Details of Demands for Grants and Appropriations Vol-III (Current), part 7

FY 2022-23 Details of demandsPages 601 to 700 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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 601

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS 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
019120- A137	Computer Equipment	84,000	284,000	560,000
Total-	STATES & F.R. DIVISION (MAIN SECRETARIAT )	156,000,000	161,000,000	176,789,000
019120	Total- OTHERS	156,000,000	161,000,000	176,789,000
0191	Total- Gen Public Service Not Elsewhere Defined	156,000,000	161,000,000	176,789,000
019	Total- General Public Service Not Elsewhere Defined	156,000,000	161,000,000	176,789,000
01	Total- General Public Service	156,000,000	161,000,000	176,789,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107103 Refug IB3377 CHIEF	ees relief : COMMISSIONER AFGHAN REFUGEES ISLAMA	BAD
107103- A01	Employees Related Expenses	46,457,000	46,457,000	44,246,000
107103- A011	Pay 58 58	22,370,000	22,370,000	18,979,000
107103- A011-1	Pay of Officers (16) (16)	(13,050,000)	(13,050,000)	(10,899,000)
107103- A011-2	Pay of Other Staff (42) (42)	(9,320,000)	(9,320,000)	(8,080,000)
107103- A012	Allowances	24,087,000	24,087,000	25,267,000
107103- A012-1	Regular Allowances	(19,962,000)	(19,962,000)	(21,642,000)
107103- A012-2	Other Allowances (Excluding TA)	(4,125,000)	(4,125,000)	(3,625,000)
107103- A03	Operating Expenses	6,979,000	6,979,000	8,216,000
107103- A032	Communications	46,000	46,000	43,000
107103- A033	Utilities	25,000	25,000	24,000
107103- A034	Occupancy Costs	4,025,000	4,025,000	5,456,000
107103- A038	Travel & Transportation	2,100,000	2,100,000	1,962,000
107103- A039	General	783,000	783,000	731,000
107103- A04	Employees Retirement Benefits	1,800,000	1,800,000	2,200,000
107103- A041	Pension	1,800,000	1,800,000	2,200,000
107103- A05	Grants, Subsidies and Write off Loans	1,510,000	1,510,000	1,510,000
107103- A052	Grants Domestic	1,510,000	1,510,000	1,510,000
107103- A13	Repairs and Maintenance	130,000	130,000	122,000
107103- A130	Transport	130,000	130,000	122,000
Total-	CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD	56,876,000	56,876,000	56,294,000

Page 602

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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

107103 Total-	Refugees relief	56,876,000	56,876,000	56,294,000
1071 Total-	Administration	56,876,000	56,876,000	56,294,000
107 Total-	Administration	56,876,000	56,876,000	56,294,000
10 Total-	Social Protection	56,876,000	56,876,000	56,294,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	212,876,000	217,876,000	233,083,000

Page 603

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISIO No of Posts	N 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 BR012	Gen Pu OTHER 2 AMEER	blic Service Not Elsewhere Defined: S : OF BAHAWLAPUR
019120	- A01	Employees Related Expenses	12,000,000	12,000,000	12,000,000
019120	- A012	Allowances	12,000,000	12,000,000	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)	(12,000,000)
	Total-	AMEER OF BAHAWLAPUR	12,000,000	12,000,000	12,000,000
0	19120	Total- OTHERS	12,000,000	12,000,000	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000	12,000,000	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000	12,000,000	12,000,000
0	1	Total- General Public Service	12,000,000	12,000,000	12,000,000
10	Social	Protection:
107	Administration:
1071 107103	Administration: Refugees relief :
LO162	1 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103	- A01	Employees Related Expenses	9,603,000	9,603,000	8,847,000
107103	- A011	Pay 12 12	4,867,000	4,867,000	3,997,000
107103	- A011-1	Pay of Officers (2) (2)	(2,020,000)	(2,020,000)	(2,076,000)
107103	- A011-2	Pay of Other Staff (10) (10)	(2,847,000)	(2,847,000)	(1,921,000)
107103	- A012	Allowances	4,736,000	4,736,000	4,850,000
107103	- A012-1	Regular Allowances	(4,136,000)	(4,136,000)	(4,250,000)
107103	- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
107103	- A03	Operating Expenses	1,772,000	1,772,000	1,992,000
107103	- A032	Communications	70,000	70,000	84,000
107103	- A033	Utilities	244,000	244,000	303,000
107103	- A034	Occupancy Costs	750,000	750,000	850,000
107103	- A038	Travel & Transportation	350,000	350,000	467,000
107103	- A039	General	358,000	358,000	288,000

Page 604

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISI No of 2021-22 Posts 2022-23	ON 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107103- A04	Employees Retirement Benefits	750,000	750,000	896,000
107103- A041	Pension	750,000	750,000	896,000
107103- A05	Grants, Subsidies and Write off Loans	900,000	900,000	1,200,000
107103- A052	Grants Domestic	900,000	900,000	1,200,000
107103- A13	Repairs and Maintenance	150,000	150,000	93,000
107103- A130	Transport	50,000	50,000
107103- A132	Furniture and Fixture	100,000	100,000	93,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB	13,175,000	13,175,000	13,028,000
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses	27,355,000	27,355,000	24,866,000
107103- A011	Pay 55 55	12,992,000	12,992,000	11,041,000
107103- A011-1	Pay of Officers (3) (3)	(1,942,000)	(1,942,000)	(1,139,000)
107103- A011-2	Pay of Other Staff (52) (52)	(11,050,000)	(11,050,000)	(9,902,000)
107103- A012	Allowances	14,363,000	14,363,000	13,825,000
107103- A012-1	Regular Allowances	(12,863,000)	(12,863,000)	(12,575,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,250,000)
107103- A03	Operating Expenses	2,348,000	2,348,000	1,148,000
107103- A032	Communications	20,000	20,000	47,000
107103- A033	Utilities	120,000	120,000	159,000
107103- A034	Occupancy Costs	1,300,000	1,300,000
107103- A038	Travel & Transportation	350,000	350,000	467,000
107103- A039	General	558,000	558,000	475,000
107103- A04	Employees Retirement Benefits	500,000	500,000	3,959,000
107103- A041	Pension	500,000	500,000	3,959,000
107103- A05	Grants, Subsidies and Write off Loans	900,000	900,000	1,200,000
107103- A052	Grants Domestic	900,000	900,000	1,200,000
107103- A13	Repairs and Maintenance	250,000	250,000	93,000
107103- A130	Transport	50,000	50,000
107103- A132	Furniture and Fixture	200,000	200,000	93,000
Total-	AFGHAN REFUGEES AFGHAN	31,353,000	31,353,000	31,266,000
	REFUGEES
107103	Total- Refugees relief	44,528,000	44,528,000	44,294,000

Page 605

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

1071 Total-	Administration	44,528,000	44,528,000	44,294,000
107 Total-	Administration	44,528,000	44,528,000	44,294,000
10 Total-	Social Protection	44,528,000	44,528,000	44,294,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	56,528,000	56,528,000	56,294,000

Page 606

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120	Gen Pu OTHER	blic Service Not Elsewhere Defined: S :
CL0044	NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses	9,000	9,000	9,000
019120	- A012	Allowances	9,000	9,000	9,000
019120	- A012-2	Other Allowances (Excluding TA)	(9,000)	(9,000)	(9,000)
	Total-	NOTABLES OF CHITRAL	9,000	9,000	9,000
DP002	9 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000	20,000	20,000
019120	- A012	Allowances	20,000	20,000	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000	20,000	20,000
0	19120	Total- OTHERS	29,000	29,000	29,000
0	191	Total- Gen Public Service Not Elsewhere Defined	29,000	29,000	29,000
0	19	Total- General Public Service Not Elsewhere Defined	29,000	29,000	29,000
0	1	Total- General Public Service	29,000	29,000	29,000
10 107	Social Admini	Protection: stration:
1071 107103 BU023	Administration: Refugees relief : 7 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BA		NNU
107103	- A01	Employees Related Expenses	25,308,000	25,308,000	27,966,000
107103	- A011	Pay 59 59	14,120,000	14,120,000	13,488,000
107103	- A011-1	Pay of Officers (8) (8)	(3,000,000)	(3,000,000)	(2,916,000)
107103	- A011-2	Pay of Other Staff (51) (51)	(11,120,000)	(11,120,000)	(10,572,000)
107103	- A012	Allowances	11,188,000	11,188,000	14,478,000
107103	- A012-1	Regular Allowances	(11,088,000)	(11,088,000)	(14,338,000)
107103	- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(140,000)
107103	- A03	Operating Expenses	2,064,000	2,064,000	2,084,000

Page 607

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS 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, PESHAWAR
107103- A032	Communications	66,000	66,000	33,000
107103- A033	Utilities	350,000	350,000	87,000
107103- A034	Occupancy Costs	216,000	216,000	209,000
107103- A038	Travel & Transportation	1,050,000	1,050,000	1,619,000
107103- A039	General	382,000	382,000	136,000
107103- A04	Employees Retirement Benefits	800,000	800,000	1,700,000
107103- A041	Pension	800,000	800,000	1,700,000
107103- A05	Grants, Subsidies and Write off Loans			900,000
107103- A052	Grants Domestic			900,000
107103- A09	Physical Assets	100,000	100,000	26,000
107103- A096	Purchase of Plant and Machinery	50,000	50,000	18,000
107103- A097	Purchase of Furniture and Fixture	50,000	50,000	8,000
107103- A13	Repairs and Maintenance	130,000	130,000	103,000
107103- A130	Transport	50,000	50,000	87,000
107103- A131	Machinery and Equipment	40,000	40,000	8,000
107103- A132	Furniture and Fixture	40,000	40,000	8,000
Total-	DISTRICT ADMINISTRATOR AFGHAN	28,402,000	28,402,000	32,779,000
	REFUGEE BANNU
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01	Employees Related Expenses	11,572,000	11,572,000	11,312,000
107103- A011	Pay 17 18	7,566,000	7,566,000	4,566,000
107103- A011-1	Pay of Officers (1)			(940,000)
107103- A011-2	Pay of Other Staff (17) (17)	(7,566,000)	(7,566,000)	(3,626,000)
107103- A012	Allowances	4,006,000	4,006,000	6,746,000
107103- A012-1	Regular Allowances	(3,506,000)	(3,506,000)	(6,246,000)
107103- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
107103- A03	Operating Expenses	2,027,000	2,027,000	2,129,000
107103- A032	Communications	63,000	63,000	59,000
107103- A033	Utilities	1,289,000	1,289,000	1,205,000
107103- A038	Travel & Transportation	150,000	150,000	374,000
107103- A039	General	525,000	525,000	491,000
107103- A04	Employees Retirement Benefits	600,000	600,000	600,000
107103- A041	Pension	600,000	600,000	600,000

Page 608

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISI No of 2021-22 Posts 2022-23	ON 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, PESHAWAR
107103- A09	Physical Assets	90,000	90,000	84,000
107103- A096	Purchase of Plant and Machinery	40,000	40,000	37,000
107103- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
107103- A13	Repairs and Maintenance	100,000	100,000	102,000
107103- A130	Transport			9,000
107103- A131	Machinery and Equipment	40,000	40,000	37,000
107103- A132	Furniture and Fixture	60,000	60,000	56,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL	14,389,000	14,389,000	14,227,000
DA0075 DIST:	OFFICER AFGHAN REFUGEES LOWR DIR DIST	: OFFICER AFGHAN
107103- A01	Employees Related Expenses	29,486,000	29,486,000	29,666,000
107103- A011	Pay 44 43	16,646,000	16,646,000	10,742,000
107103- A011-1	Pay of Officers (9) (8)	(5,306,000)	(5,306,000)	(3,000,000)
107103- A011-2	Pay of Other Staff (35) (35)	(11,340,000)	(11,340,000)	(7,742,000)
107103- A012	Allowances	12,840,000	12,840,000	18,924,000
107103- A012-1	Regular Allowances	(12,240,000)	(12,240,000)	(18,324,000)
107103- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
107103- A03	Operating Expenses	2,350,000	2,350,000	2,029,000
107103- A032	Communications	85,000	85,000	80,000
107103- A033	Utilities	1,350,000	1,350,000	1,094,000
107103- A038	Travel & Transportation	600,000	600,000	560,000
107103- A039	General	315,000	315,000	295,000
107103- A04	Employees Retirement Benefits	330,000	330,000	330,000
107103- A041	Pension	330,000	330,000	330,000
107103- A09	Physical Assets	250,000	250,000	233,000
107103- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
107103- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
107103- A13	Repairs and Maintenance	180,000	180,000	167,000
107103- A130	Transport	100,000	100,000	93,000
107103- A131	Machinery and Equipment	40,000	40,000	37,000
107103- A132	Furniture and Fixture	40,000	40,000	37,000
Total-	DIST: OFFICER AFGHAN REFUGEES	32,596,000	32,596,000	32,425,000
	LOWR DIR DIST: OFFICER AFGHAN

Page 609

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
DI0212 DISTT A	ACCOUNTANT GENERAL PA DMNSTR AFGHAN REFUGEES D.I		KISTAN REV KHAN	ENUES SUB-OFFICE, PESHAWAR
107103- A01	Employees Related Expenses			21,925,000	21,925,000	21,925,000
107103- A011	Pay	52	52	11,904,000	11,904,000	9,804,000
107103- A011-1	Pay of Officers	(7)	(8)	(2,951,000)	(2,951,000)	(2,051,000)
107103- A011-2	Pay of Other Staff	(45)	(44)	(8,953,000)	(8,953,000)	(7,753,000)
107103- A012	Allowances			10,021,000	10,021,000	12,121,000
107103- A012-1	Regular Allowances			(10,021,000)	(10,021,000)	(12,121,000)
107103- A03	Operating Expenses			1,907,000	1,907,000	1,782,000
107103- A032	Communications			22,000	22,000	20,000
107103- A033	Utilities			120,000	120,000	112,000
107103- A034	Occupancy Costs			510,000	510,000	477,000
107103- A038	Travel & Transportation			1,000,000	1,000,000	935,000
107103- A039	General			255,000	255,000	238,000
107103- A13	Repairs and Maintenance			550,000	550,000	515,000
107103- A130	Transport			450,000	450,000	421,000
107103- A131	Machinery and Equipment			50,000	50,000	47,000
107103- A132	Furniture and Fixture			50,000	50,000	47,000
Total-	DISTT ADMNSTR AFGHAN D.I KHAN	REFUGEES		24,382,000	24,382,000	24,222,000
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01	Employees Related Expenses			26,479,000	26,479,000	26,556,000
107103- A011	Pay	58	57	13,852,000	13,852,000	9,508,000
107103- A011-1	Pay of Officers	(9)	(9)	(2,882,000)	(2,882,000)	(1,482,000)
107103- A011-2	Pay of Other Staff	(49)	(48)	(10,970,000)	(10,970,000)	(8,026,000)
107103- A012	Allowances			12,627,000	12,627,000	17,048,000
107103- A012-1	Regular Allowances			(12,327,000)	(12,327,000)	(16,748,000)
107103- A012-2	Other Allowances (Excluding TA)			(300,000)	(300,000)	(300,000)
107103- A03	Operating Expenses			2,037,000	2,037,000	1,832,000
107103- A032	Communications			66,000	66,000	48,000
107103- A033	Utilities			209,000	209,000	138,000
107103- A034	Occupancy Costs			300,000	300,000	280,000
107103- A038	Travel & Transportation			1,130,000	1,130,000	1,056,000
107103- A039	General			332,000	332,000	310,000

Page 610

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A04	Employees Retirement Benefits	500,000	500,000	500,000
107103- A041	Pension	500,000	500,000	500,000
107103- A09	Physical Assets	50,000	50,000	47,000
107103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
107103- A13	Repairs and Maintenance	370,000	370,000	346,000
107103- A130	Transport	300,000	300,000	280,000
107103- A131	Machinery and Equipment	50,000	50,000	47,000
107103- A132	Furniture and Fixture	20,000	20,000	19,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR	29,436,000	29,436,000	29,281,000
KT0162 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01	Employees Related Expenses	14,102,000	14,102,000	14,102,000
107103- A011	Pay 32 42	7,500,000	7,500,000	5,000,000
107103- A011-1	Pay of Officers (7) (8)	(2,500,000)	(2,500,000)	(1,500,000)
107103- A011-2	Pay of Other Staff (25) (34)	(5,000,000)	(5,000,000)	(3,500,000)
107103- A012	Allowances	6,602,000	6,602,000	9,102,000
107103- A012-1	Regular Allowances	(6,302,000)	(6,302,000)	(8,802,000)
107103- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(300,000)
107103- A03	Operating Expenses	1,690,000	1,690,000	1,581,000
107103- A032	Communications	28,000	28,000	26,000
107103- A033	Utilities	255,000	255,000	238,000
107103- A034	Occupancy Costs	600,000	600,000	561,000
107103- A038	Travel & Transportation	590,000	590,000	552,000
107103- A039	General	217,000	217,000	204,000
107103- A04	Employees Retirement Benefits	2,400,000	2,400,000	2,400,000
107103- A041	Pension	2,400,000	2,400,000	2,400,000
107103- A05	Grants, Subsidies and Write off Loans	500,000	500,000	500,000
107103- A052	Grants Domestic	500,000	500,000	500,000
107103- A09	Physical Assets	100,000	100,000	94,000
107103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
107103- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
107103- A13	Repairs and Maintenance	200,000	200,000	187,000
107103- A130	Transport	100,000	100,000	93,000

Page 611

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A131	Machinery and Equipment		50,000	50,000	47,000
107103- A132	Furniture and Fixture		50,000	50,000	47,000
Total-	DISTRICT ADMINISTRATOR AFGH REFUGEE KOHAT	AN	18,992,000	18,992,000	18,864,000
MR0058 DISTT	ADMINISTRATER AFGHAN REFUGEES MARDAN
107103- A01	Employees Related Expenses		23,203,000	23,203,000	23,203,000
107103- A011	Pay 59	58	12,835,000	12,835,000	10,835,000
107103- A011-1	Pay of Officers (6)	(7)	(2,556,000)	(2,556,000)	(1,556,000)
107103- A011-2	Pay of Other Staff (53)	(51)	(10,279,000)	(10,279,000)	(9,279,000)
107103- A012	Allowances		10,368,000	10,368,000	12,368,000
107103- A012-1	Regular Allowances		(10,218,000)	(10,218,000)	(12,218,000)
107103- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
107103- A03	Operating Expenses		1,480,000	1,480,000	1,381,000
107103- A032	Communications		110,000	110,000	102,000
107103- A033	Utilities		260,000	260,000	242,000
107103- A038	Travel & Transportation		750,000	750,000	701,000
107103- A039	General		360,000	360,000	336,000
107103- A04	Employees Retirement Benefits		1,000,000	1,000,000	1,000,000
107103- A041	Pension		1,000,000	1,000,000	1,000,000
107103- A09	Physical Assets		100,000	100,000	94,000
107103- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
107103- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
107103- A13	Repairs and Maintenance		200,000	200,000	187,000
107103- A130	Transport		100,000	100,000	93,000
107103- A131	Machinery and Equipment		50,000	50,000	47,000
107103- A132	Furniture and Fixture		50,000	50,000	47,000
Total-	DISTT ADMINISTRATER AFGHAN		25,983,000	25,983,000	25,865,000
REFUGEES MARDAN PR1381 AFGHAN REFUGEES ORGANIZATION IN		KPK CAR PE	SHAWAR
107103- A01	Employees Related Expenses		53,768,000	53,768,000	57,768,000
107103- A011	Pay 75	74	27,179,000	27,179,000	27,079,000
107103- A011-1	Pay of Officers (20)	(18)	(13,077,000)	(13,077,000)	(13,077,000)
107103- A011-2	Pay of Other Staff (55)	(56)	(14,102,000)	(14,102,000)	(14,002,000)

Page 612

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION			DEMAND	S FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A012	Allowances		26,589,000	26,589,000	30,689,000
107103- A012-1	Regular Allowances		(17,989,000)	(17,989,000)	(22,089,000)
107103- A012-2	Other Allowances (Excluding TA)		(8,600,000)	(8,600,000)	(8,600,000)
107103- A03	Operating Expenses		30,709,000	30,709,000	28,710,000
107103- A032	Communications		980,000	980,000	916,000
107103- A033	Utilities		5,019,000	5,019,000	4,692,000
107103- A034	Occupancy Costs		1,400,000	1,400,000	1,309,000
107103- A038	Travel & Transportation		16,400,000	16,400,000	15,333,000
107103- A039	General		6,910,000	6,910,000	6,460,000
107103- A04	Employees Retirement Benefits		3,500,000	3,500,000	3,500,000
107103- A041	Pension		3,500,000	3,500,000	3,500,000
107103- A05	Grants, Subsidies and Write off Loans		13,000,000	13,000,000	13,000,000
107103- A052	Grants Domestic		13,000,000	13,000,000	13,000,000
107103- A09	Physical Assets		900,000	900,000	840,000
107103- A092	Computer Equipment		300,000	300,000	280,000
107103- A096	Purchase of Plant and Machinery		300,000	300,000	280,000
107103- A097	Purchase of Furniture and Fixture		300,000	300,000	280,000
107103- A13	Repairs and Maintenance		3,400,000	3,400,000	3,178,000
107103- A130	Transport		2,500,000	2,500,000	2,337,000
107103- A131	Machinery and Equipment		400,000	400,000	374,000
107103- A132	Furniture and Fixture		400,000	400,000	374,000
107103- A137	Computer Equipment		100,000	100,000	93,000
Total- A K	FGHAN REFUGEES ORGANIZATI PK CAR PESHAWAR	ON IN	105,277,000	105,277,000	106,996,000
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01	Employees Related Expenses		79,323,000	79,323,000	80,525,000
107103- A011	Pay 151	155	46,390,000	46,390,000	34,452,000
107103- A011-1	Pay of Officers (15)	(17)	(8,665,000)	(8,665,000)	(6,200,000)
107103- A011-2	Pay of Other Staff (136)	(138)	(37,725,000)	(37,725,000)	(28,252,000)
107103- A012	Allowances		32,933,000	32,933,000	46,073,000
107103- A012-1	Regular Allowances		(32,415,000)	(32,415,000)	(44,873,000)
107103- A012-2	Other Allowances (Excluding TA)		(518,000)	(518,000)	(1,200,000)
107103- A03	Operating Expenses		3,150,000	3,150,000	2,528,000

Page 613

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS 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, PESHAWAR
107103- A032	Communications	30,000	30,000	38,000
107103- A033	Utilities	390,000	390,000	139,000
107103- A034	Occupancy Costs	1,400,000	1,400,000	1,311,000
107103- A038	Travel & Transportation	1,000,000	1,000,000	768,000
107103- A039	General	330,000	330,000	272,000
107103- A04	Employees Retirement Benefits	2,500,000	2,500,000	2,275,000
107103- A041	Pension	2,500,000	2,500,000	2,275,000
107103- A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	3,800,000
107103- A052	Grants Domestic	4,000,000	4,000,000	3,800,000
107103- A09	Physical Assets	400,000	400,000	70,000
107103- A096	Purchase of Plant and Machinery	200,000	200,000	35,000
107103- A097	Purchase of Furniture and Fixture	200,000	200,000	35,000
107103- A13	Repairs and Maintenance	220,000	220,000	202,000
107103- A130	Transport	100,000	100,000	131,000
107103- A131	Machinery and Equipment	50,000	50,000	26,000
107103- A132	Furniture and Fixture	50,000	50,000	26,000
107103- A137	Computer Equipment	20,000	20,000	19,000
Total-	MAINTENANCE ALLOWANCE FOR AFGHAN	89,593,000	89,593,000	89,400,000
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01	Employees Related Expenses	2,748,000	2,748,000	978,000
107103- A011	Pay 7 6	1,080,000	1,080,000	350,000
107103- A011-1	Pay of Officers (1) (1)	(480,000)	(480,000)	(150,000)
107103- A011-2	Pay of Other Staff (6) (5)	(600,000)	(600,000)	(200,000)
107103- A012	Allowances	1,668,000	1,668,000	628,000
107103- A012-1	Regular Allowances	(1,148,000)	(1,148,000)	(628,000)
107103- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)
107103- A03	Operating Expenses	2,301,000	2,301,000	221,000
107103- A032	Communications	41,000	41,000	38,000
107103- A033	Utilities	500,000	500,000	47,000
107103- A038	Travel & Transportation	815,000	815,000	118,000
107103- A039	General	945,000	945,000	18,000
107103- A04	Employees Retirement Benefits	50,000	50,000

Page 614

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS 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, PESHAWAR
107103- A041	Pension	50,000	50,000
107103- A09	Physical Assets	300,000	300,000
107103- A096	Purchase of Plant and Machinery	150,000	150,000
107103- A097	Purchase of Furniture and Fixture	150,000	150,000
107103- A13	Repairs and Maintenance	450,000	450,000	93,000
107103- A130	Transport	250,000	250,000
107103- A131	Machinery and Equipment	100,000	100,000
107103- A132	Furniture and Fixture	100,000	100,000	93,000
Total-	SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR	5,849,000	5,849,000	1,292,000
PR1384 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01	Employees Related Expenses	49,317,000	49,317,000	49,317,000
107103- A011	Pay 102 96	28,952,000	28,952,000	25,027,000
107103- A011-1	Pay of Officers (4) (5)	(2,500,000)	(2,500,000)	(1,800,000)
107103- A011-2	Pay of Other Staff (98) (91)	(26,452,000)	(26,452,000)	(23,227,000)
107103- A012	Allowances	20,365,000	20,365,000	24,290,000
107103- A012-1	Regular Allowances	(20,115,000)	(20,115,000)	(24,040,000)
107103- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
107103- A03	Operating Expenses	2,730,000	2,730,000	2,551,000
107103- A032	Communications	170,000	170,000	159,000
107103- A033	Utilities	50,000	50,000	47,000
107103- A038	Travel & Transportation	1,780,000	1,780,000	1,664,000
107103- A039	General	730,000	730,000	681,000
107103- A04	Employees Retirement Benefits	1,800,000	1,800,000	1,800,000
107103- A041	Pension	1,800,000	1,800,000	1,800,000
107103- A05	Grants, Subsidies and Write off Loans	9,300,000	9,300,000	9,300,000
107103- A052	Grants Domestic	9,300,000	9,300,000	9,300,000
107103- A09	Physical Assets	100,000	100,000	94,000
107103- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
107103- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
107103- A13	Repairs and Maintenance	450,000	450,000	421,000
107103- A130	Transport	300,000	300,000	280,000
107103- A131	Machinery and Equipment	50,000	50,000	47,000

Page 615

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVISI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	ON 2021-2022 Budget Estimate Rs VENUES SUB-OFFI	DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2022-2023 Budget Estimate Rs
107103- A132	Furniture and Fixture	50,000	50,000	47,000
107103- A137	Computer Equipment	50,000	50,000	47,000
Total-	ADDL: COMMISSIONER(SECURITY)	63,697,000	63,697,000	63,483,000
PR3503 AFGH	AFGHAN REFUGEES AN REFUGEE ORGANISATION KP
107103- A03	Operating Expenses	5,000,000		935,000
107103- A034	Occupancy Costs	5,000,000		935,000
Total-	AFGHAN REFUGEE ORGANISATION KP	5,000,000		935,000
107103	Total- Refugees relief	443,596,000	438,596,000	439,769,000
1071	Total- Administration	443,596,000	438,596,000	439,769,000
107	Total- Administration	443,596,000	438,596,000	439,769,000
10	Total- Social Protection	443,596,000	438,596,000	439,769,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	443,625,000	438,625,000	439,798,000

Page 616

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISIO No of Posts	N 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
KP0041 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000	8,400,000	8,400,000
019120- A012	Allowances		8,400,000	8,400,000	8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)	(8,400,000)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000	8,400,000	8,400,000
019120	Total-	OTHERS	8,400,000	8,400,000	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000	8,400,000	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000	8,400,000	8,400,000
01	Total-	General Public Service	8,400,000	8,400,000	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000	8,400,000	8,400,000

Page 617

NO. 088.- FC2	1S21 S	TATES AND FRONTIER REGIONS DIVISIO No of 2021-22 Posts 2022-23	N 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
QA0774 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01	Employees Related Expenses		12,000	12,000	12,000
019120- A012	Allowances		12,000	12,000	12,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(12,000)	(12,000)	(12,000)
Total-	DEPE KALA	NDENTS OF LATE H.H. KHAN OF T	12,000	12,000	12,000
QA0776 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01	Employees Related Expenses		19,000	19,000	19,000
019120- A012	Allowances		19,000	19,000	19,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(19,000)	(19,000)	(19,000)
Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN		19,000	19,000	19,000
019120	Total-	OTHERS	31,000	31,000	31,000
0191	Total-	Gen Public Service Not Elsewhere Defined	31,000	31,000	31,000
019	Total-	General Public Service Not Elsewhere Defined	31,000	31,000	31,000
01	Total-	General Public Service	31,000	31,000	31,000

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

032106 Frontier Watch and Ward :

QA7054 BALOCHISTAN LEVIES 032106- A01 Employees Related Expenses 1,727,445,000 032106- A011 Pay 6559 755,462,000 032106- A011-1 Pay of Officers (33) (5,330,000) 032106- A011-2 Pay of Other Staff (6526) (750,132,000) 032106- A012 Allowances 971,983,000 032106- A012-1 Regular Allowances (952,034,000) 032106- A012-2 Other Allowances (Excluding TA) (19,949,000)

Page 618

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVIS No of 2021-22 Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses	26,308,000
032106- A032	Communications	234,000
032106- A033	Utilities	1,939,000
032106- A038	Travel & Transportation	17,484,000
032106- A039	General	6,651,000
032106- A06	Transfers	85,000,000
032106- A064	Other Transfer Payments	85,000,000
032106- A09	Physical Assets	15,000
032106- A095	Purchase of Transport	5,000
032106- A096	Purchase of Plant and Machinery	5,000
032106- A097	Purchase of Furniture and Fixture	5,000
032106- A13	Repairs and Maintenance	10,772,000
032106- A130	Transport	6,005,000
032106- A131	Machinery and Equipment	1,589,000
032106- A132	Furniture and Fixture	1,589,000
032106- A133	Buildings and Structure	1,589,000
Total-	BALOCHISTAN LEVIES	1,849,540,000
032106	Total- Frontier Watch and Ward	1,849,540,000
0321	Total- Police	1,849,540,000
032	Total- Police	1,849,540,000
03	Total- Public Order And Safety Affairs	1,849,540,000

10	Social Protection:
107	Administration:

1071 Administration:

107103 Refugees relief :

DL0020 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN

107103- A01	Employees Related Expenses		5,739,000	5,739,000	5,910,000
107103- A011	Pay 9	9	2,534,000	2,534,000	2,100,000
107103- A011-1	Pay of Officers (3)	(4)	(1,043,000)	(1,043,000)	(781,000)
107103- A011-2	Pay of Other Staff (6)	(5)	(1,491,000)	(1,491,000)	(1,319,000)
107103- A012	Allowances		3,205,000	3,205,000	3,810,000
107103- A012-1	Regular Allowances		(2,955,000)	(2,955,000)	(3,560,000)
107103- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(250,000)

Page 619

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A03	Operating Expenses		1,966,000	1,966,000	1,877,000
107103- A032	Communications		40,000	40,000	37,000
107103- A033	Utilities		266,000	266,000	308,000
107103- A034	Occupancy Costs		960,000	960,000	785,000
107103- A038	Travel & Transportation		600,000	600,000	654,000
107103- A039	General		100,000	100,000	93,000
107103- A04	Employees Retirement Benefits				259,000
107103- A041	Pension				259,000
107103- A09	Physical Assets		150,000	150,000	70,000
107103- A096	Purchase of Plant and Machinery		75,000	75,000
107103- A097	Purchase of Furniture and Fixture		75,000	75,000	70,000
107103- A13	Repairs and Maintenance		300,000	300,000	281,000
107103- A130	Transport		150,000	150,000	140,000
107103- A131	Machinery and Equipment		50,000	50,000	47,000
107103- A132	Furniture and Fixture		50,000	50,000	47,000
107103- A133	Buildings and Structure		50,000	50,000	47,000
Total-	AFGHAN REFUGEES AFGHAN		8,155,000	8,155,000	8,397,000
REFUGEES DALBADIN LI0066 ADMINISTRATIVE OFFICER AFGHAN REFU		GEES LORALAI
107103- A01	Employees Related Expenses		5,918,000	6,272,000	4,440,000
107103- A011	Pay 7	7	1,886,000	1,796,000	1,899,000
107103- A011-1	Pay of Officers (2)	(2)	(814,000)	(724,000)	(770,000)
107103- A011-2	Pay of Other Staff (5)	(5)	(1,072,000)	(1,072,000)	(1,129,000)
107103- A012	Allowances		4,032,000	4,476,000	2,541,000
107103- A012-1	Regular Allowances		(1,782,000)	(2,226,000)	(2,186,000)
107103- A012-2	Other Allowances (Excluding TA)		(2,250,000)	(2,250,000)	(355,000)
107103- A03	Operating Expenses		1,480,000	1,480,000	1,534,000
107103- A033	Utilities		180,000	180,000	168,000
107103- A034	Occupancy Costs		800,000	800,000	898,000
107103- A038	Travel & Transportation		450,000	450,000	421,000
107103- A039	General		50,000	50,000	47,000
107103- A04	Employees Retirement Benefits		1,500,000	1,500,000
107103- A041	Pension		1,500,000	1,500,000

Page 620

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2022-2023 Budget Estimate Rs
107103- A09	Physical Assets	200,000	200,000	94,000
107103- A096	Purchase of Plant and Machinery	100,000	100,000	47,000
107103- A097	Purchase of Furniture and Fixture	100,000	100,000	47,000
107103- A13	Repairs and Maintenance	200,000	290,000	176,000
107103- A130	Transport	110,000	200,000	93,000
107103- A131	Machinery and Equipment	10,000	10,000	9,000
107103- A132	Furniture and Fixture	10,000	10,000	9,000
107103- A133	Buildings and Structure	70,000	70,000	65,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI	9,298,000	9,742,000	6,244,000
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01	Employees Related Expenses	5,235,000	5,235,000	6,319,000
107103- A011	Pay 10 9	2,465,000	2,465,000	2,298,000
107103- A011-1	Pay of Officers (2) (2)	(725,000)	(725,000)	(798,000)
107103- A011-2	Pay of Other Staff (8) (7)	(1,740,000)	(1,740,000)	(1,500,000)
107103- A012	Allowances	2,770,000	2,770,000	4,021,000
107103- A012-1	Regular Allowances	(2,620,000)	(2,620,000)	(2,721,000)
107103- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(1,300,000)
107103- A03	Operating Expenses	1,421,000	1,421,000	1,457,000
107103- A032	Communications	1,000	1,000	9,000
107103- A033	Utilities	210,000	210,000	252,000
107103- A034	Occupancy Costs	600,000	600,000	608,000
107103- A038	Travel & Transportation	430,000	430,000	402,000
107103- A039	General	180,000	180,000	186,000
107103- A04	Employees Retirement Benefits			500,000
107103- A041	Pension			500,000
107103- A09	Physical Assets	200,000	200,000	186,000
107103- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
107103- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
107103- A13	Repairs and Maintenance	197,000	197,000	205,000
107103- A130	Transport	100,000	100,000	112,000
107103- A132	Furniture and Fixture	97,000	97,000	93,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI	7,053,000	7,053,000	8,667,000

Page 621

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS 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
QA0773 AFGHA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF N REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN			FICE, QUETTA
107103- A01	Employees Related Expenses		2,634,000	2,634,000	2,697,000
107103- A011	Pay 2	2	961,000	961,000	711,000
107103- A011-2	Pay of Other Staff (2)	(2)	(961,000)	(961,000)	(711,000)
107103- A012	Allowances		1,673,000	1,673,000	1,986,000
107103- A012-1	Regular Allowances		(1,598,000)	(1,598,000)	(1,922,000)
107103- A012-2	Other Allowances (Excluding TA)		(75,000)	(75,000)	(64,000)
107103- A03	Operating Expenses				34,000
107103- A039	General				34,000
Total-	AFGHAN REFUGEES ORGANIZATIO QUETTA BALOCHISTAN	N IN	2,634,000	2,634,000	2,731,000
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01	Employees Related Expenses		5,706,000	5,706,000	5,551,000
107103- A011	Pay 9	8	2,576,000	2,576,000	2,358,000
107103- A011-1	Pay of Officers (2)	(2)	(581,000)	(581,000)	(618,000)
107103- A011-2	Pay of Other Staff (7)	(6)	(1,995,000)	(1,995,000)	(1,740,000)
107103- A012	Allowances		3,130,000	3,130,000	3,193,000
107103- A012-1	Regular Allowances		(2,715,000)	(2,715,000)	(2,843,000)
107103- A012-2	Other Allowances (Excluding TA)		(415,000)	(415,000)	(350,000)
107103- A03	Operating Expenses		1,620,000	1,620,000	1,438,000
107103- A032	Communications		60,000	60,000	56,000
107103- A033	Utilities		200,000	200,000	140,000
107103- A034	Occupancy Costs		550,000	550,000	673,000
107103- A038	Travel & Transportation		640,000	640,000	411,000
107103- A039	General		170,000	170,000	158,000
107103- A04	Employees Retirement Benefits		300,000	300,000	200,000
107103- A041	Pension		300,000	300,000	200,000
107103- A09	Physical Assets		150,000	150,000	93,000
107103- A097	Purchase of Furniture and Fixture		150,000	150,000	93,000
107103- A13	Repairs and Maintenance		378,000	378,000	234,000
107103- A130	Transport		250,000	250,000	140,000
107103- A131	Machinery and Equipment		60,000	60,000	47,000

Page 622

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A132	Furniture and Fixture	68,000	68,000	47,000
Total-	DISTRICT ADMINISTRATOR QUETTA	8,154,000	8,154,000	7,516,000
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER			AFGHAN
107103- A01	Employees Related Expenses	7,980,000	7,980,000	9,205,000
107103- A011	Pay 10 10	4,073,000	4,073,000	3,837,000
107103- A011-	1 Pay of Officers (1) (2)	(1,700,000)	(1,700,000)	(1,464,000)
107103- A011-	2 Pay of Other Staff (9) (8)	(2,373,000)	(2,373,000)	(2,373,000)
107103- A012	Allowances	3,907,000	3,907,000	5,368,000
107103- A012-	1 Regular Allowances	(3,457,000)	(3,457,000)	(4,918,000)
107103- A012-	2 Other Allowances (Excluding TA)	(450,000)	(450,000)	(450,000)
107103- A03	Operating Expenses	5,576,000	5,576,000	5,044,000
107103- A032	Communications	120,000	120,000	112,000
107103- A033	Utilities	210,000	210,000	195,000
107103- A034	Occupancy Costs	3,114,000	3,114,000	3,072,000
107103- A038	Travel & Transportation	1,752,000	1,752,000	1,310,000
107103- A039	General	380,000	380,000	355,000
107103- A04	Employees Retirement Benefits	300,000	300,000	800,000
107103- A041	Pension	300,000	300,000	800,000
107103- A09	Physical Assets	200,000	200,000	93,000
107103- A096	Purchase of Plant and Machinery	100,000	100,000
107103- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
107103- A13	Repairs and Maintenance	650,000	650,000	373,000
107103- A130	Transport	400,000	400,000	187,000
107103- A131	Machinery and Equipment	150,000	150,000	93,000
107103- A132	Furniture and Fixture	100,000	100,000	93,000
Total-	COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN	14,706,000	14,706,000	15,515,000
107103	Total- Refugees relief	50,000,000	50,444,000	49,070,000
1071	Total- Administration	50,000,000	50,444,000	49,070,000
107	Total- Administration	50,000,000	50,444,000	49,070,000
10	Total- Social Protection	50,000,000	50,444,000	49,070,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,899,571,000	50,475,000	49,101,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,621,000,000	771,904,000	786,676,000

Page 623

SECTION XXXVI

MINISTRY OF WATER RESOURCES

2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource. Current Expendiutre on Revenue Account. 89 Water Resource Division 2,064,000 Total : 2,064,000

Page 625

NO. 089.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089

( FC21W05 )

WATER RESOURCES DIVISION

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

Voted

Rs. 2,064,000,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	523,000,000	2,605,640,000	1,564,000,000
107	Administration			500,000,000
	Total	523,000,000	2,605,640,000	2,064,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	360,545,000	357,852,000	633,195,000
A011	Pay	217,235,000	203,877,000	357,332,000
A011-1	Pay of Officers	(130,284,000)	(120,899,000)	(200,150,000)
A011-2	Pay of Other Staff	(86,951,000)	(82,978,000)	(157,182,000)
A012	Allowances	143,310,000	153,975,000	275,863,000
A012-1	Regular Allowances	(119,640,000)	(131,725,000)	(248,270,000)
A012-2	Other Allowances (Excluding TA)	(23,670,000)	(22,250,000)	(27,593,000)
A02	Project Pre-Investment Analysis			120,000,000
A03	Operating Expenses	92,422,000	103,257,000	1,039,995,000
A04	Employees Retirement Benefits	5,400,000	6,600,000	207,350,000
A05	Grants, Subsidies and Write off Loans	8,500,000	8,500,000	4,300,000
A06	Transfers	500,000	2,067,090,000	2,510,000
A09	Physical Assets	44,013,000	45,038,000	36,400,000
A13	Repairs and Maintenance	11,620,000	17,303,000	20,250,000
	Total	523,000,000	2,605,640,000	2,064,000,000

Page 626

NO. 089.- FC21W05WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042 0422 042202 IB3378	Agriculture,Food,Irrigation,Forestry and Fishing: Irrigation: Irrigation dams : CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL		FLOOD COMMISSION
042202	- A01	Employees Related Expenses	109,125,000	117,625,000	126,775,000
042202	- A011	Pay 153 153	61,700,000	55,700,000	57,800,000
042202	- A011-1	Pay of Officers (69) (69)	(40,500,000)	(37,500,000)	(38,500,000)
042202	- A011-2	Pay of Other Staff (84) (84)	(21,200,000)	(18,200,000)	(19,300,000)
042202	- A012	Allowances	47,425,000	61,925,000	68,975,000
042202	- A012-1	Regular Allowances	(41,025,000)	(55,525,000)	(61,575,000)
042202	- A012-2	Other Allowances (Excluding TA)	(6,400,000)	(6,400,000)	(7,400,000)
042202	- A03	Operating Expenses	29,375,000	35,725,000	34,475,000
042202	- A032	Communications	2,465,000	2,465,000	2,610,000
042202	- A033	Utilities	6,100,000	8,100,000	6,800,000
042202	- A034	Occupancy Costs	11,050,000	15,050,000	13,100,000
042202	- A038	Travel & Transportation	4,105,000	3,970,000	5,005,000
042202	- A039	General	5,655,000	6,140,000	6,960,000
042202	- A04	Employees Retirement Benefits	5,200,000	6,400,000	5,150,000
042202	- A041	Pension	5,200,000	6,400,000	5,150,000
042202	- A05	Grants, Subsidies and Write off Loans	8,500,000	8,500,000	800,000
042202	- A052	Grants Domestic	8,500,000	8,500,000	800,000
042202	- A06	Transfers	300,000		300,000
042202	- A061	Scholarship	300,000		300,000
042202	- A09	Physical Assets	1,200,000	1,200,000	1,200,000
042202	- A092	Computer Equipment	600,000	600,000	600,000
042202	- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
042202	- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
042202	- A13	Repairs and Maintenance	1,300,000	1,300,000	1,300,000
042202	- A130	Transport	500,000	500,000	500,000
042202	- A131	Machinery and Equipment	300,000	300,000	300,000
042202	- A132	Furniture and Fixture	200,000	200,000	200,000

Page 627

NO. 089.- FC21	W05WATER RESOURCES DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A137	Computer Equipment	300,000	300,000	300,000
Total-	CHIEF ENGINEERING	155,000,000	170,750,000	170,000,000
	ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01	Employees Related Expenses	50,190,000	38,997,000	57,630,000
042202- A011	Pay 77 77	22,415,000	18,092,000	25,162,000
042202- A011-1	Pay of Officers (22) (22)	(12,037,000)	(8,687,000)	(13,093,000)
042202- A011-2	Pay of Other Staff (55) (55)	(10,378,000)	(9,405,000)	(12,069,000)
042202- A012	Allowances	27,775,000	20,905,000	32,468,000
042202- A012-1	Regular Allowances	(24,905,000)	(19,455,000)	(30,155,000)
042202- A012-2	Other Allowances (Excluding TA)	(2,870,000)	(1,450,000)	(2,313,000)
042202- A03	Operating Expenses	27,277,000	31,762,000	859,920,000
042202- A032	Communications	850,000	450,000	860,000
042202- A033	Utilities	2,500,000	500,000	2,000,000
042202- A034	Occupancy Costs	15,025,000	20,167,000	17,325,000
042202- A036	Motor Vehicles	25,000	81,000	25,000
042202- A038	Travel & Transportation	2,367,000	4,314,000	2,750,000
042202- A039	General	6,510,000	6,250,000	836,960,000
042202- A05	Grants, Subsidies and Write off Loans			2,600,000
042202- A052	Grants Domestic			2,600,000
042202- A09	Physical Assets	18,313,000	19,338,000	1,700,000
042202- A092	Computer Equipment	2,313,000	2,138,000	700,000
042202- A095	Purchase of Transport		200,000
042202- A096	Purchase of Plant and Machinery	1,000,000	2,000,000	500,000
042202- A097	Purchase of Furniture and Fixture	15,000,000	15,000,000	500,000
042202- A13	Repairs and Maintenance	4,220,000	9,903,000	1,150,000
042202- A130	Transport	400,000	400,000	400,000
042202- A131	Machinery and Equipment	250,000	250,000	100,000
042202- A132	Furniture and Fixture	500,000	250,000	50,000
042202- A133	Buildings and Structure	3,000,000	8,933,000	300,000
042202- A137	Computer Equipment	70,000	70,000	300,000
Total-	PAKISTAN MISSION FOR INDUS WATER ISLAMABAD	100,000,000	100,000,000	923,000,000

Page 628

NO. 089.- FC21	W05WATER RESOURCES DIVISION			DEMANDS FOR GRANTS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
ID9172 WATER	ACCOUNTANT GENERAL P RESOURCE (MAIN SECRETARIAT)		AKISTAN REVENUES
042202- A01	Employees Related Expenses		111,230,000	111,230,000	111,390,000
042202- A011	Pay 140	139	60,850,000	57,815,000	56,030,000
042202- A011-1	Pay of Officers (55)	(54)	(44,800,000)	(41,765,000)	(39,980,000)
042202- A011-2	Pay of Other Staff (85)	(85)	(16,050,000)	(16,050,000)	(16,050,000)
042202- A012	Allowances		50,380,000	53,415,000	55,360,000
042202- A012-1	Regular Allowances		(44,980,000)	(48,015,000)	(49,080,000)
042202- A012-2	Other Allowances (Excluding TA)		(5,400,000)	(5,400,000)	(6,280,000)
042202- A03	Operating Expenses		35,270,000	35,270,000	35,600,000
042202- A032	Communications		2,250,000	2,250,000	2,280,000
042202- A034	Occupancy Costs		9,070,000	9,070,000	9,570,000
042202- A036	Motor Vehicles		150,000	150,000	150,000
042202- A038	Travel & Transportation		10,200,000	10,200,000	10,400,000
042202- A039	General		13,600,000	13,600,000	13,200,000
042202- A04	Employees Retirement Benefits		200,000	200,000	200,000
042202- A041	Pension		200,000	200,000	200,000
042202- A05	Grants, Subsidies and Write off Loans				300,000
042202- A052	Grants Domestic				300,000
042202- A06	Transfers		200,000	2,067,090,000	210,000
042202- A063	Entertainment & Gifts		200,000	200,000	200,000
042202- A064	Other Transfer Payments			2,066,890,000	10,000
042202- A09	Physical Assets		12,000,000	12,000,000	12,000,000
042202- A092	Computer Equipment		1,000,000	1,000,000	1,000,000
042202- A095	Purchase of Transport		6,500,000	6,500,000	6,500,000
042202- A096	Purchase of Plant and Machinery		2,500,000	2,500,000	2,500,000
042202- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	2,000,000
042202- A13	Repairs and Maintenance		6,100,000	6,100,000	6,300,000
042202- A130	Transport		2,000,000	2,000,000	2,000,000
042202- A131	Machinery and Equipment		1,500,000	1,500,000	1,600,000
042202- A132	Furniture and Fixture		1,500,000	1,500,000	1,600,000
042202- A133	Buildings and Structure		200,000	200,000	200,000
042202- A137	Computer Equipment		900,000	900,000	900,000
Total-	WATER RESOURCE (MAIN		165,000,000	2,231,890,000	166,000,000
	SECRETARIAT)
042202	Total- Irrigation dams		420,000,000	2,502,640,000	1,259,000,000

Page 629

NO. 089.- FC21W05WATER RESOURCES 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

042206 IB5189 SERVI	irrigat R AND CES	ion. research and design : D OF HYDROMETEOROLOGICAL WATER RE	SOURCES MANAGEMENT AND FLOOD		MITIGATION
042206	- A02	Project Pre-Investment Analysis			120,000,000
042206	- A022	Research Survey & Exploratory Oper			120,000,000
042206	- A03	Operating Expenses			62,000,000
042206	- A032	Communications			1,000,000
042206	- A037	Consultancy and Contractual Work			20,500,000
042206	- A038	Travel & Transportation			19,600,000
042206	- A039	General			20,900,000
042206	- A09	Physical Assets			9,000,000
042206	- A092	Computer Equipment			1,000,000
042206	- A095	Purchase of Transport			7,000,000
042206	- A097	Purchase of Furniture and Fixture			1,000,000
042206	- A13	Repairs and Maintenance			9,000,000
042206	- A130	Transport			1,000,000
042206	- A131	Machinery and Equipment			7,000,000
042206	- A132	Furniture and Fixture			1,000,000
	Total-	R AND D OF HYDROMETEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION SERVICES			200,000,000
0	42206	Total- irrigation. research and design			200,000,000
0	422	Total- Irrigation	420,000,000	2,502,640,000	1,459,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	420,000,000	2,502,640,000	1,459,000,000
0	4	Total- Economic Affairs	420,000,000	2,502,640,000	1,459,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107105 IB5241	Flood PAKIS	Control : TAN COUNCIL OF RESEARCH IN WATER RES	OURCES

Page 630

NO. 089.- FC2	1W05WATER RESOURCES 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
107105- A01	Employees Related Expenses			247,400,000
107105- A011	Pay 502			146,070,000
107105- A011-1	Pay of Officers (149)			(75,630,000)
107105- A011-2	Pay of Other Staff (353)			(70,440,000)
107105- A012	Allowances			101,330,000
107105- A012-1	Regular Allowances			(98,730,000)
107105- A012-2	Other Allowances (Excluding TA)			(2,600,000)
107105- A03	Operating Expenses			45,500,000
107105- A032	Communications			785,000
107105- A033	Utilities			2,700,000
107105- A034	Occupancy Costs			37,135,000
107105- A038	Travel & Transportation			2,650,000
107105- A039	General			2,230,000
107105- A04	Employees Retirement Benefits			202,000,000
107105- A041	Pension			202,000,000
107105- A05	Grants, Subsidies and Write off Loans			600,000
107105- A052	Grants Domestic			600,000
107105- A06	Transfers			2,000,000
107105- A064	Other Transfer Payments			2,000,000
107105- A13	Repairs and Maintenance			2,500,000
107105- A130	Transport			2,000,000
107105- A133	Buildings and Structure			500,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES			500,000,000
107105	Total- Flood Control			500,000,000
1071	Total- Administration			500,000,000
107	Total- Administration			500,000,000
10	Total- Social Protection			500,000,000
	Total- ACCOUNTANT GENERAL	420,000,000	2,502,640,000	1,959,000,000
	PAKISTAN REVENUES

Page 631

NO. 08	9.- FC21	W05WATER RESOURCES DIVISION		DEMAND	S FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , LAHORE	Rs
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042250 LO1622	Others LAND	: AND WATER MONITORING/EVALUATION OF IN	DUS PLAINS BY SMO
042250	- A01	Employees Related Expenses	11,000,000	11,000,000	11,000,000
042250	- A011	Pay	11,000,000	11,000,000	11,000,000
042250	- A011-1	Pay of Officers	(6,104,000)	(6,104,000)	(6,104,000)
042250	- A011-2	Pay of Other Staff	(4,896,000)	(4,896,000)	(4,896,000)
	Total-	LAND AND WATER	11,000,000	11,000,000	11,000,000
LO1624	MONITORING/EVALUATION OF INDUS PLAINS BY SMO INTERNATIONAL WATER LOGING AND SALANITY RE		SEARCH INSTITUTE
042250	- A01	Employees Related Expenses	6,000,000	6,000,000	6,000,000
042250	- A011	Pay	6,000,000	6,000,000	6,000,000
042250	- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(3,000,000)
042250	- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(3,000,000)
	Total- INTERNATIONAL WATER LOGING AND		6,000,000	6,000,000	6,000,000
LO1625	LOWER	SALANITY RESEARCH INSTITUTE INDUS WATER MANAGEMENT AND RECLAM	ATION RESEARCH PROJECT
042250	- A01	Employees Related Expenses	4,500,000	4,500,000	4,500,000
042250	- A011	Pay	4,500,000	4,500,000	4,500,000
042250	- A011-1	Pay of Officers	(2,389,000)	(2,389,000)	(2,389,000)
042250	- A011-2	Pay of Other Staff	(2,111,000)	(2,111,000)	(2,111,000)
	Total-	LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT	4,500,000	4,500,000	4,500,000
LO1626	SURFACE WATER HYDROLOGY PROJECT
042250	- A01	Employees Related Expenses	17,000,000	17,000,000	17,000,000
042250	- A011	Pay	8,000,000	8,000,000	8,000,000
042250	- A011-1	Pay of Officers	(2,522,000)	(2,522,000)	(2,522,000)
042250	- A011-2	Pay of Other Staff	(5,478,000)	(5,478,000)	(5,478,000)
042250	- A012	Allowances	9,000,000	9,000,000	9,000,000

Page 632

NO. 089.- FC21	W05WATER RESOURCES DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OF	Rs FICE, LAHORE	Rs
042250- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(9,000,000)	(9,000,000)
042250- A03	Operating Expenses	500,000	500,000	2,500,000
042250- A038	Travel & Transportation			2,000,000
042250- A039	General	500,000	500,000	500,000
042250- A09	Physical Assets	12,500,000	12,500,000	12,500,000
042250- A095	Purchase of Transport	12,000,000	12,000,000	12,000,000
042250- A098	Purchase of Other Assets	500,000	500,000	500,000
Total-	SURFACE WATER HYDROLOGY PROJECT	30,000,000	30,000,000	32,000,000
LO1627 O AND	M TELEMETRIC ANF HYDROMET NETWORK
042250- A01	Employees Related Expenses	22,000,000	22,000,000	22,000,000
042250- A011	Pay	22,000,000	22,000,000	22,000,000
042250- A011-1	Pay of Officers	(7,000,000)	(7,000,000)	(7,000,000)
042250- A011-2	Pay of Other Staff	(15,000,000)	(15,000,000)	(15,000,000)
Total-	O AND M TELEMETRIC ANF HYDROMET NETWORK	22,000,000	22,000,000	22,000,000
LO1628 RESPECTIVE PALNNING ORGANIZATION PROJECT
042250- A01	Employees Related Expenses	25,000,000	25,000,000	25,000,000
042250- A011	Pay	16,270,000	16,270,000	16,270,000
042250- A011-1	Pay of Officers	(10,480,000)	(10,480,000)	(10,480,000)
042250- A011-2	Pay of Other Staff	(5,790,000)	(5,790,000)	(5,790,000)
042250- A012	Allowances	8,730,000	8,730,000	8,730,000
042250- A012-1	Regular Allowances	(8,730,000)	(8,730,000)	(8,730,000)
Total-	RESPECTIVE PALNNING	25,000,000	25,000,000	25,000,000
	ORGANIZATION PROJECT
LO1629 MONA	RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01	Employees Related Expenses	4,500,000	4,500,000	4,500,000
042250- A011	Pay	4,500,000	4,500,000	4,500,000
042250- A011-1	Pay of Officers	(1,452,000)	(1,452,000)	(1,452,000)
042250- A011-2	Pay of Other Staff	(3,048,000)	(3,048,000)	(3,048,000)
Total-	MONA RECLAMATION AND	4,500,000	4,500,000	4,500,000
	EXPERIMENTAL PROJECT
042250	Total- Others	103,000,000	103,000,000	105,000,000

Page 633

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

0422	Total- Irrigation	103,000,000	103,000,000	105,000,000
042	Total- Agriculture,Food,Irrigation,Forestry	103,000,000	103,000,000	105,000,000
	and Fishing
04	Total- Economic Affairs	103,000,000	103,000,000	105,000,000
	Total- ACCOUNTANT GENERAL	103,000,000	103,000,000	105,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE
	TOTAL - DEMAND	523,000,000	2,605,640,000	2,064,000,000

Page 635

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 637

SECTION I

MINISTRY OF FINANCE AND REVENUE

2022-2023 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue Current Expenditure on Capital Account. 90 Federal Miscellaneous Investments and Other Loans and Advances 101,101,000 Total : 101,101,000

Page 639

NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS ADVANCES

DEMAND NO. 090

( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.

Voted Rs. 101,101,000,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	99,214,000,000	84,627,000,000	101,101,000,000
	Total	99,214,000,000	84,627,000,000	101,101,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		2,163,990,000
A011	Pay		2,163,990,000
A011-	1 Pay of Officers		(2,163,990,000)
A06	Transfers	8,000,000	8,000,000	5,600,000
A08	Loans and Advances	77,306,000,000	80,455,010,000	60,885,400,000
A11	Investments	21,900,000,000	2,000,000,000	40,210,000,000
	Total	99,214,000,000	84,627,000,000	101,101,000,000

Page 640

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

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:
0141	Transfers (Inter-Governmental):
014110 IB0487	Others WAYS	: AND MEANS ADVANCES TO PROVINCES\SPE	CIAL AREAS
014110	- A08	Loans and Advances	15,000,000,000	20,000,000,000	10,000,000,000
014110	- A082	Provinces	15,000,000,000	20,000,000,000	10,000,000,000
	Total-	WAYS AND MEANS ADVANCES TO	15,000,000,000	20,000,000,000	10,000,000,000
		PROVINCES\SPECIAL AREAS
IB4337	LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110	- A08	Loans and Advances	200,000,000	200,000,000	500,000,000
014110	- A086	Loans to Others	200,000,000	200,000,000	500,000,000
	Total-	LOANS AND ADVANCES TO FRIENDLY COUNTRIES	200,000,000	200,000,000	500,000,000
IB4339	GILGIT	-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110	- A08	Loans and Advances	60,000,000	60,000,000	77,850,000
014110	- A086	Loans to Others	60,000,000	60,000,000	77,850,000
	Total-	GILGIT-BALTISTAN FOR REPYAMENT	60,000,000	60,000,000	77,850,000
		OF PRINCIPAL AND INTEREST
IB4344	WAYS	AND MEANS ADVANCES TO AJK FOR RE-PA	YMENT OF PRINCIPAL & INTEREST
014110	- A08	Loans and Advances	15,000,000,000	10,000,000,000	14,927,550,000
014110	- A086	Loans to Others	15,000,000,000	10,000,000,000	14,927,550,000
	Total-	WAYS AND MEANS ADVANCES TO AJK	15,000,000,000	10,000,000,000	14,927,550,000
IB4345	JUNAG	FOR RE-PAYMENT OF PRINCIPAL & INTEREST ADH AND KATHIAWAR CHIEFS
014110	- A08	Loans and Advances	21,000,000	21,082,000	20,000,000
014110	- A086	Loans to Others	21,000,000	21,082,000	20,000,000
	Total-	JUNAGADH AND KATHIAWAR CHIEFS	21,000,000	21,082,000	20,000,000
IB4346	LOANS	AND ADVANCES TO THE EMPLOYEES OF PNRA
014110	- A08	Loans and Advances	17,000,000	17,000,000	17,000,000
014110	- A086	Loans to Others	17,000,000	17,000,000	17,000,000
	Total-	LOANS AND ADVANCES TO THE	17,000,000	17,000,000	17,000,000
		EMPLOYEES OF PNRA

Page 641

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	No of Posts	2021-2022	2021-2022	2022-2023
014110	2021-22 2022-23 ACCOUNTANT GENERAL Total- Others	Budget Estimate Rs PAKISTAN REVEN 30,298,000,000	Revised Estimate Rs UES 30,298,082,000	Budget Estimate Rs 25,542,400,000
0141	Total- Transfers (Inter-Governmental)	30,298,000,000	30,298,082,000	25,542,400,000
0142 Transf	ers (Others):
014201 Transf ID8185 PAID U PAKISTAN	er To Financial Institutions : P CAPITAL FOR THE PROPOSED EXIM PAID	UP CAPITAL FOR THE PROPOSED EXIM BANK OF
014201- A11	Investments	5,000,000,000	1,000,000,000	4,000,000,000
014201- A111	Investment Local	5,000,000,000	1,000,000,000	4,000,000,000
Total-	PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF PAKISTAN	5,000,000,000	1,000,000,000	4,000,000,000
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06	Transfers	8,000,000	8,000,000	5,600,000
014201- A062	Technical Assistance	8,000,000	8,000,000	5,600,000
Total-	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)	8,000,000	8,000,000	5,600,000
014201	Total- Transfer To Financial Institutions	5,008,000,000	1,008,000,000	4,005,600,000
014202 Trasfe IB4336 CURRE	r To Non-Financial Institutions : NT LOANS TO PIA
014202- A08	Loans and Advances	20,000,000,000	20,000,000,000	15,000,000,000
014202- A085	Loans to Non Financial Institutions	20,000,000,000	20,000,000,000	15,000,000,000
Total-	CURRENT LOANS TO PIA	20,000,000,000	20,000,000,000	15,000,000,000
IB4341 LOAN	TO STATE ENGINEERING CORPORATION
014202- A08	Loans and Advances	25,000,000	25,000,000	10,000,000
014202- A085	Loans to Non Financial Institutions	25,000,000	25,000,000	10,000,000
Total-	LOAN TO STATE ENGINEERING CORPORATION	25,000,000	25,000,000	10,000,000
IB9100 LOAN	TO HEAVY ELECTRICAL COMPLEX
014202- A08	Loans and Advances		69,000,000
014202- A085	Loans to Non Financial Institutions		69,000,000
Total-	LOAN TO HEAVY ELECTRICAL COMPLEX		69,000,000

Page 642

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
014202	Total- Trasfer To Non-Financial	20,025,000,000	20,094,000,000	15,010,000,000
	Institutions
014203 Govt. IB0486 PAKIS	Servants : TAN MILITARY ACCOUNTS DEPARTMENT (FO	R MAG EMPLOYEES)
014203- A08	Loans and Advances	125,300,000	125,300,000	130,270,000
014203- A081	Advances to Government Servants	125,300,000	125,300,000	130,270,000
Total-	PAKISTAN MILITARY ACCOUNTS	125,300,000	125,300,000	130,270,000
	DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 DEFEN	CE
014203- A08	Loans and Advances	948,000,000	948,000,000	853,700,000
014203- A081	Advances to Government Servants	948,000,000	948,000,000	853,700,000
Total-	DEFENCE	948,000,000	948,000,000	853,700,000
IB4342 LOAN	AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08	Loans and Advances	20,600,000	20,600,000	18,200,000
014203- A081	Advances to Government Servants	20,600,000	20,600,000	18,200,000
Total-	LOAN AND ADVANCE TO THE	20,600,000	20,600,000	18,200,000
	EMPLOYESS OF NTC
IB4343 HOUS	E BUILDING ADVANCES FOR THE SUPERIOR	JUDICIARY OF PAKISTAN
014203- A08	Loans and Advances	68,000,000	126,672,000	99,000,000
014203- A081	Advances to Government Servants	68,000,000	126,672,000	99,000,000
Total-	HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN	68,000,000	126,672,000	99,000,000
IB4347 NDMA	ISLAMABAD (LOWER STAFF 1-16 )
014203- A08	Loans and Advances	4,800,000	4,800,000	4,310,000
014203- A081	Advances to Government Servants	4,800,000	4,800,000	4,310,000
Total-	NDMA ISLAMABAD (LOWER STAFF 1-16	4,800,000	4,800,000	4,310,000
	)
IB4348 CENTR	AL DIRECTORATE OF NATIONAL SAVINGS
014203- A08	Loans and Advances	183,100,000	164,062,000	159,790,000
014203- A081	Advances to Government Servants	183,100,000	164,062,000	159,790,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS	183,100,000	164,062,000	159,790,000

Page 643

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB4349 MINIST	ACCOUNTANT GENERAL RY OF FOREIGN AFFAIRS	PAKISTAN REVENUES
014203- A08	Loans and Advances	144,130,000	144,130,000	129,717,000
014203- A081	Advances to Government Servants	144,130,000	144,130,000	129,717,000
Total-	MINISTRY OF FOREIGN AFFAIRS	144,130,000	144,130,000	129,717,000
IB4350 POST	OFFICE DEPARTMENT
014203- A08	Loans and Advances	344,800,000	344,800,000	309,340,000
014203- A081	Advances to Government Servants	344,800,000	344,800,000	309,340,000
Total-	POST OFFICE DEPARTMENT	344,800,000	344,800,000	309,340,000
IB4351 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
014203- A08	Loans and Advances	10,800,000	10,800,000	9,700,000
014203- A081	Advances to Government Servants	10,800,000	10,800,000	9,700,000
Total-	MILITARY ACCOUNTANT GENERAL	10,800,000	10,800,000	9,700,000
	FOR SPECIAL COMMUNICATION
IB4352 PAKIS	ORGANIZATION TAN P.W.D.
014203- A08	Loans and Advances	114,220,000	114,220,000	102,690,000
014203- A081	Advances to Government Servants	114,220,000	114,220,000	102,690,000
Total-	PAKISTAN P.W.D.	114220000	114220000	102690000
,, IB4353 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTI			,, ONS	,,
014203- A08	Loans and Advances	84,200,000	84,200,000	75,180,000
014203- A081	Advances to Government Servants	84,200,000	84,200,000	75,180,000
Total-	MILITARY ACCOUNTANT GENERAL	84,200,000	84,200,000	75,180,000
	FOR CANTT/ GARRISON INSTITUTIONS
IB4354 HOUSE	BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances	40,000,000	19,914,000	30,000,000
014203- A081	Advances to Government Servants	40,000,000	19,914,000	30,000,000
Total-	HOUSE BUILDING ADVANCE FOR 5000	40,000,000	19,914,000	30,000,000
	HOUSES.
IB4355 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
014203- A08	Loans and Advances	4,765,900,000	4,695,280,000	4,343,993,000
014203- A081	Advances to Government Servants	4,765,900,000	4,695,280,000	4,343,993,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD	4,765,900,000	4,695,280,000	4,343,993,000
014203	Total- Govt. Servants	6,853,850,000	6,802,778,000	6,265,890,000
0142	Total- Transfers (Others)	31,886,850,000	27,904,778,000	25,281,490,000

Page 644

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

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

0143 Invest	ments:
014302 Non-Financial Institutions :
IB0608 GOVERNMENT EQUITY INJUCTION IN SARMAYA-E		-PAKISTAN LTD
014302- A11	Investments	200,000,000
014302- A111	Investment Local	200,000,000
Total- IB5258 GOP E	GOVERNMENT EQUITY INJUCTION IN SARMAYA-E-PAKISTAN LTD QUITY IN DISCOS AGAINST PHLS RE-PAYM	200,000,000 ENT OF LOANS AS P	UBLIC DEBT
014302- A11	Investments			35,000,000,000
014302- A111	Investment Local			35,000,000,000
Total- ID8374 GOP E	GOP EQUITY IN DISCOS AGAINST PHLS RE-PAYMENT OF LOANS AS PUBLIC DEBT QUITY IN DISCOS THROUGH PHLPL FOR PA	YMENT OF DSL OF S	TFF	35,000,000,000
014302- A01	Employees Related Expenses		2,163,990,000
014302- A011	Pay		2,163,990,000
014302- A011-	1 Pay of Officers		(2,163,990,000)
014302- A11	Investments	10,000,000,000
014302- A111	Investment Local	10,000,000,000
Total-	GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF	10,000,000,000	2,163,990,000
014302	Total- Non-Financial Institutions	10,200,000,000	2,163,990,000	35,000,000,000
014303 International Financial Institutions : ID3765 EQUITY FROM GOP FOR PAK-CHINA INVESTMENT		COMPANY LIMITED	ISLAMABAD
014303- A11	Investments	100,000,000		10,000,000
014303- A112	Investment Foreign	100,000,000		10,000,000
Total-	EQUITY FROM GOP FOR PAK-CHINA	100,000,000		10,000,000
ID8199 4TH GE	INVESTMENT COMPANY LIMITED ISLAMABAD NERAL INCREASE OF CAPITAL STOCK ISL	AMIC DEVELOPMENT BANK (IDB)
014303- A11	Investments	1,000,000,000
014303- A112	Investment Foreign	1,000,000,000
Total-	4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)	1,000,000,000

Page 645

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		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
014303	Total-	International Financial Institutions	1,100,000,000		10,000,000
014304 Others IB0489 EQUIT	: Y PAKI	STAN CREDIT GUARANTEE
014304- A11	Investments		3,000,000,000
014304- A113	Others		3,000,000,000
Total-	EQUITY PAKISTAN CREDIT GUARANTEE		3,000,000,000
014304	Total-	Others	3,000,000,000
0143	Total-	Investments	14,300,000,000	2,163,990,000	35,010,000,000
014	Total-	Transfers	76,484,850,000	60,366,850,000	85,833,890,000
01	Total-	General Public Service	76,484,850,000	60,366,850,000	85,833,890,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	76,484,850,000	60,366,850,000	85,833,890,000

Page 646

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014203 LO163	Govt. 0 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVA	NTS LAHORE
014203	- A08	Loans and Advances		1,437,800,000	1,437,800,000	1,294,400,000
014203	- A081	Advances to Government Servants		1,437,800,000	1,437,800,000	1,294,400,000
	Total-	ADVANCES TO FEDERAL		1,437,800,000	1,437,800,000	1,294,400,000
		GOVERNMENT SERVANTS LAHORE
LO163	1 PAKISTAN M		INT LAHORE.
014203	- A08	Loans and Advances		33,100,000	33,100,000	30,090,000
014203	- A081	Advances to Government Servants		33,100,000	33,100,000	30,090,000
	Total-	PAKISTAN MINT LAHORE.		33,100,000	33,100,000	30,090,000
0	14203	Total-	Govt. Servants	1,470,900,000	1,470,900,000	1,324,490,000
0	142	Total-	Transfers (Others)	1,470,900,000	1,470,900,000	1,324,490,000
0	14	Total-	Transfers	1,470,900,000	1,470,900,000	1,324,490,000
0	1	Total-	General Public Service	1,470,900,000	1,470,900,000	1,324,490,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,470,900,000	1,470,900,000	1,324,490,000

Page 647

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014203 Govt. Servants :

PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR

014203- A08	Loans and Advances	625,300,000	625,300,000	562,770,000
014203- A081	Advances to Government Servants	625,300,000	625,300,000	562,770,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR	625,300,000	625,300,000	562,770,000
014203	Total- Govt. Servants	625,300,000	625,300,000	562,770,000
0142	Total- Transfers (Others)	625,300,000	625,300,000	562,770,000
014	Total- Transfers	625,300,000	625,300,000	562,770,000
01	Total- General Public Service	625,300,000	625,300,000	562,770,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	625,300,000	625,300,000	562,770,000

Page 648

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

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:
014	Transfers:
0142	Transfers (Others):
014202 HD0152	Trasfe LOAN	r To Non-Financial Institutions : AND ADVANCES TO GENCO-IV
014202	- A08	Loans and Advances		500,000,000	350,000,000
014202	- A085	Loans to Non Financial Institutions		500,000,000	350,000,000
	Total-	LOAN AND ADVANCES TO GENCO-IV		500,000,000	350,000,000
HD0207	INTEREST FREE LOAN TO GENCO-IV FOR REPAYMENT OF LAKHRA LOAN TO NBP 2009
014202	- A08	Loans and Advances		7,631,000,000
014202	- A085	Loans to Non Financial Institutions		7,631,000,000
	Total-	INTEREST FREE LOAN TO GENCO-IV FOR REPAYMENT OF LAKHRA LOAN TO NBP 2009		7,631,000,000
KA7219	LOAN	TO PAKISTAN STEEL MILLS KARACHI
014202	- A08	Loans and Advances	16,000,000,000	11,000,000,000	10,000,000,000
014202	- A085	Loans to Non Financial Institutions	16,000,000,000	11,000,000,000	10,000,000,000
	Total-	LOAN TO PAKISTAN STEEL MILLS KARACHI	16,000,000,000	11,000,000,000	10,000,000,000
0	14202	Total- Trasfer To Non-Financial Institutions	16,000,000,000	19,131,000,000	10,350,000,000
014203	Govt.	Servants :
KA7220	ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203	- A08	Loans and Advances	1,240,300,000	1,240,300,000	1,116,270,000
014203	- A081	Advances to Government Servants	1,240,300,000	1,240,300,000	1,116,270,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI	1,240,300,000	1,240,300,000	1,116,270,000
0	14203	Total- Govt. Servants	1,240,300,000	1,240,300,000	1,116,270,000
0	142	Total- Transfers (Others)	17,240,300,000	20,371,300,000	11,466,270,000
0143	Investments:
014302 KA3507	Non-F MARK	inancial Institutions : UP PAYMENT OF PSM LOAN NO 2 PICKED	UP BY GOP
014302	- A11	Investments	500,000,000	500,000,000	200,000,000

Page 649

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, KARACHI	Rs
014302- A111	Investment Local		500,000,000	500,000,000	200,000,000
Total-	MARK PICKE	UP PAYMENT OF PSM LOAN NO 2 D UP BY GOP	500,000,000	500,000,000	200,000,000
014302	Total-	Non-Financial Institutions	500,000,000	500,000,000	200,000,000
014303 Intern KA3077 INTER COMPANY LIM	ational NATIO ITED	Financial Institutions : NAL FINANCIAL INSTITUTIONS GOP C	ONTRIBUTION IN EQUITY OF PAK-LAB		YA HOLDING
014303- A11	Investments		100,000,000
014303- A112	Investment Foreign		100,000,000
Total-	INTER INSTIT EQUIT COMP	NATIONAL FINANCIAL UTIONS GOP CONTRIBUTION IN Y OF PAK-LABYA HOLDING ANY LIMITED	100,000,000
014303	Total-	International Financial Institutions	100,000,000
014304 Others KA7154 PAKIS	: TAN M	ORTGAGE REFINANCE COMPANY LIM	ITED (PMRCL) KARACHI
014304- A11	Investments		2,000,000,000	500,000,000	1,000,000,000
014304- A113	Others		2,000,000,000	500,000,000	1,000,000,000
Total-	PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI		2,000,000,000	500,000,000	1,000,000,000
014304	Total-	Others	2,000,000,000	500,000,000	1,000,000,000
0143	Total-	Investments	2,600,000,000	1,000,000,000	1,200,000,000
014	Total-	Transfers	19,840,300,000	21,371,300,000	12,666,270,000
01	Total-	General Public Service	19,840,300,000	21,371,300,000	12,666,270,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	19,840,300,000	21,371,300,000	12,666,270,000

Page 650

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014203 QA077	Govt. 9 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVAN	TS QUETTA
014203	- A08	Loans and Advances		297,200,000	297,200,000	267,480,000
014203	- A081	Advances to Government Servants		297,200,000	297,200,000	267,480,000
	Total-	ADVANCES TO FEDERAL		297,200,000	297,200,000	267,480,000
		GOVERNMENT SERVANTS QUETTA
QA078	0 GEOL	OGICAL SERVEY OF PAKISTAN
014203	- A08	Loans and Advances		60,250,000	60,250,000	54,220,000
014203	- A081	Advances to Government Servants		60,250,000	60,250,000	54,220,000
	Total-	GEOLOGICAL SERVEY OF PAKISTAN		60,250,000	60,250,000	54,220,000
0	14203	Total-	Govt. Servants	357,450,000	357,450,000	321,700,000
0	142	Total-	Transfers (Others)	357,450,000	357,450,000	321,700,000
0	14	Total-	Transfers	357,450,000	357,450,000	321,700,000
0	1	Total-	General Public Service	357,450,000	357,450,000	321,700,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	357,450,000	357,450,000	321,700,000

Page 651

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 01 General Public Service:

014 Trans	fers:
0142 Trans	fers (Others):
014203 Govt.	Servants :
GL0346 ADVANCES		TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08	Loans and Advances		435,200,000	435,200,000	391,880,000
014203- A081	Advances to Government Servants		435,200,000	435,200,000	391,880,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT		435,200,000	435,200,000	391,880,000
014203	Total-	Govt. Servants	435,200,000	435,200,000	391,880,000
0142	Total-	Transfers (Others)	435,200,000	435,200,000	391,880,000
014	Total-	Transfers	435,200,000	435,200,000	391,880,000
01	Total-	General Public Service	435,200,000	435,200,000	391,880,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	435,200,000	435,200,000	391,880,000
	TOTAL	- DEMAND	99,214,000,000	84,627,000,000	101,101,000,000

Page 653

PART II.- APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 655

SECTION I

CABINET SECRETARIAT_ _ _ 2022-2023 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

---	Staff,Household and Allowances of the President (Personal)	645,000
*---*	*Staff,Household and Allowances of the President (Public)*	411,000
	*Total :*	1,056,000

Page 657

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged

Rs. 645,000,000

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

	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	615,000,000	615,000,000	645,000,000
	Total	615,000,000	615,000,000	645,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	450,367,000	450,367,000	462,370,000
A011	Pay	177,869,000	177,869,000	173,829,000
A011-1	Pay of Officers	(44,409,000)	(44,409,000)	(44,059,000)
A011-2	Pay of Other Staff	(133,460,000)	(133,460,000)	(129,770,000)
A012	Allowances	272,498,000	272,498,000	288,541,000
A012-1	Regular Allowances	(201,998,000)	(201,798,000)	(221,221,000)
A012-2	Other Allowances (Excluding TA)	(70,500,000)	(70,700,000)	(67,320,000)
A03	Operating Expenses	122,723,000	122,723,000	131,970,000
A04	Employees Retirement Benefits	11,450,000	11,450,000	9,700,000
A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	2,600,000
A09	Physical Assets	8,720,000	8,720,000	9,220,000
A13	Repairs and Maintenance	19,140,000	19,140,000	29,140,000
	Total	615,000,000	615,000,000	645,000,000

Page 658

.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )

APPROPRIATIONS

III. - DETAILS are as follows :-

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011 0111 011102	Executi Executi Federal	ve & Legislative Organs,Financial a ve and Legislative Organs: Executive :	nd Fiscal Affairs, External Affairs:
IB1002	STAFF AND HOUSEHOLD OF THE PRESIDENT
011102	- A01	Employees Related Expenses		260,009,000	260,009,000	275,856,000
011102	- A011	Pay 313	312	99,200,000	99,200,000	100,310,000
011102	- A011-1	Pay of Officers (55)	(55)	(32,700,000)	(32,700,000)	(33,350,000)
011102	- A011-2	Pay of Other Staff (258)	(257)	(66,500,000)	(66,500,000)	(66,960,000)
011102	- A012	Allowances		160,809,000	160,809,000	175,546,000
011102	- A012-1	Regular Allowances		(122,933,000) (	122,733,000)	(138,196,000)
011102	- A012-2	Other Allowances (Excluding TA)		(37,876,000)	(38,076,000)	(37,350,000)
011102	- A03	Operating Expenses		17,320,000	17,320,000	15,620,000
011102	- A032	Communications		6,720,000	6,720,000	4,720,000
011102	- A038	Travel & Transportation		3,700,000	3,700,000	3,600,000
011102	- A039	General		6,900,000	6,900,000	7,300,000
011102	- A04	Employees Retirement Benefits		1,550,000	1,550,000	1,700,000
011102	- A041	Pension		1,550,000	1,550,000	1,700,000
011102	- A09	Physical Assets		8,520,000	8,520,000	9,020,000
011102	- A092	Computer Equipment		3,520,000	3,520,000	2,520,000
011102	- A096	Purchase of Plant and Machinery		2,000,000	2,000,000	3,500,000
011102	- A097	Purchase of Furniture and Fixture		3,000,000	3,000,000	3,000,000
011102	- A13	Repairs and Maintenance		990,000	990,000	990,000
011102	- A131	Machinery and Equipment		500,000	500,000	500,000
011102	- A133	Buildings and Structure		20,000	20,000	20,000
011102	- A137	Computer Equipment		470,000	470,000	470,000
	Total- STAFF AND HOUSEHOLD OF THE PRESIDENT			288,389,000	288,389,000	303,186,000
IB1003	PRESIDENT'S SECRETARIAT (PERSONAL)
011102	- A01	Employees Related Expenses		10,759,000	10,759,000	10,759,000
011102	- A011	Pay		10,159,000	10,159,000	10,159,000
011102	- A011-1	Pay of Officers		(10,159,000)	(10,159,000)	(10,159,000)

Page 659

.- FC24S27	STAFF HOUSEHOLD AND ALLOWANCES (PERSONAL )	OF THE PRESIDENT	AP	PROPRIATIONS
	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
011102- A012	Allowances	600,000	600,000	600,000
011102- A012-1	Regular Allowances	(600,000)	(600,000)	(600,000)
Total- (	PRESIDENT'S SECRETARIAT PERSONAL)	10,759,000	10,759,000	10,759,000
IB1004 MISCELLANEOUS:
011102- A01	Employees Related Expenses	2,500,000	2,500,000	1,000,000
011102- A012	Allowances	2,500,000	2,500,000	1,000,000
011102- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(1,000,000)
011102- A03	Operating Expenses	55,853,000	55,853,000	66,300,000
011102- A032	Communications	60,000	60,000	60,000
011102- A033	Utilities	2,540,000	2,540,000	2,540,000
011102- A034	Occupancy Costs	25,000,000	25,000,000	38,000,000
011102- A039	General	28,253,000	28,253,000	25,700,000
011102- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	2,600,000
011102- A052	Grants Domestic	2,600,000	2,600,000	2,600,000
011102- A13	Repairs and Maintenance	500,000	500,000	500,000
011102- A131	Machinery and Equipment	500,000	500,000	500,000
Total-	MISCELLANEOUS:	61,453,000	61,453,000	70,400,000
IB1005 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses	118,114,000	118,114,000	119,810,000
011102- A011	Pay 202 200	47,310,000	47,310,000	45,410,000
011102- A011-2	Pay of Other Staff (202) (200)	(47,310,000)	(47,310,000)	(45,410,000)
011102- A012	Allowances	70,804,000	70,804,000	74,400,000
011102- A012-1	Regular Allowances	(54,130,000)	(54,130,000)	(57,650,000)
011102- A012-2	Other Allowances (Excluding TA)	(16,674,000)	(16,674,000)	(16,750,000)
011102- A03	Operating Expenses	2,700,000	2,700,000	2,700,000
011102- A038	Travel & Transportation	2,700,000	2,700,000	2,700,000
011102- A04	Employees Retirement Benefits	1,400,000	1,400,000	1,500,000
011102- A041	Pension	1,400,000	1,400,000	1,500,000
Total-	WAGES OF HOUSEHOLD SERVANTS	122,214,000	122,214,000	124,010,000
IB1006 MAINTA	NANCE OF GARDENS
011102- A01	Employees Related Expenses	41,985,000	41,985,000	37,935,000

Page 660

.- FC24S27	STAFF HOUSEHOLD AND ALLO (PERSONAL )	WANCES	OF THE PRESIDEN	T AP	PROPRIATIONS
	No of 2021-22	Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENU	Rs ES	Rs
011102- A011	Pay 85	85	16,150,000	16,150,000	13,200,000
011102- A011-2	Pay of Other Staff (85)	(85)	(16,150,000)	(16,150,000)	(13,200,000)
011102- A012	Allowances		25,835,000	25,835,000	24,735,000
011102- A012-1	Regular Allowances		(19,035,000)	(19,035,000)	(18,985,000)
011102- A012-2	Other Allowances (Excluding TA)		(6,800,000)	(6,800,000)	(5,750,000)
011102- A03	Operating Expenses		800,000	800,000	800,000
011102- A038	Travel & Transportation		300,000	300,000	300,000
011102- A039	General		500,000	500,000	500,000
011102- A04	Employees Retirement Benefits		1,500,000	1,500,000	1,500,000
011102- A041	Pension		1,500,000	1,500,000	1,500,000
011102- A09	Physical Assets		100,000	100,000	100,000
011102- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011102- A13	Repairs and Maintenance		650,000	650,000	650,000
011102- A131	Machinery and Equipment		150,000	150,000	150,000
011102- A138	General		500,000	500,000	500,000
Total-	MAINTANANCE OF GARDENS		45,035,000	45,035,000	40,985,000
IB1007 STATE	CONVEYANCE AND MOTOR CARS
011102- A01	Employees Related Expenses		4,950,000	4,950,000	5,620,000
011102- A011	Pay 9	9	1,800,000	1,800,000	2,500,000
011102- A011-2	Pay of Other Staff (9)	(9)	(1,800,000)	(1,800,000)	(2,500,000)
011102- A012	Allowances		3,150,000	3,150,000	3,120,000
011102- A012-1	Regular Allowances		(2,350,000)	(2,350,000)	(2,250,000)
011102- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(870,000)
011102- A03	Operating Expenses		21,150,000	21,150,000	26,150,000
011102- A034	Occupancy Costs		400,000	400,000	400,000
011102- A036	Motor Vehicles		50,000	50,000	50,000
011102- A038	Travel & Transportation		20,200,000	20,200,000	25,200,000
011102- A039	General		500,000	500,000	500,000
011102- A09	Physical Assets		100,000	100,000	100,000
011102- A095	Purchase of Transport		100,000	100,000	100,000
011102- A13	Repairs and Maintenance		17,000,000	17,000,000	27,000,000
011102- A130	Transport		17,000,000	17,000,000	27,000,000
Total- STATE CONVEYANCE AND MOTOR CARS			43,200,000	43,200,000	58,870,000

Page 661

STAFF HOUSEHOLD AND ALLOWANCES (PERSONAL )	OF THE PRESIDENT	AP	PROPRIATIONS
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

IB1008 DISPEN 011102- A01	NSARY ESTABLISHMENT Employees Related Expenses		12,050,000	12,050,000	11,390,000
011102- A011	Pay	10 10	3,250,000	3,250,000	2,250,000
011102- A011-	1 Pay	of Officers (2) (2)	(1,550,000)	(1,550,000)	(550,000)
011102- A011-	2 Pay	of Other Staff (8) (8)	(1,700,000)	(1,700,000)	(1,700,000)
011102- A012	Allowances		8,800,000	8,800,000	9,140,000
011102- A012-	1 Regu	lar Allowances	(2,950,000)	(2,950,000)	(3,540,000)
011102- A012-	2 Othe	r Allowances (Excluding TA)	(5,850,000)	(5,850,000)	(5,600,000)
011102- A03	Operating Expenses		6,500,000	6,500,000	6,500,000
011102- A039	General		6,500,000	6,500,000	6,500,000
011102- A04	Employees Retirement Benefits		7,000,000	7,000,000	5,000,000
011102- A041	Pension		7,000,000	7,000,000	5,000,000
Total-	DISPE	NNSARY ESTABLISHMENT	25,550,000	25,550,000	22,890,000
IB1009 TOUR	EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses		18,400,000	18,400,000	13,900,000
011102- A038	Travel & Transportation		13,900,000	13,900,000	10,900,000
011102- A039	General		4,500,000	4,500,000	3,000,000
Total-	TOUR	EXPENSES OF THE PRESIDENT	18,400,000	18,400,000	13,900,000
011102	Total-	Federal Executive	615,000,000	615,000,000	645,000,000
0111	Total-	Executive and Legislative Organs	615,000,000	615,000,000	645,000,000
011	Total-	Executive & Legislative	615,000,000	615,000,000	645,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	615,000,000	615,000,000	645,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	615,000,000	615,000,000	645,000,000
	TOTAL	- APPROPRIATION	615,000,000	615,000,000	645,000,000

Page 662

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).

Charged

Rs. 411,000,000

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

	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	405,000,000	405,000,000	411,000,000
	Total	405,000,000	405,000,000	411,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	328,582,000	322,265,000	277,861,000
A011	Pay	143,214,000	128,087,000	119,463,000
A011-1	Pay of Officers	(90,725,000)	(81,615,000)	(74,148,000)
A011-2	Pay of Other Staff	(52,489,000)	(46,472,000)	(45,315,000)
A012	Allowances	185,368,000	194,178,000	158,398,000
A012-1	Regular Allowances	(138,808,000)	(138,618,000)	(125,898,000)
A012-2	Other Allowances (Excluding TA)	(46,560,000)	(55,560,000)	(32,500,000)
A03	Operating Expenses	53,218,000	59,068,000	97,100,000
A04	Employees Retirement Benefits	4,500,000	3,200,000	10,000,000
A05	Grants, Subsidies and Write off Loans	8,600,000	8,767,000	500,000
A09	Physical Assets	6,300,000	7,900,000	18,500,000
A13	Repairs and Maintenance	3,800,000	3,800,000	7,039,000
	Total	405,000,000	405,000,000	411,000,000

Page 663

.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)

APPROPRIATIONS

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 0111 011102 IB1010	Executi Executi Federal STAFF O	ve & Legislative Organs,Financial ve and Legislative Organs: Executive : F THE PRESIDENT SECRETARIA	and Fiscal Affairs, External Affairs: TE (PUB PRESIDENT'S SECRETAR		LIC)
011102	- A01	Employees Related Expenses		328,582,000	322,265,000	277,861,000
011102	- A011	Pay 314	314	143,214,000	128,087,000	119,463,000
011102	- A011-1	Pay of Officers (96)	(96)	(90,725,000)	(81,615,000)	(74,148,000)
011102	- A011-2	Pay of Other Staff (218)	(218)	(52,489,000)	(46,472,000)	(45,315,000)
011102	- A012	Allowances		185,368,000	194,178,000	158,398,000
011102	- A012-1	Regular Allowances		(138,808,000) (	138,618,000)	(125,898,000)
011102	- A012-2	Other Allowances (Excluding TA)		(46,560,000)	(55,560,000)	(32,500,000)
011102	- A03	Operating Expenses		53,218,000	59,068,000	97,100,000
011102	- A032	Communications		7,500,000	7,880,000	12,600,000
011102	- A033	Utilities		6,010,000	6,010,000	8,000,000
011102	- A034	Occupancy Costs		14,700,000	14,700,000	22,500,000
011102	- A036	Motor Vehicles		110,000	110,000	500,000
011102	- A038	Travel & Transportation		15,198,000	20,548,000	38,000,000
011102	- A039	General		9,700,000	9,820,000	15,500,000
011102	- A04	Employees Retirement Benefits		4,500,000	3,200,000	10,000,000
011102	- A041	Pension		4,500,000	3,200,000	10,000,000
011102	- A05	Grants, Subsidies and Write off Loans		8,600,000	8,767,000	500,000
011102	- A052	Grants Domestic		8,600,000	8,767,000	500,000
011102	- A09	Physical Assets		6,300,000	7,900,000	18,500,000
011102	- A092	Computer Equipment		800,000	800,000	3,500,000
011102	- A095	Purchase of Transport		5,000,000	5,000,000	10,000,000
011102	- A096	Purchase of Plant and Machinery		500,000	900,000	4,000,000
011102	- A097	Purchase of Furniture and Fixture			1,200,000	1,000,000
011102	- A13	Repairs and Maintenance		3,800,000	3,800,000	7,039,000
011102	- A130	Transport		3,000,000	3,000,000	4,539,000
011102	- A131	Machinery and Equipment		500,000	500,000	1,000,000
011102	- A132	Furniture and Fixture		50,000	50,000	500,000

Page 664

OLD AND ALLOWANCES No of Posts	OF THE PRESIDENT 2021-2022	AP 2021-2022	PROPRIATIONS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011102- A137	Computer Equipment	250,000	250,000	1,000,000
Total-	STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)	405,000,000	405,000,000	411,000,000
011102	Total- Federal Executive	405,000,000	405,000,000	411,000,000
0111	Total- Executive and Legislative Organs	405,000,000	405,000,000	411,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	405,000,000	405,000,000	411,000,000
01	Total- General Public Service	405,000,000	405,000,000	411,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	405,000,000	405,000,000	411,000,000
	TOTAL - APPROPRIATION	405,000,000	405,000,000	411,000,000

Page 665

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2022-2023 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Economic Affairs

---	Servicing of Foreign Debt		510,971,762
*---*	*Foreign Loans Repayament*		3,792,400,505
*---*	*Repayment of Short Term Foreign Credits*		142,771,740
		*Total :*	4,446,144,007

Page 667

.SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF FOREIGN DEBT. Charged

Rs. 510,971,762,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	302,505,602,000	373,183,183,000	510,971,762,000
	Affairs, External Affairs
	Total	302,505,602,000	373,183,183,000	510,971,762,000
	OBJECT CLASSIFICATION
A07	Interest Payment	302,505,602,000	373,183,183,000	510,971,762,000
	Total	302,505,602,000	373,183,183,000	510,971,762,000

Page 668

.- FC24S30 SERVICING OF FOREIGN DEBT

APPROPRIATIONS

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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0114 Foreig 011401 INTER IB1850 IBRD L	n Debt Management: EST OF FOREIGN DEBT : OANS
011401- A07	Interest Payment	3,659,200,000	3,398,539,000	4,231,500,000
011401- A072	Interest - Foriegn	3,659,200,000	3,398,539,000	4,231,500,000
Total-	IBRD LOANS	3,659,200,000	3,398,539,000	4,231,500,000
IB1888 ADB LOANS
011401- A07	Interest Payment	27,686,400,000	68,980,898,000	32,739,720,000
011401- A072	Interest - Foriegn	27,686,400,000	68,980,898,000	32,739,720,000
Total-	ADB LOANS	27,686,400,000	68,980,898,000	32,739,720,000
IB1889 IDA LOANS
011401- A07	Interest Payment	33,723,200,000	33,629,758,000	42,164,340,000
011401- A072	Interest - Foriegn	33,723,200,000	33,629,758,000	42,164,340,000
Total-	IDA LOANS	33,723,200,000	33,629,758,000	42,164,340,000
IB1890 GERM	AN LOANS
011401- A07	Interest Payment	1,353,600,000	1,908,126,000	2,929,500,000
011401- A072	Interest - Foriegn	1,353,600,000	1,908,126,000	2,929,500,000
Total-	GERMAN LOANS	1,353,600,000	1,908,126,000	2,929,500,000
IB1891 JAPAN	ESE LOANS
011401- A07	Interest Payment	6,913,600,000	6,138,547,000	12,519,660,000
011401- A072	Interest - Foriegn	6,913,600,000	6,138,547,000	12,519,660,000
Total-	JAPANESE LOANS	6,913,600,000	6,138,547,000	12,519,660,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07	Interest Payment	176,000,000	179,190,000	344,100,000
011401- A072	Interest - Foriegn	176,000,000	179,190,000	344,100,000
Total-	NIB BANK (NETHER LAND) (NETHERLAND)	176,000,000	179,190,000	344,100,000
IB1893 ITALY
011401- A07	Interest Payment	89,600,000	98,000,000	184,140,000
011401- A072	Interest - Foriegn	89,600,000	98,000,000	184,140,000
Total-	ITALY	89,600,000	98,000,000	184,140,000

Page 669

.- FC24S3	0 SERVICING OF FO	REIGN DEBT		APPROPRIATIONS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			R	R	R
IB1894 FRANC	ACC E	OUNTANT GENERAL	s PAKISTAN REVENU	s ES	s
011401- A07	Interest Payment		4,646,400,000	4,763,540,000	6,193,800,000
011401- A072	Interest - Foriegn		4,646,400,000	4,763,540,000	6,193,800,000
Total-	FRANCE		4,646,400,000	4,763,540,000	6,193,800,000
IB1895 RUSSI	A
011401- A07	Interest Payment		374,400,000	397,250,000	468,720,000
011401- A072	Interest - Foriegn		374,400,000	397,250,000	468,720,000
Total-	RUSSIA		374,400,000	397,250,000	468,720,000
IB1896 IFAD
011401- A07	Interest Payment		396,800,000	408,987,000	465,000,000
011401- A072	Interest - Foriegn		396,800,000	408,987,000	465,000,000
Total-	IFAD		396,800,000	408,987,000	465,000,000
IB1897 OPEC	FUND
011401- A07	Interest Payment		307,200,000	214,374,000	319,920,000
011401- A072	Interest - Foriegn		307,200,000	214,374,000	319,920,000
Total-	OPEC FUND		307,200,000	214,374,000	319,920,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment		2,494,400,000	6,870,787,000	535,680,000
011401- A072	Interest - Foriegn		2,494,400,000	6,870,787,000	535,680,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)		2,494,400,000	6,870,787,000	535,680,000
IB1899 CCC (U	SA)
011401- A07	Interest Payment		385,600,000	581,000,000	474,300,000
011401- A072	Interest - Foriegn		385,600,000	581,000,000	474,300,000
Total-	CCC (USA)		385,600,000	581,000,000	474,300,000
IB1900 IDB (LO	NG TERM)
011401- A07	Interest Payment		2,552,000,000	4,480,958,000	3,407,520,000
011401- A072	Interest - Foriegn		2,552,000,000	4,480,958,000	3,407,520,000
Total-	IDB (LONG TERM)		2,552,000,000	4,480,958,000	3,407,520,000
IB1901 NORW	AY LOANS
011401- A07	Interest Payment		33,600,000	42,000,000	61,380,000
011401- A072	Interest - Foriegn		33,600,000	42,000,000	61,380,000
Total-	NORWAY LOANS		33,600,000	42,000,000	61,380,000
IB1902 NORDI	C
011401- A07	Interest Payment		9,600,000	9,512,000	9,300,000
011401- A072	Interest - Foriegn		9,600,000	9,512,000	9,300,000
Total-	NORDIC		9,600,000	9,512,000	9,300,000

Page 670

.- FC24S3	0 SERVICING OF FO	REIGN DEBT		APPROPRIATIONS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB1903 CHINA	ACC	OUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment		15,379,200,000	24,201,997,000	36,619,680,000
011401- A072	Interest - Foriegn		15,379,200,000	24,201,997,000	36,619,680,000
Total-	CHINA		15,379,200,000	24,201,997,000	36,619,680,000
IB1905 US AID	(PROJECT)
011401- A07	Interest Payment		1,782,400,000	1,442,000,000	2,829,060,000
011401- A072	Interest - Foriegn		1,782,400,000	1,442,000,000	2,829,060,000
Total-	US AID (PROJECT)		1,782,400,000	1,442,000,000	2,829,060,000
IB1906 CONVE	RTIBLE LOCAL CURR. (	PL-480) CONVERTIBLE LOCAL CURR. (P		L-480)
011401- A07	Interest Payment		497,600,000	525,000,000	762,600,000
011401- A072	Interest - Foriegn		497,600,000	525,000,000	762,600,000
Total-	CONVERTIBLE LOCAL	CURR. (PL-480)	497,600,000	525,000,000	762,600,000
	CONVERTIBLE LOCAL	CURR. (PL-480)
IB1907 BELGI	UM
011401- A07	Interest Payment		67,200,000	68,250,000	102,300,000
011401- A072	Interest - Foriegn		67,200,000	68,250,000	102,300,000
Total-	BELGIUM		67,200,000	68,250,000	102,300,000
IB1908 CANAD	A
011401- A07	Interest Payment		44,800,000	31,500,000	52,080,000
011401- A072	Interest - Foriegn		44,800,000	31,500,000	52,080,000
Total-	CANADA		44,800,000	31,500,000	52,080,000
IB1909 SWITIZ	ERLAND
011401- A07	Interest Payment		94,400,000	103,250,000	148,800,000
011401- A072	Interest - Foriegn		94,400,000	103,250,000	148,800,000
Total-	SWITIZERLAND		94,400,000	103,250,000	148,800,000
IB1910 AUSTR	IA
011401- A07	Interest Payment		88,000,000	103,424,000	130,200,000
011401- A072	Interest - Foriegn		88,000,000	103,424,000	130,200,000
Total-	AUSTRIA		88,000,000	103,424,000	130,200,000

Page 671

.- FC24S3	0 SERVICING OF FOREIGN DEBT		APPROPRIATIONS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB1911 ISLAMI	ACCOUNTANT GENERAL PAKISTAN REVENUES C COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07	Interest Payment	190,400,000	375,635,000	438,960,000
011401- A072	Interest - Foriegn	190,400,000	375,635,000	438,960,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	190,400,000	375,635,000	438,960,000
	COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07	Interest Payment	1,000		93,000,000
011401- A072	Interest - Foriegn	1,000		93,000,000
Total-	ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)	1,000		93,000,000
IB1913 SWEDE	N
011401- A07	Interest Payment	300,800,000	78,750,000	57,660,000
011401- A072	Interest - Foriegn	300,800,000	78,750,000	57,660,000
Total-	SWEDEN	300,800,000	78,750,000	57,660,000
IB1914 FINLAN	D
011401- A07	Interest Payment	3,200,000	3,500,000	3,720,000
011401- A072	Interest - Foriegn	3,200,000	3,500,000	3,720,000
Total-	FINLAND	3,200,000	3,500,000	3,720,000
IB1915 U.K.LOANS
011401- A07	Interest Payment	12,800,000	14,000,000	20,460,000
011401- A072	Interest - Foriegn	12,800,000	14,000,000	20,460,000
Total-	U.K.LOANS	12,800,000	14,000,000	20,460,000
IB1916 US EXIM BANK (FE)
011401- A07	Interest Payment	177,600,000	525,000,000	1,413,600,000
011401- A072	Interest - Foriegn	177,600,000	525,000,000	1,413,600,000
Total-	US EXIM BANK (FE)	177,600,000	525,000,000	1,413,600,000
IB1917 SPAIN
011401- A07	Interest Payment	110,400,000	120,750,000	275,280,000
011401- A072	Interest - Foriegn	110,400,000	120,750,000	275,280,000
Total-	SPAIN	110,400,000	120,750,000	275,280,000
IB1918 KOREA
011401- A07	Interest Payment	352,000,000	391,663,000	744,000,000
011401- A072	Interest - Foriegn	352,000,000	391,663,000	744,000,000
Total-	KOREA	352,000,000	391,663,000	744,000,000

Page 672

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB1919 SHORT	ACCOUNTANT GENERAL TERM BORROWING	PAKISTAN REVENUES
011401- A07	Interest Payment	2,249,600,000	4,463,392,000	3,932,040,000
011401- A072	Interest - Foriegn	2,249,600,000	4,463,392,000	3,932,040,000
Total-	SHORT TERM BORROWING	2,249,600,000	4,463,392,000	3,932,040,000
IB1920 EURO	BONDS
011401- A07	Interest Payment	96,000,000,000	75,106,560,000	130,200,000,000
011401- A072	Interest - Foriegn	96,000,000,000	75,106,560,000	130,200,000,000
Total-	EURO BONDS	96,000,000,000	75,106,560,000	130,200,000,000
IB1921 LIBYA
011401- A07	Interest Payment	1,000	1,750,000	1,860,000
011401- A072	Interest - Foriegn	1,000	1,750,000	1,860,000
Total-	LIBYA	1,000	1,750,000	1,860,000
IB1922 INTEREST ON IMF LOAN
011401- A07	Interest Payment	20,800,000,000	18,894,402,000	22,320,000,000
011401- A072	Interest - Foriegn	20,800,000,000	18,894,402,000	22,320,000,000
Total-	INTEREST ON IMF LOAN	20,800,000,000	18,894,402,000	22,320,000,000
IB1923 ECO (TURKEY)
011401- A07	Interest Payment	68,800,000	264,640,000	1,000
011401- A072	Interest - Foriegn	68,800,000	264,640,000	1,000
Total-	ECO (TURKEY)	68,800,000	264,640,000	1,000
IB1924 COMMITMENT CHARGES
011401- A07	Interest Payment	1,073,600,000	1,065,998,000	2,232,000,000
011401- A072	Interest - Foriegn	1,073,600,000	1,065,998,000	2,232,000,000
Total-	COMMITMENT CHARGES	1,073,600,000	1,065,998,000	2,232,000,000
IB1925 COMMERCIAL BANKS
011401- A07	Interest Payment	64,000,000,000	66,604,775,000	120,900,000,000
011401- A072	Interest - Foriegn	64,000,000,000	66,604,775,000	120,900,000,000
Total-	COMMERCIAL BANKS	64,000,000,000	66,604,775,000	120,900,000,000
IB3653 SAFE	CHINA DEPOSIT
011401- A07	Interest Payment	14,400,000,000	13,938,680,000	16,740,000,000
011401- A072	Interest - Foriegn	14,400,000,000	13,938,680,000	16,740,000,000
Total-	SAFE CHINA DEPOSIT	14,400,000,000	13,938,680,000	16,740,000,000

Page 673

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
IB3656 EI BA	ACCOUNTANT GENERAL NK	Rs PAKISTAN REVEN	Rs UES	Rs
011401- A07	Interest Payment	11,200,000		1,000
011401- A072	Interest - Foriegn	11,200,000		1,000
Total-	EI BANK	11,200,000		1,000
IB5242 NAYA	PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07	Interest Payment		16,481,800,000	28,086,000,000
011401- A072	Interest - Foriegn		16,481,800,000	28,086,000,000
Total-	NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST		16,481,800,000	28,086,000,000
IB5243 ASIAN	INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07	Interest Payment			1,409,880,000
011401- A072	Interest - Foriegn			1,409,880,000
Total-	ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST			1,409,880,000
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07	Interest Payment		16,275,001,000	34,410,000,000
011401- A072	Interest - Foriegn		16,275,001,000	34,410,000,000
Total-	KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST		16,275,001,000	34,410,000,000
011401	Total- INTEREST OF FOREIGN DEBT	302,505,602,000	373,183,183,000	510,971,762,000
0114	Total- Foreign Debt Management	302,505,602,000	373,183,183,000	510,971,762,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	302,505,602,000	373,183,183,000	510,971,762,000
01	Total- General Public Service	302,505,602,000	373,183,183,000	510,971,762,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	302,505,602,000	373,183,183,000	510,971,762,000
	TOTAL - APPROPRIATION	302,505,602,000	373,183,183,000	510,971,762,000

Page 674

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT

( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for FOREIGN LOANS REPAYMENT.

Charged

Rs. 3,792,400,505,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
	Affairs, External Affairs
	Total	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
	Total	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000

Page 675

.- FC24R10 FOREIGN LOANS REPAYMENT

APPROPRIATIONS

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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011403 REPA IB1852 IBRD L	n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : OANS
011403- A10	Principal Repayments of Loans	21,676,800,000	20,297,203,000	27,330,840,000
011403- A102	Principal Repayment - Foreign	21,676,800,000	20,297,203,000	27,330,840,000
Total-	IBRD LOANS	21,676,800,000	20,297,203,000	27,330,840,000
IB1853 ADB LOANS
011403- A10	Principal Repayments of Loans	147,846,400,000	149,669,874,000	177,038,520,000
011403- A102	Principal Repayment - Foreign	147,846,400,000	149,669,874,000	177,038,520,000
Total-	ADB LOANS	147,846,400,000	149,669,874,000	177,038,520,000
IB1854 IDA LOANS
011403- A10	Principal Repayments of Loans	99,025,600,000	101,477,835,000	122,544,240,000
011403- A102	Principal Repayment - Foreign	99,025,600,000	101,477,835,000	122,544,240,000
Total-	IDA LOANS	99,025,600,000	101,477,835,000	122,544,240,000
IB1855 CCC LOANS (USA)
011403- A10	Principal Repayments of Loans	2,388,800,000	2,817,500,000	4,558,860,000
011403- A102	Principal Repayment - Foreign	2,388,800,000	2,817,500,000	4,558,860,000
Total-	CCC LOANS (USA)	2,388,800,000	2,817,500,000	4,558,860,000
IB1856 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans	36,812,800,000	27,738,337,000	60,436,980,000
011403- A102	Principal Repayment - Foreign	36,812,800,000	27,738,337,000	60,436,980,000
Total-	JAPANESE LOANS	36,812,800,000	27,738,337,000	60,436,980,000
IB1857 OPEC	LOANS
011403- A10	Principal Repayments of Loans	1,409,600,000	1,564,469,000	1,618,200,000
011403- A102	Principal Repayment - Foreign	1,409,600,000	1,564,469,000	1,618,200,000
Total-	OPEC LOANS	1,409,600,000	1,564,469,000	1,618,200,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10	Principal Repayments of Loans	15,064,000,000	15,877,655,000	17,787,180,000
011403- A102	Principal Repayment - Foreign	15,064,000,000	15,877,655,000	17,787,180,000
Total-	IDB (LONG TERM LOANS) LOANS)	15,064,000,000	15,877,655,000	17,787,180,000

Page 676

.- FC24R1	0 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB1859 IFAD L	ACCOUNTANT GENERAL OANS	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	1,656,000,000	1,534,783,000	1,874,880,000
011403- A102	Principal Repayment - Foreign	1,656,000,000	1,534,783,000	1,874,880,000
Total-	IFAD LOANS	1,656,000,000	1,534,783,000	1,874,880,000
IB1860 NORW	AY LOANS
011403- A10	Principal Repayments of Loans	192,000,000	208,250,000	617,520,000
011403- A102	Principal Repayment - Foreign	192,000,000	208,250,000	617,520,000
Total-	NORWAY LOANS	192,000,000	208,250,000	617,520,000
IB1861 NORDI	C LOANS
011403- A10	Principal Repayments of Loans	102,400,000	101,484,000	107,880,000
011403- A102	Principal Repayment - Foreign	102,400,000	101,484,000	107,880,000
Total-	NORDIC LOANS	102,400,000	101,484,000	107,880,000
IB1862 GERM	AN LOANS
011403- A10	Principal Repayments of Loans	10,049,600,000	10,342,261,000	21,864,300,000
011403- A102	Principal Repayment - Foreign	10,049,600,000	10,342,261,000	21,864,300,000
Total-	GERMAN LOANS	10,049,600,000	10,342,261,000	21,864,300,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans	1,392,000,000	2,705,422,000	3,020,640,000
011403- A102	Principal Repayment - Foreign	1,392,000,000	2,705,422,000	3,020,640,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	1,392,000,000	2,705,422,000	3,020,640,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10	Principal Repayments of Loans	22,409,600,000	14,612,813,000	3,667,920,000
011403- A102	Principal Repayment - Foreign	22,409,600,000	14,612,813,000	3,667,920,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	22,409,600,000	14,612,813,000	3,667,920,000
IB1865 AUSTR	IA
011403- A10	Principal Repayments of Loans	507,200,000	519,750,000	1,190,400,000
011403- A102	Principal Repayment - Foreign	507,200,000	519,750,000	1,190,400,000
Total-	AUSTRIA	507,200,000	519,750,000	1,190,400,000
IB1866 BELGI	UM
011403- A10	Principal Repayments of Loans	363,200,000	372,750,000	855,600,000
011403- A102	Principal Repayment - Foreign	363,200,000	372,750,000	855,600,000
Total-	BELGIUM	363,200,000	372,750,000	855,600,000
IB1867 CANAD	A

Page 677

.- FC24R1	0 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
	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
011403- A10	Principal Repayments of Loans	974,400,000	831,250,000	1,958,580,000
011403- A102	Principal Repayment - Foreign	974,400,000	831,250,000	1,958,580,000
Total-	CANADA	974,400,000	831,250,000	1,958,580,000
IB1868 FINLAN	D
011403- A10	Principal Repayments of Loans	64,000,000	70,000,000	163,680,000
011403- A102	Principal Repayment - Foreign	64,000,000	70,000,000	163,680,000
Total-	FINLAND	64,000,000	70,000,000	163,680,000
IB1869 FRANCE
011403- A10	Principal Repayments of Loans	20,038,400,000	19,272,722,000	47,751,780,000
011403- A102	Principal Repayment - Foreign	20,038,400,000	19,272,722,000	47,751,780,000
Total-	FRANCE	20,038,400,000	19,272,722,000	47,751,780,000
IB1870 ITALY
011403- A10	Principal Repayments of Loans	496,000,000	521,500,000	1,153,200,000
011403- A102	Principal Repayment - Foreign	496,000,000	521,500,000	1,153,200,000
Total-	ITALY	496,000,000	521,500,000	1,153,200,000
IB1871 KOREA
011403- A10	Principal Repayments of Loans	4,390,400,000	5,601,827,000	11,238,120,000
011403- A102	Principal Repayment - Foreign	4,390,400,000	5,601,827,000	11,238,120,000
Total-	KOREA	4,390,400,000	5,601,827,000	11,238,120,000
IB1872 NETHERLAND
011403- A10	Principal Repayments of Loans	574,400,000	617,750,000	1,199,700,000
011403- A102	Principal Repayment - Foreign	574,400,000	617,750,000	1,199,700,000
Total-	NETHERLAND	574,400,000	617,750,000	1,199,700,000
IB1873 RUSSI	A
011403- A10	Principal Repayments of Loans	1,401,600,000	1,533,000,000	3,519,120,000
011403- A102	Principal Repayment - Foreign	1,401,600,000	1,533,000,000	3,519,120,000
Total-	RUSSIA	1,401,600,000	1,533,000,000	3,519,120,000
IB1874 SPAIN
011403- A10	Principal Repayments of Loans	574,400,000	628,250,000	1,391,280,000
011403- A102	Principal Repayment - Foreign	574,400,000	628,250,000	1,391,280,000
Total-	SPAIN	574,400,000	628,250,000	1,391,280,000
IB1875 SWEDE	N
011403- A10	Principal Repayments of Loans	1,692,800,000	1,851,500,000	4,264,980,000

Page 678

.- FC24R1	0 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
	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
011403- A102	Principal Repayment - Foreign	1,692,800,000	1,851,500,000	4,264,980,000
Total-	SWEDEN	1,692,800,000	1,851,500,000	4,264,980,000
IB1876 SWITIZ	ERLAND
011403- A10	Principal Repayments of Loans	1,200,000,000	1,303,750,000	2,981,580,000
011403- A102	Principal Repayment - Foreign	1,200,000,000	1,303,750,000	2,981,580,000
Total-	SWITIZERLAND	1,200,000,000	1,303,750,000	2,981,580,000
IB1877 UK
011403- A10	Principal Repayments of Loans	86,400,000	103,250,000	236,220,000
011403- A102	Principal Repayment - Foreign	86,400,000	103,250,000	236,220,000
Total-	UK	86,400,000	103,250,000	236,220,000
IB1878 US AID	(P&C)
011403- A10	Principal Repayments of Loans	7,276,800,000	4,900,000,000	13,944,420,000
011403- A102	Principal Repayment - Foreign	7,276,800,000	4,900,000,000	13,944,420,000
Total-	US AID (P&C)	7,276,800,000	4,900,000,000	13,944,420,000
IB1879 PL-480	(USA)
011403- A10	Principal Repayments of Loans	640,000,000	2,275,000,000	2,884,860,000
011403- A102	Principal Repayment - Foreign	640,000,000	2,275,000,000	2,884,860,000
Total-	PL-480 (USA)	640,000,000	2,275,000,000	2,884,860,000
IB1880 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans	1,865,600,000	2,275,000,000	6,165,900,000
011403- A102	Principal Repayment - Foreign	1,865,600,000	2,275,000,000	6,165,900,000
Total-	US (EXIM BANK)	1,865,600,000	2,275,000,000	6,165,900,000
IB1881 UAE
011403- A10	Principal Repayments of Loans	134,400,000		345,960,000
011403- A102	Principal Repayment - Foreign	134,400,000		345,960,000
Total-	UAE	134,400,000		345,960,000
IB1882 LIBYA
011403- A10	Principal Repayments of Loans	4,800,000	5,251,000	5,580,000
011403- A102	Principal Repayment - Foreign	4,800,000	5,251,000	5,580,000
Total-	LIBYA	4,800,000	5,251,000	5,580,000
IB1884 CHINA
011403- A10	Principal Repayments of Loans	62,934,400,000	100,704,938,000	158,786,340,000
011403- A102	Principal Repayment - Foreign	62,934,400,000	100,704,938,000	158,786,340,000

Page 679

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	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
Total-	CHINA	62,934,400,000	100,704,938,000	158,786,340,000
IB1885 ECO (TURKEY)
011403- A10	Principal Repayments of Loans	6,400,000,000		1,000
011403- A102	Principal Repayment - Foreign	6,400,000,000		1,000
Total-	ECO (TURKEY)	6,400,000,000		1,000
IB1886 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans	747,200,000	2,445,468,000	2,232,000,000
011403- A102	Principal Repayment - Foreign	747,200,000	2,445,468,000	2,232,000,000
Total-	UNSPENT BALANCES	747,200,000	2,445,468,000	2,232,000,000
IB1887 COMMERCIAL BANKS
011403- A10	Principal Repayments of Loans	795,200,000,000	852,503,240,000	1,395,000,000,000
011403- A102	Principal Repayment - Foreign	795,200,000,000	852,503,240,000	1,395,000,000,000
Total-	COMMERCIAL BANKS	795,200,000,000	852,503,240,000	1,395,000,000,000
IB3654 EURO	BONDS
011403- A10	Principal Repayments of Loans	160,000,000,000	170,713,000,000	186,000,000,000
011403- A102	Principal Repayment - Foreign	160,000,000,000	170,713,000,000	186,000,000,000
Total-	EURO BONDS	160,000,000,000	170,713,000,000	186,000,000,000
IB5245 NAYA	PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10	Principal Repayments of Loans		118,597,300,000	201,996,000,000
011403- A102	Principal Repayment - Foreign		118,597,300,000	201,996,000,000
Total-	NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL		118,597,300,000	201,996,000,000
IB5246 ASIAN	INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10	Principal Repayments of Loans			2,667,240,000
011403- A102	Principal Repayment - Foreign			2,667,240,000
Total-	ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL			2,667,240,000
IB5247 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) PRINCIPAL
011403- A10	Principal Repayments of Loans			1,000
011403- A102	Principal Repayment - Foreign			1,000
Total-	KINGDOM OF SAUDI ARABIA DEPOSIT			1,000
	(KSA DEPOSIT) PRINCIPAL
IB5248 E.I BANK PRINCIPAL

Page 680

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	No of 2021-22 Post 2022-	s 23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans			1,000
011403- A102	Principal Repayment - Foreign			1,000
Total-	E.I BANK PRINCIPAL			1,000
IB5249 EXCHANGE LOSS PRINCIPAL
011403- A10	Principal Repayments of Loans			1,000
011403- A102	Principal Repayment - Foreign			1,000
Total-	EXCHANGE LOSS PRINCIPAL			1,000
IB5250 IMF PRINCIPAL
011403- A10	Principal Repayments of Loans			1,000
011403- A102	Principal Repayment - Foreign			1,000
Total-	IMF PRINCIPAL			1,000
IB6349 SAFE	CHINA DEPOSIT
011403- A10	Principal Repayments of Loans		700,000,000,000	744,000,000,000
011403- A102	Principal Repayment - Foreign		700,000,000,000	744,000,000,000
Total-	SAFE CHINA DEPOSIT		700,000,000,000	744,000,000,000
IB6350 SAUDI	ARABIA (TIME DEPOSIT)
011403- A10	Principal Repayments of Loans			558,000,000,000
011403- A102	Principal Repayment - Foreign			558,000,000,000
Total-	SAUDI ARABIA (TIME DEPOSIT)			558,000,000,000
011403	Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
0114	Total- Foreign Debt Management	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
01	Total- General Public Service	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000
	TOTAL - APPROPRIATION	1,427,592,000,000	2,336,594,382,000	3,792,400,505,000

Page 681

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

Rs. 142,771,740,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	74,404,800,000	95,005,856,000	142,771,740,000
	Affairs, External Affairs
	Total	74,404,800,000	95,005,856,000	142,771,740,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	74,404,800,000	95,005,856,000	142,771,740,000
	Total	74,404,800,000	95,005,856,000	142,771,740,000

Page 682

.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2021-2022	2021-2022	2022-2023
2021-22 2022-23 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114	Foreign Debt		Management:
01140 IB185	3 REPAYMENT 1 IDB SHORT T		OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING
01140	3- A10	Principal Repayments of Loans		74,404,800,000	95,005,856,000	142,771,740,000
01140	3- A102	Principal Repayment - Foreign		74,404,800,000	95,005,856,000	142,771,740,000
	Total-	IDB SHORT TERM BORROWING		74,404,800,000	95,005,856,000	142,771,740,000
	011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	74,404,800,000	95,005,856,000	142,771,740,000
	0114	Total-	Foreign Debt Management	74,404,800,000	95,005,856,000	142,771,740,000
	011	Total-	Executive & Legislative	74,404,800,000	95,005,856,000	142,771,740,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	74,404,800,000	95,005,856,000	142,771,740,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	74,404,800,000	95,005,856,000	142,771,740,000
		TOTAL	- APPROPRIATION	74,404,800,000	95,005,856,000	142,771,740,000

Page 683

SECTION III

MINISTRY OF FINANCE AND REVENUE

_ 2022-2023 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Finance and Revenue

---	Audit		6,095,855
*---*	*Servicing of Domestic Debt*		3,439,090,264
*---*	*Repayment of Domestic Debt*		19,654,367,910
		*Total :*	23,099,554,029

Page 685

.AUDIT APPROPRIATIONS

AUDIT ( FC24A05 )

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

Charged Rs. 6,095,855,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

	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	5,952,900,000	5,736,000,000	6,095,855,000
	Total	5,952,900,000	5,736,000,000	6,095,855,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,762,506,000	4,097,506,000	4,394,664,000
A011	Pay	2,016,000,000	2,016,000,000	1,996,585,000
A011-1	Pay of Officers	(1,691,000,000)	(1,691,000,000)	(1,666,992,000)
A011-2	Pay of Other Staff	(325,000,000)	(325,000,000)	(329,593,000)
A012	Allowances	1,746,506,000	2,081,506,000	2,398,079,000
A012-1	Regular Allowances	(1,493,000,000)	(1,833,000,000)	(2,114,374,000)
A012-2	Other Allowances (Excluding TA)	(253,506,000)	(248,506,000)	(283,705,000)
A03	Operating Expenses	1,552,374,000	1,368,174,000	1,416,948,000
A04	Employees Retirement Benefits	149,577,000	149,577,000	141,421,000
A05	Grants, Subsidies and Write off Loans	63,500,000	63,500,000	61,724,000
A09	Physical Assets	388,200,000	20,500,000	29,285,000
A13	Repairs and Maintenance	36,743,000	36,743,000	51,813,000
	Total	5,952,900,000	5,736,000,000	6,095,855,000

Page 686

.- FC24A05 AUDIT APPROPRIATIONS

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:
0112	Financial and Fiscal Affairs:
011207 IB0727	Auditin PUBLIC	g Services : FINANCIAL MANAGEME	NT & ACCOUNTABLI	TY TO SUPPORT SERVICES DELIVERY		(P F R)
011207	- A01	Employees Related Expenses		5,000,000
011207	- A012	Allowances		5,000,000
011207	- A012-2	Other Allowances (Excluding TA)		(5,000,000)
011207	- A03	Operating Expenses		184,200,000
011207	- A032	Communications		74,000,000
011207	- A037	Consultancy and Contractual Work		10,800,000
011207	- A039	General		99,400,000
011207	- A09	Physical Assets		367,700,000
011207	- A092	Computer Equipment		362,200,000
011207	- A096	Purchase of Plant and Machinery		3,000,000
011207	- A097	Purchase of Furniture and Fixture		2,500,000
	Total- PUBLIC FINANCIAL MAN ACCOUNTABLITY TO SU SERVICES DELIVERY (P		AGEMENT & PPORT F R)	556,900,000
ID1161	AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207	- A01	Employees Related Expenses		711,806,000	1,051,806,000	782,129,000
011207	- A011	Pay	476 469	295,920,000	295,920,000	267,570,000
011207	- A011-1	Pay of Officers	(279) (272)	(243,911,000) (	243,911,000)	(223,163,000)
011207	- A011-2	Pay of Other Staff	(197) (197)	(52,009,000)	(52,009,000)	(44,407,000)
011207	- A012	Allowances		415,886,000	755,886,000	514,559,000
011207	- A012-1	Regular Allowances		(220,228,000) (	560,228,000)	(273,559,000)
011207	- A012-2	Other Allowances (Excluding TA)		(195,658,000) (	195,658,000)	(241,000,000)
011207	- A03	Operating Expenses		290,987,000	290,987,000	313,768,000
011207	- A032	Communications		12,020,000	12,020,000	14,336,000
011207	- A033	Utilities		24,887,000	24,887,000	28,368,000
011207	- A034	Occupancy Costs		90,805,000	90,805,000	99,774,000
011207	- A036	Motor Vehicles				467,000
011207	- A038	Travel & Transportation		87,765,000	87,765,000	91,289,000

Page 687

.- FC24A05	AUDIT		APPROPRIATIONS
	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
011207- A039	General	75,510,000	75,510,000	79,534,000
011207- A04	Employees Retirement Benefits	137,709,000	137,709,000	128,000,000
011207- A041	Pension	137,709,000	137,709,000	128,000,000
011207- A05	Grants, Subsidies and Write off Loans	56,789,000	56,789,000	61,700,000
011207- A052	Grants Domestic	56,789,000	56,789,000	61,700,000
011207- A09	Physical Assets	9,235,000	9,235,000	14,045,000
011207- A092	Computer Equipment	1,200,000	1,200,000	3,973,000
011207- A095	Purchase of Transport	300,000	300,000	467,000
011207- A096	Purchase of Plant and Machinery	4,698,000	4,698,000	5,717,000
011207- A097	Purchase of Furniture and Fixture	3,037,000	3,037,000	3,888,000
011207- A13	Repairs and Maintenance	22,214,000	22,214,000	33,978,000
011207- A130	Transport	4,463,000	4,463,000	5,255,000
011207- A131	Machinery and Equipment	1,825,000	1,825,000	3,338,000
011207- A132	Furniture and Fixture	569,000	569,000	935,000
011207- A133	Buildings and Structure	14,443,000	14,443,000	21,972,000
011207- A137	Computer Equipment	814,000	814,000	2,291,000
011207- A138	General	100,000	100,000	187,000
Total- I	AUDITOR GENERAL OF PAKISTAN SLAMABAD	1,228,740,000	1,568,740,000	1,333,620,000
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01	Employees Related Expenses	38,954,000	38,954,000	46,514,000
011207- A011	Pay 62 62	22,097,000	22,097,000	22,075,000
011207- A011-1	Pay of Officers (39) (39)	(15,560,000)	(15,560,000)	(14,057,000)
011207- A011-2	Pay of Other Staff (23) (23)	(6,537,000)	(6,537,000)	(8,018,000)
011207- A012	Allowances	16,857,000	16,857,000	24,439,000
011207- A012-1	Regular Allowances	(15,893,000)	(15,893,000)	(23,327,000)
011207- A012-2	Other Allowances (Excluding TA)	(964,000)	(964,000)	(1,112,000)
011207- A03	Operating Expenses	32,078,000	32,078,000	30,703,000
011207- A032	Communications	272,000	272,000	273,000
011207- A034	Occupancy Costs	6,650,000	6,650,000	7,461,000
011207- A038	Travel & Transportation	24,226,000	24,226,000	22,058,000
011207- A039	General	930,000	930,000	911,000
011207- A04	Employees Retirement Benefits	120,000	120,000	120,000

Page 688

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A041	Pension	120,000	120,000	120,000
011207- A09	Physical Assets	450,000	450,000	491,000
011207- A092	Computer Equipment	120,000	120,000	135,000
011207- A096	Purchase of Plant and Machinery	180,000	180,000	202,000
011207- A097	Purchase of Furniture and Fixture	150,000	150,000	154,000
011207- A13	Repairs and Maintenance	515,000	515,000	543,000
011207- A130	Transport	255,000	255,000	274,000
011207- A131	Machinery and Equipment	102,000	102,000	109,000
011207- A132	Furniture and Fixture	85,000	85,000	88,000
011207- A137	Computer Equipment	73,000	73,000	72,000
Total- D I	G AUDIT FOREIGN & INTERNATIONAL SLAMABAD	72,117,000	72,117,000	78,371,000
ID1171 DIRECT	OR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01	Employees Related Expenses	43,147,000	43,147,000	40,587,000
011207- A011	Pay 55 54	24,073,000	24,073,000	19,200,000
011207- A011-1	Pay of Officers (38) (38)	(17,453,000)	(17,453,000)	(15,143,000)
011207- A011-2	Pay of Other Staff (17) (16)	(6,620,000)	(6,620,000)	(4,057,000)
011207- A012	Allowances	19,074,000	19,074,000	21,387,000
011207- A012-1	Regular Allowances	(17,671,000)	(17,671,000)	(20,816,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,403,000)	(1,403,000)	(571,000)
011207- A03	Operating Expenses	30,000,000	30,000,000	30,580,000
011207- A032	Communications	365,000	365,000	389,000
011207- A033	Utilities	1,655,000	1,655,000	2,005,000
011207- A034	Occupancy Costs	16,473,000	16,473,000	17,029,000
011207- A038	Travel & Transportation	10,429,000	10,429,000	9,886,000
011207- A039	General	1,078,000	1,078,000	1,271,000
011207- A09	Physical Assets	280,000	280,000	302,000
011207- A092	Computer Equipment	60,000	60,000	67,000
011207- A096	Purchase of Plant and Machinery	90,000	90,000	101,000
011207- A097	Purchase of Furniture and Fixture	130,000	130,000	134,000
011207- A13	Repairs and Maintenance	412,000	412,000	546,000
011207- A130	Transport	202,000	202,000	256,000
011207- A131	Machinery and Equipment	70,000	70,000	108,000

Page 689

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A132	Furniture and Fixture		70,000	70,000	98,000
011207- A137	Computer Equipment		70,000	70,000	84,000
Total-	DIRECTOR GENERAL AUDIT SOCIA SAFETY NETS ISLAMABAD	L	73,839,000	73,839,000	72,015,000
ID1172 DIRECT	OR GENERAL OF AUDIT DEFENCE	SERVICES	RAWALPINDI
011207- A01	Employees Related Expenses		52,656,000	52,656,000	79,081,000
011207- A011	Pay 100	102	30,378,000	30,378,000	39,056,000
011207- A011-1	Pay of Officers (78)	(80)	(25,959,000)	(25,959,000)	(33,508,000)
011207- A011-2	Pay of Other Staff (22)	(22)	(4,419,000)	(4,419,000)	(5,548,000)
011207- A012	Allowances		22,278,000	22,278,000	40,025,000
011207- A012-1	Regular Allowances		(21,921,000)	(21,921,000)	(40,015,000)
011207- A012-2	Other Allowances (Excluding TA)		(357,000)	(357,000)	(10,000)
011207- A03	Operating Expenses		23,786,000	23,786,000	24,464,000
011207- A032	Communications		116,000	116,000	120,000
011207- A034	Occupancy Costs		11,400,000	11,400,000	12,850,000
011207- A038	Travel & Transportation		12,050,000	12,050,000	11,281,000
011207- A039	General		220,000	220,000	213,000
011207- A09	Physical Assets		125,000	125,000	135,000
011207- A092	Computer Equipment		25,000	25,000	28,000
011207- A096	Purchase of Plant and Machinery		50,000	50,000	56,000
011207- A097	Purchase of Furniture and Fixture		50,000	50,000	51,000
011207- A13	Repairs and Maintenance		150,000	150,000	158,000
011207- A130	Transport		50,000	50,000	54,000
011207- A131	Machinery and Equipment		50,000	50,000	54,000
011207- A132	Furniture and Fixture		25,000	25,000	26,000
011207- A137	Computer Equipment		25,000	25,000	24,000
Total-	DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI		76,717,000	76,717,000	103,838,000
ID1173 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01	Employees Related Expenses		71,424,000	71,424,000	72,029,000
011207- A011	Pay 122	120	40,531,000	40,531,000	34,784,000
011207- A011-1	Pay of Officers (83)	(81)	(34,628,000)	(34,628,000)	(28,136,000)
011207- A011-2	Pay of Other Staff (39)	(39)	(5,903,000)	(5,903,000)	(6,648,000)

Page 690

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A012	Allowances	30,893,000	30,893,000	37,245,000
011207- A012-1	Regular Allowances	(30,406,000)	(30,406,000)	(36,977,000)
011207- A012-2	Other Allowances (Excluding TA)	(487,000)	(487,000)	(268,000)
011207- A03	Operating Expenses	24,131,000	24,131,000	27,162,000
011207- A032	Communications	378,000	378,000	378,000
011207- A033	Utilities	10,000	10,000	11,000
011207- A034	Occupancy Costs	15,210,000	15,210,000	18,543,000
011207- A038	Travel & Transportation	7,662,000	7,662,000	7,302,000
011207- A039	General	871,000	871,000	928,000
011207- A04	Employees Retirement Benefits	320,000	320,000	320,000
011207- A041	Pension	320,000	320,000	320,000
011207- A05	Grants, Subsidies and Write off Loans	50,000	50,000
011207- A052	Grants Domestic	50,000	50,000
011207- A09	Physical Assets	245,000	245,000	264,000
011207- A092	Computer Equipment	40,000	40,000	45,000
011207- A096	Purchase of Plant and Machinery	80,000	80,000	90,000
011207- A097	Purchase of Furniture and Fixture	125,000	125,000	129,000
011207- A13	Repairs and Maintenance	273,000	273,000	373,000
011207- A130	Transport	113,000	113,000	208,000
011207- A131	Machinery and Equipment	50,000	50,000	54,000
011207- A132	Furniture and Fixture	50,000	50,000	51,000
011207- A137	Computer Equipment	60,000	60,000	60,000
Total- DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI		96,443,000	96,443,000	100,148,000
ID1174 DIRECT	OR COMMERCIAL AUDIT WAHCANT
011207- A01	Employees Related Expenses	32,197,000	32,197,000	37,488,000
011207- A011	Pay 52 52	18,322,000	18,322,000	18,139,000
011207- A011-1	Pay of Officers (39) (39)	(11,509,000)	(11,509,000)	(12,181,000)
011207- A011-2	Pay of Other Staff (13) (13)	(6,813,000)	(6,813,000)	(5,958,000)
011207- A012	Allowances	13,875,000	13,875,000	19,349,000
011207- A012-1	Regular Allowances	(13,601,000)	(13,601,000)	(19,147,000)
011207- A012-2	Other Allowances (Excluding TA)	(274,000)	(274,000)	(202,000)
011207- A03	Operating Expenses	6,995,000	6,995,000	6,655,000

Page 691

.- FC24A05	AUDIT No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A032	Communications		71,000	71,000	45,000
011207- A033	Utilities		239,000	239,000	316,000
011207- A038	Travel & Transportation		6,505,000	6,505,000	6,116,000
011207- A039	General		180,000	180,000	178,000
011207- A04	Employees Retirement Benefits		11,000	11,000	11,000
011207- A041	Pension		11,000	11,000	11,000
011207- A09	Physical Assets		25,000	25,000	28,000
011207- A092	Computer Equipment		25,000	25,000	28,000
011207- A13	Repairs and Maintenance		135,000	135,000	141,000
011207- A130	Transport		43,000	43,000	46,000
011207- A131	Machinery and Equipment		34,000	34,000	36,000
011207- A132	Furniture and Fixture		30,000	30,000	31,000
011207- A137	Computer Equipment		28,000	28,000	28,000
Total-	DIRECTOR COMMERCIAL AUDIT WAHCANT		39,363,000	39,363,000	44,323,000
ID1176 AUDIT &	ACCOUNTS TRAINING INSTITUTE	ISLAMABAD
011207- A01	Employees Related Expenses		12,988,000	12,988,000	14,085,000
011207- A011	Pay 23	23	6,873,000	6,873,000	6,434,000
011207- A011-1	Pay of Officers (13)	(13)	(5,291,000)	(5,291,000)	(4,735,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(1,582,000)	(1,582,000)	(1,699,000)
011207- A012	Allowances		6,115,000	6,115,000	7,651,000
011207- A012-1	Regular Allowances		(6,030,000)	(6,030,000)	(7,616,000)
011207- A012-2	Other Allowances (Excluding TA)		(85,000)	(85,000)	(35,000)
011207- A03	Operating Expenses		1,284,000	1,284,000	1,935,000
011207- A032	Communications		110,000	110,000	113,000
011207- A034	Occupancy Costs				490,000
011207- A038	Travel & Transportation		246,000	246,000	267,000
011207- A039	General		928,000	928,000	1,065,000
011207- A13	Repairs and Maintenance		130,000	130,000	235,000
011207- A130	Transport		75,000	75,000	178,000
011207- A131	Machinery and Equipment		35,000	35,000	37,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
011207- A137	Computer Equipment		10,000	10,000	10,000
Total- AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD			14,402,000	14,402,000	16,255,000

Page 692

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
ID1177 DIRECT	ACCOUNTANT OR GENERAL AUDIT FEDERAL GO	GENERAL P VERNMEN	AKISTAN REVENUES T ISLAMABAD
011207- A01	Employees Related Expenses		91,497,000	91,497,000	115,739,000
011207- A011	Pay 144	144	48,959,000	48,959,000	54,815,000
011207- A011-1	Pay of Officers (102)	(102)	(40,238,000)	(40,238,000)	(45,904,000)
011207- A011-2	Pay of Other Staff (42)	(42)	(8,721,000)	(8,721,000)	(8,911,000)
011207- A012	Allowances		42,538,000	42,538,000	60,924,000
011207- A012-1	Regular Allowances		(38,915,000)	(38,915,000)	(58,103,000)
011207- A012-2	Other Allowances (Excluding TA)		(3,623,000)	(3,623,000)	(2,821,000)
011207- A03	Operating Expenses		63,264,000	63,264,000	59,323,000
011207- A032	Communications		777,000	777,000	771,000
011207- A033	Utilities		1,707,000	1,707,000	2,068,000
011207- A034	Occupancy Costs		45,660,000	45,660,000	41,473,000
011207- A038	Travel & Transportation		13,087,000	13,087,000	12,768,000
011207- A039	General		2,033,000	2,033,000	2,243,000
011207- A04	Employees Retirement Benefits		1,021,000	1,021,000	1,395,000
011207- A041	Pension		1,021,000	1,021,000	1,395,000
011207- A09	Physical Assets		550,000	550,000	592,000
011207- A092	Computer Equipment		100,000	100,000	112,000
011207- A096	Purchase of Plant and Machinery		180,000	180,000	202,000
011207- A097	Purchase of Furniture and Fixture		270,000	270,000	278,000
011207- A13	Repairs and Maintenance		690,000	690,000	1,099,000
011207- A130	Transport		323,000	323,000	347,000
011207- A131	Machinery and Equipment		213,000	213,000	497,000
011207- A132	Furniture and Fixture		72,000	72,000	125,000
011207- A137	Computer Equipment		82,000	82,000	130,000
Total-	DIRECTOR GENERAL AUDIT FEDE GOVERNMENT ISLAMABAD	RAL	157,022,000	157,022,000	178,148,000
ID1180 RDA DISTRICT GOVERNMENTRAWALPIN		DI
011207- A01	Employees Related Expenses		17,204,000	17,204,000	22,622,000
011207- A011	Pay 28	26	9,568,000	9,568,000	11,152,000
011207- A011-1	Pay of Officers (18)	(16)	(7,763,000)	(7,763,000)	(9,480,000)

Page 693

.- FC24A05	AUDIT No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011207- A011-2	Pay of Other Staff (10)	(10)	(1,805,000)	(1,805,000)	(1,672,000)
011207- A012	Allowances		7,636,000	7,636,000	11,470,000
011207- A012-1	Regular Allowances		(7,616,000)	(7,616,000)	(11,470,000)
011207- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)
011207- A03	Operating Expenses		3,146,000	3,146,000	4,761,000
011207- A032	Communications		95,000	95,000	98,000
011207- A033	Utilities		106,000	106,000	129,000
011207- A034	Occupancy Costs		595,000	595,000	2,325,000
011207- A038	Travel & Transportation		2,240,000	2,240,000	2,106,000
011207- A039	General		110,000	110,000	103,000
011207- A04	Employees Retirement Benefits				9,000
011207- A041	Pension				9,000
011207- A09	Physical Assets		50,000	50,000	53,000
011207- A092	Computer Equipment		10,000	10,000	11,000
011207- A096	Purchase of Plant and Machinery		10,000	10,000	11,000
011207- A097	Purchase of Furniture and Fixture		30,000	30,000	31,000
011207- A13	Repairs and Maintenance		64,000	64,000	57,000
011207- A130	Transport		24,000	24,000	15,000
011207- A131	Machinery and Equipment		20,000	20,000	22,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
011207- A137	Computer Equipment		10,000	10,000	10,000
Total- R	DA DISTRICT		20,464,000	20,464,000	27,502,000
G	OVERNMENTRAWALPINDI
ID3059 DG AUDIT CLIMATE CHANGE & ENVIROMENT ISLAMABAD
011207- A01	Employees Related Expenses		37,737,000	37,737,000	41,679,000
011207- A011	Pay 71	74	21,821,000	21,821,000	19,818,000
011207- A011-1	Pay of Officers (48)	(51)	(18,322,000)	(18,322,000)	(16,787,000)
011207- A011-2	Pay of Other Staff (23)	(23)	(3,499,000)	(3,499,000)	(3,031,000)
011207- A012	Allowances		15,916,000	15,916,000	21,861,000
011207- A012-1	Regular Allowances		(15,175,000)	(15,175,000)	(21,180,000)
011207- A012-2	Other Allowances (Excluding TA)		(741,000)	(741,000)	(681,000)
011207- A03	Operating Expenses		23,954,000	23,954,000	24,715,000
011207- A032	Communications		344,000	344,000	361,000

Page 694

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A033	Utilities		1,103,000	1,103,000	1,352,000
011207- A034	Occupancy Costs		10,323,000	10,323,000	10,745,000
011207- A038	Travel & Transportation		10,864,000	10,864,000	10,572,000
011207- A039	General		1,320,000	1,320,000	1,685,000
011207- A09	Physical Assets		20,000	20,000	277,000
011207- A096	Purchase of Plant and Machinery		10,000	10,000	112,000
011207- A097	Purchase of Furniture and Fixture		10,000	10,000	165,000
011207- A13	Repairs and Maintenance		420,000	420,000	500,000
011207- A130	Transport		298,000	298,000	374,000
011207- A131	Machinery and Equipment		51,000	51,000	55,000
011207- A132	Furniture and Fixture		17,000	17,000	18,000
011207- A137	Computer Equipment		54,000	54,000	53,000
Total-	DG AUDIT CLIMATE CHANGE & ENVIROMENT ISLAMABAD		62,131,000	62,131,000	67,171,000
ID5268 DIRECT	OR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01	Employees Related Expenses		89,708,000	89,708,000	102,817,000
011207- A011	Pay 144	154	48,547,000	48,547,000	49,363,000
011207- A011-1	Pay of Officers (53)	(119)	(42,240,000)	(42,240,000)	(44,320,000)
011207- A011-2	Pay of Other Staff (91)	(35)	(6,307,000)	(6,307,000)	(5,043,000)
011207- A012	Allowances		41,161,000	41,161,000	53,454,000
011207- A012-1	Regular Allowances		(39,603,000)	(39,603,000)	(51,755,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,558,000)	(1,558,000)	(1,699,000)
011207- A03	Operating Expenses		53,101,000	53,101,000	51,506,000
011207- A032	Communications		340,000	340,000	393,000
011207- A033	Utilities		2,793,000	2,793,000	3,603,000
011207- A034	Occupancy Costs		32,210,000	32,210,000	31,635,000
011207- A038	Travel & Transportation		15,805,000	15,805,000	13,847,000
011207- A039	General		1,953,000	1,953,000	2,028,000
011207- A04	Employees Retirement Benefits		160,000	160,000	160,000
011207- A041	Pension		160,000	160,000	160,000
011207- A09	Physical Assets		90,000	90,000	93,000
011207- A097	Purchase of Furniture and Fixture		90,000	90,000	93,000
011207- A13	Repairs and Maintenance		395,000	395,000	419,000

Page 695

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A131	Machinery and Equipment		300,000	300,000	323,000
011207- A132	Furniture and Fixture		68,000	68,000	70,000
011207- A137	Computer Equipment		27,000	27,000	26,000
Total- (	DIRECTOR GENERAL AUDIT WORK FEDERAL) ISLAMABAD	S	143,454,000	143,454,000	154,995,000
ID9660 DIRECT	OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01	Employees Related Expenses		10,792,000	10,792,000	13,749,000
011207- A011	Pay 28	29	6,235,000	6,235,000	6,666,000
011207- A011-1	Pay of Officers (23)	(24)	(6,113,000)	(6,113,000)	(6,475,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(122,000)	(122,000)	(191,000)
011207- A012	Allowances		4,557,000	4,557,000	7,083,000
011207- A012-1	Regular Allowances		(4,357,000)	(4,357,000)	(7,083,000)
011207- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)
011207- A03	Operating Expenses		4,274,000	4,274,000	4,583,000
011207- A032	Communications		71,000	71,000	93,000
011207- A033	Utilities		87,000	87,000	179,000
011207- A034	Occupancy Costs		3,795,000	3,795,000	3,776,000
011207- A038	Travel & Transportation		200,000	200,000	187,000
011207- A039	General		121,000	121,000	348,000
011207- A09	Physical Assets		342,000	342,000	300,000
011207- A096	Purchase of Plant and Machinery		169,000	169,000	122,000
011207- A097	Purchase of Furniture and Fixture		173,000	173,000	178,000
011207- A13	Repairs and Maintenance		24,000	24,000	123,000
011207- A130	Transport		9,000	9,000	107,000
011207- A131	Machinery and Equipment		5,000	5,000	6,000
011207- A132	Furniture and Fixture		9,000	9,000	9,000
011207- A137	Computer Equipment		1,000	1,000	1,000
Total-	DIRECTOR AUDIT PETROLEUM &		15,432,000	15,432,000	18,755,000
ID9661 DIRECT	NATURAL RESOURCES ISLAMABA OR GENERAL COMMERCIAL AUDIT	D & EVALU	ATION (NORTH) ISLAMABAD
011207- A01	Employees Related Expenses		32,022,000	32,022,000	41,696,000
011207- A011	Pay 52	56	17,928,000	17,928,000	19,904,000
011207- A011-1	Pay of Officers (37)	(39)	(16,754,000)	(16,754,000)	(17,669,000)

Page 696

.- FC24A0	5 AUDIT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	A 2021-2022 Revised Estimate	PPROPRIATIONS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
011207- A011-2	Pay of Other Staff (15) (17)	(1,174,000)	(1,174,000)	(2,235,000)
011207- A012	Allowances	14,094,000	14,094,000	21,792,000
011207- A012-1	Regular Allowances	(13,032,000)	(13,032,000)	(21,565,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,062,000)	(1,062,000)	(227,000)
011207- A03	Operating Expenses	22,391,000	22,391,000	23,794,000
011207- A032	Communications	320,000	320,000	319,000
011207- A033	Utilities	457,000	457,000	553,000
011207- A034	Occupancy Costs	11,695,000	11,695,000	12,337,000
011207- A038	Travel & Transportation	7,710,000	7,710,000	7,317,000
011207- A039	General	2,209,000	2,209,000	3,268,000
011207- A04	Employees Retirement Benefits	50,000	50,000	50,000
011207- A041	Pension	50,000	50,000	50,000
011207- A09	Physical Assets	395,000	395,000	633,000
011207- A092	Computer Equipment	35,000	35,000	39,000
011207- A096	Purchase of Plant and Machinery	185,000	185,000	208,000
011207- A097	Purchase of Furniture and Fixture	175,000	175,000	386,000
011207- A13	Repairs and Maintenance	334,000	334,000	354,000
011207- A130	Transport	163,000	163,000	175,000
011207- A131	Machinery and Equipment	95,000	95,000	102,000
011207- A132	Furniture and Fixture	36,000	36,000	37,000
011207- A137	Computer Equipment	40,000	40,000	40,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD	55,192,000	55,192,000	66,527,000
011207	Total- Auditing Services	2,612,216,000	2,395,316,000	2,261,668,000
0112	Total- Financial and Fiscal Affairs	2,612,216,000	2,395,316,000	2,261,668,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,612,216,000	2,395,316,000	2,261,668,000
01	Total- General Public Service	2,612,216,000	2,395,316,000	2,261,668,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,612,216,000	2,395,316,000	2,261,668,000

Page 697

		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal				Affairs, External Affairs:
0112 011207	Financial and Fiscal Affairs: Auditing Services :
BR005	4 RDA DISTRICT GOVERNMENT BHAWALPUR
011207	- A01	Employees Related Expenses			22,868,000	22,868,000	33,548,000
011207	- A011	Pay	34	34	12,046,000	12,046,000	15,662,000
011207	- A011-1	Pay of Officers	(23)	(23)	(10,046,000)	(10,046,000)	(13,338,000)
011207	- A011-2	Pay of Other Staff	(11)	(11)	(2,000,000)	(2,000,000)	(2,324,000)
011207	- A012	Allowances			10,822,000	10,822,000	17,886,000
011207	- A012-1	Regular Allowances			(10,610,000)	(10,610,000)	(17,886,000)
011207	- A012-2	Other Allowances (Excluding TA)			(212,000)	(212,000)
011207	- A03	Operating Expenses			4,959,000	4,959,000	4,807,000
011207	- A032	Communications			90,000	90,000	107,000
011207	- A033	Utilities			150,000	150,000	266,000
011207	- A034	Occupancy Costs			800,000	800,000	748,000
011207	- A038	Travel & Transportation			3,780,000	3,780,000	3,542,000
011207	- A039	General			139,000	139,000	144,000
011207	- A09	Physical Assets			80,000	80,000	87,000
011207	- A092	Computer Equipment			20,000	20,000	22,000
011207	- A096	Purchase of Plant and Machinery			30,000	30,000	34,000
011207	- A097	Purchase of Furniture and Fixture			30,000	30,000	31,000
011207	- A13	Repairs and Maintenance			80,000	80,000	85,000
011207	- A130	Transport			30,000	30,000	33,000
011207	- A131	Machinery and Equipment			25,000	25,000	27,000
011207	- A132	Furniture and Fixture			10,000	10,000	10,000
011207	- A137	Computer Equipment			15,000	15,000	15,000
	Total-	RDA DISTRICT GOVERNME BHAWALPUR	NT		27,987,000	27,987,000	38,527,000
DG002	5 RDA DISTRICT GOVERNMENT DG		KHAN
011207	- A01	Employees Related Expenses			23,626,000	23,626,000	30,530,000
011207	- A011	Pay	30	30	12,364,000	12,364,000	14,243,000
011207	- A011-1	Pay of Officers	(20)	(20)	(10,194,000)	(10,194,000)	(11,976,000)

Page 698

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A011-2	Pay of Other Staff (10)	(10)	(2,170,000)	(2,170,000)	(2,267,000)
011207- A012	Allowances		11,262,000	11,262,000	16,287,000
011207- A012-1	Regular Allowances		(11,050,000)	(11,050,000)	(16,287,000)
011207- A012-2	Other Allowances (Excluding TA)		(212,000)	(212,000)
011207- A03	Operating Expenses		4,065,000	4,065,000	3,874,000
011207- A032	Communications		80,000	80,000	75,000
011207- A033	Utilities		120,000	120,000	182,000
011207- A038	Travel & Transportation		3,760,000	3,760,000	3,518,000
011207- A039	General		105,000	105,000	99,000
011207- A09	Physical Assets		70,000	70,000	76,000
011207- A092	Computer Equipment		10,000	10,000	11,000
011207- A096	Purchase of Plant and Machinery		30,000	30,000	34,000
011207- A097	Purchase of Furniture and Fixture		30,000	30,000	31,000
011207- A13	Repairs and Maintenance		60,000	60,000	63,000
011207- A130	Transport		10,000	10,000	11,000
011207- A131	Machinery and Equipment		25,000	25,000	27,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
011207- A137	Computer Equipment		15,000	15,000	15,000
Total- R	DA DISTRICT GOVERNMENT DG KHAN		27,821,000	27,821,000	34,543,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01	Employees Related Expenses		28,368,000	28,368,000	34,728,000
011207- A011	Pay 35	35	15,996,000	15,996,000	16,430,000
011207- A011-1	Pay of Officers (24)	(24)	(14,096,000)	(14,096,000)	(13,932,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(1,900,000)	(1,900,000)	(2,498,000)
011207- A012	Allowances		12,372,000	12,372,000	18,298,000
011207- A012-1	Regular Allowances		(12,160,000)	(12,160,000)	(18,298,000)
011207- A012-2	Other Allowances (Excluding TA)		(212,000)	(212,000)
011207- A03	Operating Expenses		4,171,000	4,171,000	4,057,000
011207- A032	Communications		100,000	100,000	118,000
011207- A033	Utilities		150,000	150,000	242,000
011207- A038	Travel & Transportation		3,780,000	3,780,000	3,542,000
011207- A039	General		141,000	141,000	155,000

Page 699

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A09	Physical Assets	70,000	70,000	76,000
011207- A092	Computer Equipment	10,000	10,000	11,000
011207- A096	Purchase of Plant and Machinery	30,000	30,000	34,000
011207- A097	Purchase of Furniture and Fixture	30,000	30,000	31,000
011207- A13	Repairs and Maintenance	80,000	80,000	85,000
011207- A130	Transport	30,000	30,000	33,000
011207- A131	Machinery and Equipment	25,000	25,000	27,000
011207- A132	Furniture and Fixture	10,000	10,000	10,000
011207- A137	Computer Equipment	15,000	15,000	15,000
Total-	RDA DISTRICT GOVERNMENT FAISALABAD	32,689,000	32,689,000	38,946,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01	Employees Related Expenses	17,585,000	17,585,000	26,996,000
011207- A011	Pay 32 30	10,594,000	10,594,000	12,845,000
011207- A011-1	Pay of Officers (21) (19)	(8,275,000)	(8,275,000)	(10,535,000)
011207- A011-2	Pay of Other Staff (11) (11)	(2,319,000)	(2,319,000)	(2,310,000)
011207- A012	Allowances	6,991,000	6,991,000	14,151,000
011207- A012-1	Regular Allowances	(6,971,000)	(6,971,000)	(14,151,000)
011207- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
011207- A03	Operating Expenses	3,665,000	3,665,000	3,486,000
011207- A032	Communications	95,000	95,000	98,000
011207- A033	Utilities	80,000	80,000	97,000
011207- A038	Travel & Transportation	3,360,000	3,360,000	3,158,000
011207- A039	General	130,000	130,000	133,000
011207- A09	Physical Assets	50,000	50,000	53,000
011207- A092	Computer Equipment	10,000	10,000	11,000
011207- A096	Purchase of Plant and Machinery	10,000	10,000	11,000
011207- A097	Purchase of Furniture and Fixture	30,000	30,000	31,000
011207- A13	Repairs and Maintenance	76,000	76,000	70,000
011207- A130	Transport	36,000	36,000	28,000
011207- A131	Machinery and Equipment	20,000	20,000	22,000
011207- A132	Furniture and Fixture	10,000	10,000	10,000
011207- A137	Computer Equipment	10,000	10,000	10,000
Total- DIRECTORATE OF AUDIT REGIONAL GUJRANWALA		21,376,000	21,376,000	30,605,000

Page 700

AUDIT			AP	PROPRIATIONS
	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

LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01	Employees Related Expenses		88,812,000	88,812,000	98,518,000
011207- A011	Pay 143	143	49,743,000	49,743,000	46,599,000
011207- A011-1	Pay of Officers (99)	(99)	(41,733,000)	(41,733,000)	(38,717,000)
011207- A011-2	Pay of Other Staff (44)	(44)	(8,010,000)	(8,010,000)	(7,882,000)
011207- A012	Allowances		39,069,000	39,069,000	51,919,000
011207- A012-1	Regular Allowances		(37,252,000)	(37,252,000)	(49,479,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,817,000)	(1,817,000)	(2,440,000)
011207- A03	Operating Expenses		43,687,000	43,687,000	46,690,000
011207- A032	Communications		188,000	188,000	189,000
011207- A033	Utilities		8,905,000	8,905,000	10,810,000
011207- A034	Occupancy Costs		15,550,000	15,550,000	16,535,000
011207- A038	Travel & Transportation		16,677,000	16,677,000	15,693,000
011207- A039	General		2,367,000	2,367,000	3,463,000
011207- A04	Employees Retirement Benefits		480,000	480,000	480,000
011207- A041	Pension		480,000	480,000	480,000
011207- A09	Physical Assets		380,000	380,000	415,000
011207- A092	Computer Equipment		100,000	100,000	112,000
011207- A096	Purchase of Plant and Machinery		160,000	160,000	180,000
011207- A097	Purchase of Furniture and Fixture		120,000	120,000	123,000
011207- A13	Repairs and Maintenance		351,000	351,000	477,000
011207- A130	Transport		85,000	85,000	92,000
011207- A131	Machinery and Equipment		118,000	118,000	235,000
011207- A132	Furniture and Fixture		75,000	75,000	78,000
011207- A137	Computer Equipment		73,000	73,000	72,000
Total-	DG AUDIT POSTAL AND		133,710,000	133,710,000	146,580,000
T L LO0350 DIRECT	ELECOMMUNICATION SERVICES AHORE OR GENERAL AUDIT INLAND REV	ENUE &	CUSTOMS (NORTH) LAHORE
011207- A01	Employees Related Expenses		98,522,000	98,522,000	116,236,000
011207- A011	Pay 116	117	56,837,000	56,837,000	56,833,000