Details of Demands for Grants and Appropriations Vol-II (Current), part 6

FY 2022-23 Details of demandsPages 501 to 600 of 930

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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Page 501

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A032	Communications	49,000	64,000
045701- A034	Occupancy Costs	800,000	800,000
045701- A038	Travel & Transportation	34,000	34,000
045701- A039	General	77,000	48,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD SUKKUR (DIRECTION)	15,644,000	15,297,000
SK0064 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01	Employees Related Expenses	47,351,000	47,351,000
045701- A011	Pay 138	28,900,000	28,900,000
045701- A011-1	Pay of Officers (18)	(5,400,000)	(5,400,000)
045701- A011-2	Pay of Other Staff (120)	(23,500,000)	(23,500,000)
045701- A012	Allowances	18,451,000	18,451,000
045701- A012-1	Regular Allowances	(18,250,000)	(18,250,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
045701- A03	Operating Expenses	2,956,000	2,956,000
045701- A032	Communications	87,000	87,000
045701- A033	Utilities	88,000	88,000
045701- A034	Occupancy Costs	2,500,000	2,500,000
045701- A038	Travel & Transportation	88,000	88,000
045701- A039	General	193,000	193,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)	50,307,000	50,307,000
045701	Total- Administration	917,958,000	946,853,000	70,426,000
045720 Others	:
KA7236 STATE	GUEST HOUSE KARACHI
045720- A03	Operating Expenses	7,725,000	7,725,000
045720- A033	Utilities	7,725,000	7,725,000
045720- A09	Physical Assets	300,000	300,000
045720- A096	Purchase of Plant and Machinery	150,000	150,000
045720- A097	Purchase of Furniture and Fixture	150,000	150,000
045720- A13	Repairs and Maintenance	1,350,000	1,350,000
045720- A133	Buildings and Structure	1,350,000	1,350,000
Total-	STATE GUEST HOUSE KARACHI	9,375,000	9,375,000

Page 502

NO. 050.- FC21W02H	OUSING AND WORKS DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
045720 Total-	Others	9,375,000	9,375,000
0457 Total-	Construction (Works)	927,333,000	956,228,000	70,426,000
045 Total-	Construction and Transport	927,333,000	956,228,000	70,426,000
04 Total-	Economic Affairs	927,333,000	956,228,000	70,426,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	927,333,000	956,228,000	70,426,000

Page 503

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA073	0 ESTATE OFFICE QUETTA
045701	- A01	Employees Related Expenses		4,687,000	4,687,000	6,908,000
045701	- A011	Pay 10	10	2,600,000	2,600,000	3,108,000
045701	- A011-1	Pay of Officers (1)	(1)	(600,000)	(600,000)	(700,000)
045701	- A011-2	Pay of Other Staff (9)	(9)	(2,000,000)	(2,000,000)	(2,408,000)
045701	- A012	Allowances		2,087,000	2,087,000	3,800,000
045701	- A012-1	Regular Allowances		(1,745,000)	(1,745,000)	(3,458,000)
045701	- A012-2	Other Allowances (Excluding TA)		(342,000)	(342,000)	(342,000)
045701	- A03	Operating Expenses		883,000	883,000	895,000
045701	- A032	Communications		85,000	85,000	80,000
045701	- A033	Utilities		22,000	22,000	26,000
045701	- A034	Occupancy Costs		584,000	584,000	608,000
045701	- A038	Travel & Transportation		125,000	125,000	117,000
045701	- A039	General		67,000	67,000	64,000
045701	- A13	Repairs and Maintenance		30,000	30,000	27,000
045701	- A130	Transport		10,000	10,000	9,000
045701	- A131	Machinery and Equipment		10,000	10,000	9,000
045701	- A132	Furniture and Fixture		10,000	10,000	9,000
	Total-	ESTATE OFFICE QUETTA		5,600,000	5,600,000	7,830,000
QA709	1 PAK PWD QUETTA
045701	- A03	Operating Expenses		3,225,000	3,225,000
045701	- A033	Utilities		3,225,000	3,225,000
045701	- A09	Physical Assets		300,000	300,000
045701	- A096	Purchase of Plant and Machinery		150,000	150,000
045701	- A097	Purchase of Furniture and Fixture		150,000	150,000
045701	- A13	Repairs and Maintenance		1,350,000	1,350,000
045701	- A131	Machinery and Equipment		375,000	375,000
045701	- A133	Buildings and Structure		975,000	975,000
	Total-	PAK PWD QUETTA		4,875,000	4,875,000

Page 504

NO. 050.- FC21	W02HOUSING AND WORKS 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
QA7092 FEDER	ACCOUNTANT GENERAL PAKISTAN RE AL LODGE NO 1 QUETTA	VENUES SUB-OFFICE, QUETTA
045701- A01	Employees Related Expenses	2,750,000	2,750,000
045701- A011	Pay 9	1,920,000	1,920,000
045701- A011-2	Pay of Other Staff (9)	(1,920,000)	(1,920,000)
045701- A012	Allowances	830,000	830,000
045701- A012-1	Regular Allowances	(810,000)	(810,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	50,000	50,000
045701- A038	Travel & Transportation	20,000	20,000
045701- A039	General	30,000	30,000
Total- FEDERAL LODGE NO 1 QUETTA		2,800,000	2,800,000
QA7093 FEDERAL LODGE NO 2 QUETTA
045701- A01	Employees Related Expenses	6,929,000	6,929,000
045701- A011	Pay 29	3,849,000	3,849,000
045701- A011-2	Pay of Other Staff (29)	(3,849,000)	(3,849,000)
045701- A012	Allowances	3,080,000	3,080,000
045701- A012-1	Regular Allowances	(3,060,000)	(3,060,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
045701- A03	Operating Expenses	71,000	71,000
045701- A038	Travel & Transportation	40,000	40,000
045701- A039	General	31,000	31,000
Total- FEDERAL LODGE NO 2 QUETTA		7,000,000	7,000,000
QA7094 FEDERAL LODGE NO 3 QUETTA
045701- A01	Employees Related Expenses	10,790,000	10,790,000
045701- A011	Pay 43	6,490,000	6,490,000
045701- A011-2	Pay of Other Staff (43)	(6,490,000)	(6,490,000)
045701- A012	Allowances	4,300,000	4,300,000
045701- A012-1	Regular Allowances	(4,270,000)	(4,270,000)
045701- A012-2	Other Allowances (Excluding TA)	(30,000)	(30,000)
045701- A03	Operating Expenses	110,000	110,000
045701- A038	Travel & Transportation	80,000	80,000
045701- A039	General	30,000	30,000
Total- FEDERAL LODGE NO 3 QUETTA		10,900,000	10,900,000

Page 505

NO. 050.- FC21	W02HOUSING AND WORK	S 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
QA7095 SALAR	ACCOUNTANT GENERAL PAKISTAN RE Y OF MAINTENANCE STAFF AT QUETTA		VENUES SUB-OFFICE, QUETTA
045701- A01	Employees Related Expenses		47,385,000	125,000,000
045701- A011	Pay	108	47,385,000	125,000,000
045701- A011-2	Pay of Other Staff		(47,385,000)	(125,000,000)
Total- SALARY OF MAINTENANC QUETTA		E STAFF AT	47,385,000	125,000,000
QA7096 CHIEF	ENGINEER (WEST) PAK PWD QUETTA
045701- A01	Employees Related Expenses		13,385,000	13,385,000
045701- A011	Pay	51	7,212,000	7,212,000
045701- A011-1	Pay of Officers	(16)	(2,512,000)	(2,512,000)
045701- A011-2	Pay of Other Staff	(35)	(4,700,000)	(4,700,000)
045701- A012	Allowances		6,173,000	6,173,000
045701- A012-1	Regular Allowances		(5,773,000)	(5,773,000)
045701- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)
045701- A03	Operating Expenses		1,449,000	1,449,000
045701- A032	Communications		89,000	89,000
045701- A034	Occupancy Costs		1,000,000	1,000,000
045701- A038	Travel & Transportation		238,000	238,000
045701- A039	General		122,000	122,000
045701- A13	Repairs and Maintenance		11,000	11,000
045701- A131	Machinery and Equipment		11,000	11,000
Total- QA7097 CENTR	CHIEF ENGINEER (WEST) QUETTA AL CIVIL CIRCLE NO.I PA	PAK PWD K PWD QUETTA (DIR	14,845,000 ECTION)	14,845,000
045701- A01	Employees Related Expenses		14,254,000	14,254,000
045701- A011	Pay	40	8,210,000	8,210,000
045701- A011-1	Pay of Officers	(7)	(1,010,000)	(1,010,000)
045701- A011-2	Pay of Other Staff	(33)	(7,200,000)	(7,200,000)
045701- A012	Allowances		6,044,000	6,044,000
045701- A012-1	Regular Allowances		(5,992,000)	(5,992,000)
045701- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)
045701- A03	Operating Expenses		982,000	982,000

Page 506

NO. 050.- FC2	1W02HOUSING AND WORKS 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 PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
045701- A032	Communications	64,000	64,000
045701- A034	Occupancy Costs	800,000	800,000
045701- A038	Travel & Transportation	41,000	41,000
045701- A039	General	77,000	77,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (DIRECTION)	15,236,000	15,236,000
QA7098 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (EXECUTIVE)
045701- A01	Employees Related Expenses	83,486,000	83,486,000
045701- A011	Pay 276	51,010,000	51,010,000
045701- A011-	1 Pay of Officers (36)	(13,010,000)	(13,010,000)
045701- A011-	2 Pay of Other Staff (240)	(38,000,000)	(38,000,000)
045701- A012	Allowances	32,476,000	32,476,000
045701- A012-	1 Regular Allowances	(31,975,000)	(31,975,000)
045701- A012-	2 Other Allowances (Excluding TA)	(501,000)	(501,000)
045701- A03	Operating Expenses	3,144,000	3,144,000
045701- A032	Communications	133,000	133,000
045701- A033	Utilities	52,000	52,000
045701- A034	Occupancy Costs	2,500,000	2,500,000
045701- A038	Travel & Transportation	247,000	247,000
045701- A039	General	212,000	212,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (EXECUTIVE)	86,630,000	86,630,000
045701	Total- Administration	195,271,000	272,886,000	7,830,000
0457	Total- Construction (Works)	195,271,000	272,886,000	7,830,000
045	Total- Construction and Transport	195,271,000	272,886,000	7,830,000
04	Total- Economic Affairs	195,271,000	272,886,000	7,830,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	195,271,000	272,886,000	7,830,000
	TOTAL - DEMAND	5,051,000,000	5,177,816,000	5,915,837,000

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

04 Economic Affairs

Page 507

NO. 0	50.- FC21	W02HOUSING AND WORKS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs
045	Construction and Transport
0457	Construction (Works)
04570	1 Administration
	90001	ESTABISHMENT CHARGES RECOVERABLE FROM OTHERS	-18,000,000
	90002	T&P CHARGES RECOVERABLES FROM OTHER GOVT.	-18,000,000
	045701	___ Administration	________________ -36,000,000	_________________
	Total -	___ AGPR SUB-OFFICE, KARACHI ___	________________ -36,000,000 ________________	________________ _________________

Page 509

SECTION IV

MINISTRY OF HUMAN RIGHTS

*

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division		1,658,018
	Total :	1,658,018

Page 511

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 1,658,018,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	521,244,000	610,872,000	825,748,000
094	Education Services Notdefinable by Level			140,250,000
107	Administration	40,327,000	38,813,000	22,870,000
108	Others	623,429,000	656,086,000	669,150,000
	Total	1,185,000,000	1,305,771,000	1,658,018,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	812,172,000	952,126,000	995,649,000
A011	Pay	461,609,000	463,509,000	495,214,000
A011-1	Pay of Officers	(252,818,000)	(252,927,000)	(273,432,000)
A011-2	Pay of Other Staff	(208,791,000)	(210,582,000)	(221,782,000)
A012	Allowances	350,563,000	488,617,000	500,435,000
A012-1	Regular Allowances	(279,583,000)	(424,231,000)	(428,393,000)
A012-2	Other Allowances (Excluding TA)	(70,980,000)	(64,386,000)	(72,042,000)
A02	Project Pre-Investment Analysis	5,000		22,000
A03	Operating Expenses	308,445,000	286,615,000	325,880,000
A04	Employees Retirement Benefits	20,728,000	19,658,000	30,648,000
A05	Grants, Subsidies and Write off Loans	10,192,000	13,145,000	15,676,000
A06	Transfers	3,015,000	1,000	100,011,000
A09	Physical Assets	11,953,000	15,662,000	25,706,000
A13	Repairs and Maintenance	18,490,000	18,564,000	164,426,000
	Total	1,185,000,000	1,305,771,000	1,658,018,000

Page 512

NO. 051.- FC21H04 HUMAN RIGHTS 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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB3191	SECRE FAMILY	TARIAT/ADMINISTRATION : PROTECTION & REHABILITATION	CENTRE FOR WOMEN ISLAMABAD
036101	- A01	Employees Related Expenses		14,300,000	16,262,000	18,300,000
036101	- A011	Pay 24	24	8,564,000	8,564,000	8,878,000
036101	- A011-1	Pay of Officers (8)	(8)	(5,796,000)	(5,796,000)	(6,030,000)
036101	- A011-2	Pay of Other Staff (16)	(16)	(2,768,000)	(2,768,000)	(2,848,000)
036101	- A012	Allowances		5,736,000	7,698,000	9,422,000
036101	- A012-1	Regular Allowances		(4,746,000)	(6,858,000)	(8,332,000)
036101	- A012-2	Other Allowances (Excluding TA)		(990,000)	(840,000)	(1,090,000)
036101	- A03	Operating Expenses		5,742,000	5,936,000	6,880,000
036101	- A032	Communications		395,000	302,000	285,000
036101	- A033	Utilities		875,000	995,000	809,000
036101	- A034	Occupancy Costs		2,300,000	2,050,000	2,520,000
036101	- A038	Travel & Transportation		425,000	351,000	317,000
036101	- A039	General		1,747,000	2,238,000	2,949,000
036101	- A09	Physical Assets		120,000	84,000	372,000
036101	- A092	Computer Equipment				186,000
036101	- A096	Purchase of Plant and Machinery		70,000	49,000	93,000
036101	- A097	Purchase of Furniture and Fixture		50,000	35,000	93,000
036101	- A13	Repairs and Maintenance		400,000	280,000	878,000
036101	- A130	Transport		160,000	112,000	224,000
036101	- A131	Machinery and Equipment		50,000	35,000	93,000
036101	- A132	Furniture and Fixture		50,000	35,000	93,000
036101	- A133	Buildings and Structure		100,000	70,000	374,000
036101	- A137	Computer Equipment		40,000	28,000	94,000
	Total- FAMILY PROTECTION &			20,562,000	22,562,000	26,430,000
	I	REHABILITATION CENTRE FOR W SLAMABAD	OMEN
IB3192	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMA				BAD
036101	- A01	Employees Related Expenses		12,461,000	11,431,000	13,742,000

Page 513

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A011	Pay 21	21	8,037,000	6,047,000	6,222,000
036101- A011-1	Pay of Officers (4)	(4)	(3,555,000)	(2,155,000)	(2,822,000)
036101- A011-2	Pay of Other Staff (17)	(17)	(4,482,000)	(3,892,000)	(3,400,000)
036101- A012	Allowances		4,424,000	5,384,000	7,520,000
036101- A012-1	Regular Allowances		(3,724,000)	(4,684,000)	(6,770,000)
036101- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(750,000)
036101- A03	Operating Expenses		2,855,000	2,649,000	3,223,000
036101- A032	Communications		322,000	253,000	301,000
036101- A034	Occupancy Costs		2,000,000	2,000,000	2,337,000
036101- A038	Travel & Transportation		253,000	185,000	201,000
036101- A039	General		280,000	211,000	384,000
036101- A04	Employees Retirement Benefits			1,990,000	101,000
036101- A041	Pension			1,990,000	101,000
036101- A09	Physical Assets		33,000	23,000	140,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000	47,000
036101- A097	Purchase of Furniture and Fixture		32,000	22,000	93,000
036101- A13	Repairs and Maintenance		420,000	297,000	522,000
036101- A130	Transport		93,000	65,000	1,000
036101- A131	Machinery and Equipment		93,000	68,000	87,000
036101- A132	Furniture and Fixture		47,000	33,000	70,000
036101- A133	Buildings and Structure				187,000
036101- A137	Computer Equipment		187,000	131,000	177,000
Total- N I IB3193 IMPLEM	ATIONAL COMMISSION FOR CHIL WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF	D ACTION F	15,769,000 OR CHILDREN ISLAMA	16,390,000 BAD	17,728,000
036101- A01	Employees Related Expenses		5,897,000	7,283,000	5,996,000
036101- A011	Pay 11	11	3,561,000	3,644,000	2,801,000
036101- A011-1	Pay of Officers (3)	(3)	(2,112,000)	(2,195,000)	(1,801,000)
036101- A011-2	Pay of Other Staff (8)	(8)	(1,449,000)	(1,449,000)	(1,000,000)
036101- A012	Allowances		2,336,000	3,639,000	3,195,000
036101- A012-1	Regular Allowances		(1,836,000)	(3,139,000)	(2,695,000)
036101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)

Page 514

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A03	Operating Expenses	1,758,000	1,700,000	2,646,000
036101- A032	Communications	94,000	66,000	103,000
036101- A034	Occupancy Costs	1,522,000	1,522,000	2,337,000
036101- A038	Travel & Transportation	41,000	35,000	57,000
036101- A039	General	101,000	77,000	149,000
036101- A09	Physical Assets			2,000
036101- A096	Purchase of Plant and Machinery			1,000
036101- A097	Purchase of Furniture and Fixture			1,000
036101- A13	Repairs and Maintenance	226,000	158,000	160,000
036101- A130	Transport	1,000	1,000	1,000
036101- A131	Machinery and Equipment	65,000	46,000	47,000
036101- A132	Furniture and Fixture	19,000	12,000	28,000
036101- A137	Computer Equipment	141,000	99,000	84,000
Total- IMPLEMENTATION OF NATIONAL PLAN		7,881,000	9,141,000	8,804,000
I	OF ACTION FOR CHILDREN SLAMABAD
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN		(NCSW) ISLAMABAD
036101- A01	Employees Related Expenses	30,224,000	63,878,000	51,169,000
036101- A011	Pay 101 101	12,249,000	22,623,000	19,472,000
036101- A011-1	Pay of Officers (33) (33)	(5,249,000)	(15,516,000)	(13,471,000)
036101- A011-2	Pay of Other Staff (68) (68)	(7,000,000)	(7,107,000)	(6,001,000)
036101- A012	Allowances	17,975,000	41,255,000	31,697,000
036101- A012-1	Regular Allowances	(15,515,000)	(38,245,000)	(30,096,000)
036101- A012-2	Other Allowances (Excluding TA)	(2,460,000)	(3,010,000)	(1,601,000)
036101- A02	Project Pre-Investment Analysis			2,000
036101- A022	Research Survey & Exploratory Oper			2,000
036101- A03	Operating Expenses	21,096,000	35,816,000	24,334,000
036101- A032	Communications	700,000	1,332,000	1,870,000
036101- A033	Utilities	1,300,000	3,070,000	2,992,000
036101- A034	Occupancy Costs	14,236,000	14,316,000	11,525,000
036101- A036	Motor Vehicles	10,000	100,000	1,000
036101- A038	Travel & Transportation	2,050,000	8,144,000	4,113,000
036101- A039	General	2,800,000	8,854,000	3,833,000

Page 515

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A09	Physical Assets	300,000	5,350,000	1,588,000
036101- A092	Computer Equipment		3,150,000	467,000
036101- A095	Purchase of Transport		200,000	187,000
036101- A096	Purchase of Plant and Machinery	200,000	1,500,000	467,000
036101- A097	Purchase of Furniture and Fixture	100,000	500,000	467,000
036101- A13	Repairs and Maintenance	1,200,000	4,776,000	1,025,000
036101- A130	Transport	200,000	750,000	467,000
036101- A131	Machinery and Equipment	200,000	400,000	93,000
036101- A132	Furniture and Fixture	100,000	524,000	93,000
036101- A133	Buildings and Structure	400,000	2,502,000	93,000
036101- A137	Computer Equipment	300,000	600,000	279,000
Total- NATIONAL COMMISSION ON THE		52,820,000	109,820,000	78,118,000
S I IB3202 NATION	TATUS OF WOMEN (NCSW) SLAMABAD AL COMMISSION ON THE RIGHTS OF CHILDR	EN NCRC ISLAMABAD
036101- A01	Employees Related Expenses	6,587,000	6,587,000	17,672,000
036101- A011	Pay 6 33	3,700,000	3,700,000	10,133,000
036101- A011-1	Pay of Officers (6) (15)	(3,500,000)	(3,500,000)	(8,630,000)
036101- A011-2	Pay of Other Staff (18)	(200,000)	(200,000)	(1,503,000)
036101- A012	Allowances	2,887,000	2,887,000	7,539,000
036101- A012-1	Regular Allowances	(2,657,000)	(2,657,000)	(7,289,000)
036101- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)	(250,000)
036101- A03	Operating Expenses	10,369,000	8,267,000	10,135,000
036101- A032	Communications	500,000	368,000	364,000
036101- A033	Utilities	370,000	278,000	794,000
036101- A034	Occupancy Costs	3,025,000	3,017,000	3,927,000
036101- A036	Motor Vehicles	100,000	70,000	75,000
036101- A038	Travel & Transportation	1,560,000	1,092,000	1,230,000
036101- A039	General	4,814,000	3,442,000	3,745,000
036101- A09	Physical Assets	4,700,000	3,326,000	748,000
036101- A092	Computer Equipment	500,000	350,000
036101- A095	Purchase of Transport	3,000,000	2,100,000	374,000
036101- A096	Purchase of Plant and Machinery	1,000,000	736,000	187,000

Page 516

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate R	DEMANDS F 2021-2022 Revised Estimate R	OR GRANTS 2022-2023 Budget Estimate R
	ACCOUNTANT GENERAL PA	s KISTAN REVENUES	s	s
036101- A097	Purchase of Furniture and Fixture	200,000	140,000	187,000
036101- A13	Repairs and Maintenance	825,000	615,000	641,000
036101- A130	Transport	100,000	70,000	93,000
036101- A131	Machinery and Equipment	100,000	70,000	70,000
036101- A132	Furniture and Fixture	50,000	35,000	47,000
036101- A133	Buildings and Structure	500,000	388,000	374,000
036101- A137	Computer Equipment	75,000	52,000	57,000
Total- I	NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC SLAMABAD	22,481,000	18,795,000	29,196,000
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	12,202,000	13,252,000	13,567,000
036101- A011	Pay 25 25	6,781,000	6,781,000	6,781,000
036101- A011-1	Pay of Officers (12) (12)	(5,090,000)	(5,090,000)	(5,090,000)
036101- A011-2	Pay of Other Staff (13) (13)	(1,691,000)	(1,691,000)	(1,691,000)
036101- A012	Allowances	5,421,000	6,471,000	6,786,000
036101- A012-1	Regular Allowances	(4,321,000)	(5,371,000)	(5,671,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,115,000)
036101- A03	Operating Expenses	3,302,000	2,767,000	2,575,000
036101- A032	Communications	155,000	130,000	127,000
036101- A033	Utilities	200,000	175,000	159,000
036101- A034	Occupancy Costs	1,450,000	1,400,000	1,501,000
036101- A038	Travel & Transportation	467,000	372,000	330,000
036101- A039	General	1,030,000	690,000	458,000
036101- A13	Repairs and Maintenance	250,000	178,000	169,000
036101- A130	Transport	140,000	110,000	103,000
036101- A131	Machinery and Equipment	25,000	20,000	19,000
036101- A132	Furniture and Fixture	25,000	15,000	14,000
036101- A137	Computer Equipment	60,000	33,000	33,000
Total-	NATIONAL CHILD PROTECTION	15,754,000	16,197,000	16,311,000
IB3222 HUMAN	CENTRE ISLAMABAD RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND		COMMUNICATION
036101- A05	Grants, Subsidies and Write off Loans	400,000
036101- A052	Grants Domestic	400,000
Total-	HUMAN RIGHTS EDUCATION	400,000
	SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION

Page 517

NO. 051.- FC21	H04 HUMAN RIGHTS 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
IB3223 NATION	ACCOUNTANT GENERAL P AL COMMISIION FOR HUMAN RIGHTS (NCHR)	AKISTAN REVENUES ISLAMABAD
036101- A01	Employees Related Expenses	53,000,000	53,000,000	57,000,000
036101- A011	Pay	31,000,000	30,000,000	32,000,000
036101- A011-1	Pay of Officers	(29,000,000)	(28,000,000)	(28,000,000)
036101- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)	(4,000,000)
036101- A012	Allowances	22,000,000	23,000,000	25,000,000
036101- A012-1	Regular Allowances	(13,000,000)	(19,000,000)	(17,000,000)
036101- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(4,000,000)	(8,000,000)
036101- A03	Operating Expenses	24,725,000	24,725,000	26,180,000
036101- A039	General	24,725,000	24,725,000	26,180,000
Total-	NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD	77,725,000	77,725,000	83,180,000
IB3224 HUMAN	RIGHTS RELIEF AND REVOLVING
036101- A05	Grants, Subsidies and Write off Loans	4,495,000	800,000	4,500,000
036101- A052	Grants Domestic	4,495,000	800,000	4,500,000
Total-	HUMAN RIGHTS RELIEF AND	4,495,000	800,000	4,500,000
	REVOLVING
IB3225 ENDOWMENT FUND
036101- A06	Transfers	5,000
036101- A064	Other Transfer Payments	5,000
Total-	ENDOWMENT FUND	5,000
IB3226 ISLAMA	BAD CAPITAL TERRITORY CHLID PROTECTION INSTITUTE ISLAMA		BAD
036101- A01	Employees Related Expenses		3,010,000	14,080,000
036101- A011	Pay 20		1,152,000	8,428,000
036101- A011-1	Pay of Officers (8)		(652,000)	(6,417,000)
036101- A011-2	Pay of Other Staff (12)		(500,000)	(2,011,000)
036101- A012	Allowances		1,858,000	5,652,000
036101- A012-1	Regular Allowances		(1,858,000)	(5,052,000)
036101- A012-2	Other Allowances (Excluding TA)			(600,000)

Page 518

NO. 051.- FC2	1H04 HUMAN RIGHTS 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
036101- A03	Operating Expenses			8,102,000
036101- A032	Communications			392,000
036101- A033	Utilities			561,000
036101- A034	Occupancy Costs			2,337,000
036101- A038	Travel & Transportation			1,868,000
036101- A039	General			2,944,000
036101- A06	Transfers	3,010,000
036101- A064	Other Transfer Payments	3,010,000
036101- A09	Physical Assets		500,000	6,077,000
036101- A092	Computer Equipment			2,337,000
036101- A096	Purchase of Plant and Machinery		500,000	1,870,000
036101- A097	Purchase of Furniture and Fixture			1,870,000
036101- A13	Repairs and Maintenance			699,000
036101- A130	Transport			47,000
036101- A131	Machinery and Equipment			93,000
036101- A132	Furniture and Fixture			93,000
036101- A137	Computer Equipment			466,000
Total-	ISLAMABAD CAPITAL TERRITORY CHLID PROTECTION INSTITUTE ISLAMABAD	3,010,000	3,510,000	28,958,000
IB3521 HUMAN TRAINING	RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY			BUILDING /
036101- A09	Physical Assets	1,000
036101- A097	Purchase of Furniture and Fixture	1,000
Total- IB3522 ZAINAB	HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING / TRAINING ALERT RESPONSE AND RECOVERY AGENCY	1,000 (ZAARA) ISLAMABAD
036101- A01	Employees Related Expenses	3,000,000	3,000,000	3,464,000
036101- A011	Pay 1 1	2,000,000	3,000,000	829,000
036101- A011-1	Pay of Officers (1) (1)	(2,000,000)	(3,000,000)	(829,000)
036101- A012	Allowances	1,000,000		2,635,000
036101- A012-1	Regular Allowances	(1,000,000)		(1,935,000)

Page 519

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A012-2	Other Allowances (Excluding TA)			(700,000)
036101- A03	Operating Expenses			3,204,000
036101- A032	Communications			196,000
036101- A034	Occupancy Costs			748,000
036101- A038	Travel & Transportation			766,000
036101- A039	General			1,494,000
036101- A09	Physical Assets			3,697,000
036101- A092	Computer Equipment			560,000
036101- A095	Purchase of Transport			2,764,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			280,000
036101- A13	Repairs and Maintenance			141,000
036101- A130	Transport			47,000
036101- A131	Machinery and Equipment			47,000
036101- A132	Furniture and Fixture			47,000
Total- Z R I	AINAB ALERT RESPONSE AND ECOVERY AGENCY (ZAARA) SLAMABAD	3,000,000	3,000,000	10,506,000
IB3674 LEGAL	AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB.
036101- A01	Employees Related Expenses		7,400,000	32,446,000
036101- A011	Pay 1		4,906,000	13,898,000
036101- A011-1	Pay of Officers (1)		(4,906,000)	(10,181,000)
036101- A011-2	Pay of Other Staff			(3,717,000)
036101- A012	Allowances		2,494,000	18,548,000
036101- A012-1	Regular Allowances		(2,494,000)	(16,348,000)
036101- A012-2	Other Allowances (Excluding TA)			(2,200,000)
036101- A03	Operating Expenses		2,794,000	10,421,000
036101- A031	Fees			93,000
036101- A032	Communications		150,000	499,000
036101- A033	Utilities			560,000
036101- A034	Occupancy Costs			514,000
036101- A036	Motor Vehicles			140,000
036101- A038	Travel & Transportation		650,000	2,860,000

Page 520

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A039	General			1,994,000	5,755,000
036101- A09	Physical Assets			1,000,000	4,953,000
036101- A092	Computer Equipment				840,000
036101- A095	Purchase of Transport				2,805,000
036101- A096	Purchase of Plant and Machinery			500,000	654,000
036101- A097	Purchase of Furniture and Fixture			500,000	654,000
036101- A13	Repairs and Maintenance				1,027,000
036101- A130	Transport				383,000
036101- A131	Machinery and Equipment				93,000
036101- A132	Furniture and Fixture				140,000
036101- A133	Buildings and Structure				280,000
036101- A137	Computer Equipment				131,000
Total- LEGAL AID AND JUSTICE AUTHOR M/OF HUMAN RIGHTS ISB.		ITY		11,194,000	48,847,000
ID8361 HUMAN	RIGHTS(MAIN) ISLAMABAD
036101- A01	Employees Related Expenses		157,322,000	182,886,000	207,462,000
036101- A011	Pay 277	277	86,700,000	87,200,000	109,960,000
036101- A011-1	Pay of Officers (81)	(59)	(42,960,000)	(43,460,000)	(52,410,000)
036101- A011-2	Pay of Other Staff (196)	(218)	(43,740,000)	(43,740,000)	(57,550,000)
036101- A012	Allowances		70,622,000	95,686,000	97,502,000
036101- A012-1	Regular Allowances		(52,832,000)	(77,896,000)	(77,138,000)
036101- A012-2	Other Allowances (Excluding TA)		(17,790,000)	(17,790,000)	(20,364,000)
036101- A03	Operating Expenses		71,050,000	60,619,000	75,535,000
036101- A032	Communications		4,152,000	4,538,000	3,927,000
036101- A033	Utilities		15,795,000	11,882,000	12,472,000
036101- A034	Occupancy Costs		20,600,000	20,600,000	20,645,000
036101- A036	Motor Vehicles		46,000	33,000	47,000
036101- A038	Travel & Transportation		12,761,000	12,158,000	15,007,000
036101- A039	General		17,696,000	11,408,000	23,437,000
036101- A04	Employees Retirement Benefits		6,000,000	4,900,000	5,000,000
036101- A041	Pension		6,000,000	4,900,000	5,000,000
036101- A05	Grants, Subsidies and Write off Loans		236,000	7,100,000
036101- A052	Grants Domestic		236,000	7,100,000

Page 521

NO. 051.- FC2	1H04 HUMAN RIGHTS 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
036101- A06	Transfers				100,000,000
036101- A064	Other Transfer Payments				100,000,000
036101- A09	Physical Assets		787,000	787,000	2,335,000
036101- A092	Computer Equipment		30,000	30,000	1,401,000
036101- A095	Purchase of Transport		10,000	10,000
036101- A096	Purchase of Plant and Machinery		280,000	280,000	467,000
036101- A097	Purchase of Furniture and Fixture		467,000	467,000	467,000
036101- A13	Repairs and Maintenance		3,746,000	3,441,000	3,972,000
036101- A130	Transport		1,122,000	1,122,000	1,402,000
036101- A131	Machinery and Equipment		935,000	635,000	888,000
036101- A132	Furniture and Fixture		654,000	654,000	654,000
036101- A133	Buildings and Structure		374,000	374,000	374,000
036101- A137	Computer Equipment		561,000	556,000	561,000
036101- A138	General		100,000	100,000	93,000
Total-	HUMAN RIGHTS(MAIN) ISLAMABAD		239,141,000	259,733,000	394,304,000
036101	Total-	SECRETARIAT/ADMINISTRATION	463,044,000	548,867,000	746,882,000
0361	Total-	Administration	463,044,000	548,867,000	746,882,000
036	Total-	Administration Of Public Order	463,044,000	548,867,000	746,882,000
03	Total-	Public Order And Safety Affairs	463,044,000	548,867,000	746,882,000
09 Educa	tion Affairs and Services:
094 Educa	tion Services Notdefinable by Level:
0941 Educa	tion Services Notdefinable by Level:
094101 Schoo IB5233 IMPRO	l for Handicapped / Retarded Person : VEMENT OF FACILITIES IN SPECIAL EDUCATI		ON AND MEDICAL CENTERS
094101- A13	Repairs and Maintenance				140,250,000
094101- A133	Buildings and Structure				140,250,000
Total-	IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS				140,250,000
094101	Total-	School for Handicapped / Retarded Person			140,250,000
0941	Total-	Education Services Notdefinable by Level			140,250,000
094	Total-	Education Services Notdefinable by Level			140,250,000
09	Total-	Education Affairs and Services			140,250,000

Page 522

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
10 Social	Protection:
107 Admini	stration:
1071 Admini 107104 Admini IB3195 NATION	stration: stration : AL COUNCIL OF SOCIAL WELFARE ISLAMAB	AD
107104- A01	Employees Related Expenses	31,909,000	32,963,000	19,966,000
107104- A011	Pay 57 25	17,420,000	17,420,000	9,374,000
107104- A011-1	Pay of Officers (16) (9)	(8,905,000)	(8,905,000)	(6,321,000)
107104- A011-2	Pay of Other Staff (41) (16)	(8,515,000)	(8,515,000)	(3,053,000)
107104- A012	Allowances	14,489,000	15,543,000	10,592,000
107104- A012-1	Regular Allowances	(14,023,000)	(15,077,000)	(10,392,000)
107104- A012-2	Other Allowances (Excluding TA)	(466,000)	(466,000)	(200,000)
107104- A03	Operating Expenses	7,596,000	5,481,000	1,870,000
107104- A032	Communications	410,000	206,000
107104- A033	Utilities	700,000	475,000
107104- A034	Occupancy Costs	4,805,000	4,800,000	1,870,000
107104- A038	Travel & Transportation	1,061,000
107104- A039	General	620,000
107104- A04	Employees Retirement Benefits	250,000	175,000	1,034,000
107104- A041	Pension	250,000	175,000	1,034,000
107104- A05	Grants, Subsidies and Write off Loans		194,000
107104- A052	Grants Domestic		194,000
107104- A09	Physical Assets	130,000
107104- A092	Computer Equipment	100,000
107104- A097	Purchase of Furniture and Fixture	30,000
107104- A13	Repairs and Maintenance	442,000
107104- A130	Transport	200,000
107104- A131	Machinery and Equipment	50,000
107104- A132	Furniture and Fixture	19,000
107104- A133	Buildings and Structure	47,000
107104- A137	Computer Equipment	93,000
107104- A138	General	33,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD	40,327,000	38,813,000	22,870,000

Page 523

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107104	Total- Administration	40,327,000	38,813,000	22,870,000
1071	Total- Administration	40,327,000	38,813,000	22,870,000
107	Total- Administration	40,327,000	38,813,000	22,870,000
108 Others: 1081 Others: 108120 Others IB3189 SOCIAL	(Distribution of Winter Clothes) : SERVICES MEDICAL CENTRE (FGSH) ISLAMA	BAD
108120- A01	Employees Related Expenses	2,925,000	4,700,000	4,661,000
108120- A011	Pay 6 6	2,000,000	2,620,000	2,424,000
108120- A011-1	Pay of Officers (2) (2)	(1,000,000)	(1,450,000)	(1,381,000)
108120- A011-2	Pay of Other Staff (4) (4)	(1,000,000)	(1,170,000)	(1,043,000)
108120- A012	Allowances	925,000	2,080,000	2,237,000
108120- A012-1	Regular Allowances	(610,000)	(1,950,000)	(1,927,000)
108120- A012-2	Other Allowances (Excluding TA)	(315,000)	(130,000)	(310,000)
108120- A03	Operating Expenses	1,238,000	1,238,000	640,000
108120- A032	Communications	37,000	37,000	47,000
108120- A034	Occupancy Costs	748,000	748,000	374,000
108120- A038	Travel & Transportation	103,000	103,000	84,000
108120- A039	General	350,000	350,000	135,000
108120- A04	Employees Retirement Benefits			800,000
108120- A041	Pension			800,000
108120- A09	Physical Assets	84,000	84,000
108120- A096	Purchase of Plant and Machinery	37,000	37,000
108120- A097	Purchase of Furniture and Fixture	47,000	47,000
108120- A13	Repairs and Maintenance	149,000	149,000	129,000
108120- A130	Transport	37,000	37,000	37,000
108120- A131	Machinery and Equipment	28,000	28,000	36,000
108120- A132	Furniture and Fixture	28,000	28,000	28,000
108120- A137	Computer Equipment	56,000	56,000	28,000
Total-	SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD	4,396,000	6,171,000	6,230,000

Page 524

NO. 051.- FC21	H04 HUMAN RIGHTS 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
IB3190 RURAL	ACCOUNTANT GENERAL PAKISTAN REVENUES COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01	Employees Related Expenses	13,587,000	15,929,000	14,431,000
108120- A011	Pay 32 32	9,156,000	9,309,000	7,256,000
108120- A011-1	Pay of Officers (2) (2)	(1,100,000)	(1,100,000)	(1,200,000)
108120- A011-2	Pay of Other Staff (30) (30)	(8,056,000)	(8,209,000)	(6,056,000)
108120- A012	Allowances	4,431,000	6,620,000	7,175,000
108120- A012-1	Regular Allowances	(3,031,000)	(5,220,000)	(5,830,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(1,345,000)
108120- A03	Operating Expenses	3,471,000	3,327,000	3,997,000
108120- A032	Communications	28,000	20,000	28,000
108120- A033	Utilities	72,000	47,000	103,000
108120- A034	Occupancy Costs	2,996,000	2,997,000	3,432,000
108120- A038	Travel & Transportation	47,000	33,000	130,000
108120- A039	General	328,000	230,000	304,000
108120- A04	Employees Retirement Benefits	440,000	308,000	850,000
108120- A041	Pension	440,000	308,000	850,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets	47,000	33,000	234,000
108120- A092	Computer Equipment			84,000
108120- A096	Purchase of Plant and Machinery	47,000	33,000	75,000
108120- A097	Purchase of Furniture and Fixture			75,000
108120- A13	Repairs and Maintenance	187,000	130,000	183,000
108120- A130	Transport	93,000	65,000	47,000
108120- A131	Machinery and Equipment	47,000	33,000	47,000
108120- A132	Furniture and Fixture	28,000	20,000	28,000
108120- A137	Computer Equipment	19,000	12,000	61,000
Total-	RURAL COMMUNITY DEVELOPMENT	17,732,000	19,728,000	19,695,000
	CENTRE PUNJGRAN ISLAMABAD
IB3194 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01	Employees Related Expenses	58,983,000
108120- A011	Pay 109	40,907,000
108120- A011-1	Pay of Officers (50)	(28,900,000)

Page 525

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A011-2	Pay of Other Staff	(59)	(12,007,000)
108120- A012	Allowances		18,076,000
108120- A012-1	Regular Allowances		(17,076,000)
108120- A012-2	Other Allowances (Excluding TA)		(1,000,000)
108120- A03	Operating Expenses		17,448,000
108120- A032	Communications		38,000
108120- A033	Utilities		521,000
108120- A034	Occupancy Costs		15,496,000
108120- A038	Travel & Transportation		1,309,000
108120- A039	General		84,000
108120- A04	Employees Retirement Benefits		1,200,000
108120- A041	Pension		1,200,000
108120- A09	Physical Assets		65,000
108120- A092	Computer Equipment		65,000
Total- S S	IR SYED SCHOOL AND COLLEGE OF PL. EDUCATION RAWALPINDI		77,696,000
IB3196 DIRECT	ORATE GENERAL OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses		41,300,000	81,741,000	84,105,000
108120- A011	Pay	92 108	22,400,000	37,404,000	42,254,000
108120- A011-1	Pay of Officers	(28) (34)	(11,270,000)	(22,196,000)	(25,535,000)
108120- A011-2	Pay of Other Staff	(64) (74)	(11,130,000)	(15,208,000)	(16,719,000)
108120- A012	Allowances		18,900,000	44,337,000	41,851,000
108120- A012-1	Regular Allowances		(13,210,000)	(38,647,000)	(40,006,000)
108120- A012-2	Other Allowances (Excluding TA)		(5,690,000)	(5,690,000)	(1,845,000)
108120- A03	Operating Expenses		15,299,000	14,284,000	14,861,000
108120- A032	Communications		818,000	674,000	800,000
108120- A033	Utilities		2,000,000	1,633,000	2,057,000
108120- A034	Occupancy Costs		10,000,000	10,000,000	9,350,000
108120- A038	Travel & Transportation		1,161,000	932,000	1,495,000
108120- A039	General		1,320,000	1,045,000	1,159,000
108120- A04	Employees Retirement Benefits		1,850,000	1,398,000	4,810,000
108120- A041	Pension		1,850,000	1,398,000	4,810,000
108120- A05	Grants, Subsidies and Write off Loans		2,100,000	2,100,000	4,000,000

Page 526

NO. 051.- FC2	1H04 HUMAN RIGHTS 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
108120- A052	Grants Domestic	2,100,000	2,100,000	4,000,000
108120- A09	Physical Assets	753,000	529,000	449,000
108120- A092	Computer Equipment			94,000
108120- A095	Purchase of Transport			122,000
108120- A096	Purchase of Plant and Machinery	606,000	426,000	140,000
108120- A097	Purchase of Furniture and Fixture	147,000	103,000	93,000
108120- A13	Repairs and Maintenance	739,000	556,000	663,000
108120- A130	Transport	234,000	173,000	280,000
108120- A131	Machinery and Equipment	241,000	190,000	187,000
108120- A132	Furniture and Fixture	70,000	49,000	47,000
108120- A137	Computer Equipment	194,000	144,000	149,000
Total-	DIRECTORATE GENERAL OF SPECIAL EDUCATION	62,041,000	100,608,000	108,888,000
IB3198 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NI		SE ISLAMABAD
108120- A03	Operating Expenses	19,000	13,000
108120- A033	Utilities	19,000	13,000
108120- A13	Repairs and Maintenance	449,000	315,000
108120- A133	Buildings and Structure	449,000	315,000
Total-	BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD	468,000	328,000
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DG		SE SECTOR I-9/4
108120- A03	Operating Expenses	19,000	17,000	467,000
108120- A033	Utilities	19,000	17,000	467,000
108120- A13	Repairs and Maintenance	449,000	315,000	4,207,000
108120- A133	Buildings and Structure	449,000	315,000	4,207,000
Total-	HOUSING COLONY FOR TEACHERS	468,000	332,000	4,674,000
	AND STAFF OF DGSE SECTOR I-9/4
IB3200 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01	Employees Related Expenses	11,961,000
108120- A011	Pay 27	5,665,000
108120- A011-	1 Pay of Officers (13)	(3,665,000)
108120- A011-	2 Pay of Other Staff (14)	(2,000,000)
108120- A012	Allowances	6,296,000

Page 527

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A012-1	Regular Allowances	(5,656,000)
108120- A012-2	Other Allowances (Excluding TA)	(640,000)
108120- A03	Operating Expenses	2,652,000
108120- A032	Communications	205,000
108120- A033	Utilities	10,000
108120- A034	Occupancy Costs	2,157,000
108120- A036	Motor Vehicles	5,000
108120- A037	Consultancy and Contractual Work	5,000
108120- A038	Travel & Transportation	165,000
108120- A039	General	105,000
108120- A04	Employees Retirement Benefits	10,000
108120- A041	Pension	10,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	40,000
108120- A092	Computer Equipment	5,000
108120- A096	Purchase of Plant and Machinery	30,000
108120- A097	Purchase of Furniture and Fixture	5,000
108120- A13	Repairs and Maintenance	161,000
108120- A130	Transport	90,000
108120- A131	Machinery and Equipment	35,000
108120- A132	Furniture and Fixture	10,000
108120- A137	Computer Equipment	26,000
Total- I IB3201 MODEL	NATIONAL TRUST FOR THE DISABLED SLAMABAD CHILD WELFARE CENTRE HUMMAK ISLAMAB	14,834,000 AD
108120- A01	Employees Related Expenses	10,725,000	11,845,000	8,474,000
108120- A011	Pay 19 19	6,169,000	6,169,000	4,740,000
108120- A011-1	Pay of Officers (2) (2)	(1,175,000)	(1,175,000)	(900,000)
108120- A011-2	Pay of Other Staff (17) (17)	(4,994,000)	(4,994,000)	(3,840,000)
108120- A012	Allowances	4,556,000	5,676,000	3,734,000
108120- A012-1	Regular Allowances	(3,960,000)	(5,080,000)	(3,214,000)
108120- A012-2	Other Allowances (Excluding TA)	(596,000)	(596,000)	(520,000)

Page 528

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A03	Operating Expenses	4,127,000	2,980,000	3,391,000
108120- A032	Communications	47,000	33,000	9,000
108120- A033	Utilities	566,000	406,000	645,000
108120- A034	Occupancy Costs	1,870,000	1,870,000	2,225,000
108120- A038	Travel & Transportation	177,000	104,000	130,000
108120- A039	General	1,467,000	567,000	382,000
108120- A04	Employees Retirement Benefits	530,000	371,000	426,000
108120- A041	Pension	530,000	371,000	426,000
108120- A05	Grants, Subsidies and Write off Loans	20,000	20,000	20,000
108120- A052	Grants Domestic	20,000	20,000	20,000
108120- A09	Physical Assets	140,000	98,000	92,000
108120- A092	Computer Equipment			18,000
108120- A095	Purchase of Transport	9,000	6,000	9,000
108120- A096	Purchase of Plant and Machinery	93,000	65,000	56,000
108120- A097	Purchase of Furniture and Fixture	38,000	27,000	9,000
108120- A13	Repairs and Maintenance	511,000	578,000	326,000
108120- A130	Transport	93,000	63,000	140,000
108120- A131	Machinery and Equipment	47,000	253,000	65,000
108120- A132	Furniture and Fixture	51,000	36,000	56,000
108120- A133	Buildings and Structure	238,000	166,000	19,000
108120- A137	Computer Equipment	42,000	32,000	27,000
108120- A138	General	40,000	28,000	19,000
Total-	MODEL CHILD WELFARE CENTRE	16,053,000	15,892,000	12,729,000
HUMMAK ISLAMABAD IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS S			C-1 ISLAMABAD
108120- A01	Employees Related Expenses	6,825,000	11,595,000	9,100,000
108120- A011	Pay 12 12	3,520,000	5,231,000	4,440,000
108120- A011-1	Pay of Officers (5) (5)	(2,010,000)	(3,971,000)	(3,230,000)
108120- A011-2	Pay of Other Staff (7) (7)	(1,510,000)	(1,260,000)	(1,210,000)
108120- A012	Allowances	3,305,000	6,364,000	4,660,000
108120- A012-1	Regular Allowances	(2,455,000)	(5,514,000)	(4,070,000)
108120- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(590,000)
108120- A03	Operating Expenses	3,114,000	3,303,000	1,873,000

Page 529

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A032	Communications	56,000	56,000	46,000
108120- A033	Utilities	27,000	27,000	27,000
108120- A034	Occupancy Costs	1,968,000	2,157,000	1,224,000
108120- A038	Travel & Transportation	120,000	120,000	176,000
108120- A039	General	943,000	943,000	400,000
108120- A04	Employees Retirement Benefits	20,000	20,000	1,700,000
108120- A041	Pension	20,000	20,000	1,700,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000	30,000
108120- A09	Physical Assets	121,000	118,000	54,000
108120- A092	Computer Equipment			27,000
108120- A095	Purchase of Transport	9,000	9,000	9,000
108120- A096	Purchase of Plant and Machinery	47,000	44,000	9,000
108120- A097	Purchase of Furniture and Fixture	65,000	65,000	9,000
108120- A13	Repairs and Maintenance	120,000	114,000	91,000
108120- A130	Transport	37,000	37,000	37,000
108120- A131	Machinery and Equipment	19,000	19,000	9,000
108120- A132	Furniture and Fixture	9,000	8,000	9,000
108120- A133	Buildings and Structure	9,000	8,000	9,000
108120- A137	Computer Equipment	46,000	42,000	27,000
Total-	VOCATIONAL REHABILITATION &	10,230,000	15,180,000	12,848,000
EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT		CENTRE SOHAN ISLAMABAD
108120- A01	Employees Related Expenses	7,290,000	9,764,000	7,270,000
108120- A011	Pay 17 17	5,200,000	5,350,000	5,100,000
108120- A011-1	Pay of Officers (2) (2)	(625,000)	(775,000)	(630,000)
108120- A011-2	Pay of Other Staff (15) (15)	(4,575,000)	(4,575,000)	(4,470,000)
108120- A012	Allowances	2,090,000	4,414,000	2,170,000
108120- A012-1	Regular Allowances	(1,318,000)	(3,642,000)	(1,530,000)
108120- A012-2	Other Allowances (Excluding TA)	(772,000)	(772,000)	(640,000)
108120- A03	Operating Expenses	2,304,000	2,199,000	2,528,000
108120- A032	Communications	28,000	14,000

Page 530

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A033	Utilities	36,000	20,000	47,000
108120- A034	Occupancy Costs	1,963,000	1,960,000	2,243,000
108120- A038	Travel & Transportation	73,000	54,000	28,000
108120- A039	General	204,000	151,000	210,000
108120- A05	Grants, Subsidies and Write off Loans	10,000	10,000
108120- A052	Grants Domestic	10,000	10,000
108120- A09	Physical Assets	55,000	39,000	940,000
108120- A095	Purchase of Transport	9,000	7,000
108120- A096	Purchase of Plant and Machinery	23,000	16,000	935,000
108120- A097	Purchase of Furniture and Fixture	23,000	16,000	5,000
108120- A13	Repairs and Maintenance	112,000	78,000	20,000
108120- A130	Transport	47,000	33,000
108120- A131	Machinery and Equipment	19,000	14,000	5,000
108120- A132	Furniture and Fixture	19,000	14,000	5,000
108120- A133	Buildings and Structure	9,000
108120- A137	Computer Equipment	18,000	17,000	10,000
Total-	PILOT COMPREHENSIVE COMMUNITY	9,771,000	12,090,000	10,758,000
	EVELOPMENT CENTRE SOHAN
I IB3205 NATION	SLAMABAD AL TRAINING CENTRE FOR SPECIAL PERSON	S G9/2 ISLAMABAD
108120- A01	Employees Related Expenses	29,065,000	47,451,000	38,500,000
108120- A011	Pay 70 70	18,535,000	22,635,000	17,520,000
108120- A011-1	Pay of Officers (13) (13)	(8,525,000)	(8,540,000)	(7,040,000)
108120- A011-2	Pay of Other Staff (57) (57)	(10,010,000)	(14,095,000)	(10,480,000)
108120- A012	Allowances	10,530,000	24,816,000	20,980,000
108120- A012-1	Regular Allowances	(8,005,000)	(22,306,000)	(18,255,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,525,000)	(2,510,000)	(2,725,000)
108120- A03	Operating Expenses	10,176,000	10,540,000	13,360,000
108120- A032	Communications	200,000	140,000	187,000
108120- A033	Utilities	1,020,000	820,000	1,253,000
108120- A034	Occupancy Costs	6,150,000	6,150,000	7,106,000
108120- A038	Travel & Transportation	1,850,000	2,341,000	2,991,000
108120- A039	General	956,000	1,089,000	1,823,000

Page 531

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A04	Employees Retirement Benefits	165,000	115,000	800,000
108120- A041	Pension	165,000	115,000	800,000
108120- A05	Grants, Subsidies and Write off Loans			10,000
108120- A052	Grants Domestic			10,000
108120- A09	Physical Assets	140,000	100,000	327,000
108120- A096	Purchase of Plant and Machinery	50,000	35,000	140,000
108120- A097	Purchase of Furniture and Fixture	90,000	65,000	187,000
108120- A13	Repairs and Maintenance	610,000	479,000	981,000
108120- A130	Transport	390,000	310,000	561,000
108120- A131	Machinery and Equipment	80,000	68,000	140,000
108120- A132	Furniture and Fixture	80,000	56,000	187,000
108120- A137	Computer Equipment	60,000	45,000	93,000
Total-	NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD	40,156,000	58,685,000	53,978,000
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	2,962,000	4,410,000	4,378,000
108120- A011	Pay 8 8	1,773,000	2,136,000	2,350,000
108120- A011-1	Pay of Officers (2) (2)	(700,000)	(740,000)	(750,000)
108120- A011-2	Pay of Other Staff (6) (6)	(1,073,000)	(1,396,000)	(1,600,000)
108120- A012	Allowances	1,189,000	2,274,000	2,028,000
108120- A012-1	Regular Allowances	(884,000)	(1,969,000)	(1,740,000)
108120- A012-2	Other Allowances (Excluding TA)	(305,000)	(305,000)	(288,000)
108120- A03	Operating Expenses	840,000	797,000	1,022,000
108120- A032	Communications	56,000	37,000	56,000
108120- A034	Occupancy Costs	556,000	644,000	785,000
108120- A038	Travel & Transportation	99,000	52,000	70,000
108120- A039	General	129,000	64,000	111,000
108120- A09	Physical Assets	37,000	10,000	37,000
108120- A096	Purchase of Plant and Machinery	9,000		9,000
108120- A097	Purchase of Furniture and Fixture	28,000	10,000	28,000
108120- A13	Repairs and Maintenance	93,000	43,000	108,000
108120- A130	Transport	50,000	20,000	47,000
108120- A131	Machinery and Equipment	5,000		19,000

Page 532

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
108120- A132	Furniture and Fixture	19,000	10,000	19,000
108120- A137	Computer Equipment	19,000	13,000	23,000
Total- I IB3207 NATION	PILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD AL MOBILITY & INDEPENDENCE TRAINING CE	3,932,000 NTRE ISLAMABAD	5,260,000	5,545,000
108120- A01	Employees Related Expenses	9,750,000	10,020,000	9,100,000
108120- A011	Pay 13 13	4,550,000	4,412,000	4,219,000
108120- A011-1	Pay of Officers (1) (1)	(2,300,000)	(2,162,000)	(2,119,000)
108120- A011-2	Pay of Other Staff (12) (12)	(2,250,000)	(2,250,000)	(2,100,000)
108120- A012	Allowances	5,200,000	5,608,000	4,881,000
108120- A012-1	Regular Allowances	(4,290,000)	(4,939,000)	(4,024,000)
108120- A012-2	Other Allowances (Excluding TA)	(910,000)	(669,000)	(857,000)
108120- A03	Operating Expenses	4,416,000	3,089,000	2,579,000
108120- A032	Communications	108,000	47,000	70,000
108120- A033	Utilities	1,010,000	770,000	402,000
108120- A034	Occupancy Costs	2,352,000	1,718,000	1,683,000
108120- A038	Travel & Transportation	379,000	224,000	160,000
108120- A039	General	567,000	330,000	264,000
108120- A04	Employees Retirement Benefits			802,000
108120- A041	Pension			802,000
108120- A09	Physical Assets	100,000	88,000	140,000
108120- A092	Computer Equipment		18,000	37,000
108120- A096	Purchase of Plant and Machinery	50,000	35,000	47,000
108120- A097	Purchase of Furniture and Fixture	50,000	35,000	56,000
108120- A13	Repairs and Maintenance	300,000	210,000	177,000
108120- A130	Transport	150,000	105,000	75,000
108120- A131	Machinery and Equipment	50,000	35,000	28,000
108120- A132	Furniture and Fixture	50,000	35,000	37,000
108120- A137	Computer Equipment	50,000	35,000	37,000
Total-	NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD	14,566,000	13,407,000	12,798,000

Page 533

NO. 051.- FC21H04 HUMAN RIGHTS 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

IB3208 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD

108120- A01	Employees Related Expenses	6,450,000	6,537,000	5,800,000
108120- A011	Pay 10 10	4,110,000	3,188,000	2,940,000
108120- A011-1	Pay of Officers (4) (4)	(2,710,000)	(1,600,000)	(1,530,000)
108120- A011-2	Pay of Other Staff (6) (6)	(1,400,000)	(1,588,000)	(1,410,000)
108120- A012	Allowances	2,340,000	3,349,000	2,860,000
108120- A012-1	Regular Allowances	(1,880,000)	(3,074,000)	(2,445,000)
108120- A012-2	Other Allowances (Excluding TA)	(460,000)	(275,000)	(415,000)
108120- A03	Operating Expenses	1,717,000	1,727,000	1,687,000
108120- A032	Communications	95,000	95,000	56,000
108120- A033	Utilities	27,000	27,000	27,000
108120- A034	Occupancy Costs	1,300,000	1,300,000	1,309,000
108120- A038	Travel & Transportation	130,000	130,000	120,000
108120- A039	General	165,000	175,000	175,000
108120- A04	Employees Retirement Benefits	20,000	20,000	20,000
108120- A041	Pension	20,000	20,000	20,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000	30,000
108120- A09	Physical Assets	310,000	310,000	130,000
108120- A092	Computer Equipment			27,000
108120- A095	Purchase of Transport	10,000	10,000	9,000
108120- A096	Purchase of Plant and Machinery	200,000	200,000	47,000
108120- A097	Purchase of Furniture and Fixture	100,000	100,000	47,000
108120- A13	Repairs and Maintenance	235,000	235,000	187,000
108120- A130	Transport	40,000	40,000	47,000
108120- A131	Machinery and Equipment	50,000	50,000	47,000
108120- A132	Furniture and Fixture	50,000	50,000	47,000
108120- A133	Buildings and Structure	10,000	10,000	9,000
108120- A137	Computer Equipment	85,000	85,000	37,000
Total-	REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD	8,762,000	8,859,000	7,854,000

Page 534

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION			DEMAND	S FOR GRANTS
	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB3209 PROVISI	ACCOUNTANT G ON OF HOSTEL FACILITIES AT NS	ENERAL PAKISTAN REVENUES EC VHC ISLAMABAD
108120- A01	Employees Related Expenses		6,265,000	7,028,000	6,300,000
108120- A011	Pay 15	15	3,250,000	3,327,000	3,050,000
108120- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(400,000)
108120- A011-2	Pay of Other Staff (14)	(14)	(2,750,000)	(2,827,000)	(2,650,000)
108120- A012	Allowances		3,015,000	3,701,000	3,250,000
108120- A012-1	Regular Allowances		(2,515,000)	(3,201,000)	(2,750,000)
108120- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
108120- A03	Operating Expenses		2,218,000	2,187,000	2,281,000
108120- A032	Communications		35,000	29,000	33,000
108120- A033	Utilities		368,000	296,000	373,000
108120- A034	Occupancy Costs		150,000	150,000	140,000
108120- A038	Travel & Transportation		190,000	154,000	178,000
108120- A039	General		1,475,000	1,558,000	1,557,000
108120- A09	Physical Assets		160,000	113,000	94,000
108120- A096	Purchase of Plant and Machinery		85,000	60,000	47,000
108120- A097	Purchase of Furniture and Fixture		75,000	53,000	47,000
108120- A13	Repairs and Maintenance		150,000	105,000	149,000
108120- A130	Transport		60,000	42,000
108120- A131	Machinery and Equipment				47,000
108120- A132	Furniture and Fixture		80,000	56,000	93,000
108120- A137	Computer Equipment		10,000	7,000	9,000
Total-	PROVISION OF HOSTEL FACILITIES NSEC VHC ISLAMABAD	AT	8,793,000	9,433,000	8,824,000
IB3210 COMMUNITY DEVELOPMENT CENTRE NO		ON ISLAMA	BAD
108120- A01	Employees Related Expenses		5,574,000	6,556,000	6,301,000
108120- A011	Pay 15	15	3,500,000	3,550,000	3,400,000
108120- A011-1	Pay of Officers (2)	(2)	(900,000)	(900,000)	(600,000)
108120- A011-2	Pay of Other Staff (13)	(13)	(2,600,000)	(2,650,000)	(2,800,000)
108120- A012	Allowances		2,074,000	3,006,000	2,901,000
108120- A012-1	Regular Allowances		(1,545,000)	(2,477,000)	(2,431,000)
108120- A012-2	Other Allowances (Excluding TA)		(529,000)	(529,000)	(470,000)
108120- A03	Operating Expenses		2,332,000	2,239,000	2,315,000
108120- A032	Communications		65,000	46,000	47,000
108120- A033	Utilities		93,000	70,000	95,000

Page 535

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A034	Occupancy Costs	1,964,000	1,964,000	1,956,000
108120- A038	Travel & Transportation	83,000	58,000	89,000
108120- A039	General	127,000	101,000	128,000
108120- A04	Employees Retirement Benefits	46,000	32,000
108120- A041	Pension	46,000	32,000
108120- A09	Physical Assets	206,000	144,000	65,000
108120- A096	Purchase of Plant and Machinery	187,000	131,000	28,000
108120- A097	Purchase of Furniture and Fixture	19,000	13,000	37,000
108120- A13	Repairs and Maintenance	154,000	112,000	143,000
108120- A130	Transport	75,000	53,000	37,000
108120- A131	Machinery and Equipment	37,000	30,000	37,000
108120- A132	Furniture and Fixture	37,000	26,000	45,000
108120- A137	Computer Equipment	5,000	3,000	24,000
Total-	COMMUNITY DEVELOPMENT CENTRE	8,312,000	9,083,000	8,824,000
NOON ISLAMABAD IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUA		LLY HANDICAPED CHILDREN
108120- A01	Employees Related Expenses	31,156,000	51,188,000	41,300,000
108120- A011	Pay 67 67	18,830,000	22,616,000	21,040,000
108120- A011-1	Pay of Officers (11) (11)	(6,320,000)	(6,320,000)	(6,520,000)
108120- A011-2	Pay of Other Staff (56) (56)	(12,510,000)	(16,296,000)	(14,520,000)
108120- A012	Allowances	12,326,000	28,572,000	20,260,000
108120- A012-1	Regular Allowances	(10,114,000)	(26,360,000)	(16,548,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,212,000)	(2,212,000)	(3,712,000)
108120- A03	Operating Expenses	8,061,000	8,429,000	13,241,000
108120- A032	Communications	75,000	63,000	84,000
108120- A033	Utilities	900,000	744,000	2,252,000
108120- A034	Occupancy Costs	3,900,000	3,900,000	5,984,000
108120- A038	Travel & Transportation	2,546,000	3,245,000	4,113,000
108120- A039	General	640,000	477,000	808,000
108120- A04	Employees Retirement Benefits	700,000	490,000	1,500,000
108120- A041	Pension	700,000	490,000	1,500,000
108120- A05	Grants, Subsidies and Write off Loans	2,510,000	2,510,000	30,000
108120- A052	Grants Domestic	2,510,000	2,510,000	30,000

Page 536

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A09	Physical Assets		180,000	136,000	476,000
108120- A095	Purchase of Transport				9,000
108120- A096	Purchase of Plant and Machinery		90,000	72,000	140,000
108120- A097	Purchase of Furniture and Fixture		90,000	64,000	327,000
108120- A13	Repairs and Maintenance		1,230,000	981,000	1,397,000
108120- A130	Transport		900,000	726,000	1,028,000
108120- A131	Machinery and Equipment		125,000	105,000	126,000
108120- A132	Furniture and Fixture		180,000	134,000	210,000
108120- A137	Computer Equipment		25,000	16,000	33,000
Total-	NATIONAL SPECIAL EDUCATION		43,837,000	63,734,000	57,944,000
CENTRE FOR VISUALLY HANDICA CHILDREN IB3213 NATIONAL SPECIAL EDUCATION CENTRE		PED FOR HEAR	ING IISLAM
108120- A01	Employees Related Expenses		74,026,000	74,026,000	86,223,000
108120- A011	Pay 138	138	42,218,000	42,218,000	42,318,000
108120- A011-1	Pay of Officers (50)	(50)	(25,118,000)	(25,118,000)	(25,118,000)
108120- A011-2	Pay of Other Staff (88)	(88)	(17,100,000)	(17,100,000)	(17,200,000)
108120- A012	Allowances		31,808,000	31,808,000	43,905,000
108120- A012-1	Regular Allowances		(26,778,000)	(26,778,000)	(37,975,000)
108120- A012-2	Other Allowances (Excluding TA)		(5,030,000)	(5,030,000)	(5,930,000)
108120- A03	Operating Expenses		23,137,000	23,137,000	21,631,000
108120- A032	Communications		320,000	320,000	299,000
108120- A033	Utilities		2,030,000	2,030,000	1,898,000
108120- A034	Occupancy Costs		13,500,000	13,500,000	12,622,000
108120- A038	Travel & Transportation		4,947,000	4,947,000	4,625,000
108120- A039	General		2,340,000	2,340,000	2,187,000
108120- A04	Employees Retirement Benefits		3,200,000	3,200,000	3,200,000
108120- A041	Pension		3,200,000	3,200,000	3,200,000
108120- A09	Physical Assets		1,000,000	1,000,000	934,000
108120- A092	Computer Equipment		300,000	300,000	280,000
108120- A096	Purchase of Plant and Machinery		500,000	500,000	467,000
108120- A097	Purchase of Furniture and Fixture		200,000	200,000	187,000
108120- A13	Repairs and Maintenance		1,440,000	1,440,000	1,346,000
108120- A130	Transport		1,100,000	1,100,000	1,028,000

Page 537

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A131	ACCOUNTANT GENERAL P Machinery and Equipment	AKISTAN REVENUES 100,000	100,000	93,000
108120- A132	Furniture and Fixture	200,000	200,000	187,000
108120- A137	Computer Equipment	20,000	20,000	19,000
108120- A138	General	20,000	20,000	19,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM	102,803,000	102,803,000	113,334,000
IB3214 WOMEN	WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	11,891,000	15,002,000	16,470,000
108120- A011	Pay 41 41	6,375,000	6,976,000	7,625,000
108120- A011-1	Pay of Officers (5) (6)	(1,775,000)	(2,126,000)	(2,225,000)
108120- A011-2	Pay of Other Staff (36) (35)	(4,600,000)	(4,850,000)	(5,400,000)
108120- A012	Allowances	5,516,000	8,026,000	8,845,000
108120- A012-1	Regular Allowances	(4,491,000)	(7,001,000)	(7,790,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,025,000)	(1,025,000)	(1,055,000)
108120- A03	Operating Expenses	2,913,000	2,754,000	3,332,000
108120- A032	Communications	117,000	83,000	239,000
108120- A033	Utilities	434,000	366,000	476,000
108120- A034	Occupancy Costs	2,072,000	2,066,000	2,342,000
108120- A038	Travel & Transportation	136,000	120,000	149,000
108120- A039	General	154,000	119,000	126,000
108120- A04	Employees Retirement Benefits	2,000	2,000	830,000
108120- A041	Pension	2,000	2,000	830,000
108120- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
108120- A052	Grants Domestic	5,000	5,000	5,000
108120- A09	Physical Assets	46,000	32,000	14,000
108120- A096	Purchase of Plant and Machinery	23,000	16,000	5,000
108120- A097	Purchase of Furniture and Fixture	23,000	16,000	9,000
108120- A13	Repairs and Maintenance	370,000	264,000	1,511,000
108120- A130	Transport	56,000	46,000	47,000
108120- A131	Machinery and Equipment	23,000	17,000	19,000
108120- A132	Furniture and Fixture	23,000	17,000	19,000
108120- A133	Buildings and Structure	224,000	168,000	1,402,000

Page 538

NO. 051.- FC21	H04 HUMAN RIGHTS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A137	Computer Equipment		33,000	14,000	15,000
108120- A138	General		11,000	2,000	9,000
Total-	WOMEN WELFARE AND DEVELOPM CENTRE ISLAMABAD	ENT	15,227,000	18,059,000	22,162,000
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH D		ISABILITIE	S (CRPD)
108120- A01	Employees Related Expenses		9,922,000	11,038,000	10,960,000
108120- A011	Pay 8	8	5,112,000	5,160,000	5,310,000
108120- A011-1	Pay of Officers (2)	(2)	(3,012,000)	(3,031,000)	(3,110,000)
108120- A011-2	Pay of Other Staff (6)	(6)	(2,100,000)	(2,129,000)	(2,200,000)
108120- A012	Allowances		4,810,000	5,878,000	5,650,000
108120- A012-1	Regular Allowances		(4,210,000)	(5,278,000)	(5,234,000)
108120- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(416,000)
108120- A03	Operating Expenses		2,905,000	2,594,000	2,628,000
108120- A032	Communications		50,000	50,000	112,000
108120- A033	Utilities		1,000,000	689,000	608,000
108120- A034	Occupancy Costs		1,640,000	1,640,000	1,515,000
108120- A038	Travel & Transportation		80,000	80,000	89,000
108120- A039	General		135,000	135,000	304,000
108120- A13	Repairs and Maintenance		50,000	50,000	215,000
108120- A130	Transport		35,000	35,000	112,000
108120- A131	Machinery and Equipment		10,000	10,000	33,000
108120- A132	Furniture and Fixture		5,000	5,000	33,000
108120- A133	Buildings and Structure				9,000
108120- A138	General				28,000
Total- IB3216 NATION	COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD) AL SPECIAL EDUCATION CENTRE	FOR PHC I	12,877,000 SLAMABAD	13,682,000	13,803,000
108120- A01	Employees Related Expenses		29,900,000	48,040,000	39,999,000
108120- A011	Pay 63	63	15,720,000	22,078,000	19,485,000
108120- A011-1	Pay of Officers (20)	(20)	(8,695,000)	(13,245,000)	(9,950,000)
108120- A011-2	Pay of Other Staff (43)	(43)	(7,025,000)	(8,833,000)	(9,535,000)
108120- A012	Allowances		14,180,000	25,962,000	20,514,000
108120- A012-1	Regular Allowances		(11,750,000)	(23,532,000)	(18,671,000)

Page 539

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A012-2	Other Allowances (Excluding TA)	(2,430,000)	(2,430,000)	(1,843,000)
108120- A03	Operating Expenses	11,412,000	11,033,000	7,057,000
108120- A032	Communications	215,000	176,000	202,000
108120- A033	Utilities	2,600,000	2,236,000	1,589,000
108120- A034	Occupancy Costs	4,500,000	4,500,000	3,179,000
108120- A036	Motor Vehicles	10,000	7,000	1,000
108120- A038	Travel & Transportation	2,897,000	3,251,000	1,783,000
108120- A039	General	1,190,000	863,000	303,000
108120- A04	Employees Retirement Benefits	1,600,000	1,140,000	2,100,000
108120- A041	Pension	1,600,000	1,140,000	2,100,000
108120- A05	Grants, Subsidies and Write off Loans	300,000	300,000	7,000,000
108120- A052	Grants Domestic	300,000	300,000	7,000,000
108120- A09	Physical Assets	710,000	497,000	3,000
108120- A095	Purchase of Transport	10,000	7,000	1,000
108120- A096	Purchase of Plant and Machinery	300,000	210,000	1,000
108120- A097	Purchase of Furniture and Fixture	400,000	280,000	1,000
108120- A13	Repairs and Maintenance	1,071,000	805,000	326,000
108120- A130	Transport	748,000	579,000	289,000
108120- A131	Machinery and Equipment	150,000	105,000	9,000
108120- A132	Furniture and Fixture	100,000	70,000	9,000
108120- A133	Buildings and Structure	10,000	7,000	5,000
108120- A137	Computer Equipment	63,000	44,000	14,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD		44,993,000	61,815,000	56,485,000
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01	Employees Related Expenses	5,930,000	6,757,000	6,610,000
108120- A011	Pay 14 14	3,040,000	3,140,000	3,150,000
108120- A011-1	Pay of Officers (2) (2)	(240,000)	(240,000)	(300,000)
108120- A011-2	Pay of Other Staff (12) (12)	(2,800,000)	(2,900,000)	(2,850,000)
108120- A012	Allowances	2,890,000	3,617,000	3,460,000
108120- A012-1	Regular Allowances	(2,390,000)	(3,117,000)	(2,960,000)
108120- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
108120- A03	Operating Expenses	2,020,000	1,798,000	2,043,000
108120- A032	Communications	80,000	56,000	84,000

Page 540

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A033	ACCOUNTANT GENERAL P Utilities	AKISTAN REVENUES 230,000	170,000	280,000
108120- A034	Occupancy Costs	1,200,000	1,200,000	982,000
108120- A038	Travel & Transportation	50,000	40,000	75,000
108120- A039	General	460,000	332,000	622,000
108120- A05	Grants, Subsidies and Write off Loans			30,000
108120- A052	Grants Domestic			30,000
108120- A09	Physical Assets	160,000	120,000	304,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery	80,000	60,000	108,000
108120- A097	Purchase of Furniture and Fixture	80,000	60,000	187,000
108120- A13	Repairs and Maintenance	201,000	148,000	271,000
108120- A131	Machinery and Equipment	80,000	62,000	93,000
108120- A132	Furniture and Fixture	86,000	61,000	131,000
108120- A137	Computer Equipment	35,000	25,000	47,000
Total-	NATIONAL BRAILLE PRESS	8,311,000	8,823,000	9,258,000
I IB3218 REHABI	SLAMABAD LITATION CENTER FOR CHILDREN WITH DEV	ELOPMENT DISORDERS ISLAMABAD
108120- A01	Employees Related Expenses	31,661,000	31,661,000	43,092,000
108120- A011	Pay 61 61	14,209,000	14,209,000	18,610,000
108120- A011-1	Pay of Officers (16) (16)	(7,709,000)	(7,709,000)	(9,643,000)
108120- A011-2	Pay of Other Staff (45) (45)	(6,500,000)	(6,500,000)	(8,967,000)
108120- A012	Allowances	17,452,000	17,452,000	24,482,000
108120- A012-1	Regular Allowances	(14,070,000)	(14,070,000)	(20,617,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,382,000)	(3,382,000)	(3,865,000)
108120- A03	Operating Expenses	9,131,000	9,131,000	11,799,000
108120- A032	Communications	140,000	140,000	121,000
108120- A033	Utilities	850,000	850,000	785,000
108120- A034	Occupancy Costs	4,944,000	4,944,000	6,545,000
108120- A036	Motor Vehicles	10,000	10,000	798,000
108120- A038	Travel & Transportation	2,650,000	2,650,000	3,135,000
108120- A039	General	537,000	537,000	415,000
108120- A04	Employees Retirement Benefits	3,405,000	3,405,000	4,201,000

Page 541

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A041	Pension	3,405,000	3,405,000	4,201,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000	3,000
108120- A052	Grants Domestic	30,000	30,000	3,000
108120- A09	Physical Assets	110,000	110,000	150,000
108120- A095	Purchase of Transport	10,000	10,000	1,000
108120- A096	Purchase of Plant and Machinery	50,000	50,000	140,000
108120- A097	Purchase of Furniture and Fixture	50,000	50,000	9,000
108120- A13	Repairs and Maintenance	530,000	530,000	860,000
108120- A130	Transport	400,000	400,000	561,000
108120- A131	Machinery and Equipment	50,000	50,000	187,000
108120- A132	Furniture and Fixture	50,000	50,000	93,000
108120- A133	Buildings and Structure	10,000	10,000	1,000
108120- A137	Computer Equipment	20,000	20,000	18,000
Total-	REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD	44,867,000	44,867,000	60,105,000
IB3219 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01	Employees Related Expenses	17,959,000	26,058,000	22,834,000
108120- A011	Pay 36 36	11,775,000	12,538,000	12,763,000
108120- A011-1	Pay of Officers (15) (15)	(8,065,000)	(9,250,000)	(9,413,000)
108120- A011-2	Pay of Other Staff (21) (21)	(3,710,000)	(3,288,000)	(3,350,000)
108120- A012	Allowances	6,184,000	13,520,000	10,071,000
108120- A012-1	Regular Allowances	(4,470,000)	(11,534,000)	(8,321,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,714,000)	(1,986,000)	(1,750,000)
108120- A02	Project Pre-Investment Analysis	5,000
108120- A022	Research Survey & Exploratory Oper	5,000
108120- A03	Operating Expenses	5,679,000	4,746,000	5,785,000
108120- A032	Communications	210,000	161,000	318,000
108120- A033	Utilities	525,000	416,000	627,000
108120- A034	Occupancy Costs	2,623,000	2,899,000	2,453,000
108120- A036	Motor Vehicles	5,000		1,000
108120- A038	Travel & Transportation	960,000	488,000	889,000
108120- A039	General	1,356,000	782,000	1,497,000

Page 542

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A04	Employees Retirement Benefits	1,180,000	1,985,000	480,000
108120- A041	Pension	1,180,000	1,985,000	480,000
108120- A09	Physical Assets	962,000	673,000	907,000
108120- A092	Computer Equipment	320,000	35,000	206,000
108120- A096	Purchase of Plant and Machinery	350,000	433,000	327,000
108120- A097	Purchase of Furniture and Fixture	292,000	205,000	374,000
108120- A13	Repairs and Maintenance	675,000	406,000	495,000
108120- A130	Transport	275,000	225,000	187,000
108120- A131	Machinery and Equipment	100,000	78,000	70,000
108120- A132	Furniture and Fixture	75,000	52,000	47,000
108120- A133	Buildings and Structure	75,000		70,000
108120- A137	Computer Equipment	150,000	51,000	121,000
Total-	NATIONAL INSTITUTE OF	26,460,000	33,868,000	30,501,000
	SPECIAL EDUCATION
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	8,775,000	11,440,000	10,178,000
108120- A011	Pay 25 25	5,100,000	5,730,000	5,510,000
108120- A011-1	Pay of Officers (5) (5)	(2,600,000)	(2,600,000)	(2,500,000)
108120- A011-2	Pay of Other Staff (20) (20)	(2,500,000)	(3,130,000)	(3,010,000)
108120- A012	Allowances	3,675,000	5,710,000	4,668,000
108120- A012-1	Regular Allowances	(2,935,000)	(4,970,000)	(3,858,000)
108120- A012-2	Other Allowances (Excluding TA)	(740,000)	(740,000)	(810,000)
108120- A03	Operating Expenses	3,879,000	3,879,000	3,772,000
108120- A032	Communications	140,000	140,000	159,000
108120- A033	Utilities	1,545,000	1,545,000	1,393,000
108120- A034	Occupancy Costs	1,453,000	1,453,000	1,496,000
108120- A038	Travel & Transportation	170,000	170,000	309,000
108120- A039	General	571,000	571,000	415,000
108120- A04	Employees Retirement Benefits	100,000	100,000	10,000
108120- A041	Pension	100,000	100,000	10,000
108120- A05	Grants, Subsidies and Write off Loans	6,000	6,000	6,000
108120- A052	Grants Domestic	6,000	6,000	6,000
108120- A09	Physical Assets	131,000	131,000	112,000
108120- A092	Computer Equipment			93,000

Page 543

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A096	ACCOUNTANT GENERAL PA Purchase of Plant and Machinery	KISTAN REVENUES 47,000	47,000	19,000
108120- A097	Purchase of Furniture and Fixture	84,000	84,000
108120- A13	Repairs and Maintenance	206,000	206,000	141,000
108120- A130	Transport	47,000	47,000	28,000
108120- A131	Machinery and Equipment	65,000	65,000	75,000
108120- A132	Furniture and Fixture	47,000	47,000	19,000
108120- A137	Computer Equipment	47,000	47,000	19,000
Total-	NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD	13,097,000	15,762,000	14,219,000
IB3221 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses	10,149,000	15,160,000	11,755,000
108120- A011	Pay 24 24	5,732,000	7,208,000	6,288,000
108120- A011-1	Pay of Officers (6) (6)	(2,601,000)	(3,051,000)	(2,601,000)
108120- A011-2	Pay of Other Staff (18) (18)	(3,131,000)	(4,157,000)	(3,687,000)
108120- A012	Allowances	4,417,000	7,952,000	5,467,000
108120- A012-1	Regular Allowances	(3,515,000)	(7,050,000)	(4,435,000)
108120- A012-2	Other Allowances (Excluding TA)	(902,000)	(902,000)	(1,032,000)
108120- A02	Project Pre-Investment Analysis			20,000
108120- A021	Feasibility Studies			20,000
108120- A03	Operating Expenses	2,392,000	2,335,000	3,843,000
108120- A032	Communications	57,000	50,000	149,000
108120- A033	Utilities	95,000	67,000	186,000
108120- A034	Occupancy Costs	2,067,000	1,830,000	2,524,000
108120- A038	Travel & Transportation	53,000	37,000	392,000
108120- A039	General	120,000	351,000	592,000
108120- A04	Employees Retirement Benefits	10,000	7,000	1,600,000
108120- A041	Pension	10,000	7,000	1,600,000
108120- A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
108120- A052	Grants Domestic	10,000	10,000	10,000
108120- A09	Physical Assets	46,000	32,000	186,000
108120- A096	Purchase of Plant and Machinery	23,000	16,000	93,000
108120- A097	Purchase of Furniture and Fixture	23,000	16,000	93,000

Page 544

NO. 051.- FC2	1H04 H	UMAN RIGHTS DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
108120- A13	Repairs and Maintenance		140,000	73,000	280,000
108120- A130	Transport		56,000	34,000	47,000
108120- A131	Machinery and Equipment		28,000	21,000	93,000
108120- A132	Furniture and Fixture		19,000	6,000	93,000
108120- A137	Computer Equipment		18,000	12,000	38,000
108120- A138	General		19,000		9,000
Total-	SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD		12,747,000	17,617,000	17,694,000
108120	Total-	Others (Distribution of Winter Clothes)	623,429,000	656,086,000	669,150,000
1081	Total-	Others	623,429,000	656,086,000	669,150,000
108	Total-	Others	623,429,000	656,086,000	669,150,000
10	Total-	Social Protection	663,756,000	694,899,000	692,020,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,126,800,000	1,243,766,000	1,579,152,000

Page 545

NO. 051.- FC21H04 HUMAN RIGHTS 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

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
LO400	2 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101	- A01	Employees Related Expenses	12,349,000	13,929,000	15,366,000
036101	- A011	Pay 16 16	7,074,000	7,074,000	6,996,000
036101	- A011-1	Pay of Officers (6) (6)	(4,246,000)	(4,246,000)	(4,246,000)
036101	- A011-2	Pay of Other Staff (10) (10)	(2,828,000)	(2,828,000)	(2,750,000)
036101	- A012	Allowances	5,275,000	6,855,000	8,370,000
036101	- A012-1	Regular Allowances	(4,457,000)	(6,037,000)	(7,549,000)
036101	- A012-2	Other Allowances (Excluding TA)	(818,000)	(818,000)	(821,000)
036101	- A03	Operating Expenses	4,284,000	4,548,000	5,502,000
036101	- A032	Communications	178,000	184,000	197,000
036101	- A033	Utilities	230,000	397,000	333,000
036101	- A034	Occupancy Costs	3,550,000	3,550,000	4,486,000
036101	- A038	Travel & Transportation	168,000	288,000	299,000
036101	- A039	General	158,000	129,000	187,000
036101	- A04	Employees Retirement Benefits			381,000
036101	- A041	Pension			381,000
036101	- A13	Repairs and Maintenance	68,000	48,000	57,000
036101	- A130	Transport	28,000	20,000	19,000
036101	- A131	Machinery and Equipment	19,000	13,000	19,000
036101	- A137	Computer Equipment	21,000	15,000	19,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE	16,701,000	18,525,000	21,306,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	16,701,000	18,525,000	21,306,000
0	361	Total- Administration	16,701,000	18,525,000	21,306,000
0	36	Total- Administration Of Public Order	16,701,000	18,525,000	21,306,000
0	3	Total- Public Order And Safety Affairs	16,701,000	18,525,000	21,306,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	16,701,000	18,525,000	21,306,000
		SUB-OFFICE, LAHORE

Page 546

NO. 051.- FC21	H04 HUMAN RIGHTS 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 REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION : PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01	Employees Related Expenses	8,866,000	9,866,000	11,132,000
036101- A011	Pay 14 13	5,137,000	5,137,000	5,669,000
036101- A011-1	Pay of Officers (5) (5)	(2,490,000)	(2,490,000)	(3,304,000)
036101- A011-2	Pay of Other Staff (9) (8)	(2,647,000)	(2,647,000)	(2,365,000)
036101- A012	Allowances	3,729,000	4,729,000	5,463,000
036101- A012-1	Regular Allowances	(3,247,000)	(4,247,000)	(4,921,000)
036101- A012-2	Other Allowances (Excluding TA)	(482,000)	(482,000)	(542,000)
036101- A03	Operating Expenses	3,495,000	3,069,000	6,914,000
036101- A032	Communications	336,000	263,000	417,000
036101- A033	Utilities	178,000	126,000	299,000
036101- A034	Occupancy Costs	1,781,000	1,779,000	5,090,000
036101- A036	Motor Vehicles	9,000	6,000	6,000
036101- A038	Travel & Transportation	519,000	394,000	581,000
036101- A039	General	672,000	501,000	521,000
036101- A09	Physical Assets	92,000	64,000
036101- A096	Purchase of Plant and Machinery	56,000	39,000
036101- A097	Purchase of Furniture and Fixture	36,000	25,000
036101- A13	Repairs and Maintenance	232,000	169,000	297,000
036101- A130	Transport	150,000	108,000	234,000
036101- A131	Machinery and Equipment	33,000	23,000	23,000
036101- A132	Furniture and Fixture	19,000	15,000	19,000
036101- A137	Computer Equipment	30,000	23,000	21,000
Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	12,685,000	13,168,000	18,343,000
036101	Total- SECRETARIAT/ADMINISTRATION	12,685,000	13,168,000	18,343,000
0361	Total- Administration	12,685,000	13,168,000	18,343,000
036	Total- Administration Of Public Order	12,685,000	13,168,000	18,343,000
03	Total- Public Order And Safety Affairs	12,685,000	13,168,000	18,343,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	12,685,000	13,168,000	18,343,000

Page 547

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361 036101 KA302	Administration: SECRETARIAT/ADMINISTRATION : 5 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101	- A01	Employees Related Expenses	10,523,000	10,232,000	14,046,000
036101	- A011	Pay 14 14	5,800,000	4,317,000	6,506,000
036101	- A011-1	Pay of Officers (5) (5)	(3,500,000)	(2,317,000)	(4,000,000)
036101	- A011-2	Pay of Other Staff (9) (9)	(2,300,000)	(2,000,000)	(2,506,000)
036101	- A012	Allowances	4,723,000	5,915,000	7,540,000
036101	- A012-1	Regular Allowances	(3,762,000)	(4,954,000)	(6,555,000)
036101	- A012-2	Other Allowances (Excluding TA)	(961,000)	(961,000)	(985,000)
036101	- A03	Operating Expenses	5,178,000	6,573,000	7,312,000
036101	- A032	Communications	200,000	214,000	223,000
036101	- A033	Utilities	234,000	334,000	327,000
036101	- A034	Occupancy Costs	3,918,000	5,027,000	5,719,000
036101	- A038	Travel & Transportation	513,000	680,000	663,000
036101	- A039	General	313,000	318,000	380,000
036101	- A06	Transfers			10,000
036101	- A063	Entertainment & Gifts			10,000
036101	- A09	Physical Assets	187,000	131,000	140,000
036101	- A096	Purchase of Plant and Machinery	140,000	98,000	93,000
036101	- A097	Purchase of Furniture and Fixture	47,000	33,000	47,000
036101	- A13	Repairs and Maintenance	219,000	177,000	280,000
036101	- A130	Transport	75,000	64,000	112,000
036101	- A131	Machinery and Equipment	65,000	54,000	75,000
036101	- A132	Furniture and Fixture	37,000	29,000	47,000
036101	- A137	Computer Equipment	42,000	30,000	46,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI	16,107,000	17,113,000	21,788,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	16,107,000	17,113,000	21,788,000
0	361	Total- Administration	16,107,000	17,113,000	21,788,000
03	6	Total- Administration Of Public Order	16,107,000	17,113,000	21,788,000
03		Total- Public Order And Safety Affairs	16,107,000	17,113,000	21,788,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	16,107,000	17,113,000	21,788,000
		SUB-OFFICE, KARACHI

Page 548

NO. 051.- FC21H04 HUMAN RIGHTS 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

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
QA900	9 HUMAN	RIGHTS REGIONAL OFFICE QUETTA
036101	- A01	Employees Related Expenses	8,501,000	9,201,000	12,400,000
036101	- A011	Pay 13 13	4,740,000	4,740,000	5,475,000
036101	- A011-1	Pay of Officers (4) (4)	(2,900,000)	(2,900,000)	(3,185,000)
036101	- A011-2	Pay of Other Staff (9) (9)	(1,840,000)	(1,840,000)	(2,290,000)
036101	- A012	Allowances	3,761,000	4,461,000	6,925,000
036101	- A012-1	Regular Allowances	(3,305,000)	(4,005,000)	(6,019,000)
036101	- A012-2	Other Allowances (Excluding TA)	(456,000)	(456,000)	(906,000)
036101	- A03	Operating Expenses	4,076,000	3,895,000	4,915,000
036101	- A032	Communications	114,000	86,000	123,000
036101	- A033	Utilities	131,000	92,000	226,000
036101	- A034	Occupancy Costs	3,122,000	3,122,000	3,741,000
036101	- A038	Travel & Transportation	352,000	284,000	328,000
036101	- A039	General	357,000	311,000	497,000
036101	- A04	Employees Retirement Benefits			3,000
036101	- A041	Pension			3,000
036101	- A05	Grants, Subsidies and Write off Loans			2,000
036101	- A052	Grants Domestic			2,000
036101	- A06	Transfers			1,000
036101	- A063	Entertainment & Gifts			1,000
036101	- A09	Physical Assets			6,000
036101	- A092	Computer Equipment			3,000
036101	- A095	Purchase of Transport			1,000
036101	- A096	Purchase of Plant and Machinery			1,000
036101	- A097	Purchase of Furniture and Fixture			1,000
036101	- A13	Repairs and Maintenance	130,000	103,000	102,000
036101	- A130	Transport	75,000	65,000	47,000
036101	- A131	Machinery and Equipment	14,000	10,000	14,000

Page 549

NO. 051.- FC2	1H04 H	UMAN RIGHTS DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-O	DEMAN 2021-2022 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2022-2023 Budget Estimate Rs
036101- A132	Furniture and Fixture		14,000	10,000	14,000
036101- A137	Computer Equipment		27,000	18,000	27,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA		12,707,000	13,199,000	17,429,000
036101	Total-	SECRETARIAT/ADMINISTRATION	12,707,000	13,199,000	17,429,000
0361	Total-	Administration	12,707,000	13,199,000	17,429,000
036	Total-	Administration Of Public Order	12,707,000	13,199,000	17,429,000
03	Total-	Public Order And Safety Affairs	12,707,000	13,199,000	17,429,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	12,707,000	13,199,000	17,429,000
	TOTAL	- DEMAND	1,185,000,000	1,305,771,000	1,658,018,000

Page 551

SECTION XV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2022-2023
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
52	Industries and Production Division		33,631,424
53	Financial Action Task Force (FATF) Secretariat		79,720
		Total :	33,711,144

Page 553

DEMANDS FOR GRANTS

NO. 052.- INDUSTRIES AND PRODUCTION DIVISION

DEMAND NO. 052

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the INDUSTRIES AND PRODUCTION DIVISION. Voted Rs. 33,631,424,000

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

		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	6,000,000,000	25,000,000,000	15,000,000,000
041	General Economic,Commercial & Labour Affairs	6,000,000,000	21,000,000,000	17,000,000,000
044	Mining and Manufacturing	1,631,000,000	1,631,000,000	1,631,424,000
	Total	13,631,000,000	47,631,000,000	33,631,424,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	965,831,000	949,200,000	1,014,874,000
A011	Pay	517,268,000	480,944,000	509,785,000
A011-1	Pay of Officers	(360,580,000)	(341,887,000)	(361,379,000)
A011-2	Pay of Other Staff	(156,688,000)	(139,057,000)	(148,406,000)
A012	Allowances	448,563,000	468,256,000	505,089,000
A012-1	Regular Allowances	(376,540,000)	(394,483,000)	(431,017,000)
A012-2	Other Allowances (Excluding TA)	(72,023,000)	(73,773,000)	(74,072,000)
A03	Operating Expenses	472,135,000	496,474,000	407,299,000
A04	Employees Retirement Benefits	181,584,000	179,498,000	198,929,000
A05	Grants, Subsidies and Write off Loans	12,005,000,000	46,000,948,000	32,006,650,000
A09	Physical Assets	4,000,000	2,300,000	1,870,000
A13	Repairs and Maintenance	2,450,000	2,580,000	1,802,000
	Total	13,631,000,000	47,631,000,000	33,631,424,000

Page 554

NO. 052.- FC21M08INDUSTRIES AND 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
01	General Public Service:
011 0112 011212 IB3230	Executive & L Financial and Subsidies an PRODUCTION		egislative Organs,Financial and Fiscal Fiscal Affairs: d Miscellaneous Expenditure : & SUPPLY OF UREA FERTILIZER	Affairs, External Affairs:
011212	- A05	Grants, Subsidies and Write off Loans		6,000,000,000	25,000,000,000	15,000,000,000
011212	- A051	Subsidies		6,000,000,000	25,000,000,000	15,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER		6,000,000,000	25,000,000,000	15,000,000,000
0	11212	Total-	Subsidies and Miscellaneous Expenditure	6,000,000,000	25,000,000,000	15,000,000,000
0	112	Total-	Financial and Fiscal Affairs	6,000,000,000	25,000,000,000	15,000,000,000
0	11	Total-	Executive & Legislative	6,000,000,000	25,000,000,000	15,000,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	6,000,000,000	25,000,000,000	15,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412 041213 IB3228	Commercial Subsidies : SUBSIDIES T		Affairs: O UTILITY STORES CORPORATION FO	R RAMZAN PACKAGE
041213	- A05	Grants, Subsidies and Write off Loans		6,000,000,000	8,000,000,000	5,000,000,000
041213	- A051	Subsidies		6,000,000,000	8,000,000,000	5,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES		6,000,000,000	8,000,000,000	5,000,000,000
		CORPORATION FOR RAMZAN PACKAGE
IB5255	PRIME	MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY
041213	- A05	Grants, Subsidies and Write off Loans			13,000,000,000	12,000,000,000
041213	- A051	Subsidies			13,000,000,000	12,000,000,000
	Total-	PRIME STOR (USC)-	MINISTER PACKAGE UTILITY ES CORPORATION SUBSIDY		13,000,000,000	12,000,000,000
0	41213	Total-	Subsidies	6,000,000,000	21,000,000,000	17,000,000,000
0	412	Total-	Commercial Affairs	6,000,000,000	21,000,000,000	17,000,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	6,000,000,000	21,000,000,000	17,000,000,000
044	Mining and Manufacturing:
0441	Manufacturing:
044120	Other	s :

Page 555

NO. 052.- FC21	M08INDUSTRIES AND PRODUCTION DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB3229 CONTR	ACCOUNTANT GENERAL PAKISTAN REVENUES IBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03	Operating Expenses	38,500,000	39,538,000	36,465,000
044120- A039	General	38,500,000	39,538,000	36,465,000
Total-	CONTRIBUTION TO ASIAN	38,500,000	39,538,000	36,465,000
	PRODUCTIVITY ORGANIZATION (APO) JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01	Employees Related Expenses	59,108,000	59,108,000	59,108,000
044120- A011	Pay	54,358,000	54,358,000	54,358,000
044120- A011-1	Pay of Officers	(48,608,000)	(48,608,000)	(48,608,000)
044120- A011-2	Pay of Other Staff	(5,750,000)	(5,750,000)	(5,750,000)
044120- A012	Allowances	4,750,000	4,750,000	4,750,000
044120- A012-1	Regular Allowances	(4,750,000)	(4,750,000)	(4,750,000)
044120- A03	Operating Expenses	20,598,000	20,598,000	19,259,000
044120- A039	General	20,598,000	20,598,000	19,259,000
Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	79,706,000	79,706,000	78,367,000
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01	Employees Related Expenses	129,139,000	129,139,000	129,139,000
044120- A011	Pay	63,639,000	63,639,000	63,639,000
044120- A011-1	Pay of Officers	(48,910,000)	(48,910,000)	(48,910,000)
044120- A011-2	Pay of Other Staff	(14,729,000)	(14,729,000)	(14,729,000)
044120- A012	Allowances	65,500,000	65,500,000	65,500,000
044120- A012-1	Regular Allowances	(50,000,000)	(50,000,000)	(50,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(15,500,000)	(15,500,000)	(15,500,000)
044120- A03	Operating Expenses	27,598,000	27,598,000	25,804,000
044120- A039	General	27,598,000	27,598,000	25,804,000
Total-	ENGINEERING DEVELOPMENT BOARD	156,737,000	156,737,000	154,943,000
044120	Total- Others	274,943,000	275,981,000	269,775,000
0441	Total- Manufacturing	274,943,000	275,981,000	269,775,000
0443 Admini	stration:
044301 Administration :
IB3227 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A03	Operating Expenses	100,000	100,000	94,000
044301- A038	Travel & Transportation	100,000	100,000	94,000
044301- A04	Employees Retirement Benefits	2,900,000	62,000	900,000
044301- A041	Pension	2,900,000	62,000	900,000
Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD	3,000,000	162,000	994,000

Page 556

NO. 052.- FC21	M08INDUSTRIES AND PRODUCTI No 2021-22	ON DIVISIO of Posts 2022-23	N 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
ID1346 ADMIN	ACCOUNTANT ISTRATION (MAIN SECRETARIAT)	GENERAL	PAKISTAN REVENUES
044301- A01	Employees Related Expenses		257,675,000	247,906,000	306,718,000
044301- A011	Pay 361	361	137,887,000	108,425,000	137,642,000
044301- A011-1	Pay of Officers (107)	(107)	(84,610,000)	(72,557,000)	(84,144,000)
044301- A011-2	Pay of Other Staff (254)	(254)	(53,277,000)	(35,868,000)	(53,498,000)
044301- A012	Allowances		119,788,000	139,481,000	169,076,000
044301- A012-1	Regular Allowances		(102,512,000)	(120,455,000)	(149,751,000)
044301- A012-2	Other Allowances (Excluding TA)		(17,276,000)	(19,026,000)	(19,325,000)
044301- A03	Operating Expenses		219,008,000	235,447,000	185,586,000
044301- A032	Communications		5,225,000	4,935,000	4,955,000
044301- A034	Occupancy Costs		22,520,000	36,546,000	29,967,000
044301- A036	Motor Vehicles		100,000	8,000	9,000
044301- A038	Travel & Transportation		12,513,000	13,953,000	11,612,000
044301- A039	General		178,650,000	180,005,000	139,043,000
044301- A04	Employees Retirement Benefits		6,000,000	6,752,000	8,345,000
044301- A041	Pension		6,000,000	6,752,000	8,345,000
044301- A05	Grants, Subsidies and Write off Loans		5,000,000	948,000	6,650,000
044301- A052	Grants Domestic		5,000,000	948,000	6,650,000
044301- A09	Physical Assets		4,000,000	2,300,000	1,870,000
044301- A096	Purchase of Plant and Machinery		2,000,000	1,100,000	935,000
044301- A097	Purchase of Furniture and Fixture		2,000,000	1,200,000	935,000
044301- A13	Repairs and Maintenance		2,450,000	2,580,000	1,802,000
044301- A130	Transport		800,000	950,000	748,000
044301- A131	Machinery and Equipment		500,000	500,000	467,000
044301- A132	Furniture and Fixture		300,000	300,000	280,000
044301- A133	Buildings and Structure		50,000	550,000	93,000
044301- A137	Computer Equipment		650,000	180,000	121,000
044301- A138	General		150,000	100,000	93,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)		494,133,000	495,933,000	510,971,000
044301	Total- Administration		497,133,000	496,095,000	511,965,000
0443	Total- Administration		497,133,000	496,095,000	511,965,000
044	Total- Mining and Manufacturing		772,076,000	772,076,000	781,740,000
04	Total- Economic Affairs		6,772,076,000	21,772,076,000	17,781,740,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		12,772,076,000	46,772,076,000	32,781,740,000

Page 557

NO. 052.- FC21	M08INDUSTRIES AND PRODUCTION DIVISIO No of 2021-22 Posts 2022-23	N 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, LAHORE	Rs
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others LO1514 SMALL	: AND MEDIUM ENTERPRISES DEVELOPMENT	AUTHORITY LAHORE
044120- A01	Employees Related Expenses	203,665,000	203,665,000	203,665,000
044120- A011	Pay	107,365,000	107,365,000	107,365,000
044120- A011-1	Pay of Officers	(100,922,000)	(100,922,000)	(100,922,000)
044120- A011-2	Pay of Other Staff	(6,443,000)	(6,443,000)	(6,443,000)
044120- A012	Allowances	96,300,000	96,300,000	96,300,000
044120- A012-1	Regular Allowances	(95,400,000)	(95,400,000)	(95,400,000)
044120- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(900,000)
044120- A03	Operating Expenses	75,440,000	75,440,000	70,536,000
044120- A039	General	75,440,000	75,440,000	70,536,000
Total-	SMALL AND MEDIUM ENTERPRISES	279,105,000	279,105,000	274,201,000
	DEVELOPMENT AUTHORITY LAHORE
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE C		ENTRE (PITAC) LAHORE
044120- A01	Employees Related Expenses	235,053,000	235,053,000	235,053,000
044120- A011	Pay	104,700,000	104,700,000	97,462,000
044120- A011-1	Pay of Officers	(43,930,000)	(43,930,000)	(45,195,000)
044120- A011-2	Pay of Other Staff	(60,770,000)	(60,770,000)	(52,267,000)
044120- A012	Allowances	130,353,000	130,353,000	137,591,000
044120- A012-1	Regular Allowances	(97,878,000)	(97,878,000)	(105,116,000)
044120- A012-2	Other Allowances (Excluding TA)	(32,475,000)	(32,475,000)	(32,475,000)
044120- A03	Operating Expenses	45,500,000	45,500,000	26,647,000
044120- A039	General	45,500,000	45,500,000	26,647,000
044120- A04	Employees Retirement Benefits	145,684,000	145,684,000	162,684,000
044120- A041	Pension	145,684,000	145,684,000	162,684,000
Total-	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE	426,237,000	426,237,000	424,384,000
044120	Total- Others	705,342,000	705,342,000	698,585,000
0441	Total- Manufacturing	705,342,000	705,342,000	698,585,000
044	Total- Mining and Manufacturing	705,342,000	705,342,000	698,585,000
04	Total- Economic Affairs	705,342,000	705,342,000	698,585,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	705,342,000	705,342,000	698,585,000

Page 558

NO. 052.- FC2	1M08INDUSTRIES AND PRODUCTION 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 RE	VENUES SUB-OFFICE, KARACHI
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf	acturing:
044120 Others KA3283 PAKIS	: TAN GEMS & JEWLLERY DEVELOPMENT COM	PANY
044120- A01	Employees Related Expenses	20,319,000	13,457,000	20,319,000
044120- A011	Pay	20,319,000	13,457,000	20,319,000
044120- A011-	1 Pay of Officers	(16,600,000)	(9,960,000)	(16,600,000)
044120- A011-	2 Pay of Other Staff	(3,719,000)	(3,497,000)	(3,719,000)
044120- A03	Operating Expenses	9,350,000	16,212,000	8,742,000
044120- A039	General	9,350,000	16,212,000	8,742,000
Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY	29,669,000	29,669,000	29,061,000
044120	Total- Others	29,669,000	29,669,000	29,061,000
0441	Total- Manufacturing	29,669,000	29,669,000	29,061,000
0443 Admin	istration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301- A01	Employees Related Expenses	60,872,000	60,872,000	60,872,000
044301- A011	Pay	29,000,000	29,000,000	29,000,000
044301- A011-	1 Pay of Officers	(17,000,000)	(17,000,000)	(17,000,000)
044301- A011-	2 Pay of Other Staff	(12,000,000)	(12,000,000)	(12,000,000)
044301- A012	Allowances	31,872,000	31,872,000	31,872,000
044301- A012-	1 Regular Allowances	(26,000,000)	(26,000,000)	(26,000,000)
044301- A012-	2 Other Allowances (Excluding TA)	(5,872,000)	(5,872,000)	(5,872,000)
044301- A03	Operating Expenses	7,541,000	7,541,000	7,051,000
044301- A039	General	7,541,000	7,541,000	7,051,000
044301- A04	Employees Retirement Benefits	27,000,000	27,000,000	27,000,000
044301- A041	Pension	27,000,000	27,000,000	27,000,000
Total-	PAKISTAN INSTITUTE OF MANAGEMENT KARACHI	95,413,000	95,413,000	94,923,000
044301	Total- Administration	95,413,000	95,413,000	94,923,000
0443	Total- Administration	95,413,000	95,413,000	94,923,000
044	Total- Mining and Manufacturing	125,082,000	125,082,000	123,984,000
04	Total- Economic Affairs	125,082,000	125,082,000	123,984,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	125,082,000	125,082,000	123,984,000

Page 559

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Admin	istration:
044301 HQ234 LOCAL	Admin 0 CONT OFFIC	istratio RIBUTI E	n : ON TO UNIDO REGULAR BUDGET A	ND CONTRIBUTION TO UNID COST SHA		RING TO UNIDO
044301	- A03	Operating Expenses		28,500,000	28,500,000	27,115,000
044301	- A039	General		28,500,000	28,500,000	27,115,000
	Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	28,500,000	28,500,000	27,115,000
0	44301	Total-	Administration	28,500,000	28,500,000	27,115,000
0	443	Total-	Administration	28,500,000	28,500,000	27,115,000
0	44	Total-	Mining and Manufacturing	28,500,000	28,500,000	27,115,000
0	4	Total-	Economic Affairs	28,500,000	28,500,000	27,115,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	28,500,000	28,500,000	27,115,000
		TOTAL	- DEMAND	13,631,000,000	47,631,000,000	33,631,424,000

Page 560

DEMANDS FOR GRANTS

NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMAND NO. 053 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT. Voted Rs. 79,720,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	85,000,000	80,000,000	79,720,000
	Total	85,000,000	80,000,000	79,720,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,000,000	40,455,000	45,000,000
A011	Pay	22,920,000	13,320,000	19,400,000
A011-1	Pay of Officers	(14,520,000)	(13,320,000)	(12,800,000)
A011-2	Pay of Other Staff	(8,400,000)		(6,600,000)
A012	Allowances	32,080,000	27,135,000	25,600,000
A012-1	Regular Allowances	(25,960,000)	(22,215,000)	(20,480,000)
A012-2	Other Allowances (Excluding TA)	(6,120,000)	(4,920,000)	(5,120,000)
A03	Operating Expenses	23,650,000	21,932,000	28,935,000
A04	Employees Retirement Benefits	2,200,000		2,000,000
A09	Physical Assets	1,500,000	11,998,000	1,402,000
A13	Repairs and Maintenance	2,650,000	5,615,000	2,383,000
	Total	85,000,000	80,000,000	79,720,000

Page 561

NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

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:
0412	Commercial Affairs:
041250 IB0932	OTHER FINANC	S : IAL ACTION TASK FORCE SECRET	ARIAT CELL
041250	- A01	Employees Related Expenses		55,000,000	40,455,000	45,000,000
041250	- A011	Pay 39	42	22,920,000	13,320,000	19,400,000
041250	- A011-1	Pay of Officers (12)	(12)	(14,520,000)	(13,320,000)	(12,800,000)
041250	- A011-2	Pay of Other Staff (27)	(30)	(8,400,000)		(6,600,000)
041250	- A012	Allowances		32,080,000	27,135,000	25,600,000
041250	- A012-1	Regular Allowances		(25,960,000)	(22,215,000)	(20,480,000)
041250	- A012-2	Other Allowances (Excluding TA)		(6,120,000)	(4,920,000)	(5,120,000)
041250	- A03	Operating Expenses		23,650,000	21,932,000	28,935,000
041250	- A032	Communications		1,900,000	750,000	1,776,000
041250	- A034	Occupancy Costs		7,050,000	5,537,000	9,397,000
041250	- A036	Motor Vehicles		200,000	91,000	93,000
041250	- A038	Travel & Transportation		5,000,000	5,075,000	6,918,000
041250	- A039	General		9,500,000	10,479,000	10,751,000
041250	- A04	Employees Retirement Benefits		2,200,000		2,000,000
041250	- A041	Pension		2,200,000		2,000,000
041250	- A09	Physical Assets		1,500,000	11,998,000	1,402,000
041250	- A092	Computer Equipment			6,780,000
041250	- A096	Purchase of Plant and Machinery		800,000	4,298,000	748,000
041250	- A097	Purchase of Furniture and Fixture		700,000	920,000	654,000
041250	- A13	Repairs and Maintenance		2,650,000	5,615,000	2,383,000
041250	- A130	Transport		800,000	1,100,000	748,000
041250	- A131	Machinery and Equipment		600,000	600,000	280,000
041250	- A132	Furniture and Fixture		300,000	300,000	280,000
041250	- A133	Buildings and Structure		500,000	3,300,000	654,000
041250	- A137	Computer Equipment		250,000	100,000	234,000
041250	- A138	General		200,000	215,000	187,000
	Total-	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL		85,000,000	80,000,000	79,720,000

Page 562

NO. 053.- FC2	1F30 F	INANCIAL ACTION TASK FORCE (FATF) No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	SECRETARIAT 2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
041250	Total-	OTHERS	85,000,000	80,000,000	79,720,000
0412	Total-	Commercial Affairs	85,000,000	80,000,000	79,720,000
041	Total-	General Economic,Commercial &	85,000,000	80,000,000	79,720,000
		Labour Affairs
04	Total-	Economic Affairs	85,000,000	80,000,000	79,720,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	85,000,000	80,000,000	79,720,000
	TOTAL	- DEMAND	85,000,000	80,000,000	79,720,000

Page 563

SECTION XVI

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

			2022-2023 Budget Estimate
			(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54	Information and Broadcasting Division		2,822,334
55	Miscellaneous Expenditure of Information
	and Broadcasting Division		6,674,004
		Total :	9,496,338

Page 565

NO. 054.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted Rs. 2,822,334,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	875,456,000	1,031,004,000	895,597,000
041	General Economic,Commercial & Labour Affairs	32,776,000	32,776,000	32,156,000
082	Cultural Services	12,066,000	3,403,000	2,888,000
083	Broadcasting and Publishing	1,260,381,000	1,429,188,000	1,328,466,000
086	Admin.of Info, Recreation and Culture	574,321,000	2,538,782,000	563,227,000
	Total	2,755,000,000	5,035,153,000	2,822,334,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,801,688,000	1,779,449,000	1,784,802,000
A011	Pay	777,956,000	767,145,000	724,675,000
A011-1	Pay of Officers	(363,257,000)	(319,930,000)	(321,506,000)
A011-2	Pay of Other Staff	(414,699,000)	(447,215,000)	(403,169,000)
A012	Allowances	1,023,732,000	1,012,304,000	1,060,127,000
A012-1	Regular Allowances	(718,767,000)	(736,085,000)	(845,853,000)
A012-2	Other Allowances (Excluding TA)	(304,965,000)	(276,219,000)	(214,274,000)
A03	Operating Expenses	796,456,000	3,054,775,000	877,775,000
A04	Employees Retirement Benefits	47,797,000	43,954,000	37,763,000
A05	Grants, Subsidies and Write off Loans	36,911,000	57,383,000	41,502,000
A06	Transfers			610,000
A09	Physical Assets	28,692,000	43,250,000	31,717,000
A13	Repairs and Maintenance	43,456,000	56,342,000	48,165,000
	Total	2,755,000,000	5,035,153,000	2,822,334,000

Page 566

NO. 054.- FC21M09INFORMATION AND BROADCASTING 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 G	ENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 IB3238	REGULATION OF MAN-MANAGEMENT RELATION : IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMP			LOYEES (ITNE).
041304	- A01	Employees Related Expenses		23,261,000	23,061,000	23,261,000
041304	- A011	Pay 25	25	14,092,000	14,092,000	14,092,000
041304	- A011-1	Pay of Officers (5)	(5)	(10,000,000)	(10,000,000)	(10,000,000)
041304	- A011-2	Pay of Other Staff (20)	(20)	(4,092,000)	(4,092,000)	(4,092,000)
041304	- A012	Allowances		9,169,000	8,969,000	9,169,000
041304	- A012-1	Regular Allowances		(7,269,000)	(7,269,000)	(7,759,000)
041304	- A012-2	Other Allowances (Excluding TA)		(1,900,000)	(1,700,000)	(1,410,000)
041304	- A03	Operating Expenses		7,340,000	7,790,000	7,161,000
041304	- A032	Communications		660,000	560,000	429,000
041304	- A033	Utilities		580,000	480,000	450,000
041304	- A034	Occupancy Costs		3,100,000	4,100,000	3,787,000
041304	- A038	Travel & Transportation		2,300,000	2,000,000	1,962,000
041304	- A039	General		700,000	650,000	533,000
041304	- A04	Employees Retirement Benefits		25,000	25,000	25,000
041304	- A041	Pension		25,000	25,000	25,000
041304	- A09	Physical Assets		1,300,000	1,100,000	1,121,000
041304	- A092	Computer Equipment		500,000	500,000	467,000
041304	- A096	Purchase of Plant and Machinery		500,000	400,000	374,000
041304	- A097	Purchase of Furniture and Fixture		300,000	200,000	280,000
041304	- A13	Repairs and Maintenance		850,000	800,000	588,000
041304	- A130	Transport		100,000	100,000	93,000
041304	- A131	Machinery and Equipment		150,000	150,000	140,000
041304	- A132	Furniture and Fixture		100,000	50,000	93,000
041304	- A133	Buildings and Structure		500,000	500,000	262,000
	Total- IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).			32,776,000	32,776,000	32,156,000
0	41304	Total- REGULATION OF MAN-MANAGEMENT RELATI	ON	32,776,000	32,776,000	32,156,000

Page 567

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVI No of 2021-22 Posts 2022-23	SION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0413	Total- General Labour Affairs	32,776,000	32,776,000	32,156,000
041	Total- General Economic,Commercial & Labour Affairs	32,776,000	32,776,000	32,156,000
04	Total- Economic Affairs	32,776,000	32,776,000	32,156,000
08 Recrea 082 Cultur	tion, Culture and Religion: al Services:
0821 Cultur 082105 Promo IB3240 PAK N	al Services: tion of Culutural activities : ATIONAL CENTRE (SURPLUS POOL)
082105- A01	Employees Related Expenses	8,343,000	2,714,000	822,000
082105- A011	Pay 21 21	6,339,000	1,536,000	488,000
082105- A011-	1 Pay of Officers (6) (6)	(3,239,000)	(536,000)
082105- A011-	2 Pay of Other Staff (15) (15)	(3,100,000)	(1,000,000)	(488,000)
082105- A012	Allowances	2,004,000	1,178,000	334,000
082105- A012-	1 Regular Allowances	(1,904,000)	(1,178,000)	(334,000)
082105- A012-	2 Other Allowances (Excluding TA)	(100,000)
082105- A03	Operating Expenses	1,200,000	570,000	1,566,000
082105- A032	Communications	22,000	22,000	934,000
082105- A034	Occupancy Costs	450,000	450,000	353,000
082105- A038	Travel & Transportation	630,000
082105- A039	General	98,000	98,000	279,000
082105- A04	Employees Retirement Benefits	2,500,000	119,000	500,000
082105- A041	Pension	2,500,000	119,000	500,000
082105- A13	Repairs and Maintenance	23,000
082105- A132	Furniture and Fixture	12,000
082105- A137	Computer Equipment	11,000
Total-	PAK NATIONAL CENTRE (SURPLUS POOL)	12,066,000	3,403,000	2,888,000
082105	Total- Promotion of Culutural activities	12,066,000	3,403,000	2,888,000
0821	Total- Cultural Services	12,066,000	3,403,000	2,888,000
082	Total- Cultural Services	12,066,000	3,403,000	2,888,000
083 Broad	casting and Publishing:
0831 Broad	casting and Publishing:
083102 films censorship and publications :

Page 568

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
IB3235 DIRECT	ACCOUNTANT GENERAL P ORATE GENERAL OF FILMS AND PUBLICATIO	Rs AKISTAN REVENUES NS WING ISLAMABAD	Rs	Rs
083102- A01	Employees Related Expenses	102,750,000	96,211,000	104,707,000
083102- A011	Pay 138 138	58,620,000	45,997,000	46,730,000
083102- A011-1	Pay of Officers (23) (23)	(28,448,000)	(17,322,000)	(17,630,000)
083102- A011-2	Pay of Other Staff (115) (115)	(30,172,000)	(28,675,000)	(29,100,000)
083102- A012	Allowances	44,130,000	50,214,000	57,977,000
083102- A012-1	Regular Allowances	(38,812,000)	(44,525,000)	(51,802,000)
083102- A012-2	Other Allowances (Excluding TA)	(5,318,000)	(5,689,000)	(6,175,000)
083102- A03	Operating Expenses	25,017,000	108,958,000	31,934,000
083102- A032	Communications	1,090,000	1,738,000	775,000
083102- A033	Utilities	2,347,000	3,284,000	2,430,000
083102- A034	Occupancy Costs	12,313,000	72,866,000	20,570,000
083102- A038	Travel & Transportation	2,268,000	8,556,000	2,879,000
083102- A039	General	6,999,000	22,514,000	5,280,000
083102- A04	Employees Retirement Benefits	4,191,000	3,909,000	810,000
083102- A041	Pension	4,191,000	3,909,000	810,000
083102- A05	Grants, Subsidies and Write off Loans	4,443,000	24,600,000	3,400,000
083102- A052	Grants Domestic	4,443,000	24,600,000	3,400,000
083102- A06	Transfers			300,000
083102- A063	Entertainment & Gifts			300,000
083102- A09	Physical Assets	834,000	4,334,000	937,000
083102- A092	Computer Equipment	38,000	38,000	3,000
083102- A096	Purchase of Plant and Machinery	754,000	2,754,000	467,000
083102- A097	Purchase of Furniture and Fixture	42,000	1,542,000	467,000
083102- A13	Repairs and Maintenance	1,786,000	8,585,000	2,148,000
083102- A130	Transport	503,000	1,302,000	467,000
083102- A131	Machinery and Equipment	419,000	2,119,000	467,000
083102- A132	Furniture and Fixture	293,000	2,393,000	467,000
083102- A137	Computer Equipment	571,000	2,771,000	747,000
Total-	DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD	139,021,000	246,597,000	144,236,000

Page 569

NO. 054.- FC21	M09INFORMATION AND BROADCASTING 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
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses		25,595,000	30,938,000	34,978,000
083102- A011	Pay 59	59	12,397,000	14,679,000	15,837,000
083102- A011-1	Pay of Officers (12)	(12)	(5,264,000)	(5,671,000)	(6,337,000)
083102- A011-2	Pay of Other Staff (47)	(47)	(7,133,000)	(9,008,000)	(9,500,000)
083102- A012	Allowances		13,198,000	16,259,000	19,141,000
083102- A012-1	Regular Allowances		(11,762,000)	(14,723,000)	(17,191,000)
083102- A012-2	Other Allowances (Excluding TA)		(1,436,000)	(1,536,000)	(1,950,000)
083102- A03	Operating Expenses		21,168,000	42,857,000	18,325,000
083102- A032	Communications		10,328,000	20,076,000	8,994,000
083102- A033	Utilities		378,000	141,000	327,000
083102- A034	Occupancy Costs		7,100,000	17,161,000	6,077,000
083102- A038	Travel & Transportation		1,761,000	4,074,000	1,878,000
083102- A039	General		1,601,000	1,405,000	1,049,000
083102- A04	Employees Retirement Benefits		84,000	34,000
083102- A041	Pension		84,000	34,000
083102- A06	Transfers				100,000
083102- A063	Entertainment & Gifts				100,000
083102- A09	Physical Assets		627,000	612,000	494,000
083102- A092	Computer Equipment		24,000	9,000	27,000
083102- A096	Purchase of Plant and Machinery		553,000	553,000	280,000
083102- A097	Purchase of Furniture and Fixture		50,000	50,000	187,000
083102- A13	Repairs and Maintenance		1,980,000	3,750,000	1,683,000
083102- A130	Transport		503,000	853,000	374,000
083102- A131	Machinery and Equipment		419,000	419,000	421,000
083102- A132	Furniture and Fixture		335,000	505,000	374,000
083102- A137	Computer Equipment		723,000	1,973,000	514,000
Total-	ELECTRONIC MEDIA RELATION WING		49,454,000	78,191,000	55,580,000
IB3239 FILM WING ISLAMABAD.
083102- A01	Employees Related Expenses		10,898,000	11,920,000	13,602,000
083102- A011	Pay 3	6	5,231,000	5,914,000	6,245,000
083102- A011-1	Pay of Officers	(3)	(2,711,000)	(3,256,000)	(3,425,000)
083102- A011-2	Pay of Other Staff (3)	(3)	(2,520,000)	(2,658,000)	(2,820,000)
083102- A012	Allowances		5,667,000	6,006,000	7,357,000
083102- A012-1	Regular Allowances		(5,081,000)	(5,379,000)	(6,589,000)

Page 570

NO. 054.- FC21	M09INFORMATION AND BROADC	ASTING DIVI	SION	DEMAND	S FOR GRANTS
	No 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
083102- A012-2	Other Allowances (Excluding TA)		(586,000)	(627,000)	(768,000)
083102- A03	Operating Expenses		3,241,000	12,188,000	3,187,000
083102- A034	Occupancy Costs		2,200,000	2,399,000	1,870,000
083102- A038	Travel & Transportation		262,000	206,000	420,000
083102- A039	General		779,000	9,583,000	897,000
083102- A04	Employees Retirement Benefits		168,000	67,000	10,000
083102- A041	Pension		168,000	67,000	10,000
083102- A06	Transfers				200,000
083102- A063	Entertainment & Gifts				200,000
083102- A09	Physical Assets		251,000	351,000	318,000
083102- A092	Computer Equipment		41,000	16,000	38,000
083102- A096	Purchase of Plant and Machinery		168,000	318,000	187,000
083102- A097	Purchase of Furniture and Fixture		42,000	17,000	93,000
083102- A13	Repairs and Maintenance		377,000	325,000	421,000
083102- A130	Transport		117,000	81,000	140,000
083102- A131	Machinery and Equipment		117,000	117,000	112,000
083102- A132	Furniture and Fixture		117,000	117,000	112,000
083102- A137	Computer Equipment		26,000	10,000	57,000
Total- FILM WING ISLAMABAD.			14,935,000	24,851,000	17,738,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD.
083102- A01	Employees Related Expenses		16,000,000	15,875,000	21,000,000
083102- A011	Pay 32	32	8,460,000	8,460,000	10,415,000
083102- A011-1	Pay of Officers (9)	(9)	(3,500,000)	(3,500,000)	(4,300,000)
083102- A011-2	Pay of Other Staff (23)	(23)	(4,960,000)	(4,960,000)	(6,115,000)
083102- A012	Allowances		7,540,000	7,415,000	10,585,000
083102- A012-1	Regular Allowances		(6,686,000)	(6,686,000)	(9,455,000)
083102- A012-2	Other Allowances (Excluding TA)		(854,000)	(729,000)	(1,130,000)
083102- A03	Operating Expenses		3,605,000	6,430,000	7,453,000
083102- A032	Communications		220,000	220,000	355,000
083102- A033	Utilities		550,000	600,000	935,000
083102- A034	Occupancy Costs		1,800,000	3,800,000	3,749,000
083102- A038	Travel & Transportation		695,000	945,000	1,196,000
083102- A039	General		340,000	865,000	1,218,000

Page 571

NO. 054.- FC21	M09INFORMATION AND BROADCASTING 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
083102- A04	Employees Retirement Benefits	100,000	100,000	375,000
083102- A041	Pension	100,000	100,000	375,000
083102- A09	Physical Assets	80,000	80,000	140,000
083102- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
083102- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
083102- A13	Repairs and Maintenance	215,000	215,000	467,000
083102- A130	Transport	70,000	70,000	187,000
083102- A131	Machinery and Equipment	40,000	40,000	93,000
083102- A132	Furniture and Fixture	40,000	40,000	93,000
083102- A137	Computer Equipment	65,000	65,000	94,000
Total- I	CENTRAL BOARD OF FILMS CENSOR SLAMABAD.	20,000,000	22,700,000	29,435,000
083102	Total- films censorship and publications	223,410,000	372,339,000	246,989,000
083103 publicity : ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAM		ABAD
083103- A01	Employees Related Expenses	78,510,000	62,583,000	69,410,000
083103- A011	Pay 104 104	32,400,000	30,160,000	32,272,000
083103- A011-1	Pay of Officers (30) (30)	(22,300,000)	(21,110,000)	(22,210,000)
083103- A011-2	Pay of Other Staff (74) (74)	(10,100,000)	(9,050,000)	(10,062,000)
083103- A012	Allowances	46,110,000	32,423,000	37,138,000
083103- A012-1	Regular Allowances	(25,460,000)	(23,460,000)	(33,903,000)
083103- A012-2	Other Allowances (Excluding TA)	(20,650,000)	(8,963,000)	(3,235,000)
083103- A03	Operating Expenses	34,925,000	47,466,000	43,956,000
083103- A032	Communications	2,626,000	2,341,000	2,346,000
083103- A033	Utilities	3,235,000	2,777,000	3,365,000
083103- A034	Occupancy Costs	11,360,000	20,708,000	12,881,000
083103- A036	Motor Vehicles	47,000
083103- A038	Travel & Transportation	6,293,000	9,017,000	15,614,000
083103- A039	General	11,364,000	12,623,000	9,750,000
083103- A09	Physical Assets	1,267,000	3,417,000	935,000
083103- A092	Computer Equipment		150,000	187,000
083103- A096	Purchase of Plant and Machinery	893,000	2,393,000	374,000
083103- A097	Purchase of Furniture and Fixture	374,000	874,000	374,000

Page 572

NO. 054.- FC21	M09INFORMATION AND BROADCASTING 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
083103- A13	Repairs and Maintenance		4,128,000	5,364,000	3,183,000
083103- A130	Transport		935,000	1,205,000	892,000
083103- A131	Machinery and Equipment		735,000	735,000	421,000
083103- A132	Furniture and Fixture		735,000	735,000	421,000
083103- A133	Buildings and Structure		1,080,000	1,887,000	1,028,000
083103- A137	Computer Equipment		643,000	733,000	374,000
083103- A138	General			69,000	47,000
Total- (	EXTERNAL PUBLICITY WING HEADQUARTER) ISLAMABAD		118,830,000	118,830,000	117,484,000
083103	Total- publicity		118,830,000	118,830,000	117,484,000
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses		274,945,000	274,945,000	277,914,000
083104- A011	Pay 479	479	154,350,000	154,350,000	146,350,000
083104- A011-1	Pay of Officers (131)	(131)	(70,150,000)	(70,150,000)	(65,650,000)
083104- A011-2	Pay of Other Staff (348)	(348)	(84,200,000)	(84,200,000)	(80,700,000)
083104- A012	Allowances		120,595,000	120,595,000	131,564,000
083104- A012-1	Regular Allowances		(87,695,000)	(87,695,000)	(97,764,000)
083104- A012-2	Other Allowances (Excluding TA)		(32,900,000)	(32,900,000)	(33,800,000)
083104- A03	Operating Expenses		157,713,000	157,713,000	150,975,000
083104- A032	Communications		6,311,000	6,311,000	5,984,000
083104- A033	Utilities		6,129,000	6,129,000	5,036,000
083104- A034	Occupancy Costs		77,666,000	77,666,000	81,429,000
083104- A036	Motor Vehicles		93,000	93,000	93,000
083104- A038	Travel & Transportation		31,790,000	31,790,000	29,919,000
083104- A039	General		35,724,000	35,724,000	28,514,000
083104- A04	Employees Retirement Benefits		8,340,000	8,340,000	6,500,000
083104- A041	Pension		8,340,000	8,340,000	6,500,000
083104- A05	Grants, Subsidies and Write off Loans				12,000,000
083104- A052	Grants Domestic				12,000,000
083104- A09	Physical Assets		2,992,000	2,992,000	2,804,000
083104- A096	Purchase of Plant and Machinery		1,496,000	1,496,000	1,402,000
083104- A097	Purchase of Furniture and Fixture		1,496,000	1,496,000	1,402,000

Page 573

NO. 054.- FC21	M09INFORMATION AND BROADCASTING 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
083104- A13	Repairs and Maintenance	5,797,000	5,797,000	6,265,000
083104- A130	Transport	3,740,000	3,740,000	3,740,000
083104- A131	Machinery and Equipment	654,000	654,000	935,000
083104- A132	Furniture and Fixture	748,000	748,000	935,000
083104- A133	Buildings and Structure	467,000	467,000	467,000
083104- A137	Computer Equipment	141,000	141,000	141,000
083104- A138	General	47,000	47,000	47,000
Total- PRESS INFORMATION DEPARTMENT		449,787,000	449,787,000	456,458,000
083104 T	otal- public relations	449,787,000	449,787,000	456,458,000
083120 Others	:
IB3234 INFORMATION SERVICES ACADEMY
083120- A01	Employees Related Expenses	37,351,000	39,061,000	39,061,000
083120- A011	Pay 65 65	20,320,000	21,580,000	21,580,000
083120- A011-1	Pay of Officers (31) (31)	(13,740,000)	(15,000,000)	(15,000,000)
083120- A011-2	Pay of Other Staff (34) (34)	(6,580,000)	(6,580,000)	(6,580,000)
083120- A012	Allowances	17,031,000	17,481,000	17,481,000
083120- A012-1	Regular Allowances	(13,580,000)	(12,680,000)	(12,680,000)
083120- A012-2	Other Allowances (Excluding TA)	(3,451,000)	(4,801,000)	(4,801,000)
083120- A03	Operating Expenses	16,117,000	23,146,000	21,618,000
083120- A032	Communications	710,000	800,000	747,000
083120- A033	Utilities	2,500,000	4,810,000	4,496,000
083120- A034	Occupancy Costs	6,903,000	6,726,000	6,288,000
083120- A036	Motor Vehicles	20,000
083120- A038	Travel & Transportation	3,109,000	6,380,000	5,965,000
083120- A039	General	2,875,000	4,430,000	4,122,000
083120- A04	Employees Retirement Benefits	1,900,000	2,312,000	2,312,000
083120- A041	Pension	1,900,000	2,312,000	2,312,000
083120- A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
083120- A052	Grants Domestic	2,000	2,000	2,000
083120- A09	Physical Assets	500,000	450,000	421,000
083120- A092	Computer Equipment	200,000	220,000	206,000
083120- A096	Purchase of Plant and Machinery	200,000	130,000	122,000
083120- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000

Page 574

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	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
083120- A13	Repairs and Maintenance	730,000	1,939,000	1,542,000
083120- A130	Transport	300,000	1,050,000	982,000
083120- A131	Machinery and Equipment	100,000	250,000
083120- A132	Furniture and Fixture	100,000	200,000
083120- A133	Buildings and Structure	100,000	400,000
083120- A137	Computer Equipment	130,000	39,000	560,000
Total- INFORMATION SERVICES ACADEMY		56,600,000	66,910,000	64,956,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01	Employees Related Expenses	35,178,000	34,428,000	37,520,000
083120- A011	Pay 16 16	21,868,000	21,868,000	22,280,000
083120- A011-1	Pay of Officers (8) (8)	(19,168,000)	(19,168,000)	(21,060,000)
083120- A011-2	Pay of Other Staff (8) (8)	(2,700,000)	(2,700,000)	(1,220,000)
083120- A012	Allowances	13,310,000	12,560,000	15,240,000
083120- A012-1	Regular Allowances	(11,190,000)	(11,190,000)	(14,070,000)
083120- A012-2	Other Allowances (Excluding TA)	(2,120,000)	(1,370,000)	(1,170,000)
083120- A03	Operating Expenses	10,722,000	12,022,000	8,027,000
083120- A032	Communications	450,000	530,000	569,000
083120- A033	Utilities	710,000	700,000	710,000
083120- A034	Occupancy Costs	3,300,000	4,650,000	3,581,000
083120- A038	Travel & Transportation	2,000,000	1,450,000	625,000
083120- A039	General	4,262,000	4,692,000	2,542,000
083120- A09	Physical Assets	3,300,000	2,800,000	2,524,000
083120- A095	Purchase of Transport	2,200,000	2,200,000	2,150,000
083120- A096	Purchase of Plant and Machinery	500,000	500,000	187,000
083120- A097	Purchase of Furniture and Fixture	600,000	100,000	187,000
083120- A13	Repairs and Maintenance	1,440,000	1,390,000	1,708,000
083120- A130	Transport	100,000	60,000	93,000
083120- A131	Machinery and Equipment	200,000	150,000	93,000
083120- A132	Furniture and Fixture	200,000	50,000	93,000
083120- A133	Buildings and Structure	400,000		140,000
083120- A137	Computer Equipment	540,000	1,130,000	1,289,000
Total- PAKISTAN INFORMATION COMMISSION		50,640,000	50,640,000	49,779,000

Page 575

NO. 054.- FC21	M09INFORMATION AND BROADCA	STING 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
IB8752 PRESS	ACCOUNTANT G REGISTRAR OFFICE	ENERAL PAKISTAN REVENUES
083120- A01	Employees Related Expenses				8,301,000
083120- A011	Pay	2			2,646,000
083120- A011-1	Pay of Officers	(2)			(2,646,000)
083120- A012	Allowances				5,655,000
083120- A012-1	Regular Allowances				(3,895,000)
083120- A012-2	Other Allowances (Excluding TA)				(1,760,000)
083120- A03	Operating Expenses				1,588,000
083120- A038	Travel & Transportation				1,214,000
083120- A039	General				374,000
083120- A09	Physical Assets				3,740,000
083120- A095	Purchase of Transport				3,740,000
Total-	PRESS REGISTRAR OFFICE				13,629,000
083120	Total- Others		107,240,000	117,550,000	128,364,000
0831	Total- Broadcasting and Publishing		899,267,000 1	,058,506,000	949,295,000
083	Total- Broadcasting and Publishing		899,267,000 1	,058,506,000	949,295,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin.	of Info, Recreation and Culture:
086101 Administration :
ID1356 SECRETARIAT (MAIN)
086101- A01	Employees Related Expenses		318,240,000	235,174,000	262,090,000
086101- A011	Pay 309		128,700,000	98,300,000	103,100,000
086101- A011-1	Pay of Officers (61)		(72,600,000)	(55,500,000)	(57,400,000)
086101- A011-2	Pay of Other Staff (248)		(56,100,000)	(42,800,000)	(45,700,000)
086101- A012	Allowances		189,540,000	136,874,000	158,990,000
086101- A012-1	Regular Allowances		(131,640,000)	(98,454,000)	(125,890,000)
086101- A012-2	Other Allowances (Excluding TA)		(57,900,000)	(38,420,000)	(33,100,000)
086101- A03	Operating Expenses		94,164,000	2,139,477,000	140,942,000
086101- A032	Communications		7,900,000	9,400,000	8,694,000
086101- A034	Occupancy Costs		45,200,000	57,200,000	56,100,000
086101- A036	Motor Vehicles		60,000	60,000
086101- A038	Travel & Transportation		19,000,000	26,280,000	29,545,000
086101- A039	General		22,004,000	2,046,537,000	46,603,000

Page 576

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	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
086101- A04	Employees Retirement Benefits	21,000,000	19,500,000	17,000,000
086101- A041	Pension	21,000,000	19,500,000	17,000,000
086101- A05	Grants, Subsidies and Write off Loans	24,900,000	24,900,000	20,900,000
086101- A052	Grants Domestic	24,900,000	24,900,000	20,900,000
086101- A09	Physical Assets	3,510,000	15,452,000	8,490,000
086101- A092	Computer Equipment	510,000	3,652,000	1,945,000
086101- A096	Purchase of Plant and Machinery	1,700,000	8,700,000	4,675,000
086101- A097	Purchase of Furniture and Fixture	1,300,000	3,100,000	1,870,000
086101- A13	Repairs and Maintenance	5,600,000	12,000,000	7,105,000
086101- A130	Transport	2,000,000	4,500,000	2,805,000
086101- A131	Machinery and Equipment	1,300,000	2,800,000	1,870,000
086101- A132	Furniture and Fixture	1,300,000	1,300,000	935,000
086101- A137	Computer Equipment	1,000,000	3,400,000	1,495,000
Total-	SECRETARIAT (MAIN)	467,414,000 2	,446,503,000	456,527,000
ID1362 INTERN	ET WING
086101- A01	Employees Related Expenses	18,351,000	12,001,000	15,837,000
086101- A011	Pay 14 14	7,251,000	6,751,000	6,751,000
086101- A011-1	Pay of Officers (5) (5)	(4,500,000)	(4,000,000)	(4,000,000)
086101- A011-2	Pay of Other Staff (9) (9)	(2,751,000)	(2,751,000)	(2,751,000)
086101- A012	Allowances	11,100,000	5,250,000	9,086,000
086101- A012-1	Regular Allowances	(8,800,000)	(3,400,000)	(7,236,000)
086101- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(1,850,000)	(1,850,000)
086101- A03	Operating Expenses	3,800,000	5,800,000	3,892,000
086101- A038	Travel & Transportation	2,950,000	4,950,000	3,892,000
086101- A039	General	850,000	850,000
086101- A13	Repairs and Maintenance	892,000	350,000
086101- A130	Transport	153,000
086101- A131	Machinery and Equipment	250,000	250,000
086101- A132	Furniture and Fixture	100,000	100,000
086101- A137	Computer Equipment	389,000
Total- INTERNET WING		23,043,000	18,151,000	19,729,000

Page 577

NO. 054.- FC21	M09INFORMATION AND BROADCASTING 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
ID1381 AUDIT B	ACCOUNTANT G UREAU OF CIRCULATION ISLAMA	ENERAL P BAD.	AKISTAN REVENUES
086101- A01	Employees Related Expenses		11,750,000	11,750,000	16,059,000
086101- A011	Pay 23	23	5,935,000	5,935,000	7,277,000
086101- A011-1	Pay of Officers (9)	(9)	(4,235,000)	(4,235,000)	(5,275,000)
086101- A011-2	Pay of Other Staff (14)	(14)	(1,700,000)	(1,700,000)	(2,002,000)
086101- A012	Allowances		5,815,000	5,815,000	8,782,000
086101- A012-1	Regular Allowances		(4,215,000)	(4,215,000)	(8,282,000)
086101- A012-2	Other Allowances (Excluding TA)		(1,600,000)	(1,600,000)	(500,000)
086101- A03	Operating Expenses		9,680,000	9,680,000	9,919,000
086101- A032	Communications		235,000	235,000	290,000
086101- A033	Utilities		1,060,000	1,060,000	1,198,000
086101- A034	Occupancy Costs		6,250,000	6,250,000	6,236,000
086101- A038	Travel & Transportation		1,110,000	1,110,000	1,084,000
086101- A039	General		1,025,000	1,025,000	1,111,000
086101- A09	Physical Assets		250,000	250,000	467,000
086101- A092	Computer Equipment		50,000	50,000	187,000
086101- A096	Purchase of Plant and Machinery		100,000	100,000	140,000
086101- A097	Purchase of Furniture and Fixture		100,000	100,000	140,000
086101- A13	Repairs and Maintenance		320,000	320,000	1,709,000
086101- A130	Transport		100,000	100,000	140,000
086101- A131	Machinery and Equipment		80,000	80,000	93,000
086101- A132	Furniture and Fixture		50,000	50,000	65,000
086101- A133	Buildings and Structure		30,000	30,000	1,290,000
086101- A137	Computer Equipment		60,000	60,000	121,000
Total- I	AUDIT BUREAU OF CIRCULATION SLAMABAD.		22,000,000	22,000,000	28,154,000
ID2110 CYBER	WING
086101- A01	Employees Related Expenses		38,135,000	28,756,000	29,510,000
086101- A011	Pay 37	37	18,900,000	14,686,000	16,100,000
086101- A011-1	Pay of Officers (20)	(20)	(15,900,000)	(12,186,000)	(12,100,000)
086101- A011-2	Pay of Other Staff (17)	(17)	(3,000,000)	(2,500,000)	(4,000,000)
086101- A012	Allowances		19,235,000	14,070,000	13,410,000
086101- A012-1	Regular Allowances		(8,075,000)	(6,910,000)	(10,010,000)
086101- A012-2	Other Allowances (Excluding TA)		(11,160,000)	(7,160,000)	(3,400,000)
086101- A03	Operating Expenses		7,000,000	4,624,000	9,433,000

Page 578

NO. 054.- FC2	1M09IN	FORMATION AND BROADCASTING DIV No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	ISION 2021-2022 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2021-2022 Revised Estimate Rs ES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
086101- A038	Travel & Transportation		7,000,000	4,000,000	9,433,000
086101- A039	General			624,000
086101- A09	Physical Assets			1,096,000
086101- A097	Purchase of Furniture and Fixture			1,096,000
086101- A13	Repairs and Maintenance			1,280,000	374,000
086101- A131	Machinery and Equipment			580,000	187,000
086101- A132	Furniture and Fixture			700,000	187,000
Total-	CYBER WING		45,135,000	35,756,000	39,317,000
086101	Total-	Administration	557,592,000	2,522,410,000	543,727,000
0861	Total-	Admin.of Info, Recreation and Culture	557,592,000	2,522,410,000	543,727,000
086	Total-	Admin.of Info, Recreation and Culture	557,592,000	2,522,410,000	543,727,000
08	Total-	Recreation, Culture and Religion	1,468,925,000	3,584,319,000	1,495,910,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,501,701,000	3,617,095,000	1,528,066,000

Page 579

NO. 054.- FC21M09INFORMATION AND BROADCASTING 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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
LO1517	FILM &	PUBLICATION
083102	- A01	Employees Related Expenses		10,279,000	10,879,000	12,635,000
083102	- A011	Pay 11	11	6,255,000	4,566,000	5,328,000
083102	- A011-1	Pay of Officers (2)	(2)	(3,235,000)	(2,429,000)	(3,076,000)
083102	- A011-2	Pay of Other Staff (9)	(9)	(3,020,000)	(2,137,000)	(2,252,000)
083102	- A012	Allowances		4,024,000	6,313,000	7,307,000
083102	- A012-1	Regular Allowances		(3,584,000)	(5,650,000)	(6,649,000)
083102	- A012-2	Other Allowances (Excluding TA)		(440,000)	(663,000)	(658,000)
083102	- A03	Operating Expenses		2,983,000	3,867,000	2,555,000
083102	- A032	Communications		142,000	117,000	119,000
083102	- A033	Utilities		293,000	276,000	274,000
083102	- A034	Occupancy Costs		1,635,000	2,647,000	1,524,000
083102	- A038	Travel & Transportation		448,000	321,000	299,000
083102	- A039	General		465,000	506,000	339,000
083102	- A04	Employees Retirement Benefits		106,000	106,000	405,000
083102	- A041	Pension		106,000	106,000	405,000
083102	- A09	Physical Assets		349,000	351,000	186,000
083102	- A092	Computer Equipment		139,000
083102	- A096	Purchase of Plant and Machinery		105,000	247,000	93,000
083102	- A097	Purchase of Furniture and Fixture		105,000	104,000	93,000
083102	- A13	Repairs and Maintenance		276,000	226,000	253,000
083102	- A130	Transport		42,000	42,000	47,000
083102	- A131	Machinery and Equipment		63,000	63,000	56,000
083102	- A132	Furniture and Fixture		63,000	63,000	56,000
083102	- A137	Computer Equipment		108,000	58,000	94,000
	Total- FILM & PUBLICATION			13,993,000	15,429,000	16,034,000
LO1518	DIRECT	ORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102	- A01	Employees Related Expenses		1,027,000	830,000	965,000
083102	- A011	Pay 4	1	400,000	365,000	464,000

Page 580

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A011-1	Pay of Officers (1) (1)	(400,000)	(365,000)	(464,000)
083102- A012	Allowances	627,000	465,000	501,000
083102- A012-1	Regular Allowances	(544,000)	(365,000)	(396,000)
083102- A012-2	Other Allowances (Excluding TA)	(83,000)	(100,000)	(105,000)
083102- A03	Operating Expenses	1,798,000	1,839,000	1,382,000
083102- A032	Communications	92,000	59,000	72,000
083102- A034	Occupancy Costs	168,000	168,000	157,000
083102- A038	Travel & Transportation	159,000	34,000	75,000
083102- A039	General	1,379,000	1,578,000	1,078,000
083102- A06	Transfers			10,000
083102- A063	Entertainment & Gifts			10,000
083102- A09	Physical Assets	118,000	17,000	23,000
083102- A092	Computer Equipment	51,000
083102- A096	Purchase of Plant and Machinery	50,000
083102- A097	Purchase of Furniture and Fixture	17,000	17,000	23,000
083102- A13	Repairs and Maintenance	96,000	79,000	93,000
083102- A131	Machinery and Equipment	25,000	25,000	23,000
083102- A132	Furniture and Fixture	25,000	25,000	23,000
083102- A137	Computer Equipment	46,000	29,000	47,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE		3,039,000	2,765,000	2,473,000
LO1519 PAK JA	MHURIAT WEEKLY (URDU) LAHORE
083102- A01	Employees Related Expenses	8,210,000	9,518,000	10,679,000
083102- A011	Pay 22 22	4,347,000	4,011,000	4,707,000
083102- A011-1	Pay of Officers (4) (4)	(2,000,000)	(2,032,000)	(2,500,000)
083102- A011-2	Pay of Other Staff (18) (18)	(2,347,000)	(1,979,000)	(2,207,000)
083102- A012	Allowances	3,863,000	5,507,000	5,972,000
083102- A012-1	Regular Allowances	(3,370,000)	(4,048,000)	(5,008,000)
083102- A012-2	Other Allowances (Excluding TA)	(493,000)	(1,459,000)	(964,000)
083102- A03	Operating Expenses	2,898,000	5,761,000	2,808,000
083102- A032	Communications	143,000	98,000	109,000
083102- A033	Utilities	286,000	615,000	252,000
083102- A034	Occupancy Costs	1,174,000	3,440,000	1,262,000

Page 581

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A038	Travel & Transportation	331,000	394,000	224,000
083102- A039	General	964,000	1,214,000	961,000
083102- A04	Employees Retirement Benefits	746,000	324,000	745,000
083102- A041	Pension	746,000	324,000	745,000
083102- A05	Grants, Subsidies and Write off Loans	2,766,000	2,081,000	2,600,000
083102- A052	Grants Domestic	2,766,000	2,081,000	2,600,000
083102- A09	Physical Assets	231,000	132,000	141,000
083102- A092	Computer Equipment	72,000	5,000	19,000
083102- A096	Purchase of Plant and Machinery	117,000	85,000	75,000
083102- A097	Purchase of Furniture and Fixture	42,000	42,000	47,000
083102- A13	Repairs and Maintenance	232,000	198,000	229,000
083102- A130	Transport	59,000	59,000	56,000
083102- A131	Machinery and Equipment	59,000	59,000	56,000
083102- A132	Furniture and Fixture	59,000	59,000	56,000
083102- A137	Computer Equipment	55,000	21,000	61,000
Total- L	PAK JAMHURIAT WEEKLY (URDU) AHORE	15,083,000	18,014,000	17,202,000
083102 T	otal- films censorship and publications	32,115,000	36,208,000	35,709,000
083104 public relations :
FD0211 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses	9,686,000	9,686,000	9,624,000
083104- A011	Pay 13	4,942,000	4,942,000	4,030,000
083104- A011-1	Pay of Officers (2)	(1,439,000)	(1,439,000)	(1,410,000)
083104- A011-2	Pay of Other Staff (11)	(3,503,000)	(3,503,000)	(2,620,000)
083104- A012	Allowances	4,744,000	4,744,000	5,594,000
083104- A012-1	Regular Allowances	(3,374,000)	(3,374,000)	(4,674,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,370,000)	(1,370,000)	(920,000)
083104- A03	Operating Expenses	1,398,000	1,398,000	1,583,000
083104- A032	Communications	130,000	130,000	129,000
083104- A033	Utilities	160,000	160,000	149,000
083104- A034	Occupancy Costs	570,000	570,000	709,000
083104- A038	Travel & Transportation	234,000	234,000	301,000
083104- A039	General	304,000	304,000	295,000

Page 582

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIV N f Pt	ISION 20212022	DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A09	Physical Assets	186,000	186,000	186,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000	93,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000	93,000
083104- A13	Repairs and Maintenance	187,000	187,000	187,000
083104- A130	Transport	93,000	93,000	93,000
083104- A131	Machinery and Equipment	47,000	47,000	47,000
083104- A132	Furniture and Fixture	47,000	47,000	47,000
Total-	PRESS INFORMATION OFFICER FSD	11,457,000	11,457,000	11,580,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses	42,401,000	42,401,000	40,398,000
083104- A011	Pay 69	24,293,000	24,293,000	17,790,000
083104- A011-1	Pay of Officers (14)	(10,073,000)	(10,073,000)	(7,570,000)
083104- A011-2	Pay of Other Staff (55)	(14,220,000)	(14,220,000)	(10,220,000)
083104- A012	Allowances	18,108,000	18,108,000	22,608,000
083104- A012-1	Regular Allowances	(11,758,000)	(11,758,000)	(18,358,000)
083104- A012-2	Other Allowances (Excluding TA)	(6,350,000)	(6,350,000)	(4,250,000)
083104- A03	Operating Expenses	16,255,000	16,255,000	17,727,000
083104- A032	Communications	591,000	591,000	552,000
083104- A033	Utilities	1,013,000	1,013,000	947,000
083104- A034	Occupancy Costs	9,957,000	9,957,000	11,837,000
083104- A038	Travel & Transportation	2,486,000	2,486,000	2,325,000
083104- A039	General	2,208,000	2,208,000	2,066,000
083104- A04	Employees Retirement Benefits	2,300,000	2,300,000	2,300,000
083104- A041	Pension	2,300,000	2,300,000	2,300,000
083104- A09	Physical Assets	374,000	374,000	374,000
083104- A096	Purchase of Plant and Machinery	187,000	187,000	187,000
083104- A097	Purchase of Furniture and Fixture	187,000	187,000	187,000
083104- A13	Repairs and Maintenance	850,000	850,000	850,000
083104- A130	Transport	467,000	467,000	467,000
083104- A131	Machinery and Equipment	187,000	187,000	187,000
083104- A132	Furniture and Fixture	140,000	140,000	140,000
083104- A137	Computer Equipment	47,000	47,000	47,000
083104- A138	General	9,000	9,000	9,000
Total-	REG INFORMATION OFFICE ( LO0175 )	62,180,000	62,180,000	61,649,000

Page 583

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION	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
MN0318 RIO PI	ACCOUNTANT GENERAL PAKISTAN R D MULTAN	EVENUES SUB-OFFICE, LAHORE
083104- A01	Employees Related Expenses	12,368,000	12,368,000	11,132,000
083104- A011	Pay 13 13	5,442,000	5,442,000	4,306,000
083104- A011-1	Pay of Officers (3) (3)	(3,196,000)	(3,196,000)	(2,060,000)
083104- A011-2	Pay of Other Staff (10) (10)	(2,246,000)	(2,246,000)	(2,246,000)
083104- A012	Allowances	6,926,000	6,926,000	6,826,000
083104- A012-1	Regular Allowances	(5,156,000)	(5,156,000)	(5,556,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,770,000)	(1,770,000)	(1,270,000)
083104- A03	Operating Expenses	1,504,000	1,504,000	1,334,000
083104- A032	Communications	177,000	177,000	165,000
083104- A033	Utilities	291,000	291,000	272,000
083104- A034	Occupancy Costs	535,000	535,000	429,000
083104- A038	Travel & Transportation	317,000	317,000	296,000
083104- A039	General	184,000	184,000	172,000
083104- A09	Physical Assets	94,000	94,000	88,000
083104- A096	Purchase of Plant and Machinery	47,000	47,000	44,000
083104- A097	Purchase of Furniture and Fixture	47,000	47,000	44,000
083104- A13	Repairs and Maintenance	131,000	131,000	123,000
083104- A130	Transport	93,000	93,000	87,000
083104- A131	Machinery and Equipment	19,000	19,000	18,000
083104- A132	Furniture and Fixture	19,000	19,000	18,000
Total-	RIO PID MULTAN	14,097,000	14,097,000	12,677,000
083104	Total- public relations	87,734,000	87,734,000	85,906,000
0831	Total- Broadcasting and Publishing	119,849,000	123,942,000	121,615,000
083	Total- Broadcasting and Publishing	119,849,000	123,942,000	121,615,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin.	of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT	BUREAU OF CIRCULATION LAHORE
086101- A01	Employees Related Expenses	5,470,000	5,470,000	6,105,000
086101- A011	Pay 15	2,750,000	2,750,000	3,025,000
086101- A011-1	Pay of Officers (2)	(1,150,000)	(1,150,000)	(1,265,000)

Page 584

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVI No of 2021-22 Posts 2022-23	SION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
086101- A011-2	Pay of Other Staff (13)	(1,600,000)	(1,600,000)	(1,760,000)
086101- A012	Allowances	2,720,000	2,720,000	3,080,000
086101- A012-1	Regular Allowances	(1,960,000)	(1,960,000)	(2,904,000)
086101- A012-2	Other Allowances (Excluding TA)	(760,000)	(760,000)	(176,000)
086101- A03	Operating Expenses	2,296,000	2,119,000	2,822,000
086101- A032	Communications	80,000	90,000	84,000
086101- A033	Utilities	125,000	145,000	187,000
086101- A034	Occupancy Costs	1,700,000	1,650,000	2,202,000
086101- A038	Travel & Transportation	221,000	160,000	205,000
086101- A039	General	170,000	74,000	144,000
086101- A04	Employees Retirement Benefits	20,000		30,000
086101- A041	Pension	20,000		30,000
086101- A09	Physical Assets	105,000	20,000	696,000
086101- A092	Computer Equipment	25,000		23,000
086101- A096	Purchase of Plant and Machinery	50,000		645,000
086101- A097	Purchase of Furniture and Fixture	30,000	20,000	28,000
086101- A13	Repairs and Maintenance	115,000	40,000	94,000
086101- A130	Transport	50,000	10,000	28,000
086101- A131	Machinery and Equipment	20,000	10,000	19,000
086101- A132	Furniture and Fixture	20,000	10,000	19,000
086101- A133	Buildings and Structure	5,000		9,000
086101- A137	Computer Equipment	20,000	10,000	19,000
Total-	AUDIT BUREAU OF CIRCULATION LAHORE	8,006,000	7,649,000	9,747,000
086101	Total- Administration	8,006,000	7,649,000	9,747,000
0861	Total- Admin.of Info, Recreation and Culture	8,006,000	7,649,000	9,747,000
086	Total- Admin.of Info, Recreation and Culture	8,006,000	7,649,000	9,747,000
08	Total- Recreation, Culture and Religion	127,855,000	131,591,000	131,362,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	127,855,000	131,591,000	131,362,000

Page 585

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION

ROADCASTING 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

08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083102 films censorship and publications : PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION

083102- A01	Employees Related Expenses		7,274,000	8,212,000	8,808,000
083102- A011	Pay	2 2	3,772,000	3,857,000	3,949,000
083102- A011-1	Pay of Officers	(2) (2)	(1,257,000)	(1,032,000)	(895,000)
083102- A011-2	Pay of Other Staff		(2,515,000)	(2,825,000)	(3,054,000)
083102- A012	Allowances		3,502,000	4,355,000	4,859,000
083102- A012-1	Regular Allowances		(3,202,000)	(3,942,000)	(4,459,000)
083102- A012-2	Other Allowances (Excluding TA)		(300,000)	(413,000)	(400,000)
083102- A03	Operating Expenses		1,369,000	1,666,000	1,266,000
083102- A032	Communications			15,000	14,000
083102- A033	Utilities		150,000	155,000	108,000
083102- A034	Occupancy Costs		1,160,000	1,423,000	1,085,000
083102- A038	Travel & Transportation		25,000	39,000	27,000
083102- A039	General		34,000	34,000	32,000
083102- A04	Employees Retirement Benefits		408,000	8,000	8,000
083102- A041	Pension		408,000	8,000	8,000
083102- A05	Grants, Subsidies and Write off Loans		1,000,000
083102- A052	Grants Domestic		1,000,000
083102- A13	Repairs and Maintenance			10,000	9,000
083102- A132	Furniture and Fixture			10,000	9,000
Total- P	ASSTT FILM PRODUCER DT UBLICATION	E OF FILM &	10,051,000	9,896,000	10,091,000
083102 T	otal- films censorship and publications		10,051,000	9,896,000	10,091,000
083104 public relations :
PR1331 DY DIR	GEN INFORMATION OFF P	I DEPTT
083104- A01	Employees Related Expenses		26,636,000	26,636,000	26,378,000
083104- A011	Pay	74 74	12,780,000	12,780,000	10,580,000
083104- A011-1	Pay of Officers	(14) (14)	(5,360,000)	(5,360,000)	(3,460,000)
083104- A011-2	Pay of Other Staff	(60) (60)	(7,420,000)	(7,420,000)	(7,120,000)

Page 586

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVI	SION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
083104- A012	Allowances	13,856,000	13,856,000	15,798,000
083104- A012-	1 Regular Allowances	(9,556,000)	(9,556,000)	(12,998,000)
083104- A012-	2 Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(2,800,000)
083104- A03	Operating Expenses	6,800,000	6,800,000	8,216,000
083104- A032	Communications	496,000	496,000	587,000
083104- A033	Utilities	472,000	472,000	517,000
083104- A034	Occupancy Costs	4,206,000	4,206,000	5,562,000
083104- A038	Travel & Transportation	860,000	860,000	834,000
083104- A039	General	766,000	766,000	716,000
083104- A04	Employees Retirement Benefits	310,000	310,000	510,000
083104- A041	Pension	310,000	310,000	510,000
083104- A09	Physical Assets	374,000	374,000	934,000
083104- A096	Purchase of Plant and Machinery	187,000	187,000	467,000
083104- A097	Purchase of Furniture and Fixture	187,000	187,000	467,000
083104- A13	Repairs and Maintenance	364,000	364,000	547,000
083104- A130	Transport	187,000	187,000	268,000
083104- A131	Machinery and Equipment	93,000	93,000	93,000
083104- A132	Furniture and Fixture	75,000	75,000	93,000
083104- A137	Computer Equipment	9,000	9,000	93,000
Total-	DY DIR GEN INFORMATION OFF P I DEPTT	34,484,000	34,484,000	36,585,000
083104	Total- public relations	34,484,000	34,484,000	36,585,000
0831	Total- Broadcasting and Publishing	44,535,000	44,380,000	46,676,000
083	Total- Broadcasting and Publishing	44,535,000	44,380,000	46,676,000
08	Total- Recreation, Culture and Religion	44,535,000	44,380,000	46,676,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	44,535,000	44,380,000	46,676,000

Page 587

NO. 054.- FC21M09INFORMATION AND BROADCASTING 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

08	Recreation, Culture and Religion:
083 0831 083102 KA328	Broadc Broadc films ce 7 FILM W	asting and Publishing: asting and Publishing: nsorship and publications : ING KARACHI PUBLICATIONS
083102	- A01	Employees Related Expenses	38,884,000	37,418,000	44,613,000
083102	- A011	Pay 130 130	19,181,000	17,993,000	18,776,000
083102	- A011-1	Pay of Officers (15) (15)	(7,086,000)	(6,456,000)	(6,717,000)
083102	- A011-2	Pay of Other Staff (115) (115)	(12,095,000)	(11,537,000)	(12,059,000)
083102	- A012	Allowances	19,703,000	19,425,000	25,837,000
083102	- A012-1	Regular Allowances	(17,981,000)	(17,711,000)	(24,087,000)
083102	- A012-2	Other Allowances (Excluding TA)	(1,722,000)	(1,714,000)	(1,750,000)
083102	- A03	Operating Expenses	8,383,000	11,095,000	7,684,000
083102	- A032	Communications	143,000	232,000	107,000
083102	- A033	Utilities	511,000	755,000	393,000
083102	- A034	Occupancy Costs	6,757,000	7,397,000	6,357,000
083102	- A038	Travel & Transportation	352,000	1,157,000	304,000
083102	- A039	General	620,000	1,554,000	523,000
083102	- A04	Employees Retirement Benefits	250,000	1,151,000	1,200,000
083102	- A041	Pension	250,000	1,151,000	1,200,000
083102	- A05	Grants, Subsidies and Write off Loans	2,800,000	4,800,000	2,600,000
083102	- A052	Grants Domestic	2,800,000	4,800,000	2,600,000
083102	- A09	Physical Assets	147,000	467,000	158,000
083102	- A092	Computer Equipment	63,000	383,000	18,000
083102	- A096	Purchase of Plant and Machinery	42,000	42,000	47,000
083102	- A097	Purchase of Furniture and Fixture	42,000	42,000	93,000
083102	- A13	Repairs and Maintenance	255,000	347,000	280,000
083102	- A130	Transport	63,000	155,000	65,000
083102	- A131	Machinery and Equipment	63,000	63,000	65,000
083102	- A132	Furniture and Fixture	63,000	63,000	65,000
083102	- A137	Computer Equipment	66,000	66,000	85,000
	Total-	FILM WING KARACHI PUBLICATIONS	50,719,000	55,278,000	56,535,000
0	83102 T	otal- films censorship and publications	50,719,000	55,278,000	56,535,000

Page 588

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION

FORMATION AND BROADCASTING DIVI No of Posts	SION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

083104 public r HD0212 REGIO	elations : NAL INFORMATION OFFICE	PRESS	INFORMATION DEPARTMENT HYDERABAD
083104- A01	Employees Related Expenses			12,214,000	12,214,000	12,614,000
083104- A011	Pay	25	25	5,760,000	5,760,000	5,060,000
083104- A011-1	Pay of Officers	(3)	(3)	(1,940,000)	(1,940,000)	(1,940,000)
083104- A011-2	Pay of Other Staff	(22)	(22)	(3,820,000)	(3,820,000)	(3,120,000)
083104- A012	Allowances			6,454,000	6,454,000	7,554,000
083104- A012-1	Regular Allowances			(4,304,000)	(4,304,000)	(5,404,000)
083104- A012-2	Other Allowances (Excluding TA)			(2,150,000)	(2,150,000)	(2,150,000)
083104- A03	Operating Expenses			3,169,000	3,169,000	2,963,000
083104- A032	Communications			253,000	253,000	237,000
083104- A033	Utilities			459,000	459,000	429,000
083104- A034	Occupancy Costs			1,541,000	1,541,000	1,441,000
083104- A038	Travel & Transportation			434,000	434,000	406,000
083104- A039	General			482,000	482,000	450,000
083104- A09	Physical Assets			94,000	94,000	88,000
083104- A096	Purchase of Plant and Machinery			47,000	47,000	44,000
083104- A097	Purchase of Furniture and Fixture			47,000	47,000	44,000
083104- A13	Repairs and Maintenance			281,000	281,000	263,000
083104- A130	Transport			187,000	187,000	175,000
083104- A131	Machinery and Equipment			47,000	47,000	44,000
083104- A132	Furniture and Fixture			47,000	47,000	44,000
Total- REGIONAL INFORMATION PRESS INFORMATION DEP HYDERABAD		OFFICE ARTMEN	T	15,758,000	15,758,000	15,928,000
KA3286 REGIO	NAL INFORMATION OFFICE	KARACHI
083104- A01	Employees Related Expenses			47,021,000	47,021,000	50,406,000
083104- A011	Pay	103	103	25,412,000	25,412,000	21,290,000
083104- A011-1	Pay of Officers	(17)	(17)	(10,292,000)	(10,292,000)	(8,170,000)
083104- A011-2	Pay of Other Staff	(86)	(86)	(15,120,000)	(15,120,000)	(13,120,000)
083104- A012	Allowances			21,609,000	21,609,000	29,116,000
083104- A012-1	Regular Allowances			(15,649,000)	(15,649,000)	(25,296,000)

Page 589

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
083104- A012-	2 Other Allowances (Excluding TA)	(5,960,000)	(5,960,000)	(3,820,000)
083104- A03	Operating Expenses	14,641,000	14,641,000	16,346,000
083104- A032	Communications	467,000	467,000	437,000
083104- A033	Utilities	770,000	770,000	720,000
083104- A034	Occupancy Costs	10,731,000	10,731,000	12,688,000
083104- A038	Travel & Transportation	1,559,000	1,559,000	1,459,000
083104- A039	General	1,114,000	1,114,000	1,042,000
083104- A04	Employees Retirement Benefits	3,817,000	3,817,000	3,817,000
083104- A041	Pension	3,817,000	3,817,000	3,817,000
083104- A09	Physical Assets	280,000	280,000	374,000
083104- A096	Purchase of Plant and Machinery	140,000	140,000	187,000
083104- A097	Purchase of Furniture and Fixture	140,000	140,000	187,000
083104- A13	Repairs and Maintenance	523,000	523,000	560,000
083104- A130	Transport	337,000	337,000	374,000
083104- A131	Machinery and Equipment	93,000	93,000	93,000
083104- A132	Furniture and Fixture	93,000	93,000	93,000
Total-	REGIONAL INFORMATION OFFICE KARACHI	66,282,000	66,282,000	71,503,000
083104	Total- public relations	82,040,000	82,040,000	87,431,000
0831	Total- Broadcasting and Publishing	132,759,000	137,318,000	143,966,000
083	Total- Broadcasting and Publishing	132,759,000	137,318,000	143,966,000
086 Admin	.of Info, Recreation and Culture:
0861 Admin	.of Info, Recreation and Culture:

086101 Administration :

KA0207 AUDIT BUREAU OF CIRCULATION KARACHI

086101- A01	Employees Related Expenses			5,314,000	5,314,000	6,185,000
086101- A011	Pay	16	10	2,641,000	2,641,000	2,550,000
086101- A011-1	Pay of Officers	(2)	(1)	(600,000)	(600,000)	(400,000)
086101- A011-2	Pay of Other Staff	(14)	(9)	(2,041,000)	(2,041,000)	(2,150,000)
086101- A012	Allowances			2,673,000	2,673,000	3,635,000
086101- A012-1	Regular Allowances			(2,083,000)	(2,083,000)	(3,515,000)
086101- A012-2	Other Allowances (Excluding TA)			(590,000)	(590,000)	(120,000)
086101- A03	Operating Expenses			3,239,000	3,239,000	2,865,000

Page 590

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, KARACHI	2022-2023 Budget Estimate Rs
086101- A032	Communications		85,000	85,000	80,000
086101- A033	Utilities		235,000	235,000	243,000
086101- A034	Occupancy Costs		2,600,000	2,600,000	2,187,000
086101- A038	Travel & Transportation		181,000	181,000	233,000
086101- A039	General		138,000	138,000	122,000
086101- A09	Physical Assets		80,000	80,000	94,000
086101- A092	Computer Equipment		20,000	20,000	19,000
086101- A096	Purchase of Plant and Machinery		30,000	30,000	47,000
086101- A097	Purchase of Furniture and Fixture		30,000	30,000	28,000
086101- A13	Repairs and Maintenance		90,000	90,000	609,000
086101- A130	Transport		30,000	30,000	47,000
086101- A131	Machinery and Equipment		20,000	20,000	19,000
086101- A132	Furniture and Fixture		20,000	20,000	19,000
086101- A133	Buildings and Structure		5,000	5,000	496,000
086101- A137	Computer Equipment		15,000	15,000	28,000
Total-	AUDIT KARA	BUREAU OF CIRCULATION CHI	8,723,000	8,723,000	9,753,000
086101	Total-	Administration	8,723,000	8,723,000	9,753,000
0861	Total-	Admin.of Info, Recreation and Culture	8,723,000	8,723,000	9,753,000
086	Total-	Admin.of Info, Recreation and Culture	8,723,000	8,723,000	9,753,000
08	Total-	Recreation, Culture and Religion	141,482,000	146,041,000	153,719,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	141,482,000	146,041,000	153,719,000

Page 591

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION

ROADCASTING 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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
QA073	2 DIRECT	ORATE OF ELECTRONIC MEDIA & PUBLICATION
083102	- A01	Employees Related Expenses	2,105,000	3,065,000	4,093,000
083102	- A011	Pay	1,090,000	1,448,000	2,194,000
083102	- A011-1	Pay of Officers		(364,000)	(894,000)
083102	- A011-2	Pay of Other Staff	(1,090,000)	(1,084,000)	(1,300,000)
083102	- A012	Allowances	1,015,000	1,617,000	1,899,000
083102	- A012-1	Regular Allowances	(965,000)	(1,402,000)	(1,699,000)
083102	- A012-2	Other Allowances (Excluding TA)	(50,000)	(215,000)	(200,000)
083102	- A03	Operating Expenses	678,000	789,000	706,000
083102	- A032	Communications	34,000	34,000	23,000
083102	- A034	Occupancy Costs	510,000	621,000	561,000
083102	- A038	Travel & Transportation	67,000	67,000	66,000
083102	- A039	General	67,000	67,000	56,000
083102	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
083102	- A052	Grants Domestic	1,000,000	1,000,000
	Total- D &	IRECTORATE OF ELECTRONIC MEDIA PUBLICATION	3,783,000	4,854,000	4,799,000
0	83102 T	otal- films censorship and publications	3,783,000	4,854,000	4,799,000
083104	public relations :
GR011	2 PRESS	INFORMATION DEPARTMENT PIO PIDGW
083104	- A01	Employees Related Expenses	2,979,000	2,979,000	3,679,000
083104	- A011	Pay 6 6	1,450,000	1,450,000	1,450,000
083104	- A011-1	Pay of Officers (1) (1)	(550,000)	(550,000)	(550,000)
083104	- A011-2	Pay of Other Staff (5) (5)	(900,000)	(900,000)	(900,000)
083104	- A012	Allowances	1,529,000	1,529,000	2,229,000
083104	- A012-1	Regular Allowances	(999,000)	(999,000)	(1,699,000)
083104	- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(530,000)
083104	- A03	Operating Expenses	1,175,000	1,175,000	1,099,000
083104	- A032	Communications	75,000	75,000	70,000

Page 592

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A033	Utilities	71,000	71,000	67,000
083104- A034	Occupancy Costs	673,000	673,000	629,000
083104- A038	Travel & Transportation	248,000	248,000	231,000
083104- A039	General	108,000	108,000	102,000
083104- A09	Physical Assets	186,000	186,000	174,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000	87,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000	87,000
083104- A13	Repairs and Maintenance	187,000	187,000	175,000
083104- A130	Transport	93,000	93,000	87,000
083104- A131	Machinery and Equipment	47,000	47,000	44,000
083104- A132	Furniture and Fixture	47,000	47,000	44,000
Total-	PRESS INFORMATION DEPARTMENT PIO PIDGW	4,527,000	4,527,000	5,127,000
QA0733 RIO
083104- A01	Employees Related Expenses	30,897,000	30,897,000	30,997,000
083104- A011	Pay 51 51	17,192,000	17,192,000	13,620,000
083104- A011-1	Pay of Officers (7) (7)	(7,152,000)	(7,152,000)	(6,580,000)
083104- A011-2	Pay of Other Staff (44) (44)	(10,040,000)	(10,040,000)	(7,040,000)
083104- A012	Allowances	13,705,000	13,705,000	17,377,000
083104- A012-1	Regular Allowances	(9,895,000)	(9,895,000)	(15,067,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,810,000)	(3,810,000)	(2,310,000)
083104- A03	Operating Expenses	5,948,000	5,948,000	8,628,000
083104- A032	Communications	224,000	224,000	209,000
083104- A033	Utilities	578,000	578,000	540,000
083104- A034	Occupancy Costs	3,616,000	3,616,000	6,212,000
083104- A038	Travel & Transportation	909,000	909,000	930,000
083104- A039	General	621,000	621,000	737,000
083104- A04	Employees Retirement Benefits	816,000	816,000	816,000
083104- A041	Pension	816,000	816,000	816,000
083104- A09	Physical Assets	186,000	186,000	174,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000	87,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000	87,000
083104- A13	Repairs and Maintenance	318,000	318,000	411,000

Page 593

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION			DEMAND	S FOR GRANTS
		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
083104- A130	Transport		187,000	187,000	280,000
083104- A131	Machinery and Equipment		47,000	47,000	47,000
083104- A132	Furniture and Fixture		56,000	56,000	56,000
083104- A137	Computer Equipment		28,000	28,000	28,000
Total-	RIO		38,165,000	38,165,000	41,026,000
QA0734 PRESS INFORMATION DE
083104- A01	Employees Related Expenses		300,000	300,000	340,000
083104- A011	Pay	1 1	100,000	100,000	100,000
083104- A011-	1 Pay	of Officers (1) (1)	(100,000)	(100,000)	(100,000)
083104- A012	Allowances		200,000	200,000	240,000
083104- A012-	1 Regu	lar Allowances	(200,000)	(200,000)	(240,000)
Total-	PRESS INFORMATION DE		300,000	300,000	340,000
083104	Total-	public relations	42,992,000	42,992,000	46,493,000
0831	Total-	Broadcasting and Publishing	46,775,000	47,846,000	51,292,000
083	Total-	Broadcasting and Publishing	46,775,000	47,846,000	51,292,000
08	Total-	Recreation, Culture and Religion	46,775,000	47,846,000	51,292,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	46,775,000	47,846,000	51,292,000

Page 594

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations : GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT

083104- A01	Employees Related Expenses		10,937,000	10,937,000	10,396,000
083104- A011	Pay 19	19	5,107,000	5,107,000	3,827,000
083104- A011-1	Pay of Officers (3)	(3)	(2,214,000)	(2,214,000)	(1,307,000)
083104- A011-2	Pay of Other Staff (16)	(16)	(2,893,000)	(2,893,000)	(2,520,000)
083104- A012	Allowances		5,830,000	5,830,000	6,569,000
083104- A012-1	Regular Allowances		(4,855,000)	(4,855,000)	(5,794,000)
083104- A012-2	Other Allowances (Excluding TA)		(975,000)	(975,000)	(775,000)
083104- A03	Operating Expenses		1,643,000	1,643,000	1,572,000
083104- A032	Communications		70,000	70,000	65,000
083104- A033	Utilities		438,000	438,000	410,000
083104- A034	Occupancy Costs		561,000	561,000	561,000
083104- A038	Travel & Transportation		202,000	202,000	188,000
083104- A039	General		372,000	372,000	348,000
083104- A04	Employees Retirement Benefits		100,000	100,000	100,000
083104- A041	Pension		100,000	100,000	100,000
083104- A09	Physical Assets		38,000	38,000	36,000
083104- A096	Purchase of Plant and Machinery		19,000	19,000	18,000
083104- A097	Purchase of Furniture and Fixture		19,000	19,000	18,000
083104- A13	Repairs and Maintenance		136,000	136,000	128,000
083104- A130	Transport		93,000	93,000	87,000
083104- A131	Machinery and Equipment		19,000	19,000	18,000
083104- A132	Furniture and Fixture		9,000	9,000	8,000
083104- A137	Computer Equipment		15,000	15,000	15,000
Total-	REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT		12,854,000	12,854,000	12,232,000

Page 595

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	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
GL0348 PRESS	ACCOUNTANT GENERAL PAKISTAN R INFORMATION DEPRATMENT GILGIT	EVENUES SUB-OFFICE, GILGIT
083104- A01	Employees Related Expenses	2,629,000	2,629,000	2,305,000
083104- A011	Pay 4 4	1,149,000	1,149,000	750,000
083104- A011-1	Pay of Officers (1) (1)	(849,000)	(849,000)	(450,000)
083104- A011-2	Pay of Other Staff (3) (3)	(300,000)	(300,000)	(300,000)
083104- A012	Allowances	1,480,000	1,480,000	1,555,000
083104- A012-1	Regular Allowances	(1,130,000)	(1,130,000)	(1,305,000)
083104- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(250,000)
083104- A03	Operating Expenses	783,000	783,000	667,000
083104- A032	Communications	74,000	74,000	68,000
083104- A033	Utilities	196,000	196,000	183,000
083104- A038	Travel & Transportation	189,000	189,000	176,000
083104- A039	General	324,000	324,000	240,000
083104- A04	Employees Retirement Benefits	416,000	416,000	100,000
083104- A041	Pension	416,000	416,000	100,000
083104- A09	Physical Assets	186,000	186,000	94,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000	47,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000	47,000
083104- A13	Repairs and Maintenance	328,000	328,000	224,000
083104- A130	Transport	187,000	187,000	140,000
083104- A131	Machinery and Equipment	47,000	47,000	28,000
083104- A132	Furniture and Fixture	47,000	47,000	28,000
083104- A133	Buildings and Structure	47,000	47,000	28,000
Total-	PRESS INFORMATION DEPRATMENT GILGIT	4,342,000	4,342,000	3,390,000
083104	Total- public relations	17,196,000	17,196,000	15,622,000
0831	Total- Broadcasting and Publishing	17,196,000	17,196,000	15,622,000
083	Total- Broadcasting and Publishing	17,196,000	17,196,000	15,622,000
08	Total- Recreation, Culture and Religion	17,196,000	17,196,000	15,622,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	17,196,000	17,196,000	15,622,000

Page 596

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General	Public Service:
011 0113	Executive & Legislative Organs,Financial and Fiscal A External Affairs:		ffairs, External Affairs:
011304 HQ234	Information Services Abroad : 1 INFORMATION SECTION IN THE CONSULATE GENE		RAL OF PAKISTAN	DUBAI.
011304	- A01	Employees Related Expenses	21,983,000	25,488,000	22,845,000
011304	- A011	Pay 5 5	5,050,000	7,002,000	7,012,000
011304	- A011-1	Pay of Officers (1) (1)	(1,200,000)	(969,000)	(1,200,000)
011304	- A011-2	Pay of Other Staff (4) (4)	(3,850,000)	(6,033,000)	(5,812,000)
011304	- A012	Allowances	16,933,000	18,486,000	15,833,000
011304	- A012-1	Regular Allowances	(13,933,000)	(16,417,000)	(13,933,000)
011304	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(2,069,000)	(1,900,000)
011304	- A03	Operating Expenses	13,330,000	19,589,000	15,721,000
011304	- A032	Communications	1,501,000	1,729,000	1,404,000
011304	- A033	Utilities	1,019,000	1,418,000	953,000
011304	- A034	Occupancy Costs	8,415,000	14,252,000	11,380,000
011304	- A036	Motor Vehicles	103,000
011304	- A038	Travel & Transportation	867,000	899,000	639,000
011304	- A039	General	1,425,000	1,291,000	1,345,000
011304	- A09	Physical Assets	355,000		315,000
011304	- A096	Purchase of Plant and Machinery	187,000		175,000
011304	- A097	Purchase of Furniture and Fixture	168,000		140,000
011304	- A13	Repairs and Maintenance	516,000	246,000	486,000
011304	- A130	Transport	187,000	227,000	192,000
011304	- A131	Machinery and Equipment	119,000		111,000
011304	- A132	Furniture and Fixture	79,000		74,000
011304	- A133	Buildings and Structure	61,000		44,000
011304	- A137	Computer Equipment	70,000	19,000	65,000
	Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI.		36,184,000	45,323,000	39,367,000
HQ234	2 INFORMATION SECTION IN TURKEY AT ANKARA
011304	- A01	Employees Related Expenses	15,973,000	17,650,000	17,909,000

Page 597

NO. 054.- FC21	M09INFORMATION AND BROADCA No of 2021-22	STING DIVI Posts 2022-23	SION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A011	Pay 5	5	5,343,000	4,226,000	4,323,000
011304- A011-1	Pay of Officers (1)	(1)	(1,000,000)	(822,000)	(823,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(4,343,000)	(3,404,000)	(3,500,000)
011304- A012	Allowances		10,630,000	13,424,000	13,586,000
011304- A012-1	Regular Allowances		(9,250,000)	(12,761,000)	(12,206,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,380,000)	(663,000)	(1,380,000)
011304- A03	Operating Expenses		7,954,000	8,394,000	8,577,000
011304- A032	Communications		1,374,000	1,196,000	1,267,000
011304- A033	Utilities		373,000	266,000	522,000
011304- A034	Occupancy Costs		3,927,000	6,100,000	5,703,000
011304- A036	Motor Vehicles		93,000	53,000	87,000
011304- A038	Travel & Transportation		654,000	554,000	296,000
011304- A039	General		1,533,000	225,000	702,000
011304- A09	Physical Assets		280,000		59,000
011304- A096	Purchase of Plant and Machinery		93,000		59,000
011304- A097	Purchase of Furniture and Fixture		187,000
011304- A13	Repairs and Maintenance		158,000	223,000	206,000
011304- A130	Transport		93,000	223,000	171,000
011304- A131	Machinery and Equipment		14,000
011304- A132	Furniture and Fixture		14,000
011304- A137	Computer Equipment		37,000		35,000
Total- INFORMATION SECTION IN TURKEY ANKARA		AT	24,365,000	26,267,000	26,751,000
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BER			LIN
011304- A01	Employees Related Expenses		22,103,000	44,570,000	25,230,000
011304- A011	Pay 5	5	10,570,000	16,341,000	12,389,000
011304- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(569,000)	(1,008,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(9,370,000)	(15,772,000)	(11,381,000)
011304- A012	Allowances		11,533,000	28,229,000	12,841,000
011304- A012-1	Regular Allowances		(8,069,000)	(11,982,000)	(9,369,000)
011304- A012-2	Other Allowances (Excluding TA)		(3,464,000)	(16,247,000)	(3,472,000)
011304- A03	Operating Expenses		8,425,000	12,901,000	11,214,000
011304- A032	Communications		744,000	969,000	915,000

Page 598

NO. 054.- FC21	M09INFORMATION AND BROADCASTING 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011304- A033	Utilities		845,000	1,259,000	816,000
011304- A034	Occupancy Costs		4,443,000	7,890,000	7,991,000
011304- A036	Motor Vehicles		243,000	520,000	431,000
011304- A038	Travel & Transportation		411,000	1,013,000	374,000
011304- A039	General		1,739,000	1,250,000	687,000
011304- A09	Physical Assets		860,000	742,000	101,000
011304- A096	Purchase of Plant and Machinery		252,000		47,000
011304- A097	Purchase of Furniture and Fixture		608,000	742,000	54,000
011304- A13	Repairs and Maintenance		840,000	306,000	371,000
011304- A130	Transport		140,000	273,000	280,000
011304- A131	Machinery and Equipment		122,000	26,000	23,000
011304- A132	Furniture and Fixture		93,000
011304- A133	Buildings and Structure		467,000		60,000
011304- A137	Computer Equipment		18,000	7,000	8,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN			32,228,000	58,519,000	36,916,000
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses		12,555,000	13,517,000	12,555,000
011304- A011	Pay 4	4	3,485,000	4,155,000	3,635,000
011304- A011-1	Pay of Officers (1)	(1)	(1,050,000)	(795,000)	(1,050,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(2,435,000)	(3,360,000)	(2,585,000)
011304- A012	Allowances		9,070,000	9,362,000	8,920,000
011304- A012-1	Regular Allowances		(7,630,000)	(9,052,000)	(7,630,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,440,000)	(310,000)	(1,290,000)
011304- A03	Operating Expenses		6,735,000	6,501,000	7,174,000
011304- A032	Communications		734,000	351,000	686,000
011304- A033	Utilities		402,000	261,000	350,000
011304- A034	Occupancy Costs		3,699,000	5,416,000	4,960,000
011304- A036	Motor Vehicles		66,000	21,000	69,000
011304- A038	Travel & Transportation		607,000	256,000	386,000
011304- A039	General		1,227,000	196,000	723,000
011304- A09	Physical Assets		374,000		350,000
011304- A096	Purchase of Plant and Machinery		187,000		175,000

Page 599

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISI N f P	ON 20212022	DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 osts 2022-23	- Budget Estimate Rs	- Revised Estimate Rs	- Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A097	Purchase of Furniture and Fixture	187,000		175,000
011304- A13	Repairs and Maintenance	362,000	599,000	397,000
011304- A130	Transport	103,000	555,000	155,000
011304- A131	Machinery and Equipment	56,000	44,000	52,000
011304- A132	Furniture and Fixture	61,000		57,000
011304- A133	Buildings and Structure	66,000		62,000
011304- A137	Computer Equipment	76,000		71,000
Total- INFORMATION SECTION AT CAIRO		20,026,000	20,617,000	20,476,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	15,598,000	17,147,000	18,648,000
011304- A011	Pay 5 5	3,093,000	3,646,000	3,753,000
011304- A011-1	Pay of Officers (1) (1)	(1,050,000)	(724,000)	(810,000)
011304- A011-2	Pay of Other Staff (4) (4)	(2,043,000)	(2,922,000)	(2,943,000)
011304- A012	Allowances	12,505,000	13,501,000	14,895,000
011304- A012-1	Regular Allowances	(9,900,000)	(12,281,000)	(13,360,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,605,000)	(1,220,000)	(1,535,000)
011304- A03	Operating Expenses	10,632,000	9,590,000	9,410,000
011304- A032	Communications	916,000	258,000	285,000
011304- A033	Utilities	678,000	369,000	400,000
011304- A034	Occupancy Costs	6,732,000	7,946,000	7,622,000
011304- A036	Motor Vehicles	17,000	44,000	16,000
011304- A038	Travel & Transportation	934,000	374,000	539,000
011304- A039	General	1,355,000	599,000	548,000
011304- A09	Physical Assets	186,000		28,000
011304- A096	Purchase of Plant and Machinery	93,000		19,000
011304- A097	Purchase of Furniture and Fixture	93,000		9,000
011304- A13	Repairs and Maintenance	574,000	119,000	234,000
011304- A130	Transport	187,000	88,000	175,000
011304- A131	Machinery and Equipment	112,000		30,000
011304- A132	Furniture and Fixture	93,000
011304- A133	Buildings and Structure	112,000	5,000	5,000
011304- A137	Computer Equipment	70,000	26,000	24,000
Total- I A	NFORMATION SECTION IN SRILANKA T COLOMBO	26,990,000	26,856,000	28,320,000

Page 600

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION	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
HQ2346 INFOR	CHIEF ACCOUNTS OFFICER (MINI MATION SECTION AT WASHINGTON	STRY OF FOREIGN	AFFAIRS)
011304- A01	Employees Related Expenses	49,216,000	59,005,000	45,586,000
011304- A011	Pay 7 7	10,380,000	13,098,000	9,760,000
011304- A011-1	Pay of Officers (2) (2)	(2,820,000)	(1,481,000)	(2,200,000)
011304- A011-2	Pay of Other Staff (5) (5)	(7,560,000)	(11,617,000)	(7,560,000)
011304- A012	Allowances	38,836,000	45,907,000	35,826,000
011304- A012-1	Regular Allowances	(21,152,000)	(20,827,000)	(20,726,000)
011304- A012-2	Other Allowances (Excluding TA)	(17,684,000)	(25,080,000)	(15,100,000)
011304- A03	Operating Expenses	26,198,000	35,823,000	27,591,000
011304- A032	Communications	1,473,000	1,507,000	1,608,000
011304- A033	Utilities	1,644,000	1,295,000	1,384,000
011304- A034	Occupancy Costs	17,327,000	30,442,000	20,328,000
011304- A035	Operating Leases	982,000	905,000	918,000
011304- A036	Motor Vehicles	150,000		841,000
011304- A038	Travel & Transportation	1,869,000	887,000	630,000
011304- A039	General	2,753,000	787,000	1,882,000
011304- A09	Physical Assets	654,000		524,000
011304- A096	Purchase of Plant and Machinery	280,000		262,000
011304- A097	Purchase of Furniture and Fixture	374,000		262,000
011304- A13	Repairs and Maintenance	1,077,000	1,718,000	2,328,000
011304- A130	Transport	295,000	19,000	276,000
011304- A131	Machinery and Equipment	215,000	37,000	201,000
011304- A132	Furniture and Fixture	215,000	66,000	201,000
011304- A133	Buildings and Structure	187,000	1,596,000	1,496,000
011304- A137	Computer Equipment	165,000		154,000
Total- INFORMATION SECTION AT		77145000	96546000	76029000
WASHINGTON HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PA		,, SSAGE AND CHIL	,, DREN PASSAGE	,,
011304- A03	Operating Expenses	41,686,000	17,518,000	39,022,000
011304- A038	Travel & Transportation	41,686,000	17,518,000	39,022,000
Total-	EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE	41,686,000	17,518,000	39,022,000