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

FY 2022-23 Details of demandsPages 501 to 600 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 501

NO. 079.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2021-22 Posts 2022-23	L INITIATIVES DIV 2021-2022 Budget Estimate	ISION DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03	Operating Expenses	176,733,000	171,832,000	186,821,000
015201- A032	Communications	11,100,000	11,100,000	21,129,000
015201- A033	Utilities	36,500,000	36,500,000	35,904,000
015201- A034	Occupancy Costs	69,210,000	69,210,000	75,420,000
015201- A038	Travel & Transportation	24,600,000	24,600,000	22,428,000
015201- A039	General	35,323,000	30,422,000	31,940,000
015201- A04	Employees Retirement Benefits	43,300,000	43,300,000	29,250,000
015201- A041	Pension	43,300,000	43,300,000	29,250,000
015201- A05	Grants, Subsidies and Write off Loans	8,100,000	13,000,000	20,233,000
015201- A052	Grants Domestic	8,100,000	13,000,000	20,233,000
015201- A09	Physical Assets	26,300,000	26,300,000	11,874,000
015201- A092	Computer Equipment			7,480,000
015201- A095	Purchase of Transport	22,000,000	22,000,000
015201- A096	Purchase of Plant and Machinery	2,600,000	2,600,000	2,618,000
015201- A097	Purchase of Furniture and Fixture	1,700,000	1,700,000	1,776,000
015201- A13	Repairs and Maintenance	6,900,000	6,900,000	6,357,000
015201- A130	Transport	3,500,000	3,500,000	2,618,000
015201- A131	Machinery and Equipment	2,500,000	2,500,000	2,524,000
015201- A132	Furniture and Fixture	700,000	700,000	654,000
015201- A133	Buildings and Structure	200,000	200,000
015201- A137	Computer Equipment			561,000
Total-	PLANNING AND DEVELOPMENT DIVISION	1,144,559,000	1,144,559,000	1,221,101,000
ID1614 IMPRE	ST FUND FOR EXPERTS AND CONSULTANTS
015201- A03	Operating Expenses	1,870,000	1,870,000	1,870,000
015201- A038	Travel & Transportation	935,000	935,000	935,000
015201- A039	General	935,000	935,000	935,000
Total-	IMPREST FUND FOR EXPERTS AND CONSULTANTS	1,870,000	1,870,000	1,870,000
015201	Total- Planning	1,827,024,000	1,803,911,000	1,884,997,000
0152	Total- Planning Services	1,827,024,000	1,803,911,000	1,884,997,000
0153 Statist 015301 Statist	ics: ics :

Page 502

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL		INITIATIVES DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB3348 PAKIST	ACCOUNTANT GENERAL PAKISTAN REVENUES AN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01	Employees Related Expenses		42,014,000	47,398,000	53,884,000
015301- A011	Pay 71	71	24,178,000	24,178,000	24,921,000
015301- A011-1	Pay of Officers (12)	(12)	(4,104,000)	(4,104,000)	(8,634,000)
015301- A011-2	Pay of Other Staff (59)	(59)	(20,074,000)	(20,074,000)	(16,287,000)
015301- A012	Allowances		17,836,000	23,220,000	28,963,000
015301- A012-1	Regular Allowances		(17,816,000)	(23,200,000)	(28,863,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(100,000)
015301- A03	Operating Expenses		16,423,000	22,388,000	12,336,000
015301- A032	Communications		137,000	137,000	127,000
015301- A033	Utilities		201,000	201,000	205,000
015301- A034	Occupancy Costs		8,712,000	13,712,000	10,867,000
015301- A038	Travel & Transportation		7,228,000	8,193,000	1,011,000
015301- A039	General		145,000	145,000	126,000
015301- A04	Employees Retirement Benefits		646,000	646,000	751,000
015301- A041	Pension		646,000	646,000	751,000
015301- A13	Repairs and Maintenance		242,000	260,000	276,000
015301- A130	Transport		187,000	205,000	234,000
015301- A131	Machinery and Equipment		35,000	35,000	19,000
015301- A132	Furniture and Fixture		15,000	15,000	14,000
015301- A137	Computer Equipment		5,000	5,000	9,000
Total- PAKISTAN BUREAU OF STATISTIC RAWALPINDI		S R/O	59,325,000	70,692,000	67,247,000
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R		/O MUZAFFARABAD
015301- A01	Employees Related Expenses		20,322,000	22,019,000	28,106,000
015301- A011	Pay 46	46	11,239,000	11,039,000	12,030,000
015301- A011-1	Pay of Officers (6)	(8)	(2,592,000)	(2,592,000)	(1,842,000)
015301- A011-2	Pay of Other Staff (40)	(38)	(8,647,000)	(8,447,000)	(10,188,000)
015301- A012	Allowances		9,083,000	10,980,000	16,076,000
015301- A012-1	Regular Allowances		(8,963,000)	(10,860,000)	(15,956,000)
015301- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(120,000)
015301- A03	Operating Expenses		6,292,000	8,634,000	2,446,000
015301- A032	Communications		130,000	130,000	78,000

Page 503

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISIO			N DEMAN	DS 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
015301- A033	Utilities		300,000	300,000	224,000
015301- A034	Occupancy Costs		1,128,000	1,128,000	1,192,000
015301- A038	Travel & Transportation		4,639,000	5,839,000	885,000
015301- A039	General		95,000	1,237,000	67,000
015301- A04	Employees Retirement Benefits		50,000	50,000	50,000
015301- A041	Pension		50,000	50,000	50,000
015301- A09	Physical Assets			2,453,000
015301- A097	Purchase of Furniture and Fixture			2,453,000
015301- A13	Repairs and Maintenance		150,000	282,000	140,000
015301- A130	Transport		100,000	132,000	93,000
015301- A131	Machinery and Equipment		20,000	120,000	19,000
015301- A132	Furniture and Fixture		20,000	20,000	19,000
015301- A137	Computer Equipment		10,000	10,000	9,000
Total- P P	AKISTAN BUREAU OF STATISTIC BS R/O MUZAFFARABAD	S	26,814,000	33,438,000	30,742,000
IB3350 PBS (HQ	) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01	Employees Related Expenses		735,386,000	653,281,000	756,904,000
015301- A011	Pay 1004	1007	420,264,000	312,674,000	352,681,000
015301- A011-1	Pay of Officers (265)	(264)	(174,907,000)	(132,521,000)	(143,306,000)
015301- A011-2	Pay of Other Staff (739)	(743)	(245,357,000)	(180,153,000)	(209,375,000)
015301- A012	Allowances		315,122,000	340,607,000	404,223,000
015301- A012-1	Regular Allowances		(282,622,000)	(308,158,000)	(370,723,000)
015301- A012-2	Other Allowances (Excluding TA)		(32,500,000)	(32,449,000)	(33,500,000)
015301- A03	Operating Expenses		348,802,000	4,477,004,000	156,196,000
015301- A032	Communications		8,100,000	16,050,000	5,328,000
015301- A033	Utilities		16,350,000	16,350,000	15,007,000
015301- A034	Occupancy Costs		85,080,000	118,080,000	121,597,000
015301- A038	Travel & Transportation		114,450,000	67,371,000	7,489,000
015301- A039	General		124,822,000	4,259,153,000	6,775,000
015301- A04	Employees Retirement Benefits		30,607,000	20,607,000	24,600,000
015301- A041	Pension		30,607,000	20,607,000	24,600,000
015301- A05	Grants, Subsidies and Write off Loans		125,600,000	57,000,000	80,000,000
015301- A052	Grants Domestic		125,600,000	57,000,000	80,000,000

Page 504

NO. 079.- FC2	1P09 P	LANNING, DEVELOPMENT AND SPECIA N f Pt	L INITIATIVES DIVISI 20212022	ON DEMAN 20212022	DS FOR GRANTS 20222023
		o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S
015301- A09	Physical Assets		37,950,000	630,683,000	374,000
015301- A092	Computer Equipment		37,050,000	513,050,000
015301- A096	Purchase of Plant and Machinery		400,000	108,400,000	187,000
015301- A097	Purchase of Furniture and Fixture		500,000	9,233,000	187,000
015301- A12	Civil	works		1,895,000
015301- A124	Building and Structures			1,895,000
015301- A13	Repairs and Maintenance		8,924,000	22,196,000	11,519,000
015301- A130	Transport		3,900,000	11,556,000	1,870,000
015301- A131	Machinery and Equipment		2,104,000	7,404,000	935,000
015301- A132	Furniture and Fixture		600,000	600,000	280,000
015301- A133	Buildings and Structure				7,480,000
015301- A137	Computer Equipment		2,260,000	2,576,000	898,000
015301- A138	General		50,000	50,000	47,000
015301- A139	Telecommunication Works		10,000	10,000	9,000
Total-	PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD		1,287,269,000	5,862,666,000	1,029,593,000
015301	Total-	Statistics	1,373,408,000	5,966,796,000	1,127,582,000
0153	Total-	Statistics	1,373,408,000	5,966,796,000	1,127,582,000
015	Total-	General Services	3,200,432,000	7,770,707,000	3,012,579,000
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017120 Other IB8889 IMPRO	s (Statistics research etc) : VEMENT IN RESEARCH AND DEVELOPMENT &		National Accounts
017120- A02	Project Pre-Investment Analysis				500,000,000
017120- A022	Research Survey & Exploratory Oper				500,000,000
Total-	IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts				500,000,000
017120	Total-	Others (Statistics research etc)			500,000,000
0171	Total-	Research & Dev. General Public Services			500,000,000
017	Total-	Research and Development General Public Services			500,000,000
01	Total-	General Public Service	4,200,432,000	10,070,707,000	4,512,579,000
	Total-	ACCOUNTANT GENERAL .PAKISTAN REVENUES	4,200,432,000	10,070,707,000	4,512,579,000

Page 505

NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVISI 2021-2022	ON 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, LAHORE

01 General Public Service: 015 General Services: 0153 Statistics: 015301 Statistics :

BH0103 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR

015301- A01	Employees Related Expenses			9,384,000	9,552,000	10,369,000
015301- A011	Pay	19	19	5,363,000	4,813,000	4,836,000
015301- A011-1	Pay of Officers	(3)	(3)	(1,665,000)	(1,415,000)	(1,179,000)
015301- A011-2	Pay of Other Staff	(16)	(16)	(3,698,000)	(3,398,000)	(3,657,000)
015301- A012	Allowances			4,021,000	4,739,000	5,533,000
015301- A012-1	Regular Allowances			(4,001,000)	(4,719,000)	(5,513,000)
015301- A012-2	Other Allowances (Excluding	TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses			1,473,000	2,273,000	1,344,000
015301- A032	Communications			85,000	85,000	79,000
015301- A033	Utilities			117,000	117,000	109,000
015301- A034	Occupancy Costs			370,000	370,000	511,000
015301- A038	Travel & Transportation			845,000	1,645,000	603,000
015301- A039	General			56,000	56,000	42,000
015301- A04	Employees Retirement Benefits			751,000	751,000	917,000
015301- A041	Pension			751,000	751,000	917,000
015301- A13	Repairs and Maintenance			78,000	104,000	79,000
015301- A130	Transport			40,000	66,000	56,000
015301- A131	Machinery and Equipment			10,000	10,000	5,000
015301- A132	Furniture and Fixture			15,000	15,000	9,000
015301- A137	Computer Equipment			13,000	13,000	9,000
Total- PAKISTAN BUREAU OF STA		TITSTI	CS	11,686,000	12,680,000	12,709,000
FIELD OFFICE BAHAWALNAGAR
BR0121 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301- A01	Employees Related Expenses			16,827,000	18,666,000	20,735,000
015301- A011	Pay	32	32	9,406,000	9,406,000	8,658,000
015301- A011-1	Pay of Officers	(9)	(9)	(4,285,000)	(4,285,000)	(3,888,000)
015301- A011-2	Pay of Other Staff	(23)	(23)	(5,121,000)	(5,121,000)	(4,770,000)
015301- A012	Allowances			7,421,000	9,260,000	12,077,000

Page 506

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A012-1	Regular Allowances	(7,399,000)	(9,238,000)	(12,055,000)
015301- A012-2	Other Allowances (Excluding TA)	(22,000)	(22,000)	(22,000)
015301- A03	Operating Expenses	2,304,000	3,659,000	2,021,000
015301- A032	Communications	82,000	82,000	53,000
015301- A033	Utilities	180,000	180,000	168,000
015301- A034	Occupancy Costs	667,000	1,057,000	833,000
015301- A038	Travel & Transportation	1,265,000	2,230,000	902,000
015301- A039	General	110,000	110,000	65,000
015301- A04	Employees Retirement Benefits		274,000	1,503,000
015301- A041	Pension		274,000	1,503,000
015301- A05	Grants, Subsidies and Write off Loans		7,000,000
015301- A052	Grants Domestic		7,000,000
015301- A13	Repairs and Maintenance	145,000	145,000	163,000
015301- A130	Transport	100,000	100,000	140,000
015301- A131	Machinery and Equipment	20,000	20,000	9,000
015301- A132	Furniture and Fixture	15,000	15,000	9,000
015301- A137	Computer Equipment	10,000	10,000	5,000
Total- PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S		19,276,000	29,744,000	24,422,000
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01	Employees Related Expenses	13,516,000	14,148,000	17,010,000
015301- A011	Pay 31 32	7,539,000	7,039,000	7,106,000
015301- A011-1	Pay of Officers (6) (6)	(1,918,000)	(1,918,000)	(3,006,000)
015301- A011-2	Pay of Other Staff (25) (26)	(5,621,000)	(5,121,000)	(4,100,000)
015301- A012	Allowances	5,977,000	7,109,000	9,904,000
015301- A012-1	Regular Allowances	(5,957,000)	(7,089,000)	(9,884,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses	3,167,000	4,122,000	1,317,000
015301- A032	Communications	86,000	86,000	75,000
015301- A033	Utilities	94,000	94,000	69,000
015301- A034	Occupancy Costs	393,000	483,000	452,000
015301- A038	Travel & Transportation	2,472,000	3,337,000	663,000

Page 507

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA	L INITIATIVES DIVI	SION DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039	General	122,000	122,000	58,000
015301- A04	Employees Retirement Benefits		1,000,000
015301- A041	Pension		1,000,000
015301- A13	Repairs and Maintenance	79,000	104,000	66,000
015301- A130	Transport	40,000	65,000	47,000
015301- A131	Machinery and Equipment	10,000	10,000	5,000
015301- A132	Furniture and Fixture	10,000	10,000	5,000
015301- A137	Computer Equipment	19,000	19,000	9,000
Total-	PBS FIELD OFFICE DG KHAN	16,762,000	19,374,000	18,393,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01	Employees Related Expenses	27,877,000	32,689,000	35,857,000
015301- A011	Pay 53 54	15,435,000	16,453,000	13,720,000
015301- A011-1	Pay of Officers (9) (9)	(2,659,000)	(3,827,000)	(3,939,000)
015301- A011-2	Pay of Other Staff (44) (45)	(12,776,000)	(12,626,000)	(9,781,000)
015301- A012	Allowances	12,442,000	16,236,000	22,137,000
015301- A012-1	Regular Allowances	(12,422,000)	(16,216,000)	(22,117,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses	4,605,000	5,642,000	2,221,000
015301- A032	Communications	132,000	132,000	65,000
015301- A033	Utilities	266,000	266,000	182,000
015301- A034	Occupancy Costs	1,028,000	1,100,000	961,000
015301- A038	Travel & Transportation	2,994,000	3,959,000	906,000
015301- A039	General	185,000	185,000	107,000
015301- A04	Employees Retirement Benefits	10,000	734,000	4,181,000
015301- A041	Pension	10,000	734,000	4,181,000
015301- A05	Grants, Subsidies and Write off Loans		11,200,000
015301- A052	Grants Domestic		11,200,000
015301- A13	Repairs and Maintenance	305,000	305,000	125,000
015301- A130	Transport	200,000	200,000	93,000
015301- A131	Machinery and Equipment	60,000	60,000	14,000
015301- A132	Furniture and Fixture	15,000	15,000	9,000
015301- A137	Computer Equipment	30,000	30,000	9,000
Total-	PBS REGIONAL OFFICE FAISALABAD	32,797,000	50,570,000	42,384,000

Page 508

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT A No o 2021-22	ND SPECIA f Posts 2022-23	L INITIATIVES DIVI 2021-2022 Budget Estimate	SION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
GA0175 PBS RE	ACCOUNTANT GENERAL PA GIONAL OFFICE GUJRANWALA	KISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01	Employees Related Expenses		23,984,000	26,882,000	32,949,000
015301- A011	Pay 55	55	13,267,000	13,280,000	14,350,000
015301- A011-1	Pay of Officers (9)	(9)	(2,518,000)	(2,518,000)	(3,345,000)
015301- A011-2	Pay of Other Staff (46)	(46)	(10,749,000)	(10,762,000)	(11,005,000)
015301- A012	Allowances		10,717,000	13,602,000	18,599,000
015301- A012-1	Regular Allowances		(10,697,000)	(13,582,000)	(18,579,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		6,504,000	7,469,000	2,222,000
015301- A032	Communications		93,000	93,000	61,000
015301- A033	Utilities		128,000	128,000	104,000
015301- A034	Occupancy Costs		771,000	771,000	1,176,000
015301- A038	Travel & Transportation		5,412,000	6,377,000	813,000
015301- A039	General		100,000	100,000	68,000
015301- A04	Employees Retirement Benefits		1,149,000	1,218,000	1,223,000
015301- A041	Pension		1,149,000	1,218,000	1,223,000
015301- A05	Grants, Subsidies and Write off Loans			7,500,000
015301- A052	Grants Domestic			7,500,000
015301- A13	Repairs and Maintenance		86,000	155,000	70,000
015301- A130	Transport		50,000	119,000	37,000
015301- A131	Machinery and Equipment		13,000	13,000	12,000
015301- A132	Furniture and Fixture		10,000	10,000	9,000
015301- A137	Computer Equipment		13,000	13,000	12,000
Total- P	BS REGIONAL OFFICE GUJRANWALA		31,723,000	43,224,000	36,464,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01	Employees Related Expenses		15,404,000	18,058,000	20,266,000
015301- A011	Pay 27	28	8,624,000	9,033,000	9,275,000
015301- A011-1	Pay of Officers (3)	(3)	(1,418,000)	(1,818,000)	(1,801,000)
015301- A011-2	Pay of Other Staff (24)	(25)	(7,206,000)	(7,215,000)	(7,474,000)
015301- A012	Allowances		6,780,000	9,025,000	10,991,000
015301- A012-1	Regular Allowances		(6,760,000)	(9,005,000)	(10,971,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)

Page 509

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI			SION DEMAN	DS FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A03	Operating Expenses		2,263,000	3,063,000	1,779,000
015301- A032	Communications		80,000	80,000	56,000
015301- A033	Utilities		106,000	106,000	87,000
015301- A034	Occupancy Costs		505,000	505,000	972,000
015301- A038	Travel & Transportation		1,476,000	2,276,000	615,000
015301- A039	General		96,000	96,000	49,000
015301- A04	Employees Retirement Benefits		467,000	511,000	1,594,000
015301- A041	Pension		467,000	511,000	1,594,000
015301- A13	Repairs and Maintenance		75,000	75,000	50,000
015301- A130	Transport		40,000	40,000	23,000
015301- A131	Machinery and Equipment		10,000	10,000	9,000
015301- A132	Furniture and Fixture		10,000	10,000	9,000
015301- A137	Computer Equipment		15,000	15,000	9,000
Total- P	BS FIELD OFFICE JHANG		18,209,000	21,707,000	23,689,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01	Employees Related Expenses		222,510,000	248,773,000	265,647,000
015301- A011	Pay 439	435	126,276,000	127,933,000	109,603,000
015301- A011-1	Pay of Officers (84)	(80)	(24,440,000)	(24,097,000)	(24,052,000)
015301- A011-2	Pay of Other Staff (355)	(355)	(101,836,000)	(103,836,000)	(85,551,000)
015301- A012	Allowances		96,234,000	120,840,000	156,044,000
015301- A012-1	Regular Allowances		(93,699,000)	(118,305,000)	(153,894,000)
015301- A012-2	Other Allowances (Excluding TA)		(2,535,000)	(2,535,000)	(2,150,000)
015301- A03	Operating Expenses		45,084,000	66,543,000	46,076,000
015301- A032	Communications		2,292,000	2,292,000	1,308,000
015301- A033	Utilities		11,730,000	11,730,000	11,961,000
015301- A034	Occupancy Costs		24,526,000	40,348,000	28,097,000
015301- A038	Travel & Transportation		4,994,000	7,294,000	2,776,000
015301- A039	General		1,542,000	4,879,000	1,934,000
015301- A04	Employees Retirement Benefits		9,313,000	10,813,000	11,600,000
015301- A041	Pension		9,313,000	10,813,000	11,600,000
015301- A05	Grants, Subsidies and Write off Loans			20,300,000
015301- A052	Grants Domestic			20,300,000
015301- A09	Physical Assets			42,565,000

Page 510

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI			SION DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A092	Computer Equipment			20,000,000
015301- A097	Purchase of Furniture and Fixture			22,565,000
015301- A13	Repairs and Maintenance		1,972,000	2,445,000	3,996,000
015301- A130	Transport		700,000	873,000	654,000
015301- A131	Machinery and Equipment		748,000	1,048,000	2,080,000
015301- A132	Furniture and Fixture		187,000	187,000	140,000
015301- A133	Buildings and Structure		150,000	150,000	935,000
015301- A137	Computer Equipment		187,000	187,000	187,000
Total-	PBS REGIONAL OFFICE LAHORE		278,879,000	391,439,000	327,319,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01	Employees Related Expenses		12,512,000	13,503,000	16,996,000
015301- A011	Pay 26	26	7,061,000	6,711,000	7,646,000
015301- A011-1	Pay of Officers (2)	(2)	(1,084,000)	(834,000)	(1,092,000)
015301- A011-2	Pay of Other Staff (24)	(24)	(5,977,000)	(5,877,000)	(6,554,000)
015301- A012	Allowances		5,451,000	6,792,000	9,350,000
015301- A012-1	Regular Allowances		(5,431,000)	(6,772,000)	(9,330,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		2,281,000	3,365,000	1,277,000
015301- A032	Communications		90,000	90,000	51,000
015301- A033	Utilities		72,000	72,000	47,000
015301- A034	Occupancy Costs		280,000	564,000	527,000
015301- A038	Travel & Transportation		1,743,000	2,543,000	602,000
015301- A039	General		96,000	96,000	50,000
015301- A04	Employees Retirement Benefits			779,000
015301- A041	Pension			779,000
015301- A13	Repairs and Maintenance		65,000	125,000	38,000
015301- A130	Transport		30,000	90,000	19,000
015301- A131	Machinery and Equipment		10,000	10,000	5,000
015301- A132	Furniture and Fixture		10,000	10,000	5,000
015301- A137	Computer Equipment		15,000	15,000	9,000
Total-	PBS FIELD OFFICE MIANWALI		14,858,000	17,772,000	18,311,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01	Employees Related Expenses		82,886,000	92,455,000	100,580,000

Page 511

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT A	ND SPECIA	L INITIATIVES DIVI	SION DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A011	Pay 132	132	45,597,000	45,545,000	46,099,000
015301- A011-1	Pay of Officers (19)	(19)	(7,470,000)	(8,402,000)	(11,880,000)
015301- A011-2	Pay of Other Staff (113)	(113)	(38,127,000)	(37,143,000)	(34,219,000)
015301- A012	Allowances		37,289,000	46,910,000	54,481,000
015301- A012-1	Regular Allowances		(37,139,000)	(46,760,000)	(54,261,000)
015301- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(220,000)
015301- A03	Operating Expenses		10,073,000	12,777,000	6,204,000
015301- A032	Communications		868,000	868,000	907,000
015301- A033	Utilities		1,045,000	1,045,000	963,000
015301- A034	Occupancy Costs		2,710,000	2,710,000	2,552,000
015301- A038	Travel & Transportation		5,071,000	6,036,000	1,458,000
015301- A039	General		379,000	2,118,000	324,000
015301- A04	Employees Retirement Benefits		1,033,000	1,084,000	2,426,000
015301- A041	Pension		1,033,000	1,084,000	2,426,000
015301- A05	Grants, Subsidies and Write off Loans			8,300,000
015301- A052	Grants Domestic			8,300,000
015301- A13	Repairs and Maintenance		327,000	712,000	393,000
015301- A130	Transport		150,000	235,000	140,000
015301- A131	Machinery and Equipment		115,000	415,000	93,000
015301- A132	Furniture and Fixture		25,000	25,000	75,000
015301- A137	Computer Equipment		37,000	37,000	85,000
Total- P	BS REGIONAL OFFICE MULTAN		94,319,000	115,328,000	109,603,000
RN0106 PBS FIELD OFFICE RYKHAN
015301- A01	Employees Related Expenses		6,456,000	6,737,000	10,701,000
015301- A011	Pay 20	21	3,771,000	3,421,000	4,639,000
015301- A011-1	Pay of Officers (4)	(4)	(559,000)	(559,000)	(2,544,000)
015301- A011-2	Pay of Other Staff (16)	(17)	(3,212,000)	(2,862,000)	(2,095,000)
015301- A012	Allowances		2,685,000	3,316,000	6,062,000
015301- A012-1	Regular Allowances		(2,665,000)	(3,296,000)	(6,042,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		1,404,000	2,204,000	1,121,000
015301- A032	Communications		60,000	60,000	51,000
015301- A033	Utilities		62,000	62,000	58,000

Page 512

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI			SION DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A034	Occupancy Costs		343,000	343,000	381,000
015301- A038	Travel & Transportation		884,000	1,684,000	589,000
015301- A039	General		55,000	55,000	42,000
015301- A04	Employees Retirement Benefits		778,000	778,000	751,000
015301- A041	Pension		778,000	778,000	751,000
015301- A13	Repairs and Maintenance		40,000	40,000	42,000
015301- A130	Transport		15,000	15,000	23,000
015301- A131	Machinery and Equipment		10,000	10,000	9,000
015301- A132	Furniture and Fixture		5,000	5,000	5,000
015301- A137	Computer Equipment		10,000	10,000	5,000
Total-	PBS FIELD OFFICE RYKHAN		8,678,000	9,759,000	12,615,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01	Employees Related Expenses		39,791,000	42,952,000	45,514,000
015301- A011	Pay 60	59	21,869,000	21,319,000	20,642,000
015301- A011-1	Pay of Officers (6)	(6)	(2,412,000)	(2,012,000)	(2,842,000)
015301- A011-2	Pay of Other Staff (54)	(53)	(19,457,000)	(19,307,000)	(17,800,000)
015301- A012	Allowances		17,922,000	21,633,000	24,872,000
015301- A012-1	Regular Allowances		(17,902,000)	(21,613,000)	(24,852,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		5,797,000	6,762,000	2,124,000
015301- A032	Communications		115,000	115,000	94,000
015301- A033	Utilities		161,000	161,000	123,000
015301- A034	Occupancy Costs		631,000	631,000	962,000
015301- A038	Travel & Transportation		4,774,000	5,739,000	862,000
015301- A039	General		116,000	116,000	83,000
015301- A04	Employees Retirement Benefits			724,000
015301- A041	Pension			724,000
015301- A13	Repairs and Maintenance		215,000	215,000	177,000
015301- A130	Transport		150,000	150,000	140,000
015301- A131	Machinery and Equipment		36,000	36,000	19,000
015301- A132	Furniture and Fixture		15,000	15,000	9,000
015301- A137	Computer Equipment		14,000	14,000	9,000
Total-	PBS REGIONAL OFFICE SARGODHA		45,803,000	50,653,000	47,815,000

Page 513

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT A	ND SPECIAL	INITIATIVES DIVIS	ION DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
SL0058 PBS FIE	ACCOUNTANT GENERAL P LD OFFICE SAHIWAL	AKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01	Employees Related Expenses		11,494,000	12,760,000	16,335,000
015301- A011	Pay 38	38	6,496,000	6,496,000	7,079,000
015301- A011-1	Pay of Officers (4)	(4)	(698,000)	(698,000)	(2,488,000)
015301- A011-2	Pay of Other Staff (34)	(34)	(5,798,000)	(5,798,000)	(4,591,000)
015301- A012	Allowances		4,998,000	6,264,000	9,256,000
015301- A012-1	Regular Allowances		(4,978,000)	(6,193,000)	(9,236,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(71,000)	(20,000)
015301- A03	Operating Expenses		2,140,000	3,005,000	1,144,000
015301- A032	Communications		75,000	75,000	46,000
015301- A033	Utilities		100,000	100,000	65,000
015301- A034	Occupancy Costs		367,000	367,000	440,000
015301- A038	Travel & Transportation		1,522,000	2,387,000	547,000
015301- A039	General		76,000	76,000	46,000
015301- A04	Employees Retirement Benefits		692,000	1,171,000	682,000
015301- A041	Pension		692,000	1,171,000	682,000
015301- A13	Repairs and Maintenance		65,000	82,000	84,000
015301- A130	Transport		40,000	57,000	65,000
015301- A131	Machinery and Equipment		10,000	10,000	5,000
015301- A132	Furniture and Fixture		5,000	5,000	5,000
015301- A137	Computer Equipment		10,000	10,000	9,000
Total- P	BS FIELD OFFICE SAHIWAL		14,391,000	17,018,000	18,245,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01	Employees Related Expenses		11,217,000	11,629,000	16,195,000
015301- A011	Pay 23	23	6,140,000	5,740,000	6,555,000
015301- A011-1	Pay of Officers (4)	(4)	(1,672,000)	(1,672,000)	(2,462,000)
015301- A011-2	Pay of Other Staff (19)	(19)	(4,468,000)	(4,068,000)	(4,093,000)
015301- A012	Allowances		5,077,000	5,889,000	9,640,000
015301- A012-1	Regular Allowances		(5,057,000)	(5,869,000)	(9,620,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		2,095,000	2,895,000	1,429,000
015301- A032	Communications		70,000	70,000	51,000
015301- A033	Utilities		146,000	146,000	127,000

Page 514

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT A No o 2021-22	ND SPECIA f Posts 2022-23	L INITIATIVES DIVI 2021-2022 Budget Estimate	SION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
015301- A034	Occupancy Costs		491,000	491,000	584,000
015301- A038	Travel & Transportation		1,311,000	2,111,000	627,000
015301- A039	General		77,000	77,000	40,000
015301- A13	Repairs and Maintenance		73,000	114,000	66,000
015301- A130	Transport		40,000	81,000	47,000
015301- A131	Machinery and Equipment		10,000	10,000	5,000
015301- A132	Furniture and Fixture		10,000	10,000	5,000
015301- A137	Computer Equipment		13,000	13,000	9,000
Total-	PBS FIELD OFFICE SIALKOT		13,385,000	14,638,000	17,690,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01	Employees Related Expenses		7,733,000	8,596,000	14,006,000
015301- A011	Pay 23	23	4,349,000	4,254,000	6,076,000
015301- A011-1	Pay of Officers (3)	(3)	(447,000)	(711,000)	(1,849,000)
015301- A011-2	Pay of Other Staff (20)	(20)	(3,902,000)	(3,543,000)	(4,227,000)
015301- A012	Allowances		3,384,000	4,342,000	7,930,000
015301- A012-1	Regular Allowances		(3,364,000)	(4,322,000)	(7,910,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		1,237,000	2,037,000	984,000
015301- A032	Communications		50,000	50,000	40,000
015301- A033	Utilities		60,000	60,000	56,000
015301- A034	Occupancy Costs		295,000	295,000	336,000
015301- A038	Travel & Transportation		798,000	1,598,000	504,000
015301- A039	General		34,000	34,000	48,000
015301- A04	Employees Retirement Benefits				751,000
015301- A041	Pension				751,000
015301- A13	Repairs and Maintenance		53,000	99,000	50,000
015301- A130	Transport		23,000	69,000	23,000
015301- A131	Machinery and Equipment		10,000	10,000	9,000
015301- A132	Furniture and Fixture		10,000	10,000	9,000
015301- A137	Computer Equipment		10,000	10,000	9,000
Total-	PBS FIELD OFFICE VEHARI		9,023,000	10,732,000	15,791,000
015301	Total- Statistics		609,789,000	804,638,000	725,450,000
0153	Total- Statistics		609,789,000	804,638,000	725,450,000
015	Total- General Services		609,789,000	804,638,000	725,450,000
01	Total- General Public Service		609,789,000	804,638,000	725,450,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		609,789,000	804,638,000	725,450,000

Page 515

NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVISI 2021-2022	ON 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

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
AD011	2 PBS REGIONAL OFFICE ABBOTTABAD
015301	- A01	Employees Related Expenses		15,862,000	19,062,000	26,196,000
015301	- A011	Pay 38	46	8,783,000	9,333,000	11,570,000
015301	- A011-1	Pay of Officers (6)	(6)	(1,964,000)	(1,964,000)	(3,451,000)
015301	- A011-2	Pay of Other Staff (32)	(40)	(6,819,000)	(7,369,000)	(8,119,000)
015301	- A012	Allowances		7,079,000	9,729,000	14,626,000
015301	- A012-1	Regular Allowances		(7,059,000)	(9,709,000)	(14,496,000)
015301	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(130,000)
015301	- A03	Operating Expenses		6,768,000	7,733,000	2,469,000
015301	- A032	Communications		98,000	98,000	87,000
015301	- A033	Utilities		80,000	80,000	84,000
015301	- A034	Occupancy Costs		954,000	954,000	1,184,000
015301	- A038	Travel & Transportation		5,538,000	6,503,000	998,000
015301	- A039	General		98,000	98,000	116,000
015301	- A13	Repairs and Maintenance		204,000	462,000	215,000
015301	- A130	Transport		140,000	398,000	140,000
015301	- A131	Machinery and Equipment		30,000	30,000	28,000
015301	- A132	Furniture and Fixture		25,000	25,000	33,000
015301	- A137	Computer Equipment		9,000	9,000	14,000
	Total- P	BS REGIONAL OFFICE ABBOTTABAD		22,834,000	27,257,000	28,880,000
BU023	6 PBS REGIONAL OFFICE BANNU
015301	- A01	Employees Related Expenses		18,486,000	18,919,000	22,690,000
015301	- A011	Pay 35	35	10,247,000	9,725,000	9,484,000
015301	- A011-1	Pay of Officers (5)	(5)	(1,962,000)	(1,782,000)	(2,302,000)
015301	- A011-2	Pay of Other Staff (30)	(30)	(8,285,000)	(7,943,000)	(7,182,000)
015301	- A012	Allowances		8,239,000	9,194,000	13,206,000
015301	- A012-1	Regular Allowances		(8,219,000)	(9,174,000)	(13,106,000)
015301	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(100,000)
015301	- A03	Operating Expenses		3,514,000	4,479,000	2,111,000

Page 516

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT A No o 2021-22	ND SPECIA f Posts 2022-23	L INITIATIVES DIVI 2021-2022 Budget Estimate	SION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A032	Communications		53,000	53,000	45,000
015301- A033	Utilities		110,000	110,000	96,000
015301- A034	Occupancy Costs		631,000	631,000	987,000
015301- A038	Travel & Transportation		2,625,000	3,590,000	883,000
015301- A039	General		95,000	95,000	100,000
015301- A04	Employees Retirement Benefits		665,000	665,000	1,558,000
015301- A041	Pension		665,000	665,000	1,558,000
015301- A13	Repairs and Maintenance		110,000	128,000	102,000
015301- A130	Transport		70,000	88,000	65,000
015301- A131	Machinery and Equipment		15,000	15,000	14,000
015301- A132	Furniture and Fixture		10,000	10,000	9,000
015301- A137	Computer Equipment		15,000	15,000	14,000
Total- P	BS REGIONAL OFFICE BANNU		22,775,000	24,191,000	26,461,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01	Employees Related Expenses		23,706,000	25,983,000	27,372,000
015301- A011	Pay 36	36	13,372,000	13,381,000	11,753,000
015301- A011-1	Pay of Officers (4)	(4)	(2,436,000)	(2,436,000)	(2,755,000)
015301- A011-2	Pay of Other Staff (32)	(32)	(10,936,000)	(10,945,000)	(8,998,000)
015301- A012	Allowances		10,334,000	12,602,000	15,619,000
015301- A012-1	Regular Allowances		(10,304,000)	(12,572,000)	(15,519,000)
015301- A012-2	Other Allowances (Excluding TA)		(30,000)	(30,000)	(100,000)
015301- A03	Operating Expenses		4,253,000	5,218,000	2,221,000
015301- A032	Communications		76,000	76,000	72,000
015301- A033	Utilities		246,000	246,000	237,000
015301- A034	Occupancy Costs		719,000	719,000	746,000
015301- A038	Travel & Transportation		3,107,000	4,072,000	1,053,000
015301- A039	General		105,000	105,000	113,000
015301- A04	Employees Retirement Benefits				320,000
015301- A041	Pension				320,000
015301- A13	Repairs and Maintenance		223,000	285,000	145,000
015301- A130	Transport		150,000	212,000	75,000
015301- A131	Machinery and Equipment		30,000	30,000	23,000
015301- A132	Furniture and Fixture		23,000	23,000	28,000

Page 517

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA	L INITIATIVES DIVI	SION DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A137	Computer Equipment	20,000	20,000	19,000
Total-	PBS REGIONAL OFFICE DI KHAN	28,182,000	31,486,000	30,058,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01	Employees Related Expenses	88,675,000	95,079,000	111,602,000
015301- A011	Pay 152 157	50,205,000	46,700,000	50,674,000
015301- A011-1	Pay of Officers (25) (28)	(10,550,000)	(10,608,000)	(12,780,000)
015301- A011-2	Pay of Other Staff (127) (129)	(39,655,000)	(36,092,000)	(37,894,000)
015301- A012	Allowances	38,470,000	48,379,000	60,928,000
015301- A012-1	Regular Allowances	(38,140,000)	(48,049,000)	(60,378,000)
015301- A012-2	Other Allowances (Excluding TA)	(330,000)	(330,000)	(550,000)
015301- A03	Operating Expenses	16,985,000	29,649,000	16,815,000
015301- A032	Communications	880,000	880,000	981,000
015301- A033	Utilities	715,000	715,000	818,000
015301- A034	Occupancy Costs	9,005,000	15,005,000	12,306,000
015301- A038	Travel & Transportation	5,952,000	10,452,000	1,720,000
015301- A039	General	433,000	2,597,000	990,000
015301- A04	Employees Retirement Benefits	1,166,000	1,166,000	3,966,000
015301- A041	Pension	1,166,000	1,166,000	3,966,000
015301- A09	Physical Assets		15,191,000
015301- A097	Purchase of Furniture and Fixture		15,191,000
015301- A13	Repairs and Maintenance	377,000	682,000	635,000
015301- A130	Transport	200,000	205,000	280,000
015301- A131	Machinery and Equipment	90,000	390,000	187,000
015301- A132	Furniture and Fixture	40,000	40,000	93,000
015301- A137	Computer Equipment	47,000	47,000	75,000
Total-	PBS REGIONAL OFFICE PESHAWAR	107,203,000	141,767,000	133,018,000
PR1379 FATA A	T PESHWAR
015301- A01	Employees Related Expenses	12,190,000	7,906,000
015301- A011	Pay 24	6,754,000	3,991,000
015301- A011-1	Pay of Officers (1)	(427,000)
015301- A011-2	Pay of Other Staff (23)	(6,327,000)	(3,991,000)
015301- A012	Allowances	5,436,000	3,915,000
015301- A012-1	Regular Allowances	(5,336,000)	(3,815,000)

Page 518

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
015301- A03	Operating Expenses	3,886,000	3,886,000
015301- A032	Communications	165,000	165,000
015301- A033	Utilities	482,000	482,000
015301- A034	Occupancy Costs	2,991,000	2,991,000
015301- A038	Travel & Transportation	130,000	130,000
015301- A039	General	118,000	118,000
015301- A04	Employees Retirement Benefits	50,000	50,000
015301- A041	Pension	50,000	50,000
015301- A13	Repairs and Maintenance	55,000	55,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	15,000	15,000
Total- FATA AT PESHWAR		16,181,000	11,897,000
SW0097 PBS REGIONAL OFFICE MINGORRA
015301- A01	Employees Related Expenses	10,547,000	12,560,000	20,175,000
015301- A011	Pay 29 37	5,928,000	6,191,000	8,516,000
015301- A011-1	Pay of Officers (5) (5)	(1,332,000)	(1,085,000)	(2,280,000)
015301- A011-2	Pay of Other Staff (24) (32)	(4,596,000)	(5,106,000)	(6,236,000)
015301- A012	Allowances	4,619,000	6,369,000	11,659,000
015301- A012-1	Regular Allowances	(4,599,000)	(6,349,000)	(11,609,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(50,000)
015301- A03	Operating Expenses	4,808,000	5,773,000	1,828,000
015301- A032	Communications	67,000	67,000	56,000
015301- A033	Utilities	59,000	59,000	66,000
015301- A034	Occupancy Costs	667,000	667,000	741,000
015301- A038	Travel & Transportation	3,923,000	4,888,000	864,000
015301- A039	General	92,000	92,000	101,000
015301- A04	Employees Retirement Benefits			1,000,000
015301- A041	Pension			1,000,000
015301- A05	Grants, Subsidies and Write off Loans		2,600,000
015301- A052	Grants Domestic		2,600,000
015301- A13	Repairs and Maintenance	153,000	159,000	142,000

Page 519

NO. 079.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	L INITIATIVES DIVI 2021-2022 Budget Estimate Rs VENUES SUB-OFFI	SION DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2022-2023 Budget Estimate Rs
015301- A130	Transport	112,000	118,000	112,000
015301- A131	Machinery and Equipment	11,000	11,000	8,000
015301- A132	Furniture and Fixture	23,000	23,000	14,000
015301- A137	Computer Equipment	7,000	7,000	8,000
Total-	PBS REGIONAL OFFICE MINGORRA	15,508,000	21,092,000	23,145,000
015301	Total- Statistics	212,683,000	257,690,000	241,562,000
0153	Total- Statistics	212,683,000	257,690,000	241,562,000
015	Total- General Services	212,683,000	257,690,000	241,562,000
01	Total- General Public Service	212,683,000	257,690,000	241,562,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	212,683,000	257,690,000	241,562,000

Page 520

NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVISI 2021-2022	ON 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

01	General	Public Service:
015	General	Services:
0153 015301	Statistics: Statistics :
DU006	8 PBS FIELD OFFICE DADU
015301	- A01	Employees Related Expenses		9,312,000	10,267,000	11,599,000
015301	- A011	Pay 17	18	5,145,000	5,145,000	5,160,000
015301	- A011-1	Pay of Officers (3)	(3)	(1,267,000)	(1,267,000)	(1,036,000)
015301	- A011-2	Pay of Other Staff (14)	(15)	(3,878,000)	(3,878,000)	(4,124,000)
015301	- A012	Allowances		4,167,000	5,122,000	6,439,000
015301	- A012-1	Regular Allowances		(4,147,000)	(5,102,000)	(6,419,000)
015301	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301	- A03	Operating Expenses		2,213,000	3,078,000	1,062,000
015301	- A032	Communications		65,000	65,000	46,000
015301	- A033	Utilities		65,000	65,000	80,000
015301	- A034	Occupancy Costs		175,000	175,000	227,000
015301	- A038	Travel & Transportation		1,793,000	2,658,000	617,000
015301	- A039	General		115,000	115,000	92,000
015301	- A04	Employees Retirement Benefits		696,000	696,000	1,419,000
015301	- A041	Pension		696,000	696,000	1,419,000
015301	- A13	Repairs and Maintenance		100,000	200,000	112,000
015301	- A130	Transport		40,000	140,000	47,000
015301	- A131	Machinery and Equipment		20,000	20,000	19,000
015301	- A132	Furniture and Fixture		20,000	20,000	23,000
015301	- A137	Computer Equipment		20,000	20,000	23,000
	Total- P	BS FIELD OFFICE DADU		12,321,000	14,241,000	14,192,000
HD022	4 PBS REGIONAL OFFICE HYDERABAD
015301	- A01	Employees Related Expenses		31,750,000	35,489,000	38,831,000
015301	- A011	Pay 59	61	17,501,000	17,514,000	17,523,000
015301	- A011-1	Pay of Officers (7)	(8)	(1,331,000)	(1,331,000)	(3,257,000)
015301	- A011-2	Pay of Other Staff (52)	(53)	(16,170,000)	(16,183,000)	(14,266,000)
015301	- A012	Allowances		14,249,000	17,975,000	21,308,000
015301	- A012-1	Regular Allowances		(14,224,000)	(17,950,000)	(21,283,000)

Page 521

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)	(25,000)
015301- A03	Operating Expenses	7,729,000	8,694,000	3,065,000
015301- A032	Communications	102,000	102,000	68,000
015301- A033	Utilities	254,000	254,000	174,000
015301- A034	Occupancy Costs	1,100,000	1,100,000	1,638,000
015301- A038	Travel & Transportation	6,115,000	7,080,000	1,103,000
015301- A039	General	158,000	158,000	82,000
015301- A04	Employees Retirement Benefits		724,000	2,037,000
015301- A041	Pension		724,000	2,037,000
015301- A13	Repairs and Maintenance	190,000	607,000	800,000
015301- A130	Transport	100,000	517,000	748,000
015301- A131	Machinery and Equipment	20,000	20,000	14,000
015301- A132	Furniture and Fixture	50,000	50,000	19,000
015301- A137	Computer Equipment	20,000	20,000	19,000
Total- P	BS REGIONAL OFFICE HYDERABAD	39,669,000	45,514,000	44,733,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01	Employees Related Expenses	10,745,000	11,637,000	12,442,000
015301- A011	Pay 21 22	5,806,000	5,765,000	5,102,000
015301- A011-1	Pay of Officers (3) (3)	(1,006,000)	(877,000)	(1,088,000)
015301- A011-2	Pay of Other Staff (18) (19)	(4,800,000)	(4,888,000)	(4,014,000)
015301- A012	Allowances	4,939,000	5,872,000	7,340,000
015301- A012-1	Regular Allowances	(4,919,000)	(5,852,000)	(7,320,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses	4,949,000	5,814,000	1,393,000
015301- A032	Communications	82,000	82,000	79,000
015301- A033	Utilities	154,000	154,000	174,000
015301- A034	Occupancy Costs	315,000	315,000	327,000
015301- A038	Travel & Transportation	4,227,000	5,092,000	691,000
015301- A039	General	171,000	171,000	122,000
015301- A04	Employees Retirement Benefits	861,000	889,000	707,000
015301- A041	Pension	861,000	889,000	707,000
015301- A13	Repairs and Maintenance	103,000	141,000	131,000
015301- A130	Transport	50,000	88,000	56,000

Page 522

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA No of 2021-22 Posts 2022-23	L INITIATIVES DIVI 2021-2022 Budget Estimate	SION DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
015301- A131	Machinery and Equipment	17,000	17,000	28,000
015301- A132	Furniture and Fixture	22,000	22,000	28,000
015301- A137	Computer Equipment	14,000	14,000	19,000
Total-	PBS FIELD OFFICE JACOBABAD	16,658,000	18,481,000	14,673,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01	Employees Related Expenses	205,944,000	209,808,000	262,477,000
015301- A011	Pay 464 457	115,798,000	98,219,000	111,669,000
015301- A011-1	Pay of Officers (103) (100)	(32,440,000)	(31,761,000)	(39,702,000)
015301- A011-2	Pay of Other Staff (361) (357)	(83,358,000)	(66,458,000)	(71,967,000)
015301- A012	Allowances	90,146,000	111,589,000	150,808,000
015301- A012-1	Regular Allowances	(89,877,000)	(111,320,000)	(149,808,000)
015301- A012-2	Other Allowances (Excluding TA)	(269,000)	(269,000)	(1,000,000)
015301- A03	Operating Expenses	41,849,000	57,150,000	43,649,000
015301- A032	Communications	2,630,000	2,630,000	2,924,000
015301- A033	Utilities	4,494,000	4,494,000	4,692,000
015301- A034	Occupancy Costs	25,245,000	31,145,000	30,013,000
015301- A038	Travel & Transportation	7,718,000	14,518,000	4,843,000
015301- A039	General	1,762,000	4,363,000	1,177,000
015301- A04	Employees Retirement Benefits	12,565,000	17,565,000	16,785,000
015301- A041	Pension	12,565,000	17,565,000	16,785,000
015301- A05	Grants, Subsidies and Write off Loans		33,700,000
015301- A052	Grants Domestic		33,700,000
015301- A09	Physical Assets		40,565,000
015301- A092	Computer Equipment		20,000,000
015301- A097	Purchase of Furniture and Fixture		20,565,000
015301- A13	Repairs and Maintenance	15,554,000	15,918,000	7,479,000
015301- A130	Transport	400,000	464,000	748,000
015301- A131	Machinery and Equipment	374,000	674,000	748,000
015301- A132	Furniture and Fixture	80,000	80,000	93,000
015301- A133	Buildings and Structure	14,500,000	14,500,000	5,703,000
015301- A137	Computer Equipment	200,000	200,000	187,000
Total-	PAKISTAN BURREAU OF STATISTICS KARACHI	275,912,000	374,706,000	330,390,000

Page 523

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL		INITIATIVES DIVIS	ION 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
LA0097 PBS RE	ACCOUNTANT GENERAL PA GIONAL OFFICE LARKANA	KISTAN REVENUES SUB-OFFICE, KARACHI
015301- A01	Employees Related Expenses		12,759,000	15,861,000	18,021,000
015301- A011	Pay 25	25	6,873,000	7,875,000	7,444,000
015301- A011-1	Pay of Officers (6)	(6)	(1,249,000)	(1,249,000)	(2,566,000)
015301- A011-2	Pay of Other Staff (19)	(19)	(5,624,000)	(6,626,000)	(4,878,000)
015301- A012	Allowances		5,886,000	7,986,000	10,577,000
015301- A012-1	Regular Allowances		(5,866,000)	(7,966,000)	(10,557,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		4,532,000	5,497,000	1,441,000
015301- A032	Communications		80,000	80,000	64,000
015301- A033	Utilities		85,000	85,000	112,000
015301- A034	Occupancy Costs		304,000	304,000	299,000
015301- A038	Travel & Transportation		3,952,000	4,917,000	846,000
015301- A039	General		111,000	111,000	120,000
015301- A04	Employees Retirement Benefits			724,000	1,297,000
015301- A041	Pension			724,000	1,297,000
015301- A05	Grants, Subsidies and Write off Loans			2,600,000
015301- A052	Grants Domestic			2,600,000
015301- A13	Repairs and Maintenance		110,000	208,000	167,000
015301- A130	Transport		50,000	148,000	65,000
015301- A131	Machinery and Equipment		30,000	30,000	23,000
015301- A132	Furniture and Fixture		20,000	20,000	51,000
015301- A137	Computer Equipment		10,000	10,000	28,000
Total- P	BS REGIONAL OFFICE LARKANA		17,401,000	24,890,000	20,926,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01	Employees Related Expenses		9,955,000	10,566,000	12,562,000
015301- A011	Pay 23	22	5,642,000	5,416,000	5,870,000
015301- A011-1	Pay of Officers (4)	(4)	(1,304,000)	(1,078,000)	(1,800,000)
015301- A011-2	Pay of Other Staff (19)	(18)	(4,338,000)	(4,338,000)	(4,070,000)
015301- A012	Allowances		4,313,000	5,150,000	6,692,000
015301- A012-1	Regular Allowances		(4,293,000)	(5,130,000)	(6,672,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		4,361,000	5,226,000	1,875,000

Page 524

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AN	D SPECIAL	INITIATIVES DIVIS	ION DEMAND	S FOR GRANTS
	No o 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
015301- A032	Communications		77,000	77,000	75,000
015301- A033	Utilities		129,000	129,000	151,000
015301- A034	Occupancy Costs		378,000	378,000	496,000
015301- A038	Travel & Transportation		3,647,000	4,512,000	1,005,000
015301- A039	General		130,000	130,000	148,000
015301- A04	Employees Retirement Benefits				1,163,000
015301- A041	Pension				1,163,000
015301- A13	Repairs and Maintenance		110,000	487,000	131,000
015301- A130	Transport		60,000	437,000	65,000
015301- A131	Machinery and Equipment		15,000	15,000	14,000
015301- A132	Furniture and Fixture		25,000	25,000	33,000
015301- A137	Computer Equipment		10,000	10,000	19,000
Total- P	BS FIELD OFFICE MIRPURKHAS		14,426,000	16,279,000	15,731,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01	Employees Related Expenses		11,020,000	11,426,000	12,922,000
015301- A011	Pay 25	25	6,299,000	5,754,000	6,276,000
015301- A011-1	Pay of Officers (4)	(4)	(1,179,000)	(1,029,000)	(1,653,000)
015301- A011-2	Pay of Other Staff (21)	(21)	(5,120,000)	(4,725,000)	(4,623,000)
015301- A012	Allowances		4,721,000	5,672,000	6,646,000
015301- A012-1	Regular Allowances		(4,701,000)	(5,652,000)	(6,626,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		2,520,000	3,385,000	1,370,000
015301- A032	Communications		65,000	65,000	69,000
015301- A033	Utilities		90,000	90,000	98,000
015301- A034	Occupancy Costs		386,000	386,000	468,000
015301- A038	Travel & Transportation		1,881,000	2,746,000	665,000
015301- A039	General		98,000	98,000	70,000
015301- A04	Employees Retirement Benefits				1,247,000
015301- A041	Pension				1,247,000
015301- A13	Repairs and Maintenance		84,000	152,000	102,000
015301- A130	Transport		45,000	113,000	56,000
015301- A131	Machinery and Equipment		10,000	10,000	14,000
015301- A132	Furniture and Fixture		15,000	15,000	19,000

Page 525

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AN No o 2021-22 ACCOUNTANT GENERAL PA	D SPECIA f Posts 2022-23 KISTAN RE	L INITIATIVES DIVI 2021-2022 Budget Estimate Rs VENUES SUB-OF	SION DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
015301- A137	Computer Equipment		14,000	14,000	13,000
Total-	PBS FIELD OFFICE NAWABSHAH		13,624,000	14,963,000	15,641,000
SK0321 PBS REGIONAL OFFICE SUKKUR
015301- A01	Employees Related Expenses		59,380,000	66,778,000	71,035,000
015301- A011	Pay 103	103	32,627,000	32,775,000	31,054,000
015301- A011-1	Pay of Officers (12)	(13)	(5,754,000)	(5,154,000)	(5,103,000)
015301- A011-2	Pay of Other Staff (91)	(90)	(26,873,000)	(27,621,000)	(25,951,000)
015301- A012	Allowances		26,753,000	34,003,000	39,981,000
015301- A012-1	Regular Allowances		(26,703,000)	(33,953,000)	(39,951,000)
015301- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(30,000)
015301- A03	Operating Expenses		15,042,000	16,007,000	5,340,000
015301- A032	Communications		246,000	246,000	183,000
015301- A033	Utilities		390,000	390,000	365,000
015301- A034	Occupancy Costs		2,200,000	2,200,000	3,198,000
015301- A038	Travel & Transportation		11,804,000	12,769,000	1,207,000
015301- A039	General		402,000	402,000	387,000
015301- A04	Employees Retirement Benefits		2,213,000	3,191,000	870,000
015301- A041	Pension		2,213,000	3,191,000	870,000
015301- A05	Grants, Subsidies and Write off Loans			12,400,000
015301- A052	Grants Domestic			12,400,000
015301- A13	Repairs and Maintenance		420,000	707,000	444,000
015301- A130	Transport		200,000	487,000	234,000
015301- A131	Machinery and Equipment		120,000	120,000	93,000
015301- A132	Furniture and Fixture		50,000	50,000	70,000
015301- A137	Computer Equipment		50,000	50,000	47,000
Total-	PBS REGIONAL OFFICE SUKKUR		77,055,000	99,083,000	77,689,000
015301	Total- Statistics		467,066,000	608,157,000	533,975,000
0153	Total- Statistics		467,066,000	608,157,000	533,975,000
015	Total- General Services		467,066,000	608,157,000	533,975,000
01	Total- General Public Service		467,066,000	608,157,000	533,975,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		467,066,000	608,157,000	533,975,000

Page 526

NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVISI 2021-2022	ON 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

01	General	Public Service:
015	General	Services:
0153 015301 KR007	Statistics: Statistics : 4 PBS FIELD OFFICE KHUZDAR
015301	- A01	Employees Related Expenses		8,806,000	8,337,000	10,800,000
015301	- A011	Pay 29	30	4,747,000	4,015,000	4,830,000
015301	- A011-1	Pay of Officers (3)	(5)	(1,194,000)	(960,000)	(1,683,000)
015301	- A011-2	Pay of Other Staff (26)	(25)	(3,553,000)	(3,055,000)	(3,147,000)
015301	- A012	Allowances		4,059,000	4,322,000	5,970,000
015301	- A012-1	Regular Allowances		(4,011,000)	(4,274,000)	(5,922,000)
015301	- A012-2	Other Allowances (Excluding TA)		(48,000)	(48,000)	(48,000)
015301	- A03	Operating Expenses		1,075,000	2,125,000	1,033,000
015301	- A032	Communications		79,000	79,000	62,000
015301	- A033	Utilities		77,000	77,000	110,000
015301	- A038	Travel & Transportation		819,000	1,869,000	716,000
015301	- A039	General		100,000	100,000	145,000
015301	- A04	Employees Retirement Benefits				270,000
015301	- A041	Pension				270,000
015301	- A13	Repairs and Maintenance		91,000	102,000	161,000
015301	- A130	Transport		60,000	71,000	84,000
015301	- A131	Machinery and Equipment		17,000	17,000	39,000
015301	- A132	Furniture and Fixture		5,000	5,000	23,000
015301	- A137	Computer Equipment		9,000	9,000	15,000
	Total- P	BS FIELD OFFICE KHUZDAR		9,972,000	10,564,000	12,264,000
LI0065	PBS FIELD OFFICE LORALAI
015301	- A01	Employees Related Expenses		6,184,000	5,699,000	8,876,000
015301	- A011	Pay 17	19	3,468,000	2,718,000	3,738,000
015301	- A011-1	Pay of Officers (3)	(3)	(1,222,000)	(1,222,000)	(1,445,000)
015301	- A011-2	Pay of Other Staff (14)	(16)	(2,246,000)	(1,496,000)	(2,293,000)
015301	- A012	Allowances		2,716,000	2,981,000	5,138,000
015301	- A012-1	Regular Allowances		(2,696,000)	(2,961,000)	(5,118,000)
015301	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)

Page 527

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A03	Operating Expenses	2,006,000	3,056,000	1,431,000
015301- A032	Communications	46,000	46,000	37,000
015301- A033	Utilities	37,000	37,000	48,000
015301- A034	Occupancy Costs	263,000	263,000	412,000
015301- A038	Travel & Transportation	1,579,000	2,629,000	846,000
015301- A039	General	81,000	81,000	88,000
015301- A13	Repairs and Maintenance	93,000	93,000	126,000
015301- A130	Transport	60,000	60,000	75,000
015301- A131	Machinery and Equipment	19,000	19,000	22,000
015301- A132	Furniture and Fixture	5,000	5,000	11,000
015301- A137	Computer Equipment	9,000	9,000	18,000
Total- P	BS FIELD OFFICE LORALAI	8,283,000	8,848,000	10,433,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01	Employees Related Expenses	51,999,000	53,262,000	63,612,000
015301- A011	Pay 112 113	28,430,000	24,688,000	25,643,000
015301- A011-1	Pay of Officers (15) (18)	(4,160,000)	(4,418,000)	(8,019,000)
015301- A011-2	Pay of Other Staff (97) (95)	(24,270,000)	(20,270,000)	(17,624,000)
015301- A012	Allowances	23,569,000	28,574,000	37,969,000
015301- A012-1	Regular Allowances	(23,309,000)	(28,314,000)	(37,169,000)
015301- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(800,000)
015301- A03	Operating Expenses	14,812,000	21,132,000	13,343,000
015301- A032	Communications	1,072,000	1,072,000	488,000
015301- A033	Utilities	1,282,000	1,282,000	1,463,000
015301- A034	Occupancy Costs	6,682,000	9,545,000	9,065,000
015301- A038	Travel & Transportation	5,212,000	7,212,000	1,557,000
015301- A039	General	564,000	2,021,000	770,000
015301- A04	Employees Retirement Benefits	850,000	2,781,000	2,254,000
015301- A041	Pension	850,000	2,781,000	2,254,000
015301- A05	Grants, Subsidies and Write off Loans		2,900,000
015301- A052	Grants Domestic		2,900,000
015301- A09	Physical Assets		5,816,000
015301- A097	Purchase of Furniture and Fixture		5,816,000
015301- A13	Repairs and Maintenance	882,000	1,324,000	1,403,000

Page 528

NO. 079.- FC21	P09 PLANNING, DEVELOPMENT A No o 2021-22	ND SPECIAL f Posts 2022-23	INITIATIVES DIVI 2021-2022 Budget Estimate Rs	SION DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A130	Transport		467,000	609,000	561,000
015301- A131	Machinery and Equipment		200,000	500,000	234,000
015301- A132	Furniture and Fixture		150,000	150,000	280,000
015301- A137	Computer Equipment		65,000	65,000	328,000
Total-	PBS REGIONAL OFFICE QUETTA		68,543,000	87,215,000	80,612,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01	Employees Related Expenses		4,260,000	3,718,000	4,803,000
015301- A011	Pay 15	15	2,324,000	1,774,000	2,223,000
015301- A011-1	Pay of Officers (3)	(3)	(851,000)	(551,000)	(1,142,000)
015301- A011-2	Pay of Other Staff (12)	(12)	(1,473,000)	(1,223,000)	(1,081,000)
015301- A012	Allowances		1,936,000	1,944,000	2,580,000
015301- A012-1	Regular Allowances		(1,916,000)	(1,924,000)	(2,560,000)
015301- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
015301- A03	Operating Expenses		1,355,000	2,405,000	1,187,000
015301- A032	Communications		98,000	98,000	68,000
015301- A033	Utilities		150,000	150,000	140,000
015301- A034	Occupancy Costs		202,000	202,000	189,000
015301- A038	Travel & Transportation		771,000	1,821,000	665,000
015301- A039	General		134,000	134,000	125,000
015301- A04	Employees Retirement Benefits		723,000	751,000
015301- A041	Pension		723,000	751,000
015301- A13	Repairs and Maintenance		120,000	151,000	112,000
015301- A130	Transport		60,000	91,000	56,000
015301- A131	Machinery and Equipment		37,000	37,000	35,000
015301- A132	Furniture and Fixture		14,000	14,000	13,000
015301- A137	Computer Equipment		9,000	9,000	8,000
Total-	PBS FIELD OFFICE TURBAT		6,458,000	7,025,000	6,102,000
015301	Total- Statistics		93,256,000	113,652,000	109,411,000
0153	Total- Statistics		93,256,000	113,652,000	109,411,000
015	Total- General Services		93,256,000	113,652,000	109,411,000
01	Total- General Public Service		93,256,000	113,652,000	109,411,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		93,256,000	113,652,000	109,411,000

Page 529

NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVISI 2021-2022	ON 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

01	General	Public Service:
015	General	Services:
0153 015301	Statistics: Statistics :
GL3466	F/O GILGIT
015301	- A01	Employees Related Expenses		15,431,000
015301	- A011	Pay 21		8,351,000
015301	- A011-2	Pay of Other Staff (21)		(8,351,000)
015301	- A012	Allowances		7,080,000
015301	- A012-1	Regular Allowances		(7,030,000)
015301	- A012-2	Other Allowances (Excluding TA)		(50,000)
015301	- A03	Operating Expenses		2,674,000
015301	- A032	Communications		25,000
015301	- A033	Utilities		230,000
015301	- A034	Occupancy Costs		300,000
015301	- A038	Travel & Transportation		2,085,000
015301	- A039	General		34,000
015301	- A13	Repairs and Maintenance		52,000
015301	- A130	Transport		32,000
015301	- A131	Machinery and Equipment		10,000
015301	- A137	Computer Equipment		10,000
	Total- F	/O GILGIT		18,157,000
GL3467	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE			GILGIT
015301	- A01	Employees Related Expenses		10,491,000	27,525,000	32,914,000
015301	- A011	Pay 20	42	5,573,000	14,124,000	14,186,000
015301	- A011-1	Pay of Officers (5)	(7)	(2,218,000)	(2,318,000)	(3,901,000)
015301	- A011-2	Pay of Other Staff (15)	(35)	(3,355,000)	(11,806,000)	(10,285,000)
015301	- A012	Allowances		4,918,000	13,401,000	18,728,000
015301	- A012-1	Regular Allowances		(4,868,000)	(13,301,000)	(18,628,000)
015301	- A012-2	Other Allowances (Excluding TA)		(50,000)	(100,000)	(100,000)
015301	- A03	Operating Expenses		7,318,000	10,961,000	2,631,000
015301	- A032	Communications		70,000	70,000	79,000
015301	- A033	Utilities		540,000	690,000	1,010,000

Page 530

NO. 079.- FC2	1P09 P	LANNING, DEVELOPMENT AND SPECI No of 2021-22 Posts 2022-23	AL INITIATIVES DIV 2021-2022 Budget Estimate	ISION DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
015301- A034	Occu	ACCOUNTANT GENERAL PAKISTAN pancy Costs	Rs REVENUES SUB- 528,000	Rs OFFICE, GILGIT 588,000	Rs 561,000
015301- A038	Travel & Transportation		6,100,000	8,859,000	869,000
015301- A039	General		80,000	754,000	112,000
015301- A04	Employees Retirement Benefits		628,000	682,000
015301- A041	Pension		628,000	682,000
015301- A09	Physical Assets			2,453,000
015301- A097	Purchase of Furniture and Fixture			2,453,000
015301- A13	Repairs and Maintenance		180,000	422,000	234,000
015301- A130	Transport		80,000	222,000	112,000
015301- A131	Machinery and Equipment		40,000	140,000	47,000
015301- A132	Furniture and Fixture		50,000	50,000	47,000
015301- A137	Computer Equipment		10,000	10,000	28,000
Total-	PAKIS FIELD	TAN BUREAU OF STATISTICS OFFICE GILGIT	18,617,000	42,043,000	35,779,000
015301	Total-	Statistics	36,774,000	42,043,000	35,779,000
0153	Total-	Statistics	36,774,000	42,043,000	35,779,000
015	Total-	General Services	36,774,000	42,043,000	35,779,000
01	Total-	General Public Service	36,774,000	42,043,000	35,779,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	36,774,000	42,043,000	35,779,000
	TOTAL	- DEMAND	5,620,000,000	11,896,887,000	6,158,756,000

Page 531

NO. 080.- CPEC AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 080

( FC21C70 )

CPEC AUTHORITY

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

Voted

Rs. 131,150,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	313,000,000	135,000,000	131,150,000
	Total	313,000,000	135,000,000	131,150,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,000,000	45,000,000	47,000,000
A011	Pay	125,000,000	40,000,000	42,000,000
A011-	1 Pay of Officers	(105,000,000)	(25,000,000)	(27,000,000)
A011-	2 Pay of Other Staff	(20,000,000)	(15,000,000)	(15,000,000)
A012	Allowances	75,000,000	5,000,000	5,000,000
A012-	1 Regular Allowances	(75,000,000)	(5,000,000)	(5,000,000)
A03	Operating Expenses	113,000,000	90,000,000	84,150,000
	Total	313,000,000	135,000,000	131,150,000

Page 532

NO. 080.- FC21C70 CPEC AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0152	Planning Services:
015201	Planning :
IB1024	CHINA	PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201	- A01	Emp	loyees Related Expenses 200,000,000	45,000,000	47,000,000
015201	- A011	Pay	125,000,000	40,000,000	42,000,000
015201	- A011-	1 Pay	of Officers (105,000,000)	(25,000,000)	(27,000,000)
015201	- A011-	2 Pay	of Other Staff (20,000,000)	(15,000,000)	(15,000,000)
015201	- A012	Allow	ances 75,000,000	5,000,000	5,000,000
015201	- A012-	1 Regu	lar Allowances (75,000,000)	(5,000,000)	(5,000,000)
015201	- A03	Oper	ating Expenses 113,000,000	90,000,000	84,150,000
015201	- A039	Gen	eral 113,000,000	90,000,000	84,150,000
	Total-	CHINA CORR	PAKISTAN ECONOMICS IDOR AUTHORITY 313,000,000	135,000,000	131,150,000
0	15201	Total-	Planning 313,000,000	135,000,000	131,150,000
0	152	Total-	Planning Services 313,000,000	135,000,000	131,150,000
0	15	Total-	General Services 313,000,000	135,000,000	131,150,000
0	1	Total-	General Public Service 313,000,000	135,000,000	131,150,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 313,000,000	135,000,000	131,150,000
		TOTAL	- DEMAND 313,000,000	135,000,000	131,150,000

Page 533

SECTION XXX

POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Poverty Alleviation and Social Safety

Current Expenditure on Revenue Account.

81	Poverty Alleviation and Social Safety Division		2,201,513
82	Benazir Income Support Programe (BISP)		364,078,000
83	Pakistan Bait-ul- Mal		6,040,000
		Total :	372,319,513

Page 535

NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS DEMAND NO. 081 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

Rs. 2,201,513,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Poverty Alleviation & Social .

		2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,000,000,000
109	Social Protection (Not elsewhere class.)	201,513,000
	Total	2,201,513,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	126,685,000
A011	Pay	56,220,000
A011-1	Pay of Officers	(33,217,000)
A011-2	Pay of Other Staff	(23,003,000)
A012	Allowances	70,465,000
A012-1	Regular Allowances	(63,915,000)
A012-2	Other Allowances (Excluding TA)	(6,550,000)
A03	Operating Expenses	60,629,000
A04	Employees Retirement Benefits	7,300,000
A05	Grants, Subsidies and Write off Loans	3,100,000
A06	Transfers	2,000,000,000
A09	Physical Assets	934,000
A13	Repairs and Maintenance	2,865,000
	Total	2,201,513,000

Page 536

NO. 081.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfer	To Non-financial institutions :
IB5251	NATIONAL POVERTY GRADUATION PROGRAMME
014202	- A06	Transfers			2,000,000,000
014202	- A064	Other Transfer Payments			2,000,000,000
	Total-	NATIONAL POVERTY GRADUATION PROGRAMME			2,000,000,000
0	14202	Total- Trasfer To Non-financial institutions			2,000,000,000
0	142	Total- Transfers (Others)			2,000,000,000
0	14	Total- Transfers			2,000,000,000
0	1	Total- General Public Service			2,000,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101	Administration :
IB5193	POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)
109101	- A01	Employees Related Expenses			126,685,000
109101	- A011	Pay 163			56,220,000
109101	- A011-1	Pay of Officers (53)			(33,217,000)
109101	- A011-2	Pay of Other Staff (110)			(23,003,000)
109101	- A012	Allowances			70,465,000
109101	- A012-1	Regular Allowances			(63,915,000)
109101	- A012-2	Other Allowances (Excluding TA)			(6,550,000)
109101	- A03	Operating Expenses			60,629,000
109101	- A032	Communications			1,336,000
109101	- A033	Utilities			2,430,000
109101	- A034	Occupancy Costs			49,180,000
109101	- A036	Motor Vehicles			187,000
109101	- A038	Travel & Transportation			4,969,000
109101	- A039	General			2,527,000

Page 537

NO. 081.- FC2	1P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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
109101- A04	Employees Retirement Benefits			7,300,000
109101- A041	Pension			7,300,000
109101- A05	Grants, Subsidies and Write off Loans			3,100,000
109101- A052	Grants Domestic			3,100,000
109101- A09	Physical Assets			934,000
109101- A096	Purchase of Plant and Machinery			654,000
109101- A097	Purchase of Furniture and Fixture			280,000
109101- A13	Repairs and Maintenance			2,865,000
109101- A130	Transport			841,000
109101- A131	Machinery and Equipment			467,000
109101- A132	Furniture and Fixture			608,000
109101- A133	Buildings and Structure			748,000
109101- A137	Computer Equipment			187,000
109101- A139	Telecommunication Works			14,000
Total-	POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)			201,513,000
109101	Total- Administration			201,513,000
1091	Total- Social Protection & Poverty Alleviation			201,513,000
109	Total- Social Protection (Not elsewhere class.)			201,513,000
10	Total- Social Protection			201,513,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			2,201,513,000
	TOTAL - DEMAND			2,201,513,000

Page 538

NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted Rs. 364,078,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Poverty Alleviation & Social .

		2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	364,078,000,000
	Total	364,078,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,578,000,000
A011	Pay	965,166,000
A011-1	Pay of Officers	(756,068,000)
A011-2	Pay of Other Staff	(209,098,000)
A012	Allowances	2,612,834,000
A012-1	Regular Allowances	(2,184,190,000)
A012-2	Other Allowances (Excluding TA)	(428,644,000)
A03	Operating Expenses	360,500,000,000
	Total	364,078,000,000

Page 539

NO. 082.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP)

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
10 Social	ACCOUNTANT GENERAL PAK Protection:	ISTAN REVENUES
109 Social	Protection (Not elsewhere class.):
1091 Social	Protection & Poverty Alleviation:
109102 Social	Protection (Not elsewhere :
IB5191 BENAZIR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD
109102- A01	Employees Related Expenses			3,578,000,000
109102- A011	Pay			965,166,000
109102- A011-	1 Pay of Officers			(756,068,000)
109102- A011-	2 Pay of Other Staff			(209,098,000)
109102- A012	Allowances			2,612,834,000
109102- A012-	1 Regular Allowances			(2,184,190,000)
109102- A012-	2 Other Allowances (Excluding TA)			(428,644,000)
109102- A03	Operating Expenses			500,000,000
109102- A039	General			500,000,000
Total-	BENAZIR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD			4,078,000,000
IB5195 BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102- A03	Operating Expenses			360,000,000,000
109102- A039	General			360,000,000,000
Total-	BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)			360,000,000,000
109102	Total- Social Protection (Not elsewhere			364,078,000,000
1091	Total- Social Protection & Poverty Alleviation			364,078,000,000
109	Total- Social Protection (Not elsewhere class.)			364,078,000,000
10	Total- Social Protection			364,078,000,000
	Total- ACCOUNTANT GENERAL			364,078,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			364,078,000,000

Page 540

NO. 083.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 083

( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

Rs. 6,040,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Poverty Alleviation & Social .

		2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,700,000,000
109	Social Protection (Not elsewhere class.)	2,340,000,000
	Total	6,040,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,340,000,000
A011	Pay	1,085,000,000
A011-1	Pay of Officers	(285,000,000)
A011-2	Pay of Other Staff	(800,000,000)
A012	Allowances	1,255,000,000
A012-1	Regular Allowances	(1,005,000,000)
A012-2	Other Allowances (Excluding TA)	(250,000,000)
A05	Grants, Subsidies and Write off Loans	3,700,000,000
	Total	6,040,000,000

Page 541

NO. 083.- FC21B10 PAKISTAN BAIT- UL -MAL

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:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To No	n-financial institutions :
IB5194	PAKISTAN BA		IT-UL-MAL (GRANTS) ISLAMABAD
014202	- A05	Grants, Subsidies and Write off Loans				3,700,000,000
014202	- A052	Grants Domestic				3,700,000,000
	Total-	PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD				3,700,000,000
0	14202	Total-	Trasfer To Non-financial institutions			3,700,000,000
0	142	Total-	Transfers (Others)			3,700,000,000
0	14	Total-	Transfers			3,700,000,000
0	1	Total-	General Public Service			3,700,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102	Social	Protection (Not elsewhere :
IB5178	PAKISTAN BA		IT-UL-MAL ISLAMABAD
109102	- A01	Employees Related Expenses				2,340,000,000
109102	- A011	Pay				1,085,000,000
109102	- A011-	1 Pay	of Officers			(285,000,000)
109102	- A011-	2 Pay	of Other Staff			(800,000,000)
109102	- A012	Allowances				1,255,000,000
109102	- A012-	1 Regu	lar Allowances			(1,005,000,000)
109102	- A012-	2 Othe	r Allowances (Excluding TA)			(250,000,000)
	Total-	PAKISTAN BAIT-UL-MAL ISLAMABAD				2,340,000,000
1	09102	Total-	Social Protection (Not elsewhere			2,340,000,000
1	091	Total-	Social Protection & Poverty Alleviation			2,340,000,000
1	09	Total-	Social Protection (Not elsewhere class.)			2,340,000,000
1	0	Total-	Social Protection			2,340,000,000
		Total-	ACCOUNTANT GENERAL			6,040,000,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND			6,040,000,000

Page 543

SECTION XXXI

PRIVATIZATION DIVISION

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Privatization Division Current Expenditure on Revenue Account. 84 Privatization Division 236,958 Total : 236,958

Page 545

NO. 084.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

Rs. 236,958,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	215,000,000	215,000,000	236,958,000
	Total	215,000,000	215,000,000	236,958,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	168,512,000	164,877,000	185,540,000
A011	Pay	75,182,000	72,648,000	69,646,000
A011-1	Pay of Officers	(46,009,000)	(43,276,000)	(44,502,000)
A011-2	Pay of Other Staff	(29,173,000)	(29,372,000)	(25,144,000)
A012	Allowances	93,330,000	92,229,000	115,894,000
A012-1	Regular Allowances	(75,979,000)	(79,300,000)	(106,694,000)
A012-2	Other Allowances (Excluding TA)	(17,351,000)	(12,929,000)	(9,200,000)
A03	Operating Expenses	39,398,000	41,213,000	41,612,000
A04	Employees Retirement Benefits	2,895,000	2,784,000	3,460,000
A05	Grants, Subsidies and Write off Loans	80,000	80,000	3,010,000
A06	Transfers	750,000	750,000	1,300,000
A09	Physical Assets	680,000	976,000	213,000
A13	Repairs and Maintenance	2,685,000	4,320,000	1,823,000
	Total	215,000,000	215,000,000	236,958,000

Page 546

NO. 084.- FC21P30 PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110	Executi General	ve and Legislative Organs: Commission and Enquiries :
ID9303	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110	- A01	Employees Related Expenses	67,210,000	64,125,000	70,850,000
011110	- A011	Pay 81 81	32,021,000	28,456,000	26,356,000
011110	- A011-1	Pay of Officers (22) (19)	(16,573,000)	(14,966,000)	(14,302,000)
011110	- A011-2	Pay of Other Staff (59) (62)	(15,448,000)	(13,490,000)	(12,054,000)
011110	- A012	Allowances	35,189,000	35,669,000	44,494,000
011110	- A012-1	Regular Allowances	(31,239,000)	(31,261,000)	(40,544,000)
011110	- A012-2	Other Allowances (Excluding TA)	(3,950,000)	(4,408,000)	(3,950,000)
011110	- A03	Operating Expenses	11,770,000	14,069,000	13,041,000
011110	- A032	Communications	730,000	715,000	672,000
011110	- A033	Utilities	80,000	110,000	102,000
011110	- A034	Occupancy Costs	7,020,000	8,654,000	7,499,000
011110	- A036	Motor Vehicles	20,000		28,000
011110	- A038	Travel & Transportation	3,020,000	3,770,000	3,572,000
011110	- A039	General	900,000	820,000	1,168,000
011110	- A04	Employees Retirement Benefits	2,060,000	2,570,000	2,810,000
011110	- A041	Pension	2,060,000	2,570,000	2,810,000
011110	- A05	Grants, Subsidies and Write off Loans	30,000	30,000	3,010,000
011110	- A052	Grants Domestic	30,000	30,000	3,010,000
011110	- A06	Transfers	50,000	50,000	50,000
011110	- A063	Entertainment & Gifts	50,000	50,000	50,000
011110	- A09	Physical Assets	250,000	250,000	213,000
011110	- A092	Computer Equipment	100,000	100,000	102,000
011110	- A095	Purchase of Transport	50,000	50,000	9,000
011110	- A096	Purchase of Plant and Machinery	50,000	50,000	9,000
011110	- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
011110	- A13	Repairs and Maintenance	910,000	1,186,000	1,027,000
011110	- A130	Transport	700,000	976,000	654,000

Page 547

NO. 084.- FC21	P30 PRIVATIZATION DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011110- A131	Machinery and Equipment		50,000	50,000	93,000
011110- A132	Furniture and Fixture		50,000	50,000	93,000
011110- A133	Buildings and Structure		50,000	50,000	47,000
011110- A137	Computer Equipment		50,000	50,000	93,000
011110- A139	Telecommunication Works		10,000	10,000	47,000
Total- PRIVATIZATION DIVISION ( MAIN SECRETARIAT )			82,280,000	82,280,000	91,001,000
ID9304 PRIVATIZATION COMMISSION
011110- A01	Employees Related Expenses		101,302,000	100,752,000	114,690,000
011110- A011	Pay 142	142	43,161,000	44,192,000	43,290,000
011110- A011-1	Pay of Officers (57)	(57)	(29,436,000)	(28,310,000)	(30,200,000)
011110- A011-2	Pay of Other Staff (85)	(85)	(13,725,000)	(15,882,000)	(13,090,000)
011110- A012	Allowances		58,141,000	56,560,000	71,400,000
011110- A012-1	Regular Allowances		(44,740,000)	(48,039,000)	(66,150,000)
011110- A012-2	Other Allowances (Excluding TA)		(13,401,000)	(8,521,000)	(5,250,000)
011110- A03	Operating Expenses		27,628,000	27,144,000	28,571,000
011110- A032	Communications		1,660,000	1,596,000	1,551,000
011110- A033	Utilities		3,933,000	3,445,000	2,150,000
011110- A034	Occupancy Costs		12,015,000	11,984,000	15,240,000
011110- A036	Motor Vehicles		10,000
011110- A038	Travel & Transportation		3,850,000	3,362,000	3,085,000
011110- A039	General		6,160,000	6,757,000	6,545,000
011110- A04	Employees Retirement Benefits		835,000	214,000	650,000
011110- A041	Pension		835,000	214,000	650,000
011110- A05	Grants, Subsidies and Write off Loans		50,000	50,000
011110- A052	Grants Domestic		50,000	50,000
011110- A06	Transfers		700,000	700,000	1,250,000
011110- A064	Other Transfer Payments		700,000	700,000	1,250,000
011110- A09	Physical Assets		430,000	726,000
011110- A092	Computer Equipment		80,000	80,000
011110- A096	Purchase of Plant and Machinery		200,000	200,000
011110- A097	Purchase of Furniture and Fixture		150,000	446,000
011110- A13	Repairs and Maintenance		1,775,000	3,134,000	796,000

Page 548

NO. 084.- FC2	1P30 PRIVATIZATION DIVISION			DEMAND	S FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A130	Transport		950,000	897,000	608,000
011110- A131	Machinery and Equipment		500,000	1,222,000	47,000
011110- A132	Furniture and Fixture		15,000	15,000	47,000
011110- A133	Buildings and Structure		150,000	850,000	47,000
011110- A137	Computer Equipment		150,000	150,000	47,000
011110- A139	Telecommunication Works		10,000
Total-	PRIVATIZATION COMMISSION		132,720,000	132,720,000	145,957,000
011110	Total-	General Commission and Enquiries	215,000,000	215,000,000	236,958,000
0111	Total-	Executive and Legislative Organs	215,000,000	215,000,000	236,958,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	215,000,000	215,000,000	236,958,000
01	Total-	General Public Service	215,000,000	215,000,000	236,958,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	215,000,000	215,000,000	236,958,000
	TOTAL	- DEMAND	215,000,000	215,000,000	236,958,000

Page 549

SECTION XXXII

MINISTRY OF RAILWAYS

2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 85 Railways Division 45,315,000 Total : 45,315,000

Page 551

NO. 085.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

Rs. 45,315,000,000

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

MINISTRY OF RAILWAYS .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	42,000,000,000	47,000,000,000	45,000,000,000
045	Construction and Transport	300,000,000	267,503,000	315,000,000
	Total	42,300,000,000	47,267,503,000	45,315,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	184,900,000	204,703,000	236,890,000
A011	Pay	100,815,000	97,450,000	108,250,000
A011-1	Pay of Officers	(50,815,000)	(67,050,000)	(72,800,000)
A011-2	Pay of Other Staff	(50,000,000)	(30,400,000)	(35,450,000)
A012	Allowances	84,085,000	107,253,000	128,640,000
A012-1	Regular Allowances	(73,732,000)	(98,940,000)	(117,130,000)
A012-2	Other Allowances (Excluding TA)	(10,353,000)	(8,313,000)	(11,510,000)
A03	Operating Expenses	75,250,000	37,850,000	52,110,000
A04	Employees Retirement Benefits	3,000,000	4,000,000	5,000,000
A05	Grants, Subsidies and Write off Loans	42,020,900,000	47,020,700,000	45,010,800,000
A06	Transfers	500,000
A09	Physical Assets	6,200,000	250,000	5,200,000
A13	Repairs and Maintenance	9,250,000		5,000,000
	Total	42,300,000,000	47,267,503,000	45,315,000,000

Page 552

NO. 085.- FC21P11 RAILWAYS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
IB3355	GRANT	TO PAKISTAN RAILWAYS
014302	- A05	Grants, Subsidies and Write off Loans		42,000,000,000	47,000,000,000	45,000,000,000
014302	- A052	Grants Domestic		42,000,000,000	47,000,000,000	45,000,000,000
	Total-	GRANT TO PAKISTAN RAILWAYS		42,000,000,000	47,000,000,000	45,000,000,000
0	14302	Total- Non-Financial Institutions		42,000,000,000	47,000,000,000	45,000,000,000
0	143	Total- Investments		42,000,000,000	47,000,000,000	45,000,000,000
0	14	Total- Transfers		42,000,000,000	47,000,000,000	45,000,000,000
0	1	Total- General Public Service		42,000,000,000	47,000,000,000	45,000,000,000
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
045401 IB0556	Railway Trasport : RAILWAYS DIVISION
045401	- A01	Employees Related Expenses		184,900,000	204,703,000	236,890,000
045401	- A011	Pay	280	100,815,000	97,450,000	108,250,000
045401	- A011-1	Pay of Officers	(82)	(50,815,000)	(67,050,000)	(72,800,000)
045401	- A011-2	Pay of Other Staff	(198)	(50,000,000)	(30,400,000)	(35,450,000)
045401	- A012	Allowances		84,085,000	107,253,000	128,640,000
045401	- A012-1	Regular Allowances		(73,732,000)	(98,940,000)	(117,130,000)
045401	- A012-2	Other Allowances (Excluding TA)		(10,353,000)	(8,313,000)	(11,510,000)
045401	- A03	Operating Expenses		75,250,000	37,850,000	52,110,000
045401	- A032	Communications		5,400,000	3,250,000	4,100,000
045401	- A033	Utilities		600,000	100,000	100,000
045401	- A034	Occupancy Costs		22,000,000	22,500,000	29,000,000
045401	- A036	Motor Vehicles		165,000		100,000
045401	- A037	Consultancy and Contractual Work		100,000
045401	- A038	Travel & Transportation		34,970,000	7,000,000	9,600,000
045401	- A039	General		12,015,000	5,000,000	9,210,000
045401	- A04	Employees Retirement Benefits		3,000,000	4,000,000	5,000,000

Page 553

NO. 085.- FC2	1P11 RAILWAYS DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	2021-2022 Budget Estimate Rs PAKISTAN REVEN	2021-2022 Revised Estimate Rs UES	2022-2023 Budget Estimate Rs
045401- A041	Pension	3,000,000	4,000,000	5,000,000
045401- A05	Grants, Subsidies and Write off Loans	20,900,000	20,700,000	10,800,000
045401- A052	Grants Domestic	20,400,000	20,400,000	10,300,000
045401- A053	Write Off Loans / Advances	500,000	300,000	500,000
045401- A06	Transfers	500,000
045401- A061	Scholarship	500,000
045401- A09	Physical Assets	6,200,000	250,000	5,200,000
045401- A092	Computer Equipment	2,000,000		600,000
045401- A095	Purchase of Transport	1,000,000		500,000
045401- A096	Purchase of Plant and Machinery	1,700,000		2,500,000
045401- A097	Purchase of Furniture and Fixture	1,000,000	250,000	1,500,000
045401- A098	Purchase of Other Assets	500,000		100,000
045401- A13	Repairs and Maintenance	9,250,000		5,000,000
045401- A130	Transport	7,000,000		4,000,000
045401- A131	Machinery and Equipment	500,000		750,000
045401- A132	Furniture and Fixture	500,000		50,000
045401- A137	Computer Equipment	1,250,000		200,000
Total-	RAILWAYS DIVISION	300,000,000	267,503,000	315,000,000
045401	Total- Railway Trasport	300,000,000	267,503,000	315,000,000
0454	Total- Railway Trasport	300,000,000	267,503,000	315,000,000
045	Total- Construction and Transport	300,000,000	267,503,000	315,000,000
04	Total- Economic Affairs	300,000,000	267,503,000	315,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	42,300,000,000	47,267,503,000	45,315,000,000
	TOTAL - DEMAND	42,300,000,000	47,267,503,000	45,315,000,000

Page 555

SECTION XXXIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony.

Current Expendiutre on Revenue Account. 86 Religious Affairs and Inter-Faith Harmony Division. 1,285,000 Total : 1,285,000

Page 557

DEMANDS FOR GRANTS

NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMAND NO. 086

( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted Rs. 1,285,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
073	Hospital Services	24,200,000	23,750,000	30,000,000
074	Public Health Services	80,550,000	19,250,000	90,600,000
084	Religious Affairs	1,081,250,000	1,065,329,000	1,106,000,000
108	Others	45,000,000	10,000,000	58,400,000
	Total	1,231,000,000	1,118,329,000	1,285,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	629,487,000	587,169,000	634,753,000
A011	Pay	287,833,000	256,260,000	271,563,000
A011-	1 Pay of Officers	(131,471,000)	(110,497,000)	(121,421,000)
A011-	2 Pay of Other Staff	(156,362,000)	(145,763,000)	(150,142,000)
A012	Allowances	341,654,000	330,909,000	363,190,000
A012-	1 Regular Allowances	(266,818,000)	(280,612,000)	(305,826,000)
A012-	2 Other Allowances (Excluding TA)	(74,836,000)	(50,297,000)	(57,364,000)
A03	Operating Expenses	424,471,000	347,684,000	480,173,000
A04	Employees Retirement Benefits	16,973,000	20,781,000	16,644,000
A05	Grants, Subsidies and Write off Loans	69,761,000	67,499,000	69,380,000
A06	Transfers	45,020,000	45,010,000	45,000,000
A09	Physical Assets	28,871,000	34,125,000	24,350,000
A13	Repairs and Maintenance	16,417,000	16,061,000	14,700,000
	Total	1,231,000,000	1,118,329,000	1,285,000,000

Page 558

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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:
073	Hospital Services:
0731	General Hospital Services:
073101 IB4325	General Hospital Services : PERMANENT DISPENSARIES IN HAJ DIRECTORATE IS		LAMABAD.
073101	- A01	Employees Related Expenses	7,312,000	7,059,000	8,344,000
073101	- A011	Pay 9 9	3,226,000	3,071,000	3,161,000
073101	- A011-1	Pay of Officers (2) (2)	(1,515,000)	(1,515,000)	(1,567,000)
073101	- A011-2	Pay of Other Staff (7) (7)	(1,711,000)	(1,556,000)	(1,594,000)
073101	- A012	Allowances	4,086,000	3,988,000	5,183,000
073101	- A012-1	Regular Allowances	(3,596,000)	(3,711,000)	(3,778,000)
073101	- A012-2	Other Allowances (Excluding TA)	(490,000)	(277,000)	(1,405,000)
073101	- A03	Operating Expenses	1,795,000	1,631,000	1,561,000
073101	- A032	Communications	72,000	48,000	62,000
073101	- A033	Utilities	700,000	430,000	570,000
073101	- A034	Occupancy Costs	425,000	588,000	332,000
073101	- A038	Travel & Transportation	113,000	80,000	97,000
073101	- A039	General	485,000	485,000	500,000
073101	- A04	Employees Retirement Benefits	29,000		5,000
073101	- A041	Pension	29,000		5,000
073101	- A13	Repairs and Maintenance	64,000	60,000	90,000
073101	- A130	Transport	40,000	40,000	50,000
073101	- A131	Machinery and Equipment	10,000	10,000	10,000
073101	- A132	Furniture and Fixture	10,000	10,000	30,000
073101	- A138	General	4,000
	Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.	9,200,000	8,750,000	10,000,000
0	73101	Total- General Hospital Services	9,200,000	8,750,000	10,000,000
0	731	Total- General Hospital Services	9,200,000	8,750,000	10,000,000
0	73	Total- Hospital Services	9,200,000	8,750,000	10,000,000
0	7	Total- Health	9,200,000	8,750,000	10,000,000
08	Recreation, Culture and Religion:
084	Religious Affairs:

Page 559

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INT No 2021-22	ER-FAITH H of Posts 2022-23	ARMONY DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
0841 Religio	us Affairs:
084101 Admini IB3357 MINORI	stration : TY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans		57,000,000	57,000,000	60,000,000
084101- A052	Grants Domestic		57,000,000	57,000,000	60,000,000
084101- A06	Transfers		45,000,000	45,000,000	45,000,000
084101- A061	Scholarship		45,000,000	45,000,000	45,000,000
Total-	MINORITY WELFARE FUND		102,000,000	102,000,000	105,000,000
ID1655 MAIN SECRETARIAT
084101- A01	Employees Related Expenses		199,535,000	176,315,000	186,000,000
084101- A011	Pay 225	232	81,500,000	73,568,000	72,550,000
084101- A011-1	Pay of Officers (59)	(61)	(44,400,000)	(36,276,000)	(38,300,000)
084101- A011-2	Pay of Other Staff (166)	(171)	(37,100,000)	(37,292,000)	(34,250,000)
084101- A012	Allowances		118,035,000	102,747,000	113,450,000
084101- A012-1	Regular Allowances		(75,485,000)	(80,936,000)	(88,540,000)
084101- A012-2	Other Allowances (Excluding TA)		(42,550,000)	(21,811,000)	(24,910,000)
084101- A03	Operating Expenses		78,355,000	90,821,000	100,700,000
084101- A032	Communications		5,460,000	5,150,000	6,300,000
084101- A033	Utilities		8,035,000	7,800,000	8,600,000
084101- A034	Occupancy Costs		15,200,000	24,397,000	27,300,000
084101- A036	Motor Vehicles		50,000	630,000	500,000
084101- A038	Travel & Transportation		13,510,000	16,713,000	18,100,000
084101- A039	General		36,100,000	36,131,000	39,900,000
084101- A04	Employees Retirement Benefits		7,000,000	14,599,000	4,000,000
084101- A041	Pension		7,000,000	14,599,000	4,000,000
084101- A05	Grants, Subsidies and Write off Loans		9,100,000	2,480,000	5,100,000
084101- A052	Grants Domestic		9,100,000	2,480,000	5,100,000
084101- A09	Physical Assets		2,300,000	1,496,000	2,100,000
084101- A092	Computer Equipment		200,000	200,000	500,000
084101- A095	Purchase of Transport		100,000		100,000
084101- A096	Purchase of Plant and Machinery		1,000,000	300,000	500,000
084101- A097	Purchase of Furniture and Fixture		1,000,000	996,000	1,000,000
084101- A13	Repairs and Maintenance		3,710,000	3,300,000	4,100,000

Page 560

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INT No o 2021-22	ER-FAITH H f Posts 2022-23	ARMONY DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
084101- A130	Transport		1,400,000	1,400,000	1,500,000
084101- A131	Machinery and Equipment		900,000	700,000	1,000,000
084101- A132	Furniture and Fixture		900,000	900,000	1,000,000
084101- A133	Buildings and Structure		10,000		100,000
084101- A137	Computer Equipment		500,000	300,000	500,000
Total-	MAIN SECRETARIAT		300,000,000	289,011,000	302,000,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses		88,625,000	70,325,000	95,560,000
084101- A011	Pay 91	87	43,930,000	30,777,000	42,460,000
084101- A011-1	Pay of Officers (22)	(22)	(22,620,000)	(16,590,000)	(22,250,000)
084101- A011-2	Pay of Other Staff (69)	(65)	(21,310,000)	(14,187,000)	(20,210,000)
084101- A012	Allowances		44,695,000	39,548,000	53,100,000
084101- A012-1	Regular Allowances		(35,295,000)	(32,078,000)	(40,900,000)
084101- A012-2	Other Allowances (Excluding TA)		(9,400,000)	(7,470,000)	(12,200,000)
084101- A03	Operating Expenses		64,955,000	67,917,000	57,800,000
084101- A032	Communications		2,110,000	1,400,000	1,300,000
084101- A033	Utilities		2,700,000	2,770,000	3,300,000
084101- A034	Occupancy Costs		23,650,000	21,229,000	20,000,000
084101- A038	Travel & Transportation		9,525,000	8,118,000	8,000,000
084101- A039	General		26,970,000	34,400,000	25,200,000
084101- A04	Employees Retirement Benefits		3,500,000	300,000	5,500,000
084101- A041	Pension		3,500,000	300,000	5,500,000
084101- A05	Grants, Subsidies and Write off Loans			54,000
084101- A052	Grants Domestic			54,000
084101- A09	Physical Assets		1,000,000	2,913,000	1,500,000
084101- A092	Computer Equipment			1,800,000	500,000
084101- A095	Purchase of Transport			160,000
084101- A096	Purchase of Plant and Machinery		500,000	398,000	500,000
084101- A097	Purchase of Furniture and Fixture		500,000	555,000	500,000
084101- A13	Repairs and Maintenance		1,920,000	1,502,000	1,640,000
084101- A130	Transport		500,000	826,000	500,000
084101- A131	Machinery and Equipment		500,000	215,000	500,000
084101- A132	Furniture and Fixture		500,000	161,000	200,000

Page 561

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INT No o 2021-22	ER-FAITH H f Posts 2022-23	ARMONY DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
084101- A133	Buildings and Structure		100,000	184,000	200,000
084101- A137	Computer Equipment		320,000	116,000	240,000
Total- INTERFAITH HARMONY			160,000,000	143,011,000	162,000,000
084101 T	otal- Administration		562,000,000	534,022,000	569,000,000
084102 Pilgrim IB3356 HAJJ O	age : PERTION WING ISLAMABAD
084102- A01	Employees Related Expenses		82,510,000	85,092,000	82,750,000
084102- A011	Pay 107	106	38,100,000	37,777,000	35,315,000
084102- A011-1	Pay of Officers (67)	(39)	(22,850,000)	(22,217,000)	(21,870,000)
084102- A011-2	Pay of Other Staff (40)	(67)	(15,250,000)	(15,560,000)	(13,445,000)
084102- A012	Allowances		44,410,000	47,315,000	47,435,000
084102- A012-1	Regular Allowances		(33,860,000)	(38,703,000)	(41,410,000)
084102- A012-2	Other Allowances (Excluding TA)		(10,550,000)	(8,612,000)	(6,025,000)
084102- A03	Operating Expenses		27,440,000	40,668,000	28,250,000
084102- A032	Communications		750,000	473,000
084102- A033	Utilities		1,250,000	3,220,000
084102- A034	Occupancy Costs		12,100,000	21,119,000	18,500,000
084102- A036	Motor Vehicles		20,000	2,000
084102- A038	Travel & Transportation		6,350,000	9,170,000	7,050,000
084102- A039	General		6,970,000	6,684,000	2,700,000
084102- A04	Employees Retirement Benefits		2,500,000	1,881,000	3,000,000
084102- A041	Pension		2,500,000	1,881,000	3,000,000
084102- A05	Grants, Subsidies and Write off Loans		3,500,000	800,000	4,000,000
084102- A052	Grants Domestic		3,500,000	800,000	4,000,000
084102- A09	Physical Assets		550,000	1,191,000
084102- A092	Computer Equipment		100,000	91,000
084102- A095	Purchase of Transport		150,000
084102- A096	Purchase of Plant and Machinery		150,000
084102- A097	Purchase of Furniture and Fixture		150,000	1,100,000
084102- A13	Repairs and Maintenance		1,300,000	1,100,000
084102- A130	Transport		750,000	750,000
084102- A131	Machinery and Equipment		200,000
084102- A132	Furniture and Fixture		100,000	100,000

Page 562

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH H N f Pt	ARMONY DIVISION 20212022	DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A133	Buildings and Structure	100,000	100,000
084102- A137	Computer Equipment	150,000	150,000
Total-	HAJJ OPERTION WING ISLAMABAD	117,800,000	130,732,000	118,000,000
IB4327 PILGRIM	AGE HAJ DIRECTORATE ISLAMABAD.
084102- A01	Employees Related Expenses	26,128,000	26,263,000	28,138,000
084102- A011	Pay 42 43	14,236,000	12,596,000	13,442,000
084102- A011-1	Pay of Officers (7) (7)	(5,526,000)	(4,396,000)	(5,224,000)
084102- A011-2	Pay of Other Staff (35) (36)	(8,710,000)	(8,200,000)	(8,218,000)
084102- A012	Allowances	11,892,000	13,667,000	14,696,000
084102- A012-1	Regular Allowances	(10,932,000)	(12,402,000)	(13,966,000)
084102- A012-2	Other Allowances (Excluding TA)	(960,000)	(1,265,000)	(730,000)
084102- A03	Operating Expenses	3,387,000	4,847,000	3,554,000
084102- A032	Communications	295,000	275,000	255,000
084102- A033	Utilities	1,300,000	1,215,000	1,215,000
084102- A034	Occupancy Costs	912,000	2,087,000	1,012,000
084102- A038	Travel & Transportation	665,000	995,000	855,000
084102- A039	General	215,000	275,000	217,000
084102- A04	Employees Retirement Benefits	1,205,000	1,215,000	1,058,000
084102- A041	Pension	1,205,000	1,215,000	1,058,000
084102- A13	Repairs and Maintenance	280,000	400,000	250,000
084102- A130	Transport	190,000	270,000	190,000
084102- A131	Machinery and Equipment	10,000	10,000	10,000
084102- A132	Furniture and Fixture	10,000	80,000	10,000
084102- A133	Buildings and Structure	30,000	30,000	30,000
084102- A137	Computer Equipment	10,000	10,000	10,000
084102- A138	General	30,000
Total- I	PILGRIMAGE HAJ DIRECTORATE SLAMABAD.	31,000,000	32,725,000	33,000,000
084102	Total- Pilgrimage	148,800,000	163,457,000	151,000,000
084120 Others	:
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	3,600,000	5,600,000	5,000,000
084120- A038	Travel & Transportation	3,600,000	5,600,000	5,000,000
Total- CENTRAL RUET E HILAL COMMITTEE		3,600,000	5,600,000	5,000,000

Page 563

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts	ARMONY 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

084120 Total-	Others	3,600,000	5,600,000	5,000,000
0841 Total-	Religious Affairs	714,400,000	703,079,000	725,000,000
084 Total-	Religious Affairs	714,400,000	703,079,000	725,000,000
08 Total-	Recreation, Culture and Religion	714,400,000	703,079,000	725,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	723,600,000	711,829,000	735,000,000

Page 564

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

LIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
LO162	0 HAJ DIRECTORATE LAHORE.
084102	- A01	Employees Related Expenses	22,152,000	20,007,000	20,857,000
084102	- A011	Pay 29 29	11,085,000	9,063,000	9,155,000
084102	- A011-1	Pay of Officers (8) (8)	(5,911,000)	(4,692,000)	(4,655,000)
084102	- A011-2	Pay of Other Staff (21) (21)	(5,174,000)	(4,371,000)	(4,500,000)
084102	- A012	Allowances	11,067,000	10,944,000	11,702,000
084102	- A012-1	Regular Allowances	(9,161,000)	(9,115,000)	(9,686,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,906,000)	(1,829,000)	(2,016,000)
084102	- A03	Operating Expenses	12,314,000	14,245,000	14,361,000
084102	- A032	Communications	205,000	141,000	245,000
084102	- A033	Utilities	706,000	961,000	1,012,000
084102	- A034	Occupancy Costs	9,908,000	11,063,000	10,655,000
084102	- A038	Travel & Transportation	1,110,000	1,700,000	1,975,000
084102	- A039	General	385,000	380,000	474,000
084102	- A04	Employees Retirement Benefits	1,004,000	969,000	1,077,000
084102	- A041	Pension	1,004,000	969,000	1,077,000
084102	- A05	Grants, Subsidies and Write off Loans		40,000	40,000
084102	- A052	Grants Domestic		40,000	40,000
084102	- A06	Transfers	10,000	10,000
084102	- A063	Entertainment & Gifts	10,000	10,000
084102	- A13	Repairs and Maintenance	470,000	719,000	665,000
084102	- A130	Transport	300,000	549,000	450,000
084102	- A131	Machinery and Equipment	50,000	50,000	60,000
084102	- A132	Furniture and Fixture	50,000	50,000	60,000
084102	- A137	Computer Equipment	50,000	50,000	65,000
084102	- A138	General	20,000	20,000	30,000
	Total- H	AJ DIRECTORATE LAHORE.	35,950,000	35,990,000	37,000,000
MN034	6 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102	- A01	Employees Related Expenses	11,006,000	11,939,000	12,505,000

Page 565

NO. 086.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2021-22 Posts 2022-23	ARMONY DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
084102- A011	Pay 17 17	7,342,000	5,536,000	5,679,000
084102- A011-1	Pay of Officers (5) (5)	(4,781,000)	(2,786,000)	(2,826,000)
084102- A011-2	Pay of Other Staff (12) (12)	(2,561,000)	(2,750,000)	(2,853,000)
084102- A012	Allowances	3,664,000	6,403,000	6,826,000
084102- A012-1	Regular Allowances	(3,262,000)	(6,001,000)	(6,234,000)
084102- A012-2	Other Allowances (Excluding TA)	(402,000)	(402,000)	(592,000)
084102- A03	Operating Expenses	1,369,000	2,242,000	1,250,000
084102- A032	Communications	130,000	102,000	85,000
084102- A033	Utilities	415,000	529,000	290,000
084102- A034	Occupancy Costs	10,000	282,000	272,000
084102- A038	Travel & Transportation	710,000	1,230,000	520,000
084102- A039	General	104,000	99,000	83,000
084102- A05	Grants, Subsidies and Write off Loans	125,000	125,000	120,000
084102- A052	Grants Domestic	125,000	125,000	120,000
084102- A13	Repairs and Maintenance	200,000	250,000	125,000
084102- A130	Transport	150,000	200,000	100,000
084102- A131	Machinery and Equipment	30,000	30,000	15,000
084102- A132	Furniture and Fixture	15,000	15,000	10,000
084102- A138	General	5,000	5,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN	12,700,000	14,556,000	14,000,000
084102	Total- Pilgrimage	48,650,000	50,546,000	51,000,000
0841	Total- Religious Affairs	48,650,000	50,546,000	51,000,000
084	Total- Religious Affairs	48,650,000	50,546,000	51,000,000
08	Total- Recreation, Culture and Religion	48,650,000	50,546,000	51,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	48,650,000	50,546,000	51,000,000

Page 566

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts	ARMONY 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

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrimage :

PR1380 HAJJ DIRECTORATE PESHAWAR

084102- A01	Employees Related Expenses	15,137,000	16,683,000	15,987,000
084102- A011	Pay 23 23	7,314,000	7,314,000	6,914,000
084102- A011-1	Pay of Officers (6) (6)	(3,914,000)	(3,914,000)	(3,914,000)
084102- A011-2	Pay of Other Staff (17) (17)	(3,400,000)	(3,400,000)	(3,000,000)
084102- A012	Allowances	7,823,000	9,369,000	9,073,000
084102- A012-1	Regular Allowances	(6,673,000)	(7,899,000)	(7,873,000)
084102- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,470,000)	(1,200,000)
084102- A03	Operating Expenses	3,290,000	4,252,000	4,448,000
084102- A032	Communications	210,000	130,000	170,000
084102- A033	Utilities	810,000	938,000	843,000
084102- A034	Occupancy Costs	1,395,000	1,855,000	2,347,000
084102- A038	Travel & Transportation	600,000	1,144,000	875,000
084102- A039	General	275,000	185,000	213,000
084102- A13	Repairs and Maintenance	573,000	415,000	565,000
084102- A130	Transport	250,000	122,000	250,000
084102- A131	Machinery and Equipment	100,000	100,000	100,000
084102- A132	Furniture and Fixture	60,000	30,000	50,000
084102- A133	Buildings and Structure	100,000	100,000	100,000
084102- A137	Computer Equipment	42,000	42,000	45,000
084102- A138	General	21,000	21,000	20,000
Total-	HAJJ DIRECTORATE PESHAWAR	19,000,000	21,350,000	21,000,000
084102	Total- Pilgrimage	19,000,000	21,350,000	21,000,000
0841	Total- Religious Affairs	19,000,000	21,350,000	21,000,000
084	Total- Religious Affairs	19,000,000	21,350,000	21,000,000
08	Total- Recreation, Culture and Religion	19,000,000	21,350,000	21,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	19,000,000	21,350,000	21,000,000

Page 567

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

ND INTER-FAITH HARMONY 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

07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 KA338	Others 9 OTHER	(other Health Facilities and Preventive Measures) : HEALTH FACILITIES AND PREVENTIVE MEASURES
074120	- A01	Employees Related Expenses	407,000	407,000	400,000
074120	- A012	Allowances	407,000	407,000	400,000
074120	- A012-2	Other Allowances (Excluding TA)	(407,000)	(407,000)	(400,000)
074120	- A03	Operating Expenses	143,000	143,000	200,000
074120	- A039	General	143,000	143,000	200,000
	Total-	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES	550,000	550,000	600,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	550,000	550,000	600,000
0	741	Total- Public Health Services	550,000	550,000	600,000
0	74	Total- Public Health Services	550,000	550,000	600,000
0	7	Total- Health	550,000	550,000	600,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
KA339	0 PLIGRI	MAGE HAJ DIRECTORATE KARACHI
084102	- A01	Employees Related Expenses	25,210,000	19,966,000	23,919,000
084102	- A011	Pay 43 42	14,711,000	10,047,000	11,016,000
084102	- A011-1	Pay of Officers (6) (7)	(4,421,000)	(2,858,000)	(3,090,000)
084102	- A011-2	Pay of Other Staff (37) (35)	(10,290,000)	(7,189,000)	(7,926,000)
084102	- A012	Allowances	10,499,000	9,919,000	12,903,000
084102	- A012-1	Regular Allowances	(9,249,000)	(9,711,000)	(11,388,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(208,000)	(1,515,000)
084102	- A03	Operating Expenses	8,160,000	4,312,000	8,837,000
084102	- A032	Communications	395,000	108,000	375,000
084102	- A033	Utilities	3,680,000	864,000	3,380,000
084102	- A034	Occupancy Costs	2,040,000	2,036,000	3,020,000

Page 568

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2021-22 Posts 2022-23	ARMONY 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
084102- A038	Travel & Transportation	1,145,000	675,000	1,125,000
084102- A039	General	900,000	629,000	937,000
084102- A04	Employees Retirement Benefits	814,000	776,000	1,934,000
084102- A041	Pension	814,000	776,000	1,934,000
084102- A05	Grants, Subsidies and Write off Loans	36,000	7,000,000	120,000
084102- A052	Grants Domestic	36,000	7,000,000	120,000
084102- A13	Repairs and Maintenance	780,000	830,000	1,190,000
084102- A130	Transport	175,000	175,000	250,000
084102- A131	Machinery and Equipment	170,000	188,000	250,000
084102- A132	Furniture and Fixture	175,000	226,000	250,000
084102- A137	Computer Equipment	260,000	241,000	440,000
Total-	PLIGRIMAGE HAJ DIRECTORATE KARACHI	35,000,000	32,884,000	36,000,000
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01	Employees Related Expenses	7,911,000	8,984,000	9,575,000
084102- A011	Pay 16 16	4,015,000	4,151,000	4,365,000
084102- A011-1	Pay of Officers (3) (3)	(1,715,000)	(1,561,000)	(1,865,000)
084102- A011-2	Pay of Other Staff (13) (13)	(2,300,000)	(2,590,000)	(2,500,000)
084102- A012	Allowances	3,896,000	4,833,000	5,210,000
084102- A012-1	Regular Allowances	(3,396,000)	(4,403,000)	(4,659,000)
084102- A012-2	Other Allowances (Excluding TA)	(500,000)	(430,000)	(551,000)
084102- A03	Operating Expenses	1,038,000	828,000	1,180,000
084102- A032	Communications	65,000	65,000	80,000
084102- A033	Utilities	510,000	400,000	510,000
084102- A038	Travel & Transportation	315,000	215,000	385,000
084102- A039	General	148,000	148,000	205,000
084102- A04	Employees Retirement Benefits	851,000	807,000
084102- A041	Pension	851,000	807,000
084102- A13	Repairs and Maintenance	200,000	200,000	245,000
084102- A130	Transport	70,000	70,000	80,000
084102- A131	Machinery and Equipment	30,000	30,000	40,000
084102- A132	Furniture and Fixture	40,000	40,000	50,000
084102- A137	Computer Equipment	20,000	20,000	25,000

Page 569

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts	ARMONY 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

084102- A138	General		40,000	40,000	50,000
Total-	PILGRIMAGE HAJJ DIRECTORATE SUKKUR		10,000,000	10,819,000	11,000,000
084102	Total-	Pilgrimage	45,000,000	43,703,000	47,000,000
0841	Total-	Religious Affairs	45,000,000	43,703,000	47,000,000
084	Total-	Religious Affairs	45,000,000	43,703,000	47,000,000
08	Total-	Recreation, Culture and Religion	45,000,000	43,703,000	47,000,000
	Total-	ACCOUNTANT GENERAL	45,550,000	44,253,000	47,600,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 570

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

ND INTER-FAITH HARMONY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102 QA077	Pilgrimage : 2 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102	- A01	Employees Related Expenses	10,500,000	14,537,000	11,000,000
084102	- A011	Pay 23 23	5,018,000	7,102,000	5,018,000
084102	- A011-1	Pay of Officers (5) (5)	(2,018,000)	(2,944,000)	(2,018,000)
084102	- A011-2	Pay of Other Staff (18) (18)	(3,000,000)	(4,158,000)	(3,000,000)
084102	- A012	Allowances	5,482,000	7,435,000	5,982,000
084102	- A012-1	Regular Allowances	(4,711,000)	(6,885,000)	(5,162,000)
084102	- A012-2	Other Allowances (Excluding TA)	(771,000)	(550,000)	(820,000)
084102	- A03	Operating Expenses	3,270,000	4,795,000	4,170,000
084102	- A032	Communications	140,000	120,000	140,000
084102	- A033	Utilities	560,000	694,000	600,000
084102	- A034	Occupancy Costs	1,551,000	1,723,000	2,200,000
084102	- A038	Travel & Transportation	870,000	610,000	1,020,000
084102	- A039	General	149,000	1,648,000	210,000
084102	- A04	Employees Retirement Benefits	50,000	234,000	50,000
084102	- A041	Pension	50,000	234,000	50,000
084102	- A06	Transfers	10,000
084102	- A063	Entertainment & Gifts	10,000
084102	- A09	Physical Assets	150,000	8,150,000	150,000
084102	- A091	Purchase of Building		1,030,000
084102	- A096	Purchase of Plant and Machinery	100,000	1,070,000	100,000
084102	- A097	Purchase of Furniture and Fixture	50,000	6,050,000	50,000
084102	- A13	Repairs and Maintenance	220,000	435,000	630,000
084102	- A130	Transport	100,000	235,000	200,000
084102	- A131	Machinery and Equipment	30,000	30,000	50,000
084102	- A132	Furniture and Fixture	20,000	20,000	20,000
084102	- A133	Buildings and Structure	30,000	80,000	150,000
084102	- A137	Computer Equipment	10,000	10,000	10,000

Page 571

NO. 086.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2021-22 Posts 2022-23	ARMONY DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, QUETTA
084102- A138	General	30,000	60,000	200,000
Total-	PILGRIMAGE HAJJ DIRECTORATE	14,200,000	28,151,000	16,000,000
	QUETTA
QA7055 ZIART	DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102- A01	Employees Related Expenses	4,528,000		4,528,000
084102- A011	Pay 10 10	2,098,000		2,098,000
084102- A011-	1 Pay of Officers (3) (3)	(1,052,000)		(1,052,000)
084102- A011-	2 Pay of Other Staff (7) (7)	(1,046,000)		(1,046,000)
084102- A012	Allowances	2,430,000		2,430,000
084102- A012-	1 Regular Allowances	(2,430,000)		(2,430,000)
084102- A03	Operating Expenses	14,352,000	1,500,000	14,352,000
084102- A032	Communications	1,000,000		1,000,000
084102- A033	Utilities	2,100,000		2,100,000
084102- A034	Occupancy Costs	3,100,000		3,100,000
084102- A036	Motor Vehicles	200,000		200,000
084102- A038	Travel & Transportation	4,840,000		4,840,000
084102- A039	General	3,112,000	1,500,000	3,112,000
084102- A04	Employees Retirement Benefits	20,000		20,000
084102- A041	Pension	20,000		20,000
084102- A09	Physical Assets	19,600,000	16,500,000	16,100,000
084102- A092	Computer Equipment	1,000,000		1,000,000
084102- A095	Purchase of Transport	16,500,000	16,500,000	13,000,000
084102- A096	Purchase of Plant and Machinery	1,500,000		1,500,000
084102- A097	Purchase of Furniture and Fixture	600,000		600,000
Total-	ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN	38,500,000	18,000,000	35,000,000
084102	Total- Pilgrimage	52,700,000	46,151,000	51,000,000
0841	Total- Religious Affairs	52,700,000	46,151,000	51,000,000
084	Total- Religious Affairs	52,700,000	46,151,000	51,000,000
08	Total- Recreation, Culture and Religion	52,700,000	46,151,000	51,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	52,700,000	46,151,000	51,000,000

Page 572

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts	ARMONY 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)

07	Health	:
073	Hospital Services:
0731 073101 HQ240	General Hospital Services: General Hospital Services : 3 PERMANENT DISPENSARIES AT MAKKAH TUL M		UKARRAMAH AND MADINA-TUL-MUNAW		WARA
073101	- A01	Employees Related Expenses	15,000,000	15,000,000	20,000,000
073101	- A011	Pay	15,000,000	15,000,000	20,000,000
073101	- A011-	1 Pay of Officers	(3,000,000)	(3,000,000)	(5,000,000)
073101	- A011-	2 Pay of Other Staff	(12,000,000)	(12,000,000)	(15,000,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA	15,000,000	15,000,000	20,000,000
0	73101	Total- General Hospital Services	15,000,000	15,000,000	20,000,000
0	731	Total- General Hospital Services	15,000,000	15,000,000	20,000,000
0	73	Total- Hospital Services	15,000,000	15,000,000	20,000,000
074	Public	Health Services:
0741	Public	Health Services:
074120 HQ240	Others 4 MEDI	(other Health Facilities and Preventive Mea CAL MISSION TO HEDJAZ	sures) :
074120	- A03	Operating Expenses	73,000,000	12,150,000	85,500,000
074120	- A032	Communications	550,000	550,000	500,000
074120	- A033	Utilities	700,000	1,150,000	1,200,000
074120	- A034	Occupancy Costs	7,650,000	7,650,000	7,500,000
074120	- A038	Travel & Transportation	49,400,000	2,100,000	58,700,000
074120	- A039	General	14,700,000	700,000	17,600,000
074120	- A09	Physical Assets	2,000,000	2,000,000	2,000,000
074120	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
074120	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
074120	- A13	Repairs and Maintenance	5,000,000	4,550,000	2,500,000
074120	- A130	Transport	1,000,000	1,000,000	1,000,000
074120	- A131	Machinery and Equipment	1,000,000	1,000,000	500,000
074120	- A132	Furniture and Fixture	1,000,000	1,000,000	500,000
074120	- A133	Buildings and Structure	2,000,000	1,550,000	500,000
	Total-	MEDICAL MISSION TO HEDJAZ	80,000,000	18,700,000	90,000,000

Page 573

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTE No o 2021-22	R-FAITH H f Posts 2022-23	ARMONY DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
074120 T a	otal- Others (other Health Facilities ndPreventive Measures)		80,000,000	18,700,000	90,000,000
0741	Total- Public Health Services		80,000,000	18,700,000	90,000,000
074	Total- Public Health Services		80,000,000	18,700,000	90,000,000
07	Total- Health		95,000,000	33,700,000	110,000,000
08 Recrea	tion, Culture and Religion:
084 Religio	us Affairs:
0841 Religio 084102 Pilgrim HQ2406 HAJ SE	us Affairs: age : CTION AT JEDDAH
084102- A01	Employees Related Expenses		113,526,000	114,592,000	115,190,000
084102- A011	Pay 28	28	40,258,000	40,258,000	40,390,000
084102- A011-1	Pay of Officers (8)	(8)	(7,748,000)	(7,748,000)	(7,790,000)
084102- A011-2	Pay of Other Staff (20)	(20)	(32,510,000)	(32,510,000)	(32,600,000)
084102- A012	Allowances		73,268,000	74,334,000	74,800,000
084102- A012-1	Regular Allowances		(68,768,000)	(68,768,000)	(69,800,000)
084102- A012-2	Other Allowances (Excluding TA)		(4,500,000)	(5,566,000)	(5,000,000)
084102- A03	Operating Expenses		82,003,000	81,733,000	89,610,000
084102- A032	Communications		3,100,000	3,650,000	3,700,000
084102- A033	Utilities		3,500,000	4,150,000	5,000,000
084102- A034	Occupancy Costs		40,000,000	37,500,000	40,000,000
084102- A038	Travel & Transportation		30,802,000	31,682,000	35,610,000
084102- A039	General		4,601,000	4,751,000	5,300,000
084102- A09	Physical Assets		3,271,000	1,875,000	2,500,000
084102- A092	Computer Equipment		1,374,000	1,374,000	1,000,000
084102- A095	Purchase of Transport		1,396,000		500,000
084102- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
084102- A097	Purchase of Furniture and Fixture		1,000	1,000	500,000
084102- A13	Repairs and Maintenance		1,700,000	2,300,000	2,700,000
084102- A130	Transport		500,000	1,100,000	1,500,000
084102- A131	Machinery and Equipment		500,000	500,000	500,000
084102- A132	Furniture and Fixture		200,000	200,000	100,000
084102- A133	Buildings and Structure		500,000	500,000	500,000

Page 574

NO. 086.- FC2	1M17R	ELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION	DEMAN	DS FOR GRANTS
		No of 2021-22 Posts 2022-23 CHIEF ACCOUNTS OFFICER (MIN	2021-2022 Budget Estimate Rs ISTRY OF FOREIGN	2021-2022 Revised Estimate Rs AFFAIRS)	2022-2023 Budget Estimate Rs
084102- A137	Computer Equipment				100,000
Total-	HAJ SECTION AT JEDDAH		200,500,000	200,500,000	210,000,000
084102	Total-	Pilgrimage	200,500,000	200,500,000	210,000,000
084120 Other	s :
HQ2407 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03	Operating Expenses		1,000,000		1,000,000
084120- A039	General		1,000,000		1,000,000
Total-	OTHE SUBS	RS (CONTRIBUTION & CRITIONS)	1,000,000		1,000,000
084120	Total-	Others	1,000,000		1,000,000
0841	Total-	Religious Affairs	201,500,000	200,500,000	211,000,000
084	Total-	Religious Affairs	201,500,000	200,500,000	211,000,000
08	Total-	Recreation, Culture and Religion	201,500,000	200,500,000	211,000,000
10 Social	Protection:
108 Other 1081 Other	s: s:
108101 Social	Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03	Operating Expenses		45,000,000	10,000,000	58,400,000
108101- A034	Occupancy Costs		9,400,000	9,400,000	9,500,000
108101- A038	Travel & Transportation		35,000,000		48,300,000
108101- A039	General		600,000	600,000	600,000
Total-	WELFARE ORGANISATION IN SAUDI ARABIA		45,000,000	10,000,000	58,400,000
108101	Total-	Social Welfare Measures	45,000,000	10,000,000	58,400,000
1081	Total-	Others	45,000,000	10,000,000	58,400,000
108	Total-	Others	45,000,000	10,000,000	58,400,000
10	Total-	Social Protection	45,000,000	10,000,000	58,400,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	341,500,000	244,200,000	379,400,000
	TOTAL	- DEMAND	1,231,000,000	1,118,329,000	1,285,000,000

Page 575

SECTION XXXIV

MINISTRY OF SCIENCE AND TECHNOLOGY

2022-2023 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Science and Technology

Current Expenditure on Revenue Account. 87 Science and Technology Division 11,611,627 Total : 11,611,627

Page 577

NO. 087.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted Rs. 11,611,627,000

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

		2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers		175,000,000	240,000,000
016	Basic Research	6,205,040,000	6,950,903,000	7,490,481,000
017	Research and Development General Public Services	3,388,550,000	3,450,550,000	3,743,035,000
044	Mining and Manufacturing	127,410,000	126,410,000	138,111,000
107	Administration	480,000,000	531,137,000
	Total	10,201,000,000	11,234,000,000	11,611,627,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,826,746,000	6,409,558,000	6,575,051,000
A011	Pay	3,823,153,000	4,367,321,000	4,014,358,000
A011-1	Pay of Officers	(2,139,108,000)	(2,403,028,000)	(2,371,549,000)
A011-2	Pay of Other Staff	(1,684,045,000)	(1,964,293,000)	(1,642,809,000)
A012	Allowances	2,003,593,000	2,042,237,000	2,560,693,000
A012-1	Regular Allowances	(1,851,071,000)	(1,881,882,000)	(2,406,878,000)
A012-2	Other Allowances (Excluding TA)	(152,522,000)	(160,355,000)	(153,815,000)
A02	Project Pre-Investment Analysis	159,600,000	135,940,000	202,400,000
A03	Operating Expenses	862,658,000	1,213,260,000	1,217,210,000
A04	Employees Retirement Benefits	2,147,207,000	2,063,124,000	2,226,720,000
A05	Grants, Subsidies and Write off Loans	1,097,181,000	1,292,681,000	1,296,982,000
A06	Transfers	40,380,000	41,130,000	32,300,000
A09	Physical Assets	37,850,000	47,240,000	28,023,000
A13	Repairs and Maintenance	29,378,000	31,067,000	32,941,000
	Total	10,201,000,000	11,234,000,000	11,611,627,000

Page 578

NO. 08 III. - D	7.- FC2 ETAILS	1M18SCIENCE AND TECHNOLOGY DIVISION are as follows :-		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
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB5260	Trasfe NATIO	r To Non-financial institutions : NAL ENERGY EFFICIENCY AND CONSERVATIO	N AUTHORITY (NEECA)
014202	- A05	Grants, Subsidies and Write off Loans		175,000,000	200,000,000
014202	- A052	Grants Domestic		175,000,000	200,000,000
	Total-	NATIONAL ENERGY EFFICIENCY AND		175,000,000	200,000,000
		CONSERVATION AUTHORITY (NEECA)
IB5502	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202	- A01	Employees Related Expenses			35,479,000
014202	- A011	Pay			21,081,000
014202	- A011-	1 Pay of Officers			(13,685,000)
014202	- A011-	2 Pay of Other Staff			(7,396,000)
014202	- A012	Allowances			14,398,000
014202	- A012-	1 Regular Allowances			(13,798,000)
014202	- A012-	2 Other Allowances (Excluding TA)			(600,000)
014202	- A03	Operating Expenses			2,454,000
014202	- A032	Communications			260,000
014202	- A033	Utilities			1,717,000
014202	- A034	Occupancy Costs			477,000
014202	- A04	Employees Retirement Benefits			1,167,000
014202	- A041	Pension			1,167,000
014202	- A05	Grants, Subsidies and Write off Loans			900,000
014202	- A052	Grants Domestic			900,000
	Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)			40,000,000
0	14202	Total- Trasfer To Non-financial institutions		175,000,000	240,000,000
0	142	Total- Transfers (Others)		175,000,000	240,000,000
0	14	Total- Transfers		175,000,000	240,000,000
016	Basic	Research:
0161	Basic	Research:
016101	Administration :
IB5236	R & D SECRETARIAT (MAIN)
016101	- A02	Project Pre-Investment Analysis			202,400,000
016101	- A022	Research Survey & Exploratory Oper			202,400,000
	Total-	R & D SECRETARIAT (MAIN)			202,400,000
ID1678	SECRETARIAT (MAIN)
016101	- A01	Employees Related Expenses	191,368,000	187,868,000	220,956,000
016101	- A011	Pay 218 219	90,324,000	79,799,000	84,558,000

Page 579

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY No 2021-22 ACCOUNTANT	DIVISION of Posts 2022-23 GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAN 2021-2022 Revised Estimate Rs	DS FOR GRANTS 2022-2023 Budget Estimate Rs
016101- A011-1	Pay of Officers (74)	(74)	(57,661,000)	(47,871,000)	(52,778,000)
016101- A011-2	Pay of Other Staff (144)	(145)	(32,663,000)	(31,928,000)	(31,780,000)
016101- A012	Allowances		101,044,000	108,069,000	136,398,000
016101- A012-1	Regular Allowances		(84,519,000)	(91,544,000)	(121,373,000)
016101- A012-2	Other Allowances (Excluding TA)		(16,525,000)	(16,525,000)	(15,025,000)
016101- A03	Operating Expenses		78,400,000	104,670,000	293,061,000
016101- A032	Communications		3,500,000	3,770,000	3,725,000
016101- A033	Utilities		10,500,000	22,700,000	23,375,000
016101- A034	Occupancy Costs		23,140,000	38,140,000	46,890,000
016101- A038	Travel & Transportation		15,310,000	16,010,000	17,305,000
016101- A039	General		25,950,000	24,050,000	201,766,000
016101- A04	Employees Retirement Benefits		11,000,000	11,000,000	11,200,000
016101- A041	Pension		11,000,000	11,000,000	11,200,000
016101- A05	Grants, Subsidies and Write off Loans		13,000,000	3,000,000	6,400,000
016101- A052	Grants Domestic		13,000,000	3,000,000	6,400,000
016101- A06	Transfers		19,000,000	19,000,000	22,000,000
016101- A062	Technical Assistance		19,000,000	19,000,000	22,000,000
016101- A09	Physical Assets		7,700,000	5,200,000	8,975,000
016101- A092	Computer Equipment		2,800,000	3,000,000	1,963,000
016101- A095	Purchase of Transport		3,000,000		2,805,000
016101- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	2,805,000
016101- A097	Purchase of Furniture and Fixture		400,000	700,000	1,402,000
016101- A13	Repairs and Maintenance		6,900,000	9,700,000	10,376,000
016101- A130	Transport		1,700,000	2,300,000	3,272,000
016101- A131	Machinery and Equipment		3,000,000	3,200,000	2,805,000
016101- A132	Furniture and Fixture		250,000	250,000	467,000
016101- A133	Buildings and Structure		1,000,000	3,000,000	2,337,000
016101- A137	Computer Equipment		750,000	750,000	1,028,000
016101- A138	General		200,000	200,000	467,000
Total- SECRETARIAT (MAIN)			327,368,000	340,438,000	572,968,000
016101 T	otal- Administration		327,368,000	340,438,000	775,368,000
016102 Contributions to Scientific Societies : IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOG		ICAL INFORMATION CENTRE ISLAMABAD.
016102- A01	Employees Related Expenses		121,371,000	125,393,000	140,000,000
016102- A011	Pay 164	164	62,900,000	65,473,000	62,107,000
016102- A011-1	Pay of Officers (56)	(56)	(35,200,000)	(38,228,000)	(35,107,000)
016102- A011-2	Pay of Other Staff (108)	(108)	(27,700,000)	(27,245,000)	(27,000,000)
016102- A012	Allowances		58,471,000	59,920,000	77,893,000
016102- A012-1	Regular Allowances		(45,371,000)	(47,841,000)	(65,193,000)
016102- A012-2	Other Allowances (Excluding TA)		(13,100,000)	(12,079,000)	(12,700,000)

Page 580

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	DEMAND 2021-2022 Budget 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
016102- A02	Project Pre-Investment Analysis	6,000,000 5,000,000
016102- A022	Research Survey & Exploratory Oper	6,000,000 5,000,000
016102- A03	Operating Expenses	35,269,000 48,247,000	46,934,000
016102- A032	Communications	1,100,000 1,300,000	1,355,000
016102- A033	Utilities	1,718,000 2,718,000	3,034,000
016102- A034	Occupancy Costs	28,106,000 38,706,000	36,564,000
016102- A038	Travel & Transportation	2,720,000 3,448,000	4,020,000
016102- A039	General	1,625,000 2,075,000	1,961,000
016102- A04	Employees Retirement Benefits	25,000,000 25,000,000	20,000,000
016102- A041	Pension	25,000,000 25,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000
016102- A052	Grants Domestic	7,000,000
016102- A06	Transfers	1,500,000 1,900,000	2,300,000
016102- A064	Other Transfer Payments	1,500,000 1,900,000	2,300,000
016102- A09	Physical Assets	1,800,000 1,800,000	1,869,000
016102- A095	Purchase of Transport	1,200,000 1,200,000	1,496,000
016102- A096	Purchase of Plant and Machinery	400,000 400,000	280,000
016102- A097	Purchase of Furniture and Fixture	200,000 200,000	93,000
016102- A13	Repairs and Maintenance	2,060,000 2,060,000	2,337,000
016102- A130	Transport	600,000 600,000	888,000
016102- A131	Machinery and Equipment	400,000 400,000	467,000
016102- A132	Furniture and Fixture	60,000 60,000	47,000
016102- A133	Buildings and Structure	1,000,000 1,000,000	935,000
Total-	PAKISTAN SCIENTIFIC AND	200,000,000 209,400,000	213,440,000
IB3361 PROVI	TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. SION FOR PAYMENT OF CONTRIBUTION TO EC	O SCIENCE FOUNDATION (ECOSF)
016102- A03	Operating Expenses	24,000,000 34,000,000	36,858,000
016102- A039	General	24,000,000 34,000,000	36,858,000
Total-	PROVISION FOR PAYMENT OF	24,000,000 34,000,000	36,858,000
IB3362 PROVI SUSTAINABLE	CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF) SION FOR PAYMENT OF CONTRIBUTION TO CO	MMISSION ON SCIENCE & TECHNOLOGY FOR
016102- A03	Operating Expenses	40,300,000 190,000,000	112,200,000
016102- A039	General	40,300,000 190,000,000	112,200,000
Total-	PROVISION FOR PAYMENT OF	40,300,000 190,000,000	112,200,000
	CONTRIBUTION TO COMMISSION ON
	SCIENCE & TECHNOLOGY FOR SUSTAINABLE

Page 581

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB3363 NAIONA	ACCOUNTANT GENERAL P L UNIVERSITY OF TECHNOLOGY (NUTECH ) I	AKISTAN REVENU SLAMABAD	ES
016102- A05	Grants, Subsidies and Write off Loans	900,000,000	871,000,000	900,000,000
016102- A052	Grants Domestic	900,000,000	871,000,000	900,000,000
Total-	NAIONAL UNIVERSITY OF	900,000,000	871,000,000	900,000,000
	TECHNOLOGY (NUTECH ) ISLAMABAD
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO CO COOPERATION		MMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016102- A03	Operating Expenses	140,000,000	280,000,000	299,200,000
016102- A039	General	140,000,000	280,000,000	299,200,000
Total-	PROVISION FOR PAYMENT OF	140,000,000	280,000,000	299,200,000
CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01	Employees Related Expenses	15,863,000	14,663,000	14,000,000
016102- A011	Pay 100 100	8,000,000	6,800,000	7,100,000
016102- A011-1	Pay of Officers (32) (32)	(5,000,000)	(3,800,000)	(2,200,000)
016102- A011-2	Pay of Other Staff (68) (68)	(3,000,000)	(3,000,000)	(4,900,000)
016102- A012	Allowances	7,863,000	7,863,000	6,900,000
016102- A012-1	Regular Allowances	(6,243,000)	(6,243,000)	(6,190,000)
016102- A012-2	Other Allowances (Excluding TA)	(1,620,000)	(1,620,000)	(710,000)
016102- A03	Operating Expenses	8,400,000	9,900,000	7,478,000
016102- A032	Communications	560,000	560,000	364,000
016102- A034	Occupancy Costs	4,650,000	6,350,000	5,629,000
016102- A038	Travel & Transportation	2,050,000	1,650,000	1,028,000
016102- A039	General	1,140,000	1,340,000	457,000
016102- A09	Physical Assets	1,250,000	950,000	467,000
016102- A092	Computer Equipment	850,000	550,000	233,000
016102- A096	Purchase of Plant and Machinery	300,000	300,000	187,000
016102- A097	Purchase of Furniture and Fixture	100,000	100,000	47,000

Page 582

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A13	Repairs and Maintenance	387,000	387,000	279,000
016102- A130	Transport	100,000	100,000	93,000
016102- A131	Machinery and Equipment	100,000	100,000	70,000
016102- A132	Furniture and Fixture	50,000	50,000	37,000
016102- A137	Computer Equipment	137,000	137,000	79,000
Total- P I	AKISTAN HALAL AUTHORITY (PHA) SLAMABAD	25,900,000	25,900,000	22,224,000
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) I		SLAMABAD
016102- A01	Employees Related Expenses	106,287,000	110,240,000	120,000,000
016102- A011	Pay 136 136	53,000,000	57,326,000	53,000,000
016102- A011-1	Pay of Officers (64) (64)	(37,000,000)	(39,481,000)	(37,000,000)
016102- A011-2	Pay of Other Staff (72) (72)	(16,000,000)	(17,845,000)	(16,000,000)
016102- A012	Allowances	53,287,000	52,914,000	67,000,000
016102- A012-1	Regular Allowances	(42,037,000)	(43,264,000)	(56,200,000)
016102- A012-2	Other Allowances (Excluding TA)	(11,250,000)	(9,650,000)	(10,800,000)
016102- A02	Project Pre-Investment Analysis	10,000,000	9,000,000
016102- A022	Research Survey & Exploratory Oper	10,000,000	9,000,000
016102- A03	Operating Expenses	25,938,000	25,985,000	41,604,000
016102- A032	Communications	1,033,000	1,033,000	1,159,000
016102- A033	Utilities	2,000,000	2,000,000	3,272,000
016102- A034	Occupancy Costs	20,200,000	20,200,000	33,248,000
016102- A038	Travel & Transportation	1,900,000	1,947,000	2,384,000
016102- A039	General	805,000	805,000	1,541,000
016102- A04	Employees Retirement Benefits	25,000,000	25,000,000	20,000,000
016102- A041	Pension	25,000,000	25,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000		600,000
016102- A052	Grants Domestic	7,000,000		600,000
016102- A06	Transfers	950,000	950,000	1,000,000
016102- A064	Other Transfer Payments	950,000	950,000	1,000,000
016102- A09	Physical Assets	400,000	400,000	1,869,000
016102- A092	Computer Equipment			1,215,000
016102- A096	Purchase of Plant and Machinery	250,000	250,000	467,000
016102- A097	Purchase of Furniture and Fixture	150,000	150,000	187,000

Page 583

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A13	Repairs and Maintenance	2,075,000	2,075,000	2,430,000
016102- A130	Transport	700,000	700,000	748,000
016102- A131	Machinery and Equipment	150,000	150,000	187,000
016102- A132	Furniture and Fixture	75,000	75,000	93,000
016102- A133	Buildings and Structure	1,000,000	1,000,000	1,169,000
016102- A137	Computer Equipment	100,000	100,000	140,000
016102- A138	General	50,000	50,000	93,000
Total- PAKISTAN MUSEUM OF NATURAL ISTORY PMNH ISLAMABAD		177,650,000	173,650,000	187,503,000
() IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECH		NOLOGIES ISLAMABAD
016102- A01	Employees Related Expenses	71,994,000	74,584,000	74,646,000
016102- A011	Pay 209 209	36,210,000	35,590,000	35,205,000
016102- A011-1	Pay of Officers (61) (61)	(17,060,000)	(17,540,000)	(17,645,000)
016102- A011-2	Pay of Other Staff (148) (148)	(19,150,000)	(18,050,000)	(17,560,000)
016102- A012	Allowances	35,784,000	38,994,000	39,441,000
016102- A012-1	Regular Allowances	(31,484,000)	(34,390,000)	(35,341,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,604,000)	(4,100,000)
016102- A02	Project Pre-Investment Analysis	10,500,000	7,500,000
016102- A022	Research Survey & Exploratory Oper	10,500,000	7,500,000
016102- A03	Operating Expenses	30,220,000	36,130,000	33,312,000
016102- A032	Communications	800,000	800,000	766,000
016102- A033	Utilities	8,622,000	8,222,000	7,620,000
016102- A034	Occupancy Costs	14,750,000	20,950,000	19,353,000
016102- A038	Travel & Transportation	3,150,000	2,778,000	2,664,000
016102- A039	General	2,898,000	3,380,000	2,909,000
016102- A04	Employees Retirement Benefits	2,100,000	2,400,000	2,753,000
016102- A041	Pension	2,100,000	2,400,000	2,753,000
016102- A05	Grants, Subsidies and Write off Loans	10,681,000	2,681,000	7,282,000
016102- A052	Grants Domestic	10,681,000	2,681,000	7,282,000
016102- A13	Repairs and Maintenance	3,205,000	2,405,000	3,214,000
016102- A130	Transport	1,000,000	1,000,000	1,402,000
016102- A131	Machinery and Equipment	400,000	400,000	467,000
016102- A132	Furniture and Fixture	100,000	100,000	93,000

Page 584

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A133	Buildings and Structure	1,500,000	700,000	1,028,000
016102- A137	Computer Equipment	130,000	130,000	154,000
016102- A138	General	75,000	75,000	70,000
Total- PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD		128,700,000	125,700,000	121,207,000
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD
016102- A01	Employees Related Expenses	146,151,000	171,114,000	190,000,000
016102- A011	Pay 212 212	75,984,000	92,984,000	95,637,000
016102- A011-1	Pay of Officers (76) (76)	(50,404,000)	(63,404,000)	(65,137,000)
016102- A011-2	Pay of Other Staff (136) (136)	(25,580,000)	(29,580,000)	(30,500,000)
016102- A012	Allowances	70,167,000	78,130,000	94,363,000
016102- A012-1	Regular Allowances	(55,767,000)	(65,080,000)	(78,363,000)
016102- A012-2	Other Allowances (Excluding TA)	(14,400,000)	(13,050,000)	(16,000,000)
016102- A02	Project Pre-Investment Analysis	90,000,000	84,640,000
016102- A022	Research Survey & Exploratory Oper	90,000,000	84,640,000
016102- A03	Operating Expenses	35,999,000	46,249,000	56,937,000
016102- A032	Communications	2,095,000	2,631,000	2,524,000
016102- A033	Utilities	2,330,000	3,430,000	3,786,000
016102- A034	Occupancy Costs	26,799,000	35,513,000	43,383,000
016102- A038	Travel & Transportation	3,340,000	3,340,000	5,002,000
016102- A039	General	1,435,000	1,335,000	2,242,000
016102- A04	Employees Retirement Benefits	25,000,000	25,000,000	20,000,000
016102- A041	Pension	25,000,000	25,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000		600,000
016102- A052	Grants Domestic	7,000,000		600,000
016102- A06	Transfers	1,200,000	1,550,000	2,000,000
016102- A064	Other Transfer Payments	1,200,000	1,550,000	2,000,000
016102- A09	Physical Assets	2,950,000	3,310,000	8,414,000
016102- A092	Computer Equipment	500,000	500,000	561,000
016102- A095	Purchase of Transport	2,000,000	2,000,000	2,150,000
016102- A096	Purchase of Plant and Machinery	250,000	250,000	5,049,000
016102- A097	Purchase of Furniture and Fixture	200,000	560,000	654,000
016102- A13	Repairs and Maintenance	1,700,000	1,900,000	2,337,000

Page 585

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY 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
016102- A130	Transport	810,000	810,000	757,000
016102- A131	Machinery and Equipment	290,000	290,000	365,000
016102- A132	Furniture and Fixture	100,000	100,000	93,000
016102- A133	Buildings and Structure	500,000	700,000	1,122,000
Total-	PAKISTAN SCIENCE FOUNDATION	310,000,000	333,763,000	280,288,000
( IB3369 PAKIST	PSF) ISLAMABAD AN COUNCIL FOR SCIENCE AND TECHNOLOG	Y (PCST) ISLAMABAD
016102- A01	Employees Related Expenses	58,418,000	54,918,000	52,000,000
016102- A011	Pay 77 77	32,794,000	29,294,000	26,000,000
016102- A011-1	Pay of Officers (35) (35)	(21,944,000)	(20,444,000)	(17,000,000)
016102- A011-2	Pay of Other Staff (42) (42)	(10,850,000)	(8,850,000)	(9,000,000)
016102- A012	Allowances	25,624,000	25,624,000	26,000,000
016102- A012-1	Regular Allowances	(21,724,000)	(21,724,000)	(22,200,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,900,000)	(3,900,000)	(3,800,000)
016102- A02	Project Pre-Investment Analysis	2,500,000	2,500,000
016102- A022	Research Survey & Exploratory Oper	2,500,000	2,500,000
016102- A03	Operating Expenses	20,182,000	20,182,000	23,374,000
016102- A032	Communications	1,212,000	1,212,000	1,127,000
016102- A033	Utilities	1,330,000	1,330,000	1,356,000
016102- A034	Occupancy Costs	12,500,000	12,500,000	14,305,000
016102- A038	Travel & Transportation	1,850,000	1,850,000	2,150,000
016102- A039	General	3,290,000	3,290,000	4,436,000
016102- A04	Employees Retirement Benefits	20,000,000	20,000,000	25,000,000
016102- A041	Pension	20,000,000	20,000,000	25,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000	4,000,000	3,000,000
016102- A052	Grants Domestic	7,000,000	4,000,000	3,000,000
016102- A09	Physical Assets	950,000	950,000	1,869,000
016102- A092	Computer Equipment	350,000	350,000	187,000
016102- A095	Purchase of Transport			1,402,000
016102- A096	Purchase of Plant and Machinery	400,000	400,000	187,000
016102- A097	Purchase of Furniture and Fixture	200,000	200,000	93,000
016102- A13	Repairs and Maintenance	1,850,000	1,850,000	1,401,000
016102- A130	Transport	650,000	650,000	654,000

Page 586

NO. 087.- FC21	M18SCIENCE AND TECH	NOLOGY No 2021-22	DIVISION of Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL	PAKISTAN REVENUES
016102- A131	Machinery and Equipment			350,000	350,000	327,000
016102- A132	Furniture and Fixture			100,000	100,000	47,000
016102- A133	Buildings and Structure			500,000	500,000	187,000
016102- A137	Computer Equipment			150,000	150,000	93,000
016102- A138	General			100,000	100,000	93,000
Total-	PAKISTAN COUNCIL FOR	SCIENCE AND		110,900,000	104,400,000	106,644,000
TECHNOLOGY (PCST) ISLAMABAD IB3372 NATIONAL UNIVERSITY OF SCIENCE AND			TECHNOL	OGY (NUST) ISLAMABAD
016102- A01	Employees Related Expenses			2,950,000,000	3,329,000,000	3,645,000,000
016102- A011	Pay	2997	2997	2,300,000,000	2,679,000,000	2,602,000,000
016102- A011-1	Pay of Officers	(944)	(944)	(1,202,000,000)	(1,402,000,000)	(1,502,000,000)
016102- A011-2	Pay of Other Staff	(2053)	(2053)	(1,098,000,000)	(1,277,000,000)	(1,100,000,000)
016102- A012	Allowances			650,000,000	650,000,000	1,043,000,000
016102- A012-1	Regular Allowances			(619,103,000)	(619,103,000)	(1,008,000,000)
016102- A012-2	Other Allowances (Excluding TA)			(30,897,000)	(30,897,000)	(35,000,000)
016102- A03	Operating Expenses			163,542,000	163,542,000	46,748,000
016102- A032	Communications			29,925,000	29,925,000	2,337,000
016102- A033	Utilities			69,300,000	69,300,000	6,545,000
016102- A034	Occupancy Costs			56,100,000	56,100,000	35,997,000
016102- A038	Travel & Transportation			5,880,000	5,880,000	1,589,000
016102- A039	General			2,337,000	2,337,000	280,000
016102- A04	Employees Retirement	Benefits		50,000,000	50,000,000	55,000,000
016102- A041	Pension			50,000,000	50,000,000	55,000,000
Total- IB3373 PAKIST	NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD AN NATIONAL ACCREDITATION COUNCIL (P			3,163,542,000 NAC) ISLAMABAD	3,542,542,000	3,746,748,000
016102- A01	Employees Related Expenses			31,314,000	33,641,000	36,400,000
016102- A011	Pay	42	42	14,800,000	17,127,000	16,238,000
016102- A011-1	Pay of Officers	(20)	(20)	(11,300,000)	(13,071,000)	(12,638,000)
016102- A011-2	Pay of Other Staff	(22)	(22)	(3,500,000)	(4,056,000)	(3,600,000)
016102- A012	Allowances			16,514,000	16,514,000	20,162,000
016102- A012-1	Regular Allowances			(11,214,000)	(11,214,000)	(15,662,000)

Page 587

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2	Other Allowances (Excluding TA)	(5,300,000)	(5,300,000)	(4,500,000)
016102- A03	Operating Expenses	37,640,000	15,637,000	12,153,000
016102- A032	Communications	650,000	650,000	724,000
016102- A033	Utilities	3,250,000	1,800,000
016102- A034	Occupancy Costs	31,000,000	11,407,000	9,546,000
016102- A036	Motor Vehicles	30,000	30,000	28,000
016102- A038	Travel & Transportation	1,240,000	1,040,000	1,018,000
016102- A039	General	1,470,000	710,000	837,000
016102- A04	Employees Retirement Benefits	1,300,000	1,157,000	1,600,000
016102- A041	Pension	1,300,000	1,157,000	1,600,000
016102- A05	Grants, Subsidies and Write off Loans	3,500,000
016102- A052	Grants Domestic	3,500,000
016102- A06	Transfers	1,000,000	1,000,000
016102- A062	Technical Assistance	1,000,000	1,000,000
016102- A09	Physical Assets	200,000	30,000
016102- A096	Purchase of Plant and Machinery	100,000	30,000
016102- A097	Purchase of Furniture and Fixture	100,000
016102- A13	Repairs and Maintenance	926,000	415,000	935,000
016102- A130	Transport	300,000	300,000	467,000
016102- A131	Machinery and Equipment	150,000	45,000	187,000
016102- A132	Furniture and Fixture	100,000	47,000	47,000
016102- A137	Computer Equipment	300,000	23,000	187,000
016102- A138	General	76,000		47,000
Total- PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD		75,880,000	51,880,000	51,088,000
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD
016102- A01	Employees Related Expenses	108,225,000	105,075,000	104,000,000
016102- A011	Pay 223 212	67,000,000	63,850,000	45,915,000
016102- A011-1	Pay of Officers (110) (108)	(44,000,000)	(41,850,000)	(29,612,000)
016102- A011-2	Pay of Other Staff (113) (104)	(23,000,000)	(22,000,000)	(16,303,000)
016102- A012	Allowances	41,225,000	41,225,000	58,085,000
016102- A012-1	Regular Allowances	(35,025,000)	(35,025,000)	(49,785,000)
016102- A012-2	Other Allowances (Excluding TA)	(6,200,000)	(6,200,000)	(8,300,000)

Page 588

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016102- A02	Project Pre-Investment Analysis	10,000,000	10,000,000
016102- A022	Research Survey & Exploratory Oper	10,000,000	10,000,000
016102- A03	Operating Expenses	30,125,000	32,275,000	42,000,000
016102- A032	Communications	525,000	525,000	1,025,000
016102- A033	Utilities	2,100,000	4,100,000	5,200,000
016102- A034	Occupancy Costs	25,100,000	25,100,000	33,000,000
016102- A038	Travel & Transportation	1,100,000	1,100,000	1,125,000
016102- A039	General	1,300,000	1,450,000	1,650,000
016102- A04	Employees Retirement Benefits	87,500,000	87,500,000	99,000,000
016102- A041	Pension	87,500,000	87,500,000	99,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	5,000,000
016102- A052	Grants Domestic	7,000,000	7,000,000	5,000,000
016102- A09	Physical Assets			4,000,000
016102- A095	Purchase of Transport			3,500,000
016102- A097	Purchase of Furniture and Fixture			500,000
016102- A13	Repairs and Maintenance	2,150,000	2,150,000	2,500,000
016102- A130	Transport	350,000	350,000	500,000
016102- A131	Machinery and Equipment	200,000	200,000	300,000
016102- A132	Furniture and Fixture	100,000	100,000	100,000
016102- A133	Buildings and Structure	1,500,000	1,500,000	1,600,000
Total-	NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD	245,000,000	244,000,000	256,500,000
IB3376 COMSATS UNIVERSITY ISLAMABAD
016102- A05	Grants, Subsidies and Write off Loans	100,000,000	200,000,000	160,000,000
016102- A052	Grants Domestic	100,000,000	200,000,000	160,000,000
Total-	COMSATS UNIVERSITY ISLAMABAD	100,000,000	200,000,000	160,000,000
016102	Total- Contributions to Scientific Societies	5,641,872,000	6,386,235,000	6,493,900,000
0161	Total- Basic Research	5,969,240,000	6,726,673,000	7,269,268,000
016	Total- Basic Research	5,969,240,000	6,726,673,000	7,269,268,000

017 Research and Development General Public Services: 0171 Research & Dev. General Public Services: 017102 Industrial Research Design and Testing : IB3370 NATIONAL PHYSICAL AND STANDARDS LABORATORY (NPSL) ISLAMABAD

Page 589

NO. 087.- FC21	M18SCIENCE AND TECH	NOLOGY No 2021-2	DIVISION of 2 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
017102- A01	Employees Related Expenses			103,964,000	114,964,000	109,400,000
017102- A011	Pay	207	208	58,365,000	69,365,000	64,300,000
017102- A011-1	Pay of Officers	(80)	(81)	(43,100,000)	(48,100,000)	(45,000,000)
017102- A011-2	Pay of Other Staff	(127)	(127)	(15,265,000)	(21,265,000)	(19,300,000)
017102- A012	Allowances			45,599,000	45,599,000	45,100,000
017102- A012-1	Regular Allowances			(39,469,000)	(39,469,000)	(39,970,000)
017102- A012-2	Other Allowances (Excluding TA)			(6,130,000)	(6,130,000)	(5,130,000)
017102- A03	Operating Expenses			23,336,000	23,336,000	23,374,000
017102- A032	Communications			326,000	326,000	289,000
017102- A033	Utilities			1,900,000	1,900,000	1,262,000
017102- A034	Occupancy Costs			20,000,000	20,000,000	20,720,000
017102- A038	Travel & Transportation			805,000	805,000	818,000
017102- A039	General			305,000	305,000	285,000
017102- A04	Employees Retirement	Benefits		95,000,000	95,000,000	115,000,000
017102- A041	Pension			95,000,000	95,000,000	115,000,000
017102- A05	Grants, Subsidies and	Write off Loans		5,000,000
017102- A052	Grants Domestic			5,000,000
017102- A06	Transfers			10,000,000	10,000,000
017102- A062	Technical Assistance			10,000,000	10,000,000
017102- A13	Repairs and Maintenance			500,000	500,000	561,000
017102- A130	Transport			500,000	500,000	561,000
Total- NATIONAL PHYSICAL AND STANDARDS				237,800,000	243,800,000	248,335,000
LABORATORY (NPSL) ISLAMABAD
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND			INDUSTRIA	L RESEARCH (PCSIR)	ISLAMABAD
017102- A01	Employees Related Expenses			1,508,377,000	1,661,617,000	1,650,000,000
017102- A011	Pay	2762	2762	799,971,000	936,671,000	821,477,000
017102- A011-1	Pay of Officers	(1113)	(1113)	(492,759,000)	(543,459,000)	(495,247,000)
017102- A011-2	Pay of Other Staff	(1649)	(1649)	(307,212,000)	(393,212,000)	(326,230,000)
017102- A012	Allowances			708,406,000	724,946,000	828,523,000
017102- A012-1	Regular Allowances			(679,906,000)	(684,946,000)	(799,523,000)
017102- A012-2	Other Allowances (Excluding TA)			(28,500,000)	(40,000,000)	(29,000,000)
017102- A03	Operating Expenses			71,558,000	71,558,000	74,797,000
017102- A032	Communications			3,350,000	3,350,000	3,132,000

Page 590

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY 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
017102- A033	Utilities	23,480,000	23,480,000	21,953,000
017102- A034	Occupancy Costs	33,098,000	33,098,000	38,840,000
017102- A038	Travel & Transportation	9,750,000	9,750,000	9,115,000
017102- A039	General	1,880,000	1,880,000	1,757,000
017102- A04	Employees Retirement Benefits	1,549,440,000	1,452,200,000	1,750,500,000
017102- A041	Pension	1,549,440,000	1,452,200,000	1,750,500,000
017102- A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	13,000,000
017102- A052	Grants Domestic	15,000,000	15,000,000	13,000,000
017102- A06	Transfers	5,000,000	5,000,000	5,000,000
017102- A064	Other Transfer Payments	5,000,000	5,000,000	5,000,000
017102- A13	Repairs and Maintenance	1,375,000	1,375,000	1,403,000
017102- A130	Transport	725,000	725,000	678,000
017102- A131	Machinery and Equipment	350,000	350,000	444,000
017102- A132	Furniture and Fixture	50,000	50,000	47,000
017102- A137	Computer Equipment	250,000	250,000	234,000
Total-	PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD	3,150,750,000	3,206,750,000	3,494,700,000
017102	Total- Industrial Research Design and Testing	3,388,550,000	3,450,550,000	3,743,035,000
0171	Total- Research & Dev. General Public Services	3,388,550,000	3,450,550,000	3,743,035,000
017	Total- Research and Development General Public Services	3,388,550,000	3,450,550,000	3,743,035,000
01	Total- General Public Service	9,357,790,000	10,352,223,000	11,252,303,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:

107105 Flood Control and Drainage :

IB3371 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (PCRWR) ISLAMABAD

107105- A01	Employees Related Expenses		251,201,000	274,338,000
107105- A011	Pay	502	142,130,000	157,267,000
107105- A011-1	Pay of Officers	(149)	(73,630,000)	(80,630,000)
107105- A011-2	Pay of Other Staff	(353)	(68,500,000)	(76,637,000)

Page 591

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
107105- A012	Allowances	109,071,000	117,071,000
107105- A012-	1 Regular Allowances	(106,471,000)	(114,471,000)
107105- A012-	2 Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)
107105- A03	Operating Expenses	41,069,000	56,069,000
107105- A032	Communications	1,085,000	1,085,000
107105- A033	Utilities	3,104,000	3,104,000
107105- A034	Occupancy Costs	32,000,000	47,000,000
107105- A038	Travel & Transportation	2,650,000	2,650,000
107105- A039	General	2,230,000	2,230,000
107105- A04	Employees Retirement Benefits	155,000,000	168,000,000
107105- A041	Pension	155,000,000	168,000,000
107105- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000
107105- A052	Grants Domestic	7,000,000	7,000,000
107105- A06	Transfers	1,730,000	1,730,000
107105- A064	Other Transfer Payments	1,730,000	1,730,000
107105- A09	Physical Assets	22,000,000	22,000,000
107105- A095	Purchase of Transport	8,000,000	8,000,000
107105- A096	Purchase of Plant and Machinery	14,000,000	14,000,000
107105- A13	Repairs and Maintenance	2,000,000	2,000,000
107105- A130	Transport	1,000,000	1,000,000
107105- A133	Buildings and Structure	1,000,000	1,000,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (PCRWR) ISLAMABAD	480,000,000	531,137,000
107105	Total- Flood Control and Drainage	480,000,000	531,137,000
1071	Total- Administration	480,000,000	531,137,000
107	Total- Administration	480,000,000	531,137,000
10	Total- Social Protection	480,000,000	531,137,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	9,837,790,000	10,883,360,000	11,252,303,000

Page 592

NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016102 KA339	Contributions to Scientific Societies : 1 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) K		ARACHI
016102	- A01	Employees Related Expenses	89,130,000	85,630,000	99,160,000
016102	- A011	Pay 148 148	47,700,000	44,200,000	44,000,000
016102	- A011-1	Pay of Officers (62) (62)	(31,000,000)	(27,500,000)	(29,000,000)
016102	- A011-2	Pay of Other Staff (86) (86)	(16,700,000)	(16,700,000)	(15,000,000)
016102	- A012	Allowances	41,430,000	41,430,000	55,160,000
016102	- A012-1	Regular Allowances	(37,030,000)	(37,030,000)	(50,710,000)
016102	- A012-2	Other Allowances (Excluding TA)	(4,400,000)	(4,400,000)	(4,450,000)
016102	- A02	Project Pre-Investment Analysis	30,000,000	16,700,000
016102	- A022	Research Survey & Exploratory Oper	30,000,000	16,700,000
016102	- A03	Operating Expenses	28,870,000	30,170,000	31,666,000
016102	- A031	Fees	10,000	10,000	9,000
016102	- A032	Communications	680,000	680,000	636,000
016102	- A033	Utilities	4,025,000	4,025,000	4,698,000
016102	- A034	Occupancy Costs	14,550,000	14,550,000	16,877,000
016102	- A038	Travel & Transportation	3,600,000	3,600,000	3,553,000
016102	- A039	General	6,005,000	7,305,000	5,893,000
016102	- A04	Employees Retirement Benefits	56,200,000	56,200,000	58,000,000
016102	- A041	Pension	56,200,000	56,200,000	58,000,000
016102	- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000
016102	- A052	Grants Domestic	5,000,000	5,000,000
016102	- A09	Physical Assets	600,000	12,600,000	560,000
016102	- A095	Purchase of Transport		12,000,000
016102	- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
016102	- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
016102	- A13	Repairs and Maintenance	2,700,000	2,700,000	3,458,000
016102	- A130	Transport	600,000	600,000	561,000
016102	- A131	Machinery and Equipment	700,000	700,000	654,000

Page 593

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY 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
016102- A132	Furniture and Fixture	100,000	100,000	93,000
016102- A133	Buildings and Structure	1,000,000	1,000,000	1,870,000
016102- A137	Computer Equipment	300,000	300,000	280,000
Total-	NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI	212,500,000	209,000,000	192,844,000
016102	Total- Contributions to Scientific Societies	212,500,000	209,000,000	192,844,000
0161	Total- Basic Research	212,500,000	209,000,000	192,844,000
016	Total- Basic Research	212,500,000	209,000,000	192,844,000
01	Total- General Public Service	212,500,000	209,000,000	192,844,000
04 Econo	mic Affairs:
044 Mining 0441 Manufa 044120 Others	and Manufacturing: cturing: :
KA3392 COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI
044120- A01	Employees Related Expenses	61,628,000	60,628,000	71,890,000
044120- A011	Pay 144 144	32,300,000	31,300,000	34,040,000
044120- A011-1	Pay of Officers (49) (49)	(16,150,000)	(15,150,000)	(16,600,000)
044120- A011-2	Pay of Other Staff (95) (95)	(16,150,000)	(16,150,000)	(17,440,000)
044120- A012	Allowances	29,328,000	29,328,000	37,850,000
044120- A012-1	Regular Allowances	(26,828,000)	(26,828,000)	(35,150,000)
044120- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,700,000)
044120- A02	Project Pre-Investment Analysis	600,000	600,000
044120- A022	Research Survey & Exploratory Oper	600,000	600,000
044120- A03	Operating Expenses	15,995,000	15,995,000	16,867,000
044120- A032	Communications	220,000	220,000	243,000
044120- A033	Utilities	1,350,000	1,350,000	1,122,000
044120- A034	Occupancy Costs	12,300,000	12,300,000	13,090,000
044120- A038	Travel & Transportation	1,750,000	1,750,000	2,010,000
044120- A039	General	375,000	375,000	402,000
044120- A04	Employees Retirement Benefits	44,667,000	44,667,000	47,500,000
044120- A041	Pension	44,667,000	44,667,000	47,500,000
044120- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	200,000
044120- A052	Grants Domestic	3,000,000	3,000,000	200,000

Page 594

NO. 087.- FC2	1M18S	CIENCE AND TECHNOLOGY DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
044120- A13	Repairs and Maintenance		1,520,000	1,520,000	1,654,000
044120- A130	Transport		600,000	600,000	561,000
044120- A131	Machinery and Equipment		150,000	150,000	187,000
044120- A132	Furniture and Fixture		150,000	150,000	140,000
044120- A133	Buildings and Structure		500,000	500,000	654,000
044120- A137	Computer Equipment		100,000	100,000	93,000
044120- A138	General		20,000	20,000	19,000
Total-	COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI		127,410,000	126,410,000	138,111,000
044120	Total-	Others	127,410,000	126,410,000	138,111,000
0441	Total-	Manufacturing	127,410,000	126,410,000	138,111,000
044	Total-	Mining and Manufacturing	127,410,000	126,410,000	138,111,000
04	Total-	Economic Affairs	127,410,000	126,410,000	138,111,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	339,910,000	335,410,000	330,955,000

Page 595

NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
016 0161 016101 HQ105	Basic Basic Admin 4 OFFIC	Research: Research: istration : E OF THE SCIENCE COUNSELLOR AT PAKI	STAN EMBASSY BEIJING (CHINA)
016101	- A01	Employees Related Expenses	11,455,000	5,885,000	12,120,000
016101	- A011	Pay 2 2	1,675,000	1,275,000	1,700,000
016101	- A011-1	Pay of Officers (1) (1)	(900,000)	(500,000)	(900,000)
016101	- A011-2	Pay of Other Staff (1) (1)	(775,000)	(775,000)	(800,000)
016101	- A012	Allowances	9,780,000	4,610,000	10,420,000
016101	- A012-1	Regular Allowances	(8,880,000)	(3,710,000)	(9,420,000)
016101	- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,000,000)
016101	- A03	Operating Expenses	11,815,000	9,315,000	16,193,000
016101	- A032	Communications	320,000	320,000	299,000
016101	- A033	Utilities	352,000	352,000	752,000
016101	- A034	Occupancy Costs	6,000,000	3,368,000	10,285,000
016101	- A038	Travel & Transportation	5,040,000	5,040,000	4,712,000
016101	- A039	General	103,000	235,000	145,000
016101	- A13	Repairs and Maintenance	30,000	30,000	56,000
016101	- A131	Machinery and Equipment	10,000	10,000	19,000
016101	- A132	Furniture and Fixture	10,000	10,000	19,000
016101	- A133	Buildings and Structure	10,000	10,000	9,000
016101	- A137	Computer Equipment			9,000
	Total-	OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)	23,300,000	15,230,000	28,369,000
0	16101	Total- Administration	23,300,000	15,230,000	28,369,000
0	161	Total- Basic Research	23,300,000	15,230,000	28,369,000
0	16	Total- Basic Research	23,300,000	15,230,000	28,369,000
0	1	Total- General Public Service	23,300,000	15,230,000	28,369,000
		Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	23,300,000	15,230,000	28,369,000
		TOTAL - DEMAND	10,201,000,000	11,234,000,000	11,611,627,000

Page 597

SECTION XXXV

MINISTRY OF STATES AND FRONTIER REGIONS

2022-2023 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of States and Frontier Regions. Current Expenditure on Revenue Account 88 States and Frontier Regions Division 786,676 Total : 786,676

Page 599

NO. 088.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted

Rs. 786,676,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	176,460,000	181,460,000	197,249,000
032	Police	1,849,540,000
107	Administration	595,000,000	590,444,000	589,427,000
	Total	2,621,000,000	771,904,000	786,676,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,324,357,000	597,621,000	601,021,000
A011	Pay	1,055,977,000	297,134,000	251,776,000
A011-1	Pay of Officers	(101,546,000)	(94,335,000)	(82,728,000)
A011-2	Pay of Other Staff	(954,431,000)	(202,799,000)	(169,048,000)
A012	Allowances	1,268,380,000	300,487,000	349,245,000
A012-1	Regular Allowances	(1,197,340,000)	(249,041,000)	(295,771,000)
A012-2	Other Allowances (Excluding TA)	(71,040,000)	(51,446,000)	(53,474,000)
A03	Operating Expenses	130,713,000	103,040,000	104,909,000
A04	Employees Retirement Benefits	25,790,000	25,890,000	32,347,000
A05	Grants, Subsidies and Write off Loans	30,710,000	30,110,000	33,810,000
A06	Transfers	85,250,000		300,000
A09	Physical Assets	4,293,000	5,078,000	4,876,000
A13	Repairs and Maintenance	19,887,000	10,165,000	9,413,000
	Total	2,621,000,000	771,904,000	786,676,000

Page 600

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 General	Public Service:
019 General 0191 Gen Pub 019120 OTHER	Public Service Not Elsewhere Def lic Service Not Elsewhere Defined S :	ined: :
ID2137 STATES	& F.R. DIVISION (MAIN SECRETARIAT )
019120- A01	Employees Related Expenses		122,594,000	122,949,000	125,162,000
019120- A011	Pay 151	151	57,767,000	54,476,000	53,705,000
019120- A011-1	Pay of Officers (44)	(44)	(30,424,000)	(28,633,000)	(29,511,000)
019120- A011-2	Pay of Other Staff (107)	(107)	(27,343,000)	(25,843,000)	(24,194,000)
019120- A012	Allowances		64,827,000	68,473,000	71,457,000
019120- A012-1	Regular Allowances		(55,849,000)	(59,140,000)	(58,727,000)
019120- A012-2	Other Allowances (Excluding TA)		(8,978,000)	(9,333,000)	(12,730,000)
019120- A03	Operating Expenses		23,798,000	27,433,000	34,406,000
019120- A032	Communications		3,500,000	3,021,000	3,599,000
019120- A033	Utilities				187,000
019120- A034	Occupancy Costs		10,050,000	12,950,000	14,072,000
019120- A038	Travel & Transportation		7,350,000	7,350,000	8,975,000
019120- A039	General		2,898,000	4,112,000	7,573,000
019120- A04	Employees Retirement Benefits		7,160,000	7,260,000	9,428,000
019120- A041	Pension		7,160,000	7,260,000	9,428,000
019120- A05	Grants, Subsidies and Write off Loans		600,000		2,400,000
019120- A052	Grants Domestic		600,000		2,400,000
019120- A06	Transfers		250,000		300,000
019120- A063	Entertainment & Gifts		250,000		300,000
019120- A09	Physical Assets		988,000	1,788,000	2,758,000
019120- A092	Computer Equipment		200,000	550,000	888,000
019120- A096	Purchase of Plant and Machinery		392,000	742,000	935,000
019120- A097	Purchase of Furniture and Fixture		396,000	496,000	935,000
019120- A13	Repairs and Maintenance		610,000	1,570,000	2,335,000
019120- A130	Transport		326,000	626,000	654,000
019120- A131	Machinery and Equipment		100,000	460,000	654,000
019120- A132	Furniture and Fixture		100,000	200,000	467,000