Details of Demands for Grants and Appropriations Vol-I (Current)

FY 2023-24 Details of demandsPages 1 to 100 of 906

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Page 1

For Departmental use only

FEDERAL BUDGET 2023-2024 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2023-24” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2022-23 are based on the budgets available in AGPR system as of 25^th May, 2023, while budget estimates for FY2023-24 is a collection of budget orders/new item statements received from individual entities. Verifiable record is maintained by entities as well as Finance Division. The budget estimates for FY2023-24 provide for salary increase, reflected in separate cost centres under each demand. These will be utilized in consultation with Finance Division.

This budget document provides complete details of current and development expenditures, with a clear distinction between expenditures on revenue and expenditures on capital account. Estimated expenditures are reported on gross basis, and where any receipt or recovery is expected, the estimated reduction in expenditure is reflected below the relevant demand. The classification system adopted in this publication allows for viewing information from different perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers subdetail-level information of functional classification and minor heads-level for object classification.

The accounting offices, which process payments against budgeted amounts, are also identified with each grant or appropriation. This book, therefore, is a reference point for expenditure management and control for ministries and divisions.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division Islamabad, the 9^th June, 2023

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -		Pages
1	Aviation Division	5
2	Airports Security Force	24
II - CABINET SECRETARIAT -
3	Cabinet	45
4	Cabinet Division	49
5	Emergency Relief and Repatriation	60
6	Intelligence Bureau	62
7	Atomic Energy	70
8	Pakistan Nuclear Regulatory Authority	72
9	Naya Pakistan Housing Development Authority	74
10	Prime Minister's Office (Internal)	76
11	Prime Minister's Office (Public)	81
12	National Disaster Management Authority	84
13	Board of Investment	88
14	Prime Minister's Inspection Commission	95
15	Special Technology Zone Authority	98
16	Establishment Division	100
17	Federal Public Service Commission	146
18	National School of Public Policy	157
19	Civil Services Academy	164
20	National Security Division	166
21	Council of Common Interest (Secretariat)	169

Page 6

III - CLIMATE CHANGE and ENVIROMENT, MINISTRY OF -		Pages
22	Climate Change and Enviromental Coordination Division	175
IV - COMMERCE, MINISTRY OF -
23	Commerce Division	185
V - COMMUNICATIONS, MINISTRY OF -
24	Communications Division	241
25	Other Expenditure of Communications Division	245
26	Pakistan Post Office Department	279
VI - DEFENCE, MINISTRY OF -
27	Defence Division	393
28	Federal Government Educational Institutions in Cantonments and Garrisons	423
29	Defence Services	442
VII - DEFENCE PRODUCTION, MINISTRY OF -
30	Defence Production Division	449
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31	Economic Affairs Division	455
32	Miscellaneous Expenditure of Economic Affairs Division	458

Page 7

IX - ENERGY, MINISTRY OF -		Pages
33	Power Division	467
34	Petroleum Division	472
35	Geological Survey of Pakistan	486
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36	Federal Education and Professional Training Division	497
37	Higher Education Commission (HEC)	837
38	National Rehmatul-Lil-Aalameen Wa Khatamun
	Nabiyyin Authority	867
39	National Vocational & Technical Training
	Commission (NAVTTC)	869
40	National Heritage and Culture Division	878

Page 9

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 11

SECTION I

MINISTRY OF AVIATION

2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Aviation.

Current Expenditure on Revenue Account

1 Aviation Division		3,381,115
2 Airport Security Force
		12,295,761
	Total :	15,676,876

Page 13

NO. 001.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the AVIATION DIVISION. Voted Rs. 3,381,115,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,849,993,000	1,907,075,000	2,448,629,000
045	Construction and Transport	190,234,000	202,705,000	632,486,000
054	Research & Development Environment	187,000,000	99,173,000	300,000,000
	Total	2,227,227,000	2,208,953,000	3,381,115,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,612,349,000	1,679,625,000	2,395,780,000
A011	Pay	759,325,000	1,060,421,000	1,316,742,000
A011-1	Pay of Officers	(233,153,000)	(326,696,000)	(425,690,000)
A011-2	Pay of Other Staff	(526,172,000)	(733,725,000)	(891,052,000)
A012	Allowances	853,024,000	619,204,000	1,079,038,000
A012-1	Regular Allowances	(815,180,000)	(581,360,000)	(1,011,513,000)
A012-2	Other Allowances (Excluding TA)	(37,844,000)	(37,844,000)	(67,525,000)
A03	Operating Expenses	485,028,000	361,475,000	788,525,000
A04	Employees Retirement Benefits	39,241,000	45,210,000	79,158,000
A05	Grants, Subsidies and Write off Loans	18,671,000	19,847,000	47,560,000
A09	Physical Assets	40,601,000	62,724,000
A13	Repairs and Maintenance	31,337,000	40,072,000	70,092,000
	Total	2,227,227,000	2,208,953,000	3,381,115,000

Page 14

NO. 001.- FC21A17 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
IB5168	PMD (HQ	OFFICE) ISLAMABAD
041104	- A01	Employees Related Expenses	298,740,000	324,919,000	419,733,000
041104	- A011	Pay	140,075,000	209,059,000	270,554,000
041104	- A011-1	Pay of Officers	(67,154,000)	(103,691,000)	(130,308,000)
041104	- A011-2	Pay of Other Staff	(72,921,000)	(105,368,000)	(140,246,000)
041104	- A012	Allowances	158,665,000	115,860,000	149,179,000
041104	- A012-1	Regular Allowances	(148,465,000)	(105,622,000)	(133,379,000)
041104	- A012-2	Other Allowances (Excluding TA)	(10,200,000)	(10,238,000)	(15,800,000)
041104	- A03	Operating Expenses	74,105,000	79,675,000	122,337,000
041104	- A032	Communications	6,643,000	7,118,000	7,050,000
041104	- A033	Utilities	16,618,000	21,156,000	23,194,000
041104	- A034	Occupancy Costs	33,005,000	33,065,000	67,400,000
041104	- A036	Motor Vehicles	28,000	2,000	40,000
041104	- A038	Travel & Transportation	9,584,000	9,406,000	12,600,000
041104	- A039	General	8,227,000	8,928,000	12,053,000
041104	- A04	Employees Retirement Benefits	8,100,000	4,388,000	13,960,000
041104	- A041	Pension	8,100,000	4,388,000	13,960,000
041104	- A05	Grants, Subsidies and Write off Loans	3,400,000	3,450,000	1,850,000
041104	- A052	Grants Domestic	3,400,000	3,450,000	1,850,000
041104	- A09	Physical Assets	14,071,000	2,731,000
041104	- A092	Computer Equipment	5,797,000	2,040,000
041104	- A095	Purchase of Transport	327,000	17,000
041104	- A096	Purchase of Plant and Machinery	7,012,000	450,000
041104	- A097	Purchase of Furniture and Fixture	935,000	224,000
041104	- A13	Repairs and Maintenance	5,262,000	10,182,000	13,822,000
041104	- A130	Transport	1,402,000	2,042,000	2,000,000
041104	- A131	Machinery and Equipment	1,402,000	2,652,000	2,000,000
041104	- A132	Furniture and Fixture	280,000	1,770,000	2,000,000

Page 15

NO. 001.- FC21	A17 AVIATION DIVISION ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A133	Buildings and Structure	1,215,000	2,265,000	5,200,000
041104- A137	Computer Equipment	589,000	1,079,000	2,122,000
041104- A138	General	374,000	374,000	500,000
Total-	PMD (HQ OFFICE) ISLAMABAD	403,678,000	425,345,000	571,702,000
041104	Total- Meteorology	403,678,000	425,345,000	571,702,000
0411	Total- General Economic Affairs	403,678,000	425,345,000	571,702,000
041	Total- General Economic,Commercial & Labour Affairs	403,678,000	425,345,000	571,702,000
045 Constr	uction and Transport:
0455 Air Tra 045501 Civil Av IB5169 AVIATIO	nsport: iation : N SECRETARIAT
045501- A01	Employees Related Expenses	109,165,000	109,165,000	190,000,000
045501- A011	Pay	46,097,000	53,534,000	85,900,000
045501- A011-1	Pay of Officers	(29,897,000)	(35,179,000)	(50,900,000)
045501- A011-2	Pay of Other Staff	(16,200,000)	(18,355,000)	(35,000,000)
045501- A012	Allowances	63,068,000	55,631,000	104,100,000
045501- A012-1	Regular Allowances	(54,968,000)	(47,531,000)	(86,100,000)
045501- A012-2	Other Allowances (Excluding TA)	(8,100,000)	(8,100,000)	(18,000,000)
045501- A03	Operating Expenses	47,493,000	55,577,000	77,700,000
045501- A031	Fees	19,000	19,000	50,000
045501- A032	Communications	2,570,000	2,290,000	3,600,000
045501- A033	Utilities	9,331,000	9,331,000	13,500,000
045501- A034	Occupancy Costs	20,747,000	21,772,000	28,700,000
045501- A036	Motor Vehicles			100,000
045501- A038	Travel & Transportation	10,948,000	16,660,000	24,050,000
045501- A039	General	3,878,000	5,505,000	7,700,000
045501- A04	Employees Retirement Benefits	5,054,000	9,822,000	10,200,000
045501- A041	Pension	5,054,000	9,822,000	10,200,000
045501- A05	Grants, Subsidies and Write off Loans	150,000	1,533,000	7,600,000
045501- A052	Grants Domestic	150,000	1,533,000	7,600,000
045501- A09	Physical Assets	3,179,000	1,497,000
045501- A092	Computer Equipment	374,000	168,000

Page 16

NO. 001.- FC2	1A17 AVIATION DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045501- A095	Purchase of Transport	187,000	84,000
045501- A096	Purchase of Plant and Machinery	1,870,000	889,000
045501- A097	Purchase of Furniture and Fixture	748,000	356,000
045501- A13	Repairs and Maintenance	1,818,000	1,736,000	4,500,000
045501- A130	Transport	748,000	748,000	1,400,000
045501- A131	Machinery and Equipment	374,000	374,000	1,500,000
045501- A132	Furniture and Fixture	187,000	187,000	500,000
045501- A133	Buildings and Structure	416,000	346,000	500,000
045501- A137	Computer Equipment	93,000	81,000	600,000
Total-	AVIATION SECRETARIAT	166,859,000	179,330,000	290,000,000
IB9213 PAY AND ALLOWANCES (AVIATION DIVISION)
045501- A01	Employees Related Expenses			272,486,000
045501- A012	Allowances			272,486,000
045501- A012-	1 Regular Allowances			(272,486,000)
Total-	PAY AND ALLOWANCES (AVIATION DIVISION)			272,486,000
045501	Total- Civil Aviation	166,859,000	179,330,000	562,486,000
0455	Total- Air Transport	166,859,000	179,330,000	562,486,000
045	Total- Construction and Transport	166,859,000	179,330,000	562,486,000
04	Total- Economic Affairs	570,537,000	604,675,000	1,134,188,000
05 Enviro	nment Protection:
054 Resea	rch & Development Environment:
0541 Resea 054101 R & D IB5170 METEO	rch & Development Environment: Environment : ROLOGICAL RESEARCH AND DEVELOPME	NT ISLAMABAD
054101- A03	Operating Expenses	187,000,000	47,367,000	291,000,000
054101- A033	Utilities		300,000	5,000,000
054101- A034	Occupancy Costs		299,000	10,000,000
054101- A037	Consultancy and Contractual Work		40,915,000	196,000,000
054101- A038	Travel & Transportation		1,000,000	22,500,000
054101- A039	General	187,000,000	4,853,000	57,500,000
054101- A09	Physical Assets		49,806,000
054101- A092	Computer Equipment		49,806,000
054101- A13	Repairs and Maintenance		2,000,000	9,000,000

Page 17

NO. 001.- FC2	1A17 A	VIATION DIVISION ACCOUNTANT GENERA	2022-2023 Budget Estimate Rs L PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
054101- A131	Machinery and Equipment			500,000	5,000,000
054101- A132	Furniture and Fixture			500,000	1,000,000
054101- A133	Buildings and Structure			500,000
054101- A137	Computer Equipment			500,000	3,000,000
Total-	METEOROLOGICAL RESEARCH AND DEVELOPMENT ISLAMABAD		187,000,000	99,173,000	300,000,000
054101	Total-	R & D Environment	187,000,000	99,173,000	300,000,000
0541	Total-	Research & Development Environment	187,000,000	99,173,000	300,000,000
054	Total-	Research & Development Environment	187,000,000	99,173,000	300,000,000
05	Total-	Environment Protection	187,000,000	99,173,000	300,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	757,537,000	703,848,000	1,434,188,000

Page 18

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
LO966	5 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104	- A01	Employees Related Expenses	298,937,000	311,802,000	376,847,000
041104	- A011	Pay	144,559,000	202,479,000	245,284,000
041104	- A011-1	Pay of Officers	(23,509,000)	(33,898,000)	(45,000,000)
041104	- A011-2	Pay of Other Staff	(121,050,000)	(168,581,000)	(200,284,000)
041104	- A012	Allowances	154,378,000	109,323,000	131,563,000
041104	- A012-1	Regular Allowances	(151,428,000)	(106,373,000)	(126,363,000)
041104	- A012-2	Other Allowances (Excluding TA)	(2,950,000)	(2,950,000)	(5,200,000)
041104	- A03	Operating Expenses	22,038,000	23,303,000	36,520,000
041104	- A032	Communications	1,378,000	1,370,000	1,580,000
041104	- A033	Utilities	3,787,000	5,475,000	6,690,000
041104	- A034	Occupancy Costs	11,734,000	11,484,000	18,900,000
041104	- A036	Motor Vehicles	23,000	2,000	50,000
041104	- A038	Travel & Transportation	2,864,000	2,734,000	4,400,000
041104	- A039	General	2,252,000	2,238,000	4,900,000
041104	- A04	Employees Retirement Benefits	5,766,000	5,766,000	13,182,000
041104	- A041	Pension	5,766,000	5,766,000	13,182,000
041104	- A05	Grants, Subsidies and Write off Loans	2,621,000	7,821,000	9,530,000
041104	- A052	Grants Domestic	2,621,000	7,821,000	9,530,000
041104	- A09	Physical Assets	2,982,000	651,000
041104	- A092	Computer Equipment	850,000	596,000
041104	- A095	Purchase of Transport	449,000	8,000
041104	- A096	Purchase of Plant and Machinery	935,000	47,000
041104	- A097	Purchase of Furniture and Fixture	748,000
041104	- A13	Repairs and Maintenance	2,271,000	2,421,000	6,790,000
041104	- A130	Transport	374,000	524,000	500,000
041104	- A131	Machinery and Equipment	374,000	374,000	1,000,000
041104	- A132	Furniture and Fixture	140,000	140,000	500,000

Page 19

NO. 001.- FC21	A17 AVIATION DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A133	Buildings and Structure	1,028,000	1,028,000	4,200,000
041104- A137	Computer Equipment	215,000	215,000	440,000
041104- A138	General	140,000	140,000	150,000
Total- REGIONAL METEOROLOGICAL CENTRE LAHORE		334,615,000	351,764,000	442,869,000
LO9666 FLOOD	FORECASTING DIVISION (FFD) LAHORE
041104- A01	Employees Related Expenses	118,935,000	122,497,000	152,210,000
041104- A011	Pay	56,056,000	77,463,000	94,595,000
041104- A011-1	Pay of Officers	(27,356,000)	(35,327,000)	(44,321,000)
041104- A011-2	Pay of Other Staff	(28,700,000)	(42,136,000)	(50,274,000)
041104- A012	Allowances	62,879,000	45,034,000	57,615,000
041104- A012-1	Regular Allowances	(57,929,000)	(40,122,000)	(52,415,000)
041104- A012-2	Other Allowances (Excluding TA)	(4,950,000)	(4,912,000)	(5,200,000)
041104- A03	Operating Expenses	15,685,000	15,911,000	23,826,000
041104- A031	Fees	9,000	4,000	35,000
041104- A032	Communications	1,448,000	1,345,000	1,600,000
041104- A033	Utilities	5,185,000	5,185,000	6,970,000
041104- A034	Occupancy Costs	4,226,000	3,923,000	7,700,000
041104- A036	Motor Vehicles	9,000	9,000	10,000
041104- A038	Travel & Transportation	2,765,000	3,085,000	3,300,000
041104- A039	General	2,043,000	2,360,000	4,211,000
041104- A04	Employees Retirement Benefits	2,155,000	4,044,000	3,366,000
041104- A041	Pension	2,155,000	4,044,000	3,366,000
041104- A05	Grants, Subsidies and Write off Loans		600,000	2,050,000
041104- A052	Grants Domestic		600,000	2,050,000
041104- A09	Physical Assets	3,973,000	2,460,000
041104- A092	Computer Equipment	1,589,000	1,402,000
041104- A094	Other Stores and Stocks	280,000	393,000
041104- A095	Purchase of Transport	421,000	75,000
041104- A096	Purchase of Plant and Machinery	935,000	328,000
041104- A097	Purchase of Furniture and Fixture	748,000	262,000
041104- A13	Repairs and Maintenance	11,509,000	12,261,000	7,700,000
041104- A130	Transport	1,010,000	1,010,000	1,000,000

Page 20

NO. 001.- FC2	1A17 A	VIATION DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A131	Machinery and Equipment		327,000	727,000	500,000
041104- A132	Furniture and Fixture		140,000	290,000	400,000
041104- A133	Buildings and Structure		9,630,000	9,630,000	4,600,000
041104- A137	Computer Equipment		215,000	367,000	900,000
041104- A138	General		187,000	237,000	300,000
Total-	FLOOD FORECASTING DIVISION (FFD) LAHORE		152,257,000	157,773,000	189,152,000
041104	Total-	Meteorology	486,872,000	509,537,000	632,021,000
0411	Total-	General Economic Affairs	486,872,000	509,537,000	632,021,000
041	Total-	General Economic,Commercial & Labour Affairs	486,872,000	509,537,000	632,021,000
04	Total-	Economic Affairs	486,872,000	509,537,000	632,021,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	486,872,000	509,537,000	632,021,000

Page 21

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
PR961	8 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104	- A01	Employees Related Expenses	131,691,000	139,688,000	161,892,000
041104	- A011	Pay	61,885,000	90,398,000	102,205,000
041104	- A011-1	Pay of Officers	(12,390,000)	(18,317,000)	(25,000,000)
041104	- A011-2	Pay of Other Staff	(49,495,000)	(72,081,000)	(77,205,000)
041104	- A012	Allowances	69,806,000	49,290,000	59,687,000
041104	- A012-1	Regular Allowances	(68,147,000)	(47,631,000)	(56,487,000)
041104	- A012-2	Other Allowances (Excluding TA)	(1,659,000)	(1,659,000)	(3,200,000)
041104	- A03	Operating Expenses	12,075,000	13,383,000	18,340,000
041104	- A031	Fees	5,000	1,000	20,000
041104	- A032	Communications	803,000	707,000	1,000,000
041104	- A033	Utilities	3,244,000	4,738,000	5,820,000
041104	- A034	Occupancy Costs	5,189,000	5,004,000	6,250,000
041104	- A036	Motor Vehicles	5,000	3,000	10,000
041104	- A038	Travel & Transportation	1,590,000	1,760,000	2,550,000
041104	- A039	General	1,239,000	1,170,000	2,690,000
041104	- A04	Employees Retirement Benefits	1,972,000	2,710,000	5,604,000
041104	- A041	Pension	1,972,000	2,710,000	5,604,000
041104	- A05	Grants, Subsidies and Write off Loans	200,000	280,000	360,000
041104	- A052	Grants Domestic	200,000	280,000	360,000
041104	- A09	Physical Assets	1,261,000	873,000
041104	- A092	Computer Equipment	401,000	401,000
041104	- A095	Purchase of Transport	112,000	72,000
041104	- A096	Purchase of Plant and Machinery	374,000	200,000
041104	- A097	Purchase of Furniture and Fixture	374,000	200,000
041104	- A13	Repairs and Maintenance	2,130,000	1,930,000	5,100,000
041104	- A130	Transport	280,000	280,000	500,000
041104	- A131	Machinery and Equipment	467,000	317,000	500,000

Page 22

NO. 001.- FC2	1A17 AVIATION DIVISION ACCOUNTANT GENERAL PAKISTAN R		2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A132	Furniture and Fixture		159,000	109,000	500,000
041104- A133	Buildings and Structure		841,000	841,000	2,100,000
041104- A137	Computer Equipment		196,000	196,000	1,050,000
041104- A138	General		187,000	187,000	450,000
Total-	REGIO PESH	NAL METEOROLOGICAL CENTRE AWAR	149,329,000	158,864,000	191,296,000
041104	Total-	Meteorology	149,329,000	158,864,000	191,296,000
0411	Total-	General Economic Affairs	149,329,000	158,864,000	191,296,000
041	Total-	General Economic,Commercial & Labour Affairs	149,329,000	158,864,000	191,296,000
04	Total-	Economic Affairs	149,329,000	158,864,000	191,296,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	149,329,000	158,864,000	191,296,000

Page 23

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
KA963	8 REGIONAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104	- A01	Employees Related Expenses	198,893,000	213,989,000	247,759,000
041104	- A011	Pay	95,705,000	139,196,000	160,508,000
041104	- A011-1	Pay of Officers	(18,759,000)	(24,541,000)	(30,248,000)
041104	- A011-2	Pay of Other Staff	(76,946,000)	(114,655,000)	(130,260,000)
041104	- A012	Allowances	103,188,000	74,793,000	87,251,000
041104	- A012-1	Regular Allowances	(101,038,000)	(72,243,000)	(83,051,000)
041104	- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,550,000)	(4,200,000)
041104	- A03	Operating Expenses	11,325,000	11,325,000	14,500,000
041104	- A032	Communications	937,000	937,000	845,000
041104	- A033	Utilities	1,094,000	1,082,000	1,370,000
041104	- A034	Occupancy Costs	5,827,000	5,839,000	7,685,000
041104	- A036	Motor Vehicles	5,000	5,000	5,000
041104	- A038	Travel & Transportation	2,464,000	2,464,000	3,040,000
041104	- A039	General	998,000	998,000	1,555,000
041104	- A04	Employees Retirement Benefits	4,953,000	4,953,000	11,704,000
041104	- A041	Pension	4,953,000	4,953,000	11,704,000
041104	- A05	Grants, Subsidies and Write off Loans	2,900,000	2,600,000	14,700,000
041104	- A052	Grants Domestic	2,900,000	2,600,000	14,700,000
041104	- A09	Physical Assets	1,289,000	1,289,000
041104	- A092	Computer Equipment	373,000	373,000
041104	- A096	Purchase of Plant and Machinery	280,000	280,000
041104	- A097	Purchase of Furniture and Fixture	636,000	636,000
041104	- A13	Repairs and Maintenance	1,896,000	1,896,000	6,125,000
041104	- A130	Transport	266,000	266,000	300,000
041104	- A131	Machinery and Equipment	145,000	145,000	500,000
041104	- A132	Furniture and Fixture	70,000	70,000	500,000
041104	- A133	Buildings and Structure	1,215,000	1,215,000	4,600,000

Page 24

NO. 001.- FC21	A17 AVIATION DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A137	Computer Equipment	97,000	97,000	115,000
041104- A138	General	103,000	103,000	110,000
Total- (	REGIONAL METEOROLOGICAL CENTRE RMC) KARACHI	221,256,000	236,052,000	294,788,000
KA9639 CLIMATE DATA PROCESSING CENTRE (CDPC) KA		RACHI
041104- A01	Employees Related Expenses	34,539,000	35,817,000	44,266,000
041104- A011	Pay	17,726,000	19,511,000	28,505,000
041104- A011-1	Pay of Officers	(6,309,000)	(7,014,000)	(8,500,000)
041104- A011-2	Pay of Other Staff	(11,417,000)	(12,497,000)	(20,005,000)
041104- A012	Allowances	16,813,000	16,306,000	15,761,000
041104- A012-1	Regular Allowances	(16,613,000)	(16,106,000)	(14,761,000)
041104- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(1,000,000)
041104- A03	Operating Expenses	2,739,000	2,695,000	3,645,000
041104- A032	Communications	84,000	44,000	80,000
041104- A038	Travel & Transportation	24,000	20,000	25,000
041104- A039	General	2,631,000	2,631,000	3,540,000
041104- A05	Grants, Subsidies and Write off Loans			2,600,000
041104- A052	Grants Domestic			2,600,000
041104- A09	Physical Assets	72,000	72,000
041104- A097	Purchase of Furniture and Fixture	72,000	72,000
041104- A13	Repairs and Maintenance	214,000	258,000	570,000
041104- A131	Machinery and Equipment	93,000	93,000	200,000
041104- A132	Furniture and Fixture	47,000	47,000	200,000
041104- A137	Computer Equipment	74,000	118,000	170,000
Total- ( KA9640 INSTIT	CLIMATE DATA PROCESSING CENTRE CDPC) KARACHI UTE OF METEOROLOGY & GEOPHYSICS (IM	37,564,000 G) KARACHI	38,842,000	51,081,000
041104- A01	Employees Related Expenses	36,086,000	37,852,000	50,106,000
041104- A011	Pay	17,283,000	24,335,000	32,017,000
041104- A011-1	Pay of Officers	(8,548,000)	(13,149,000)	(17,000,000)
041104- A011-2	Pay of Other Staff	(8,735,000)	(11,186,000)	(15,017,000)
041104- A012	Allowances	18,803,000	13,517,000	18,089,000
041104- A012-1	Regular Allowances	(18,603,000)	(13,317,000)	(16,589,000)

Page 25

NO. 001.- FC21	A17 AVIATION DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
041104- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(1,500,000)
041104- A03	Operating Expenses	877,000	877,000	2,028,000
041104- A032	Communications	104,000	104,000	115,000
041104- A033	Utilities	150,000	150,000	470,000
041104- A038	Travel & Transportation	16,000	16,000	23,000
041104- A039	General	607,000	607,000	1,420,000
041104- A13	Repairs and Maintenance	299,000	299,000	1,430,000
041104- A131	Machinery and Equipment	140,000	140,000	200,000
041104- A132	Furniture and Fixture	47,000	47,000	200,000
041104- A133	Buildings and Structure			800,000
041104- A137	Computer Equipment	65,000	65,000	130,000
041104- A138	General	47,000	47,000	100,000
Total- INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI		37,262,000	39,028,000	53,564,000
KA9641 PAKISTAN METEOROLOGICAL DEPARTMENT HQS		CAMP OFFICE KARACHI
041104- A01	Employees Related Expenses	188,652,000	194,902,000	237,752,000
041104- A011	Pay	89,336,000	124,846,000	150,460,000
041104- A011-1	Pay of Officers	(24,706,000)	(37,726,000)	(50,269,000)
041104- A011-2	Pay of Other Staff	(64,630,000)	(87,120,000)	(100,191,000)
041104- A012	Allowances	99,316,000	70,056,000	87,292,000
041104- A012-1	Regular Allowances	(94,566,000)	(65,306,000)	(80,792,000)
041104- A012-2	Other Allowances (Excluding TA)	(4,750,000)	(4,750,000)	(6,500,000)
041104- A03	Operating Expenses	48,898,000	48,437,000	65,605,000
041104- A032	Communications	4,104,000	5,239,000	5,585,000
041104- A033	Utilities	18,878,000	17,283,000	26,470,000
041104- A034	Occupancy Costs	15,520,000	15,026,000	16,600,000
041104- A036	Motor Vehicles	93,000	5,000	100,000
041104- A038	Travel & Transportation	4,965,000	5,122,000	6,800,000
041104- A039	General	5,338,000	5,762,000	10,050,000
041104- A04	Employees Retirement Benefits	10,264,000	10,264,000	17,445,000
041104- A041	Pension	10,264,000	10,264,000	17,445,000
041104- A05	Grants, Subsidies and Write off Loans			8,800,000
041104- A052	Grants Domestic			8,800,000

Page 26

NO. 001.- FC2	1A17 AVIATION DIVISION		2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
041104- A09	Physical Assets		11,266,000	2,981,000
041104- A092	Computer Equipment		701,000	740,000
041104- A094	Other Stores and Stocks		5,610,000	2,241,000
041104- A096	Purchase of Plant and Machinery		4,207,000
041104- A097	Purchase of Furniture and Fixture		748,000
041104- A13	Repairs and Maintenance		2,724,000	4,269,000	7,425,000
041104- A130	Transport		935,000	1,045,000	1,500,000
041104- A131	Machinery and Equipment		327,000	327,000	700,000
041104- A132	Furniture and Fixture		93,000	93,000	600,000
041104- A133	Buildings and Structure		748,000	2,183,000	3,500,000
041104- A137	Computer Equipment		154,000	154,000	525,000
041104- A138	General		467,000	467,000	600,000
Total-	PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI		261,804,000	260,853,000	337,027,000
041104	Total-	Meteorology	557,886,000	574,775,000	736,460,000
0411	Total-	General Economic Affairs	557,886,000	574,775,000	736,460,000
041	Total-	General Economic,Commercial & Labour Affairs	557,886,000	574,775,000	736,460,000
04	Total-	Economic Affairs	557,886,000	574,775,000	736,460,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	557,886,000	574,775,000	736,460,000

Page 27

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
QA708	6 GEOPH	YSICAL CENTRE QUETTA
041104	- A01	Employees Related Expenses	132,421,000	127,888,000	162,108,000
041104	- A011	Pay	61,588,000	82,169,000	98,436,000
041104	- A011-1	Pay of Officers	(9,250,000)	(12,003,000)	(15,009,000)
041104	- A011-2	Pay of Other Staff	(52,338,000)	(70,166,000)	(83,427,000)
041104	- A012	Allowances	70,833,000	45,719,000	63,672,000
041104	- A012-1	Regular Allowances	(69,073,000)	(44,359,000)	(59,072,000)
041104	- A012-2	Other Allowances (Excluding TA)	(1,760,000)	(1,360,000)	(4,600,000)
041104	- A03	Operating Expenses	13,899,000	13,890,000	21,256,000
041104	- A031	Fees	5,000	5,000	10,000
041104	- A032	Communications	780,000	780,000	975,000
041104	- A033	Utilities	5,341,000	5,339,000	7,831,000
041104	- A034	Occupancy Costs	4,678,000	4,676,000	6,653,000
041104	- A036	Motor Vehicles	4,000	1,000	4,000
041104	- A038	Travel & Transportation	1,867,000	1,908,000	3,100,000
041104	- A039	General	1,224,000	1,181,000	2,683,000
041104	- A04	Employees Retirement Benefits	361,000	707,000	1,320,000
041104	- A041	Pension	361,000	707,000	1,320,000
041104	- A05	Grants, Subsidies and Write off Loans	9,400,000	3,563,000	70,000
041104	- A052	Grants Domestic	9,400,000	3,563,000	70,000
041104	- A09	Physical Assets	1,906,000	364,000
041104	- A092	Computer Equipment	364,000	364,000
041104	- A095	Purchase of Transport	140,000
041104	- A096	Purchase of Plant and Machinery	748,000
041104	- A097	Purchase of Furniture and Fixture	654,000
041104	- A13	Repairs and Maintenance	1,942,000	1,942,000	5,650,000
041104	- A130	Transport	327,000	327,000	500,000
041104	- A131	Machinery and Equipment	140,000	140,000	500,000

Page 28

NO. 001.- FC2	1A17 A	VIATION DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
041104- A132	Furniture and Fixture		93,000	93,000	500,000
041104- A133	Buildings and Structure		1,215,000	1,215,000	3,650,000
041104- A137	Computer Equipment		74,000	74,000	350,000
041104- A138	General		93,000	93,000	150,000
Total-	GEOP	HYSICAL CENTRE QUETTA	159,929,000	148,354,000	190,404,000
041104	Total-	Meteorology	159,929,000	148,354,000	190,404,000
0411	Total-	General Economic Affairs	159,929,000	148,354,000	190,404,000
041	Total-	General Economic,Commercial & Labour Affairs	159,929,000	148,354,000	190,404,000
04	Total-	Economic Affairs	159,929,000	148,354,000	190,404,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	159,929,000	148,354,000	190,404,000

Page 29

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
GL710	8 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104	- A01	Employees Related Expenses	64,290,000	61,106,000	80,621,000
041104	- A011	Pay	29,015,000	37,431,000	48,278,000
041104	- A011-1	Pay of Officers	(5,275,000)	(5,851,000)	(9,135,000)
041104	- A011-2	Pay of Other Staff	(23,740,000)	(31,580,000)	(39,143,000)
041104	- A012	Allowances	35,275,000	23,675,000	32,343,000
041104	- A012-1	Regular Allowances	(34,350,000)	(22,750,000)	(30,018,000)
041104	- A012-2	Other Allowances (Excluding TA)	(925,000)	(925,000)	(2,325,000)
041104	- A03	Operating Expenses	6,048,000	6,189,000	6,768,000
041104	- A032	Communications	243,000	292,000	300,000
041104	- A033	Utilities	3,430,000	3,359,000	3,502,000
041104	- A034	Occupancy Costs	1,028,000	576,000	487,000
041104	- A036	Motor Vehicles	9,000		10,000
041104	- A038	Travel & Transportation	925,000	1,646,000	1,030,000
041104	- A039	General	413,000	316,000	1,439,000
041104	- A04	Employees Retirement Benefits	616,000	2,556,000	2,377,000
041104	- A041	Pension	616,000	2,556,000	2,377,000
041104	- A09	Physical Assets	602,000
041104	- A092	Computer Equipment	135,000
041104	- A096	Purchase of Plant and Machinery	280,000
041104	- A097	Purchase of Furniture and Fixture	187,000
041104	- A13	Repairs and Maintenance	1,272,000	878,000	1,980,000
041104	- A130	Transport	318,000	258,000	320,000
041104	- A131	Machinery and Equipment	19,000		35,000
041104	- A132	Furniture and Fixture	42,000	42,000	50,000
041104	- A133	Buildings and Structure	814,000	528,000	1,470,000
041104	- A137	Computer Equipment	32,000	28,000	40,000

Page 30

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

041104- A138	General		47,000	22,000	65,000
Total-	REGIO GILGIT	NAL METEOROLOGICAL CENTRE	72,828,000	70,729,000	91,746,000
041104	Total-	Meteorology	72,828,000	70,729,000	91,746,000
0411	Total-	General Economic Affairs	72,828,000	70,729,000	91,746,000
041	Total-	General Economic,Commercial & Labour Affairs	72,828,000	70,729,000	91,746,000
04	Total-	Economic Affairs	72,828,000	70,729,000	91,746,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	72,828,000	70,729,000	91,746,000

Page 31

NO. 0	01.- FC2	1A17 AVIATION DIVISION		2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110 HQ501	4 Meteorology 4 PAKISTAN M		: ETEOROLOGICAL DEPARTMENT
04110	4- A03	Operating Expenses		19,471,000	19,471,000	35,000,000
04110	4- A039	General		19,471,000	19,471,000	35,000,000
	Total-	PAKISTAN METEOROLOGICAL DEPARTMENT		19,471,000	19,471,000	35,000,000
	041104	Total-	Meteorology	19,471,000	19,471,000	35,000,000
	0411	Total-	General Economic Affairs	19,471,000	19,471,000	35,000,000
	041	Total-	General Economic,Commercial & Labour Affairs	19,471,000	19,471,000	35,000,000
045	Construction		and Transport:
0455 04550	Air Transport 1 Civil Aviation		: :
HQ501	3 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
04550	1- A03	Operating Expenses		23,375,000	23,375,000	70,000,000
04550	1- A039	General		23,375,000	23,375,000	70,000,000
	Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		23,375,000	23,375,000	70,000,000
	045501	Total-	Civil Aviation	23,375,000	23,375,000	70,000,000
	0455	Total-	Air Transport	23,375,000	23,375,000	70,000,000
	045	Total-	Construction and Transport	23,375,000	23,375,000	70,000,000
	04	Total-	Economic Affairs	42,846,000	42,846,000	105,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	42,846,000	42,846,000	105,000,000
		TOTAL	- DEMAND	2,227,227,000	2,208,953,000	3,381,115,000

Page 32

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 12,295,761,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
032	Police	10,195,969,000	10,108,826,000	12,295,761,000
	Total	10,195,969,000	10,108,826,000	12,295,761,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,453,000,000	8,479,010,000	10,353,070,000
A011	Pay	3,655,016,000	4,858,774,000	5,426,249,000
A011-1	Pay of Officers	(633,468,000)	(858,073,000)	(1,025,033,000)
A011-2	Pay of Other Staff	(3,021,548,000)	(4,000,701,000)	(4,401,216,000)
A012	Allowances	4,797,984,000	3,620,236,000	4,926,821,000
A012-1	Regular Allowances	(4,610,921,000)	(3,416,670,000)	(4,681,164,000)
A012-2	Other Allowances (Excluding TA)	(187,063,000)	(203,566,000)	(245,657,000)
A03	Operating Expenses	1,117,966,000	1,193,947,000	1,338,976,000
A04	Employees Retirement Benefits	116,868,000	116,868,000	135,500,000
A05	Grants, Subsidies and Write off Loans	83,000,000	84,600,000	82,000,000
A06	Transfers	4,220,000	6,511,000	7,200,000
A09	Physical Assets	295,670,000	121,471,000	242,135,000
A13	Repairs and Maintenance	125,245,000	106,419,000	136,880,000
	Total	10,195,969,000	10,108,826,000	12,295,761,000

Page 33

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
032 Police: 0321 Police: 032150 OTHER	S :
IB5171 CSO AS	F IIA ISLAMABAD
032150- A01	Employees Related Expenses	2,491,585,000	2,499,804,000	2,635,670,000
032150- A011	Pay	1,072,439,000	1,447,853,000	1,565,457,000
032150- A011-1	Pay of Officers	(132,383,000)	(182,396,000)	(231,384,000)
032150- A011-2	Pay of Other Staff	(940,056,000)	(1,265,457,000)	(1,334,073,000)
032150- A012	Allowances	1,419,146,000	1,051,951,000	1,070,213,000
032150- A012-1	Regular Allowances	(1,361,546,000)	(989,297,000)	(990,213,000)
032150- A012-2	Other Allowances (Excluding TA)	(57,600,000)	(62,654,000)	(80,000,000)
032150- A03	Operating Expenses	203,590,000	227,818,000	245,500,000
032150- A031	Fees	19,000	1,000	20,000
032150- A032	Communications	650,000	527,000	690,000
032150- A033	Utilities	38,521,000	46,433,000	46,700,000
032150- A034	Occupancy Costs	75,127,000	75,064,000	75,800,000
032150- A038	Travel & Transportation	73,827,000	87,283,000	100,090,000
032150- A039	General	15,446,000	18,510,000	22,200,000
032150- A04	Employees Retirement Benefits	16,000,000	16,000,000	25,000,000
032150- A041	Pension	16,000,000	16,000,000	25,000,000
032150- A06	Transfers	1,000,000	2,025,000	1,700,000
032150- A061	Scholarship	1,000,000	2,025,000	1,700,000
032150- A09	Physical Assets	1,028,000	52,000
032150- A096	Purchase of Plant and Machinery	654,000	33,000
032150- A097	Purchase of Furniture and Fixture	374,000	19,000
032150- A13	Repairs and Maintenance	16,806,000	15,080,000	16,350,000
032150- A130	Transport	9,303,000	9,303,000	9,500,000
032150- A131	Machinery and Equipment	996,000	1,091,000	1,100,000
032150- A132	Furniture and Fixture	1,402,000	722,000	950,000
032150- A133	Buildings and Structure	4,862,000	3,721,000	4,200,000
032150- A137	Computer Equipment	243,000	243,000	600,000
Total- C	SO ASF IIA ISLAMABAD	2,730,009,000	2,760,779,000	2,924,220,000

Page 34

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5172 CSO AS	ACCOUNTANT GENER F (NORTH) ISLAMABAD	AL PAKISTAN REVENUES
032150- A01	Employees Related Expenses	206,975,000	209,955,000	212,203,000
032150- A011	Pay	89,492,000	117,271,000	118,737,000
032150- A011-1	Pay of Officers	(16,668,000)	(25,180,000)	(28,713,000)
032150- A011-2	Pay of Other Staff	(72,824,000)	(92,091,000)	(90,024,000)
032150- A012	Allowances	117,483,000	92,684,000	93,466,000
032150- A012-1	Regular Allowances	(113,093,000)	(85,314,000)	(82,346,000)
032150- A012-2	Other Allowances (Excluding TA)	(4,390,000)	(7,370,000)	(11,120,000)
032150- A03	Operating Expenses	36,443,000	43,524,000	50,992,000
032150- A031	Fees	21,000	16,000	22,000
032150- A032	Communications	904,000	782,000	1,067,000
032150- A033	Utilities	9,821,000	14,921,000	20,004,000
032150- A034	Occupancy Costs	5,913,000	5,710,000	5,915,000
032150- A038	Travel & Transportation	15,287,000	17,287,000	18,570,000
032150- A039	General	4,497,000	4,808,000	5,414,000
032150- A04	Employees Retirement Benefits	4,000,000	3,552,000	3,500,000
032150- A041	Pension	4,000,000	3,552,000	3,500,000
032150- A06	Transfers	50,000	50,000	50,000
032150- A061	Scholarship	50,000	50,000	50,000
032150- A09	Physical Assets	1,028,000	51,000
032150- A096	Purchase of Plant and Machinery	561,000	28,000
032150- A097	Purchase of Furniture and Fixture	467,000	23,000
032150- A13	Repairs and Maintenance	8,367,000	8,203,000	8,880,000
032150- A130	Transport	2,150,000	2,108,000	2,300,000
032150- A131	Machinery and Equipment	935,000	847,000	1,000,000
032150- A132	Furniture and Fixture	467,000	423,000	500,000
032150- A133	Buildings and Structure	4,675,000	4,675,000	4,900,000
032150- A137	Computer Equipment	140,000	150,000	180,000
Total- C	SO ASF (NORTH) ISLAMABAD	256,863,000	265,335,000	275,625,000
IB9214 PAY AND ALLOWANCES (AIRPORTS SECURITY		FORCE)
032150- A01	Employees Related Expenses			1,177,515,000
032150- A012	Allowances			1,177,515,000

Page 35

NO. 002.- FC2	1A18 AIRPORTS SECURITY FORCE ACCOUNTANT GENER	2022-2023 Budget Estimate Rs AL PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032150- A012-	1 Regular Allowances			(1,177,515,000)
Total-	PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)			1,177,515,000
032150	Total- OTHERS	2,986,872,000	3,026,114,000	4,377,360,000
0321	Total- Police	2,986,872,000	3,026,114,000	4,377,360,000
032	Total- Police	2,986,872,000	3,026,114,000	4,377,360,000
03	Total- Public Order And Safety Affairs	2,986,872,000	3,026,114,000	4,377,360,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,986,872,000	3,026,114,000	4,377,360,000

Page 36

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
FD5053	CSO AS	F FAISALABAD AIRPORT
032150	- A01	Employees Related Expenses	280,760,000	281,060,000	296,223,000
032150	- A011	Pay	121,718,000	162,910,000	179,110,000
032150	- A011-1	Pay of Officers	(26,043,000)	(34,111,000)	(42,078,000)
032150	- A011-2	Pay of Other Staff	(95,675,000)	(128,799,000)	(137,032,000)
032150	- A012	Allowances	159,042,000	118,150,000	117,113,000
032150	- A012-1	Regular Allowances	(154,592,000)	(113,400,000)	(110,513,000)
032150	- A012-2	Other Allowances (Excluding TA)	(4,450,000)	(4,750,000)	(6,600,000)
032150	- A03	Operating Expenses	23,616,000	27,643,000	29,901,000
032150	- A031	Fees	11,000	7,000	11,000
032150	- A032	Communications	336,000	270,000	580,000
032150	- A033	Utilities	10,060,000	13,553,000	12,470,000
032150	- A034	Occupancy Costs	14,000	42,000	14,000
032150	- A038	Travel & Transportation	9,494,000	10,231,000	12,420,000
032150	- A039	General	3,701,000	3,540,000	4,406,000
032150	- A04	Employees Retirement Benefits	16,000,000	16,000,000	10,000,000
032150	- A041	Pension	16,000,000	16,000,000	10,000,000
032150	- A06	Transfers	120,000	120,000	200,000
032150	- A061	Scholarship	120,000	120,000	200,000
032150	- A09	Physical Assets	542,000	27,000
032150	- A096	Purchase of Plant and Machinery	327,000	16,000
032150	- A097	Purchase of Furniture and Fixture	215,000	11,000
032150	- A13	Repairs and Maintenance	2,982,000	2,606,000	3,260,000
032150	- A130	Transport	935,000	935,000	1,100,000
032150	- A131	Machinery and Equipment	374,000	319,000	500,000
032150	- A132	Furniture and Fixture	280,000	225,000	300,000
032150	- A133	Buildings and Structure	1,309,000	1,043,000	1,250,000

Page 37

NO. 002.- FC21 032150- A137	A18 AIRPORTS SECURITY FORCE ACCOUNTANT GENERAL PAKIST Computer Equipment	2022-2023 Budget Estimate Rs AN REVENUES SUB-O 84,000	DEMAN 2022-2023 Revised Estimate Rs FFICE, LAHORE 84,000	DS FOR GRANTS 2023-2024 Budget Estimate Rs 110,000
Total-	CSO ASF FAISALABAD AIRPORT	324,020,000	327,456,000	339,584,000
LO9667 CSO ASF AIIAP LAHORE
032150- A01	Employees Related Expenses	1,021,819,000	1,023,574,000	1,117,308,000
032150- A011	Pay	434,295,000	592,508,000	676,098,000
032150- A011-1	Pay of Officers	(90,104,000)	(112,104,000)	(139,084,000)
032150- A011-2	Pay of Other Staff	(344,191,000)	(480,404,000)	(537,014,000)
032150- A012	Allowances	587,524,000	431,066,000	441,210,000
032150- A012-1	Regular Allowances	(563,924,000)	(407,502,000)	(411,610,000)
032150- A012-2	Other Allowances (Excluding TA)	(23,600,000)	(23,564,000)	(29,600,000)
032150- A03	Operating Expenses	132,657,000	134,045,000	144,489,000
032150- A031	Fees	5,000	5,000	5,000
032150- A032	Communications	601,000	740,000	1,005,000
032150- A033	Utilities	17,344,000	18,066,000	18,660,000
032150- A034	Occupancy Costs	67,432,000	67,448,000	68,129,000
032150- A038	Travel & Transportation	39,597,000	40,286,000	47,439,000
032150- A039	General	7,678,000	7,500,000	9,251,000
032150- A04	Employees Retirement Benefits	22,000,000	22,000,000	24,052,000
032150- A041	Pension	22,000,000	22,000,000	24,052,000
032150- A06	Transfers	600,000	973,000	1,100,000
032150- A061	Scholarship	600,000	973,000	1,100,000
032150- A09	Physical Assets	747,000	37,000
032150- A096	Purchase of Plant and Machinery	467,000	23,000
032150- A097	Purchase of Furniture and Fixture	280,000	14,000
032150- A13	Repairs and Maintenance	6,703,000	6,226,000	7,780,000
032150- A130	Transport	3,740,000	3,740,000	4,500,000
032150- A131	Machinery and Equipment	654,000	537,000	800,000
032150- A132	Furniture and Fixture	280,000	226,000	400,000
032150- A133	Buildings and Structure	1,870,000	1,564,000	1,870,000
032150- A137	Computer Equipment	159,000	159,000	210,000
Total-	CSO ASF AIIAP LAHORE	1,184,526,000	1,186,855,000	1,294,729,000
MN0701 CSO ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses	508,082,000	508,243,000	499,885,000
032150- A011	Pay	217,983,000	289,738,000	294,845,000

Page 38

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
032150- A011-1	Pay of Officers	(35,043,000)	(51,091,000)	(53,809,000)
032150- A011-2	Pay of Other Staff	(182,940,000)	(238,647,000)	(241,036,000)
032150- A012	Allowances	290,099,000	218,505,000	205,040,000
032150- A012-1	Regular Allowances	(279,559,000)	(207,804,000)	(193,108,000)
032150- A012-2	Other Allowances (Excluding TA)	(10,540,000)	(10,701,000)	(11,932,000)
032150- A03	Operating Expenses	26,278,000	29,735,000	32,766,000
032150- A031	Fees	5,000	5,000	5,000
032150- A032	Communications	542,000	505,000	709,000
032150- A033	Utilities	10,798,000	13,349,000	12,980,000
032150- A034	Occupancy Costs	7,000	6,000	7,000
032150- A038	Travel & Transportation	10,943,000	11,669,000	14,040,000
032150- A039	General	3,983,000	4,201,000	5,025,000
032150- A04	Employees Retirement Benefits	9,000,000	9,448,000	10,000,000
032150- A041	Pension	9,000,000	9,448,000	10,000,000
032150- A06	Transfers	100,000	357,000	250,000
032150- A061	Scholarship	100,000	357,000	250,000
032150- A09	Physical Assets	888,000	44,000
032150- A096	Purchase of Plant and Machinery	467,000	23,000
032150- A097	Purchase of Furniture and Fixture	421,000	21,000
032150- A13	Repairs and Maintenance	2,364,000	2,595,000	3,410,000
032150- A130	Transport	1,215,000	1,294,000	1,450,000
032150- A131	Machinery and Equipment	280,000	280,000	360,000
032150- A132	Furniture and Fixture	140,000	140,000	320,000
032150- A133	Buildings and Structure	654,000	754,000	1,150,000
032150- A137	Computer Equipment	75,000	127,000	130,000
Total- C	SO ASF MULTAN AIRPORT	546,712,000	550,422,000	546,311,000
ST0168 CSO AS	F SIALKOT AIRPORT
032150- A01	Employees Related Expenses	215,167,000	215,767,000	223,041,000
032150- A011	Pay	96,401,000	126,654,000	135,009,000
032150- A011-1	Pay of Officers	(17,009,000)	(21,520,000)	(24,009,000)
032150- A011-2	Pay of Other Staff	(79,392,000)	(105,134,000)	(111,000,000)
032150- A012	Allowances	118,766,000	89,113,000	88,032,000
032150- A012-1	Regular Allowances	(113,816,000)	(83,563,000)	(80,780,000)

Page 39

NO. 002.- FC2	1A18 AIRPORTS SECURITY FORCE ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032150- A012-	2 Other Allowances (Excluding TA)	(4,950,000)	(5,550,000)	(7,252,000)
032150- A03	Operating Expenses	14,709,000	17,546,000	19,637,000
032150- A031	Fees	4,000
032150- A032	Communications	177,000	181,000	179,000
032150- A033	Utilities	4,020,000	5,866,000	5,990,000
032150- A034	Occupancy Costs	37,000	63,000	37,000
032150- A038	Travel & Transportation	6,937,000	7,916,000	9,120,000
032150- A039	General	3,534,000	3,520,000	4,311,000
032150- A04	Employees Retirement Benefits	3,800,000	3,800,000	5,670,000
032150- A041	Pension	3,800,000	3,800,000	5,670,000
032150- A06	Transfers	100,000	280,000	200,000
032150- A061	Scholarship	100,000	280,000	200,000
032150- A09	Physical Assets	842,000	42,000
032150- A096	Purchase of Plant and Machinery	421,000	21,000
032150- A097	Purchase of Furniture and Fixture	421,000	21,000
032150- A13	Repairs and Maintenance	3,074,000	2,434,000	3,030,000
032150- A130	Transport	1,215,000	1,061,000	1,300,000
032150- A131	Machinery and Equipment	280,000	214,000	320,000
032150- A132	Furniture and Fixture	280,000	214,000	300,000
032150- A133	Buildings and Structure	1,215,000	861,000	1,000,000
032150- A137	Computer Equipment	84,000	84,000	110,000
Total-	CSO ASF SIALKOT AIRPORT	237,692,000	239,869,000	251,578,000
032150	Total- OTHERS	2,292,950,000	2,304,602,000	2,432,202,000
0321	Total- Police	2,292,950,000	2,304,602,000	2,432,202,000
032	Total- Police	2,292,950,000	2,304,602,000	2,432,202,000
03	Total- Public Order And Safety Affairs	2,292,950,000	2,304,602,000	2,432,202,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,292,950,000	2,304,602,000	2,432,202,000

Page 40

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

03	Public O	ACCOUNTANT GENERAL PAKISTA rder And Safety Affairs:	N REVENUES SUB-OFFICE, PESHAWAR
032 0321	Police: Police:
032150	OTHER	S :
PR9619	CSO AS	F BKIA PESHAWAR
032150	- A01	Employees Related Expenses	519,991,000	519,991,000	547,130,000
032150	- A011	Pay	228,530,000	300,467,000	324,045,000
032150	- A011-1	Pay of Officers	(34,518,000)	(45,518,000)	(51,009,000)
032150	- A011-2	Pay of Other Staff	(194,012,000)	(254,949,000)	(273,036,000)
032150	- A012	Allowances	291,461,000	219,524,000	223,085,000
032150	- A012-1	Regular Allowances	(277,061,000)	(205,124,000)	(205,085,000)
032150	- A012-2	Other Allowances (Excluding TA)	(14,400,000)	(14,400,000)	(18,000,000)
032150	- A03	Operating Expenses	39,394,000	43,122,000	44,451,000
032150	- A031	Fees	19,000	19,000	25,000
032150	- A032	Communications	403,000	355,000	480,000
032150	- A033	Utilities	8,712,000	12,212,000	11,720,000
032150	- A034	Occupancy Costs	15,745,000	15,748,000	16,040,000
032150	- A038	Travel & Transportation	10,902,000	11,185,000	11,656,000
032150	- A039	General	3,613,000	3,603,000	4,530,000
032150	- A04	Employees Retirement Benefits	7,000,000	8,758,000	7,184,000
032150	- A041	Pension	7,000,000	8,758,000	7,184,000
032150	- A06	Transfers	300,000	400,000	450,000
032150	- A061	Scholarship	300,000	400,000	450,000
032150	- A09	Physical Assets	514,000	29,000
032150	- A096	Purchase of Plant and Machinery	327,000	20,000
032150	- A097	Purchase of Furniture and Fixture	187,000	9,000
032150	- A13	Repairs and Maintenance	2,477,000	2,317,000	2,709,000
032150	- A130	Transport	935,000	935,000	1,000,000
032150	- A131	Machinery and Equipment	421,000	342,000	500,000
032150	- A132	Furniture and Fixture	374,000	293,000	374,000
032150	- A133	Buildings and Structure	654,000	654,000	700,000

Page 41

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

032150- A13	7 Computer Equipment		93,000	93,000	135,000
Total-	CSO ASF BKIA PESHAWAR		569,676,000	574,617,000	601,924,000
032150	Total-	OTHERS	569,676,000	574,617,000	601,924,000
0321	Total-	Police	569,676,000	574,617,000	601,924,000
032	Total-	Police	569,676,000	574,617,000	601,924,000
03	Total-	Public Order And Safety Affairs	569,676,000	574,617,000	601,924,000
	Total-	ACCOUNTANT GENERAL	569,676,000	574,617,000	601,924,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 42

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 KA9642	OTHER HQ AIR	S : PORTS SECURITY FORCE KARACHI
032150	- A01	Employees Related Expenses	165,451,000	169,375,000	180,461,000
032150	- A011	Pay	79,654,000	105,250,000	118,452,000
032150	- A011-1	Pay of Officers	(42,568,000)	(51,643,000)	(65,008,000)
032150	- A011-2	Pay of Other Staff	(37,086,000)	(53,607,000)	(53,444,000)
032150	- A012	Allowances	85,797,000	64,125,000	62,009,000
032150	- A012-1	Regular Allowances	(79,162,000)	(56,990,000)	(54,974,000)
032150	- A012-2	Other Allowances (Excluding TA)	(6,635,000)	(7,135,000)	(7,035,000)
032150	- A03	Operating Expenses	303,845,000	314,048,000	373,626,000
032150	- A031	Fees	5,000
032150	- A032	Communications	2,617,000	2,783,000	3,240,000
032150	- A033	Utilities	5,797,000	2,796,000	7,157,000
032150	- A034	Occupancy Costs	21,926,000	21,766,000	22,551,000
032150	- A036	Motor Vehicles	2,805,000	2,805,000	3,500,000
032150	- A038	Travel & Transportation	45,086,000	58,870,000	62,245,000
032150	- A039	General	225,609,000	225,028,000	274,933,000
032150	- A04	Employees Retirement Benefits	12,568,000	12,498,000	10,894,000
032150	- A041	Pension	12,568,000	12,498,000	10,894,000
032150	- A05	Grants, Subsidies and Write off Loans	83,000,000	84,600,000	82,000,000
032150	- A052	Grants Domestic	83,000,000	84,600,000	82,000,000
032150	- A06	Transfers	400,000	400,000	660,000
032150	- A061	Scholarship	400,000	400,000	660,000
032150	- A09	Physical Assets	282,650,000	120,819,000	242,135,000
032150	- A092	Computer Equipment	10,285,000	9,493,000	10,285,000
032150	- A095	Purchase of Transport	112,200,000	5,610,000	79,000,000
032150	- A096	Purchase of Plant and Machinery	56,941,000	2,847,000
032150	- A097	Purchase of Furniture and Fixture	374,000	19,000
032150	- A098	Purchase of Other Assets	102,850,000	102,850,000	152,850,000

Page 43

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OF	Rs FICE, KARACHI	Rs
032150- A13	Repairs and Maintenance	53,668,000	38,885,000	59,006,000
032150- A130	Transport	8,415,000	8,415,000	8,850,000
032150- A131	Machinery and Equipment	29,733,000	23,320,000	32,150,000
032150- A132	Furniture and Fixture	280,000	280,000	896,000
032150- A133	Buildings and Structure	13,090,000	4,871,000	14,930,000
032150- A137	Computer Equipment	2,150,000	1,999,000	2,180,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI		901,582,000	740,625,000	948,782,000
KA9643 CSO AS	F JIAP KARACHI
032150- A01	Employees Related Expenses	1,772,298,000	1,774,915,000	1,875,979,000
032150- A011	Pay	778,463,000	1,041,003,000	1,124,447,000
032150- A011-1	Pay of Officers	(128,299,000)	(180,839,000)	(200,180,000)
032150- A011-2	Pay of Other Staff	(650,164,000)	(860,164,000)	(924,267,000)
032150- A012	Allowances	993,835,000	733,912,000	751,532,000
032150- A012-1	Regular Allowances	(953,335,000)	(691,922,000)	(703,232,000)
032150- A012-2	Other Allowances (Excluding TA)	(40,500,000)	(41,990,000)	(48,300,000)
032150- A03	Operating Expenses	185,234,000	200,722,000	218,213,000
032150- A031	Fees	3,000
032150- A032	Communications	514,000	374,000	550,000
032150- A033	Utilities	49,087,000	59,545,000	65,300,000
032150- A034	Occupancy Costs	67,600,000	67,600,000	69,100,000
032150- A038	Travel & Transportation	54,071,000	59,071,000	67,555,000
032150- A039	General	13,959,000	14,132,000	15,708,000
032150- A04	Employees Retirement Benefits	16,000,000	18,236,000	30,000,000
032150- A041	Pension	16,000,000	18,236,000	30,000,000
032150- A06	Transfers	700,000	1,027,000	1,500,000
032150- A061	Scholarship	700,000	1,027,000	1,500,000
032150- A09	Physical Assets	1,542,000	77,000
032150- A096	Purchase of Plant and Machinery	841,000	42,000
032150- A097	Purchase of Furniture and Fixture	701,000	35,000
032150- A13	Repairs and Maintenance	10,846,000	10,608,000	12,100,000
032150- A130	Transport	6,545,000	6,527,000	7,000,000
032150- A131	Machinery and Equipment	982,000	982,000	1,200,000

Page 44

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE ACCOUNTANT GENERAL PAKIST	2022-2023 Budget Estimate Rs AN REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
032150- A132	Furniture and Fixture	421,000	421,000	600,000
032150- A133	Buildings and Structure	2,711,000	2,491,000	3,050,000
032150- A137	Computer Equipment	187,000	187,000	250,000
Total-	CSO ASF JIAP KARACHI	1,986,620,000	2,005,585,000	2,137,792,000
KA9644 COMM	ANDANT ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses	87,536,000	88,905,000	88,234,000
032150- A011	Pay	39,576,000	52,399,000	56,092,000
032150- A011-1	Pay of Officers	(25,086,000)	(32,841,000)	(36,064,000)
032150- A011-2	Pay of Other Staff	(14,490,000)	(19,558,000)	(20,028,000)
032150- A012	Allowances	47,960,000	36,506,000	32,142,000
032150- A012-1	Regular Allowances	(45,540,000)	(32,717,000)	(29,222,000)
032150- A012-2	Other Allowances (Excluding TA)	(2,420,000)	(3,789,000)	(2,920,000)
032150- A03	Operating Expenses	47,685,000	46,087,000	52,215,000
032150- A031	Fees	3,000		3,000
032150- A032	Communications	449,000	313,000	410,000
032150- A033	Utilities	12,770,000	14,591,000	16,530,000
032150- A034	Occupancy Costs	8,807,000	8,723,000	8,900,000
032150- A038	Travel & Transportation	15,165,000	15,128,000	18,063,000
032150- A039	General	10,491,000	7,332,000	8,309,000
032150- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,200,000
032150- A041	Pension	3,000,000	3,000,000	3,200,000
032150- A06	Transfers	200,000	204,000	350,000
032150- A061	Scholarship	200,000	204,000	350,000
032150- A09	Physical Assets	2,244,000	112,000
032150- A096	Purchase of Plant and Machinery	1,075,000	54,000
032150- A097	Purchase of Furniture and Fixture	1,169,000	58,000
032150- A13	Repairs and Maintenance	3,973,000	3,604,000	4,140,000
032150- A130	Transport	795,000	795,000	900,000
032150- A131	Machinery and Equipment	795,000	752,000	630,000
032150- A132	Furniture and Fixture	654,000	536,000	670,000
032150- A133	Buildings and Structure	1,402,000	1,241,000	1,560,000
032150- A137	Computer Equipment	327,000	280,000	380,000
Total-	COMMANDANT ASF ACADEMY KARACHI	144,638,000	141,912,000	148,139,000

Page 45

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
KA9645 CSO AS	ACCOUNTANT GENERAL PAKISTAN F AIR GUARDS COMPANY KARACHI	REVENUES SUB-OFFICE, KARACHI
032150- A01	Employees Related Expenses	170,453,000	172,477,000	180,560,000
032150- A011	Pay	73,391,000	98,114,000	113,047,000
032150- A011-1	Pay of Officers	(17,009,000)	(25,949,000)	(32,047,000)
032150- A011-2	Pay of Other Staff	(56,382,000)	(72,165,000)	(81,000,000)
032150- A012	Allowances	97,062,000	74,363,000	67,513,000
032150- A012-1	Regular Allowances	(94,882,000)	(70,159,000)	(64,913,000)
032150- A012-2	Other Allowances (Excluding TA)	(2,180,000)	(4,204,000)	(2,600,000)
032150- A03	Operating Expenses	27,859,000	27,299,000	29,457,000
032150- A031	Fees			2,000
032150- A032	Communications	111,000	111,000	124,000
032150- A033	Utilities	4,731,000	3,919,000	4,963,000
032150- A034	Occupancy Costs	13,616,000	13,616,000	14,030,000
032150- A038	Travel & Transportation	7,405,000	7,505,000	8,045,000
032150- A039	General	1,996,000	2,148,000	2,293,000
032150- A04	Employees Retirement Benefits	2,200,000	1,534,000	1,000,000
032150- A041	Pension	2,200,000	1,534,000	1,000,000
032150- A06	Transfers	150,000	150,000	170,000
032150- A061	Scholarship	150,000	150,000	170,000
032150- A09	Physical Assets	467,000	23,000
032150- A096	Purchase of Plant and Machinery	280,000	14,000
032150- A097	Purchase of Furniture and Fixture	187,000	9,000
032150- A13	Repairs and Maintenance	3,646,000	2,892,000	3,410,000
032150- A130	Transport	767,000	755,000	900,000
032150- A131	Machinery and Equipment	140,000	140,000	170,000
032150- A132	Furniture and Fixture	140,000	140,000	170,000
032150- A133	Buildings and Structure	2,524,000	1,782,000	2,050,000
032150- A137	Computer Equipment	75,000	75,000	120,000
Total- C K	SO ASF AIR GUARDS COMPANY ARACHI	204,775,000	204,375,000	214,597,000
KA9646 CSO AS	F (SOUTH) KARACHI
032150- A01	Employees Related Expenses	437,972,000	439,120,000	774,074,000

Page 46

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011	Pay	176,308,000	230,344,000	418,401,000
032150- A011-1	Pay of Officers	(28,729,000)	(36,729,000)	(60,139,000)
032150- A011-2	Pay of Other Staff	(147,579,000)	(193,615,000)	(358,262,000)
032150- A012	Allowances	261,664,000	208,776,000	355,673,000
032150- A012-1	Regular Allowances	(257,134,000)	(203,098,000)	(348,293,000)
032150- A012-2	Other Allowances (Excluding TA)	(4,530,000)	(5,678,000)	(7,380,000)
032150- A03	Operating Expenses	27,626,000	30,736,000	42,170,000
032150- A031	Fees	19,000	19,000	27,000
032150- A032	Communications	617,000	601,000	732,000
032150- A033	Utilities	3,225,000	4,832,000	8,765,000
032150- A034	Occupancy Costs	1,963,000	2,136,000	2,700,000
032150- A038	Travel & Transportation	19,073,000	19,923,000	25,386,000
032150- A039	General	2,729,000	3,225,000	4,560,000
032150- A04	Employees Retirement Benefits	1,500,000		2,500,000
032150- A041	Pension	1,500,000		2,500,000
032150- A06	Transfers	100,000	160,000	120,000
032150- A061	Scholarship	100,000	160,000	120,000
032150- A09	Physical Assets	1,356,000	67,000
032150- A096	Purchase of Plant and Machinery	748,000	37,000
032150- A097	Purchase of Furniture and Fixture	608,000	30,000
032150- A13	Repairs and Maintenance	5,067,000	5,924,000	6,840,000
032150- A130	Transport	3,179,000	4,036,000	4,500,000
032150- A131	Machinery and Equipment	327,000	327,000	400,000
032150- A132	Furniture and Fixture	234,000	234,000	400,000
032150- A133	Buildings and Structure	1,215,000	1,215,000	1,400,000
032150- A137	Computer Equipment	112,000	112,000	140,000
Total- C	SO ASF (SOUTH) KARACHI	473,621,000	476,007,000	825,704,000
SK0323 CSO AS	F BNB AIRPORT SUKKUR
032150- A01	Employees Related Expenses	115,268,000	115,716,000	95,979,000
032150- A011	Pay	53,816,000	58,060,000	54,500,000
032150- A011-1	Pay of Officers	(7,000,000)	(11,244,000)	(11,500,000)
032150- A011-2	Pay of Other Staff	(46,816,000)	(46,816,000)	(43,000,000)
032150- A012	Allowances	61,452,000	57,656,000	41,479,000

Page 47

NO. 002.- FC2	1A18 AIRPORTS SECURITY FORCE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OF	Rs FICE, KARACHI	Rs
032150- A012-1	Regular Allowances	(59,984,000)	(55,740,000)	(39,511,000)
032150- A012-2	Other Allowances (Excluding TA)	(1,468,000)	(1,916,000)	(1,968,000)
032150- A03	Operating Expenses	9,709,000	10,971,000	12,243,000
032150- A031	Fees	5,000		5,000
032150- A032	Communications	234,000	234,000	329,000
032150- A033	Utilities	3,104,000	4,096,000	4,075,000
032150- A034	Occupancy Costs	37,000	30,000	45,000
032150- A038	Travel & Transportation	4,404,000	4,511,000	5,246,000
032150- A039	General	1,925,000	2,100,000	2,543,000
032150- A04	Employees Retirement Benefits	800,000	800,000	1,000,000
032150- A041	Pension	800,000	800,000	1,000,000
032150- A06	Transfers	100,000	100,000	150,000
032150- A061	Scholarship	100,000	100,000	150,000
032150- A09	Physical Assets	747,000	37,000
032150- A096	Purchase of Plant and Machinery	467,000	23,000
032150- A097	Purchase of Furniture and Fixture	280,000	14,000
032150- A13	Repairs and Maintenance	2,048,000	1,983,000	2,440,000
032150- A130	Transport	374,000	374,000	500,000
032150- A131	Machinery and Equipment	234,000	212,000	420,000
032150- A132	Furniture and Fixture	234,000	234,000	300,000
032150- A133	Buildings and Structure	1,122,000	1,073,000	1,120,000
032150- A137	Computer Equipment	84,000	90,000	100,000
Total-	CSO ASF BNB AIRPORT SUKKUR	128,672,000	129,607,000	111,812,000
032150	Total- OTHERS	3,839,908,000	3,698,111,000	4,386,826,000
0321	Total- Police	3,839,908,000	3,698,111,000	4,386,826,000
032	Total- Police	3,839,908,000	3,698,111,000	4,386,826,000
03	Total- Public Order And Safety Affairs	3,839,908,000	3,698,111,000	4,386,826,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,839,908,000	3,698,111,000	4,386,826,000

Page 48

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
QA708	7 CSO AS	F QUETTA AIRPORT
032150	- A01	Employees Related Expenses	459,643,000	460,108,000	448,808,000
032150	- A011	Pay	192,950,000	236,203,000	248,009,000
032150	- A011-1	Pay of Officers	(33,009,000)	(46,908,000)	(50,009,000)
032150	- A011-2	Pay of Other Staff	(159,941,000)	(189,295,000)	(198,000,000)
032150	- A012	Allowances	266,693,000	223,905,000	200,799,000
032150	- A012-1	Regular Allowances	(257,293,000)	(214,040,000)	(189,849,000)
032150	- A012-2	Other Allowances (Excluding TA)	(9,400,000)	(9,865,000)	(10,950,000)
032150	- A03	Operating Expenses	39,321,000	40,651,000	43,316,000
032150	- A031	Fees	19,000	14,000	19,000
032150	- A032	Communications	407,000	356,000	546,000
032150	- A033	Utilities	12,229,000	13,495,000	14,580,000
032150	- A034	Occupancy Costs	9,819,000	9,819,000	9,902,000
032150	- A038	Travel & Transportation	11,733,000	11,959,000	12,394,000
032150	- A039	General	5,114,000	5,008,000	5,875,000
032150	- A04	Employees Retirement Benefits	3,000,000	1,242,000	1,500,000
032150	- A041	Pension	3,000,000	1,242,000	1,500,000
032150	- A06	Transfers	300,000	265,000	300,000
032150	- A061	Scholarship	300,000	265,000	300,000
032150	- A09	Physical Assets	1,075,000	54,000
032150	- A096	Purchase of Plant and Machinery	514,000	26,000
032150	- A097	Purchase of Furniture and Fixture	561,000	28,000
032150	- A13	Repairs and Maintenance	3,224,000	3,062,000	3,525,000
032150	- A130	Transport	1,028,000	1,028,000	1,200,000
032150	- A131	Machinery and Equipment	374,000	339,000	450,000
032150	- A132	Furniture and Fixture	234,000	212,000	320,000
032150	- A133	Buildings and Structure	1,495,000	1,363,000	1,420,000

Page 49

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

032150- A137	Computer Equipment		93,000	120,000	135,000
Total-	CSO ASF QUETTA AIRPORT		506,563,000	505,382,000	497,449,000
032150	Total-	OTHERS	506,563,000	505,382,000	497,449,000
0321	Total-	Police	506,563,000	505,382,000	497,449,000
032	Total-	Police	506,563,000	505,382,000	497,449,000
03	Total-	Public Order And Safety Affairs	506,563,000	505,382,000	497,449,000
	Total-	ACCOUNTANT GENERAL	506,563,000	505,382,000	497,449,000
		PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL	- DEMAND	10,195,969,000	10,108,826,000	12,295,761,000

Page 51

SECTION II

CABINET SECRETARIAT

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
3	Cabinet	293,273
4	Cabinet Division	2,741,706
5	Emergency Relief and Repatriation	838,033
6	Intelligence Bureau	12,247,331
7	Atomic Energy	16,633,495
8	Pakistan Nuclear Regulatory Authority	1,644,015
9	Naya Pakistan Housing Development Authority	1,001,450
10	Prime Minister's Office (Internal)	625,392
11	Prime Minister's Office (Public)	634,990
12	National Disaster Management Authority	700,236
13	Board of Investment	428,544
14	Prime Minister's Inspection Commission	131,544
15	Special Technology Zone Authority	1,070,001
16	Establishment Division	8,237,327
17	Federal Public Service Commission	1,207,163
18	National School of Public Policy	2,903,161
19	Civil Services Academy	1,336,000
20	National Security Division	182,302
21	Council of Common Interest (Secretariat)	130,035

52,985,998 Total :

Page 53

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 293,273,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	282,000,000	326,354,000	293,273,000
	Total	282,000,000	326,354,000	293,273,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	195,544,000	195,544,000	173,211,000
A011	Pay	116,000,000	116,000,000	92,388,000
A011-1	Pay of Officers	(116,000,000)	(116,000,000)	(92,388,000)
A012	Allowances	79,544,000	79,544,000	80,823,000
A012-1	Regular Allowances	(69,380,000)	(69,380,000)	(74,423,000)
A012-2	Other Allowances (Excluding TA)	(10,164,000)	(10,164,000)	(6,400,000)
A03	Operating Expenses	84,735,000	130,069,000	120,016,000
A09	Physical Assets	600,000
A13	Repairs and Maintenance	1,121,000	741,000	46,000
	Total	282,000,000	326,354,000	293,273,000

Page 54

NO. 003.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB9215	Executi Federal PAY AN	ve and Legislative Organs: Executive : D ALLOWANCES (CABINET)
011102	- A01	Employees Related Expenses			19,700,000
011102	- A012	Allowances			19,700,000
011102	- A012-1	Regular Allowances			(19,700,000)
	Total- PAY AND ALLOWANCES (CABINET)				19,700,000
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102	- A01	Employees Related Expenses	152,844,000	152,844,000	119,778,000
011102	- A011	Pay	88,700,000	88,700,000	70,000,000
011102	- A011-1	Pay of Officers	(88,700,000)	(88,700,000)	(70,000,000)
011102	- A012	Allowances	64,144,000	64,144,000	49,778,000
011102	- A012-1	Regular Allowances	(55,880,000)	(55,880,000)	(44,778,000)
011102	- A012-2	Other Allowances (Excluding TA)	(8,264,000)	(8,264,000)	(5,000,000)
011102	- A03	Operating Expenses	67,085,000	115,760,000	93,300,000
011102	- A038	Travel & Transportation	67,085,000	115,760,000	93,300,000
011102	- A13	Repairs and Maintenance	71,000	30,000	46,000
011102	- A130	Transport	71,000	30,000	46,000
	Total- FEDERAL MINISTERS/MINISTERS OF STATE		220,000,000	268,634,000	213,124,000
ID0073	ADVISE	R TO THE PRIME MINISTER
011102	- A01	Employees Related Expenses	19,500,000	19,500,000	14,445,000
011102	- A011	Pay	11,500,000	11,500,000	9,500,000
011102	- A011-1	Pay of Officers	(11,500,000)	(11,500,000)	(9,500,000)
011102	- A012	Allowances	8,000,000	8,000,000	4,945,000
011102	- A012-1	Regular Allowances	(6,500,000)	(6,500,000)	(3,945,000)
011102	- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,000,000)
011102	- A03	Operating Expenses	11,750,000	4,549,000	16,595,000
011102	- A032	Communications	1,000,000	950,000
011102	- A038	Travel & Transportation	10,350,000	3,309,000	16,595,000
011102	- A039	General	400,000	290,000

Page 55

NO. 003.- FC21	C01 CABINET		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A09	Physical Assets	350,000
011102- A092	Computer Equipment	100,000
011102- A096	Purchase of Plant and Machinery	150,000
011102- A097	Purchase of Furniture and Fixture	100,000
011102- A13	Repairs and Maintenance	400,000	238,000
011102- A130	Transport	200,000	190,000
011102- A131	Machinery and Equipment	100,000
011102- A132	Furniture and Fixture	50,000
011102- A137	Computer Equipment	50,000	48,000
Total- ADVISER TO THE PRIME MINISTER		32,000,000	24,287,000	31,040,000
ID0074 SPECIAL	ASSISTANTS TO PRIME MINISTER
011102- A01	Employees Related Expenses	23,200,000	23,200,000	19,288,000
011102- A011	Pay	15,800,000	15,800,000	12,888,000
011102- A011-1	Pay of Officers	(15,800,000)	(15,800,000)	(12,888,000)
011102- A012	Allowances	7,400,000	7,400,000	6,400,000
011102- A012-1	Regular Allowances	(7,000,000)	(7,000,000)	(6,000,000)
011102- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(400,000)
011102- A03	Operating Expenses	5,900,000	9,760,000	10,121,000
011102- A032	Communications	100,000	95,000
011102- A038	Travel & Transportation	5,500,000	9,475,000	10,121,000
011102- A039	General	300,000	190,000
011102- A09	Physical Assets	250,000
011102- A092	Computer Equipment	50,000
011102- A096	Purchase of Plant and Machinery	100,000
011102- A097	Purchase of Furniture and Fixture	100,000
011102- A13	Repairs and Maintenance	650,000	473,000
011102- A130	Transport	500,000	425,000

Page 56

NO. 003.- FC2	1C01 CABINET			DEMANDS FOR GRANTS
			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
011102- A131	Machinery and Equipment		50,000
011102- A132	Furniture and Fixture		50,000
011102- A137	Computer Equipment		50,000	48,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		30,000,000	33,433,000	29,409,000
011102	Total-	Federal Executive	282,000,000	326,354,000	293,273,000
0111	Total-	Executive and Legislative Organs	282,000,000	326,354,000	293,273,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	282,000,000	326,354,000	293,273,000
01	Total-	General Public Service	282,000,000	326,354,000	293,273,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	282,000,000	326,354,000	293,273,000
	TOTAL	- DEMAND	282,000,000	326,354,000	293,273,000

Page 57

NO. 004.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted Rs. 2,741,706,000

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

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,056,607,000	1,925,884,000	2,294,386,000
031	Law Courts	5,000	5,000	5,000
044	Mining and Manufacturing	69,633,000	68,980,000	56,000,000
046	Communications	144,112,000	142,806,000	147,243,000
047	Other Industries	169,003,000	167,208,000	126,487,000
095	Subsidiary Services to Education	123,153,000	121,204,000	117,585,000
	Total	2,562,513,000	2,426,087,000	2,741,706,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,480,957,000	1,412,043,000	1,536,217,000
A011	Pay	649,986,000	634,765,000	698,695,000
A011-1	Pay of Officers	(350,041,000)	(337,138,000)	(350,510,000)
A011-2	Pay of Other Staff	(299,945,000)	(297,627,000)	(348,185,000)
A012	Allowances	830,971,000	777,278,000	837,522,000
A012-1	Regular Allowances	(655,276,000)	(608,973,000)	(676,414,000)
A012-2	Other Allowances (Excluding TA)	(175,695,000)	(168,305,000)	(161,108,000)
A03	Operating Expenses	819,583,000	822,630,000	905,172,000
A04	Employees Retirement Benefits	45,655,000	60,023,000	45,460,000
A05	Grants, Subsidies and Write off Loans	51,135,000	33,220,000	53,235,000
A06	Transfers	20,000	10,000
A09	Physical Assets	88,606,000	21,137,000	109,000,000
A13	Repairs and Maintenance	76,557,000	77,024,000	92,622,000
	Total	2,562,513,000	2,426,087,000	2,741,706,000

Page 58

NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101	Executive and Legislative Organs: Parliamentary/legislative Affairs :
IB9216	PAY AND ALLOWANCES (CABINET DIVISION)
011101	- A01	Employees Related Expenses			174,723,000
011101	- A012	Allowances			174,723,000
011101	- A012-1	Regular Allowances			(174,723,000)
	Total-	PAY AND ALLOWANCES (CABINET DIVISION)			174,723,000
ID0061	MAIN SECRETARIAT
011101	- A01	Employees Related Expenses	895,000,000	895,000,000	852,064,000
011101	- A011	Pay	376,148,000	376,148,000	418,721,000
011101	- A011-1	Pay of Officers	(197,015,000) (	197,015,000)	(205,059,000)
011101	- A011-2	Pay of Other Staff	(179,133,000) (	179,133,000)	(213,662,000)
011101	- A012	Allowances	518,852,000	518,852,000	433,343,000
011101	- A012-1	Regular Allowances	(408,281,000) (	408,281,000)	(342,658,000)
011101	- A012-2	Other Allowances (Excluding TA)	(110,571,000) (	110,571,000)	(90,685,000)
011101	- A03	Operating Expenses	260,869,000	274,734,000	326,193,000
011101	- A031	Fees	93,000	6,000	50,000
011101	- A032	Communications	16,150,000	15,561,000	16,543,000
011101	- A034	Occupancy Costs	81,551,000	81,541,000	95,200,000
011101	- A036	Motor Vehicles	467,000	1,000	450,000
011101	- A038	Travel & Transportation	33,439,000	51,664,000	58,200,000
011101	- A039	General	129,169,000	125,961,000	155,750,000
011101	- A04	Employees Retirement Benefits	33,855,000	48,087,000	36,400,000
011101	- A041	Pension	33,855,000	48,087,000	36,400,000
011101	- A05	Grants, Subsidies and Write off Loans	36,400,000	18,655,000	36,900,000
011101	- A052	Grants Domestic	36,400,000	18,655,000	36,900,000
011101	- A09	Physical Assets	8,049,000	2,844,000	9,311,000
011101	- A092	Computer Equipment	1,037,000	888,000	1,551,000
011101	- A095	Purchase of Transport	1,870,000	1,000	1,870,000

Page 59

NO. 004.- FC21	C02 CABINET DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A096	Purchase of Plant and Machinery	3,085,000	1,000	3,090,000
011101- A097	Purchase of Furniture and Fixture	2,057,000	1,954,000	2,800,000
011101- A13	Repairs and Maintenance	9,462,000	15,002,000	20,374,000
011101- A130	Transport	4,114,000	9,764,000	15,000,000
011101- A131	Machinery and Equipment	2,057,000	1,954,000	2,057,000
011101- A132	Furniture and Fixture	2,057,000	1,954,000	2,057,000
011101- A137	Computer Equipment	1,234,000	1,330,000	1,260,000
Total-	MAIN SECRETARIAT	1,243,635,000	1,254,322,000	1,281,242,000
ID0063 CENTRAL POOL OF CARS
011101- A03	Operating Expenses	23,374,000	55,943,000	54,100,000
011101- A034	Occupancy Costs	140,000	133,000	150,000
011101- A036	Motor Vehicles	2,805,000	2,665,000	3,000,000
011101- A038	Travel & Transportation	19,962,000	52,701,000	50,150,000
011101- A039	General	467,000	444,000	800,000
011101- A09	Physical Assets	74,800,000	15,561,000	96,900,000
011101- A095	Purchase of Transport	74,800,000	15,561,000	96,900,000
011101- A13	Repairs and Maintenance	51,425,000	48,854,000	55,000,000
011101- A130	Transport	51,425,000	48,854,000	55,000,000
Total-	CENTRAL POOL OF CARS	149,599,000	120,358,000	206,000,000
011101	Total- Parliamentary/legislative Affairs	1,393,234,000	1,374,680,000	1,661,965,000
011102 Federal	Executive :
IB4010 ASSETS	RECOVERY UNIT
011102- A01	Employees Related Expenses	35,941,000	35,941,000	30,000,000
011102- A011	Pay	21,296,000	21,296,000	20,154,000
011102- A011-1	Pay of Officers	(20,596,000)	(20,596,000)	(17,869,000)
011102- A011-2	Pay of Other Staff	(700,000)	(700,000)	(2,285,000)
011102- A012	Allowances	14,645,000	14,645,000	9,846,000
011102- A012-1	Regular Allowances	(13,225,000)	(13,225,000)	(9,026,000)
011102- A012-2	Other Allowances (Excluding TA)	(1,420,000)	(1,420,000)	(820,000)
011102- A03	Operating Expenses	11,974,000	4,964,000	13,130,000
011102- A032	Communications	307,000	307,000	310,000
011102- A034	Occupancy Costs	949,000	949,000	3,395,000
011102- A036	Motor Vehicles	18,000	18,000

Page 60

NO. 004.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A038	Travel & Transportation	9,835,000	2,825,000	5,985,000
011102- A039	General	865,000	865,000	3,440,000
011102- A06	Transfers	10,000	10,000
011102- A061	Scholarship	10,000	10,000
011102- A09	Physical Assets	626,000	626,000	629,000
011102- A096	Purchase of Plant and Machinery	579,000	579,000	579,000
011102- A097	Purchase of Furniture and Fixture	47,000	47,000	50,000
011102- A13	Repairs and Maintenance	533,000	533,000	830,000
011102- A130	Transport	280,000	280,000	280,000
011102- A131	Machinery and Equipment	93,000	93,000	150,000
011102- A132	Furniture and Fixture	19,000	19,000	100,000
011102- A137	Computer Equipment	141,000	141,000	300,000
Total- ASSETS RECOVERY UNIT		49,084,000	42,074,000	44,589,000
IB4011 INSTITU	TIONAL REFORM CELL (IRC)
011102- A01	Employees Related Expenses	26,508,000	1,594,000	5,000,000
011102- A011	Pay	11,436,000	1,017,000	3,800,000
011102- A011-1	Pay of Officers	(7,340,000)	(666,000)	(2,000,000)
011102- A011-2	Pay of Other Staff	(4,096,000)	(351,000)	(1,800,000)
011102- A012	Allowances	15,072,000	577,000	1,200,000
011102- A012-1	Regular Allowances	(12,682,000)	(577,000)	(1,000,000)
011102- A012-2	Other Allowances (Excluding TA)	(2,390,000)		(200,000)
011102- A03	Operating Expenses	7,909,000	315,000	700,000
011102- A032	Communications	425,000		140,000
011102- A034	Occupancy Costs	2,828,000	283,000	350,000
011102- A038	Travel & Transportation	3,187,000	30,000	115,000
011102- A039	General	1,469,000	2,000	95,000
011102- A06	Transfers	10,000
011102- A061	Scholarship	10,000
011102- A09	Physical Assets	1,027,000
011102- A092	Computer Equipment	467,000
011102- A096	Purchase of Plant and Machinery	467,000
011102- A097	Purchase of Furniture and Fixture	93,000
011102- A13	Repairs and Maintenance	861,000	3,000	300,000

Page 61

NO. 004.- FC21	C02 CABINET DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A130	Transport	561,000	3,000	100,000
011102- A131	Machinery and Equipment	140,000
011102- A132	Furniture and Fixture	19,000		100,000
011102- A137	Computer Equipment	141,000		100,000
Total- INSTITUTIONAL REFORM CELL (IRC)		36,315,000	1,912,000	6,000,000
011102	Total- Federal Executive	85,399,000	43,986,000	50,589,000
0111	Total- Executive and Legislative Organs	1,478,633,000 1	,418,666,000	1,712,554,000
0112 Financi 011204 ADMINI IB2408 PUBLIC	al and Fiscal Affairs: STRATION OF FINANCIAL AFFARIS : PROCUREMENT REGULATORY AUTHORITY	(AUTONOMOUS)
011204- A01	Employees Related Expenses	44,000,000		30,000,000
011204- A011	Pay	25,000,000		20,000,000
011204- A011-1	Pay of Officers	(14,000,000)		(15,000,000)
011204- A011-2	Pay of Other Staff	(11,000,000)		(5,000,000)
011204- A012	Allowances	19,000,000		10,000,000
011204- A012-1	Regular Allowances	(14,000,000)		(5,000,000)
011204- A012-2	Other Allowances (Excluding TA)	(5,000,000)		(5,000,000)
011204- A03	Operating Expenses	4,675,000		4,000,000
011204- A039	General	4,675,000		4,000,000
Total-	PUBLIC PROCUREMENT REGULATORY AUTHORITY (AUTONOMOUS)	48,675,000		34,000,000
IB5130 E-PAK	ACQUISITION AND DISPOSAL SYSTEM- PPRA	(AUTONOMOUS)
011204- A01	Employees Related Expenses	87,683,000	87,683,000	87,832,000
011204- A011	Pay	48,660,000	48,660,000	48,000,000
011204- A011-1	Pay of Officers	(48,660,000)	(48,660,000)	(38,000,000)
011204- A011-2	Pay of Other Staff			(10,000,000)
011204- A012	Allowances	39,023,000	39,023,000	39,832,000
011204- A012-2	Other Allowances (Excluding TA)	(39,023,000)	(39,023,000)	(39,832,000)
011204- A03	Operating Expenses	441,616,000	419,535,000	460,000,000
011204- A039	General	441,616,000	419,535,000	460,000,000
Total-	E-PAK ACQUISITION AND DISPOSAL SYSTEM- PPRA (AUTONOMOUS)	529,299,000	507,218,000	547,832,000
011204	Total- ADMINISTRATION OF FINANCIAL AFFARIS	577,974,000	507,218,000	581,832,000

Page 62

NO. 00	4.- FC2	1C02 CABINET DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
0	112	Total- Financial and Fiscal Affairs	577,974,000	507,218,000	581,832,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,056,607,000	1,925,884,000	2,294,386,000
0	1	Total- General Public Service	2,056,607,000	1,925,884,000	2,294,386,000
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts	/Justice :
IB2403	SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101	- A03	Operating Expenses	5,000	5,000	5,000
031101	- A038	Travel & Transportation	5,000	5,000	5,000
	Total-	SUPREME JUDICIAL COUNCIL ISLAMABAD.	5,000	5,000	5,000
0	31101	Total- Courts/Justice	5,000	5,000	5,000
0	311	Total- Law Courts	5,000	5,000	5,000
0	31	Total- Law Courts	5,000	5,000	5,000
0	3	Total- Public Order And Safety Affairs	5,000	5,000	5,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046120	Others	:
IB2402	DEPARTMENT OF COMMUNICATIONS SECURITY
046120	- A01	Employees Related Expenses	117,983,000	117,983,000	118,183,000
046120	- A011	Pay	62,794,000	82,992,000	82,823,000
046120	- A011-	1 Pay of Officers	(24,671,000)	(32,442,000)	(32,530,000)
046120	- A011-	2 Pay of Other Staff	(38,123,000)	(50,550,000)	(50,293,000)
046120	- A012	Allowances	55,189,000	34,991,000	35,360,000
046120	- A012-	1 Regular Allowances	(47,398,000)	(27,200,000)	(26,869,000)
046120	- A012-	2 Other Allowances (Excluding TA)	(7,791,000)	(7,791,000)	(8,491,000)
046120	- A03	Operating Expenses	10,154,000	10,575,000	13,675,000
046120	- A032	Communications	515,000	508,000	646,000
046120	- A033	Utilities	3,272,000	3,492,000	4,700,000
046120	- A034	Occupancy Costs	1,908,000	1,895,000	3,544,000

Page 63

NO. 004.- FC2	1C02 CABINET DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
046120- A038	Travel & Transportation	2,337,000	3,133,000	2,800,000
046120- A039	General	2,122,000	1,547,000	1,985,000
046120- A04	Employees Retirement Benefits	5,400,000	5,536,000	4,600,000
046120- A041	Pension	5,400,000	5,536,000	4,600,000
046120- A05	Grants, Subsidies and Write off Loans	8,035,000	7,865,000	8,035,000
046120- A052	Grants Domestic	8,035,000	7,865,000	8,035,000
046120- A09	Physical Assets	746,000	150,000	800,000
046120- A092	Computer Equipment	186,000	50,000	200,000
046120- A096	Purchase of Plant and Machinery	467,000	75,000	500,000
046120- A097	Purchase of Furniture and Fixture	93,000	25,000	100,000
046120- A13	Repairs and Maintenance	1,794,000	697,000	1,950,000
046120- A130	Transport	374,000	162,000	400,000
046120- A131	Machinery and Equipment	374,000	374,000	400,000
046120- A132	Furniture and Fixture	47,000	47,000	50,000
046120- A133	Buildings and Structure	934,000	49,000	1,000,000
046120- A137	Computer Equipment	65,000	65,000	100,000
Total-	DEPARTMENT OF COMMUNICATIONS SECURITY	144,112,000	142,806,000	147,243,000
046120	Total- Others	144,112,000	142,806,000	147,243,000
0461	Total- Communications	144,112,000	142,806,000	147,243,000
046	Total- Communications	144,112,000	142,806,000	147,243,000

047 Other Industries:

0472 Other I	ndustries:
047202 Tourism : IB2404 PROVISION FOR PTDC FOR MAINTENANCE OF		TOURIST INFORMATION	CENTERS (TICS) (AUTONOMOUS)
047202- A01	Employees Related Expenses	49,000,000	49,000,000
047202- A011	Pay	17,000,000	17,000,000
047202- A011-1	Pay of Officers	(4,000,000)	(4,000,000)
047202- A011-2	Pay of Other Staff	(13,000,000)	(13,000,000)
047202- A012	Allowances	32,000,000	32,000,000
047202- A012-1	Regular Allowances	(31,000,000)	(31,000,000)
047202- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
047202- A03	Operating Expenses	11,220,000	10,659,000
047202- A039	General	11,220,000	10,659,000
Total-	PROVISION FOR PTDC FOR MAINTENANCE OF TOURIST INFORMATION CENTERS (TICS) (AUTONOMOUS)	60,220,000	59,659,000

Page 64

NO. 004.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2406 OPERA	ACCOUNTANT GENERAL TIONAL & ADMINISTRATIVE EXPENSES OF L	PAKISTAN REVENU AHORE-DELHI BUS	ES SERVICE (AUTONO	MOUS)
047202- A01	Employees Related Expenses	2,100,000	2,100,000
047202- A011	Pay	700,000	700,000
047202- A011-2	Pay of Other Staff	(700,000)	(700,000)
047202- A012	Allowances	1,400,000	1,400,000
047202- A012-1	Regular Allowances	(1,400,000)	(1,400,000)
047202- A03	Operating Expenses	1,776,000	1,687,000
047202- A039	General	1,776,000	1,687,000
Total-	OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE (AUTONOMOUS)	3,876,000	3,787,000
IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION		(PTDC) (AUTONOMOUS)
047202- A01	Employees Related Expenses	82,000,000	82,000,000	123,100,000
047202- A011	Pay	25,000,000	25,000,000	35,500,000
047202- A011-1	Pay of Officers	(13,000,000)	(13,000,000)	(19,000,000)
047202- A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)	(16,500,000)
047202- A012	Allowances	57,000,000	57,000,000	87,600,000
047202- A012-1	Regular Allowances	(55,000,000)	(55,000,000)	(78,300,000)
047202- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(9,300,000)
047202- A03	Operating Expenses	22,440,000	21,318,000	3,387,000
047202- A039	General	22,440,000	21,318,000	3,387,000
Total-	PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) (AUTONOMOUS)	104,440,000	103,318,000	126,487,000
047202	Total- Tourism	168,536,000	166,764,000	126,487,000
0472	Total- Other Industries	168,536,000	166,764,000	126,487,000
047	Total- Other Industries	168,536,000	166,764,000	126,487,000
04	Total- Economic Affairs	312,648,000	309,570,000	273,730,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archive	s Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01	Employees Related Expenses	84,172,000	84,172,000	74,315,000
095101- A011	Pay	37,341,000	37,341,000	42,846,000
095101- A011-1	Pay of Officers	(14,341,000)	(14,341,000)	(15,310,000)
095101- A011-2	Pay of Other Staff	(23,000,000)	(23,000,000)	(27,536,000)

Page 65

NO. 004.- FC2	1C02 CABINET DIVISION ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
095101- A012	Allowances	46,831,000	46,831,000	31,469,000
095101- A012-	1 Regular Allowances	(40,831,000)	(40,831,000)	(25,189,000)
095101- A012-	2 Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(6,280,000)
095101- A03	Operating Expenses	17,841,000	17,841,000	25,052,000
095101- A032	Communications	822,000	822,000	772,000
095101- A033	Utilities	5,376,000	5,376,000	8,750,000
095101- A034	Occupancy Costs	5,142,000	5,142,000	7,500,000
095101- A038	Travel & Transportation	1,579,000	1,579,000	1,405,000
095101- A039	General	4,922,000	4,922,000	6,625,000
095101- A04	Employees Retirement Benefits 095101-	2,300,000	2,300,000	1,350,000
A041 Pensio	n	2,300,000	2,300,000	1,350,000
095101- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000	1,400,000
095101- A052	Grants Domestic	3,000,000	3,000,000	1,400,000
095101- A09	Physical Assets	3,358,000	1,956,000	1,360,000
095101- A092	Computer Equipment	1,816,000	1,816,000	1,020,000
095101- A094	Other Stores and Stocks	140,000	140,000	140,000
095101- A096	Purchase of Plant and Machinery	748,000		100,000
095101- A097	Purchase of Furniture and Fixture 095101-	654,000		100,000
A13 Repai	rs and Maintenance	12,482,000	11,935,000	14,108,000
095101- A130	Transport	280,000	280,000	250,000
095101- A131	Machinery and Equipment	374,000	374,000	300,000
095101- A132	Furniture and Fixture	140,000	140,000	100,000
095101- A133	Buildings and Structure	11,220,000	10,673,000	13,178,000
095101- A137	Computer Equipment	281,000	281,000	180,000
095101- A138	General	187,000	187,000	100,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD	123,153,000	121,204,000	117,585,000
095101	Total- Archives Library and Museums	123,153,000	121,204,000	117,585,000
0951	Total- Subsidiary Services to Education	123,153,000	121,204,000	117,585,000
095	Total- Subsidiary Services to Education	123,153,000	121,204,000	117,585,000
09	Total- Education Affairs and Services	123,153,000	121,204,000	117,585,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,492,413,000	2,356,663,000	2,685,706,000

Page 66

NO. 004.- FC21	C02 CABINET DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
04 Econo	mic Affairs:
044 Mining 0441 Manufa	and Manufacturing: cturing:
044120 Others	:
KA3164 CONTROLLER STATIONARY AND FORMS (H.Q.)
044120- A01	Employees Related Expenses	56,570,000	56,570,000	41,000,000
044120- A011	Pay	24,611,000	24,611,000	26,851,000
044120- A011-1	Pay of Officers	(6,418,000)	(6,418,000)	(5,742,000)
044120- A011-2	Pay of Other Staff	(18,193,000)	(18,193,000)	(21,109,000)
044120- A012	Allowances	31,959,000	31,959,000	14,149,000
044120- A012-1	Regular Allowances	(31,459,000)	(31,459,000)	(13,649,000)
044120- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
044120- A03	Operating Expenses	5,263,000	4,610,000	4,930,000
044120- A032	Communications	70,000	70,000	85,000
044120- A033	Utilities	608,000	608,000	650,000
044120- A034	Occupancy Costs	4,020,000	3,367,000	3,750,000
044120- A038	Travel & Transportation	374,000	374,000	300,000
044120- A039	General	191,000	191,000	145,000
044120- A04	Employees Retirement Benefits	4,100,000	4,100,000	3,110,000
044120- A041	Pension	4,100,000	4,100,000	3,110,000
044120- A05	Grants, Subsidies and Write off Loans	3,700,000	3,700,000	6,900,000
044120- A052	Grants Domestic	3,700,000	3,700,000	6,900,000
044120- A13	Repairs and Maintenance			60,000
044120- A137	Computer Equipment			60,000
Total-	CONTROLLER STATIONARY AND FORMS (H.Q.)	69,633,000	68,980,000	56,000,000
044120	Total- Others	69,633,000	68,980,000	56,000,000
0441	Total- Manufacturing	69,633,000	68,980,000	56,000,000
044	Total- Mining and Manufacturing	69,633,000	68,980,000	56,000,000
04	Total- Economic Affairs	69,633,000	68,980,000	56,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	69,633,000	68,980,000	56,000,000

Page 67

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

		CHIEF ACCOUNTS OFFICER (	MINISTRY OF FOREIGN AFFAIRS)
04 Econo	mic Affairs:
047 Other	Industries:
0472 Other	Industries:
047202 Tourism :
HQ2239 ANNUAL MEMBERSHIP FEE PACIFIC ASIA TRAVEL ASSOCIATION(PATA)
047202- A03	Operating Expenses		467,000	444,000
047202- A039	General		467,000	444,000
Total-	ANNU ASIA	AL MEMBERSHIP FEE PACIFIC TRAVEL ASSOCIATION(PATA)	467,000	444,000
047202	Total-	Tourism	467,000	444,000
0472	Total-	Other Industries	467,000	444,000
047	Total-	Other Industries	467,000	444,000
04	Total-	Economic Affairs	467,000	444,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	467,000	444,000
	TOTAL	- DEMAND	2,562,513,000 2,4	26,087,000	2,741,706,000

Page 68

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 838,033,000

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

CABINET SECRETARIAT .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	393,000,000	373,350,000	838,033,000
	Total	393,000,000	373,350,000	838,033,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			140,000,000
A012	Allowances			140,000,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)			(140,000,000)
A03	Operating Expenses	278,620,000	256,961,000	271,233,000
A09	Physical Assets	650,000		79,000,000
A13	Repairs and Maintenance	113,730,000	116,389,000	347,800,000
	Total	393,000,000	373,350,000	838,033,000

Page 69

NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief	measures :
ID0042 RELIEF MEASURES
107101- A03	Operating Expenses	96,620,000	89,961,000	140,033,000
107101- A033	Utilities	11,500,000	11,500,000	20,500,000
107101- A034	Occupancy Costs	16,000,000	16,000,000	15,000,000
107101- A036	Motor Vehicles	2,000,000	2,000,000	4,000,000
107101- A038	Travel & Transportation	12,000	12,000	20,000
107101- A039	General	67,108,000	60,449,000	100,513,000
107101- A09	Physical Assets	650,000		79,000,000
107101- A096	Purchase of Plant and Machinery	500,000		78,000,000
107101- A097	Purchase of Furniture and Fixture	150,000		1,000,000
107101- A13	Repairs and Maintenance	113,730,000	116,389,000	347,800,000
107101- A130	Transport	112,500,000	112,500,000	252,000,000
107101- A131	Machinery and Equipment	250,000	250,000	500,000
107101- A132	Furniture and Fixture	100,000	100,000	500,000
107101- A133	Buildings and Structure	830,000	3,489,000	94,300,000
107101- A137	Computer Equipment	50,000	50,000	500,000
Total-	RELIEF MEASURES	211,000,000	206,350,000	566,833,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A01	Employees Related Expenses			140,000,000
107101- A012	Allowances			140,000,000
107101- A012-	2 Other Allowances (Excluding TA)			(140,000,000)
107101- A03	Operating Expenses	182,000,000	167,000,000	131,200,000
107101- A039	General	182,000,000	167,000,000	131,200,000
Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	182,000,000	167,000,000	271,200,000
107101	Total- Relief measures	393,000,000	373,350,000	838,033,000
1071	Total- Administration	393,000,000	373,350,000	838,033,000
107	Total- Administration	393,000,000	373,350,000	838,033,000
10	Total- Social Protection	393,000,000	373,350,000	838,033,000
	Total- ACCOUNTANT GENERAL	393,000,000	373,350,000	838,033,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	393,000,000	373,350,000	838,033,000

Page 70

DEMANDS FOR GRANTS

NO. 006.- INTELLIGENCE BUREAU

DEMAND NO. 006

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for INTELLIGENCE BUREAU.

Voted

Rs. 12,247,331,000

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

CABINET SECRETARIAT .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	10,313,000,000	11,261,514,000	12,247,331,000
	Affairs, External Affairs
	Total	10,313,000,000	11,261,514,000	12,247,331,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,500,000,000	7,500,000,000	9,111,996,000
A012	Allowances	7,500,000,000	7,500,000,000	9,111,996,000
A012-1	Regular Allowances	(7,500,000,000)	(7,500,000,000)	(9,111,996,000)
A03	Operating Expenses	2,813,000,000	3,761,514,000	3,135,335,000
	Total	10,313,000,000	11,261,514,000	12,247,331,000

Page 71

NO. 006.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 011101 IB1686	Executive and Legislative Organs: Parliamentary/legislative Affairs : "INTELLIGENCE BUREAU HQ, ISLAMABAD"
011101	- A01	Employees Related Expenses	2,100,000,000	2,100,000,000	2,237,636,000
011101	- A012	Allowances	2,100,000,000	2,100,000,000	2,237,636,000
011101	- A012-1	Regular Allowances	(2,100,000,000)	(2,100,000,000)	(2,237,636,000)
011101	- A03	Operating Expenses	1,720,000,000	2,407,079,000	1,761,335,000
011101	- A039	General	1,720,000,000	2,407,079,000	1,761,335,000
	Total-	"INTELLIGENCE BUREAU HQ, ISLAMABAD"	3,820,000,000	4,507,079,000	3,998,971,000
IB1687	"INTELLIGENCE BUREAU ACADEMY, ISLAMABAD"
011101	- A01	Employees Related Expenses	200,000,000	200,000,000	228,000,000
011101	- A012	Allowances	200,000,000	200,000,000	228,000,000
011101	- A012-1	Regular Allowances	(200,000,000)	(200,000,000)	(228,000,000)
011101	- A03	Operating Expenses	55,000,000	71,155,000	72,000,000
011101	- A039	General	55,000,000	71,155,000	72,000,000
	Total-	"INTELLIGENCE BUREAU ACADEMY, ISLAMABAD"	255,000,000	271,155,000	300,000,000
IB1689	"CAPITAL REGION HQ, IB, ISLAMABAD"
011101	- A01	Employees Related Expenses	600,000,000	600,000,000	720,000,000
011101	- A012	Allowances	600,000,000	600,000,000	720,000,000
011101	- A012-1	Regular Allowances	(600,000,000)	(600,000,000)	(720,000,000)
011101	- A03	Operating Expenses	140,000,000	193,825,000	200,000,000
011101	- A039	General	140,000,000	193,825,000	200,000,000
	Total-	"CAPITAL REGION HQ, IB, ISLAMABAD"	740,000,000	793,825,000	920,000,000
IB2346	"AZAD	JAMMU & KASHMIR REGIONAL HQ, IB," MUZAFFARABAD
011101	- A01	Employees Related Expenses	190,000,000	190,000,000	190,000,000
011101	- A012	Allowances	190,000,000	190,000,000	190,000,000
011101	- A012-1	Regular Allowances	(190,000,000)	(190,000,000)	(190,000,000)
011101	- A03	Operating Expenses	38,000,000	46,075,000	45,000,000

Page 72

NO. 006.- FC2 011101- A039	1B03 IN Gen	TELLIGENCE BUREAU ACCOUNTANT GENERAL P eral	2022-2023 Budget Estimate Rs AKISTAN REVENU 38,000,000	DEMAN 2022-2023 Revised Estimate Rs ES 46,075,000	DS FOR GRANTS 2023-2024 Budget Estimate Rs 45,000,000
Total-	"AZAD	JAMMU & KASHMIR REGIONAL	228,000,000	236,075,000	235,000,000
	HQ, IB	," MUZAFFARABAD
IB9217 PAY AND ALLOWANCES (INTELLIGENCE BUREAU)
011101- A01	Employees Related Expenses				1,036,360,000
011101- A012	Allowances				1,036,360,000
011101- A012-	1 Reg	ular Allowances			(1,036,360,000)
Total-	PAY AND ALLOWANCES (INTELLIGENCE BUREAU)				1,036,360,000
011101	Total-	Parliamentary/legislative Affairs	5,043,000,000	5,808,134,000	6,490,331,000
0111	Total-	Executive and Legislative Organs	5,043,000,000	5,808,134,000	6,490,331,000
011	Total-	Executive & Legislative	5,043,000,000	5,808,134,000	6,490,331,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	5,043,000,000	5,808,134,000	6,490,331,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,043,000,000	5,808,134,000	6,490,331,000

Page 73

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
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:
0111	Executive and Legislative Organs:
011101 LO139	Parlia 0 PUNJ	mentar AB PR	y/legislative Affairs : OVINCIAL HQ IB LAHORE
011101	- A01	Employees Related Expenses		1,650,000,000	1,650,000,000	1,800,000,000
011101	- A012	Allowances		1,650,000,000	1,650,000,000	1,800,000,000
011101	- A012-	1 Reg	ular Allowances	(1,650,000,000)	(1,650,000,000)	(1,800,000,000)
011101	- A03	Operating Expenses		330,000,000	396,700,000	420,000,000
011101	- A039	General		330,000,000	396,700,000	420,000,000
	Total-	PUNJAB PROVINCIAL HQ IB LAHORE		1,980,000,000	2,046,700,000	2,220,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,980,000,000	2,046,700,000	2,220,000,000
0	111	Total-	Executive and Legislative Organs	1,980,000,000	2,046,700,000	2,220,000,000
0	11	Total-	Executive & Legislative	1,980,000,000	2,046,700,000	2,220,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,980,000,000	2,046,700,000	2,220,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,980,000,000	2,046,700,000	2,220,000,000

Page 74

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 PR703	Execu Parlia 4 KHYB	tive an mentar ER PA	d Legislative Organs: y/legislative Affairs : KHTUNKHWA PROVINCIAL HQ IB PES	HAWAR
011101	- A01	Employees Related Expenses		900,000,000	900,000,000	960,000,000
011101	- A012	Allowances		900,000,000	900,000,000	960,000,000
011101	- A012-	1 Reg	ular Allowances	(900,000,000)	(900,000,000)	(960,000,000)
011101	- A03	Operating Expenses		175,000,000	245,150,000	245,000,000
011101	- A039	General		175,000,000	245,150,000	245,000,000
	Total-	KHYB HQ IB	ER PAKHTUNKHWA PROVINCIAL PESHAWAR	1,075,000,000	1,145,150,000	1,205,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,075,000,000	1,145,150,000	1,205,000,000
0	111	Total-	Executive and Legislative Organs	1,075,000,000	1,145,150,000	1,205,000,000
0	11	Total-	Executive & Legislative	1,075,000,000	1,145,150,000	1,205,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,075,000,000	1,145,150,000	1,205,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,075,000,000	1,145,150,000	1,205,000,000

Page 75

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 KA705	Execu Parlia 0 "SIND	tive an mentar H PRO	d Legislative Organs: y/legislative Affairs : VINCIAL HQ, IB, KARACHI"
011101	- A01	Employees Related Expenses		1,180,000,000	1,180,000,000	1,260,000,000
011101	- A012	Allowances		1,180,000,000	1,180,000,000	1,260,000,000
011101	- A012-	1 Reg	ular Allowances	(1,180,000,000)	(1,180,000,000)	(1,260,000,000)
011101	- A03	Operating Expenses		210,000,000	249,815,000	245,000,000
011101	- A039	General		210,000,000	249,815,000	245,000,000
	Total-	"SINDH PROVINCIAL HQ, IB, KARACHI"		1,390,000,000	1,429,815,000	1,505,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,390,000,000	1,429,815,000	1,505,000,000
0	111	Total-	Executive and Legislative Organs	1,390,000,000	1,429,815,000	1,505,000,000
0	11	Total-	Executive & Legislative	1,390,000,000	1,429,815,000	1,505,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,390,000,000	1,429,815,000	1,505,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,390,000,000	1,429,815,000	1,505,000,000

Page 76

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0111 011101 QA702	Execu Parlia 8 BALO	tive an mentar CHIST	d Legislative Organs: y/legislative Affairs : AN PROVINCIAL HQ IB QUETTA
011101	- A01	Employees Related Expenses		480,000,000	480,000,000	480,000,000
011101	- A012	Allowances		480,000,000	480,000,000	480,000,000
011101	- A012-	1 Reg	ular Allowances	(480,000,000)	(480,000,000)	(480,000,000)
011101	- A03	Operating Expenses		105,000,000	109,440,000	105,000,000
011101	- A039	General		105,000,000	109,440,000	105,000,000
	Total-	BALOCHISTAN PROVINCIAL HQ IB QUETTA		585,000,000	589,440,000	585,000,000
0	11101	Total-	Parliamentary/legislative Affairs	585,000,000	589,440,000	585,000,000
0	111	Total-	Executive and Legislative Organs	585,000,000	589,440,000	585,000,000
0	11	Total-	Executive & Legislative	585,000,000	589,440,000	585,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	585,000,000	589,440,000	585,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	585,000,000	589,440,000	585,000,000

Page 77

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101	Execu Parlia	tive an mentar	d Legislative Organs: y/legislative Affairs :
GL709	4 "GILGIT BALTISTAN REGIONAL HQ, IB, GILGI
011101	- A01	Employees Related Expenses		200,000,000	200,000,000	200,000,000
011101	- A012	Allowances		200,000,000	200,000,000	200,000,000
011101	- A012-	1 Regu	lar Allowances	(200,000,000)	(200,000,000)	(200,000,000)
011101	- A03	Operating Expenses		40,000,000	42,275,000	42,000,000
011101	- A039	General		40,000,000	42,275,000	42,000,000
	Total-	"GILGIT BALTISTAN REGIONAL HQ, IB, GILGI		240,000,000	242,275,000	242,000,000
0	11101	Total-	Parliamentary/legislative Affairs	240,000,000	242,275,000	242,000,000
0	111	Total-	Executive and Legislative Organs	240,000,000	242,275,000	242,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	240,000,000	242,275,000	242,000,000
0	1	Total-	General Public Service	240,000,000	242,275,000	242,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	240,000,000	242,275,000	242,000,000
		TOTAL	- DEMAND	10,313,000,000	11,261,514,000	12,247,331,000

Page 78

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted Rs. 16,633,495,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
017	Research and Development General Public Services	13,794,000,000	13,727,000,000	16,633,495,000
	Total	13,794,000,000	13,727,000,000	16,633,495,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			14,327,302,000
A011	Pay			6,950,000,000
A011-1	Pay of Officers			(3,127,500,000)
A011-2	Pay of Other Staff			(3,822,500,000)
A012	Allowances			7,377,302,000
A012-1	Regular Allowances			(4,550,497,000)
A012-2	Other Allowances (Excluding TA)			(2,826,805,000)
A03	Operating Expenses	13,794,000,000	13,727,000,000	2,306,193,000
	Total	13,794,000,000	13,727,000,000	16,633,495,000

Page 79

NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB9218 PAY AND ALLOWANCES (ATOMIC ENERGY)
017101- A01	Employees Related Expenses				1,629,527,000
017101- A012	Allowances				1,629,527,000
017101- A012-	1 Regu	lar Allowances			(1,629,527,000)
Total-	PAY AND ALLOWANCES (ATOMIC ENERGY)				1,629,527,000
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)
017101- A01	Employees Related Expenses				12,697,775,000
017101- A011	Pay				6,950,000,000
017101- A011-	1 Pay	of Officers			(3,127,500,000)
017101- A011-	2 Pay	of Other Staff			(3,822,500,000)
017101- A012	Allowances				5,747,775,000
017101- A012-	1 Regu	lar Allowances			(2,920,970,000)
017101- A012-	2 Othe	r Allowances (Excluding TA)			(2,826,805,000)
017101- A03	Operating Expenses		13,794,000,000	13,727,000,000	2,306,193,000
017101- A039	General		13,794,000,000	13,727,000,000	2,306,193,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)		13,794,000,000	13,727,000,000	15,003,968,000
017101	Total-	Atomic Energy	13,794,000,000	13,727,000,000	16,633,495,000
0171	Total-	Research & Dev. General Public Services	13,794,000,000	13,727,000,000	16,633,495,000
017	Total-	Research and Development General Public Services	13,794,000,000	13,727,000,000	16,633,495,000
01	Total-	General Public Service	13,794,000,000	13,727,000,000	16,633,495,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	13,794,000,000	13,727,000,000	16,633,495,000
	TOTAL	- DEMAND	13,794,000,000	13,727,000,000	16,633,495,000

Page 80

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 1,644,015,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,409,000,000	1,399,850,000	1,644,015,000
	Services
	Total	1,409,000,000	1,399,850,000	1,644,015,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,185,000,000	1,226,000,000	1,551,885,000
A011	Pay	545,000,000	812,750,000	825,000,000
A011-1	Pay of Officers	(355,000,000)	(529,150,000)	(535,000,000)
A011-2	Pay of Other Staff	(190,000,000)	(283,600,000)	(290,000,000)
A012	Allowances	640,000,000	413,250,000	726,885,000
A012-1	Regular Allowances	(545,000,000)	(318,250,000)	(535,132,000)
A012-2	Other Allowances (Excluding TA)	(95,000,000)	(95,000,000)	(191,753,000)
A03	Operating Expenses	224,000,000	173,850,000	92,130,000
	Total	1,409,000,000	1,399,850,000	1,644,015,000

Page 81

NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017101	Atomic Energy :
IB0923	PAKISTAN NUCLEAR REGULATORY AUTHORITY		(AUTONOMOUS)
017101	- A01	Employees Related Expenses	1,185,000,000	1,226,000,000	1,386,753,000
017101	- A011	Pay	545,000,000	812,750,000	825,000,000
017101	- A011-	1 Pay of Officers	(355,000,000)	(529,150,000)	(535,000,000)
017101	- A011-	2 Pay of Other Staff	(190,000,000)	(283,600,000)	(290,000,000)
017101	- A012	Allowances	640,000,000	413,250,000	561,753,000
017101	- A012-	1 Regular Allowances	(545,000,000)	(318,250,000)	(370,000,000)
017101	- A012-	2 Other Allowances (Excluding TA)	(95,000,000)	(95,000,000)	(191,753,000)
017101	- A03	Operating Expenses	224,000,000	173,850,000	92,130,000
017101	- A039	General	224,000,000	173,850,000	92,130,000
	Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY (AUTONOMOUS)	1,409,000,000	1,399,850,000	1,478,883,000
IB9219	PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101	- A01	Employees Related Expenses			165,132,000
017101	- A012	Allowances			165,132,000
017101	- A012-	1 Regular Allowances			(165,132,000)
	Total-	PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)			165,132,000
0	17101	Total- Atomic Energy	1,409,000,000	1,399,850,000	1,644,015,000
0	171	Total- Research & Dev. General Public Services	1,409,000,000	1,399,850,000	1,644,015,000
0	17	Total- Research and Development General Public Services	1,409,000,000	1,399,850,000	1,644,015,000
0	1	Total- General Public Service	1,409,000,000	1,399,850,000	1,644,015,000
		Total- ACCOUNTANT GENERAL	1,409,000,000	1,399,850,000	1,644,015,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	1,409,000,000	1,399,850,000	1,644,015,000

Page 82

DEMANDS FOR GRANTS

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted Rs. 1,001,450,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
061	Housing Development	969,000,000	563,700,000	1,001,450,000
	Total	969,000,000	563,700,000	1,001,450,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	363,000,000	363,000,000	383,304,000
A011	Pay	87,000,000	113,600,000	113,000,000
A011-	1 Pay of Officers	(56,000,000)	(68,700,000)	(68,000,000)
A011-	2 Pay of Other Staff	(31,000,000)	(44,900,000)	(45,000,000)
A012	Allowances	276,000,000	249,400,000	270,304,000
A012-	1 Regular Allowances	(250,000,000)	(219,000,000)	(240,304,000)
A012-	2 Other Allowances (Excluding TA)	(26,000,000)	(30,400,000)	(30,000,000)
A03	Operating Expenses	106,000,000	100,700,000	118,146,000
A05	Grants, Subsidies and Write off Loans	500,000,000	100,000,000	500,000,000
	Total	969,000,000	563,700,000	1,001,450,000

Page 83

NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
06 Housi	ng And Community Amenities:
061 Housi	ng Development:
0611 Housi	ng development:
061101 Admin IB1074 NAYA	istration : PAKISTAN HOUSING AND DEVELOPMENT A	UTHORITY ISLAMABAD	(AUTONOMOUS)
061101- A01	Employees Related Expenses	363,000,000	363,000,000	339,709,000
061101- A011	Pay	87,000,000	113,600,000	113,000,000
061101- A011-	1 Pay of Officers	(56,000,000)	(68,700,000)	(68,000,000)
061101- A011-	2 Pay of Other Staff	(31,000,000)	(44,900,000)	(45,000,000)
061101- A012	Allowances	276,000,000	249,400,000	226,709,000
061101- A012-	1 Regular Allowances	(250,000,000)	(219,000,000)	(196,709,000)
061101- A012-	2 Other Allowances (Excluding TA)	(26,000,000)	(30,400,000)	(30,000,000)
061101- A03	Operating Expenses	106,000,000	100,700,000	118,146,000
061101- A039	General	106,000,000	100,700,000	118,146,000
Total-	NAYA PAKISTAN HOUSING AND	469,000,000	463,700,000	457,855,000
	DEVELOPMENT AUTHORITY ISLAMABAD (AUTONOMOUS)
IB3507 NAYA	PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05	Grants, Subsidies and Write off Loans	500,000,000	100,000,000	500,000,000
061101- A051	Subsidies	500,000,000	100,000,000	500,000,000
Total-	NAYA PAKISTAN HOUSING &	500,000,000	100,000,000	500,000,000
	DEVELOPMENT AUTHORITY
IB9220 PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY)
061101- A01	Employees Related Expenses			43,595,000
061101- A012	Allowances			43,595,000
061101- A012-	1 Regular Allowances			(43,595,000)
Total-	PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY)			43,595,000
061101	Total- Administration	969,000,000	563,700,000	1,001,450,000
0611	Total- Housing development	969,000,000	563,700,000	1,001,450,000
061	Total- Housing Development	969,000,000	563,700,000	1,001,450,000
06	Total- Housing And Community Amenities	969,000,000	563,700,000	1,001,450,000
	Total- ACCOUNTANT GENERAL	969,000,000	563,700,000	1,001,450,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	969,000,000	563,700,000	1,001,450,000

Page 84

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 625,392,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	465,000,000	483,048,000	625,392,000
	Total	465,000,000	483,048,000	625,392,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	331,050,000	334,550,000	410,102,000
A011	Pay	122,922,000	122,722,000	180,014,000
A011-1	Pay of Officers	(32,061,000)	(32,061,000)	(44,948,000)
A011-2	Pay of Other Staff	(90,861,000)	(90,661,000)	(135,066,000)
A012	Allowances	208,128,000	211,828,000	230,088,000
A012-1	Regular Allowances	(166,732,000)	(136,083,000)	(189,659,000)
A012-2	Other Allowances (Excluding TA)	(41,396,000)	(75,745,000)	(40,429,000)
A03	Operating Expenses	96,410,000	132,470,000	182,654,000
A04	Employees Retirement Benefits	4,389,000	2,989,000	8,462,000
A05	Grants, Subsidies and Write off Loans	3,500,000	2,048,000	3,500,000
A09	Physical Assets	18,500,000	2,607,000	4,124,000
A13	Repairs and Maintenance	11,151,000	8,384,000	16,550,000
	Total	465,000,000	483,048,000	625,392,000

Page 85

NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 011102 IB0904	Execu Federa TOUR	tive and Legislative Organs: l Executive : EXPENSES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	1,500,000	3,000,000	4,500,000
011102	- A038	Travel & Transportation	500,000		500,000
011102	- A039	General	1,000,000	3,000,000	4,000,000
	Total-	TOUR EXPENSES-PM OFFICE (INT.)	1,500,000	3,000,000	4,500,000
IB0905	SALAR	Y OF PRIME MINISTER-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	2,461,000	2,461,000	2,461,000
011102	- A011	Pay	1,288,000	1,288,000	1,288,000
011102	- A011-1	Pay of Officers	(1,288,000)	(1,288,000)	(1,288,000)
011102	- A012	Allowances	1,173,000	1,173,000	1,173,000
011102	- A012-1	Regular Allowances	(1,133,000)	(1,133,000)	(1,133,000)
011102	- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)	(40,000)
	Total-	SALARY OF PRIME MINISTER-PM OFFICE (INT.)	2,461,000	2,461,000	2,461,000
IB0906	PRESE	NT AND CHARITIES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	1,000,000	1,000,000	1,800,000
011102	- A039	General	1,000,000	1,000,000	1,800,000
	Total-	PRESENT AND CHARITIES-PM OFFICE (INT.)	1,000,000	1,000,000	1,800,000
IB0907	MISCELLANEOUS-PM OFFICE (INT.)
011102	- A03	Operating Expenses	14,200,000	33,000,000	52,474,000
011102	- A039	General	14,200,000	33,000,000	52,474,000
011102	- A09	Physical Assets	1,000,000	1,600,000	2,000,000
011102	- A098	Purchase of Other Assets	1,000,000	1,600,000	2,000,000
	Total-	MISCELLANEOUS-PM OFFICE (INT.)	15,200,000	34,600,000	54,474,000
IB0909	STAFF	AND HOUSEHOLD-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	210,474,000	221,324,000	251,092,000
011102	- A011	Pay	76,262,000	76,262,000	115,073,000
011102	- A011-1	Pay of Officers	(30,773,000)	(30,773,000)	(43,660,000)

Page 86

NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2	Pay of Other Staff	(45,489,000)	(45,489,000)	(71,413,000)
011102- A012	Allowances	134,212,000	145,062,000	136,019,000
011102- A012-1	Regular Allowances	(106,007,000)	(96,120,000)	(109,378,000)
011102- A012-2	Other Allowances (Excluding TA)	(28,205,000)	(48,942,000)	(26,641,000)
011102- A03	Operating Expenses	28,130,000	25,530,000	32,520,000
011102- A032	Communications	5,330,000	4,130,000	4,670,000
011102- A034	Occupancy Costs	9,000,000	9,000,000	11,000,000
011102- A038	Travel & Transportation	7,350,000	7,550,000	8,400,000
011102- A039	General	6,450,000	4,850,000	8,450,000
011102- A04	Employees Retirement Benefits	1,260,000	1,260,000	2,524,000
011102- A041	Pension	1,260,000	1,260,000	2,524,000
011102- A05	Grants, Subsidies and Write off Loans	3,500,000	2,048,000	3,500,000
011102- A052	Grants Domestic	3,500,000	2,048,000	3,500,000
011102- A09	Physical Assets	1,500,000	907,000	1,800,000
011102- A092	Computer Equipment	700,000	700,000	1,400,000
011102- A096	Purchase of Plant and Machinery	800,000	207,000	400,000
011102- A13	Repairs and Maintenance	1,300,000	1,533,000	3,000,000
011102- A131	Machinery and Equipment	1,000,000	1,000,000	2,200,000
011102- A137	Computer Equipment	300,000	533,000	800,000
Total- (	STAFF AND HOUSEHOLD-PM OFFICE INT.)	246,164,000	252,602,000	294,436,000
IB0910 WAGES	OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	81,038,000	77,991,000	80,856,000
011102- A011	Pay	33,124,000	33,124,000	45,932,000
011102- A011-2	Pay of Other Staff	(33,124,000)	(33,124,000)	(45,932,000)
011102- A012	Allowances	47,914,000	44,867,000	34,924,000
011102- A012-1	Regular Allowances	(39,151,000)	(25,876,000)	(25,860,000)
011102- A012-2	Other Allowances (Excluding TA)	(8,763,000)	(18,991,000)	(9,064,000)
011102- A03	Operating Expenses	25,868,000	38,428,000	32,700,000
011102- A038	Travel & Transportation	2,300,000	3,260,000	2,800,000
011102- A039	General	23,568,000	35,168,000	29,900,000
011102- A04	Employees Retirement Benefits	1,825,000	725,000	2,969,000
011102- A041	Pension	1,825,000	725,000	2,969,000
Total-	WAGES OF HOUSEHOLD-PM OFFICE (INT.)	108,731,000	117,144,000	116,525,000

Page 87

NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL)	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
IB0911 STATE	ACCOUNTANT GENERAL PA CONVEYANCE AND MOTOR CAR PM OFFICE (I	KISTAN REVENUES NT.)
011102- A01	Employees Related Expenses	5,340,000	5,240,000	5,535,000
011102- A011	Pay	1,991,000	1,991,000	2,875,000
011102- A011-2	Pay of Other Staff	(1,991,000)	(1,991,000)	(2,875,000)
011102- A012	Allowances	3,349,000	3,249,000	2,660,000
011102- A012-1	Regular Allowances	(2,599,000)	(1,786,000)	(1,842,000)
011102- A012-2	Other Allowances (Excluding TA)	(750,000)	(1,463,000)	(818,000)
011102- A03	Operating Expenses	21,062,000	27,362,000	53,660,000
011102- A036	Motor Vehicles	812,000	212,000	410,000
011102- A038	Travel & Transportation	20,250,000	27,150,000	50,250,000
011102- A039	General			3,000,000
011102- A04	Employees Retirement Benefits			444,000
011102- A041	Pension			444,000
011102- A09	Physical Assets	15,000,000
011102- A095	Purchase of Transport	15,000,000
011102- A13	Repairs and Maintenance	9,000,000	6,000,000	12,000,000
011102- A130	Transport	9,000,000	6,000,000	12,000,000
Total-	STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)	50,402,000	38,602,000	71,639,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	4,871,000	3,571,000	3,852,000
011102- A011	Pay	1,426,000	1,226,000	1,512,000
011102- A011-2	Pay of Other Staff	(1,426,000)	(1,226,000)	(1,512,000)
011102- A012	Allowances	3,445,000	2,345,000	2,340,000
011102- A012-1	Regular Allowances	(2,881,000)	(1,781,000)	(1,802,000)
011102- A012-2	Other Allowances (Excluding TA)	(564,000)	(564,000)	(538,000)
011102- A03	Operating Expenses	3,900,000	3,400,000	4,200,000
011102- A038	Travel & Transportation	200,000	200,000	200,000
011102- A039	General	3,700,000	3,200,000	4,000,000
011102- A04	Employees Retirement Benefits	1,000,000	1,000,000	1,478,000
011102- A041	Pension	1,000,000	1,000,000	1,478,000
011102- A09	Physical Assets	500,000		100,000
011102- A096	Purchase of Plant and Machinery	500,000		100,000
011102- A13	Repairs and Maintenance	50,000	50,000	450,000
011102- A131	Machinery and Equipment	50,000	50,000	450,000
Total-	SECRETARIAT DISPENSARY-PM OFFICE (INT.)	10,321,000	8,021,000	10,080,000

Page 88

NO. 010.- FC2	1P32 PRIME MINISTER'S OFFICE (INTERNAL)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB0913 ESTAT	ACCOUNTANT GENERAL P E GARDEN ESTABLISHMENT- PM OFFICE	AKISTAN REVENUES
011102- A01	Employees Related Expenses	26,866,000	23,963,000	25,219,000
011102- A011	Pay	8,831,000	8,831,000	13,334,000
011102- A011-	2 Pay of Other Staff	(8,831,000)	(8,831,000)	(13,334,000)
011102- A012	Allowances	18,035,000	15,132,000	11,885,000
011102- A012-	1 Regular Allowances	(14,961,000)	(9,387,000)	(8,557,000)
011102- A012-	2 Other Allowances (Excluding TA)	(3,074,000)	(5,745,000)	(3,328,000)
011102- A03	Operating Expenses	750,000	750,000	800,000
011102- A038	Travel & Transportation	500,000	500,000	500,000
011102- A039	General	250,000	250,000	300,000
011102- A04	Employees Retirement Benefits	304,000	4,000	1,047,000
011102- A041	Pension	304,000	4,000	1,047,000
011102- A09	Physical Assets	500,000	100,000	224,000
011102- A096	Purchase of Plant and Machinery	400,000		100,000
011102- A098	Purchase of Other Assets	100,000	100,000	124,000
011102- A13	Repairs and Maintenance	801,000	801,000	1,100,000
011102- A131	Machinery and Equipment	300,000	300,000	600,000
011102- A138	General	501,000	501,000	500,000
Total-	ESTATE GARDEN ESTABLISHMENT- PM OFFICE	29,221,000	25,618,000	28,390,000
IB9221 PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE		(INTERNAL))
011102- A01	Employees Related Expenses			41,087,000
011102- A012	Allowances			41,087,000
011102- A012-	1 Regular Allowances			(41,087,000)
Total-	PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))			41,087,000
011102	Total- Federal Executive	465,000,000	483,048,000	625,392,000
0111	Total- Executive and Legislative Organs	465,000,000	483,048,000	625,392,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	465,000,000	483,048,000	625,392,000
01	Total- General Public Service	465,000,000	483,048,000	625,392,000
	Total- ACCOUNTANT GENERAL	465,000,000	483,048,000	625,392,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	465,000,000	483,048,000	625,392,000

Page 89

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

Rs. 634,990,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	528,000,000	528,000,000	634,990,000
	Total	528,000,000	528,000,000	634,990,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	423,000,000	423,000,000	514,990,000
A011	Pay	195,000,000	195,000,000	207,000,000
A011-1	Pay of Officers	(145,000,000)	(145,000,000)	(145,000,000)
A011-2	Pay of Other Staff	(50,000,000)	(50,000,000)	(62,000,000)
A012	Allowances	228,000,000	228,000,000	307,990,000
A012-1	Regular Allowances	(205,000,000)	(149,550,000)	(273,990,000)
A012-2	Other Allowances (Excluding TA)	(23,000,000)	(78,450,000)	(34,000,000)
A03	Operating Expenses	61,300,000	72,910,000	81,600,000
A04	Employees Retirement Benefits	25,000,000	15,070,000	21,000,000
A05	Grants, Subsidies and Write off Loans	11,300,000	11,300,000	11,300,000
A09	Physical Assets	1,400,000	70,000
A13	Repairs and Maintenance	6,000,000	5,650,000	6,100,000
	Total	528,000,000	528,000,000	634,990,000

Page 90

NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			:
0111	Executive and Legislative Organs:
011102 IB0947	Federal PRIME M	Executive : INISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses	423,000,000	423,000,000	460,000,000
011102	- A011	Pay	195,000,000	195,000,000	207,000,000
011102	- A011-1	Pay of Officers	(145,000,000)	(145,000,000)	(145,000,000)
011102	- A011-2	Pay of Other Staff	(50,000,000)	(50,000,000)	(62,000,000)
011102	- A012	Allowances	228,000,000	228,000,000	253,000,000
011102	- A012-1	Regular Allowances	(205,000,000)	(149,550,000)	(219,000,000)
011102	- A012-2	Other Allowances (Excluding TA)	(23,000,000)	(78,450,000)	(34,000,000)
011102	- A03	Operating Expenses	61,300,000	72,910,000	81,600,000
011102	- A032	Communications	4,750,000	4,450,000	4,900,000
011102	- A034	Occupancy Costs	12,250,000	15,770,000	18,200,000
011102	- A036	Motor Vehicles	200,000	90,000	200,000
011102	- A038	Travel & Transportation	29,400,000	41,945,000	41,800,000
011102	- A039	General	14,700,000	10,655,000	16,500,000
011102	- A04	Employees Retirement Benefits	25,000,000	15,070,000	21,000,000
011102	- A041	Pension	25,000,000	15,070,000	21,000,000
011102	- A05	Grants, Subsidies and Write off Loans	11,300,000	11,300,000	11,300,000
011102	- A052	Grants Domestic	11,300,000	11,300,000	11,300,000
011102	- A09	Physical Assets	1,400,000	70,000
011102	- A092	Computer Equipment	400,000	20,000
011102	- A096	Purchase of Plant and Machinery	980,000	49,000
011102	- A097	Purchase of Furniture and Fixture	20,000	1,000
011102	- A13	Repairs and Maintenance	6,000,000	5,650,000	6,100,000
011102	- A130	Transport	5,000,000	5,000,000	5,000,000
011102	- A131	Machinery and Equipment	800,000	640,000	900,000
011102	- A137	Computer Equipment	200,000	10,000	200,000
	Total- PRIME MINISTER'S OFFICE (PUBLIC)		528,000,000	528,000,000	580,000,000

Page 91

NO. 011.- FC2	1P34 PRIME MINISTER'S OFFICE (PUBLIC)	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
IB9222 PAY AND ALLOWANCES (PRIME MINISTER'S OFFIC		E (PUBLIC))
011102- A01	Employees Related Expenses			54,990,000
011102- A012	Allowances			54,990,000
011102- A012-	1 Regular Allowances			(54,990,000)
Total-	PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC))			54,990,000
011102	Total- Federal Executive	528,000,000	528,000,000	634,990,000
0111	Total- Executive and Legislative Organs	528,000,000	528,000,000	634,990,000
011	Total- Executive & Legislative	528,000,000	528,000,000	634,990,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	528,000,000	528,000,000	634,990,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	528,000,000	528,000,000	634,990,000
	TOTAL - DEMAND	528,000,000	528,000,000	634,990,000

Page 92

DEMANDS FOR GRANTS

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

Rs. 700,236,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	268,052,000	263,055,000	259,546,000
107	Administration	362,593,000	18,358,912,000	440,690,000
	Total	630,645,000	18,621,967,000	700,236,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	390,408,000	407,394,000	446,236,000
A011	Pay	108,044,000	149,429,000	119,287,000
A011-1	Pay of Officers	(56,890,000)	(79,890,000)	(61,479,000)
A011-2	Pay of Other Staff	(51,154,000)	(69,539,000)	(57,808,000)
A012	Allowances	282,364,000	257,965,000	326,949,000
A012-1	Regular Allowances	(162,055,000)	(143,994,000)	(201,400,000)
A012-2	Other Allowances (Excluding TA)	(120,309,000)	(113,971,000)	(125,549,000)
A03	Operating Expenses	200,779,000	187,888,000	254,000,000
A04	Employees Retirement Benefits	18,000,000	13,500,000
A06	Transfers	1,460,000	18,000,000,000
A09	Physical Assets	8,835,000	3,580,000
A12	Civil works	187,000	178,000
A13	Repairs and Maintenance	10,976,000	9,427,000
	Total	630,645,000	18,621,967,000	700,236,000

Page 93

NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 IB0936	Federal EARTH	Executive : QUAKE RECONSTRUCTION AND REHABILIT	ATION AUTHORITY (ERRA) (AUTONOMOUS)
011102	- A01	Employees Related Expenses	168,109,000	168,109,000	154,546,000
011102	- A011	Pay	45,500,000	61,000,000	51,500,000
011102	- A011-1	Pay of Officers	(26,000,000)	(36,000,000)	(28,000,000)
011102	- A011-2	Pay of Other Staff	(19,500,000)	(25,000,000)	(23,500,000)
011102	- A012	Allowances	122,609,000	107,109,000	103,046,000
011102	- A012-1	Regular Allowances	(71,500,000)	(50,109,000)	(52,500,000)
011102	- A012-2	Other Allowances (Excluding TA)	(51,109,000)	(57,000,000)	(50,546,000)
011102	- A03	Operating Expenses	99,943,000	94,946,000	105,000,000
011102	- A039	General	99,943,000	94,946,000	105,000,000
	Total-	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA) (AUTONOMOUS)	268,052,000	263,055,000	259,546,000
0	11102	Total- Federal Executive	268,052,000	263,055,000	259,546,000
0	111	Total- Executive and Legislative Organs	268,052,000	263,055,000	259,546,000
0	11	Total- Executive & Legislative	268,052,000	263,055,000	259,546,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	268,052,000	263,055,000	259,546,000
10	Social	Protection:
107	Administration:
1071	Administration:
107101	Relief	measures :
IB0901	NATIONAL DISASTER MANAGEMENT AUTHORITY		(AUTONOMOUS)
107101	- A01	Employees Related Expenses	222,299,000	239,285,000	240,937,000
107101	- A011	Pay	62,544,000	88,429,000	67,787,000
107101	- A011-1	Pay of Officers	(30,890,000)	(43,890,000)	(33,479,000)
107101	- A011-2	Pay of Other Staff	(31,654,000)	(44,539,000)	(34,308,000)
107101	- A012	Allowances	159,755,000	150,856,000	173,150,000
107101	- A012-1	Regular Allowances	(90,555,000)	(93,885,000)	(98,147,000)

Page 94

NO. 012.- FC2	1N19 NATIONAL DISASTER MANAGEMENT ACCOUNTANT GENERA	AUTHORITY 2022-2023 Budget Estimate Rs L PAKISTAN REVEN	DEMAND 2022-2023 Revised Estimate Rs UES	S FOR GRANTS 2023-2024 Budget Estimate Rs
107101- A012-2	Other Allowances (Excluding TA)	(69,200,000)	(56,971,000)	(75,003,000)
107101- A03	Operating Expenses	100,836,000	92,942,000	149,000,000
107101- A032	Communications	2,038,000	2,152,000
107101- A033	Utilities	3,487,000	4,313,000
107101- A034	Occupancy Costs	42,084,000	27,428,000
107101- A038	Travel & Transportation	34,441,000	41,633,000
107101- A039	General	18,786,000	17,416,000	149,000,000
107101- A04	Employees Retirement Benefits	18,000,000	13,500,000
107101- A041	Pension	18,000,000	13,500,000
107101- A06	Transfers	1,460,000
107101- A062	Technical Assistance	1,460,000
107101- A09	Physical Assets	8,835,000	3,580,000
107101- A092	Computer Equipment	3,740,000	3,553,000
107101- A096	Purchase of Plant and Machinery	2,758,000	27,000
107101- A097	Purchase of Furniture and Fixture	2,337,000
107101- A12	Civil works	187,000	178,000
107101- A126	Telecommunication Works	187,000	178,000
107101- A13	Repairs and Maintenance	10,976,000	9,427,000
107101- A130	Transport	5,366,000	5,098,000
107101- A131	Machinery and Equipment	2,197,000	2,087,000
107101- A132	Furniture and Fixture	1,075,000	1,021,000
107101- A133	Buildings and Structure	2,338,000	1,221,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY (AUTONOMOUS)	362,593,000	358,912,000	389,937,000
IB3651 NATIONAL DISASTER MANAGEMENT FUND
107101- A06	Transfers		18,000,000,000
107101- A064	Other Transfer Payments		18,000,000,000
Total-	NATIONAL DISASTER MANAGEMENT FUND		18,000,000,000

Page 95

NO. 012.- FC2	1N19 N	ATIONAL DISASTER MANAGEMENT A ACCOUNTANT GENERAL	UTHORITY 2022-2023 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2022-2023 Revised Estimate Rs UES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
IB9223 PAY AND ALLOWANCES (NATIONAL DISASTER MANAGEMENT AUTHORITY)
107101- A01	Employees Related Expenses				50,753,000
107101- A012	Allowances				50,753,000
107101- A012-	1 Regular Allowances				(50,753,000)
Total-	PAY AND ALLOWANCES (NATIONAL DISASTER MANAGEMENT AUTHORITY)				50,753,000
107101	Total-	Relief measures	362,593,000	18,358,912,000	440,690,000
1071	Total-	Administration	362,593,000	18,358,912,000	440,690,000
107	Total-	Administration	362,593,000	18,358,912,000	440,690,000
10	Total-	Social Protection	362,593,000	18,358,912,000	440,690,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	630,645,000	18,621,967,000	700,236,000
	TOTAL	- DEMAND	630,645,000	18,621,967,000	700,236,000

Page 96

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 428,544,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	377,666,000	375,781,000	428,544,000
	Total	377,666,000	375,781,000	428,544,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	270,062,000	270,069,000	308,610,000
A011	Pay	114,867,000	143,954,000	149,802,000
A011-	1 Pay of Officers	(65,760,000)	(84,678,000)	(90,949,000)
A011-	2 Pay of Other Staff	(49,107,000)	(59,276,000)	(58,853,000)
A012	Allowances	155,195,000	126,115,000	158,808,000
A012-	1 Regular Allowances	(139,195,000)	(110,115,000)	(145,443,000)
A012-	2 Other Allowances (Excluding TA)	(16,000,000)	(16,000,000)	(13,365,000)
A03	Operating Expenses	96,139,000	96,306,000	98,086,000
A04	Employees Retirement Benefits	2,264,000	2,255,000	15,188,000
A09	Physical Assets	4,021,000	507,000
A13	Repairs and Maintenance	5,180,000	6,644,000	6,660,000
	Total	377,666,000	375,781,000	428,544,000

Page 97

DEMANDS FOR GRANTS

NO. 013.- FC21P23 BOARD OF INVESTMENT

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
IB9224	PAY AND ALLOWANCES (BOARD OF INVESTMENT)
044301	- A01	Employees Related Expenses			35,100,000
044301	- A012	Allowances			35,100,000
044301	- A012-1	Regular Allowances			(35,100,000)
	Total- PAY AND ALLOWANCES (BOARD OF INVESTMENT)				35,100,000
ID5247	"BOARD	OF INVESTMENT, ISLAMABAD."
044301	- A01	Employees Related Expenses	217,159,000	220,017,000	230,234,000
044301	- A011	Pay	95,270,000	122,081,000	126,758,000
044301	- A011-1	Pay of Officers	(56,340,000)	(73,251,000)	(81,554,000)
044301	- A011-2	Pay of Other Staff	(38,930,000)	(48,830,000)	(45,204,000)
044301	- A012	Allowances	121,889,000	97,936,000	103,476,000
044301	- A012-1	Regular Allowances	(109,822,000)	(85,869,000)	(93,476,000)
044301	- A012-2	Other Allowances (Excluding TA)	(12,067,000)	(12,067,000)	(10,000,000)
044301	- A03	Operating Expenses	74,264,000	74,720,000	70,345,000
044301	- A032	Communications	8,434,000	8,243,000	7,600,000
044301	- A033	Utilities	11,126,000	10,877,000	6,100,000
044301	- A034	Occupancy Costs	29,125,000	29,044,000	30,185,000
044301	- A036	Motor Vehicles	9,000	9,000	10,000
044301	- A038	Travel & Transportation	11,267,000	13,383,000	12,550,000
044301	- A039	General	14,303,000	13,164,000	13,900,000
044301	- A04	Employees Retirement Benefits	1,864,000	1,855,000	9,438,000
044301	- A041	Pension	1,864,000	1,855,000	9,438,000
044301	- A09	Physical Assets	3,740,000	478,000
044301	- A092	Computer Equipment	1,870,000	92,000
044301	- A096	Purchase of Plant and Machinery	935,000	98,000
044301	- A097	Purchase of Furniture and Fixture	935,000	288,000
044301	- A13	Repairs and Maintenance	4,112,000	5,381,000	5,400,000

Page 98

NO. 013.- FC2	1P23 BOARD OF INVESTMENT ACCOUNTANT GENE	2022-2023 Budget Estimate Rs RAL PAKISTAN REVENU	DEMAND 2022-2023 Revised Estimate Rs ES	S FOR GRANTS 2023-2024 Budget Estimate Rs
044301- A130	Transport	1,402,000	2,377,000	1,500,000
044301- A131	Machinery and Equipment	935,000	901,000	1,000,000
044301- A132	Furniture and Fixture	187,000	581,000	700,000
044301- A133	Buildings and Structure	467,000	447,000	800,000
044301- A137	Computer Equipment	934,000	895,000	1,200,000
044301- A138	General	187,000	180,000	200,000
Total-	"BOARD OF INVESTMENT, ISLAMABAD."	301,139,000	302,451,000	315,417,000
044301	Total- ADMINISTRATION	301,139,000	302,451,000	350,517,000
0443	Total- Administration	301,139,000	302,451,000	350,517,000
044	Total- Mining and Manufacturing	301,139,000	302,451,000	350,517,000
04	Total- Economic Affairs	301,139,000	302,451,000	350,517,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	301,139,000	302,451,000	350,517,000

Page 99

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
LO0844	"BOI'S	INVESTMENT FACILITATION CENTRE," LAHORE.
044301	- A01	Employees Related Expenses	11,711,000	10,173,000	12,640,000
044301	- A011	Pay	4,370,000	5,446,000	6,369,000
044301	- A011-1	Pay of Officers	(2,550,000)	(3,407,000)	(3,500,000)
044301	- A011-2	Pay of Other Staff	(1,820,000)	(2,039,000)	(2,869,000)
044301	- A012	Allowances	7,341,000	4,727,000	6,271,000
044301	- A012-1	Regular Allowances	(6,433,000)	(3,819,000)	(5,496,000)
044301	- A012-2	Other Allowances (Excluding TA)	(908,000)	(908,000)	(775,000)
044301	- A03	Operating Expenses	5,407,000	5,407,000	6,952,000
044301	- A032	Communications	224,000	221,000	317,000
044301	- A033	Utilities	518,000	688,000	860,000
044301	- A034	Occupancy Costs	4,170,000	3,782,000	4,655,000
044301	- A038	Travel & Transportation	223,000	454,000	620,000
044301	- A039	General	272,000	262,000	500,000
044301	- A13	Repairs and Maintenance	169,000	169,000	350,000
044301	- A130	Transport	47,000	47,000	75,000
044301	- A131	Machinery and Equipment	47,000	47,000	100,000
044301	- A132	Furniture and Fixture	47,000	47,000	75,000
044301	- A137	Computer Equipment	28,000	28,000	90,000
044301	- A138	General			10,000
	Total-	"BOI'S INVESTMENT FACILITATION CENTRE," LAHORE.	17,287,000	15,749,000	19,942,000
0	44301	Total- ADMINISTRATION	17,287,000	15,749,000	19,942,000
0	443	Total- Administration	17,287,000	15,749,000	19,942,000
0	44	Total- Mining and Manufacturing	17,287,000	15,749,000	19,942,000
0	4	Total- Economic Affairs	17,287,000	15,749,000	19,942,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	17,287,000	15,749,000	19,942,000

Page 100

NO. 01	3.- FC21	P23 BOARD OF INVESTMENT ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 PR0753	ADMIN "BOI'S	ISTRATION : INVESTMENT FACILITATION CENTRE," PE	SHAWAR.
044301	- A01	Employees Related Expenses	4,108,000	3,787,000	3,278,000
044301	- A011	Pay	2,153,000	2,153,000	1,716,000
044301	- A011-1	Pay of Officers	(726,000)	(726,000)	(726,000)
044301	- A011-2	Pay of Other Staff	(1,427,000)	(1,427,000)	(990,000)
044301	- A012	Allowances	1,955,000	1,634,000	1,562,000
044301	- A012-1	Regular Allowances	(1,645,000)	(1,324,000)	(1,262,000)
044301	- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(300,000)
044301	- A03	Operating Expenses	2,399,000	2,340,000	2,857,000
044301	- A032	Communications	103,000	101,000	207,000
044301	- A033	Utilities	303,000	297,000	370,000
044301	- A034	Occupancy Costs	1,776,000	1,731,000	2,050,000
044301	- A038	Travel & Transportation	112,000	110,000	150,000
044301	- A039	General	105,000	101,000	80,000
044301	- A13	Repairs and Maintenance	103,000	99,000	100,000
044301	- A130	Transport	47,000	45,000	40,000
044301	- A131	Machinery and Equipment	37,000	36,000	40,000
044301	- A132	Furniture and Fixture	19,000	18,000	20,000
	Total-	"BOI'S INVESTMENT FACILITATION CENTRE," PESHAWAR.	6,610,000	6,226,000	6,235,000
0	44301	Total- ADMINISTRATION	6,610,000	6,226,000	6,235,000
0	443	Total- Administration	6,610,000	6,226,000	6,235,000
0	44	Total- Mining and Manufacturing	6,610,000	6,226,000	6,235,000
0	4	Total- Economic Affairs	6,610,000	6,226,000	6,235,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	6,610,000	6,226,000	6,235,000