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Details of Demands for Grants and Appropriations Vol-III (Current), part 4

FY 2022-23Details of demandsPages 301 to 400 of 940

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 071.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 3,635,165,000

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

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 3,462,356,000 3,513,395,000 3,557,907,000
074 Public Health Services 71,644,000 20,605,000 77,258,000
Total 3,534,000,000 3,534,000,000 3,635,165,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,038,043,000 2,407,946,000 2,511,715,000
A011 Pay 889,650,000 930,197,000 931,014,000
A011- 1 Pay of Officers (210,889,000) (209,062,000) (208,080,000)
A011- 2 Pay of Other Staff (678,761,000) (721,135,000) (722,934,000)
A012 Allowances 1,148,393,000 1,477,749,000 1,580,701,000
A012- 1 Regular Allowances (1,048,023,000) (1,363,279,000) (1,458,741,000)
A012- 2 Other Allowances (Excluding TA) (100,370,000) (114,470,000) (121,960,000)
A03 Operating Expenses 1,173,173,000 735,537,000 782,558,000
A04 Employees Retirement Benefits 16,873,000 23,297,000 24,380,000
A05 Grants, Subsidies and Write off Loans 400,000 19,127,000 490,000
A06 Transfers 217,170,000 244,098,000 224,600,000
A09 Physical Assets 33,620,000 31,844,000 34,499,000
A13 Repairs and Maintenance 54,721,000 72,151,000 56,923,000
Total 3,534,000,000 3,534,000,000 3,635,165,000
Page 302

NO. 071.- FC21N17 NARCOTICS CONTROL 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
03 Public Order And Safety Affairs:
032 Police: 0321 Police:
032110 Narcotics Control Administration : IB3288 NATIONAL FUND FOR CONTROL OF DRU G ABUSE
032110- A03 Operating Expenses 1,000,000 1,000,000 935,000
032110- A039 General 1,000,000 1,000,000 935,000
Total- NATIONAL FUND FOR CONTROL O DRUG ABUSE F 1,000,000 1,000,000 935,000
IB3289 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 364,450,000 448,286,000 456,000,000
032110- A011 Pay 564 564 167,720,000 183,820,000 184,060,000
032110- A011-1 Pay of Officers (126) (126) (73,970,000) (73,970,000) (72,900,000)
032110- A011-2 Pay of Other Staff (438) (438) (93,750,000) (109,850,000) (111,160,000)
032110- A012 Allowances 196,730,000 264,466,000 271,940,000
032110- A012-1 Regular Allowances (174,880,000) (239,042,000) (244,840,000)
032110- A012-2 Other Allowances (Excluding TA) (21,850,000) (25,424,000) (27,100,000)
032110- A03 Operating Expenses 700,236,000 213,264,000 274,600,000
032110- A032 Communications 7,256,000 6,710,000 6,783,000
032110- A033 Utilities 25,700,000 26,612,000 25,722,000
032110- A034 Occupancy Costs 57,130,000 65,351,000 72,117,000
032110- A036 Motor Vehicles 1,000,000 3,740,000
032110- A038 Travel & Transportation 61,650,000 75,698,000 96,676,000
032110- A039 General 547,500,000 38,893,000 69,562,000
032110- A04 Employees Retirement Benefits 5,652,000 4,972,000 12,000,000
032110- A041 Pension 5,652,000 4,972,000 12,000,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 20,000 50,000
032110- A052 Grants Domestic 50,000 20,000 50,000
032110- A06 Transfers 12,000,000 219,000,000
032110- A061 Scholarship 12,000,000 219,000,000
032110- A09 Physical Assets 14,800,000 6,324,000 13,837,000
032110- A092 Computer Equipment 1,300,000 1,300,000 1,121,000
Page 303
NO. 071.- FC21 N17 NARCOTICS CONTROL 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
032110- A094 Other Stores and Stocks 3,000,000 2,805,000
032110- A096 Purchase of Plant and Machinery 5,000,000 2,900,000 4,675,000
032110- A097 Purchase of Furniture and Fixture 5,000,000 2,124,000 4,675,000
032110- A098 Purchase of Other Assets 500,000 561,000
032110- A13 Repairs and Maintenance 18,600,000 24,500,000 20,167,000
032110- A130 Transport 12,000,000 18,500,000 14,025,000
032110- A131 Machinery and Equipment 3,000,000 3,000,000 2,805,000
032110- A132 Furniture and Fixture 2,000,000 2,000,000 1,870,000
032110- A133 Buildings and Structure 100,000 65,000
032110- A137 Computer Equipment 1,000,000 1,000,000 935,000
032110- A138 General 500,000 467,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI 1,115,788,000 697,366,000 995,654,000
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 22,145,000 18,350,000 18,813,000
032110- A011 Pay 45 45 9,732,000 7,432,000 7,476,000
032110- A011-1 Pay of Officers (15) (15) (2,114,000) (1,514,000) (1,563,000)
032110- A011-2 Pay of Other Staff (30) (30) (7,618,000) (5,918,000) (5,913,000)
032110- A012 Allowances 12,413,000 10,918,000 11,337,000
032110- A012-1 Regular Allowances (10,783,000) (9,318,000) (10,067,000)
032110- A012-2 Other Allowances (Excluding TA) (1,630,000) (1,600,000) (1,270,000)
032110- A03 Operating Expenses 7,204,000 3,900,000 7,475,000
032110- A032 Communications 50,000 49,000
032110- A033 Utilities 460,000 368,000 546,000
032110- A034 Occupancy Costs 2,210,000 2,000,000 2,542,000
032110- A038 Travel & Transportation 3,559,000 1,532,000 3,475,000
032110- A039 General 925,000 863,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 50,000
032110- A052 Grants Domestic 50,000 50,000
032110- A09 Physical Assets 600,000 560,000
032110- A096 Purchase of Plant and Machinery 500,000 467,000
032110- A097 Purchase of Furniture and Fixture 100,000 93,000
032110- A13 Repairs and Maintenance 2,750,000 1,700,000 2,570,000
Page 304
NO. 071.- FC21 N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A130 Transport 2,500,000 1,700,000 2,337,000
032110- A131 Machinery and Equipment 100,000 93,000
032110- A132 Furniture and Fixture 100,000 93,000
032110- A137 Computer Equipment 50,000 47,000
Total- ANTI NARCOTICS FORCE (AVIATI WING) RAWALPINDI ON 32,749,000 23,950,000 29,468,000
IB3291 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01 Employees Related Expenses 230,027,000 246,702,000 254,048,000
032110- A011 Pay 442 391 106,999,000 94,999,000 92,810,000
032110- A011-1 Pay of Officers (53) (49) (22,219,000) (20,219,000) (18,205,000)
032110- A011-2 Pay of Other Staff (389) (342) (84,780,000) (74,780,000) (74,605,000)
032110- A012 Allowances 123,028,000 151,703,000 161,238,000
032110- A012-1 Regular Allowances (120,008,000) (142,753,000) (147,418,000)
032110- A012-2 Other Allowances (Excluding TA) (3,020,000) (8,950,000) (13,820,000)
032110- A03 Operating Expenses 75,135,000 86,652,000 77,434,000
032110- A032 Communications 760,000 810,000 710,000
032110- A033 Utilities 3,320,000 3,300,000 3,197,000
032110- A034 Occupancy Costs 31,610,000 31,563,000 30,956,000
032110- A036 Motor Vehicles 200,000 200,000 93,000
032110- A038 Travel & Transportation 17,685,000 25,554,000 23,061,000
032110- A039 General 21,560,000 25,225,000 19,417,000
032110- A04 Employees Retirement Benefits 431,000 431,000 20,000
032110- A041 Pension 431,000 431,000 20,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 7,020,000 50,000
032110- A052 Grants Domestic 50,000 7,020,000 50,000
032110- A06 Transfers 21,743,000 29,109,000 1,000,000
032110- A061 Scholarship 21,743,000 29,109,000 1,000,000
032110- A09 Physical Assets 1,040,000 1,850,000 1,029,000
032110- A092 Computer Equipment 190,000 700,000 234,000
032110- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
032110- A097 Purchase of Furniture and Fixture 450,000 750,000 421,000
032110- A13 Repairs and Maintenance 2,150,000 3,950,000 2,103,000
032110- A130 Transport 1,400,000 2,900,000 1,309,000
Page 305
NO. 071.- FC21 N17 NARCOTICS CONTROL 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
032110- A131 Machinery and Equipment 300,000 400,000 280,000
032110- A132 Furniture and Fixture 300,000 400,000 280,000
032110- A137 Computer Equipment 150,000 250,000 234,000
Total- IB3293 PROVIS ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI ION FOR OPERATIONAL SUPPORT FOR ANF 330,576,000 HEAD QUARTERS(G-O 375,714,000 PERATIONS) 335,684,000
032110- A06 Transfers 100,000 100,000 100,000
032110- A064 Other Transfer Payments 100,000 100,000 100,000
Total- PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS) 100,000 100,000 100,000
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 97,820,000 84,102,000 111,470,000
032110- A011 Pay 119 121 43,020,000 37,223,000 45,510,000
032110- A011-1 Pay of Officers (26) (29) (20,600,000) (16,769,000) (20,399,000)
032110- A011-2 Pay of Other Staff (93) (92) (22,420,000) (20,454,000) (25,111,000)
032110- A012 Allowances 54,800,000 46,879,000 65,960,000
032110- A012-1 Regular Allowances (47,970,000) (39,782,000) (59,030,000)
032110- A012-2 Other Allowances (Excluding TA) (6,830,000) (7,097,000) (6,930,000)
032110- A03 Operating Expenses 43,220,000 45,558,000 35,422,000
032110- A030 Fule and Power 750,000
032110- A032 Communications 3,075,000 2,575,000 2,477,000
032110- A033 Utilities 5,236,000 4,051,000 4,908,000
032110- A034 Occupancy Costs 9,397,000 15,152,000 2,430,000
032110- A036 Motor Vehicles 150,000 150,000 187,000
032110- A037 Consultancy and Contractual Work 467,000
032110- A038 Travel & Transportation 4,523,000 6,693,000 5,329,000
032110- A039 General 19,622,000 16,937,000 20,091,000
032110- A04 Employees Retirement Benefits 2,900,000 6,660,000 4,000,000
032110- A041 Pension 2,900,000 6,660,000 4,000,000
032110- A05 Grants, Subsidies and Write off Loans 6,500,000 40,000
032110- A052 Grants Domestic 6,500,000 40,000
032110- A09 Physical Assets 5,200,000 12,190,000 7,011,000
Page 306
NO. 071.- FC2 1N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A092 Computer Equipment 700,000 700,000 934,000
032110- A095 Purchase of Transport 3,500,000 3,270,000 3,740,000
032110- A096 Purchase of Plant and Machinery 500,000 4,300,000 935,000
032110- A097 Purchase of Furniture and Fixture 500,000 3,920,000 1,402,000
032110- A13 Repairs and Maintenance 3,601,000 4,731,000 3,832,000
032110- A130 Transport 800,000 800,000 748,000
032110- A131 Machinery and Equipment 467,000 467,000 467,000
032110- A132 Furniture and Fixture 467,000 1,667,000 935,000
032110- A133 Buildings and Structure 1,000,000 1,230,000 935,000
032110- A137 Computer Equipment 867,000 567,000 467,000
032110- A138 General 280,000
Total- NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT) 152,741,000 159,741,000 161,775,000
032110 Total- Narcotics Control Administration 1,632,954,000 1,257,871,000 1,523,616,000
0321 Total- Police 1,632,954,000 1,257,871,000 1,523,616,000
032 Total- Police 1,632,954,000 1,257,871,000 1,523,616,000
03 Total- Public Order And Safety Affairs 1,632,954,000 1,257,871,000 1,523,616,000
07 Health:
074 Public Health Services:

0741 Public Health Services:

074120 Others(other health facilities & prevent :

IB3292 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD

074120- A01 Employees Related Expenses 19,925,000 3,215,000 23,365,000
074120- A011 Pay 24 24 4,000,000 1,133,000 4,000,000
074120- A011-1 Pay of Officers (11) (11) (1,500,000) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (13) (2,500,000) (1,133,000) (2,500,000)
074120- A012 Allowances 15,925,000 2,082,000 19,365,000
074120- A012-1 Regular Allowances (14,545,000) (1,882,000) (17,935,000)
074120- A012-2 Other Allowances (Excluding TA) (1,380,000) (200,000) (1,430,000)
074120- A03 Operating Expenses 12,797,000 13,058,000 13,153,000
074120- A032 Communications 105,000 104,000 145,000
074120- A033 Utilities 737,000 670,000 813,000
074120- A034 Occupancy Costs 4,005,000 4,000,000 4,212,000
074120- A036 Motor Vehicles 50,000 47,000
Page 307
NO. 071.- FC2 1N17 N ARCOTICS CONTROL 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
074120- A038 Travel & Transportation 1,000,000 956,000 1,028,000
074120- A039 General 6,900,000 7,328,000 6,908,000
074120- A09 Physical Assets 1,850,000 1,850,000 1,730,000
074120- A094 Other Stores and Stocks 1,000,000 1,000,000 935,000
074120- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
074120- A097 Purchase of Furniture and Fixture 450,000 450,000 421,000
074120- A13 Repairs and Maintenance 1,250,000 1,250,000 1,169,000
074120- A130 Transport 450,000 450,000 421,000
074120- A131 Machinery and Equipment 250,000 250,000 234,000
074120- A132 Furniture and Fixture 450,000 450,000 421,000
074120- A137 Computer Equipment 100,000 100,000 93,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD 35,822,000 19,373,000 39,417,000
074120 Total- Others(other health facilities & prevent 35,822,000 19,373,000 39,417,000
0741 Total- Public Health Services 35,822,000 19,373,000 39,417,000
074 Total- Public Health Services 35,822,000 19,373,000 39,417,000
07 Total- Health 35,822,000 19,373,000 39,417,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,668,776,000 1,277,244,000 1,563,033,000

03 Public Order And Safety Affairs: 032 Police: 0321 Police:

032110 Narcotics Control Administration :

QA3515 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR

032110- A01 Employees Related Expenses 10,000,000 75,863,000 75,000,000
032110- A011 Pay 50 241 2,800,000 26,633,000 24,800,000
032110- A011-1 Pay of Officers (26) (3,517,000) (3,500,000)
032110- A011-2 Pay of Other Staff (50) (215) (2,800,000) (23,116,000) (21,300,000)
032110- A012 Allowances 7,200,000 49,230,000 50,200,000
032110- A012-1 Regular Allowances (7,200,000) (46,920,000) (47,390,000)
032110- A012-2 Other Allowances (Excluding TA) (2,310,000) (2,810,000)
032110- A03 Operating Expenses 5,510,000 20,497,000
Page 308
NO. 071.- FC2 1N17 NARCOTICS CONTROL 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 Rs Rs PAKISTAN REVENUES Rs
032110- A032 Communications 160,000 383,000
032110- A033 Utilities 1,080,000 3,645,000
032110- A034 Occupancy Costs 1,440,000 5,609,000
032110- A038 Travel & Transportation 1,760,000 8,415,000
032110- A039 General 1,070,000 2,445,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A09 Physical Assets 560,000 864,000
032110- A092 Computer Equipment 60,000 163,000
032110- A096 Purchase of Plant and Machinery 250,000 467,000
032110- A097 Purchase of Furniture and Fixture 250,000 234,000
032110- A13 Repairs and Maintenance 1,300,000 1,962,000
032110- A130 Transport 1,000,000 1,683,000
032110- A131 Machinery and Equipment 100,000 93,000
032110- A132 Furniture and Fixture 100,000 93,000
032110- A137 Computer Equipment 100,000 93,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR 10,000,000 83,233,000 98,373,000
032110 Total- Narcotics Control Administration 10,000,000 83,233,000 98,373,000
0321 Total- Police 10,000,000 83,233,000 98,373,000
032 Total- Police 10,000,000 83,233,000 98,373,000
03 Total- Public Order And Safety Affairs 10,000,000 83,233,000 98,373,000
Total- 10,000,000 83,233,000 98,373,000
Page 309
NO. 071.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 LO1605 Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E LAHORE
032110 - A01 Employees Related Expenses 351,014,000 418,614,000 418,397,000
032110 - A011 Pay 634 634 149,757,000 152,557,000 151,287,000
032110 - A011-1 Pay of Officers (62) (72) (25,393,000) (25,393,000) (23,407,000)
032110 - A011-2 Pay of Other Staff (572) (562) (124,364,000) (127,164,000) (127,880,000)
032110 - A012 Allowances 201,257,000 266,057,000 267,110,000
032110 - A012-1 Regular Allowances (182,757,000) (242,957,000) (247,860,000)
032110 - A012-2 Other Allowances (Excluding TA) (18,500,000) (23,100,000) (19,250,000)
032110 - A03 Operating Expenses 90,542,000 109,629,000 95,183,000
032110 - A032 Communications 2,150,000 2,450,000 2,103,000
032110 - A033 Utilities 7,950,000 11,650,000 9,023,000
032110 - A034 Occupancy Costs 23,342,000 28,632,000 27,623,000
032110 - A036 Motor Vehicles 500,000 140,000
032110 - A038 Travel & Transportation 33,050,000 39,550,000 32,769,000
032110 - A039 General 23,550,000 27,347,000 23,525,000
032110 - A04 Employees Retirement Benefits 1,100,000 3,536,000 3,200,000
032110 - A041 Pension 1,100,000 3,536,000 3,200,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 320,000 50,000
032110 - A052 Grants Domestic 50,000 320,000 50,000
032110 - A06 Transfers 6,036,000 16,639,000 1,000,000
032110 - A061 Scholarship 6,036,000 16,639,000 1,000,000
032110 - A09 Physical Assets 1,600,000 2,400,000 1,495,000
032110 - A092 Computer Equipment 600,000 600,000 561,000
032110 - A096 Purchase of Plant and Machinery 500,000 1,000,000 467,000
032110 - A097 Purchase of Furniture and Fixture 500,000 800,000 467,000
032110 - A13 Repairs and Maintenance 3,650,000 5,950,000 3,880,000
032110 - A130 Transport 2,500,000 3,800,000 2,805,000
032110 - A131 Machinery and Equipment 500,000 1,500,000 467,000
Page 310
NO. 071.- FC2 1N17 N ARCOTICS CONTROL DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R 2021-2022 Budget Estimate Rs EVENUES SUB-OF DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2022-2023 Budget Estimate Rs
032110- A132 Furniture and Fixture 400,000 400,000 374,000
032110- A137 Computer Equipment 200,000 200,000 187,000
032110- A138 General 50,000 50,000 47,000
Total- ANTI DIREC NARCOTICS FORCE REGIONAL TORATE LAHORE 453,992,000 557,088,000 523,205,000
032110 Total- Narcotics Control Administration 453,992,000 557,088,000 523,205,000
0321 Total- Police 453,992,000 557,088,000 523,205,000
032 Total- Police 453,992,000 557,088,000 523,205,000
03 Total- Public Order And Safety Affairs 453,992,000 557,088,000 523,205,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 453,992,000 557,088,000 523,205,000
Page 311
NO. 071.- FC21N17 NARCOTICS CONTROL 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

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 PR1371 Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E PESHWAR
032110 - A01 Employees Related Expenses 266,061,000 327,070,000 332,917,000
032110 - A011 Pay 498 498 116,965,000 123,394,000 122,399,000
032110 - A011-1 Pay of Officers (54) (54) (19,449,000) (20,877,000) (18,609,000)
032110 - A011-2 Pay of Other Staff (444) (444) (97,516,000) (102,517,000) (103,790,000)
032110 - A012 Allowances 149,096,000 203,676,000 210,518,000
032110 - A012-1 Regular Allowances (136,571,000) (191,171,000) (196,508,000)
032110 - A012-2 Other Allowances (Excluding TA) (12,525,000) (12,505,000) (14,010,000)
032110 - A03 Operating Expenses 60,007,000 68,240,000 64,507,000
032110 - A032 Communications 875,000 815,000 799,000
032110 - A033 Utilities 7,122,000 8,422,000 6,865,000
032110 - A034 Occupancy Costs 11,570,000 18,904,000 18,100,000
032110 - A036 Motor Vehicles 10,000 3,000
032110 - A038 Travel & Transportation 23,380,000 23,305,000 22,883,000
032110 - A039 General 17,050,000 16,791,000 15,860,000
032110 - A04 Employees Retirement Benefits 2,850,000 5,045,000 2,050,000
032110 - A041 Pension 2,850,000 5,045,000 2,050,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 3,320,000 50,000
032110 - A052 Grants Domestic 50,000 3,320,000 50,000
032110 - A06 Transfers 6,824,000 24,670,000 1,000,000
032110 - A061 Scholarship 6,824,000 24,670,000 1,000,000
032110 - A09 Physical Assets 1,680,000 1,680,000 1,571,000
032110 - A092 Computer Equipment 400,000 400,000 374,000
032110 - A096 Purchase of Plant and Machinery 800,000 800,000 748,000
032110 - A097 Purchase of Furniture and Fixture 480,000 480,000 449,000
032110 - A13 Repairs and Maintenance 3,750,000 3,750,000 3,505,000
032110 - A130 Transport 3,000,000 3,000,000 2,805,000
032110 - A131 Machinery and Equipment 250,000 250,000 234,000
Page 312
NO. 071.- FC2 1N17 N A ARCOTICS CONTROL DIVISION No of 2021-22 Posts 2022-23 CCOUNTANT GENERAL PAKISTAN REV 2021-2022 Budget Estimate Rs ENUES SUB-OFF DEMAND 2021-2022 Revised Estimate Rs ICE, PESHAWAR S FOR GRANTS 2022-2023 Budget Estimate Rs
032110- A132 Furniture and Fixture 150,000 150,000 140,000
032110- A133 Buildings and Structure 100,000 100,000 93,000
032110- A137 Computer Equipment 150,000 150,000 140,000
032110- A138 General 100,000 100,000 93,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR 341,222,000 433,775,000 405,600,000
032110 Total- Narcotics Control Administration 341,222,000 433,775,000 405,600,000
0321 Total- Police 341,222,000 433,775,000 405,600,000
032 Total- Police 341,222,000 433,775,000 405,600,000
03 Total- Public Order And Safety Affairs 341,222,000 433,775,000 405,600,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 341,222,000 433,775,000 405,600,000
Page 313
NO. 071.- FC21N17 NARCOTICS CONTROL 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

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 KA335 Narcotics Control Administration : 9 ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E KARACHI
032110 - A01 Employees Related Expenses 313,046,000 369,146,000 372,754,000
032110 - A011 Pay 547 547 134,367,000 137,367,000 138,822,000
032110 - A011-1 Pay of Officers (59) (65) (21,729,000) (21,729,000) (22,742,000)
032110 - A011-2 Pay of Other Staff (488) (482) (112,638,000) (115,638,000) (116,080,000)
032110 - A012 Allowances 178,679,000 231,779,000 233,932,000
032110 - A012-1 Regular Allowances (164,159,000) (217,259,000) (218,912,000)
032110 - A012-2 Other Allowances (Excluding TA) (14,520,000) (14,520,000) (15,020,000)
032110 - A03 Operating Expenses 81,500,000 91,960,000 87,418,000
032110 - A032 Communications 1,660,000 1,360,000 1,234,000
032110 - A033 Utilities 8,350,000 6,800,000 7,854,000
032110 - A034 Occupancy Costs 22,700,000 25,700,000 24,851,000
032110 - A036 Motor Vehicles 150,000 140,000
032110 - A038 Travel & Transportation 27,830,000 33,200,000 30,714,000
032110 - A039 General 20,810,000 24,900,000 22,625,000
032110 - A04 Employees Retirement Benefits 1,600,000 1,500,000 1,600,000
032110 - A041 Pension 1,600,000 1,500,000 1,600,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 1,020,000 50,000
032110 - A052 Grants Domestic 50,000 1,020,000 50,000
032110 - A06 Transfers 24,104,000 25,927,000 1,000,000
032110 - A061 Scholarship 24,104,000 25,927,000 1,000,000
032110 - A09 Physical Assets 860,000 860,000 803,000
032110 - A092 Computer Equipment 160,000 160,000 149,000
032110 - A096 Purchase of Plant and Machinery 500,000 500,000 467,000
032110 - A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
032110 - A13 Repairs and Maintenance 6,050,000 8,750,000 5,656,000
032110 - A130 Transport 5,500,000 8,000,000 5,142,000
032110 - A131 Machinery and Equipment 200,000 300,000 187,000
Page 314
NO. 071.- FC2 1N17 N ARCOTICS CONTROL DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE 2021-2022 Budget Estimate Rs VENUES SUB-OF DEMAN 2021-2022 Revised Estimate Rs FICE, KARACHI DS FOR GRANTS 2022-2023 Budget Estimate Rs
032110- A132 Furniture and Fixture 200,000 300,000 187,000
032110- A137 Computer Equipment 100,000 100,000 93,000
032110- A138 General 50,000 50,000 47,000
Total- ANTI DIREC NARCOTICS FORCE REGIONAL TORATE KARACHI 427,210,000 499,163,000 469,281,000
032110 Total- Narcotics Control Administration 427,210,000 499,163,000 469,281,000
0321 Total- Police 427,210,000 499,163,000 469,281,000
032 Total- Police 427,210,000 499,163,000 469,281,000
03 Total- Public Order And Safety Affairs 427,210,000 499,163,000 469,281,000
Total- ACCOUNTANT GENERAL 427,210,000 499,163,000 469,281,000
PAKISTAN REVENUES SUB-OFFICE, KARACHI
Page 315
NO. 071.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 QA076 Narcotics Control Administration : 2 ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E QUETTA
032110 - A01 Employees Related Expenses 308,303,000 341,157,000 348,121,000
032110 - A011 Pay 581 581 135,700,000 135,700,000 129,180,000
032110 - A011-1 Pay of Officers (62) (62) (20,745,000) (20,745,000) (21,135,000)
032110 - A011-2 Pay of Other Staff (519) (519) (114,955,000) (114,955,000) (108,045,000)
032110 - A012 Allowances 172,603,000 205,457,000 218,941,000
032110 - A012-1 Regular Allowances (156,183,000) (191,050,000) (204,461,000)
032110 - A012-2 Other Allowances (Excluding TA) (16,420,000) (14,407,000) (14,480,000)
032110 - A03 Operating Expenses 76,550,000 81,898,000 80,385,000
032110 - A032 Communications 1,710,000 1,674,000 1,598,000
032110 - A033 Utilities 6,340,000 6,290,000 6,021,000
032110 - A034 Occupancy Costs 18,180,000 22,706,000 22,215,000
032110 - A036 Motor Vehicles 400,000 280,000
032110 - A038 Travel & Transportation 32,500,000 32,128,000 33,191,000
032110 - A039 General 17,420,000 19,100,000 17,080,000
032110 - A04 Employees Retirement Benefits 1,210,000 710,000
032110 - A041 Pension 1,210,000 710,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 927,000 50,000
032110 - A052 Grants Domestic 50,000 927,000 50,000
032110 - A06 Transfers 146,353,000 146,353,000 1,000,000
032110 - A061 Scholarship 146,353,000 146,353,000 1,000,000
032110 - A09 Physical Assets 3,000,000 3,000,000 2,804,000
032110 - A092 Computer Equipment 500,000 500,000 467,000
032110 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 935,000
032110 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,402,000
032110 - A13 Repairs and Maintenance 10,500,000 15,100,000 9,816,000
032110 - A130 Transport 9,000,000 13,600,000 8,415,000
032110 - A131 Machinery and Equipment 500,000 500,000 467,000
Page 316
NO. 071.- FC21 N17 NARCOTICS CONTROL 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
032110- A132 Furniture and Fixture 500,000 500,000 467,000
032110- A137 Computer Equipment 200,000 200,000 187,000
032110- A138 General 300,000 300,000 280,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA 545,966,000 588,435,000 442,886,000
032110 Total- Narcotics Control Administration 545,966,000 588,435,000 442,886,000
0321 Total- Police 545,966,000 588,435,000 442,886,000
032 Total- Police 545,966,000 588,435,000 442,886,000
03 Total- Public Order And Safety Affairs 545,966,000 588,435,000 442,886,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others( QA0763 MODE other health facilities & prevent : L ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01 Employees Related Expenses 19,925,000 1,232,000 23,190,000
074120- A011 Pay 24 24 4,000,000 478,000 4,000,000
074120- A011-1 Pay of Officers (11) (10) (1,500,000) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (14) (2,500,000) (478,000) (2,500,000)
074120- A012 Allowances 15,925,000 754,000 19,190,000
074120- A012-1 Regular Allowances (14,545,000) (604,000) (17,760,000)
074120- A012-2 Other Allowances (Excluding TA) (1,380,000) (150,000) (1,430,000)
074120- A03 Operating Expenses 12,797,000 11,752,000
074120- A032 Communications 105,000 145,000
074120- A033 Utilities 737,000 720,000
074120- A034 Occupancy Costs 4,005,000 3,745,000
074120- A036 Motor Vehicles 50,000 47,000
074120- A038 Travel & Transportation 1,000,000 935,000
074120- A039 General 6,900,000 6,160,000
074120- A09 Physical Assets 1,850,000 1,730,000
074120- A094 Other Stores and Stocks 1,000,000 935,000
074120- A096 Purchase of Plant and Machinery 400,000 374,000
074120- A097 Purchase of Furniture and Fixture 450,000 421,000
074120- A13 Repairs and Maintenance 1,250,000 1,169,000
074120- A130 Transport 450,000 421,000
Page 317
NO. 071.- FC2 1N17 NARCOTICS CONTROL DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE 2021-2022 Budget Estimate Rs VENUES SUB-OFF DEMAND 2021-2022 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2022-2023 Budget Estimate Rs
074120- A131 Machinery and Equipment 250,000 234,000
074120- A132 Furniture and Fixture 450,000 421,000
074120- A137 Computer Equipment 100,000 93,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA 35,822,000 1,232,000 37,841,000
074120 Total- Others(other health facilities & prevent 35,822,000 1,232,000 37,841,000
0741 Total- Public Health Services 35,822,000 1,232,000 37,841,000
074 Total- Public Health Services 35,822,000 1,232,000 37,841,000
07 Total- Health 35,822,000 1,232,000 37,841,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 581,788,000 589,667,000 480,727,000
Page 318
NO. 071.- FC21N17 NARCOTICS CONTROL 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

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110 - A01 Employees Related Expenses 35,327,000 74,209,000 77,640,000
032110 - A011 Pay 53 116 14,590,000 29,461,000 26,670,000
032110 - A011-1 Pay of Officers (2) (15) (1,670,000) (4,329,000) (2,620,000)
032110 - A011-2 Pay of Other Staff (51) (101) (12,920,000) (25,132,000) (24,050,000)
032110 - A012 Allowances 20,737,000 44,748,000 50,970,000
032110 - A012-1 Regular Allowances (18,422,000) (40,541,000) (46,560,000)
032110 - A012-2 Other Allowances (Excluding TA) (2,315,000) (4,207,000) (4,410,000)
032110 - A03 Operating Expenses 10,185,000 12,868,000 11,927,000
032110 - A032 Communications 165,000 45,000 103,000
032110 - A033 Utilities 1,200,000 1,816,000 1,635,000
032110 - A034 Occupancy Costs 2,710,000 5,202,000 4,263,000
032110 - A036 Motor Vehicles 10,000
032110 - A038 Travel & Transportation 3,210,000 3,200,000 3,178,000
032110 - A039 General 2,890,000 2,605,000 2,748,000
032110 - A04 Employees Retirement Benefits 1,130,000 1,153,000 800,000
032110 - A041 Pension 1,130,000 1,153,000 800,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 50,000
032110 - A052 Grants Domestic 50,000 50,000
032110 - A06 Transfers 10,000 1,300,000 500,000
032110 - A061 Scholarship 10,000 1,300,000 500,000
032110 - A09 Physical Assets 1,140,000 1,130,000 1,065,000
032110 - A092 Computer Equipment 350,000 340,000 327,000
032110 - A096 Purchase of Plant and Machinery 490,000 490,000 458,000
032110 - A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
032110 - A13 Repairs and Maintenance 1,170,000 1,170,000 1,094,000
032110 - A130 Transport 1,000,000 1,000,000 935,000
032110 - A131 Machinery and Equipment 50,000 50,000 47,000
Page 319
NO. 071.- FC2 1N17 N ARCOTICS CONTROL DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R 2021-2022 Budget Estimate Rs EVENUES SUB-OF DEMAND 2021-2022 Revised Estimate Rs FICE, GILGIT S FOR GRANTS 2022-2023 Budget Estimate Rs
032110- A132 Furniture and Fixture 50,000 50,000 47,000
032110- A137 Computer Equipment 60,000 60,000 56,000
032110- A138 General 10,000 10,000 9,000
Total- ANTI STATI NARCOTICS FORCE POLICE ON GILGIT 49,012,000 91,830,000 93,076,000
032110 Total- Narcotics Control Administration 49,012,000 91,830,000 93,076,000
0321 Total- Police 49,012,000 91,830,000 93,076,000
032 Total- Police 49,012,000 91,830,000 93,076,000
03 Total- Public Order And Safety Affairs 49,012,000 91,830,000 93,076,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 49,012,000 91,830,000 93,076,000
Page 320
NO. 071.- FC21N17 NARCOTICS CONTROL 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)

03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032110 Narcotics Control Administration :
HQ2379 NARCOTICS CONTROL DIVISION SECRETRETARIAT
032110- A03 Operating Expenses 2,000,000 2,000,000 1,870,000
032110- A039 General 2,000,000 2,000,000 1,870,000
Total- NARC SECR OTICS CONTROL DIVISION ETRETARIAT 2,000,000 2,000,000 1,870,000
032110 Total- Narcotics Control Administration 2,000,000 2,000,000 1,870,000
0321 Total- Police 2,000,000 2,000,000 1,870,000
032 Total- Police 2,000,000 2,000,000 1,870,000
03 Total- Public Order And Safety Affairs 2,000,000 2,000,000 1,870,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 2,000,000 2,000,000 1,870,000
TOTAL - DEMAND 3,534,000,000 3,534,000,000 3,635,165,000
Page 321

SECTION XXIV

NATIONAL ASSEMBLY AND THE SENATE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account

72 National Assembly 6,161,000
73 The Senate 3,745,746
Total : 9,906,746
Page 323

NO. 072.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS DEMAND NO. 072 ( FC21N03 / FC24N03 )

NATIONAL ASSEMBLY

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

Total Rs. 6,161,000,000
(Charged) Rs. 2,707,724,000
(Voted) Rs. 3,453,276,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

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 5,581,000,000 5,581,000,000 6,161,000,000
Total 5,581,000,000 5,581,000,000 6,161,000,000
(Charged) 2,385,712,000 2,385,712,000 2,707,724,000
(Voted) 3,195,288,000 3,195,288,000 3,453,276,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 2,902,892,000 2,902,892,000 3,232,296,000
(Charged) 1,798,392,000 1,798,392,000 2,022,633,000
(Voted) 1,104,500,000 1,104,500,000 1,209,663,000
A011 Pay 1,167,720,000 1,167,720,000 1,240,827,000
(Charged) 522,695,000 522,695,000 536,961,000
(Voted) 645,025,000 645,025,000 703,866,000
A011-1 Pay of Officers (917,347,000) (917,347,000) (980,389,000)
(Charged) 305,252,000 305,252,000 310,450,000
(Voted) 612,095,000 612,095,000 669,939,000
A011-2 Pay of Other Staff (250,373,000) (250,373,000) (260,438,000)
(Charged) 217,443,000 217,443,000 226,511,000
(Voted) 32,930,000 32,930,000 33,927,000
A012 Allowances 1,735,172,000 1,735,172,000 1,991,469,000
(Charged) 1,275,697,000 1,275,697,000 1,485,672,000
(Voted) 459,475,000 459,475,000 505,797,000
Page 324
A012- 1 Regular Allowances (922,056,000) (922,056,000) (1,049,125,000)
(Charged) 633,344,000 633,344,000 735,148,000
(Voted) 288,712,000 288,712,000 313,977,000
A012- 2 Other Allowances (Excluding TA) (813,116,000) (813,116,000) (942,344,000)
(Charged) 642,353,000 642,353,000 750,524,000
(Voted) 170,763,000 170,763,000 191,820,000
A02 Project Pre-Investment Analysis 5,600,000 5,600,000 5,600,000
(Charged) 500,000 500,000 500,000
(Voted) 5,100,000 5,100,000 5,100,000
A03 Operating Expenses 2,273,557,000 2,273,557,000 2,375,864,000
(Charged) 499,320,000 499,320,000 579,191,000
(Voted) 1,774,237,000 1,774,237,000 1,796,673,000
A04 Employees Retirement Benefits 27,672,000 27,672,000 26,140,000
(Charged) 17,700,000 17,700,000 18,500,000
(Voted) 9,972,000 9,972,000 7,640,000
A05 Grants, Subsidies and Write off Loans 249,045,000 249,045,000 316,166,000
(Charged) 25,400,000 25,400,000 27,800,000
(Voted) 223,645,000 223,645,000 288,366,000
A09 Physical Assets 69,030,000 69,030,000 77,830,000
(Charged) 19,600,000 19,600,000 28,400,000
(Voted) 49,430,000 49,430,000 49,430,000
A12 Civil works 300,000 300,000 300,000
A13 Repairs and Maintenance 52,904,000 52,904,000 126,804,000
(Charged) 24,800,000 24,800,000 30,700,000
(Voted) 28,104,000 28,104,000 96,104,000
Total 5,581,000,000 5,581,000,000 6,161,000,000
(Charged) 2,385,712,000 2,385,712,000 2,707,724,000
(Voted) 3,195,288,000 __________________ 3,195,288,000 _________________ 3,453,276,000 _______________
Page 325

NO. 072.- FC21N03 NATIONAL ASSEMBLY

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 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs :
0111 Executi 011101 Parliam IB1844 NATION ve and Legislative Organs: entary/legislative Affairs : AL ASSEMBLY STRATEGIC PLAN ( OTC)
011101- A01 Employees Related Expenses 27,000,000
011101- A011 Pay 8 27,000,000
011101- A011-1 Pay of Officers (8) (27,000,000)
011101- A02 Project Pre-Investment Analysis 5,100,000 5,100,000 5,100,000
011101- A022 Research Survey & Exploratory Oper 5,100,000 5,100,000 5,100,000
011101- A03 Operating Expenses 283,110,000 283,110,000 273,310,000
011101- A032 Communications 9,705,000 9,705,000 9,705,000
011101- A039 General 273,405,000 273,405,000 263,605,000
011101- A05 Grants, Subsidies and Write off Loans 14,400,000
011101- A052 Grants Domestic 14,400,000
011101- A09 Physical Assets 45,400,000 45,400,000 45,400,000
011101- A092 Computer Equipment 43,400,000 43,400,000 43,400,000
011101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,000,000
011101- A12 Civil works 300,000 300,000 300,000
011101- A124 Building and Structures 300,000 300,000 300,000
011101- A13 Repairs and Maintenance 16,015,000 16,015,000 81,015,000
011101- A131 Machinery and Equipment 5,000 5,000 5,000
011101- A132 Furniture and Fixture 5,000 5,000 5,000
011101- A133 Buildings and Structure 16,005,000 16,005,000 81,005,000
Total- NATIONAL ASSEMBLY STRATEGIC PLAN (OTC) 349,925,000 349,925,000 446,525,000
ID1937 SECRETARIATE
011101- A01 Employees Related Expenses 1,738,166,000 1,738,166,000 1,957,735,000
(Charged) 1,738,166,000 1 ,738,166,000 1,957,735,000
011101- A011 Pay 1007 1010 504,102,000 504,102,000 517,885,000
(Charged) 504,102,000 504,102,000 517,885,000
011101- A011-1 Pay of Officers (331) (330) (291,869,000) (291,869,000) (296,767,000)
(Charged) 291,869,000 291,869,000 296,767,000
Page 326
NO. 072.- FC21 N03 NATIONAL ASSEMBLY 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
011101- A011-2 Pay of Other Staff (676) (680) (212,233,000) (212,233,000) (221,118,000)
(Charged) 212,233,000 212,233,000 221,118,000
011101- A012 Allowances 1,234,064,000 1,234,064,000 1,439,850,000
(Charged) 1,234,064,000 1,234,064,000 1,439,850,000
011101- A012-1 Regular Allowances (611,735,000) (611,735,000) (711,326,000)
(Charged) 611,735,000 611,735,000 711,326,000
011101- A012-2 Other Allowances (Excluding TA) (622,329,000) (622,329,000) (728,524,000)
(Charged) 622,329,000 622,329,000 728,524,000
011101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A03 Operating Expenses 480,918,000 480,918,000 560,789,000
(Charged) 480,918,000 480,918,000 560,789,000
011101- A031 Fees 1,350,000 1,350,000 1,350,000
(Charged) 1,350,000 1,350,000 1,350,000
011101- A032 Communications 18,625,000 18,625,000 23,870,000
(Charged) 18,625,000 18,625,000 23,870,000
011101- A033 Utilities 4,500,000 4,500,000 4,500,000
(Charged) 4,500,000 4,500,000 4,500,000
011101- A034 Occupancy Costs 78,500,000 78,500,000 116,000,000
(Charged) 78,500,000 78,500,000 116,000,000
011101- A038 Travel & Transportation 38,230,000 38,230,000 36,230,000
(Charged) 38,230,000 38,230,000 36,230,000
011101- A039 General 339,713,000 339,713,000 378,839,000
(Charged) 339,713,000 339,713,000 378,839,000
011101- A04 Employees Retirement Benefits 17,700,000 17,700,000 18,500,000
(Charged) 17,700,000 17,700,000 18,500,000
011101- A041 Pension 17,700,000 17,700,000 18,500,000
(Charged) 17,700,000 17,700,000 18,500,000
011101- A05 Grants, Subsidies and Write off Loans 25,400,000 25,400,000 27,800,000
(Charged) 25,400,000 25,400,000 27,800,000
Page 327
NO. 072.- FC21 N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A052 Grants Domestic 25,400,000 25,400,000 27,800,000
(Charged) 25,400,000 25,400,000 27,800,000
011101- A09 Physical Assets 19,600,000 19,600,000 28,400,000
(Charged) 19,600,000 19,600,000 28,400,000
011101- A092 Computer Equipment 15,000,000 15,000,000 12,700,000
(Charged) 15,000,000 15,000,000 12,700,000
011101- A095 Purchase of Transport 100,000 100,000 10,000,000
(Charged) 100,000 100,000 10,000,000
011101- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 3,700,000
(Charged) 2,500,000 2,500,000 3,700,000
011101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
(Charged) 2,000,000 2,000,000 2,000,000
011101- A13 Repairs and Maintenance 18,800,000 18,800,000 22,700,000
(Charged) 18,800,000 18,800,000 22,700,000
011101- A130 Transport 10,000,000 10,000,000 12,000,000
(Charged) 10,000,000 10,000,000 12,000,000
011101- A131 Machinery and Equipment 3,250,000 3,250,000 3,450,000
(Charged) 3,250,000 3,250,000 3,450,000
011101- A132 Furniture and Fixture 50,000 50,000 50,000
(Charged) 50,000 50,000 50,000
011101- A137 Computer Equipment 5,500,000 5,500,000 7,200,000
(Charged) 5,500,000 5,500,000 7,200,000
Total- SECRETARIATE 2,301,084,000 2,301,084,000 2,616,424,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 663,760,000 663,760,000 702,600,000
011101- A011 Pay 285 300 513,000,000 513,000,000 540,000,000
011101- A011-1 Pay of Officers (285) (300) (513,000,000) (513,000,000) (540,000,000)
011101- A012 Allowances 150,760,000 150,760,000 162,600,000
011101- A012-1 Regular Allowances (129,960,000) (129,960,000) (136,800,000)
011101- A012-2 Other Allowances (Excluding TA) (20,800,000) (20,800,000) (25,800,000)
011101- A03 Operating Expenses 1,364,668,000 1,364,668,000 1,379,974,000
011101- A032 Communications 100,000 100,000 100,000
011101- A038 Travel & Transportation 1,364,568,000 1,364,568,000 1,379,874,000
Total- MEMBERS OF NATIONAL ASSEMBLY 2,028,428,000 2,028,428,000 2,082,574,000
Page 328
NO. 072.- FC21 N03 NATIONAL ASSEMBLY 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
ID1941 SPEAKE ACCOUNTANT GENERAL P R DEPUTY SPEAKER AND THEIR STAFF. AKISTAN REVENUES
011101- A01 Employees Related Expenses 60,226,000 60,226,000 64,898,000
(Charged) 60,226,000 60,226,000 64,898,000
011101- A011 Pay 29 29 18,593,000 18,593,000 19,076,000
(Charged) 18,593,000 18,593,000 19,076,000
011101- A011-1 Pay of Officers (11) (11) (13,383,000) (13,383,000) (13,683,000)
(Charged) 13,383,000 13,383,000 13,683,000
011101- A011-2 Pay of Other Staff (18) (18) (5,210,000) (5,210,000) (5,393,000)
(Charged) 5,210,000 5,210,000 5,393,000
011101- A012 Allowances 41,633,000 41,633,000 45,822,000
(Charged) 41,633,000 41,633,000 45,822,000
011101- A012-1 Regular Allowances (21,609,000) (21,609,000) (23,822,000)
(Charged) 21,609,000 21,609,000 23,822,000
011101- A012-2 Other Allowances (Excluding TA) (20,024,000) (20,024,000) (22,000,000)
(Charged) 20,024,000 20,024,000 22,000,000
011101- A03 Operating Expenses 18,402,000 18,402,000 18,402,000
(Charged) 18,402,000 18,402,000 18,402,000
011101- A032 Communications 2,500,000 2,500,000 2,500,000
(Charged) 2,500,000 2,500,000 2,500,000
011101- A038 Travel & Transportation 14,300,000 14,300,000 14,300,000
(Charged) 14,300,000 14,300,000 14,300,000
011101- A039 General 1,602,000 1,602,000 1,602,000
(Charged) 1,602,000 1,602,000 1,602,000
011101- A13 Repairs and Maintenance 6,000,000 6,000,000 8,000,000
(Charged) 6,000,000 6,000,000 8,000,000
011101- A130 Transport 6,000,000 6,000,000 8,000,000
(Charged) 6,000,000 6,000,000 8,000,000
Total- SPEAKER DEPUTY SPEAKER AND THEIR STAFF. 84,628,000 84,628,000 91,300,000
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 20,026,000 20,026,000 21,907,000
011101- A011 Pay 8 8 7,134,000 7,134,000 7,297,000
Page 329
NO. 072.- FC21 N03 NATIONAL ASSEMBLY 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
011101- A011-1 Pay of Officers (4) (4) (6,099,000) (6,099,000) (6,239,000)
011101- A011-2 Pay of Other Staff (4) (4) (1,035,000) (1,035,000) (1,058,000)
011101- A012 Allowances 12,892,000 12,892,000 14,610,000
011101- A012-1 Regular Allowances (7,253,000) (7,253,000) (8,060,000)
011101- A012-2 Other Allowances (Excluding TA) (5,639,000) (5,639,000) (6,550,000)
011101- A03 Operating Expenses 6,052,000 6,052,000 6,152,000
011101- A032 Communications 850,000 850,000 850,000
011101- A038 Travel & Transportation 4,600,000 4,600,000 4,700,000
011101- A039 General 602,000 602,000 602,000
011101- A09 Physical Assets 30,000 30,000 30,000
011101- A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
011101- A13 Repairs and Maintenance 1,050,000 1,050,000 1,550,000
011101- A130 Transport 1,000,000 1,000,000 1,500,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
Total- LEADER OF THE OPPOSITION. 27,158,000 27,158,000 29,639,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 71,360,000 71,360,000 82,012,000
011101- A011 Pay 39 39 23,824,000 23,824,000 26,074,000
011101- A011-1 Pay of Officers (17) (17) (16,148,000) (16,148,000) (18,154,000)
011101- A011-2 Pay of Other Staff (22) (22) (7,676,000) (7,676,000) (7,920,000)
011101- A012 Allowances 47,536,000 47,536,000 55,938,000
011101- A012-1 Regular Allowances (27,650,000) (27,650,000) (31,593,000)
011101- A012-2 Other Allowances (Excluding TA) (19,886,000) (19,886,000) (24,345,000)
011101- A03 Operating Expenses 13,276,000 13,276,000 13,776,000
011101- A032 Communications 502,000 502,000 502,000
011101- A038 Travel & Transportation 3,250,000 3,250,000 3,250,000
011101- A039 General 9,524,000 9,524,000 10,024,000
011101- A04 Employees Retirement Benefits 2,640,000 2,640,000 2,640,000
011101- A041 Pension 2,640,000 2,640,000 2,640,000
011101- A13 Repairs and Maintenance 1,039,000 1,039,000 1,539,000
011101- A130 Transport 1,000,000 1,000,000 1,500,000
011101- A131 Machinery and Equipment 39,000 39,000 39,000
Total- KASHMIR COMMITTEE 88,315,000 88,315,000 99,967,000
Page 330
NO. 072.- FC21 N03 NATIONAL ASSEMBLY 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 P AKISTAN REVENUES
ID1944 CHAIRM EN STANDING COMMITTEES
011101- A01 Employees Related Expenses 349,354,000 349,354,000 376,144,000
011101- A011 Pay 188 188 101,067,000 101,067,000 103,495,000
011101- A011-1 Pay of Officers (82) (82) (76,848,000) (76,848,000) (78,546,000)
011101- A011-2 Pay of Other Staff (106) (106) (24,219,000) (24,219,000) (24,949,000)
011101- A012 Allowances 248,287,000 248,287,000 272,649,000
011101- A012-1 Regular Allowances (123,849,000) (123,849,000) (137,524,000)
011101- A012-2 Other Allowances (Excluding TA) (124,438,000) (124,438,000) (135,125,000)
011101- A03 Operating Expenses 107,131,000 107,131,000 123,461,000
011101- A032 Communications 5,001,000 5,001,000 5,001,000
011101- A033 Utilities 14,000,000 14,000,000 14,000,000
011101- A034 Occupancy Costs 22,500,000 22,500,000 30,000,000
011101- A036 Motor Vehicles 600,000 600,000 600,000
011101- A038 Travel & Transportation 20,700,000 20,700,000 25,700,000
011101- A039 General 44,330,000 44,330,000 48,160,000
011101- A04 Employees Retirement Benefits 7,332,000 7,332,000 5,000,000
011101- A041 Pension 7,332,000 7,332,000 5,000,000
011101- A05 Grants, Subsidies and Write off Loans 9,050,000 9,050,000 16,050,000
011101- A052 Grants Domestic 9,050,000 9,050,000 16,050,000
011101- A09 Physical Assets 4,000,000 4,000,000 4,000,000
011101- A092 Computer Equipment 2,500,000 2,500,000 2,500,000
011101- A096 Purchase of Plant and Machinery 750,000 750,000 750,000
011101- A097 Purchase of Furniture and Fixture 750,000 750,000 750,000
011101- A13 Repairs and Maintenance 10,000,000 10,000,000 12,000,000
011101- A130 Transport 7,000,000 7,000,000 9,000,000
011101- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011101- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
Total- CHAIRMEN STANDING COMMITTEES 486,867,000 486,867,000 536,655,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05 Grants, Subsidies and Write off Loans 214,595,000 214,595,000 257,916,000
011101- A052 Grants Domestic 214,595,000 214,595,000 257,916,000
Total- ( PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) OTC) 214,595,000 214,595,000 257,916,000
Page 331
NO. 072.- FC21N03 NATIONAL ASSEMBLY 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
011101 Total- Parliamentary/legislative Affairs 5,581,000,000 5,581,000,000 6,161,000,000
0111 Total- Executive and Legislative Organs 5,581,000,000 5,581,000,000 6,161,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 5,581,000,000 5,581,000,000 6,161,000,000
01 Total- General Public Service 5,581,000,000 5,581,000,000 6,161,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,581,000,000 5,581,000,000 6,161,000,000
(Charged) 2,385,712,000 2,385,712,000 2,707,724,000
(Voted) 3,195,288,000 3,195,288,000 3,453,276,000
TOTAL - DEMAND 5,581,000,000 5,581,000,000 6,161,000,000
(Charged) 2,385,712,000 2,385,712,000 2,707,724,000
(Voted) 3,195,288,000 _________________ 3,195,288,000 __________________ 3,453,276,000 ______________
Page 332

DEMANDS FOR GRANTS

NO. 073.- THE SENATE DEMAND NO. 073 ( FC21T04 / FC24T04 )

THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 3,745,746,000 (Charged) Rs. 2,348,616,000 (Voted) Rs. 1,397,130,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

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 3,747,691,000 3,214,826,000 3,745,746,000
Total 3,747,691,000 3,214,826,000 3,745,746,000
(Charged) 2,199,318,000 2,036,749,000 2,348,616,000
(Voted) 1,548,373,000 1,178,077,000 1,397,130,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 2,130,051,000 1,748,247,000 2,116,339,000
(Charged) 1,486,761,000 1,254,429,000 1,521,499,000
(Voted) 643,290,000 493,818,000 594,840,000
A011 Pay 764,443,000 626,236,000 719,820,000
(Charged) 439,663,000 380,119,000 441,691,000
(Voted) 324,780,000 246,117,000 278,129,000
A011-1 Pay of Officers (565,444,000) (443,112,000) (520,815,000)
(Charged) 261,174,000 213,980,000 263,196,000
(Voted) 304,270,000 229,132,000 257,619,000
A011-2 Pay of Other Staff (198,999,000) (183,124,000) (199,005,000)
(Charged) 178,489,000 166,139,000 178,495,000
(Voted) 20,510,000 16,985,000 20,510,000
A012 Allowances 1,365,608,000 1,122,011,000 1,396,519,000
(Charged) 1,047,098,000 874,310,000 1,079,808,000
(Voted) 318,510,000 247,701,000 316,711,000
Page 333
A012- 1 Regular Allowances (691,922,000) (629,931,000) (733,232,000)
(Charged) 522,357,000 487,229,000 561,936,000
(Voted) 169,565,000 142,702,000 171,296,000
A012- 2 Other Allowances (Excluding TA) (673,686,000) (492,080,000) (663,287,000)
(Charged) 524,741,000 387,081,000 517,872,000
(Voted) 148,945,000 104,999,000 145,415,000
A03 Operating Expenses 1,142,355,000 857,516,000 1,161,775,000
(Charged) 558,631,000 420,670,000 569,901,000
(Voted) 583,724,000 436,846,000 591,874,000
A04 Employees Retirement Benefits 16,837,000 17,483,000 29,522,000
(Charged) 16,777,000 15,777,000 27,816,000
(Voted) 60,000 1,706,000 1,706,000
A05 Grants, Subsidies and Write off Loans 168,348,000 149,599,000 184,810,000
(Charged) 49,549,000 32,300,000 44,350,000
(Voted) 118,799,000 117,299,000 140,460,000
A06 Transfers 19,550,000 19,550,000
(Charged) 16,350,000 16,350,000
A09 Physical Assets 135,650,000 363,199,000 184,550,000
(Charged) 41,250,000 291,122,000 138,500,000
(Voted) 94,400,000 72,077,000 46,050,000
A13 Repairs and Maintenance 134,900,000 78,782,000 49,200,000
(Charged) 30,000,000 22,451,000 30,200,000
(Voted) 104,900,000 56,331,000 19,000,000
Total 3,747,691,000 3,214,826,000 3,745,746,000
(Charged) 2,199,318,000 2,036,749,000 2,348,616,000
(Voted) 1,548,373,000 1,178,077,000 1,397,130,000
Page 334

NO. 073.- FC21T04 THE SENATE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 ID1931 Executive and Legislative Organs: Parliamentary/legislative Affairs : SECRETARIAT
011101 - A01 Employees Related Expenses 1,404,510,000 1,214,705,000 1,443,974,000
(Charged) 1,404,510,000 1,214,705,000 1,443,974,000
011101 - A011 Pay 1040 1041 413,469,000 366,129,000 415,495,000
(Charged) 413,469,000 366,129,000 415,495,000
011101 - A011-1 Pay of Officers (318) (305) (242,964,000) (205,324,000) (244,984,000)
(Charged) 242,964,000 205,324,000 244,984,000
011101 - A011-2 Pay of Other Staff (722) (736) (170,505,000) (160,805,000) (170,511,000)
(Charged) 170,505,000 160,805,000 170,511,000
011101 - A012 Allowances 991,041,000 848,576,000 1,028,479,000
(Charged) 991,041,000 848,576,000 1,028,479,000
011101 - A012-1 Regular Allowances (487,500,000) (470,105,000) (529,087,000)
(Charged) 487,500,000 470,105,000 529,087,000
011101 - A012-2 Other Allowances (Excluding TA) (503,541,000) (378,471,000) (499,392,000)
(Charged) 503,541,000 378,471,000 499,392,000
011101 - A03 Operating Expenses 542,981,000 413,549,000 553,101,000
(Charged) 542,981,000 413,549,000 553,101,000
011101 - A032 Communications 18,600,000 17,919,000 19,600,000
(Charged) 18,600,000 17,919,000 19,600,000
011101 - A033 Utilities 4,200,000 3,068,000 4,750,000
(Charged) 4,200,000 3,068,000 4,750,000
011101 - A034 Occupancy Costs 126,600,000 149,600,000 136,600,000
(Charged) 126,600,000 149,600,000 136,600,000
011101 - A036 Motor Vehicles 1,000,000 4,661,000 300,000
(Charged) 1,000,000 4,661,000 300,000
011101 - A038 Travel & Transportation 47,802,000 45,687,000 51,822,000
(Charged) 47,802,000 45,687,000 51,822,000
011101 - A039 General 344,779,000 192,614,000 340,029,000
(Charged) 344,779,000 192,614,000 340,029,000
Page 335
NO. 073.- FC21 T04 THE SENATE 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
011101- A04 Employees Retirement Benefits 16,100,000 15,100,000 27,139,000
(Charged) 16,100,000 15,100,000 27,139,000
011101- A041 Pension 16,100,000 15,100,000 27,139,000
(Charged) 16,100,000 15,100,000 27,139,000
011101- A05 Grants, Subsidies and Write off Loans 44,350,000 32,300,000 44,350,000
(Charged) 44,350,000 32,300,000 44,350,000
011101- A052 Grants Domestic 44,350,000 32,300,000 44,350,000
(Charged) 44,350,000 32,300,000 44,350,000
011101- A06 Transfers 12,350,000 12,350,000
(Charged) 12,350,000 12,350,000
011101- A063 Entertainment & Gifts 12,350,000 12,350,000
(Charged) 12,350,000 12,350,000
011101- A09 Physical Assets 41,250,000 291,122,000 138,500,000
(Charged) 41,250,000 291,122,000 138,500,000
011101- A092 Computer Equipment 9,750,000 249,750,000 110,500,000
(Charged) 9,750,000 249,750,000 110,500,000
011101- A095 Purchase of Transport 6,500,000 24,864,000 10,000,000
(Charged) 6,500,000 24,864,000 10,000,000
011101- A096 Purchase of Plant and Machinery 5,000,000 6,800,000 8,000,000
(Charged) 5,000,000 6,800,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 20,000,000 9,708,000 10,000,000
(Charged) 20,000,000 9,708,000 10,000,000
011101- A13 Repairs and Maintenance 30,000,000 22,451,000 30,200,000
(Charged) 30,000,000 22,451,000 30,200,000
011101- A130 Transport 12,000,000 12,000,000 12,000,000
(Charged) 12,000,000 12,000,000 12,000,000
011101- A131 Machinery and Equipment 1,000,000 1,700,000 1,500,000
(Charged) 1,000,000 1,700,000 1,500,000
011101- A132 Furniture and Fixture 500,000 500,000 700,000
(Charged) 500,000 500,000 700,000
011101- A133 Buildings and Structure 11,000,000 2,904,000 8,000,000
(Charged) 11,000,000 2,904,000 8,000,000
Page 336
NO. 073.- FC21 T04 THE SENATE DEMANDS FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 5,500,000 5,347,000 8,000,000
(Charged) 5,500,000 5,347,000 8,000,000
Total- SECRETARIAT 2,091,541,000 1,989,227,000 2,249,614,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 161,845,000 139,907,000 151,565,000
011101- A011 Pay 100 100 117,205,000 99,249,000 105,117,000
011101- A011-1 Pay of Officers (100) (100) (117,205,000) (99,249,000) (105,117,000)
011101- A012 Allowances 44,640,000 40,658,000 46,448,000
011101- A012-1 Regular Allowances (29,640,000) (25,658,000) (26,448,000)
011101- A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (20,000,000)
011101- A03 Operating Expenses 412,900,000 292,936,000 411,100,000
011101- A032 Communications 2,770,000 552,000 970,000
011101- A038 Travel & Transportation 410,130,000 292,384,000 410,130,000
011101- A09 Physical Assets 20,000,000 20,000,000 15,000,000
011101- A092 Computer Equipment 20,000,000 20,000,000 15,000,000
Total- MEMBERS OF THE SENATE 594,745,000 452,843,000 577,665,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THE IR PERSONAL STAFF
011101- A01 Employees Related Expenses 82,251,000 39,724,000 77,525,000
(Charged) 82,251,000 39,724,000 77,525,000
011101- A011 Pay 47 48 26,194,000 13,990,000 26,196,000
(Charged) 26,194,000 13,990,000 26,196,000
011101- A011-1 Pay of Officers (11) (12) (18,210,000) (8,656,000) (18,212,000)
(Charged) 18,210,000 8,656,000 18,212,000
011101- A011-2 Pay of Other Staff (36) (36) (7,984,000) (5,334,000) (7,984,000)
(Charged) 7,984,000 5,334,000 7,984,000
011101- A012 Allowances 56,057,000 25,734,000 51,329,000
(Charged) 56,057,000 25,734,000 51,329,000
011101- A012-1 Regular Allowances (34,857,000) (17,124,000) (32,849,000)
(Charged) 34,857,000 17,124,000 32,849,000
011101- A012-2 Other Allowances (Excluding TA) (21,200,000) (8,610,000) (18,480,000)
(Charged) 21,200,000 8,610,000 18,480,000
011101- A03 Operating Expenses 15,650,000 7,121,000 16,800,000
(Charged) 15,650,000 7,121,000 16,800,000
Page 337
NO. 073.- FC21 T04 THE SENATE 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
011101- A032 Communications 1,650,000 1,539,000 1,800,000
(Charged) 1,650,000 1,539,000 1,800,000
011101- A038 Travel & Transportation 14,000,000 5,291,000 14,500,000
(Charged) 14,000,000 5,291,000 14,500,000
011101- A039 General 291,000 500,000
(Charged) 291,000 500,000
011101- A04 Employees Retirement Benefits 677,000 677,000 677,000
(Charged) 677,000 677,000 677,000
011101- A041 Pension 677,000 677,000 677,000
(Charged) 677,000 677,000 677,000
011101- A05 Grants, Subsidies and Write off Loans 5,199,000
(Charged) 5,199,000
011101- A052 Grants Domestic 5,199,000
(Charged) 5,199,000
011101- A06 Transfers 4,000,000 4,000,000
(Charged) 4,000,000 4,000,000
011101- A063 Entertainment & Gifts 4,000,000 4,000,000
(Charged) 4,000,000 4,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF 107,777,000 47,522,000 99,002,000
ID1935 LEADER S OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 45,168,000 33,036,000 45,315,000
011101- A011 Pay 17 18 14,257,000 11,563,000 14,353,000
011101- A011-1 Pay of Officers (8) (9) (11,778,000) (9,359,000) (11,874,000)
011101- A011-2 Pay of Other Staff (9) (9) (2,479,000) (2,204,000) (2,479,000)
011101- A012 Allowances 30,911,000 21,473,000 30,962,000
011101- A012-1 Regular Allowances (16,961,000) (14,202,000) (17,816,000)
011101- A012-2 Other Allowances (Excluding TA) (13,950,000) (7,271,000) (13,146,000)
011101- A03 Operating Expenses 7,730,000 9,144,000 10,030,000
011101- A032 Communications 1,180,000 716,000 1,180,000
011101- A034 Occupancy Costs 100,000 30,000 100,000
011101- A038 Travel & Transportation 5,810,000 7,810,000 7,810,000
011101- A039 General 640,000 588,000 940,000
Page 338
NO. 073.- FC21 T04 THE SENATE No o 2021-22 f Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A04 Employees Retirement Benefits 10,000 10,000 10,000
011101- A041 Pension 10,000 10,000 10,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 2,000 1,202,000
011101- A052 Grants Domestic 1,202,000 2,000 1,202,000
011101- A06 Transfers 1,200,000 1,200,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000
011101- A09 Physical Assets 15,050,000 550,000 2,050,000
011101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011101- A097 Purchase of Furniture and Fixture 15,000,000 500,000 2,000,000
011101- A13 Repairs and Maintenance 1,100,000 900,000 900,000
011101- A130 Transport 900,000 700,000 700,000
011101- A131 Machinery and Equipment 200,000 200,000 200,000
Total- LEADERS OF THE HOUSE AND OPPOSITION 71,460,000 43,642,000 60,707,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 436,277,000 320,875,000 397,960,000
011101- A011 Pay 161 160 193,318,000 135,305,000 158,659,000
011101- A011-1 Pay of Officers (81) (80) (175,287,000) (120,524,000) (140,628,000)
011101- A011-2 Pay of Other Staff (80) (80) (18,031,000) (14,781,000) (18,031,000)
011101- A012 Allowances 242,959,000 185,570,000 239,301,000
011101- A012-1 Regular Allowances (122,964,000) (102,842,000) (127,032,000)
011101- A012-2 Other Allowances (Excluding TA) (119,995,000) (82,728,000) (112,269,000)
011101- A03 Operating Expenses 163,094,000 134,766,000 170,744,000
011101- A032 Communications 11,700,000 8,431,000 11,700,000
011101- A033 Utilities 500,000 500,000 1,000,000
011101- A034 Occupancy Costs 100,000 100,000 100,000
011101- A036 Motor Vehicles 300,000 300,000 400,000
011101- A038 Travel & Transportation 146,344,000 120,168,000 151,344,000
011101- A039 General 4,150,000 5,267,000 6,200,000
011101- A04 Employees Retirement Benefits 50,000 1,696,000 1,696,000
011101- A041 Pension 50,000 1,696,000 1,696,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 10,000,000 10,300,000
011101- A052 Grants Domestic 10,300,000 10,000,000 10,300,000
Page 339
NO. 073.- FC2 1T04 THE SENATE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A06 Transfers 2,000,000 2,000,000
011101- A063 Entertainment & Gifts 2,000,000 2,000,000
011101- A09 Physical Assets 59,350,000 51,527,000 29,000,000
011101- A092 Computer Equipment 4,350,000 4,748,000 6,500,000
011101- A095 Purchase of Transport 15,000,000 12,400,000 10,000,000
011101- A096 Purchase of Plant and Machinery 10,000,000 16,700,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 30,000,000 17,679,000 7,500,000
011101- A13 Repairs and Maintenance 103,800,000 55,431,000 18,100,000
011101- A130 Transport 6,500,000 6,500,000 7,500,000
011101- A131 Machinery and Equipment 100,000 84,000 100,000
011101- A132 Furniture and Fixture 200,000 200,000 500,000
011101- A133 Buildings and Structure 97,000,000 48,647,000 10,000,000
Total- CHAIRMAN STANDING COMMITTEES 774,871,000 574,295,000 629,800,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05 Grants, Subsidies and Write off Loans 107,297,000 107,297,000 128,958,000
011101- A052 Grants Domestic 107,297,000 107,297,000 128,958,000
Total- GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. 107,297,000 107,297,000 128,958,000
011101 Total- Parliamentary/legislative Affairs 3,747,691,000 3,214,826,000 3,745,746,000
0111 Total- Executive and Legislative Organs 3,747,691,000 3,214,826,000 3,745,746,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,747,691,000 3,214,826,000 3,745,746,000
01 Total- General Public Service 3,747,691,000 3,214,826,000 3,745,746,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,747,691,000 3,214,826,000 3,745,746,000
(Charged) 2,199,318,000 2,036,749,000 2,348,616,000
(Voted) 1,548,373,000 1,178,077,000 1,397,130,000
TOTAL - DEMAND 3,747,691,000 3,214,826,000 3,745,746,000
(Charged) 2,199,318,000 2,036,749,000 2,348,616,000
(Voted) __ 1,548,373,000 ________________ 1,178,077,000 _________________ 1,397,130,000 _______________
Page 341

SECTION XXV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account

74 National Food Security and Research Division 9,303,010
75 Pakistan Agriculture Research Council 5,737,805
Total : 15,040,815
Page 343

DEMANDS FOR GRANTS

NO. 074.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMAND NO. 074 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 9,303,010,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 159,283,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 13,118,000,000 13,024,880,000 9,143,727,000
Total 13,118,000,000 13,024,880,000 9,303,010,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,038,075,000 3,988,064,000 1,498,422,000
A011 Pay 2,265,024,000 2,229,574,000 756,502,000
A011-1 Pay of Officers (1,205,880,000) (1,180,027,000) (428,605,000)
A011-2 Pay of Other Staff (1,059,144,000) (1,049,547,000) (327,897,000)
A012 Allowances 1,773,051,000 1,758,490,000 741,920,000
A012-1 Regular Allowances (1,636,418,000) (1,613,404,000) (670,570,000)
A012-2 Other Allowances (Excluding TA) (136,633,000) (145,086,000) (71,350,000)
A02 Project Pre-Investment Analysis 1,600,000 1,200,000 1,000
A03 Operating Expenses 911,240,000 913,830,000 621,695,000
A04 Employees Retirement Benefits 1,045,038,000 1,031,358,000 47,478,000
A05 Grants, Subsidies and Write off Loans 7,043,340,000 7,016,960,000 7,053,715,000
A06 Transfers 225,000 55,000 7,255,000
A09 Physical Assets 38,253,000 33,675,000 31,697,000
A12 Civil works 574,000 574,000 560,000
A13 Repairs and Maintenance 39,655,000 39,164,000 42,187,000
Total 13,118,000,000 13,024,880,000 9,303,010,000
Page 344

NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
04 Economic Affairs:
042 0421 042101 IB3295 Agriculture,Food,Irrigation,Forestry and Fi Agriculture: ADMINISTRATION / LAND COMMISSION : AGRICULTURE POLICY INSTITUTE ISLAM shing: ABAD
042101- A01 Employees Related Expenses 72,000,000 72,000,000 56,000,000
042101- A011 Pay 101 101 39,140,000 39,135,000 24,536,000
042101- A011-1 Pay of Officers (48) (48) (27,890,000) (27,885,000) (14,210,000)
042101- A011-2 Pay of Other Staff (53) (53) (11,250,000) (11,250,000) (10,326,000)
042101- A012 Allowances 32,860,000 32,865,000 31,464,000
042101- A012-1 Regular Allowances (30,010,000) (30,015,000) (28,834,000)
042101- A012-2 Other Allowances (Excluding TA) (2,850,000) (2,850,000) (2,630,000)
042101- A03 Operating Expenses 28,564,000 28,564,000 27,494,000
042101- A032 Communications 668,000 668,000 771,000
042101- A033 Utilities 1,060,000 1,060,000 2,996,000
042101- A034 Occupancy Costs 21,100,000 21,100,000 17,391,000
042101- A036 Motor Vehicles 30,000 30,000 28,000
042101- A038 Travel & Transportation 3,930,000 3,930,000 3,880,000
042101- A039 General 1,776,000 1,776,000 2,428,000
042101- A04 Employees Retirement Benefits 3,200,000 3,200,000 2,300,000
042101- A041 Pension 3,200,000 3,200,000 2,300,000
042101- A05 Grants, Subsidies and Write off Loans 5,000,000
042101- A052 Grants Domestic 5,000,000
042101- A09 Physical Assets 600,000 600,000 1,869,000
042101- A092 Computer Equipment 400,000 400,000 935,000
042101- A096 Purchase of Plant and Machinery 561,000
042101- A097 Purchase of Furniture and Fixture 200,000 200,000 280,000
042101- A098 Purchase of Other Assets 93,000
042101- A13 Repairs and Maintenance 636,000 636,000 1,205,000
042101- A130 Transport 350,000 350,000 374,000
042101- A131 Machinery and Equipment 130,000 130,000 131,000
042101- A132 Furniture and Fixture 50,000 50,000 93,000
Page 345
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 RCH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A133 Buildings and Structure 50,000 50,000 467,000
042101- A137 Computer Equipment 56,000 56,000 140,000
Total- I AGRICULTURE POLICY INSTITUTE SLAMABAD 105,000,000 105,000,000 93,868,000
IB3302 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 37,899,000 37,900,000 40,000,000
042101- A011 Pay 46 46 17,561,000 17,561,000 18,045,000
042101- A011-1 Pay of Officers (11) (16) (12,692,000) (12,692,000) (14,261,000)
042101- A011-2 Pay of Other Staff (35) (30) (4,869,000) (4,869,000) (3,784,000)
042101- A012 Allowances 20,338,000 20,339,000 21,955,000
042101- A012-1 Regular Allowances (15,941,000) (15,942,000) (15,896,000)
042101- A012-2 Other Allowances (Excluding TA) (4,397,000) (4,397,000) (6,059,000)
042101- A02 Project Pre-Investment Analysis 1,200,000 1,200,000 1,000
042101- A022 Research Survey & Exploratory Oper 1,200,000 1,200,000 1,000
042101- A03 Operating Expenses 13,784,000 13,784,000 13,542,000
042101- A032 Communications 535,000 535,000 1,234,000
042101- A033 Utilities 2,650,000 2,650,000 2,431,000
042101- A034 Occupancy Costs 6,351,000 6,351,000 6,022,000
042101- A038 Travel & Transportation 1,981,000 1,981,000 2,245,000
042101- A039 General 2,267,000 2,267,000 1,610,000
042101- A04 Employees Retirement Benefits 1,326,000 1,326,000 6,531,000
042101- A041 Pension 1,326,000 1,326,000 6,531,000
042101- A06 Transfers 55,000 55,000 55,000
042101- A063 Entertainment & Gifts 55,000 55,000 55,000
042101- A09 Physical Assets 1,675,000 1,675,000 946,000
042101- A092 Computer Equipment 700,000 700,000 386,000
042101- A095 Purchase of Transport 175,000 175,000
042101- A096 Purchase of Plant and Machinery 500,000 500,000 280,000
042101- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
042101- A13 Repairs and Maintenance 4,061,000 4,060,000 1,790,000
042101- A130 Transport 650,000 650,000 608,000
042101- A131 Machinery and Equipment 250,000 250,000 234,000
042101- A132 Furniture and Fixture 200,000 200,000 187,000
Page 346
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A133 Buildings and Structure 2,000,000 2,000,000
042101- A137 Computer Equipment 561,000 560,000 387,000
042101- A138 General 400,000 400,000 374,000
Total- NATIONAL FERTILIZER DEVELOPMENT 60,000,000 60,000,000 62,865,000
CENTRE ISLAMABAD ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND RESE ARCH, MAIN SECRETARIAT.
042101- A01 Employees Related Expenses 185,000,000 187,445,000 176,255,000
042101- A011 Pay 195 196 89,030,000 77,099,000 76,390,000
042101- A011-1 Pay of Officers (70) (71) (54,830,000) (51,225,000) (49,740,000)
042101- A011-2 Pay of Other Staff (125) (125) (34,200,000) (25,874,000) (26,650,000)
042101- A012 Allowances 95,970,000 110,346,000 99,865,000
042101- A012-1 Regular Allowances (83,270,000) (86,346,000) (89,065,000)
042101- A012-2 Other Allowances (Excluding TA) (12,700,000) (24,000,000) (10,800,000)
042101- A02 Project Pre-Investment Analysis 400,000
042101- A021 Feasibility Studies 400,000
042101- A03 Operating Expenses 297,525,000 314,315,000 291,928,000
042101- A032 Communications 4,325,000 11,425,000 4,978,000
042101- A034 Occupancy Costs 18,500,000 34,600,000 31,042,000
042101- A038 Travel & Transportation 10,000,000 13,790,000 15,895,000
042101- A039 General 264,700,000 254,500,000 240,013,000
042101- A04 Employees Retirement Benefits 12,600,000 7,435,000 10,000,000
042101- A041 Pension 12,600,000 7,435,000 10,000,000
042101- A05 Grants, Subsidies and Write off Loans 22,700,000 3,030,000 22,270,000
042101- A052 Grants Domestic 22,700,000 3,030,000 22,270,000
042101- A06 Transfers 7,000,000
042101- A061 Scholarship 7,000,000
042101- A09 Physical Assets 3,250,000 6,750,000 3,459,000
042101- A092 Computer Equipment 2,000,000 2,000,000 1,589,000
042101- A096 Purchase of Plant and Machinery 1,000,000 3,000,000 935,000
042101- A097 Purchase of Furniture and Fixture 250,000 1,750,000 935,000
042101- A13 Repairs and Maintenance 3,525,000 6,025,000 3,319,000
042101- A130 Transport 1,500,000 2,500,000 935,000
042101- A131 Machinery and Equipment 800,000 1,800,000 935,000
Page 347
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 RCH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A132 Furniture and Fixture 500,000 1,000,000 748,000
042101- A137 Computer Equipment 725,000 725,000 701,000
Total- MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH, MAIN SECRETARIAT. 525,000,000 525,000,000 514,231,000
042101 Total- ADMINISTRATION / LAND COMMISSION 690,000,000 690,000,000 670,964,000
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION : DEPARTMENT ISL AMABAD
042103- A01 Employees Related Expenses 259,635,000 259,635,000 88,022,000
042103- A011 Pay 420 132 140,250,000 140,250,000 40,331,000
042103- A011-1 Pay of Officers (124) (39) (71,800,000) (71,800,000) (21,995,000)
042103- A011-2 Pay of Other Staff (296) (93) (68,450,000) (68,450,000) (18,336,000)
042103- A012 Allowances 119,385,000 119,385,000 47,691,000
042103- A012-1 Regular Allowances (105,835,000) (105,835,000) (42,942,000)
042103- A012-2 Other Allowances (Excluding TA) (13,550,000) (13,550,000) (4,749,000)
042103- A03 Operating Expenses 46,290,000 46,290,000 38,783,000
042103- A032 Communications 1,300,000 1,300,000 1,168,000
042103- A033 Utilities 5,070,000 5,070,000 1,850,000
042103- A034 Occupancy Costs 24,100,000 24,100,000 18,840,000
042103- A038 Travel & Transportation 8,870,000 8,870,000 9,985,000
042103- A039 General 6,950,000 6,950,000 6,940,000
042103- A04 Employees Retirement Benefits 6,300,000 6,300,000 5,360,000
042103- A041 Pension 6,300,000 6,300,000 5,360,000
042103- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 3,900,000
042103- A052 Grants Domestic 6,500,000 6,500,000 3,900,000
042103- A09 Physical Assets 500,000 500,000 1,635,000
042103- A092 Computer Equipment 701,000
042103- A094 Other Stores and Stocks 200,000 200,000 187,000
042103- A095 Purchase of Transport 187,000
042103- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
042103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
042103- A13 Repairs and Maintenance 3,775,000 3,775,000 7,860,000
Page 348
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 RCH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 1,500,000 1,500,000 5,201,000
042103- A131 Machinery and Equipment 225,000 225,000 280,000
042103- A132 Furniture and Fixture 150,000 150,000 210,000
042103- A133 Buildings and Structure 1,500,000 1,500,000 1,402,000
042103- A137 Computer Equipment 300,000 300,000 748,000
042103- A138 General 100,000 100,000 19,000
Total- F I EDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT SLAMABAD 323,000,000 323,000,000 145,560,000
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 65,100,000 60,803,000 63,400,000
042103- A011 Pay 251 226 34,827,000 29,381,000 28,550,000
042103- A011-1 Pay of Officers (66) (66) (18,700,000) (10,659,000) (12,950,000)
042103- A011-2 Pay of Other Staff (185) (160) (16,127,000) (18,722,000) (15,600,000)
042103- A012 Allowances 30,273,000 31,422,000 34,850,000
042103- A012-1 Regular Allowances (27,823,000) (28,729,000) (31,450,000)
042103- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,693,000) (3,400,000)
042103- A03 Operating Expenses 15,150,000 14,880,000 16,913,000
042103- A032 Communications 595,000 468,000 579,000
042103- A033 Utilities 835,000 460,000 672,000
042103- A034 Occupancy Costs 8,730,000 10,132,000 11,701,000
042103- A038 Travel & Transportation 2,430,000 3,196,000 2,383,000
042103- A039 General 2,560,000 624,000 1,578,000
042103- A04 Employees Retirement Benefits 12,600,000 4,121,000 4,200,000
042103- A041 Pension 12,600,000 4,121,000 4,200,000
042103- A05 Grants, Subsidies and Write off Loans 10,000,000 800,000 7,400,000
042103- A052 Grants Domestic 10,000,000 800,000 7,400,000
042103- A06 Transfers 170,000 200,000
042103- A061 Scholarship 170,000 200,000
042103- A09 Physical Assets 1,200,000 231,000 468,000
042103- A092 Computer Equipment 187,000
042103- A096 Purchase of Plant and Machinery 47,000
042103- A097 Purchase of Furniture and Fixture 800,000 231,000 187,000
Page 349
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A098 Purchase of Other Assets 400,000 47,000
042103- A13 Repairs and Maintenance 1,780,000 934,000 1,126,000
042103- A130 Transport 700,000 570,000 561,000
042103- A131 Machinery and Equipment 250,000 148,000 187,000
042103- A132 Furniture and Fixture 200,000 100,000 93,000
042103- A133 Buildings and Structure 230,000 35,000 65,000
042103- A137 Computer Equipment 400,000 81,000 220,000
Total- PAKISTAN OILSEED DEVELOPMENT BOARD 106,000,000 81,769,000 93,707,000
IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01 Employees Related Expenses 37,940,000 18,000,000 19,000,000
042103- A011 Pay 71 71 16,198,000 8,476,000 7,489,000
042103- A011-1 Pay of Officers (20) (20) (8,138,000) (1,086,000) (439,000)
042103- A011-2 Pay of Other Staff (51) (51) (8,060,000) (7,390,000) (7,050,000)
042103- A012 Allowances 21,742,000 9,524,000 11,511,000
042103- A012-1 Regular Allowances (19,502,000) (8,494,000) (10,511,000)
042103- A012-2 Other Allowances (Excluding TA) (2,240,000) (1,030,000) (1,000,000)
042103- A03 Operating Expenses 12,210,000 12,210,000 10,562,000
042103- A032 Communications 540,000 540,000 504,000
042103- A033 Utilities 870,000 870,000 439,000
042103- A034 Occupancy Costs 4,380,000 4,380,000 4,469,000
042103- A038 Travel & Transportation 2,880,000 2,880,000 2,122,000
042103- A039 General 3,540,000 3,540,000 3,028,000
042103- A05 Grants, Subsidies and Write off Loans 300,000 300,000
042103- A052 Grants Domestic 300,000 300,000
042103- A09 Physical Assets 740,000 740,000 1,215,000
042103- A094 Other Stores and Stocks 240,000 240,000 467,000
042103- A095 Purchase of Transport 200,000 200,000 187,000
042103- A096 Purchase of Plant and Machinery 200,000 200,000 374,000
042103- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
042103- A13 Repairs and Maintenance 1,810,000 1,050,000 1,963,000
042103- A130 Transport 960,000 300,000 898,000
042103- A131 Machinery and Equipment 330,000 330,000 374,000
Page 350
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 RCH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A132 Furniture and Fixture 120,000 120,000 187,000
042103- A137 Computer Equipment 300,000 300,000 411,000
042103- A138 General 100,000 93,000
Total- I PLANT BREEDER RIGHTS REGISTRY SLAMABAD 53,000,000 32,000,000 33,040,000
IB3305 PAKISTAN AGRICULTURAL RESEARCH COUNCIL
042103- A01 Employees Related Expenses 2,650,000,000 2,650,000,000
042103- A011 Pay 1,494,727,000 1,494,727,000
042103- A011-1 Pay of Officers (776,570,000) (776,570,000)
042103- A011-2 Pay of Other Staff (718,157,000) (718,157,000)
042103- A012 Allowances 1,155,273,000 1,155,273,000
042103- A012-1 Regular Allowances (1,085,273,000) (1,085,273,000)
042103- A012-2 Other Allowances (Excluding TA) (70,000,000) (70,000,000)
042103- A03 Operating Expenses 326,000,000 326,000,000
042103- A039 General 326,000,000 326,000,000
042103- A04 Employees Retirement Benefits 990,000,000 990,000,000
042103- A041 Pension 990,000,000 990,000,000
Total- PAKISTAN AGRICULTURAL RESEARCH COUNCIL 3,966,000,000 3,966,000,000
042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 4,448,000,000 4,402,769,000 272,307,000
042106 ANIMAL HUSBANDRY : IB3298 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 46,646,000 46,646,000 42,000,000
042106- A011 Pay 55 55 22,721,000 22,721,000 18,795,000
042106- A011-1 Pay of Officers (16) (16) (14,050,000) (14,050,000) (10,990,000)
042106- A011-2 Pay of Other Staff (39) (39) (8,671,000) (8,671,000) (7,805,000)
042106- A012 Allowances 23,925,000 23,925,000 23,205,000
042106- A012-1 Regular Allowances (20,345,000) (20,345,000) (19,625,000)
042106- A012-2 Other Allowances (Excluding TA) (3,580,000) (3,580,000) (3,580,000)
042106- A03 Operating Expenses 22,560,000 22,560,000 31,001,000
042106- A032 Communications 640,000 640,000 599,000
042106- A033 Utilities 3,800,000 3,800,000 4,020,000
Page 351
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR No of 2021-22 Posts 2022-23 CH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A034 Occupancy Costs 9,000,000 9,000,000 11,220,000
042106- A037 Consultancy and Contractual Work 186,000
042106- A038 Travel & Transportation 3,040,000 3,040,000 3,590,000
042106- A039 General 6,080,000 6,080,000 11,386,000
042106- A04 Employees Retirement Benefits 500,000 500,000 2,500,000
042106- A041 Pension 500,000 500,000 2,500,000
042106- A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
042106- A052 Grants Domestic 60,000 60,000 60,000
042106- A09 Physical Assets 13,214,000 13,214,000 7,059,000
042106- A092 Computer Equipment 50,000 50,000 963,000
042106- A093 Commodity Purchases 500,000 500,000 19,000
042106- A094 Other Stores and Stocks 9,164,000 9,164,000 2,805,000
042106- A096 Purchase of Plant and Machinery 3,000,000 3,000,000 467,000
042106- A097 Purchase of Furniture and Fixture 500,000 500,000 2,805,000
042106- A13 Repairs and Maintenance 4,020,000 4,020,000 5,357,000
042106- A130 Transport 300,000 300,000 327,000
042106- A131 Machinery and Equipment 1,600,000 1,600,000 1,627,000
042106- A132 Furniture and Fixture 500,000 500,000 467,000
042106- A133 Buildings and Structure 20,000 20,000 1,870,000
042106- A137 Computer Equipment 600,000 600,000 131,000
042106- A138 General 1,000,000 1,000,000 935,000
Total- I NATIONAL VETERINARY LABORATORY SLAMABAD 87,000,000 87,000,000 87,977,000
IB3299 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 12,244,000 12,934,000 14,100,000
042106- A011 Pay 21 21 7,005,000 6,295,000 6,602,000
042106- A011-1 Pay of Officers (3) (3) (2,447,000) (2,447,000) (2,514,000)
042106- A011-2 Pay of Other Staff (18) (18) (4,558,000) (3,848,000) (4,088,000)
042106- A012 Allowances 5,239,000 6,639,000 7,498,000
042106- A012-1 Regular Allowances (4,239,000) (6,046,000) (6,398,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000) (593,000) (1,100,000)
042106- A03 Operating Expenses 5,920,000 4,616,000 5,093,000
042106- A032 Communications 100,000 90,000 131,000
Page 352
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA RCH 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
042106- A033 Utilities 610,000 145,000 327,000
042106- A034 Occupancy Costs 3,420,000 3,321,000 3,281,000
042106- A038 Travel & Transportation 800,000 500,000 701,000
042106- A039 General 990,000 560,000 653,000
042106- A04 Employees Retirement Benefits 300,000 270,000 50,000
042106- A041 Pension 300,000 270,000 50,000
042106- A05 Grants, Subsidies and Write off Loans 2,600,000 800,000
042106- A052 Grants Domestic 2,600,000 800,000
042106- A09 Physical Assets 800,000 395,000 326,000
042106- A092 Computer Equipment 300,000 201,000 140,000
042106- A096 Purchase of Plant and Machinery 93,000
042106- A097 Purchase of Furniture and Fixture 500,000 194,000 93,000
042106- A13 Repairs and Maintenance 750,000 420,000 699,000
042106- A130 Transport 250,000 200,000 280,000
042106- A131 Machinery and Equipment 100,000 80,000 93,000
042106- A132 Furniture and Fixture 100,000 80,000 93,000
042106- A133 Buildings and Structure 93,000
042106- A137 Computer Equipment 200,000 50,000 93,000
042106- A138 General 100,000 10,000 47,000
Total- I ANIMAL QUARANTINE DEPARTMENT SLAMABAD 20,014,000 21,235,000 21,068,000
IB3306 FISHRIES DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 24,944,000 24,944,000 27,880,000
042106- A011 Pay 11,804,000 11,804,000 10,280,000
042106- A011-1 Pay of Officers (7,723,000) (7,723,000) (6,100,000)
042106- A011-2 Pay of Other Staff (4,081,000) (4,081,000) (4,180,000)
042106- A012 Allowances 13,140,000 13,140,000 17,600,000
042106- A012-1 Regular Allowances (12,692,000) (12,692,000) (16,200,000)
042106- A012-2 Other Allowances (Excluding TA) (448,000) (448,000) (1,400,000)
042106- A03 Operating Expenses 56,000 56,000 112,000
042106- A039 General 56,000 56,000 112,000
Total- FISHRIES DEVELOPMENT BOARD 25,000,000 25,000,000 27,992,000
Page 353
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No o 2021-22 f Posts 2022-23 2021-2022 Budget 2021-2022 Revised 2022-2023 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3380 LIVEST ACCOUNTANT GENERAL OCK AND DAIRY DEVELOPMENT BOARD PAKISTAN REVENUES
042106- A01 Employees Related Expenses 25,000,000 24,660,000 30,000,000
042106- A011 Pay 11,424,000 8,717,000 12,960,000
042106- A011-1 Pay of Officers (9,435,000) (6,381,000) (10,728,000)
042106- A011-2 Pay of Other Staff (1,989,000) (2,336,000) (2,232,000)
042106- A012 Allowances 13,576,000 15,943,000 17,040,000
042106- A012-1 Regular Allowances (13,576,000) (15,943,000) (17,040,000)
Total- LIVESTOCK AND DAIRY DEVELOP BOARD MENT 25,000,000 24,660,000 30,000,000
042106 Total- ANIMAL HUSBANDRY 157,014,000 157,895,000 167,037,000
0421 Total- Agriculture 5,295,014,000 5,250,664,000 1,110,308,000
0422 Irrigatio 042201 ADMINI IB3300 FEDERA n: STRATION : L WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 38,535,000 38,535,000 37,000,000
042201- A011 Pay 51 51 20,880,000 20,880,000 16,245,000
042201- A011-1 Pay of Officers (15) (15) (10,841,000) (10,841,000) (8,160,000)
042201- A011-2 Pay of Other Staff (36) (36) (10,039,000) (10,039,000) (8,085,000)
042201- A012 Allowances 17,655,000 17,655,000 20,755,000
042201- A012-1 Regular Allowances (15,755,000) (15,755,000) (18,605,000)
042201- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,150,000)
042201- A03 Operating Expenses 19,290,000 19,290,000 21,076,000
042201- A032 Communications 450,000 450,000 421,000
042201- A033 Utilities 620,000 620,000 935,000
042201- A034 Occupancy Costs 16,710,000 16,710,000 16,629,000
042201- A038 Travel & Transportation 630,000 630,000 1,945,000
042201- A039 General 880,000 880,000 1,146,000
042201- A04 Employees Retirement Benefits 1,150,000 1,150,000 1,260,000
042201- A041 Pension 1,150,000 1,150,000 1,260,000
042201- A09 Physical Assets 400,000 400,000 373,000
042201- A092 Computer Equipment 200,000 200,000 187,000
042201- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
042201- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
042201- A13 Repairs and Maintenance 625,000 625,000 748,000
Page 354
NO. 074.- FC2 1N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042201- A130 Tran sport 200,000 200,000 234,000
042201- A131 Mac hinery and Equipment 150,000 150,000 187,000
042201- A132 Furn iture and Fixture 100,000 100,000 93,000
042201- A137 Com puter Equipment 175,000 175,000 234,000
Total- FEDE RAL WATER MANAGEMENT CELL 60,000,000 60,000,000 60,457,000
042201 Total- ADMINISTRATION 60,000,000 60,000,000 60,457,000
0422 Total- Irrigation 60,000,000 60,000,000 60,457,000
0426 Food:
042602 Subsi IB3303 SUBSI dy : DY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Gran ts, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 5,000,000,000
042602- A051 Subs idies 5,000,000,000 5,000,000,000 5,000,000,000
Total- SUBSI DY TO PASSCO FOR WHEAT 5,000,000,000 5,000,000,000 5,000,000,000
RESERVE STOCK
IB3304 SUBSI DIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR S ALE OF WHEAT
042602- A05 Gran ts, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 2,000,000,000
042602- A051 Subs idies 2,000,000,000 2,000,000,000 2,000,000,000
Total- SUBSI OF CO WHEA DIES TO PASSCO ON ACCOUNT ST DIFFERENTIAL FOR SALE OF T 2,000,000,000 2,000,000,000 2,000,000,000
042602 Total- Subsidy 7,000,000,000 7,000,000,000 7,000,000,000
0426 Total- Food 7,000,000,000 7,000,000,000 7,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 12,355,014,000 12,310,664,000 8,170,765,000
04 Total- Economic Affairs 12,355,014,000 12,310,664,000 8,170,765,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 12,355,014,000 12,310,664,000 8,170,765,000
Page 355

NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

ATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comm ercial Affairs:
041204 Cotton Trade Promotion :
MN0372 PAKISTAN COTTON STANDARD INSTITUTE MULTAN
041204- A01 Employees Related Expenses 27,420,000
041204- A011 Pay 14,124,000
041204- A011-1 Pay of Officers (11,877,000)
041204- A011-2 Pay of Other Staff (2,247,000)
041204- A012 Allowances 13,296,000
041204- A012-1 Regular Allowances (12,296,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000)
041204- A03 Operating Expenses 6,079,000
041204- A039 General 6,079,000
Total- PAKISTAN COTTON STANDARD INSTITUTE MULTAN 33,499,000
041204 Total- Cotton Trade Promotion 33,499,000
0412 Total- Commercial Affairs 33,499,000
041 Total- General Economic,Commercial & Labour Affairs 33,499,000

042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

LO9699 FEDERAL SEED CERTIFICATION AND REGISTERATION DEPARTMENT REGIONAL OFFICE PUNJAB LAHORE

042103- A01 Employees Related Expenses 87,919,000
042103- A011 Pay 171 46,421,000
042103- A011-1 Pay of Officers (51) (24,347,000)
042103- A011-2 Pay of Other Staff (120) (22,074,000)
042103- A012 Allowances 41,498,000
042103- A012-1 Regular Allowances (37,785,000)
042103- A012-2 Other Allowances (Excluding TA) (3,713,000)
042103- A03 Operating Expenses 12,155,000
Page 356
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A032 Communications 602,000
042103- A033 Utilities 1,916,000
042103- A034 Occupancy Costs 5,477,000
042103- A038 Travel & Transportation 3,338,000
042103- A039 General 822,000
042103- A04 Employees Retirement Benefits 1,050,000
042103- A041 Pension 1,050,000
042103- A05 Grants, Subsidies and Write off Loans 2,600,000
042103- A052 Grants Domestic 2,600,000
042103- A09 Physical Assets 327,000
042103- A092 Computer Equipment 187,000
042103- A096 Purchase of Plant and Machinery 93,000
042103- A097 Purchase of Furniture and Fixture 47,000
042103- A13 Repairs and Maintenance 1,308,000
042103- A130 Transport 935,000
042103- A131 Machinery and Equipment 93,000
042103- A132 Furniture and Fixture 93,000
042103- A137 Computer Equipment 187,000
Total- FEDERAL SEED CERTIFICATION AND REGISTERATION DEPARTMENT REGIONAL OFFICE PUNJAB LAHORE 105,359,000
042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 105,359,000
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QURANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 11,425,000 11,158,000 13,500,000
042106- A011 Pay 18 18 5,685,000 4,971,000 5,855,000
042106- A011-1 Pay of Officers (3) (3) (2,263,000) (1,866,000) (2,449,000)
042106- A011-2 Pay of Other Staff (15) (15) (3,422,000) (3,105,000) (3,406,000)
042106- A012 Allowances 5,740,000 6,187,000 7,645,000
042106- A012-1 Regular Allowances (4,923,000) (5,370,000) (6,524,000)
042106- A012-2 Other Allowances (Excluding TA) (817,000) (817,000) (1,121,000)
042106- A03 Operating Expenses 1,866,000 2,103,000 3,270,000
Page 357
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR No of 2021-22 Posts 2022-23 CH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A032 Communications 110,000 110,000 121,000
042106- A033 Utilities 380,000 380,000 570,000
042106- A034 Occupancy Costs 455,000 692,000 899,000
042106- A038 Travel & Transportation 604,000 604,000 949,000
042106- A039 General 317,000 317,000 731,000
042106- A04 Employees Retirement Benefits 581,000 611,000 520,000
042106- A041 Pension 581,000 611,000 520,000
042106- A05 Grants, Subsidies and Write off Loans 10,000
042106- A052 Grants Domestic 10,000
042106- A09 Physical Assets 255,000 255,000 291,000
042106- A092 Computer Equipment 5,000 5,000 47,000
042106- A096 Purchase of Plant and Machinery 50,000 50,000 57,000
042106- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
042106- A13 Repairs and Maintenance 640,000 640,000 1,047,000
042106- A130 Transport 75,000 75,000 75,000
042106- A131 Machinery and Equipment 45,000 45,000 47,000
042106- A132 Furniture and Fixture 50,000 50,000 93,000
042106- A133 Buildings and Structure 390,000 390,000 701,000
042106- A137 Computer Equipment 30,000 30,000 56,000
042106- A138 General 50,000 50,000 75,000
Total- ANIMAL QURANTINE DEPARTMENT 14,777,000 14,767,000 18,628,000
LAHORE MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 8,195,000 8,892,000 10,000,000
042106- A011 Pay 15 15 3,916,000 4,101,000 4,287,000
042106- A011-1 Pay of Officers (1) (1) (1,169,000) (1,170,000) (1,204,000)
042106- A011-2 Pay of Other Staff (14) (14) (2,747,000) (2,931,000) (3,083,000)
042106- A012 Allowances 4,279,000 4,791,000 5,713,000
042106- A012-1 Regular Allowances (3,549,000) (4,234,000) (5,023,000)
042106- A012-2 Other Allowances (Excluding TA) (730,000) (557,000) (690,000)
042106- A03 Operating Expenses 2,121,000 2,808,000 2,106,000
042106- A032 Communications 72,000 64,000 86,000
042106- A033 Utilities 144,000 144,000 160,000
Page 358
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A034 Occupancy Costs 1,162,000 1,462,000 385,000
042106- A038 Travel & Transportation 427,000 855,000 915,000
042106- A039 General 316,000 283,000 560,000
042106- A04 Employees Retirement Benefits 1,151,000 1,115,000 600,000
042106- A041 Pension 1,151,000 1,115,000 600,000
042106- A09 Physical Assets 149,000 45,000 795,000
042106- A092 Computer Equipment 2,000
042106- A096 Purchase of Plant and Machinery 100,000 561,000
042106- A097 Purchase of Furniture and Fixture 45,000 45,000 234,000
042106- A098 Purchase of Other Assets 2,000
042106- A13 Repairs and Maintenance 184,000 180,000 275,000
042106- A130 Transport 100,000 100,000 140,000
042106- A131 Machinery and Equipment 20,000 20,000 37,000
042106- A132 Furniture and Fixture 25,000 25,000 42,000
042106- A133 Buildings and Structure 2,000
042106- A137 Computer Equipment 35,000 35,000 56,000
042106- A138 General 2,000
Total- ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN 11,800,000 13,040,000 13,776,000
ST0118 ANIMAL QURANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 7,214,000 7,214,000 7,000,000
042106- A011 Pay 13 13 3,432,000 3,432,000 2,714,000
042106- A011-1 Pay of Officers (2) (2) (1,198,000) (1,198,000) (1,198,000)
042106- A011-2 Pay of Other Staff (11) (11) (2,234,000) (2,234,000) (1,516,000)
042106- A012 Allowances 3,782,000 3,782,000 4,286,000
042106- A012-1 Regular Allowances (3,405,000) (3,405,000) (3,874,000)
042106- A012-2 Other Allowances (Excluding TA) (377,000) (377,000) (412,000)
042106- A03 Operating Expenses 1,629,000 1,629,000 2,076,000
042106- A032 Communications 97,000 97,000 121,000
042106- A033 Utilities 188,000 188,000 282,000
042106- A034 Occupancy Costs 660,000 660,000 617,000
042106- A038 Travel & Transportation 580,000 580,000 843,000
Page 359
NO. 074.- FC2 1N11 N ATIONAL FOOD SECURITY AND RESEAR No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE CH DIVISION 2021-2022 Budget Estimate Rs VENUES SUB-OFF DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2022-2023 Budget Estimate Rs
042106- A039 General 104,000 104,000 213,000
042106- A13 Repairs and Maintenance 135,000 135,000 262,000
042106- A130 Transport 60,000 60,000 112,000
042106- A131 Machinery and Equipment 20,000 20,000 47,000
042106- A132 Furniture and Fixture 25,000 25,000 47,000
042106- A137 Computer Equipment 25,000 25,000 28,000
042106- A138 General 5,000 5,000 28,000
Total- ANIMAL QURANTINE DEPARTMENT SIALKOT 8,978,000 8,978,000 9,338,000
042106 Total- ANIMAL HUSBANDRY 35,555,000 36,785,000 41,742,000
0421 Total- Agriculture 35,555,000 36,785,000 147,101,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 35,555,000 36,785,000 147,101,000
04 Total- Economic Affairs 35,555,000 36,785,000 180,600,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 35,555,000 36,785,000 180,600,000
Page 360
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

PR9621 FEDERAL SEED CERTIFICATION AND REGISTERATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR

042103- A01 Employees Related Expenses 37,714,000
042103- A011 Pay 50 18,041,000
042103- A011-1 Pay of Officers (14) (8,436,000)
042103- A011-2 Pay of Other Staff (36) (9,605,000)
042103- A012 Allowances 19,673,000
042103- A012-1 Regular Allowances (17,883,000)
042103- A012-2 Other Allowances (Excluding TA) (1,790,000)
042103- A03 Operating Expenses 5,544,000
042103- A032 Communications 308,000
042103- A033 Utilities 701,000
042103- A034 Occupancy Costs 3,151,000
042103- A038 Travel & Transportation 1,037,000
042103- A039 General 347,000
042103- A04 Employees Retirement Benefits 530,000
042103- A041 Pension 530,000
042103- A09 Physical Assets 216,000
042103- A092 Computer Equipment 141,000
042103- A096 Purchase of Plant and Machinery 47,000
042103- A097 Purchase of Furniture and Fixture 28,000
042103- A13 Repairs and Maintenance 665,000
042103- A130 Transport 467,000
042103- A131 Machinery and Equipment 47,000
042103- A132 Furniture and Fixture 47,000
042103- A133 Buildings and Structure 47,000
042103- A137 Computer Equipment 57,000
Total- FEDERAL SEED CERTIFICATION AND REGISTERATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR 44,669,000
042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 44,669,000
042106 ANIMAL HUSBANDRY :
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 10,909,000 10,909,000 14,000,000
Page 361
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 RCH DIVISION 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
042106- A011 Pay 23 23 5,584,000 5,584,000 6,650,000
042106- A011-1 Pay of Officers (4) (4) (2,309,000) (2,309,000) (2,620,000)
042106- A011-2 Pay of Other Staff (19) (19) (3,275,000) (3,275,000) (4,030,000)
042106- A012 Allowances 5,325,000 5,325,000 7,350,000
042106- A012-1 Regular Allowances (4,611,000) (4,611,000) (6,400,000)
042106- A012-2 Other Allowances (Excluding TA) (714,000) (714,000) (950,000)
042106- A03 Operating Expenses 2,987,000 2,987,000 3,878,000
042106- A032 Communications 135,000 135,000 149,000
042106- A033 Utilities 232,000 232,000 280,000
042106- A034 Occupancy Costs 1,220,000 1,220,000 2,104,000
042106- A038 Travel & Transportation 465,000 465,000 775,000
042106- A039 General 935,000 935,000 570,000
042106- A04 Employees Retirement Benefits 1,000,000
042106- A041 Pension 1,000,000
042106- A09 Physical Assets 3,000,000 3,000,000 420,000
042106- A092 Computer Equipment 100,000 100,000 280,000
042106- A095 Purchase of Transport 200,000 200,000
042106- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 93,000
042106- A097 Purchase of Furniture and Fixture 700,000 700,000 47,000
042106- A12 Civil works 574,000 574,000 560,000
042106- A124 Building and Structures 574,000 574,000 560,000
042106- A13 Repairs and Maintenance 390,000 390,000 747,000
042106- A130 Transport 160,000 160,000 280,000
042106- A131 Machinery and Equipment 60,000 60,000 93,000
042106- A132 Furniture and Fixture 50,000 50,000 93,000
042106- A137 Computer Equipment 122,000
042106- A138 General 120,000 120,000 159,000
Total- ANIMAL QUARANTINE DEPARTMENT PESHAWAR 17,860,000 17,860,000 20,605,000
042106 Total- ANIMAL HUSBANDRY 17,860,000 17,860,000 20,605,000
0421 Total- Agriculture 17,860,000 17,860,000 65,274,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 17,860,000 17,860,000 65,274,000
04 Total- Economic Affairs 17,860,000 17,860,000 65,274,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 17,860,000 17,860,000 65,274,000
Page 362
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
KA969 8 PAKISTAN COTTON STANDARD INSTITUTE KARACHI
041204 - A01 Employees Related Expenses 73,360,000
041204 - A011 Pay 34,881,000
041204 - A011-1 Pay of Officers (24,770,000)
041204 - A011-2 Pay of Other Staff (10,111,000)
041204 - A012 Allowances 38,479,000
041204 - A012-1 Regular Allowances (35,979,000)
041204 - A012-2 Other Allowances (Excluding TA) (2,500,000)
041204 - A03 Operating Expenses 7,228,000
041204 - A039 General 7,228,000
Total- I PAKISTAN COTTON STANDARD NSTITUTE KARACHI 80,588,000
SK030 5 PAKISTAN STANDARD INSTITUTE SUKKUR
041204 - A01 Employees Related Expenses 41,007,000
041204 - A011 Pay 19,821,000
041204 - A011-1 Pay of Officers (17,805,000)
041204 - A011-2 Pay of Other Staff (2,016,000)
041204 - A012 Allowances 21,186,000
041204 - A012-1 Regular Allowances (20,186,000)
041204 - A012-2 Other Allowances (Excluding TA) (1,000,000)
041204 - A03 Operating Expenses 4,189,000
041204 - A039 General 4,189,000
Total- PAKISTAN STANDARD INSTITUTE SUKKUR 45,196,000
0 41204 Total- Cotton Trade Promotion 125,784,000
0 412 Total- Commercial Affairs 125,784,000
0 41 Total- General Economic,Commercial & Labour Affairs 125,784,000

042 Agriculture,Food,Irrigation,Forestry and Fishing:

Page 363

NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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

0421 Agricul ture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9647 FEDER KARACHI AL SEED CERTIFICATION AND REGISTERATION DEPARTMENT REGIONAL OFFICE SINDH
042103- A01 Employees Related Expenses 44,345,000
042103- A011 Pay 63 20,435,000
042103- A011-1 Pay of Officers (21) (11,334,000)
042103- A011-2 Pay of Other Staff (42) (9,101,000)
042103- A012 Allowances 23,910,000
042103- A012-1 Regular Allowances (21,757,000)
042103- A012-2 Other Allowances (Excluding TA) (2,153,000)
042103- A03 Operating Expenses 3,574,000
042103- A032 Communications 308,000
042103- A033 Utilities 701,000
042103- A034 Occupancy Costs 1,088,000
042103- A038 Travel & Transportation 990,000
042103- A039 General 487,000
042103- A04 Employees Retirement Benefits 530,000
042103- A041 Pension 530,000
042103- A09 Physical Assets 216,000
042103- A092 Computer Equipment 141,000
042103- A096 Purchase of Plant and Machinery 47,000
042103- A097 Purchase of Furniture and Fixture 28,000
042103- A13 Repairs and Maintenance 665,000
042103- A130 Transport 467,000
042103- A131 Machinery and Equipment 47,000
042103- A132 Furniture and Fixture 47,000
042103- A133 Buildings and Structure 47,000
042103- A137 Computer Equipment 57,000
Total- FEDERAL SEED CERTIFICATION AND REGISTERATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI 49,330,000
042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 49,330,000
Page 364
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY A No o 2021-22 ND RESEA f Posts 2022-23 RCH DIVISION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
042104 PLANT KA3362 GROUN ACCOUNTANT GENERAL PAKISTAN R PROTECTION AND LOCUST CONTROL : D LOCUST CONTROL ORGANIZATION EVENUES SUB-OFFICE, KARACHI
042104- A01 Employees Related Expenses 207,228,000 207,228,000 202,000,000
042104- A011 Pay 181 181 172,550,000 172,550,000 163,350,000
042104- A011-1 Pay of Officers (24) (24) (115,950,000) (115,950,000) (106,800,000)
042104- A011-2 Pay of Other Staff (157) (157) (56,600,000) (56,600,000) (56,550,000)
042104- A012 Allowances 34,678,000 34,678,000 38,650,000
042104- A012-1 Regular Allowances (31,728,000) (31,728,000) (35,250,000)
042104- A012-2 Other Allowances (Excluding TA) (2,950,000) (2,950,000) (3,400,000)
042104- A03 Operating Expenses 22,095,000 22,095,000 17,617,000
042104- A032 Communications 60,000 60,000 374,000
042104- A033 Utilities 530,000 530,000 1,308,000
042104- A034 Occupancy Costs 2,080,000 2,080,000 2,804,000
042104- A038 Travel & Transportation 17,660,000 17,660,000 10,191,000
042104- A039 General 1,765,000 1,765,000 2,940,000
042104- A04 Employees Retirement Benefits 3,400,000 3,400,000 2,700,000
042104- A041 Pension 3,400,000 3,400,000 2,700,000
042104- A05 Grants, Subsidies and Write off Loans 9,705,000
042104- A052 Grants Domestic 9,705,000
042104- A09 Physical Assets 300,000 300,000 1,776,000
042104- A092 Computer Equipment 100,000 100,000 467,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000 935,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000 374,000
042104- A13 Repairs and Maintenance 1,240,000 1,240,000 1,728,000
042104- A130 Transport 900,000 900,000 1,215,000
042104- A131 Machinery and Equipment 250,000 250,000 280,000
042104- A132 Furniture and Fixture 25,000 25,000 93,000
042104- A137 Computer Equipment 65,000 65,000 140,000
Total- G O ROUND LOCUST CONTROL RGANIZATION 234,263,000 234,263,000 235,526,000
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 28,133,000 28,133,000 28,000,000
042104- A011 Pay 71 71 14,200,000 14,200,000 13,350,000
Page 365
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY A No of 2021-22 ND RESEA Posts 2022-23 RCH DIVISION 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, KARACHI Rs
042104- A011-1 Pay of Officers (9) (9) (3,550,000) (3,550,000) (2,800,000)
042104- A011-2 Pay of Other Staff (62) (62) (10,650,000) (10,650,000) (10,550,000)
042104- A012 Allowances 13,933,000 13,933,000 14,650,000
042104- A012-1 Regular Allowances (12,433,000) (12,433,000) (13,150,000)
042104- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
042104- A03 Operating Expenses 7,990,000 7,990,000 4,488,000
042104- A032 Communications 575,000 575,000 327,000
042104- A033 Utilities 640,000 640,000 654,000
042104- A034 Occupancy Costs 420,000 420,000 482,000
042104- A038 Travel & Transportation 4,320,000 4,320,000 3,025,000
042104- A039 General 2,035,000 2,035,000
042104- A04 Employees Retirement Benefits 1,000,000 1,000,000 300,000
042104- A041 Pension 1,000,000 1,000,000 300,000
042104- A09 Physical Assets 400,000 400,000
042104- A092 Computer Equipment 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 200,000 200,000
042104- A13 Repairs and Maintenance 915,000 915,000 841,000
042104- A130 Transport 750,000 750,000 841,000
042104- A131 Machinery and Equipment 55,000 55,000
042104- A132 Furniture and Fixture 55,000 55,000
042104- A137 Computer Equipment 55,000 55,000
Total- AERIAL PLANT PROTECTION COVERAGE 38,438,000 38,438,000 33,629,000
KA3364 EXPAN DED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 22,155,000 22,155,000 19,000,000
042104- A011 Pay 58 58 12,000,000 12,000,000 8,360,000
042104- A011-1 Pay of Officers (20) (20) (5,100,000) (5,100,000) (2,060,000)
042104- A011-2 Pay of Other Staff (38) (38) (6,900,000) (6,900,000) (6,300,000)
042104- A012 Allowances 10,155,000 10,155,000 10,640,000
042104- A012-1 Regular Allowances (8,955,000) (8,955,000) (9,740,000)
042104- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (900,000)
042104- A03 Operating Expenses 4,185,000 4,185,000 4,954,000
Page 366
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY A No 2021-22 ND RESEAR of Posts 2022-23 CH DIVISION 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
042104- A032 Communications 30,000 30,000
042104- A033 Utilities 520,000 520,000 374,000
042104- A034 Occupancy Costs 1,100,000 1,100,000 1,215,000
042104- A038 Travel & Transportation 2,160,000 2,160,000 2,337,000
042104- A039 General 375,000 375,000 1,028,000
042104- A04 Employees Retirement Benefits 330,000 330,000
042104- A041 Pension 330,000 330,000
042104- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
042104- A052 Grants Domestic 2,600,000 2,600,000
042104- A13 Repairs and Maintenance 560,000 560,000 654,000
042104- A130 Transport 475,000 475,000 654,000
042104- A131 Machinery and Equipment 15,000 15,000
042104- A132 Furniture and Fixture 30,000 30,000
042104- A137 Computer Equipment 40,000 40,000
Total- EXPANDED LOCUST CONTROL SCHEME 29,830,000 29,830,000 24,608,000
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 98,042,000 98,042,000 97,000,000
042104- A011 Pay 199 199 52,680,000 52,680,000 46,985,000
042104- A011-1 Pay of Officers (25) (25) (17,360,000) (17,360,000) (12,260,000)
042104- A011-2 Pay of Other Staff (174) (174) (35,320,000) (35,320,000) (34,725,000)
042104- A012 Allowances 45,362,000 45,362,000 50,015,000
042104- A012-1 Regular Allowances (41,392,000) (41,392,000) (45,945,000)
042104- A012-2 Other Allowances (Excluding TA) (3,970,000) (3,970,000) (4,070,000)
042104- A03 Operating Expenses 15,665,000 15,665,000 21,920,000
042104- A032 Communications 175,000 175,000 466,000
042104- A033 Utilities 515,000 515,000 1,285,000
042104- A034 Occupancy Costs 5,700,000 5,700,000 8,695,000
042104- A038 Travel & Transportation 5,040,000 5,040,000 4,230,000
042104- A039 General 4,235,000 4,235,000 7,244,000
042104- A04 Employees Retirement Benefits 4,100,000 4,100,000 4,100,000
042104- A041 Pension 4,100,000 4,100,000 4,100,000
042104- A05 Grants, Subsidies and Write off Loans 320,000 320,000
Page 367
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 RCH DIVISION 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
042104- A052 Grants Domestic 320,000 320,000
042104- A09 Physical Assets 1,500,000 1,500,000 1,401,000
042104- A092 Computer Equipment 500,000 500,000 467,000
042104- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
042104- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
042104- A13 Repairs and Maintenance 9,195,000 9,195,000 3,693,000
042104- A130 Transport 800,000 800,000 748,000
042104- A131 Machinery and Equipment 4,000,000 4,000,000 1,870,000
042104- A132 Furniture and Fixture 50,000 50,000 47,000
042104- A133 Buildings and Structure 4,300,000 4,300,000 935,000
042104- A137 Computer Equipment 45,000 45,000 93,000
Total- DEPARTMENT OF PLANT PROTECTION MAIN OFFICE 128,822,000 128,822,000 128,114,000
KA3367 PLANT QUARANTINE
042104- A01 Employees Related Expenses 26,188,000 26,188,000 26,000,000
042104- A011 Pay 66 73 13,440,000 13,440,000 12,070,000
042104- A011-1 Pay of Officers (18) (24) (5,350,000) (5,350,000) (4,200,000)
042104- A011-2 Pay of Other Staff (48) (49) (8,090,000) (8,090,000) (7,870,000)
042104- A012 Allowances 12,748,000 12,748,000 13,930,000
042104- A012-1 Regular Allowances (11,498,000) (11,498,000) (12,780,000)
042104- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,150,000)
042104- A03 Operating Expenses 13,580,000 13,580,000 13,461,000
042104- A032 Communications 100,000 100,000
042104- A033 Utilities 830,000 830,000 654,000
042104- A034 Occupancy Costs 760,000 760,000 734,000
042104- A038 Travel & Transportation 2,910,000 2,910,000 2,243,000
042104- A039 General 8,980,000 8,980,000 9,830,000
042104- A04 Employees Retirement Benefits 1,200,000 1,200,000
042104- A041 Pension 1,200,000 1,200,000
042104- A13 Repairs and Maintenance 670,000 670,000 561,000
042104- A130 Transport 500,000 500,000 561,000
042104- A131 Machinery and Equipment 50,000 50,000
042104- A132 Furniture and Fixture 60,000 60,000
Page 368
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY A No 2021-22 ND RESEA of Posts 2022-23 RCH DIVISION 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL P AKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
042104- A137 Computer Equipment 60,000 60,000
Total- PLANT QUARANTINE 41,638,000 41,638,000 40,022,000
KA3368 AERIAL SPRAYING
042104- A01 Employees Related Expenses 76,234,000 76,234,000 83,000,000
042104- A011 Pay 174 174 40,200,000 40,200,000 41,250,000
042104- A011-1 Pay of Officers (58) (58) (20,000,000) (20,000,000) (25,050,000)
042104- A011-2 Pay of Other Staff (116) (116) (20,200,000) (20,200,000) (16,200,000)
042104- A012 Allowances 36,034,000 36,034,000 41,750,000
042104- A012-1 Regular Allowances (32,884,000) (32,884,000) (38,350,000)
042104- A012-2 Other Allowances (Excluding TA) (3,150,000) (3,150,000) (3,400,000)
042104- A03 Operating Expenses 19,755,000 19,755,000 22,109,000
042104- A032 Communications 530,000 530,000 514,000
042104- A033 Utilities 2,075,000 2,075,000 2,337,000
042104- A034 Occupancy Costs 6,760,000 6,760,000 6,824,000
042104- A038 Travel & Transportation 7,830,000 7,830,000 9,733,000
042104- A039 General 2,560,000 2,560,000 2,701,000
042104- A04 Employees Retirement Benefits 2,800,000 2,800,000 1,750,000
042104- A041 Pension 2,800,000 2,800,000 1,750,000
042104- A05 Grants, Subsidies and Write off Loans 800,000 800,000 1,400,000
042104- A052 Grants Domestic 800,000 800,000 1,400,000
042104- A09 Physical Assets 700,000 700,000 934,000
042104- A092 Computer Equipment 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000 467,000
042104- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
042104- A13 Repairs and Maintenance 1,720,000 1,720,000 2,055,000
042104- A130 Transport 1,300,000 1,300,000 1,589,000
042104- A131 Machinery and Equipment 220,000 220,000 280,000
042104- A132 Furniture and Fixture 100,000 100,000 93,000
042104- A137 Computer Equipment 100,000 100,000 93,000
Total- AERIAL SPRAYING 102,009,000 102,009,000 111,248,000
042104 Total- PLANT PROTECTION AND LOCUST CONTROL 575,000,000 575,000,000 573,147,000
Page 369
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY A No o ND RESEAR f Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
HD0223 ANIMAL 042106 ANIMAL ACCOUNTANT GENERAL PA QUARANTINE DEPARTMENT KHO HUSBANDRY : KISTAN REV KRAPAR ENUES SUB-OFFICE, KARACHI
042106- A01 Employees Related Expenses 2,901,000 2,901,000 3,000,000
042106- A011 Pay 7 7 1,310,000 1,310,000 1,200,000
042106- A011-2 Pay of Other Staff (7) (7) (1,310,000) (1,310,000) (1,200,000)
042106- A012 Allowances 1,591,000 1,591,000 1,800,000
042106- A012-1 Regular Allowances (1,481,000) (1,481,000) (1,600,000)
042106- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (200,000)
042106- A03 Operating Expenses 941,000 941,000 23,000
042106- A032 Communications 15,000 15,000
042106- A033 Utilities 110,000 110,000
042106- A034 Occupancy Costs 550,000 550,000
042106- A038 Travel & Transportation 25,000 25,000 23,000
042106- A039 General 241,000 241,000
042106- A09 Physical Assets 500,000 500,000
042106- A092 Computer Equipment 200,000 200,000
042106- A096 Purchase of Plant and Machinery 100,000 100,000
042106- A097 Purchase of Furniture and Fixture 200,000 200,000
042106- A13 Repairs and Maintenance 5,000 5,000
042106- A130 Transport 1,000 1,000
042106- A131 Machinery and Equipment 1,000 1,000
042106- A132 Furniture and Fixture 1,000 1,000
042106- A137 Computer Equipment 1,000 1,000
042106- A138 General 1,000 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 4,347,000 4,347,000 3,023,000
K KA3360 LABOR HOKRAPAR ATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 6,871,000 6,871,000 5,000,000
042106- A011 Pay 14 14 3,175,000 3,175,000 2,200,000
042106- A011-1 Pay of Officers (3) (3) (1,357,000) (1,357,000) (900,000)
042106- A011-2 Pay of Other Staff (11) (11) (1,818,000) (1,818,000) (1,300,000)
042106- A012 Allowances 3,696,000 3,696,000 2,800,000
042106- A012-1 Regular Allowances (3,246,000) (3,246,000) (2,550,000)
042106- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (250,000)
Page 370
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY A No o 2021-22 ND RESEA f Posts 2022-23 RCH DIVISION 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
042106- A03 Operating Expenses 1,380,000 1,380,000 1,693,000
042106- A032 Communications 95,000 95,000 187,000
042106- A033 Utilities 240,000 240,000 374,000
042106- A034 Occupancy Costs 30,000 30,000 28,000
042106- A038 Travel & Transportation 425,000 425,000 515,000
042106- A039 General 590,000 590,000 589,000
042106- A09 Physical Assets 400,000 400,000 3,000
042106- A095 Purchase of Transport 100,000 100,000 1,000
042106- A096 Purchase of Plant and Machinery 100,000 100,000 1,000
042106- A097 Purchase of Furniture and Fixture 200,000 200,000 1,000
042106- A13 Repairs and Maintenance 290,000 290,000 172,000
042106- A130 Transport 100,000 100,000 93,000
042106- A131 Machinery and Equipment 80,000 80,000 1,000
042106- A132 Furniture and Fixture 50,000 50,000 1,000
042106- A137 Computer Equipment 50,000 50,000 76,000
042106- A138 General 10,000 10,000 1,000
Total- LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODU KARACHI CTS 8,941,000 8,941,000 6,868,000
KA3361 ANIMAL QURANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 28,983,000 28,983,000 29,000,000
042106- A011 Pay 42 42 15,263,000 15,263,000 13,112,000
042106- A011-1 Pay of Officers (14) (14) (7,923,000) (7,923,000) (6,777,000)
042106- A011-2 Pay of Other Staff (28) (28) (7,340,000) (7,340,000) (6,335,000)
042106- A012 Allowances 13,720,000 13,720,000 15,888,000
042106- A012-1 Regular Allowances (12,020,000) (12,020,000) (14,188,000)
042106- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,700,000)
042106- A03 Operating Expenses 10,150,000 10,150,000 9,783,000
042106- A032 Communications 170,000 170,000 205,000
042106- A033 Utilities 500,000 500,000 608,000
042106- A034 Occupancy Costs 7,050,000 7,050,000 7,361,000
042106- A038 Travel & Transportation 1,350,000 1,350,000 891,000
042106- A039 General 1,080,000 1,080,000 718,000
Page 371
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH 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, KARACHI
042106- A04 Employees Retirement Benefits 2,500,000 2,500,000 1,500,000
042106- A041 Pension 2,500,000 2,500,000 1,500,000
042106- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
042106- A052 Grants Domestic 50,000 50,000 50,000
042106- A09 Physical Assets 700,000 700,000 1,215,000
042106- A092 Computer Equipment 100,000 100,000 186,000
042106- A095 Purchase of Transport 5,000
042106- A096 Purchase of Plant and Machinery 300,000 300,000 276,000
042106- A097 Purchase of Furniture and Fixture 300,000 300,000 748,000
042106- A13 Repairs and Maintenance 600,000 600,000 755,000
042106- A130 Transport 200,000 200,000 467,000
042106- A131 Machinery and Equipment 100,000 100,000 93,000
042106- A132 Furniture and Fixture 100,000 100,000 93,000
042106- A137 Computer Equipment 100,000 100,000 93,000
042106- A138 General 100,000 100,000 9,000
Total- ANIMAL QURANTINE DEPARTMENT KARACHI 42,983,000 42,983,000 42,303,000
KA3366 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 4,266,000 4,266,000 5,000,000
042106- A011 Pay 9 9 1,925,000 1,925,000 2,097,000
042106- A011-2 Pay of Other Staff (9) (9) (1,925,000) (1,925,000) (2,097,000)
042106- A012 Allowances 2,341,000 2,341,000 2,903,000
042106- A012-1 Regular Allowances (1,891,000) (1,891,000) (2,381,000)
042106- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (522,000)
042106- A03 Operating Expenses 1,680,000 1,680,000 1,547,000
042106- A032 Communications 95,000 95,000 106,000
042106- A033 Utilities 340,000 340,000 406,000
042106- A034 Occupancy Costs 30,000 30,000 34,000
042106- A038 Travel & Transportation 525,000 525,000 589,000
042106- A039 General 690,000 690,000 412,000
042106- A05 Grants, Subsidies and Write off Loans 200,000 230,000
042106- A052 Grants Domestic 200,000 230,000
042106- A09 Physical Assets 400,000 200,000 224,000
Page 372
NO. 074.- FC2 1N11 N ATIONAL FOOD SECURITY AND RESEA No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE RCH DIVISION 2021-2022 Budget Estimate Rs VENUES SUB-OF DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2022-2023 Budget Estimate Rs
042106- A095 Purchase of Transport 200,000
042106- A096 Purchase of Plant and Machinery 100,000 100,000 112,000
042106- A097 Purchase of Furniture and Fixture 100,000 100,000 112,000
042106- A13 Repairs and Maintenance 209,000 209,000 1,194,000
042106- A130 Transport 50,000 50,000 187,000
042106- A131 Machinery and Equipment 49,000 49,000 19,000
042106- A132 Furniture and Fixture 50,000 50,000 19,000
042106- A133 Buildings and Structure 944,000
042106- A137 Computer Equipment 50,000 50,000 19,000
042106- A138 General 10,000 10,000 6,000
Total- ANIMAL QURANTINE FACILITIES KARACHI 6,555,000 6,555,000 8,195,000
042106 Total- ANIMAL HUSBANDRY 62,826,000 62,826,000 60,389,000
0421 Total- Agriculture 637,826,000 637,826,000 682,866,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 637,826,000 637,826,000 682,866,000
04 Total- Economic Affairs 637,826,000 637,826,000 808,650,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 637,826,000 637,826,000 808,650,000
Page 373
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA078 6 ANIMAL QUARANTINE STATION QUETTA
042106 - A01 Employees Related Expenses 5,174,000 5,174,000 6,000,000
042106 - A011 Pay 6 6 2,747,000 2,747,000 2,704,000
042106 - A011-1 Pay of Officers (1) (1) (1,458,000) (1,458,000) (1,457,000)
042106 - A011-2 Pay of Other Staff (5) (5) (1,289,000) (1,289,000) (1,247,000)
042106 - A012 Allowances 2,427,000 2,427,000 3,296,000
042106 - A012-1 Regular Allowances (2,097,000) (2,097,000) (3,016,000)
042106 - A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (280,000)
042106 - A03 Operating Expenses 1,263,000 1,263,000 1,232,000
042106 - A032 Communications 36,000 36,000 53,000
042106 - A033 Utilities 135,000 135,000 79,000
042106 - A034 Occupancy Costs 637,000 637,000 686,000
042106 - A038 Travel & Transportation 230,000 230,000 235,000
042106 - A039 General 225,000 225,000 179,000
042106 - A04 Employees Retirement Benefits 382,000
042106 - A041 Pension 382,000
042106 - A09 Physical Assets 240,000 240,000 181,000
042106 - A092 Computer Equipment 76,000
042106 - A096 Purchase of Plant and Machinery 150,000 150,000 75,000
042106 - A097 Purchase of Furniture and Fixture 90,000 90,000 30,000
042106 - A13 Repairs and Maintenance 80,000 80,000 99,000
042106 - A130 Transport 30,000 30,000 33,000
042106 - A131 Machinery and Equipment 40,000 40,000 42,000
042106 - A132 Furniture and Fixture 10,000 10,000 14,000
042106 - A137 Computer Equipment 10,000
Total- ANIMAL QUARANTINE STATION QUETTA 6,757,000 6,757,000 7,894,000
QA078 7 STREN GTRENING ANIMAL QUARANTINE STATION QUETTA
042106 - A01 Employees Related Expenses 7,471,000 7,471,000 8,500,000
Page 374
NO. 074.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR No of 2021-22 Posts 2022-23 CH DIVISION 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, QUETTA Rs
042106- A011 Pay 18 18 3,674,000 3,674,000 3,630,000
042106- A011-1 Pay of Officers (4) (4) (1,513,000) (1,513,000) (1,574,000)
042106- A011-2 Pay of Other Staff (14) (14) (2,161,000) (2,161,000) (2,056,000)
042106- A012 Allowances 3,797,000 3,797,000 4,870,000
042106- A012-1 Regular Allowances (3,527,000) (3,527,000) (4,649,000)
042106- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (221,000)
042106- A03 Operating Expenses 613,000 613,000 954,000
042106- A032 Communications 30,000 30,000 38,000
042106- A033 Utilities 105,000 105,000 42,000
042106- A034 Occupancy Costs 467,000
042106- A038 Travel & Transportation 243,000 243,000 225,000
042106- A039 General 235,000 235,000 182,000
042106- A04 Employees Retirement Benefits 315,000
042106- A041 Pension 315,000
042106- A09 Physical Assets 330,000 330,000 85,000
042106- A092 Computer Equipment 100,000 100,000 19,000
042106- A096 Purchase of Plant and Machinery 150,000 150,000 47,000
042106- A097 Purchase of Furniture and Fixture 80,000 80,000 19,000
042106- A13 Repairs and Maintenance 120,000 120,000 70,000
042106- A130 Transport 40,000 40,000 28,000
042106- A131 Machinery and Equipment 45,000 45,000 23,000
042106- A132 Furniture and Fixture 25,000 25,000 14,000
042106- A137 Computer Equipment 10,000 10,000 5,000
Total- STRENGTRENING ANIMAL QUARANTINE STATION QUETTA 8,534,000 8,534,000 9,924,000
042106 Total- ANIMAL HUSBANDRY 15,291,000 15,291,000 17,818,000
0421 Total- Agriculture 15,291,000 15,291,000 17,818,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 15,291,000 15,291,000 17,818,000
04 Total- Economic Affairs 15,291,000 15,291,000 17,818,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 15,291,000 15,291,000 17,818,000
Page 375
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL038 5 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106 - A01 Employees Related Expenses 2,743,000 2,743,000 3,000,000
042106 - A011 Pay 4 4 1,276,000 1,276,000 1,342,000
042106 - A011-1 Pay of Officers (1) (1) (564,000) (564,000) (600,000)
042106 - A011-2 Pay of Other Staff (3) (3) (712,000) (712,000) (742,000)
042106 - A012 Allowances 1,467,000 1,467,000 1,658,000
042106 - A012-1 Regular Allowances (1,217,000) (1,217,000) (1,398,000)
042106 - A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (260,000)
042106 - A03 Operating Expenses 2,441,000 2,441,000 2,644,000
042106 - A032 Communications 120,000 120,000 112,000
042106 - A033 Utilities 376,000 376,000 350,000
042106 - A034 Occupancy Costs 1,110,000 1,110,000 1,281,000
042106 - A038 Travel & Transportation 455,000 455,000 481,000
042106 - A039 General 380,000 380,000 420,000
042106 - A09 Physical Assets 600,000 600,000 280,000
042106 - A092 Computer Equipment 350,000 350,000 187,000
042106 - A097 Purchase of Furniture and Fixture 250,000 250,000 93,000
042106 - A13 Repairs and Maintenance 670,000 670,000 347,000
042106 - A130 Transport 300,000 300,000 187,000
042106 - A131 Machinery and Equipment 180,000 180,000 47,000
042106 - A132 Furniture and Fixture 100,000 100,000 47,000
042106 - A137 Computer Equipment 70,000 70,000 47,000
042106 - A138 General 20,000 20,000 19,000
Total- ANIMAL QUARANTINE DEPARTMENT KHUNJARAB 6,454,000 6,454,000 6,271,000
0 42106 Total- ANIMAL HUSBANDRY 6,454,000 6,454,000 6,271,000
Page 376
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

0421 Total- Agriculture 6,454,000 6,454,000 6,271,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 6,454,000 6,454,000 6,271,000
04 Total- Economic Affairs 6,454,000 6,454,000 6,271,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 6,454,000 6,454,000 6,271,000
04 Total- Economic Affairs 6,454,000 6,454,000 6,271,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 6,454,000 6,454,000 6,271,000
Page 377
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 HQ500 ADMINI 0 FOOD STRATION/LAND COMMISSION : SECURITY / AGRICULTURE MINISTE R OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101 - A01 Employees Related Expenses 29,000,000 34,000,000
042101 - A011 Pay 4 4 6,400,000 11,400,000
042101 - A011-1 Pay of Officers (2) (2) (3,700,000) (6,000,000)
042101 - A011-2 Pay of Other Staff (2) (2) (2,700,000) (5,400,000)
042101 - A012 Allowances 22,600,000 22,600,000
042101 - A012-1 Regular Allowances (21,300,000) (21,300,000)
042101 - A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000)
042101 - A03 Operating Expenses 13,550,000 12,667,000
042101 - A032 Communications 700,000 654,000
042101 - A033 Utilities 2,000,000 1,869,000
042101 - A034 Occupancy Costs 3,000,000 2,805,000
042101 - A036 Motor Vehicles 1,100,000 1,028,000
042101 - A038 Travel & Transportation 4,850,000 4,535,000
042101 - A039 General 1,900,000 1,776,000
042101 - A09 Physical Assets 6,400,000 5,983,000
042101 - A092 Computer Equipment 1,400,000 1,308,000
042101 - A095 Purchase of Transport 3,000,000 2,805,000
042101 - A096 Purchase of Plant and Machinery 1,000,000 935,000
042101 - A097 Purchase of Furniture and Fixture 1,000,000 935,000
042101 - A13 Repairs and Maintenance 1,050,000 982,000
042101 - A130 Transport 250,000 234,000
042101 - A131 Machinery and Equipment 200,000 187,000
042101 - A132 Furniture and Fixture 50,000 47,000
042101 - A133 Buildings and Structure 200,000 186,000
042101 - A137 Computer Equipment 150,000 141,000
042101 - A138 General 200,000 187,000
Total- FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY 50,000,000 53,632,000
Page 378
NO. 074.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts CH DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

042101 Total- ADMINISTRATION / LAND COMMISSION 50,000,000 53,632,000
0421 Total- Agriculture 50,000,000 53,632,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 50,000,000 53,632,000
04 Total- Economic Affairs 50,000,000 53,632,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 50,000,000 53,632,000
TOTAL - DEMAND 13,118,000,000 13,024,880,000 9,303,010,000
Page 379

NO. 075.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 075 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted Rs. 5,737,805,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,737,805,000
Total 5,737,805,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,000,000,000
A011 Pay 1,199,000,000
A011-1 Pay of Officers (597,563,000)
A011-2 Pay of Other Staff (601,437,000)
A012 Allowances 1,801,000,000
A012-1 Regular Allowances (1,721,000,000)
A012-2 Other Allowances (Excluding TA) (80,000,000)
A03 Operating Expenses 937,805,000
A04 Employees Retirement Benefits 1,800,000,000
Total 5,737,805,000
Page 380

NO. 075.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB5166 PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN)
042103 - A01 Employees Related Expenses 3,000,000,000
042103 - A011 Pay 1,199,000,000
042103 - A011- 1 Pay of Officers (597,563,000)
042103 - A011- 2 Pay of Other Staff (601,437,000)
042103 - A012 Allowances 1,801,000,000
042103 - A012- 1 Regular Allowances (1,721,000,000)
042103 - A012- 2 Other Allowances (Excluding TA) (80,000,000)
042103 - A03 Operating Expenses 470,305,000
042103 - A039 General 470,305,000
042103 - A04 Employees Retirement Benefits 1,800,000,000
042103 - A041 Pension 1,800,000,000
Total- PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) 5,270,305,000
IB5167 PAKISTAN AGRICULTURAL RESEARCH COUNCIL (PARC)
042103 - A03 Operating Expenses 467,500,000
042103 - A039 General 467,500,000
Total- PAKISTAN AGRICULTURAL RESEARCH COUNCIL (PARC) 467,500,000
0 42103 Total- Agricultural Research and Extension Services 5,737,805,000
0 421 Total- Agriculture 5,737,805,000
0 42 Total- Agriculture,Food,Irrigation,Forestry and Fishing 5,737,805,000
0 4 Total- Economic Affairs 5,737,805,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,737,805,000
TOTAL - DEMAND 5,737,805,000
Page 381

SECTION XXVI

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

76 National Health Services, Regulations and Coordination Division 19,304,023
Total : 19,304,023
Page 383

NO. 076.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 076 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 19,304,023,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
071 Medical Products, Appliances & Equipment 31,290,000 31,290,000 31,290,000
073 Hospital Services 23,934,774,000 25,134,774,000 14,826,698,000
074 Public Health Services 635,856,000 126,123,122,000 778,571,000
076 Health Administration 3,472,080,000 3,472,080,000 3,667,464,000
Total 28,074,000,000 154,761,266,000 19,304,023,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,180,551,000 10,208,262,000 7,907,237,000
A011 Pay 4,316,950,000 4,325,682,000 3,475,051,000
A011-1 Pay of Officers (2,202,487,000) (2,203,774,000) (1,741,968,000)
A011-2 Pay of Other Staff (2,114,463,000) (2,121,908,000) (1,733,083,000)
A012 Allowances 5,863,601,000 5,882,580,000 4,432,186,000
A012-1 Regular Allowances (5,666,156,000) (5,682,732,000) (4,217,069,000)
A012-2 Other Allowances (Excluding TA) (197,445,000) (199,848,000) (215,117,000)
A02 Project Pre-Investment Analysis 4,000,000 2,100,000 800,000
A03 Operating Expenses 6,896,014,000 133,531,574,000 6,432,006,000
A04 Employees Retirement Benefits 162,306,000 163,077,000 82,427,000
A05 Grants, Subsidies and Write off Loans 8,285,078,000 8,285,075,000 3,633,221,000
A06 Transfers 1,869,700,000 1,869,603,000 978,643,000
A09 Physical Assets 266,374,000 275,957,000 143,258,000
A12 Civil works 106,000 106,000 1,000
A13 Repairs and Maintenance 409,871,000 425,512,000 126,430,000
Total 28,074,000,000 154,761,266,000 19,304,023,000
Page 384

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
IB3332 DRUG REGULATORY AUTHORITY OF PAKISTAN
071102 - A01 Employees Related Expenses 31,290,000 31,290,000 31,290,000
071102 - A011 Pay 19,000,000 19,000,000 15,290,000
071102 - A011-1 Pay of Officers (10,000,000) (10,000,000) (6,340,000)
071102 - A011-2 Pay of Other Staff (9,000,000) (9,000,000) (8,950,000)
071102 - A012 Allowances 12,290,000 12,290,000 16,000,000
071102 - A012-1 Regular Allowances (12,000,000) (12,000,000) (16,000,000)
071102 - A012-2 Other Allowances (Excluding TA) (290,000) (290,000)
Total- DRUG REGULATORY AUTHORITY OF PAKISTAN 31,290,000 31,290,000 31,290,000
0 71102 Total- Drug Control 31,290,000 31,290,000 31,290,000
0 711 Total- Medical Products, Appliances & Equipment 31,290,000 31,290,000 31,290,000
0 71 Total- Medical Products, Appliances & 31,290,000 31,290,000 31,290,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 IB0267 GENER ISOLAT AL HOSPITAL SERVICES : ION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD
073101 - A05 Grants, Subsidies and Write off Loans 219,300,000 219,300,000
073101 - A052 Grants Domestic 219,300,000 219,300,000
Total- I SOLATION HOSPITAL AND 219,300,000 219,300,000
IB0268 I I ISLAMA NFECTIONS TREATMENT CENTRE SLAMABAD BAD HEALTH CARE REGULATORY AUTHORI TY ISLAMABAD
073101 - A01 Employees Related Expenses 48,200,000 48,200,000 48,200,000
073101 - A011 Pay 46,200,000 46,200,000 46,200,000
073101 - A011-1 Pay of Officers (36,720,000) (36,720,000) (36,720,000)
073101 - A011-2 Pay of Other Staff (9,480,000) (9,480,000) (9,480,000)
073101 - A012 Allowances 2,000,000 2,000,000 2,000,000
Page 385
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION IONS AND 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
073101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
073101- A03 Operating Expenses 21,800,000 21,800,000 20,383,000
073101- A039 General 21,800,000 21,800,000 20,383,000
Total- I SLAMABAD HEALTH CARE 70,000,000 70,000,000 68,583,000
REGULATORY AUTHORITY ISLAMABAD
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD
073101- A01 Employees Related Expenses 4,000 4,000
073101- A011 Pay 2,000 2,000
073101- A011-1 Pay of Officers (1,000) (1,000)
073101- A011-2 Pay of Other Staff (1,000) (1,000)
073101- A012 Allowances 2,000 2,000
073101- A012-1 Regular Allowances (1,000) (1,000)
073101- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
073101- A03 Operating Expenses 1,000 1,000
073101- A039 General 1,000 1,000
Total- I SCHOOL OF DENTISTRY FMTI SLAMABAD 5,000 5,000
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE -PIMS ISLAMABAD
073101- A03 Operating Expenses 1,200,000,000 2,727,316,000
073101- A039 General 1,200,000,000 2,727,316,000
Total- FEDERAL MEDICAL TEACHING INSTITUTE -PIMS ISLAMABAD 1,200,000,000 2,727,316,000
IB3308 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 66,807,000 66,807,000 71,333,000
073101- A011 Pay 99 99 27,937,000 27,937,000 27,350,000
073101- A011-1 Pay of Officers (16) (15) (5,100,000) (5,100,000) (5,050,000)
073101- A011-2 Pay of Other Staff (83) (84) (22,837,000) (22,837,000) (22,300,000)
073101- A012 Allowances 38,870,000 38,870,000 43,983,000
073101- A012-1 Regular Allowances (34,570,000) (34,570,000) (37,200,000)
073101- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (6,783,000)
073101- A03 Operating Expenses 32,468,000 32,468,000 25,936,000
073101- A032 Communications 128,000 128,000 119,000
Page 386
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION S, REGULA TIONS AND DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A033 Utilities 2,020,000 2,020,000 3,295,000
073101- A034 Occupancy Costs 6,000,000 6,000,000 7,012,000
073101- A038 Travel & Transportation 1,150,000 1,150,000 1,028,000
073101- A039 General 23,170,000 23,170,000 14,482,000
073101- A04 Employees Retirement Benefits 1,000,000 1,000,000 950,000
073101- A041 Pension 1,000,000 1,000,000 950,000
073101- A05 Grants, Subsidies and Write off Loans 7,100,000 7,100,000 7,100,000
073101- A052 Grants Domestic 7,100,000 7,100,000 7,100,000
073101- A09 Physical Assets 1,400,000 1,400,000 1,589,000
073101- A092 Computer Equipment 200,000 200,000 280,000
073101- A095 Purchase of Transport 234,000
073101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 935,000
073101- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
073101- A13 Repairs and Maintenance 550,000 550,000 467,000
073101- A130 Transport 200,000 200,000 234,000
073101- A131 Machinery and Equipment 200,000 200,000 140,000
073101- A132 Furniture and Fixture 150,000 150,000 93,000
Total- F G TB CENTRE RAWALPINDI 109,325,000 109,325,000 107,375,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 193,054,000 193,054,000 188,254,000
073101- A011 Pay 376 376 77,448,000 77,448,000 77,448,000
073101- A011-1 Pay of Officers (179) (179) (48,144,000) (48,144,000) (48,144,000)
073101- A011-2 Pay of Other Staff (197) (197) (29,304,000) (29,304,000) (29,304,000)
073101- A012 Allowances 115,606,000 115,606,000 110,806,000
073101- A012-1 Regular Allowances (105,101,000) (105,101,000) (100,301,000)
073101- A012-2 Other Allowances (Excluding TA) (10,505,000) (10,505,000) (10,505,000)
073101- A03 Operating Expenses 94,285,000 94,285,000 90,606,000
073101- A032 Communications 408,000 408,000 378,000
073101- A033 Utilities 12,902,000 12,902,000 11,688,000
073101- A034 Occupancy Costs 33,507,000 33,507,000 26,562,000
073101- A036 Motor Vehicles 1,000 1,000 1,000
073101- A037 Consultancy and Contractual Work 1,000 1,000 1,000
Page 387
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION ONS AND 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
073101- A038 Travel & Transportation 2,199,000 2,199,000 2,547,000
073101- A039 General 45,267,000 45,267,000 49,429,000
073101- A04 Employees Retirement Benefits 54,000 54,000 903,000
073101- A041 Pension 54,000 54,000 903,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000 1,000
073101- A09 Physical Assets 17,054,000 17,054,000 17,323,000
073101- A092 Computer Equipment 451,000 451,000 3,000
073101- A094 Other Stores and Stocks 102,000 102,000 3,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 15,000,000 15,000,000 16,568,000
073101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 748,000
073101- A12 Civil works 100,000 100,000 1,000
073101- A124 Building and Structures 100,000 100,000 1,000
073101- A13 Repairs and Maintenance 1,951,000 1,951,000 1,780,000
073101- A130 Transport 600,000 600,000 561,000
073101- A131 Machinery and Equipment 300,000 300,000 748,000
073101- A132 Furniture and Fixture 50,000 50,000 1,000
073101- A133 Buildings and Structure 900,000 900,000 467,000
073101- A137 Computer Equipment 101,000 101,000 3,000
Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD 306,499,000 306,499,000 298,868,000
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 88,324,000 88,324,000 95,000,000
073101- A011 Pay 172 171 40,273,000 40,273,000 40,750,000
073101- A011-1 Pay of Officers (84) (86) (26,538,000) (26,538,000) (26,500,000)
073101- A011-2 Pay of Other Staff (88) (85) (13,735,000) (13,735,000) (14,250,000)
073101- A012 Allowances 48,051,000 48,051,000 54,250,000
073101- A012-1 Regular Allowances (44,350,000) (43,351,000) (50,250,000)
073101- A012-2 Other Allowances (Excluding TA) (3,701,000) (4,700,000) (4,000,000)
073101- A03 Operating Expenses 33,606,000 33,606,000
073101- A032 Communications 2,500,000 2,500,000
Page 388
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND 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
073101- A033 Utilities 7,750,000 7,750,000
073101- A034 Occupancy Costs 17,501,000 17,501,000
073101- A038 Travel & Transportation 2,653,000 2,653,000
073101- A039 General 3,202,000 3,202,000
073101- A04 Employees Retirement Benefits 1,266,000 1,266,000
073101- A041 Pension 1,266,000 1,266,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A06 Transfers 3,000 3,000
073101- A061 Scholarship 3,000 3,000
073101- A09 Physical Assets 2,700,000 2,700,000
073101- A094 Other Stores and Stocks 700,000 700,000
073101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 2,100,000 2,100,000
073101- A130 Transport 800,000 800,000
073101- A131 Machinery and Equipment 400,000 400,000
073101- A132 Furniture and Fixture 300,000 300,000
073101- A133 Buildings and Structure 300,000 300,000
073101- A137 Computer Equipment 200,000 200,000
073101- A138 General 100,000 100,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD 128,000,000 128,000,000 95,000,000
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 1,737,095,000 1,737,095,000 1,549,756,000
073101- A011 Pay 1910 1910 621,415,000 621,415,000 618,722,000
073101- A011-1 Pay of Officers (817) (817) (377,964,000) (377,964,000) (375,272,000)
073101- A011-2 Pay of Other Staff (1093) (1093) (243,451,000) (243,451,000) (243,450,000)
073101- A012 Allowances 1,115,680,000 1,115,680,000 931,034,000
073101- A012-1 Regular Allowances (1,085,980,000) (1,085,980,000) (900,634,000)
073101- A012-2 Other Allowances (Excluding TA) (29,700,000) (29,700,000) (30,400,000)
073101- A03 Operating Expenses 718,043,000 718,043,000 819,843,000
Page 389
NO. 076.- FC2 1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND 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
073101- A032 Communications 3,700,000 3,700,000 4,020,000
073101- A033 Utilities 61,800,000 61,800,000 81,812,000
073101- A034 Occupancy Costs 105,000,000 105,000,000 158,950,000
073101- A038 Travel & Transportation 11,400,000 11,400,000 11,125,000
073101- A039 General 536,143,000 536,143,000 563,936,000
073101- A04 Employees Retirement Benefits 28,878,000 28,878,000 32,417,000
073101- A041 Pension 28,878,000 28,878,000 32,417,000
073101- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 35,000,000
073101- A052 Grants Domestic 35,000,000 35,000,000 35,000,000
073101- A06 Transfers 192,890,000 192,890,000 192,890,000
073101- A061 Scholarship 192,890,000 192,890,000 192,890,000
073101- A09 Physical Assets 50,000,000 50,000,000 65,450,000
073101- A092 Computer Equipment 3,000,000 3,000,000 2,805,000
073101- A096 Purchase of Plant and Machinery 42,000,000 42,000,000 57,970,000
073101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 4,675,000
073101- A13 Repairs and Maintenance 44,100,000 44,100,000 45,907,000
073101- A130 Transport 1,500,000 1,500,000 1,402,000
073101- A131 Machinery and Equipment 15,000,000 15,000,000 14,025,000
073101- A132 Furniture and Fixture 3,000,000 3,000,000 2,805,000
073101- A133 Buildings and Structure 22,000,000 22,000,000 25,245,000
073101- A137 Computer Equipment 2,600,000 2,600,000 2,430,000
Total- IB3315 PARLI FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD AMENT HOUSE AND GOVT HOSTEL DISPENSA 2,806,006,000 RIES 2,806,006,000 2,741,263,000
073101- A03 Operating Expenses 176,482,000 176,482,000 165,011,000
073101- A039 General 176,482,000 176,482,000 165,011,000
Total- PARLIAMENT HOUSE AND GOVT 176,482,000 176,482,000 165,011,000
HOSTEL DISPENSARIES
IB3316 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 106,449,000 106,449,000 129,719,000
073101- A011 Pay 218 218 42,180,000 42,180,000 49,450,000
073101- A011- 1 Pay of Officers (110) (110) (22,960,000) (22,960,000) (29,650,000)
Page 390
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION S, REGULA TIONS AND DEMANDS FOR GRANTS
No 2021-2 of 2 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (108) (108) (19,220,000) (19,220,000) (19,800,000)
073101- A012 Allowances 64,269,000 64,269,000 80,269,000
073101- A012-1 Regular Allowances (61,566,000) (61,566,000) (77,666,000)
073101- A012-2 Other Allowances (Excluding TA) (2,703,000) (2,703,000) (2,603,000)
073101- A03 Operating Expenses 70,572,000 70,572,000
073101- A032 Communications 140,000 140,000
073101- A033 Utilities 15,000,000 15,000,000
073101- A034 Occupancy Costs 12,500,000 12,500,000
073101- A038 Travel & Transportation 200,000 200,000
073101- A039 General 42,732,000 42,732,000
073101- A09 Physical Assets 1,150,000 1,150,000
073101- A094 Other Stores and Stocks 100,000 100,000
073101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000
073101- A13 Repairs and Maintenance 4,750,000 4,750,000
073101- A131 Machinery and Equipment 4,000,000 4,000,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 500,000 500,000
073101- A137 Computer Equipment 100,000 100,000
073101- A138 General 100,000 100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 182,921,000 182,921,000 129,719,000
IB3318 PAKISTAN INISTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 2,062,777,000 2,062,777,000 1,869,225,000
073101- A011 Pay 2563 2569 845,550,000 845,550,000 736,161,000
073101- A011-1 Pay of Officers (1201) (1196) (547,675,000) (547,675,000) (461,586,000)
073101- A011-2 Pay of Other Staff (1362) (1373) (297,875,000) (297,875,000) (274,575,000)
073101- A012 Allowances 1,217,227,000 1,217,227,000 1,133,064,000
073101- A012-1 Regular Allowances (1,176,425,000) (1,176,425,000) (1,083,462,000)
073101- A012-2 Other Allowances (Excluding TA) (40,802,000) (40,802,000) (49,602,000)
073101- A03 Operating Expenses 1,040,609,000 1,040,609,000
073101- A032 Communications 10,100,000 10,100,000
Page 391
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget 2021-2022 Revised 2022-2023 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A033 Utilities 220,000,000 220,000,000
073101- A034 Occupancy Costs 231,908,000 231,908,000
073101- A038 Travel & Transportation 21,500,000 21,500,000
073101- A039 General 557,101,000 557,101,000
073101- A04 Employees Retirement Benefits 50,000,000 50,000,000
073101- A041 Pension 50,000,000 50,000,000
073101- A05 Grants, Subsidies and Write off Loans 51,600,000 51,600,000
073101- A052 Grants Domestic 51,600,000 51,600,000
073101- A06 Transfers 700,000,000 700,000,000 700,000,000
073101- A061 Scholarship 700,000,000 700,000,000 700,000,000
073101- A09 Physical Assets 22,001,000 22,001,000
073101- A092 Computer Equipment 3,000,000 3,000,000
073101- A094 Other Stores and Stocks 1,000,000 1,000,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 15,000,000 15,000,000
073101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
073101- A13 Repairs and Maintenance 82,100,000 82,100,000
073101- A130 Transport 6,000,000 6,000,000
073101- A131 Machinery and Equipment 50,000,000 50,000,000
073101- A132 Furniture and Fixture 1,000,000 1,000,000
073101- A133 Buildings and Structure 12,000,000 12,000,000
073101- A137 Computer Equipment 13,000,000 13,000,000
073101- A139 Telecommunication Works 100,000 100,000
Total- PAKISTAN INISTITUTE OF MEDICAL 4,009,087,000 4 ,009,087,000 2,569,225,000
SCIENCE ISLAMABAD IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQU ARTER ISLAMABAD
073101- A01 Employees Related Expenses 4,091,000 4,091,000 5,143,000
073101- A011 Pay 5 5 1,700,000 1,700,000 1,870,000
073101- A011-1 Pay of Officers (1) (1) (700,000) (700,000) (770,000)
073101- A011-2 Pay of Other Staff (4) (4) (1,000,000) (1,000,000) (1,100,000)
073101- A012 Allowances 2,391,000 2,391,000 3,273,000
073101- A012-1 Regular Allowances (2,011,000) (2,011,000) (2,773,000)
Page 392
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND 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
073101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (500,000)
073101- A03 Operating Expenses 2,387,000 2,387,000 3,989,000
073101- A032 Communications 80,000 80,000 84,000
073101- A033 Utilities 6,000 6,000 2,000
073101- A034 Occupancy Costs 700,000 700,000 748,000
073101- A038 Travel & Transportation 150,000 150,000 189,000
073101- A039 General 1,451,000 1,451,000 2,966,000
073101- A04 Employees Retirement Benefits 2,000 2,000 2,000
073101- A041 Pension 2,000 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101- A052 Grants Domestic 3,000 3,000 3,000
073101- A09 Physical Assets 551,000 551,000 796,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 500,000 500,000 748,000
073101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
073101- A13 Repairs and Maintenance 191,000 191,000 70,000
073101- A130 Transport 1,000 1,000 1,000
073101- A131 Machinery and Equipment 70,000 70,000 23,000
073101- A132 Furniture and Fixture 70,000 70,000 23,000
073101- A137 Computer Equipment 50,000 50,000 23,000
Total- FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD 7,225,000 7,225,000 10,003,000
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01 Employees Related Expenses 314,237,000 293,447,000 298,449,000
073101- A011 Pay 315 315 128,349,000 123,986,000 129,805,000
073101- A011-1 Pay of Officers (163) (163) (88,305,000) (82,608,000) (87,345,000)
073101- A011-2 Pay of Other Staff (152) (152) (40,044,000) (41,378,000) (42,460,000)
073101- A012 Allowances 185,888,000 169,461,000 168,644,000
073101- A012-1 Regular Allowances (181,386,000) (164,959,000) (164,344,000)
073101- A012-2 Other Allowances (Excluding TA) (4,502,000) (4,502,000) (4,300,000)
073101- A03 Operating Expenses 82,048,000 87,783,000 81,526,000
073101- A031 Fees 250,000 234,000
Page 393
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION IONS AND 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
073101- A032 Communications 480,000 580,000 635,000
073101- A033 Utilities 11,200,000 12,900,000 11,686,000
073101- A034 Occupancy Costs 30,030,000 35,765,000 32,753,000
073101- A038 Travel & Transportation 1,866,000 1,966,000 1,837,000
073101- A039 General 38,222,000 36,572,000 34,381,000
073101- A04 Employees Retirement Benefits 4,594,000 5,214,000 5,232,000
073101- A041 Pension 4,594,000 5,214,000 5,232,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000 2,000
073101- A06 Transfers 100,000 100,000
073101- A061 Scholarship 100,000 100,000
073101- A09 Physical Assets 2,361,000 2,401,000 2,020,000
073101- A092 Computer Equipment 560,000 500,000 523,000
073101- A095 Purchase of Transport 1,000 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 748,000
073101- A097 Purchase of Furniture and Fixture 800,000 900,000 748,000
073101- A13 Repairs and Maintenance 12,001,000 26,496,000 20,757,000
073101- A130 Transport 500,000 600,000 561,000
073101- A131 Machinery and Equipment 10,000,000 24,120,000 18,700,000
073101- A132 Furniture and Fixture 200,000 250,000 187,000
073101- A133 Buildings and Structure 1,000,000 1,300,000 1,122,000
073101- A137 Computer Equipment 301,000 226,000 187,000
Total- NATIONAL INSTITUTE OF 415,343,000 415,343,000 408,086,000
I IB3326 COLLEG REHABILITATION MEDICINE SLAMABAD E OF NURSING & MEDICAL TECHNOLOGY PI MS ISLAMABAD
073101- A01 Employees Related Expenses 55,679,000 55,679,000 49,418,000
073101- A011 Pay 98 98 25,540,000 25,540,000 20,710,000
073101- A011-1 Pay of Officers (21) (21) (7,585,000) (7,585,000) (6,525,000)
073101- A011-2 Pay of Other Staff (77) (77) (17,955,000) (17,955,000) (14,185,000)
073101- A012 Allowances 30,139,000 30,139,000 28,708,000
073101- A012-1 Regular Allowances (29,586,000) (29,586,000) (27,655,000)
Page 394
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION IONS AND 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
073101- A012-2 Other Allowances (Excluding TA) (553,000) (553,000) (1,053,000)
073101- A03 Operating Expenses 31,132,000 31,132,000
073101- A032 Communications 141,000 141,000
073101- A033 Utilities 22,836,000 22,836,000
073101- A034 Occupancy Costs 5,142,000 5,142,000
073101- A038 Travel & Transportation 280,000 280,000
073101- A039 General 2,733,000 2,733,000
073101- A04 Employees Retirement Benefits 1,300,000 1,300,000
073101- A041 Pension 1,300,000 1,300,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A09 Physical Assets 140,000 140,000
073101- A096 Purchase of Plant and Machinery 47,000 47,000
073101- A097 Purchase of Furniture and Fixture 93,000 93,000
073101- A13 Repairs and Maintenance 1,402,000 1,402,000
073101- A130 Transport 47,000 47,000
073101- A131 Machinery and Equipment 187,000 187,000
073101- A132 Furniture and Fixture 93,000 93,000
073101- A133 Buildings and Structure 935,000 935,000
073101- A137 Computer Equipment 47,000 47,000
073101- A138 General 93,000 93,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD 89,655,000 89,655,000 49,418,000
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01 Employees Related Expenses 44,899,000 44,899,000 53,224,000
073101- A011 Pay 211 211 18,600,000 18,600,000 20,030,000
073101- A011-1 Pay of Officers (141) (141) (9,100,000) (9,100,000) (10,530,000)
073101- A011-2 Pay of Other Staff (70) (70) (9,500,000) (9,500,000) (9,500,000)
073101- A012 Allowances 26,299,000 26,299,000 33,194,000
073101- A012-1 Regular Allowances (24,795,000) (24,795,000) (31,641,000)
073101- A012-2 Other Allowances (Excluding TA) (1,504,000) (1,504,000) (1,553,000)
073101- A03 Operating Expenses 171,600,000 171,600,000
Page 395
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
073101- A033 Utilities 85,000,000 85,000,000
073101- A034 Occupancy Costs 16,000,000 16,000,000
073101- A038 Travel & Transportation 5,175,000 5,175,000
073101- A039 General 65,425,000 65,425,000
073101- A05 Grants, Subsidies and Write off Loans 55,001,000 55,001,000
073101- A052 Grants Domestic 55,001,000 55,001,000
073101- A06 Transfers 37,866,000 37,866,000
073101- A061 Scholarship 37,866,000 37,866,000
073101- A09 Physical Assets 74,918,000 74,918,000
073101- A092 Computer Equipment 1,000,000 1,000,000
073101- A094 Other Stores and Stocks 52,918,000 52,918,000
073101- A096 Purchase of Plant and Machinery 20,000,000 20,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 11,050,000 11,050,000
073101- A131 Machinery and Equipment 10,000,000 10,000,000
073101- A133 Buildings and Structure 1,000,000 1,000,000
073101- A137 Computer Equipment 50,000 50,000
Total- C I ARDIAC CARE CENTRE PIMS SLAMABAD PIMS ISLAMABAD 395,334,000 395,334,000 53,224,000
IB3328 MOTHER & CHILD HELATH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 263,867,000 263,867,000 320,770,000
073101- A011 Pay 414 415 119,610,000 119,610,000 128,915,000
073101- A011-1 Pay of Officers (204) (205) (70,305,000) (70,305,000) (81,510,000)
073101- A011-2 Pay of Other Staff (210) (210) (49,305,000) (49,305,000) (47,405,000)
073101- A012 Allowances 144,257,000 144,257,000 191,855,000
073101- A012-1 Regular Allowances (141,244,000) ( 141,244,000) (188,255,000)
073101- A012-2 Other Allowances (Excluding TA) (3,013,000) (3,013,000) (3,600,000)
073101- A03 Operating Expenses 102,335,000 102,335,000
073101- A032 Communications 280,000 280,000
073101- A033 Utilities 15,000,000 15,000,000
073101- A034 Occupancy Costs 30,001,000 30,001,000
073101- A038 Travel & Transportation 302,000 302,000
Page 396

NO. 076.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

No o f Posts 2021-2022 2021-2022 2022-2023
2021-22 ACCOUNTANT 2022-23 GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
073101- A039 General 56,752,000 56,752,000
073101- A04 Employees Retirement Benefits 5,500,000 5,500,000
073101- A041 Pension 5,500,000 5,500,000
073101- A05 Grants, Subsidies and Write off Loans 6,000 3,000
073101- A052 Grants Domestic 6,000 3,000
073101- A06 Transfers 28,982,000 28,985,000 59,000,000
073101- A061 Scholarship 28,982,000 28,985,000 59,000,000
073101- A09 Physical Assets 1,501,000 1,501,000
073101- A092 Computer Equipment 500,000 500,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 500,000 500,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000
073101- A13 Repairs and Maintenance 6,051,000 6,051,000
073101- A130 Transport 1,000 1,000
073101- A131 Machinery and Equipment 5,000,000 5,000,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 1,000,000 1,000,000
Total- M C OTHER & CHILD HELATH CARE ENTRE ISLAMABAD 408,242,000 408,242,000 379,770,000
IB3329 CHILDREN HOSPITAL PIMS ISLAMBAD
073101- A01 Employees Related Expenses 453,997,000 453,997,000 464,020,000
073101- A011 Pay 708 708 202,241,000 202,241,000 191,625,000
073101- A011-1 Pay of Officers (307) (307) (112,650,000) (112,650,000) (104,595,000)
073101- A011-2 Pay of Other Staff (401) (401) (89,591,000) (89,591,000) (87,030,000)
073101- A012 Allowances 251,756,000 251,756,000 272,395,000
073101- A012-1 Regular Allowances (244,253,000) (244,253,000) (264,392,000)
073101- A012-2 Other Allowances (Excluding TA) (7,503,000) (7,503,000) (8,003,000)
073101- A03 Operating Expenses 218,506,000 218,506,000
073101- A032 Communications 1,100,000 1,100,000
073101- A033 Utilities 50,000,000 50,000,000
073101- A034 Occupancy Costs 45,000,000 45,000,000
073101- A038 Travel & Transportation 1,001,000 1,001,000
Page 397
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION IONS AND DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
073101- A039 General 121,405,000 121,405,000
073101- A04 Employees Retirement Benefits 13,000,000 13,000,000
073101- A041 Pension 13,000,000 13,000,000
073101- A05 Grants, Subsidies and Write off Loans 28,543,000 28,543,000
073101- A052 Grants Domestic 28,543,000 28,543,000
073101- A06 Transfers 17,000,000 17,000,000 17,000,000
073101- A061 Scholarship 17,000,000 17,000,000 17,000,000
073101- A09 Physical Assets 1,501,000 1,501,000
073101- A092 Computer Equipment 500,000 500,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 500,000 500,000
073101- A097 Purchase of Furniture and Fixture 500,000 500,000
073101- A13 Repairs and Maintenance 9,200,000 9,200,000
073101- A131 Machinery and Equipment 7,000,000 7,000,000
073101- A132 Furniture and Fixture 100,000 100,000
073101- A133 Buildings and Structure 2,000,000 2,000,000
073101- A137 Computer Equipment 100,000 100,000
Total- CHILDREN HOSPITAL PIMS ISLAMBAD 741,747,000 741,747,000 481,020,000
IB3333 MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01 Employees Related Expenses 46,860,000 46,860,000 51,604,000
073101- A011 Pay 22,216,000 22,216,000 23,416,000
073101- A011-1 Pay of Officers (6,438,000) (6,438,000) (5,952,000)
073101- A011-2 Pay of Other Staff (15,778,000) (15,778,000) (17,464,000)
073101- A012 Allowances 24,644,000 24,644,000 28,188,000
073101- A012-1 Regular Allowances (24,644,000) (24,644,000) (28,188,000)
073101- A03 Operating Expenses 17,421,000 17,421,000 11,853,000
073101- A039 General 17,421,000 17,421,000 11,853,000
Total- MONITORING AUTHORITY FOR 64,281,000 64,281,000 63,457,000
TRANSPLANTATION OF HUMAN

ORGANS & TISSUES ISLAMABAD

Page 398
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND 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
IB3339 ALSHIF ACCOUNTANT GENERAL A EYE TRUST HOSPITAL RAWALPINDI PAKISTAN REVENUES
073101- A03 Operating Expenses 144,925,000 144,925,000 135,505,000
073101- A039 General 144,925,000 144,925,000 135,505,000
Total- ALSHIFA EYE TRUST HOSPITAL 144,925,000 144,925,000 135,505,000
RAWALPINDI IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART D ISEASE AFIC RAW APINDI
073101- A03 Operating Expenses 383,750,000 383,750,000 358,806,000
073101- A039 General 383,750,000 383,750,000 358,806,000
Total- PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASE AFIC RAWAPINDI 383,750,000 383,750,000 358,806,000
073101 Total- GENERAL HOSPITAL SERVICES 10,658,127,000 11,858,127,000 10,841,649,000
0731 Total- General Hospital Services 10,658,127,000 11,858,127,000 10,841,649,000
0733 Medica l and Maternity Centre Services:
073301 Mother IB3323 DISTRIC and Child Health : T POPULATION WALFARE OFFICE ISLAMAB AD
073301- A01 Employees Related Expenses 120,321,000 120,321,000
073301- A011 Pay 213 57,090,000 57,090,000
073301- A011-1 Pay of Officers (11) (9,259,000) (9,259,000)
073301- A011-2 Pay of Other Staff (202) (47,831,000) (47,831,000)
073301- A012 Allowances 63,231,000 63,231,000
073301- A012-1 Regular Allowances (56,931,000) (56,931,000)
073301- A012-2 Other Allowances (Excluding TA) (6,300,000) (6,300,000)
073301- A03 Operating Expenses 33,186,000 33,186,000
073301- A032 Communications 444,000 444,000
073301- A033 Utilities 1,310,000 1,310,000
073301- A034 Occupancy Costs 15,895,000 15,895,000
073301- A038 Travel & Transportation 5,075,000 5,075,000
073301- A039 General 10,462,000 10,462,000
073301- A04 Employees Retirement Benefits 1,255,000 1,255,000
073301- A041 Pension 1,255,000 1,255,000
073301- A05 Grants, Subsidies and Write off Loans 50,000 50,000
073301- A052 Grants Domestic 50,000 50,000
073301- A09 Physical Assets 1,251,000 1,251,000
073301- A094 Other Stores and Stocks 250,000 250,000
073301- A095 Purchase of Transport 1,000 1,000
Page 399
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION IONS AND 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
073301- A096 Purchase of Plant and Machinery 500,000 500,000
073301- A097 Purchase of Furniture and Fixture 500,000 500,000
073301- A13 Repairs and Maintenance 1,829,000 1,829,000
073301- A130 Transport 935,000 935,000
073301- A131 Machinery and Equipment 187,000 187,000
073301- A132 Furniture and Fixture 93,000 93,000
073301- A133 Buildings and Structure 467,000 467,000
073301- A137 Computer Equipment 97,000 97,000
073301- A138 General 50,000 50,000
Total- DISTRICT POPULATION WALFARE OFFICE ISLAMABAD 157,892,000 157,892,000
073301 Total- Mother and Child Health 157,892,000 157,892,000
0733 Total- Medical and Maternity Centre 157,892,000 157,892,000
Services
0734 Nursing 073401 Nursing IB3317 CLINICA and Convalecent Home Services: and Convalecent Home Services : L TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 22,655,000 25,123,000 23,865,000
073401- A011 Pay 37 37 9,620,000 10,475,000 10,380,000
073401- A011-1 Pay of Officers (10) (10) (3,820,000) (4,454,000) (4,300,000)
073401- A011-2 Pay of Other Staff (27) (27) (5,800,000) (6,021,000) (6,080,000)
073401- A012 Allowances 13,035,000 14,648,000 13,485,000
073401- A012-1 Regular Allowances (11,565,000) (13,558,000) (12,175,000)
073401- A012-2 Other Allowances (Excluding TA) (1,470,000) (1,090,000) (1,310,000)
073401- A03 Operating Expenses 9,770,000 8,412,000 8,794,000
073401- A032 Communications 280,000 260,000 214,000
073401- A033 Utilities 1,720,000 1,520,000 1,500,000
073401- A034 Occupancy Costs 1,420,000 1,797,000 2,113,000
073401- A038 Travel & Transportation 4,820,000 4,090,000 4,262,000
073401- A039 General 1,530,000 745,000 705,000
073401- A04 Employees Retirement Benefits 240,000 140,000 570,000
073401- A041 Pension 240,000 140,000 570,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
Page 400
NO. 076.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND 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
073401- A052 Grants Domestic 10,000 10,000 10,000
073401- A09 Physical Assets 900,000 540,000 242,000
073401- A092 Computer Equipment 100,000 100,000 9,000
073401- A096 Purchase of Plant and Machinery 300,000 240,000 93,000
073401- A097 Purchase of Furniture and Fixture 500,000 200,000 140,000
073401- A13 Repairs and Maintenance 1,500,000 850,000 896,000
073401- A130 Transport 430,000 530,000 374,000
073401- A131 Machinery and Equipment 90,000 90,000 84,000
073401- A132 Furniture and Fixture 100,000 100,000 93,000
073401- A133 Buildings and Structure 800,000 50,000 280,000
073401- A137 Computer Equipment 30,000 30,000 28,000
073401- A138 General 50,000 50,000 37,000
Total- CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD 35,075,000 35,075,000 34,377,000
073401 Total- Nursing and Convalecent Home Services 35,075,000 35,075,000 34,377,000
0734 Total- Nursing and Convalecent Home Services 35,075,000 35,075,000 34,377,000
073 Total- Hospital Services 10,851,094,000 12,051,094,000 10,876,026,000
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Ex IB0273 EXPAN panded Program of Immunization) : DED PROGRAMME ON IMMUNIZATION (EPI) I SLAMABAD
074105- A01 Employees Related Expenses 44,883,000 43,749,000
074105- A011 Pay 56 17,740,000 18,000,000
074105- A011-1 Pay of Officers (15) (9,000,000) (8,000,000)
074105- A011-2 Pay of Other Staff (41) (8,740,000) (10,000,000)
074105- A012 Allowances 27,143,000 25,749,000
074105- A012-1 Regular Allowances (23,643,000) (23,249,000)
074105- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,500,000)
074105- A03 Operating Expenses 300,000,000 2,619,383,000 421,510,000
074105- A032 Communications 300,000 280,000
074105- A033 Utilities 21,641,000 14,147,000