Details of Demands for Grants and Appropriations Vol-I (Current), part 2

FY 2023-24 Details of demandsPages 101 to 200 of 906

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Page 101

NO. 013.- FC21	P23 BOARD OF INVESTMENT	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
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0443 Admini	stration:
044301 ADMINISTRATION :
KA0978 "BOARD OF INVESTMENT, KARACHI"
044301- A01	Employees Related Expenses	28,595,000	27,596,000	18,594,000
044301- A011	Pay	9,670,000	9,670,000	10,140,000
044301- A011-1	Pay of Officers	(4,020,000)	(4,020,000)	(1,750,000)
044301- A011-2	Pay of Other Staff	(5,650,000)	(5,650,000)	(8,390,000)
044301- A012	Allowances	18,925,000	17,926,000	8,454,000
044301- A012-1	Regular Allowances	(17,375,000)	(16,376,000)	(7,084,000)
044301- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)	(1,370,000)
044301- A03	Operating Expenses	9,689,000	9,638,000	12,900,000
044301- A032	Communications	617,000	445,000	720,000
044301- A033	Utilities	822,000	878,000	1,050,000
044301- A034	Occupancy Costs	6,844,000	6,871,000	9,720,000
044301- A038	Travel & Transportation	799,000	971,000	870,000
044301- A039	General	607,000	473,000	540,000
044301- A04	Employees Retirement Benefits	400,000	400,000	2,250,000
044301- A041	Pension	400,000	400,000	2,250,000
044301- A09	Physical Assets	281,000	29,000
044301- A092	Computer Equipment	47,000	1,000
044301- A096	Purchase of Plant and Machinery	187,000	27,000
044301- A097	Purchase of Furniture and Fixture	47,000	1,000
044301- A13	Repairs and Maintenance	562,000	650,000	440,000
044301- A130	Transport	234,000	289,000	200,000
044301- A131	Machinery and Equipment	234,000	229,000	100,000
044301- A132	Furniture and Fixture	47,000	46,000	50,000
044301- A133	Buildings and Structure			20,000
044301- A137	Computer Equipment	47,000	86,000	70,000
Total-	"BOARD OF INVESTMENT, KARACHI"	39,527,000	38,313,000	34,184,000
044301	Total- ADMINISTRATION	39,527,000	38,313,000	34,184,000
0443	Total- Administration	39,527,000	38,313,000	34,184,000
044	Total- Mining and Manufacturing	39,527,000	38,313,000	34,184,000
04	Total- Economic Affairs	39,527,000	38,313,000	34,184,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	39,527,000	38,313,000	34,184,000

Page 102

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:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
QA047	1 "BIO'S	INVESTMENT FACILITATION CENTRE," QUETTA.
044301	- A01	Employees Related Expenses 8,489,000	8,496,000	8,764,000
044301	- A011	Pay 3,404,000	4,604,000	4,819,000
044301	- A011-1	Pay of Officers (2,124,000)	(3,274,000)	(3,419,000)
044301	- A011-2	Pay of Other Staff (1,280,000)	(1,330,000)	(1,400,000)
044301	- A012	Allowances 5,085,000	3,892,000	3,945,000
044301	- A012-1	Regular Allowances (3,920,000)	(2,727,000)	(3,025,000)
044301	- A012-2	Other Allowances (Excluding TA) (1,165,000)	(1,165,000)	(920,000)
044301	- A03	Operating Expenses 4,380,000	4,201,000	5,032,000
044301	- A032	Communications 117,000	118,000	132,000
044301	- A033	Utilities 421,000	469,000	710,000
044301	- A034	Occupancy Costs 3,179,000	2,877,000	3,200,000
044301	- A038	Travel & Transportation 463,000	528,000	760,000
044301	- A039	General 200,000	209,000	230,000
044301	- A04	Employees Retirement Benefits		3,500,000
044301	- A041	Pension		3,500,000
044301	- A13	Repairs and Maintenance 234,000	345,000	370,000
044301	- A130	Transport 93,000	139,000	180,000
044301	- A131	Machinery and Equipment 47,000	84,000	80,000
044301	- A132	Furniture and Fixture 47,000	75,000	80,000
044301	- A137	Computer Equipment 47,000	47,000	30,000
	Total-	"BIO'S INVESTMENT FACILITATION CENTRE," QUETTA. 13,103,000	13,042,000	17,666,000
0	44301	Total- ADMINISTRATION 13,103,000	13,042,000	17,666,000
0	443	Total- Administration 13,103,000	13,042,000	17,666,000
0	44	Total- Mining and Manufacturing 13,103,000	13,042,000	17,666,000
0	4	Total- Economic Affairs 13,103,000	13,042,000	17,666,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 13,103,000 SUB-OFFICE, QUETTA	13,042,000	17,666,000
		TOTAL - DEMAND 377,666,000	375,781,000	428,544,000

Page 103

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

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 INSPECTION COMMISSION.

Voted

Rs. 131,544,000

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	61,000,000	61,002,000	131,544,000
	Total	61,000,000	61,002,000	131,544,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	50,454,000	49,652,000	103,254,000
A011	Pay	20,824,000	25,432,000	57,003,000
A011-1	Pay of Officers	(14,123,000)	(17,502,000)	(47,857,000)
A011-2	Pay of Other Staff	(6,701,000)	(7,930,000)	(9,146,000)
A012	Allowances	29,630,000	24,220,000	46,251,000
A012-1	Regular Allowances	(26,520,000)	(21,242,000)	(39,391,000)
A012-2	Other Allowances (Excluding TA)	(3,110,000)	(2,978,000)	(6,860,000)
A03	Operating Expenses	9,206,000	9,759,000	25,080,000
A04	Employees Retirement Benefits	870,000	1,275,000	410,000
A05	Grants, Subsidies and Write off Loans	10,000		60,000
A09	Physical Assets	60,000	6,000	790,000
A13	Repairs and Maintenance	400,000	310,000	1,950,000
	Total	61,000,000	61,002,000	131,544,000

Page 104

NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

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 011104	Executive and Legislative Organs: Administrative Inspection :
IB9225	PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)
011104	- A01	Employees Related Expenses			10,495,000
011104	- A012	Allowances			10,495,000
011104	- A012-1	Regular Allowances			(10,495,000)
	Total-	PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)			10,495,000
ID1997	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104	- A01	Employees Related Expenses	50,454,000	49,652,000	92,759,000
011104	- A011	Pay	20,824,000	25,432,000	57,003,000
011104	- A011-1	Pay of Officers	(14,123,000)	(17,502,000)	(47,857,000)
011104	- A011-2	Pay of Other Staff	(6,701,000)	(7,930,000)	(9,146,000)
011104	- A012	Allowances	29,630,000	24,220,000	35,756,000
011104	- A012-1	Regular Allowances	(26,520,000)	(21,242,000)	(28,896,000)
011104	- A012-2	Other Allowances (Excluding TA)	(3,110,000)	(2,978,000)	(6,860,000)
011104	- A03	Operating Expenses	9,206,000	9,759,000	25,080,000
011104	- A032	Communications	685,000	655,000	1,575,000
011104	- A033	Utilities	210,000	185,000	1,550,000
011104	- A034	Occupancy Costs	6,050,000	6,045,000	9,650,000
011104	- A036	Motor Vehicles	10,000		10,000
011104	- A038	Travel & Transportation	1,501,000	1,799,000	6,810,000
011104	- A039	General	750,000	1,075,000	5,485,000
011104	- A04	Employees Retirement Benefits	870,000	1,275,000	410,000
011104	- A041	Pension	870,000	1,275,000	410,000
011104	- A05	Grants, Subsidies and Write off Loans	10,000		60,000
011104	- A052	Grants Domestic	10,000		60,000
011104	- A09	Physical Assets	60,000	6,000	790,000
011104	- A092	Computer Equipment	30,000		30,000
011104	- A095	Purchase of Transport	10,000		10,000

Page 105

NO. 014.- FC2	1F02 PRIME MINISTER'S INSPECTION COMMISSION			DEMAND	S FOR GRANTS
		ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011104- A096	Purchase of Plant and Machinery		10,000		500,000
011104- A097	Purchase of Furniture and Fixture		10,000	6,000	250,000
011104- A13	Repairs and Maintenance		400,000	310,000	1,950,000
011104- A130	Transport		300,000	250,000	1,500,000
011104- A131	Machinery and Equipment		50,000	50,000	250,000
011104- A132	Furniture and Fixture		50,000	10,000	200,000
Total-	PRIME COMM	MINISTER'S INSPECTION ISSION ISLAMABAD.	61,000,000	61,002,000	121,049,000
011104	Total-	Administrative Inspection	61,000,000	61,002,000	131,544,000
0111	Total-	Executive and Legislative Organs	61,000,000	61,002,000	131,544,000
011	Total-	Executive & Legislative	61,000,000	61,002,000	131,544,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	61,000,000	61,002,000	131,544,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	61,000,000	61,002,000	131,544,000
	TOTAL	- DEMAND	61,000,000	61,002,000	131,544,000

Page 106

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

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

Voted Rs. 1,070,001,000

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
048	Research & Development Economic Affairs	914,000,000	914,000,000	1,070,001,000
	Total	914,000,000	914,000,000	1,070,001,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			695,501,000
A011	Pay			425,826,000
A011-1	Pay of Officers			(388,734,000)
A011-2	Pay of Other Staff			(37,092,000)
A012	Allowances			269,675,000
A012-1	Regular Allowances			(181,374,000)
A012-2	Other Allowances (Excluding TA)			(88,301,000)
A03	Operating Expenses			374,500,000
A05	Grants, Subsidies and Write off Loans	914,000,000	914,000,000
	Total	914,000,000	914,000,000	1,070,001,000

Page 107

NO. 015.- FC21S40 SPECIAL TECHNOLOGY ZONE 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
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
048120	R & D	Other industries :
IB3041	SPECIAL TECHNOLOGY ZONE AUTHORITY (AUTONOMOUS)
048120	- A01	Employees Related Expenses				643,364,000
048120	- A011	Pay				425,826,000
048120	- A011-	1 Pay	of Officers			(388,734,000)
048120	- A011-	2 Pay	of Other Staff			(37,092,000)
048120	- A012	Allowances				217,538,000
048120	- A012-	1 Regu	lar Allowances			(129,237,000)
048120	- A012-	2 Othe	r Allowances (Excluding TA)			(88,301,000)
048120	- A03	Operating Expenses				374,500,000
048120	- A039	General				374,500,000
048120	- A05	Grants, Subsidies and Write off Loans		914,000,000	914,000,000
048120	- A052	Grants Domestic		914,000,000	914,000,000
	Total-	SPECIAL TECHNOLOGY ZONE AUTHORITY (AUTONOMOUS)		914,000,000	914,000,000	1,017,864,000
IB9226	PAY AND ALLOWANCES (SPECIAL TECHNOLOGY Z			ONE AUTHORITY)
048120	- A01	Employees Related Expenses				52,137,000
048120	- A012	Allowances				52,137,000
048120	- A012-	1 Regu	lar Allowances			(52,137,000)
	Total-	PAY AND ALLOWANCES (SPECIAL TECHNOLOGY ZONE AUTHORITY)				52,137,000
0	48120	Total-	R & D Other industries	914,000,000	914,000,000	1,070,001,000
0	481	Total-	Research & Development Economic Affairs	914,000,000	914,000,000	1,070,001,000
0	48	Total-	Research & Development Economic Affairs	914,000,000	914,000,000	1,070,001,000
0	4	Total-	Economic Affairs	914,000,000	914,000,000	1,070,001,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	914,000,000	914,000,000	1,070,001,000
		TOTAL	- DEMAND	914,000,000	914,000,000	1,070,001,000

Page 108

NO. 016.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21E02 )

ESTABLISHMENT DIVISION

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

Voted

Rs. 8,237,327,000

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

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	4,706,407,000	4,703,954,000	6,484,827,000
019	General Public Service Not Elsewhere Defined	973,532,000	960,371,000	1,113,500,000
044	Mining and Manufacturing	66,735,000	65,161,000	64,021,000
082	Cultural Services	104,234,000	101,420,000	98,032,000
095	Subsidiary Services to Education	7,614,000	7,538,000	7,010,000
097	Education Affairs,Services not Elsewhere Classified	144,670,000	143,350,000	244,861,000
107	Administration	199,875,000	195,619,000	225,076,000
	Total	6,203,067,000	6,177,413,000	8,237,327,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,847,258,000	1,850,463,000	2,511,429,000
A011	Pay	943,619,000	1,057,657,000	1,344,874,000
A011-1	Pay of Officers	(628,646,000)	(692,941,000)	(897,509,000)
A011-2	Pay of Other Staff	(314,973,000)	(364,716,000)	(447,365,000)
A012	Allowances	903,639,000	792,806,000	1,166,555,000
A012-1	Regular Allowances	(765,258,000)	(651,214,000)	(1,036,065,000)
A012-2	Other Allowances (Excluding TA)	(138,381,000)	(141,592,000)	(130,490,000)
A02	Project Pre-Investment Analysis	1,000		200,000
A03	Operating Expenses	671,347,000	679,313,000	1,467,730,000
A04	Employees Retirement Benefits	69,637,000	73,342,000	86,578,000
A05	Grants, Subsidies and Write off Loans	62,515,000	59,510,000	95,320,000
A06	Transfers	3,435,003,000	3,434,000,000	3,945,000,000
A09	Physical Assets	64,886,000	11,913,000	19,468,000
A13	Repairs and Maintenance	52,420,000	68,872,000	111,602,000
	Total	6,203,067,000	6,177,413,000	8,237,327,000

Page 109

NO. 016.- FC21E02 ESTABLISHMENT 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:
015	General Services:
0151	Personnel Services:
015101 IB4041	Establishment Services General Administ : GOVERNMENT CONTRIBUTION TO THE FEDERAL EMP		LOYEES GROUP	INSURANCE FUNDS
015101	- A06	Transfers	3,334,000,000	3,334,000,000	3,744,000,000
015101	- A064	Other Transfer Payments	3,334,000,000	3,334,000,000	3,744,000,000
	Total- I	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP NSURANCE FUNDS	3,334,000,000	3,334,000,000	3,744,000,000
IB9227	PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101	- A01	Employees Related Expenses			285,639,000
015101	- A012	Allowances			285,639,000
015101	- A012-1	Regular Allowances			(285,639,000)
	Total- (	PAY AND ALLOWANCES ESTABLISHMENT DIVISION)			285,639,000
ID0083	ESTABLISHMENT DIVISION MAIN
015101	- A01	Employees Related Expenses	736,123,000	738,523,000	999,790,000
015101	- A011	Pay	410,401,000	513,101,000	631,901,000
015101	- A011-1	Pay of Officers	(317,900,000)	(382,600,000)	(492,900,000)
015101	- A011-2	Pay of Other Staff	(92,501,000)	(130,501,000)	(139,001,000)
015101	- A012	Allowances	325,722,000	225,422,000	367,889,000
015101	- A012-1	Regular Allowances	(268,989,000)	(166,289,000)	(308,555,000)
015101	- A012-2	Other Allowances (Excluding TA)	(56,733,000)	(59,133,000)	(59,334,000)
015101	- A03	Operating Expenses	421,996,000	423,194,000	1,059,648,000
015101	- A032	Communications	9,173,000	9,298,000	11,373,000
015101	- A034	Occupancy Costs	88,825,000	88,825,000	110,000,000
015101	- A036	Motor Vehicles	1,000	26,000
015101	- A038	Travel & Transportation	20,359,000	22,746,000	29,247,000
015101	- A039	General	303,638,000	302,299,000	909,028,000
015101	- A04	Employees Retirement Benefits	39,468,000	39,468,000	45,000,000
015101	- A041	Pension	39,468,000	39,468,000	45,000,000
015101	- A05	Grants, Subsidies and Write off Loans	30,000,000	30,000,000	42,200,000

Page 110

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015101- A052	Grants Domestic	30,000,000	30,000,000	42,200,000
015101- A06	Transfers	1,000,000		1,000,000
015101- A062	Technical Assistance	1,000,000		1,000,000
015101- A09	Physical Assets	5,795,000	2,041,000	4,250,000
015101- A092	Computer Equipment	2,009,000	1,345,000	4,250,000
015101- A095	Purchase of Transport	514,000
015101- A096	Purchase of Plant and Machinery	2,057,000	175,000
015101- A097	Purchase of Furniture and Fixture	1,215,000	521,000
015101- A13	Repairs and Maintenance	5,823,000	4,943,000	8,000,000
015101- A130	Transport	2,057,000	1,954,000	2,300,000
015101- A131	Machinery and Equipment	1,027,000	1,227,000	1,500,000
015101- A132	Furniture and Fixture	926,000	1,126,000	1,500,000
015101- A133	Buildings and Structure	411,000	234,000	400,000
015101- A137	Computer Equipment	1,402,000	402,000	2,300,000
Total-	ESTABLISHMENT DIVISION MAIN	1,240,205,000	1,238,169,000	2,159,888,000
015101 T	otal- Establishment Services General Administ	4,574,205,000	4,572,169,000	6,189,527,000
015102 Human	Resource Management :
IB4044 HUMAN	RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01	Employees Related Expenses	33,176,000	33,176,000	60,000,000
015102- A011	Pay	17,249,000	17,249,000	25,088,000
015102- A011-1	Pay of Officers	(8,449,000)	(8,449,000)	(18,544,000)
015102- A011-2	Pay of Other Staff	(8,800,000)	(8,800,000)	(6,544,000)
015102- A012	Allowances	15,927,000	15,927,000	34,912,000
015102- A012-1	Regular Allowances	(14,527,000)	(14,527,000)	(33,212,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(1,700,000)
015102- A03	Operating Expenses	4,159,000	4,152,000	37,190,000
015102- A032	Communications	280,000	266,000	475,000
015102- A034	Occupancy Costs	2,337,000	2,220,000	30,390,000
015102- A036	Motor Vehicles			20,000
015102- A038	Travel & Transportation	748,000	911,000	3,400,000
015102- A039	General	794,000	755,000	2,905,000
015102- A04	Employees Retirement Benefits	200,000	190,000	210,000

Page 111

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102- A041	Pension	200,000	190,000	210,000
015102- A05	Grants, Subsidies and Write off Loans			800,000
015102- A052	Grants Domestic			800,000
015102- A09	Physical Assets	1,775,000	1,114,000
015102- A092	Computer Equipment	654,000	393,000
015102- A096	Purchase of Plant and Machinery	654,000	354,000
015102- A097	Purchase of Furniture and Fixture	467,000	367,000
015102- A13	Repairs and Maintenance	513,000	774,000	1,800,000
015102- A130	Transport	93,000	354,000	1,000,000
015102- A131	Machinery and Equipment	140,000	140,000	400,000
015102- A132	Furniture and Fixture	140,000	140,000	200,000
015102- A137	Computer Equipment	140,000	140,000	200,000
Total- HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL		39,823,000	39,406,000	100,000,000
IB4046 DDO AH	K NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01	Employees Related Expenses	60,792,000	60,793,000	69,000,000
015102- A011	Pay	28,211,000	36,204,000	40,790,000
015102- A011-1	Pay of Officers	(13,051,000)	(15,476,000)	(20,050,000)
015102- A011-2	Pay of Other Staff	(15,160,000)	(20,728,000)	(20,740,000)
015102- A012	Allowances	32,581,000	24,589,000	28,210,000
015102- A012-1	Regular Allowances	(29,406,000)	(21,414,000)	(22,960,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,175,000)	(3,175,000)	(5,250,000)
015102- A02	Project Pre-Investment Analysis	1,000		200,000
015102- A022	Research Survey & Exploratory Oper	1,000		200,000
015102- A03	Operating Expenses	14,052,000	16,001,000	34,690,000
015102- A032	Communications	818,000	843,000	1,160,000
015102- A033	Utilities	4,298,000	5,426,000	8,860,000
015102- A034	Occupancy Costs	4,240,000	4,240,000	10,050,000
015102- A038	Travel & Transportation	1,409,000	1,589,000	2,820,000
015102- A039	General	3,287,000	3,903,000	11,800,000
015102- A04	Employees Retirement Benefits	2,100,000	2,005,000	4,250,000
015102- A041	Pension	2,100,000	2,005,000	4,250,000
015102- A05	Grants, Subsidies and Write off Loans			2,600,000

Page 112

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A052	Grants Domestic			2,600,000
015102- A09	Physical Assets	335,000	7,000
015102- A092	Computer Equipment	140,000	3,000
015102- A096	Purchase of Plant and Machinery	93,000	2,000
015102- A097	Purchase of Furniture and Fixture	93,000	2,000
015102- A098	Purchase of Other Assets	9,000
015102- A13	Repairs and Maintenance	2,944,000	1,418,000	32,460,000
015102- A130	Transport	561,000	561,000	700,000
015102- A131	Machinery and Equipment	187,000	363,000	400,000
015102- A132	Furniture and Fixture	140,000	63,000	400,000
015102- A133	Buildings and Structure	1,823,000	178,000	30,160,000
015102- A137	Computer Equipment	93,000	113,000	500,000
015102- A138	General	140,000	140,000	300,000
Total-	DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	80,224,000	80,224,000	143,200,000
015102	Total- Human Resource Management	120,047,000	119,630,000	243,200,000
0151	Total- Personnel Services	4,694,252,000	4,691,799,000	6,432,727,000
015	Total- General Services	4,694,252,000	4,691,799,000	6,432,727,000
019 Genera 0191 Gen Pu	l Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	144,362,000	145,165,000	120,000,000
019101- A011	Pay	63,274,000	62,579,000	72,220,000
019101- A011-1	Pay of Officers	(36,939,000)	(32,384,000)	(36,358,000)
019101- A011-2	Pay of Other Staff	(26,335,000)	(30,195,000)	(35,862,000)
019101- A012	Allowances	81,088,000	82,586,000	47,780,000
019101- A012-1	Regular Allowances	(74,968,000)	(75,655,000)	(40,880,000)
019101- A012-2	Other Allowances (Excluding TA)	(6,120,000)	(6,931,000)	(6,900,000)
019101- A03	Operating Expenses	26,629,000	36,442,000	41,001,000
019101- A032	Communications	1,251,000	1,983,000	3,236,000
019101- A033	Utilities	5,333,000	12,292,000	7,800,000
019101- A034	Occupancy Costs	7,485,000	8,532,000	10,100,000

Page 113

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019101- A036	Motor Vehicles	187,000	27,000	250,000
019101- A038	Travel & Transportation	6,447,000	7,392,000	10,400,000
019101- A039	General	5,926,000	6,216,000	9,215,000
019101- A04	Employees Retirement Benefits	4,800,000	6,907,000	5,196,000
019101- A041	Pension	4,800,000	6,907,000	5,196,000
019101- A05	Grants, Subsidies and Write off Loans	5,000
019101- A052	Grants Domestic	5,000
019101- A06	Transfers	3,000
019101- A063	Entertainment & Gifts	3,000
019101- A09	Physical Assets	47,145,000	8,279,000	15,218,000
019101- A092	Computer Equipment	11,523,000	6,940,000	15,110,000
019101- A095	Purchase of Transport	33,192,000	1,060,000
019101- A096	Purchase of Plant and Machinery	1,402,000	259,000
019101- A097	Purchase of Furniture and Fixture	1,028,000	20,000	108,000
019101- A13	Repairs and Maintenance	23,564,000	45,290,000	53,585,000
019101- A130	Transport	561,000	733,000	800,000
019101- A131	Machinery and Equipment	748,000	1,291,000	1,000,000
019101- A132	Furniture and Fixture	467,000	734,000	700,000
019101- A133	Buildings and Structure	20,570,000	41,616,000	49,785,000
019101- A137	Computer Equipment	1,218,000	916,000	1,300,000
Total-	SECRETARIAT TRAINING INSTITUTE	246,508,000	242,083,000	235,000,000
019101	Total- Administrative Training	246,508,000	242,083,000	235,000,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01	Employees Related Expenses	91,050,000	91,051,000	110,000,000

Page 114

NO. 016.- FC21E	02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
019102- A011	Pay ACCOUNTANT GENERAL	40,627,000 PAKISTAN REVENUES	44,667,000	54,800,000
019102- A011-1	Pay of Officers	(21,184,000)	(22,909,000)	(27,200,000)
019102- A011-2	Pay of Other Staff	(19,443,000)	(21,758,000)	(27,600,000)
019102- A012	Allowances	50,423,000	46,384,000	55,200,000
019102- A012-1	Regular Allowances	(45,923,000)	(41,884,000)	(49,400,000)
019102- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,500,000)	(5,800,000)
019102- A03	Operating Expenses	27,417,000	25,022,000	31,680,000
019102- A032	Communications	911,000	732,000	1,205,000
019102- A033	Utilities	1,496,000	1,442,000	2,000,000
019102- A034	Occupancy Costs	16,362,000	17,553,000	18,000,000
019102- A036	Motor Vehicles			15,000
019102- A038	Travel & Transportation	2,244,000	2,419,000	3,150,000
019102- A039	General	6,404,000	2,876,000	7,310,000
019102- A04	Employees Retirement Benefits	8,200,000	9,090,000	10,400,000
019102- A041	Pension	8,200,000	9,090,000	10,400,000
019102- A05	Grants, Subsidies and Write off Loans	2,010,000	2,010,000	20,000
019102- A052	Grants Domestic	2,010,000	2,010,000	20,000
019102- A09	Physical Assets	1,037,000	8,000
019102- A092	Computer Equipment	280,000
019102- A094	Other Stores and Stocks	9,000	8,000
019102- A096	Purchase of Plant and Machinery	374,000
019102- A097	Purchase of Furniture and Fixture	374,000
019102- A13	Repairs and Maintenance	2,290,000	2,778,000	2,900,000
019102- A130	Transport	421,000	468,000	600,000
019102- A131	Machinery and Equipment	374,000	610,000	600,000
019102- A132	Furniture and Fixture	467,000	666,000	600,000
019102- A133	Buildings and Structure	654,000	590,000	600,000
019102- A137	Computer Equipment	374,000	444,000	500,000
Total-	PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD	132,004,000	129,959,000	155,000,000
019102 Total- Administrative Research		132,004,000	129,959,000	155,000,000

Page 115

NO. 016.- FC21 019120 Others IB4027 MANAGE	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERA : MENT SERVICES WING ISLAMABAD	2022-2023 Budget Estimate Rs L PAKISTAN REVENUES	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
019120- A01	Employees Related Expenses	242,987,000	242,987,000	299,000,000
019120- A011	Pay	121,070,000	121,070,000	157,906,000
019120- A011-1	Pay of Officers	(77,798,000)	(77,798,000)	(92,549,000)
019120- A011-2	Pay of Other Staff	(43,272,000)	(43,272,000)	(65,357,000)
019120- A012	Allowances	121,917,000	121,917,000	141,094,000
019120- A012-1	Regular Allowances	(110,302,000) (	110,302,000)	(127,594,000)
019120- A012-2	Other Allowances (Excluding TA)	(11,615,000)	(11,615,000)	(13,500,000)
019120- A03	Operating Expenses	42,367,000	41,909,000	50,900,000
019120- A032	Communications	2,814,000	2,280,000	2,700,000
019120- A033	Utilities	1,870,000		1,830,000
019120- A034	Occupancy Costs	29,452,000	31,578,000	35,000,000
019120- A036	Motor Vehicles	11,000	65,000	10,000
019120- A038	Travel & Transportation	3,786,000	4,072,000	4,100,000
019120- A039	General	4,434,000	3,914,000	7,260,000
019120- A04	Employees Retirement Benefits	11,200,000	11,979,000	8,000,000
019120- A041	Pension	11,200,000	11,979,000	8,000,000
019120- A05	Grants, Subsidies and Write off Loans	5,200,000	2,800,000	3,500,000
019120- A052	Grants Domestic	5,200,000	2,800,000	3,500,000
019120- A09	Physical Assets	1,402,000	23,000
019120- A092	Computer Equipment	374,000
019120- A096	Purchase of Plant and Machinery	561,000	23,000
019120- A097	Purchase of Furniture and Fixture	467,000

Page 116

NO. 016.- FC2	1E02 E	STABLISHMENT DIVISION ACCOUNTANT GENERA	2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
019120- A13	Repairs and Maintenance		1,962,000	2,315,000	2,600,000
019120- A130	Transport		467,000	667,000	700,000
019120- A131	Machinery and Equipment		467,000	617,000	600,000
019120- A132	Furniture and Fixture		374,000	504,000	500,000
019120- A137	Computer Equipment		654,000	527,000	800,000
Total-	MANAGEMENT SERVICES WING ISLAMABAD		305,118,000	302,013,000	364,000,000
019120	Total-	Others	305,118,000	302,013,000	364,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	683,630,000	674,055,000	754,000,000
019	Total-	General Public Service Not Elsewhere Defined	683,630,000	674,055,000	754,000,000
01	Total-	General Public Service	5,377,882,000	5,365,854,000	7,186,727,000
04 Econo	mic Affairs:

044 Mining and Manufacturing: 0441 Manufacturing: 044101 Support for Industrial Development : IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD 044101- A01 Employees Related Expenses 22,466,000 22,466,000 22,404,000 044101- A011 Pay 10,175,000 10,175,000 14,080,000 044101- A011-1 Pay of Officers (848,000) (848,000) (1,139,000) 044101- A011-2 Pay of Other Staff (9,327,000) (9,327,000) (12,941,000) 044101- A012 Allowances 12,291,000 12,291,000 8,324,000

Page 117

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
044101- A012-1	Regular Allowances	(11,451,000)	(11,451,000)	(7,484,000)
044101- A012-2	Other Allowances (Excluding TA)	(840,000)	(840,000)	(840,000)
044101- A03	Operating Expenses	592,000	756,000	545,000
044101- A032	Communications	28,000	43,000	28,000
044101- A033	Utilities	328,000	558,000	328,000
044101- A038	Travel & Transportation	55,000	55,000	55,000
044101- A039	General	181,000	100,000	134,000
044101- A09	Physical Assets	186,000
044101- A096	Purchase of Plant and Machinery	93,000
044101- A097	Purchase of Furniture and Fixture	93,000
044101- A13	Repairs and Maintenance	103,000	94,000	210,000
044101- A131	Machinery and Equipment	47,000	47,000	100,000
044101- A132	Furniture and Fixture	47,000	47,000	100,000
044101- A137	Computer Equipment	9,000		10,000
Total- I	LADIES INDUSTRIAL HOMES SLAMABAD	23,347,000	23,316,000	23,159,000
044101	Total- Support for Industrial Development	23,347,000	23,316,000	23,159,000
0441	Total- Manufacturing	23,347,000	23,316,000	23,159,000
044	Total- Mining and Manufacturing	23,347,000	23,316,000	23,159,000
04	Total- Economic Affairs	23,347,000	23,316,000	23,159,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082103 Community Centres : IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01	Employees Related Expenses	18,164,000	18,164,000	17,704,000
082103- A011	Pay	8,086,000	8,086,000	11,405,000
082103- A011-1	Pay of Officers	(2,459,000)	(2,459,000)	(3,235,000)
082103- A011-2	Pay of Other Staff	(5,627,000)	(5,627,000)	(8,170,000)
082103- A012	Allowances	10,078,000	10,078,000	6,299,000

Page 118

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A012-1	Regular Allowances	(9,318,000)	(9,318,000)	(5,339,000)
082103- A012-2	Other Allowances (Excluding TA)	(760,000)	(760,000)	(960,000)
082103- A03	Operating Expenses	1,736,000	1,843,000	2,230,000
082103- A032	Communications	102,000	75,000	115,000
082103- A033	Utilities	584,000	784,000	910,000
082103- A036	Motor Vehicles	9,000	9,000	20,000
082103- A038	Travel & Transportation	636,000	661,000	725,000
082103- A039	General	405,000	314,000	460,000
082103- A04	Employees Retirement Benefits	10,000		339,000
082103- A041	Pension	10,000		339,000
082103- A09	Physical Assets	374,000
082103- A096	Purchase of Plant and Machinery	187,000
082103- A097	Purchase of Furniture and Fixture	187,000
082103- A13	Repairs and Maintenance	429,000	429,000	615,000
082103- A130	Transport	234,000	234,000	300,000
082103- A131	Machinery and Equipment	93,000	93,000	150,000
082103- A132	Furniture and Fixture	93,000	93,000	150,000
082103- A137	Computer Equipment	9,000	9,000	15,000
Total- C I IB4032 CH. REH	OMMUNITY CENTRE G-9/2 SLAMABAD MAT ALI COMMUNITY CENTRE G-7 ISLA	20,713,000 MABAD.	20,436,000	20,888,000
082103- A01	Employees Related Expenses	12,777,000	12,777,000	11,358,000
082103- A011	Pay	5,576,000	5,576,000	7,009,000
082103- A011-1	Pay of Officers	(620,000)	(620,000)	(949,000)
082103- A011-2	Pay of Other Staff	(4,956,000)	(4,956,000)	(6,060,000)
082103- A012	Allowances	7,201,000	7,201,000	4,349,000
082103- A012-1	Regular Allowances	(6,556,000)	(6,556,000)	(3,574,000)
082103- A012-2	Other Allowances (Excluding TA)	(645,000)	(645,000)	(775,000)
082103- A03	Operating Expenses	1,132,000	1,550,000	1,685,000
082103- A032	Communications	37,000	19,000	55,000
082103- A033	Utilities	270,000	418,000	440,000
082103- A036	Motor Vehicles	9,000	12,000
082103- A038	Travel & Transportation	605,000	983,000	940,000

Page 119

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
082103- A039	General	211,000	118,000	250,000
082103- A04	Employees Retirement Benefits	10,000	270,000	380,000
082103- A041	Pension	10,000	270,000	380,000
082103- A13	Repairs and Maintenance	1,216,000	713,000	340,000
082103- A130	Transport	187,000	184,000	200,000
082103- A131	Machinery and Equipment	47,000	37,000	70,000
082103- A132	Furniture and Fixture	47,000	37,000	70,000
082103- A133	Buildings and Structure	935,000	455,000
Total-	CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.	15,135,000	15,310,000	13,763,000
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01	Employees Related Expenses	6,054,000	6,054,000	4,787,000
082103- A011	Pay	2,146,000	2,146,000	2,931,000
082103- A011-2	Pay of Other Staff	(2,146,000)	(2,146,000)	(2,931,000)
082103- A012	Allowances	3,908,000	3,908,000	1,856,000
082103- A012-1	Regular Allowances	(3,691,000)	(3,691,000)	(1,606,000)
082103- A012-2	Other Allowances (Excluding TA)	(217,000)	(217,000)	(250,000)
082103- A03	Operating Expenses	1,561,000	1,780,000	2,122,000
082103- A033	Utilities	1,168,000	1,412,000	1,660,000
082103- A038	Travel & Transportation	75,000	55,000	90,000
082103- A039	General	318,000	313,000	372,000
082103- A04	Employees Retirement Benefits	10,000
082103- A041	Pension	10,000
082103- A09	Physical Assets	186,000
082103- A096	Purchase of Plant and Machinery	93,000
082103- A097	Purchase of Furniture and Fixture	93,000
082103- A13	Repairs and Maintenance	150,000	149,000	200,000
082103- A131	Machinery and Equipment	75,000	74,000	100,000
082103- A132	Furniture and Fixture	75,000	75,000	100,000
Total-	COMMUNITY CENTRE AABPARA	7,961,000	7,983,000	7,109,000
	ISLAMABAD.
082103	Total- Community Centres	43,809,000	43,729,000	41,760,000

082120 Others :

Page 120

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4033 DAY CA	ACCOUNTANT GENERA RE CENTRE ISLAMABAD.	L PAKISTAN REVENUES
082120- A01	Employees Related Expenses	3,289,000	3,289,000	3,169,000
082120- A011	Pay	1,379,000	1,379,000	1,901,000
082120- A011-1	Pay of Officers	(347,000)	(347,000)	(543,000)
082120- A011-2	Pay of Other Staff	(1,032,000)	(1,032,000)	(1,358,000)
082120- A012	Allowances	1,910,000	1,910,000	1,268,000
082120- A012-1	Regular Allowances	(1,740,000)	(1,740,000)	(1,118,000)
082120- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(150,000)
082120- A03	Operating Expenses	127,000	111,000	140,000
082120- A032	Communications	19,000	19,000	20,000
082120- A038	Travel & Transportation	9,000	9,000	15,000
082120- A039	General	99,000	83,000	105,000
082120- A09	Physical Assets	61,000
082120- A096	Purchase of Plant and Machinery	19,000
082120- A097	Purchase of Furniture and Fixture	42,000
082120- A13	Repairs and Maintenance	37,000	28,000	50,000
082120- A131	Machinery and Equipment	19,000	19,000	20,000
082120- A132	Furniture and Fixture	9,000	9,000	20,000
082120- A137	Computer Equipment	9,000		10,000
Total-	DAY CARE CENTRE ISLAMABAD.	3,514,000	3,428,000	3,359,000
082120	Total- Others	3,514,000	3,428,000	3,359,000
0821	Total- Cultural Services	47,323,000	47,157,000	45,119,000
082	Total- Cultural Services	47,323,000	47,157,000	45,119,000
08	Total- Recreation, Culture and Religion	47,323,000	47,157,000	45,119,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archive	s Library and Museums :
IB4035 STAFF	WELFARE LIBRARY ISLAMABAD
095101- A01	Employees Related Expenses	2,543,000	2,543,000	1,882,000
095101- A011	Pay	774,000	774,000	1,204,000
095101- A011-2	Pay of Other Staff	(774,000)	(774,000)	(1,204,000)
095101- A012	Allowances	1,769,000	1,769,000	678,000

Page 121

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A012-1	Regular Allowances	(1,656,000)	(1,656,000)	(528,000)
095101- A012-2	Other Allowances (Excluding TA)	(113,000)	(113,000)	(150,000)
095101- A03	Operating Expenses	107,000	102,000	145,000
095101- A038	Travel & Transportation	14,000	14,000	15,000
095101- A039	General	93,000	88,000	130,000
095101- A09	Physical Assets	22,000
095101- A097	Purchase of Furniture and Fixture	22,000
095101- A13	Repairs and Maintenance	18,000	14,000	200,000
095101- A131	Machinery and Equipment	9,000	5,000	100,000
095101- A132	Furniture and Fixture	9,000	9,000	100,000
Total-	STAFF WELFARE LIBRARY ISLAMABAD	2,690,000	2,659,000	2,227,000
095101	Total- Archives Library and Museums	2,690,000	2,659,000	2,227,000
0951	Total- Subsidiary Services to Education	2,690,000	2,659,000	2,227,000
095	Total- Subsidiary Services to Education	2,690,000	2,659,000	2,227,000
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others IB4034 TRADE	.Services not Elsewhere Classfied: : TRAINING CENTRE ISLAMABAD
097120- A01	Employees Related Expenses	15,116,000	15,116,000	14,254,000
097120- A011	Pay	6,780,000	6,780,000	8,098,000
097120- A011-1	Pay of Officers	(4,615,000)	(4,615,000)	(5,221,000)
097120- A011-2	Pay of Other Staff	(2,165,000)	(2,165,000)	(2,877,000)
097120- A012	Allowances	8,336,000	8,336,000	6,156,000
097120- A012-1	Regular Allowances	(7,636,000)	(7,636,000)	(5,500,000)
097120- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(656,000)
097120- A03	Operating Expenses	798,000	679,000	1,102,000
097120- A032	Communications	186,000	108,000	205,000
097120- A033	Utilities	299,000	299,000	390,000
097120- A038	Travel & Transportation	93,000	93,000	252,000
097120- A039	General	220,000	179,000	255,000
097120- A04	Employees Retirement Benefits	10,000	10,000	1,570,000
097120- A041	Pension	10,000	10,000	1,570,000

Page 122

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A09	Physical Assets	271,000
097120- A092	Computer Equipment	141,000
097120- A096	Purchase of Plant and Machinery	65,000
097120- A097	Purchase of Furniture and Fixture	65,000
097120- A13	Repairs and Maintenance	196,000	180,000	550,000
097120- A131	Machinery and Equipment	93,000	93,000	200,000
097120- A132	Furniture and Fixture	47,000	47,000	200,000
097120- A137	Computer Equipment	56,000	40,000	150,000
Total-	TRADE TRAINING CENTRE ISLAMABAD	16,391,000	15,985,000	17,476,000
IB4043 STIPEN	DS TO THE CHILDREN OF GOVERNMENT SERV	ANTS OF BPS-1 TO 22
097120- A06	Transfers	60,000,000	66,280,000	120,000,000
097120- A061	Scholarship	60,000,000	66,280,000	120,000,000
Total-	STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22	60,000,000	66,280,000	120,000,000
097120	Total- Others	76,391,000	82,265,000	137,476,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	76,391,000	82,265,000	137,476,000
097	Total- Education Affairs,Services not Elsewhere Classified	76,391,000	82,265,000	137,476,000
09	Total- Education Affairs and Services	79,081,000	84,924,000	139,703,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration :
IB4029 STAFF	WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01	Employees Related Expenses	7,517,000	7,517,000	8,231,000
107104- A011	Pay	3,306,000	3,306,000	5,593,000
107104- A011-	1 Pay of Officers	(1,936,000)	(1,936,000)	(3,293,000)
107104- A011-	2 Pay of Other Staff	(1,370,000)	(1,370,000)	(2,300,000)
107104- A012	Allowances	4,211,000	4,211,000	2,638,000
107104- A012-	1 Regular Allowances	(3,896,000)	(3,896,000)	(2,132,000)
107104- A012-	2 Other Allowances (Excluding TA)	(315,000)	(315,000)	(506,000)

Page 123

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
107104- A03	Operating Expenses	807,000	668,000	1,100,000
107104- A032	Communications	130,000	95,000	170,000
107104- A038	Travel & Transportation	84,000	50,000	160,000
107104- A039	General	593,000	523,000	770,000
107104- A04	Employees Retirement Benefits	1,011,000	1,460,000
107104- A041	Pension	1,011,000	1,460,000
107104- A09	Physical Assets	204,000	4,000
107104- A092	Computer Equipment	18,000
107104- A096	Purchase of Plant and Machinery	93,000	2,000
107104- A097	Purchase of Furniture and Fixture	93,000	2,000
107104- A13	Repairs and Maintenance	107,000	107,000	270,000
107104- A131	Machinery and Equipment	28,000	28,000	100,000
107104- A132	Furniture and Fixture	42,000	42,000	100,000
107104- A137	Computer Equipment	37,000	37,000	70,000
Total- I	STAFF WELFARE ORGANIZATION G-7 SLAMABAD .	9,646,000	9,756,000	9,601,000
IB4030 STAFF	WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01	Employees Related Expenses	11,861,000	11,861,000	13,162,000
107104- A011	Pay	5,123,000	5,123,000	8,462,000
107104- A011-1	Pay of Officers	(2,234,000)	(2,234,000)	(3,961,000)
107104- A011-2	Pay of Other Staff	(2,889,000)	(2,889,000)	(4,501,000)
107104- A012	Allowances	6,738,000	6,738,000	4,700,000
107104- A012-1	Regular Allowances	(6,178,000)	(6,178,000)	(3,920,000)
107104- A012-2	Other Allowances (Excluding TA)	(560,000)	(560,000)	(780,000)
107104- A03	Operating Expenses	919,000	1,270,000	1,390,000
107104- A032	Communications	134,000	95,000	190,000
107104- A036	Motor Vehicles	19,000	19,000	20,000
107104- A038	Travel & Transportation	621,000	1,020,000	970,000
107104- A039	General	145,000	136,000	210,000
107104- A04	Employees Retirement Benefits	10,000		2,355,000
107104- A041	Pension	10,000		2,355,000
107104- A09	Physical Assets	103,000
107104- A096	Purchase of Plant and Machinery	47,000

Page 124

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
107104- A097	Purchase of Furniture and Fixture	56,000
107104- A13	Repairs and Maintenance	393,000	383,000	530,000
107104- A130	Transport	280,000	280,000	300,000
107104- A131	Machinery and Equipment	47,000	46,000	100,000
107104- A132	Furniture and Fixture	47,000	47,000	100,000
107104- A137	Computer Equipment	19,000	10,000	30,000
Total-	STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.	13,286,000	13,514,000	17,437,000
IB4031 STAFF	WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01	Employees Related Expenses	51,012,000	51,012,000	38,553,000
107104- A011	Pay	15,806,000	15,806,000	21,863,000
107104- A011-1	Pay of Officers	(10,772,000)	(10,772,000)	(14,302,000)
107104- A011-2	Pay of Other Staff	(5,034,000)	(5,034,000)	(7,561,000)
107104- A012	Allowances	35,206,000	35,206,000	16,690,000
107104- A012-1	Regular Allowances	(17,966,000)	(17,966,000)	(13,900,000)
107104- A012-2	Other Allowances (Excluding TA)	(17,240,000)	(17,240,000)	(2,790,000)
107104- A03	Operating Expenses	15,907,000	15,914,000	25,875,000
107104- A032	Communications	1,038,000	568,000	1,255,000
107104- A033	Utilities	879,000	1,728,000	1,290,000
107104- A034	Occupancy Costs	11,220,000	11,220,000	20,000,000
107104- A036	Motor Vehicles	19,000		30,000
107104- A038	Travel & Transportation	1,143,000	747,000	1,530,000
107104- A039	General	1,608,000	1,651,000	1,770,000
107104- A04	Employees Retirement Benefits	400,000	393,000	2,921,000
107104- A041	Pension	400,000	393,000	2,921,000
107104- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	12,200,000
107104- A052	Grants Domestic	2,000,000	2,000,000	12,200,000
107104- A09	Physical Assets	2,001,000	275,000
107104- A092	Computer Equipment	318,000	250,000
107104- A095	Purchase of Transport	1,309,000
107104- A096	Purchase of Plant and Machinery	187,000	25,000
107104- A097	Purchase of Furniture and Fixture	187,000
107104- A13	Repairs and Maintenance	1,524,000	689,000	950,000

Page 125

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
107104- A130	Transport	234,000	334,000	300,000
107104- A131	Machinery and Equipment	140,000	140,000	200,000
107104- A132	Furniture and Fixture	140,000	140,000	200,000
107104- A133	Buildings and Structure	935,000
107104- A137	Computer Equipment	75,000	75,000	250,000
Total-	STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.	72,844,000	70,283,000	80,499,000
IB4036 HOLIDAY HOMES MURREE
107104- A01	Employees Related Expenses	12,028,000	12,028,000	11,552,000
107104- A011	Pay	5,028,000	5,028,000	6,344,000
107104- A011-1	Pay of Officers	(408,000)	(408,000)
107104- A011-2	Pay of Other Staff	(4,620,000)	(4,620,000)	(6,344,000)
107104- A012	Allowances	7,000,000	7,000,000	5,208,000
107104- A012-1	Regular Allowances	(6,520,000)	(6,520,000)	(4,748,000)
107104- A012-2	Other Allowances (Excluding TA)	(480,000)	(480,000)	(460,000)
107104- A03	Operating Expenses	3,415,000	3,842,000	4,446,000
107104- A032	Communications	126,000	126,000	165,000
107104- A033	Utilities	2,440,000	2,962,000	2,915,000
107104- A034	Occupancy Costs	19,000	6,000	20,000
107104- A038	Travel & Transportation	228,000	183,000	236,000
107104- A039	General	602,000	565,000	1,110,000
107104- A04	Employees Retirement Benefits	10,000	10,000	266,000
107104- A041	Pension	10,000	10,000	266,000
107104- A09	Physical Assets	514,000
107104- A096	Purchase of Plant and Machinery	140,000
107104- A097	Purchase of Furniture and Fixture	374,000
107104- A13	Repairs and Maintenance	821,000	339,000	480,000
107104- A130	Transport	65,000	64,000	65,000
107104- A131	Machinery and Equipment	93,000	91,000	200,000
107104- A132	Furniture and Fixture	187,000	184,000	200,000
107104- A133	Buildings and Structure	467,000
107104- A137	Computer Equipment	9,000		15,000
Total-	HOLIDAY HOMES MURREE	16,788,000	16,219,000	16,744,000

Page 126

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4037 HOSTE	ACCOUNTANT GENERAL P L FOR WORKING WOMEN ISLAMABAD	AKISTAN REVENUES
107104- A01	Employees Related Expenses	3,057,000	3,057,000	2,938,000
107104- A011	Pay	1,273,000	1,273,000	1,728,000
107104- A011-2	Pay of Other Staff	(1,273,000)	(1,273,000)	(1,728,000)
107104- A012	Allowances	1,784,000	1,784,000	1,210,000
107104- A012-1	Regular Allowances	(1,678,000)	(1,678,000)	(1,100,000)
107104- A012-2	Other Allowances (Excluding TA)	(106,000)	(106,000)	(110,000)
107104- A03	Operating Expenses	3,711,000	4,095,000	4,483,000
107104- A032	Communications	28,000	18,000	28,000
107104- A033	Utilities	3,496,000	3,896,000	4,250,000
107104- A038	Travel & Transportation	28,000	24,000	35,000
107104- A039	General	159,000	157,000	170,000
107104- A09	Physical Assets	163,000
107104- A096	Purchase of Plant and Machinery	70,000
107104- A097	Purchase of Furniture and Fixture	93,000
107104- A13	Repairs and Maintenance	1,084,000	138,000	212,000
107104- A131	Machinery and Equipment	65,000	64,000	100,000
107104- A132	Furniture and Fixture	75,000	74,000	100,000
107104- A133	Buildings and Structure	935,000
107104- A137	Computer Equipment	9,000		12,000
Total- I	HOSTEL FOR WORKING WOMEN SLAMABAD	8,015,000	7,290,000	7,633,000
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	10,000,000
107104- A052	Grants Domestic	5,000,000	5,000,000	10,000,000
Total-	FEDERAL STAFF RELIEF FUND	5,000,000	5,000,000	10,000,000
I	SLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05	Grants, Subsidies and Write off Loans	3,500,000	3,500,000	6,000,000
107104- A052	Grants Domestic	3,500,000	3,500,000	6,000,000
Total-	PROVISION FOR REHABILITATION AID	3,500,000	3,500,000	6,000,000
I	SLAMABAD.
107104	Total- Administration	129,079,000	125,562,000	147,914,000

Page 127

NO. 016.- FC	21E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
1071	Total- Administration	129,079,000	125,562,000	147,914,000
107	Total- Administration	129,079,000	125,562,000	147,914,000
10	Total- Social Protection	129,079,000	125,562,000	147,914,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,656,712,000	5,646,813,000	7,542,622,000

Page 128

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:
0441	Manufacturing:
044101	Support for Industrial Development :
LO142	2 LADIES INDUSTRIAL HOMES LAHORE
044101	- A01	Employees Related Expenses	9,980,000	9,980,000	10,562,000
044101	- A011	Pay	4,465,000	4,465,000	6,683,000
044101	- A011-2	Pay of Other Staff	(4,465,000)	(4,465,000)	(6,683,000)
044101	- A012	Allowances	5,515,000	5,515,000	3,879,000
044101	- A012-1	Regular Allowances	(5,114,000)	(5,114,000)	(3,478,000)
044101	- A012-2	Other Allowances (Excluding TA)	(401,000)	(401,000)	(401,000)
044101	- A03	Operating Expenses	613,000	471,000	580,000
044101	- A032	Communications	26,000	25,000	26,000
044101	- A033	Utilities	310,000	305,000	334,000
044101	- A038	Travel & Transportation	21,000	12,000	50,000
044101	- A039	General	256,000	129,000	170,000
044101	- A04	Employees Retirement Benefits	10,000
044101	- A041	Pension	10,000
044101	- A09	Physical Assets	88,000
044101	- A096	Purchase of Plant and Machinery	37,000
044101	- A097	Purchase of Furniture and Fixture	51,000
044101	- A13	Repairs and Maintenance	71,000	68,000	150,000
044101	- A131	Machinery and Equipment	35,000	34,000	75,000
044101	- A132	Furniture and Fixture	36,000	34,000	75,000
	Total-	LADIES INDUSTRIAL HOMES LAHORE	10,762,000	10,519,000	11,292,000
0	44101	Total- Support for Industrial Development	10,762,000	10,519,000	11,292,000
0	441	Total- Manufacturing	10,762,000	10,519,000	11,292,000
0	44	Total- Mining and Manufacturing	10,762,000	10,519,000	11,292,000
0	4	Total- Economic Affairs	10,762,000	10,519,000	11,292,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:

Page 129

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
082103 Commu	ACCOUNTANT GENERAL PAKISTAN REV nity Centres :	ENUES SUB-OFFICE, LAHORE
LO1420 COMMUNITY CENTRE AG OFFICE LAHORE
082103- A01	Employees Related Expenses	5,125,000	5,125,000	5,247,000
082103- A011	Pay	2,304,000	2,304,000	3,458,000
082103- A011-1	Pay of Officers	(511,000)	(511,000)	(787,000)
082103- A011-2	Pay of Other Staff	(1,793,000)	(1,793,000)	(2,671,000)
082103- A012	Allowances	2,821,000	2,821,000	1,789,000
082103- A012-1	Regular Allowances	(2,581,000)	(2,581,000)	(1,507,000)
082103- A012-2	Other Allowances (Excluding TA)	(240,000)	(240,000)	(282,000)
082103- A03	Operating Expenses	1,098,000	1,306,000	1,640,000
082103- A032	Communications	38,000	37,000	55,000
082103- A033	Utilities	607,000	989,000	1,170,000
082103- A038	Travel & Transportation	121,000	119,000	160,000
082103- A039	General	332,000	161,000	255,000
082103- A04	Employees Retirement Benefits	10,000
082103- A041	Pension	10,000
082103- A09	Physical Assets	168,000
082103- A096	Purchase of Plant and Machinery	75,000
082103- A097	Purchase of Furniture and Fixture	93,000
082103- A13	Repairs and Maintenance	598,000	587,000	350,000
082103- A130	Transport	75,000	64,000	150,000
082103- A131	Machinery and Equipment	28,000	28,000	100,000
082103- A132	Furniture and Fixture	28,000	28,000	100,000
082103- A133	Buildings and Structure	467,000	467,000
Total- COMMUNITY CENTRE AG OFFICE LAHORE		6,999,000	7,018,000	7,237,000
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01	Employees Related Expenses	10,492,000	10,492,000	10,296,000
082103- A011	Pay	4,689,000	4,689,000	6,143,000
082103- A011-1	Pay of Officers	(850,000)	(850,000)	(1,275,000)
082103- A011-2	Pay of Other Staff	(3,839,000)	(3,839,000)	(4,868,000)
082103- A012	Allowances	5,803,000	5,803,000	4,153,000
082103- A012-1	Regular Allowances	(5,409,000)	(5,409,000)	(3,628,000)

Page 130

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
082103- A012-2	Other Allowances (Excluding TA)	(394,000)	(394,000)	(525,000)
082103- A03	Operating Expenses	856,000	1,127,000	1,034,000
082103- A032	Communications	40,000	30,000	52,000
082103- A033	Utilities	402,000	720,000	457,000
082103- A038	Travel & Transportation	228,000	214,000	345,000
082103- A039	General	186,000	163,000	180,000
082103- A04	Employees Retirement Benefits	10,000	10,000	632,000
082103- A041	Pension	10,000	10,000	632,000
082103- A09	Physical Assets	112,000
082103- A096	Purchase of Plant and Machinery	37,000
082103- A097	Purchase of Furniture and Fixture	75,000
082103- A13	Repairs and Maintenance	752,000	720,000	475,000
082103- A130	Transport	215,000	191,000	275,000
082103- A131	Machinery and Equipment	28,000	25,000	100,000
082103- A132	Furniture and Fixture	42,000	37,000	100,000
082103- A133	Buildings and Structure	467,000	467,000
Total-	COMMUNITY CENTRE DHANA SINGH WALA LAHORE	12,222,000	12,349,000	12,437,000
082103	Total- Community Centres	19,221,000	19,367,000	19,674,000
0821	Total- Cultural Services	19,221,000	19,367,000	19,674,000
082	Total- Cultural Services	19,221,000	19,367,000	19,674,000
08	Total- Recreation, Culture and Religion	19,221,000	19,367,000	19,674,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid 095101 Archive	iary Services to Education: s Library and Museums :
LO1418 STAFF	WELFARE LIBRARY LAHORE
095101- A01	Employees Related Expenses	1,374,000	1,374,000	1,467,000
095101- A011	Pay	628,000	628,000	979,000
095101- A011-2	Pay of Other Staff	(628,000)	(628,000)	(979,000)
095101- A012	Allowances	746,000	746,000	488,000
095101- A012-1	Regular Allowances	(681,000)	(681,000)	(413,000)
095101- A012-2	Other Allowances (Excluding TA)	(65,000)	(65,000)	(75,000)
095101- A03	Operating Expenses	97,000	96,000	142,000

Page 131

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
095101- A038	Travel & Transportation	9,000	9,000	12,000
095101- A039	General	88,000	87,000	130,000
095101- A13	Repairs and Maintenance	47,000	46,000	75,000
095101- A132	Furniture and Fixture	47,000	46,000	75,000
Total-	STAFF WELFARE LIBRARY LAHORE	1,518,000	1,516,000	1,684,000
095101	Total- Archives Library and Museums	1,518,000	1,516,000	1,684,000
0951	Total- Subsidiary Services to Education	1,518,000	1,516,000	1,684,000
095	Total- Subsidiary Services to Education	1,518,000	1,516,000	1,684,000
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 Others	f.Services not Elsewhere Classfied: :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01	Employees Related Expenses	10,204,000	10,204,000	9,689,000
097120- A011	Pay	4,673,000	4,673,000	5,742,000
097120- A011-1	Pay of Officers	(3,087,000)	(3,087,000)	(3,525,000)
097120- A011-2	Pay of Other Staff	(1,586,000)	(1,586,000)	(2,217,000)
097120- A012	Allowances	5,531,000	5,531,000	3,947,000
097120- A012-1	Regular Allowances	(5,200,000)	(5,200,000)	(3,567,000)
097120- A012-2	Other Allowances (Excluding TA)	(331,000)	(331,000)	(380,000)
097120- A03	Operating Expenses	409,000	338,000	425,000
097120- A032	Communications	56,000	54,000	65,000
097120- A033	Utilities	144,000	193,000	220,000
097120- A038	Travel & Transportation	9,000	9,000	15,000
097120- A039	General	200,000	82,000	125,000
097120- A04	Employees Retirement Benefits	10,000	10,000	843,000
097120- A041	Pension	10,000	10,000	843,000
097120- A09	Physical Assets	70,000
097120- A097	Purchase of Furniture and Fixture	70,000
097120- A13	Repairs and Maintenance	108,000	106,000	250,000
097120- A131	Machinery and Equipment	47,000	46,000	100,000
097120- A132	Furniture and Fixture	47,000	46,000	100,000
097120- A137	Computer Equipment	14,000	14,000	50,000
Total-	VOCATIONAL TRAINING CENTRE LAHORE	10,801,000	10,658,000	11,207,000

Page 132

NO. 016.- FC21 LO9663 AWAR	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTAN R D OF STIPEND TO THE CHILDREN OF FG SER	2022-2023 Budget Estimate Rs EVENUES SUB-OFF VANTS BPS-1 TO 22	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
097120- A06	Transfers	20,000,000	19,348,000	40,000,000
097120- A061	Scholarship	20,000,000	19,348,000	40,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE	20,000,000	19,348,000	40,000,000
097120	Total- Others	30,801,000	30,006,000	51,207,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	30,801,000	30,006,000	51,207,000
097	Total- Education Affairs,Services not Elsewhere Classified	30,801,000	30,006,000	51,207,000
09	Total- Education Affairs and Services	32,319,000	31,522,000	52,891,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
LO1419 STAFF	WELFARE ORGANIZATION LAHORE
107104- A01	Employees Related Expenses	14,423,000	14,423,000	13,353,000
107104- A011	Pay	6,488,000	6,488,000	8,356,000
107104- A011-1	Pay of Officers	(3,038,000)	(3,038,000)	(3,324,000)
107104- A011-2	Pay of Other Staff	(3,450,000)	(3,450,000)	(5,032,000)
107104- A012	Allowances	7,935,000	7,935,000	4,997,000
107104- A012-1	Regular Allowances	(7,209,000)	(7,209,000)	(4,227,000)
107104- A012-2	Other Allowances (Excluding TA)	(726,000)	(726,000)	(770,000)
107104- A03	Operating Expenses	3,367,000	3,327,000	4,410,000
107104- A032	Communications	117,000	115,000	135,000
107104- A034	Occupancy Costs	2,805,000	2,805,000	3,710,000
107104- A036	Motor Vehicles	9,000		10,000
107104- A038	Travel & Transportation	298,000	283,000	395,000
107104- A039	General	138,000	124,000	160,000
107104- A04	Employees Retirement Benefits	1,210,000	1,038,000	1,351,000
107104- A041	Pension	1,210,000	1,038,000	1,351,000
107104- A09	Physical Assets	112,000

Page 133

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
107104- A092	Computer Equipment	18,000
107104- A096	Purchase of Plant and Machinery	47,000
107104- A097	Purchase of Furniture and Fixture	47,000
107104- A13	Repairs and Maintenance	140,000	118,000	230,000
107104- A130	Transport	93,000	71,000	110,000
107104- A131	Machinery and Equipment	19,000	19,000	50,000
107104- A132	Furniture and Fixture	19,000	19,000	50,000
107104- A137	Computer Equipment	9,000	9,000	20,000
Total-	STAFF WELFARE ORGANIZATION	19,252,000	18,906,000	19,344,000
	LAHORE
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05	Grants, Subsidies and Write off Loans	3,300,000	3,300,000	6,000,000
107104- A052	Grants Domestic	3,300,000	3,300,000	6,000,000
Total-	FEDERAL STAFF RELIEF FUND LAHORE	3,300,000	3,300,000	6,000,000
107104	Total- Administration	22,552,000	22,206,000	25,344,000
1071	Total- Administration	22,552,000	22,206,000	25,344,000
107	Total- Administration	22,552,000	22,206,000	25,344,000
10	Total- Social Protection	22,552,000	22,206,000	25,344,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	84,854,000	83,614,000	109,201,000

Page 134

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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 PR128	Administrative Training : 2 PAKISTAN ACADEMY FOR RURAL DEVELOPMEN		T PESHWAR (AUTONOMOUS)
019101	- A01	Employees Related Expenses	218,176,000	218,176,000	269,000,000
019101	- A011	Pay	128,521,000	128,521,000	181,753,000
019101	- A011-1	Pay of Officers	(108,519,000)	(108,519,000)	(154,700,000)
019101	- A011-2	Pay of Other Staff	(20,002,000)	(20,002,000)	(27,053,000)
019101	- A012	Allowances	89,655,000	89,655,000	87,247,000
019101	- A012-1	Regular Allowances	(63,871,000)	(63,871,000)	(65,104,000)
019101	- A012-2	Other Allowances (Excluding TA)	(25,784,000)	(25,784,000)	(22,143,000)
019101	- A03	Operating Expenses	71,726,000	68,140,000	90,500,000
019101	- A039	General	71,726,000	68,140,000	90,500,000
	Total- (	PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR AUTONOMOUS)	289,902,000	286,316,000	359,500,000
0	19101	Total- Administrative Training	289,902,000	286,316,000	359,500,000
0	191	Total- Gen Public Service Not Elsewhere Defined	289,902,000	286,316,000	359,500,000
0	19	Total- General Public Service Not Elsewhere Defined	289,902,000	286,316,000	359,500,000
0	1	Total- General Public Service	289,902,000	286,316,000	359,500,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 PR127	Suppor 7 LADIES	t for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101	- A01	Employees Related Expenses	6,904,000	6,904,000	7,527,000
044101	- A011	Pay	3,163,000	3,163,000	4,681,000
044101	- A011-2	Pay of Other Staff	(3,163,000)	(3,163,000)	(4,681,000)
044101	- A012	Allowances	3,741,000	3,741,000	2,846,000
044101	- A012-1	Regular Allowances	(3,401,000)	(3,401,000)	(2,496,000)
044101	- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)	(350,000)

Page 135

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
044101- A03	Operating Expenses	410,000	197,000	354,000
044101- A032	Communications	14,000		15,000
044101- A033	Utilities	159,000	95,000	185,000
044101- A038	Travel & Transportation	9,000	9,000	15,000
044101- A039	General	228,000	93,000	139,000
044101- A04	Employees Retirement Benefits	10,000
044101- A041	Pension	10,000
044101- A09	Physical Assets	145,000
044101- A096	Purchase of Plant and Machinery	70,000
044101- A097	Purchase of Furniture and Fixture	75,000
044101- A13	Repairs and Maintenance	94,000	83,000	200,000
044101- A131	Machinery and Equipment	47,000	46,000	100,000
044101- A132	Furniture and Fixture	47,000	37,000	100,000
Total-	LADIES INDUSTRIAL HOME PESHAWAR	7,563,000	7,184,000	8,081,000
044101	Total- Support for Industrial Development	7,563,000	7,184,000	8,081,000
0441	Total- Manufacturing	7,563,000	7,184,000	8,081,000
044	Total- Mining and Manufacturing	7,563,000	7,184,000	8,081,000
04	Total- Economic Affairs	7,563,000	7,184,000	8,081,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082103 Community Centres :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01	Employees Related Expenses	4,024,000	4,024,000	3,961,000
082103- A011	Pay	1,741,000	1,741,000	2,216,000
082103- A011-1	Pay of Officers	(238,000)	(238,000)
082103- A011-2	Pay of Other Staff	(1,503,000)	(1,503,000)	(2,216,000)
082103- A012	Allowances	2,283,000	2,283,000	1,745,000
082103- A012-1	Regular Allowances	(2,088,000)	(2,088,000)	(1,462,000)
082103- A012-2	Other Allowances (Excluding TA)	(195,000)	(195,000)	(283,000)
082103- A03	Operating Expenses	744,000	501,000	734,000
082103- A032	Communications	32,000	14,000	45,000

Page 136

NO. 016.- FC21	E02 ESTABLISHMENT 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, PESHAWAR
082103- A033	Utilities	308,000	267,000	437,000
082103- A036	Motor Vehicles	9,000	4,000	12,000
082103- A038	Travel & Transportation	111,000	141,000	115,000
082103- A039	General	284,000	75,000	125,000
082103- A04	Employees Retirement Benefits	10,000
082103- A041	Pension	10,000
082103- A09	Physical Assets	150,000
082103- A096	Purchase of Plant and Machinery	75,000
082103- A097	Purchase of Furniture and Fixture	75,000
082103- A13	Repairs and Maintenance	593,000	89,000	260,000
082103- A130	Transport	70,000	43,000	80,000
082103- A131	Machinery and Equipment	28,000	23,000	80,000
082103- A132	Furniture and Fixture	28,000	23,000	100,000
082103- A133	Buildings and Structure	467,000
Total- COMMUNITY CENTRE PESHAWAR		5,521,000	4,614,000	4,955,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01	Employees Related Expenses	12,480,000	12,480,000	11,796,000
082103- A011	Pay	5,751,000	5,751,000	6,788,000
082103- A011-1	Pay of Officers	(1,502,000)	(1,502,000)	(896,000)
082103- A011-2	Pay of Other Staff	(4,249,000)	(4,249,000)	(5,892,000)
082103- A012	Allowances	6,729,000	6,729,000	5,008,000
082103- A012-1	Regular Allowances	(6,159,000)	(6,159,000)	(4,328,000)
082103- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)	(680,000)
082103- A03	Operating Expenses	852,000	813,000	1,322,000
082103- A032	Communications	55,000	46,000	82,000
082103- A033	Utilities	514,000	542,000	830,000
082103- A038	Travel & Transportation	93,000	58,000	130,000
082103- A039	General	190,000	167,000	280,000
082103- A09	Physical Assets	729,000
082103- A092	Computer Equipment	514,000
082103- A096	Purchase of Plant and Machinery	75,000
082103- A097	Purchase of Furniture and Fixture	140,000
082103- A13	Repairs and Maintenance	607,000	137,000	200,000

Page 137

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
082103- A131	Machinery and Equipment	47,000	46,000	100,000
082103- A132	Furniture and Fixture	93,000	91,000	100,000
082103- A133	Buildings and Structure	467,000
Total-	COMMUNITY CENTRE HASAN GARHI PESHAWAR	14,668,000	13,430,000	13,318,000
082103	Total- Community Centres	20,189,000	18,044,000	18,273,000
0821	Total- Cultural Services	20,189,000	18,044,000	18,273,000
082	Total- Cultural Services	20,189,000	18,044,000	18,273,000
08	Total- Recreation, Culture and Religion	20,189,000	18,044,000	18,273,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archives Library and Museums :
PR1280 STAFF	WELFARE ORGANIZATION LIBRARY
095101- A01	Employees Related Expenses	1,244,000	1,244,000	1,316,000
095101- A011	Pay	589,000	589,000	894,000
095101- A011-	2 Pay of Other Staff	(589,000)	(589,000)	(894,000)
095101- A012	Allowances	655,000	655,000	422,000
095101- A012-	1 Regular Allowances	(595,000)	(595,000)	(362,000)
095101- A012-	2 Other Allowances (Excluding TA)	(60,000)	(60,000)	(60,000)
095101- A03	Operating Expenses	101,000	88,000	133,000
095101- A032	Communications	9,000	9,000	12,000
095101- A038	Travel & Transportation	9,000	9,000	12,000
095101- A039	General	83,000	70,000	109,000
095101- A13	Repairs and Maintenance	38,000	30,000	125,000
095101- A131	Machinery and Equipment	19,000	15,000	50,000
095101- A132	Furniture and Fixture	19,000	15,000	75,000
Total-	STAFF WELFARE ORGANIZATION LIBRARY	1,383,000	1,362,000	1,574,000
095101	Total- Archives Library and Museums	1,383,000	1,362,000	1,574,000
0951	Total- Subsidiary Services to Education	1,383,000	1,362,000	1,574,000
095	Total- Subsidiary Services to Education	1,383,000	1,362,000	1,574,000
097 Educa 0971 Edu.A	tion Affairs,Services not Elsewhere Classified: ff.Services not Elsewhere Classfied:

Page 138

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
097120 Others	ACCOUNTANT GENERAL PAKISTAN RE :	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01	Employees Related Expenses	4,483,000	4,483,000	4,039,000
097120- A011	Pay	1,920,000	1,920,000	2,091,000
097120- A011-1	Pay of Officers	(1,062,000)	(1,062,000)	(606,000)
097120- A011-2	Pay of Other Staff	(858,000)	(858,000)	(1,485,000)
097120- A012	Allowances	2,563,000	2,563,000	1,948,000
097120- A012-1	Regular Allowances	(2,473,000)	(2,473,000)	(1,808,000)
097120- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(140,000)
097120- A03	Operating Expenses	241,000	81,000	319,000
097120- A032	Communications	14,000	5,000	32,000
097120- A033	Utilities	37,000		130,000
097120- A038	Travel & Transportation	18,000	9,000	27,000
097120- A039	General	172,000	67,000	130,000
097120- A09	Physical Assets	253,000	122,000
097120- A092	Computer Equipment	206,000	122,000
097120- A096	Purchase of Plant and Machinery	47,000
097120- A13	Repairs and Maintenance	108,000	88,000	215,000
097120- A131	Machinery and Equipment	47,000	37,000	75,000
097120- A132	Furniture and Fixture	47,000	37,000	100,000
097120- A137	Computer Equipment	14,000	14,000	40,000
Total-	VOCATIONAL TRAINING CENTRE	5,085,000	4,774,000	4,573,000
PR9615 AWAR	PESHAWAR D OF STIPEND TO THE CHILDREN OF FG SER	VANTS BPS-1 TO 22	PESHAWAR
097120- A06	Transfers	11,500,000	7,901,000	23,000,000
097120- A061	Scholarship	11,500,000	7,901,000	23,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR	11,500,000	7,901,000	23,000,000
097120	Total- Others	16,585,000	12,675,000	27,573,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	16,585,000	12,675,000	27,573,000
097	Total- Education Affairs,Services not Elsewhere Classified	16,585,000	12,675,000	27,573,000

Page 139

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
09	Total- Education Affairs and Services	17,968,000	14,037,000	29,147,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05	Grants, Subsidies and Write off Loans	2,700,000	2,700,000	5,000,000
107104- A052	Grants Domestic	2,700,000	2,700,000	5,000,000
Total-	FEDERAL STAFF RELIEF FUND PESHAWAR	2,700,000	2,700,000	5,000,000
PR1278 STAFF	WELFARE ORGANIZATION PESHAWAR
107104- A01	Employees Related Expenses	8,680,000	8,680,000	9,968,000
107104- A011	Pay	3,975,000	3,975,000	6,590,000
107104- A011-1	Pay of Officers	(2,154,000)	(2,154,000)	(3,525,000)
107104- A011-2	Pay of Other Staff	(1,821,000)	(1,821,000)	(3,065,000)
107104- A012	Allowances	4,705,000	4,705,000	3,378,000
107104- A012-1	Regular Allowances	(4,275,000)	(4,275,000)	(3,018,000)
107104- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)	(360,000)
107104- A03	Operating Expenses	1,726,000	1,374,000	1,766,000
107104- A032	Communications	75,000	62,000	94,000
107104- A034	Occupancy Costs	1,262,000	959,000	1,270,000
107104- A036	Motor Vehicles	5,000	2,000	15,000
107104- A038	Travel & Transportation	194,000	184,000	177,000
107104- A039	General	190,000	167,000	210,000
107104- A04	Employees Retirement Benefits			611,000
107104- A041	Pension			611,000
107104- A09	Physical Assets	140,000
107104- A096	Purchase of Plant and Machinery	70,000
107104- A097	Purchase of Furniture and Fixture	70,000
107104- A13	Repairs and Maintenance	224,000	143,000	260,000
107104- A130	Transport	75,000	31,000	100,000
107104- A131	Machinery and Equipment	65,000	49,000	65,000
107104- A132	Furniture and Fixture	75,000	54,000	80,000
107104- A137	Computer Equipment	9,000	9,000	15,000

Page 140

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION 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
Total-	STAFF WELFARE ORGANIZATION PESHAWAR	10,770,000	10,197,000	12,605,000
107104	Total- Administration	13,470,000	12,897,000	17,605,000
1071	Total- Administration	13,470,000	12,897,000	17,605,000
107	Total- Administration	13,470,000	12,897,000	17,605,000
10	Total- Social Protection	13,470,000	12,897,000	17,605,000
	Total- ACCOUNTANT GENERAL	349,092,000	338,478,000	432,606,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 141

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:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
KA721	2 LADIES INDUSTRIAL HOMES KARACHI
044101	- A01	Employees Related Expenses	12,193,000	12,193,000	10,780,000
044101	- A011	Pay	5,392,000	5,392,000	6,378,000
044101	- A011-2	Pay of Other Staff	(5,392,000)	(5,392,000)	(6,378,000)
044101	- A012	Allowances	6,801,000	6,801,000	4,402,000
044101	- A012-1	Regular Allowances	(6,119,000)	(6,119,000)	(3,980,000)
044101	- A012-2	Other Allowances (Excluding TA)	(682,000)	(682,000)	(422,000)
044101	- A03	Operating Expenses	795,000	439,000	885,000
044101	- A032	Communications	9,000		15,000
044101	- A033	Utilities	317,000	243,000	400,000
044101	- A038	Travel & Transportation	27,000	27,000	90,000
044101	- A039	General	442,000	169,000	380,000
044101	- A04	Employees Retirement Benefits	492,000	492,000	347,000
044101	- A041	Pension	492,000	492,000	347,000
044101	- A09	Physical Assets	280,000
044101	- A096	Purchase of Plant and Machinery	140,000
044101	- A097	Purchase of Furniture and Fixture	140,000
044101	- A13	Repairs and Maintenance	2,056,000	2,056,000	400,000
044101	- A131	Machinery and Equipment	93,000	93,000	200,000
044101	- A132	Furniture and Fixture	93,000	93,000	200,000
044101	- A133	Buildings and Structure	1,870,000	1,870,000
	Total-	LADIES INDUSTRIAL HOMES KARACHI	15,816,000	15,180,000	12,412,000
0	44101	Total- Support for Industrial Development	15,816,000	15,180,000	12,412,000
0	441	Total- Manufacturing	15,816,000	15,180,000	12,412,000
0	44	Total- Mining and Manufacturing	15,816,000	15,180,000	12,412,000
0	4	Total- Economic Affairs	15,816,000	15,180,000	12,412,000
08	Recreation, Culture and Religion:
082	Cultural Services:

Page 142

NO. 016.- FC21 0821 Cultural	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTAN Services:	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
082103 Community Centres : KA7213 COMMUNITY CENTRE KARACHI
082103- A01	Employees Related Expenses	3,358,000	3,358,000	2,261,000
082103- A011	Pay	1,154,000	1,154,000	1,164,000
082103- A011-1	Pay of Officers	(238,000)	(238,000)
082103- A011-2	Pay of Other Staff	(916,000)	(916,000)	(1,164,000)
082103- A012	Allowances	2,204,000	2,204,000	1,097,000
082103- A012-1	Regular Allowances	(2,074,000)	(2,074,000)	(967,000)
082103- A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)	(130,000)
082103- A03	Operating Expenses	698,000	906,000	965,000
082103- A033	Utilities	504,000	723,000	650,000
082103- A038	Travel & Transportation	74,000	81,000	115,000
082103- A039	General	120,000	102,000	200,000
082103- A04	Employees Retirement Benefits	10,000
082103- A041	Pension	10,000
082103- A09	Physical Assets	233,000
082103- A096	Purchase of Plant and Machinery	93,000
082103- A097	Purchase of Furniture and Fixture	140,000
082103- A13	Repairs and Maintenance	1,010,000	1,010,000	200,000
082103- A131	Machinery and Equipment	47,000	47,000	100,000
082103- A132	Furniture and Fixture	28,000	28,000	100,000
082103- A133	Buildings and Structure	935,000	935,000
Total- COMMUNITY CENTRE KARACHI		5,309,000	5,274,000	3,426,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01	Employees Related Expenses	2,502,000	2,502,000	2,774,000
082103- A011	Pay	1,153,000	1,153,000	1,776,000
082103- A011-1	Pay of Officers	(968,000)	(968,000)	(1,492,000)
082103- A011-2	Pay of Other Staff	(185,000)	(185,000)	(284,000)
082103- A012	Allowances	1,349,000	1,349,000	998,000
082103- A012-1	Regular Allowances	(1,244,000)	(1,244,000)	(818,000)
082103- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(180,000)
082103- A04	Employees Retirement Benefits			1,198,000

Page 143

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
082103- A041	Pension			1,198,000
Total-	COMMUNITY CENTRE F.C. AREA KARACHI	2,502,000	2,502,000	3,972,000
082103	Total- Community Centres	7,811,000	7,776,000	7,398,000
0821	Total- Cultural Services	7,811,000	7,776,000	7,398,000
082	Total- Cultural Services	7,811,000	7,776,000	7,398,000
08	Total- Recreation, Culture and Religion	7,811,000	7,776,000	7,398,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archives Library and Museums :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01	Employees Related Expenses	784,000	784,000
095101- A011	Pay	311,000	311,000
095101- A011-	1 Pay of Officers	(200,000)	(200,000)
095101- A011-	2 Pay of Other Staff	(111,000)	(111,000)
095101- A012	Allowances	473,000	473,000
095101- A012-	1 Regular Allowances	(423,000)	(423,000)
095101- A012-	2 Other Allowances (Excluding TA)	(50,000)	(50,000)
095101- A03	Operating Expenses	140,000	130,000	190,000
095101- A039	General	140,000	130,000	190,000
095101- A04	Employees Retirement Benefits	10,000
095101- A041	Pension	10,000
095101- A13	Repairs and Maintenance	47,000	47,000	150,000
095101- A132	Furniture and Fixture	47,000	47,000	150,000
Total-	STAFF WELFARE LIBRARY KARACHI	981,000	961,000	340,000
095101	Total- Archives Library and Museums	981,000	961,000	340,000
0951	Total- Subsidiary Services to Education	981,000	961,000	340,000
095	Total- Subsidiary Services to Education	981,000	961,000	340,000
097 Educa 0971 Edu.A 097120 Others	tion Affairs,Services not Elsewhere Classified: ff.Services not Elsewhere Classfied: :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01	Employees Related Expenses	7,973,000	7,973,000	7,708,000

Page 144

NO. 016.- FC21	E02 ESTABLISHMENT 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
097120- A011	Pay	3,471,000	3,471,000	4,453,000
097120- A011-1	Pay of Officers	(2,117,000)	(2,117,000)	(2,528,000)
097120- A011-2	Pay of Other Staff	(1,354,000)	(1,354,000)	(1,925,000)
097120- A012	Allowances	4,502,000	4,502,000	3,255,000
097120- A012-1	Regular Allowances	(4,267,000)	(4,267,000)	(2,955,000)
097120- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)	(300,000)
097120- A03	Operating Expenses	351,000	183,000	445,000
097120- A032	Communications	9,000	9,000	70,000
097120- A033	Utilities	93,000	93,000	100,000
097120- A038	Travel & Transportation	63,000	35,000	75,000
097120- A039	General	186,000	46,000	200,000
097120- A04	Employees Retirement Benefits	10,000
097120- A041	Pension	10,000
097120- A09	Physical Assets	215,000	40,000
097120- A092	Computer Equipment	168,000	40,000
097120- A096	Purchase of Plant and Machinery	47,000
097120- A13	Repairs and Maintenance	83,000	154,000	250,000
097120- A131	Machinery and Equipment	37,000	37,000	100,000
097120- A132	Furniture and Fixture	37,000	37,000	100,000
097120- A137	Computer Equipment	9,000	80,000	50,000
Total-	VOCATIONAL TRAINING CENTRE	8,632,000	8,350,000	8,403,000
KA9631 AWAR	KARACHI D OF STIPEND TO THE CHILDREN OF FG SER	VANTS BPS-1 TO 22	KARACHI
097120- A06	Transfers	7,000,000	5,146,000	14,000,000
097120- A061	Scholarship	7,000,000	5,146,000	14,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI	7,000,000	5,146,000	14,000,000
097120	Total- Others	15,632,000	13,496,000	22,403,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	15,632,000	13,496,000	22,403,000
097	Total- Education Affairs,Services not	15,632,000	13,496,000	22,403,000
	Elsewhere Classified
09	Total- Education Affairs and Services	16,613,000	14,457,000	22,743,000

Page 145

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
KA7208 STAFF	WELFARE ORGANIZATION KARACHI
107104- A01	Employees Related Expenses	12,267,000	12,267,000	10,964,000
107104- A011	Pay	5,626,000	5,626,000	6,238,000
107104- A011-1	Pay of Officers	(2,404,000)	(2,404,000)	(1,705,000)
107104- A011-2	Pay of Other Staff	(3,222,000)	(3,222,000)	(4,533,000)
107104- A012	Allowances	6,641,000	6,641,000	4,726,000
107104- A012-1	Regular Allowances	(6,013,000)	(6,013,000)	(4,006,000)
107104- A012-2	Other Allowances (Excluding TA)	(628,000)	(628,000)	(720,000)
107104- A03	Operating Expenses	3,919,000	5,013,000	5,210,000
107104- A032	Communications	103,000	121,000	145,000
107104- A033	Utilities	219,000	319,000	250,000
107104- A034	Occupancy Costs	2,805,000	2,805,000	4,000,000
107104- A036	Motor Vehicles	9,000
107104- A038	Travel & Transportation	373,000	292,000	490,000
107104- A039	General	410,000	1,476,000	325,000
107104- A04	Employees Retirement Benefits	85,000		50,000
107104- A041	Pension	85,000		50,000
107104- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000
107104- A052	Grants Domestic	5,000,000	5,000,000
107104- A09	Physical Assets	84,000
107104- A096	Purchase of Plant and Machinery	42,000
107104- A097	Purchase of Furniture and Fixture	42,000
107104- A13	Repairs and Maintenance	158,000	158,000	415,000
107104- A130	Transport	93,000	93,000	100,000
107104- A131	Machinery and Equipment	33,000	33,000	150,000
107104- A132	Furniture and Fixture	23,000	23,000	150,000
107104- A137	Computer Equipment	9,000	9,000	15,000
Total-	STAFF WELFARE ORGANIZATION KARACHI	21,513,000	22,438,000	16,639,000

Page 146

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA7209 FEDE	ACCOUNTANT GENERAL PAKISTAN RE RAL STAFF RELIEF FUND KARACHI REGION	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
107104- A05	Grants, Subsidies and Write off Loans	3,000,000	2,700,000	6,000,000
107104- A052	Grants Domestic	3,000,000	2,700,000	6,000,000
Total-	FEDERAL STAFF RELIEF FUND KARACHI REGION	3,000,000	2,700,000	6,000,000
KA7210 HOLID	AY HOMES KARACHI
107104- A01	Employees Related Expenses	350,000	350,000	379,000
107104- A011	Pay	146,000	146,000	223,000
107104- A011-	2 Pay of Other Staff	(146,000)	(146,000)	(223,000)
107104- A012	Allowances	204,000	204,000	156,000
107104- A012-	1 Regular Allowances	(191,000)	(191,000)	(138,000)
107104- A012-	2 Other Allowances (Excluding TA)	(13,000)	(13,000)	(18,000)
107104- A03	Operating Expenses	123,000	299,000	510,000
107104- A033	Utilities	29,000	219,000	350,000
107104- A034	Occupancy Costs	9,000		15,000
107104- A038	Travel & Transportation	10,000	10,000	30,000
107104- A039	General	75,000	70,000	115,000
107104- A09	Physical Assets	26,000
107104- A097	Purchase of Furniture and Fixture	26,000
107104- A13	Repairs and Maintenance	44,000	44,000	200,000
107104- A131	Machinery and Equipment	8,000	8,000	100,000
107104- A132	Furniture and Fixture	36,000	36,000	100,000
Total-	HOLIDAY HOMES KARACHI	543,000	693,000	1,089,000
107104	Total- Administration	25,056,000	25,831,000	23,728,000
1071	Total- Administration	25,056,000	25,831,000	23,728,000
107	Total- Administration	25,056,000	25,831,000	23,728,000
10	Total- Social Protection	25,056,000	25,831,000	23,728,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	65,296,000	63,244,000	66,281,000
	SUB-OFFICE, KARACHI

Page 147

NO. 016.- FC21 04 Econo	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTAN mic Affairs:	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Support for Industrial Development :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01	Employees Related Expenses	8,525,000	8,525,000	7,788,000
044101- A011	Pay	3,795,000	3,795,000	4,681,000
044101- A011-2	Pay of Other Staff	(3,795,000)	(3,795,000)	(4,681,000)
044101- A012	Allowances	4,730,000	4,730,000	3,107,000
044101- A012-1	Regular Allowances	(4,350,000)	(4,350,000)	(2,727,000)
044101- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(380,000)
044101- A03	Operating Expenses	425,000	303,000	430,000
044101- A033	Utilities	103,000	101,000	160,000
044101- A038	Travel & Transportation	28,000	28,000	35,000
044101- A039	General	294,000	174,000	235,000
044101- A04	Employees Retirement Benefits	10,000	10,000	659,000
044101- A041	Pension	10,000	10,000	659,000
044101- A09	Physical Assets	161,000
044101- A096	Purchase of Plant and Machinery	93,000
044101- A097	Purchase of Furniture and Fixture	68,000
044101- A13	Repairs and Maintenance	126,000	124,000	200,000
044101- A131	Machinery and Equipment	70,000	69,000	100,000
044101- A132	Furniture and Fixture	56,000	55,000	100,000
Total-	LADIES INDUSTRIAL HOME QUETTA	9,247,000	8,962,000	9,077,000
044101	Total- Support for Industrial Development	9,247,000	8,962,000	9,077,000
0441	Total- Manufacturing	9,247,000	8,962,000	9,077,000
044	Total- Mining and Manufacturing	9,247,000	8,962,000	9,077,000
04	Total- Economic Affairs	9,247,000	8,962,000	9,077,000

08 Recreation, Culture and Religion: 082 Cultural Services: 0821 Cultural Services: 082103 Community Centres :

Page 148

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
QA0659 COMM	ACCOUNTANT GENERAL PAKISTAN UNITY CENTRE QUETTA	REVENUES SUB-OFFICE, QUETTA
082103- A01	Employees Related Expenses	6,445,000	6,445,000	6,308,000
082103- A011	Pay	2,867,000	2,867,000	3,838,000
082103- A011-1	Pay of Officers	(347,000)	(347,000)	(543,000)
082103- A011-2	Pay of Other Staff	(2,520,000)	(2,520,000)	(3,295,000)
082103- A012	Allowances	3,578,000	3,578,000	2,470,000
082103- A012-1	Regular Allowances	(3,268,000)	(3,268,000)	(2,080,000)
082103- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(390,000)
082103- A03	Operating Expenses	817,000	653,000	960,000
082103- A032	Communications	9,000	7,000	15,000
082103- A033	Utilities	243,000	240,000	420,000
082103- A038	Travel & Transportation	210,000	209,000	280,000
082103- A039	General	355,000	197,000	245,000
082103- A04	Employees Retirement Benefits	301,000
082103- A041	Pension	301,000
082103- A09	Physical Assets	93,000
082103- A097	Purchase of Furniture and Fixture	93,000
082103- A13	Repairs and Maintenance	2,034,000	1,978,000	300,000
082103- A130	Transport	70,000	37,000	100,000
082103- A131	Machinery and Equipment	47,000	40,000	100,000
082103- A132	Furniture and Fixture	47,000	31,000	100,000
082103- A133	Buildings and Structure	1,870,000	1,870,000
Total-	COMMUNITY CENTRE QUETTA	9,690,000	9,076,000	7,568,000
082103	Total- Community Centres	9,690,000	9,076,000	7,568,000
0821	Total- Cultural Services	9,690,000	9,076,000	7,568,000
082	Total- Cultural Services	9,690,000	9,076,000	7,568,000
08	Total- Recreation, Culture and Religion	9,690,000	9,076,000	7,568,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid 095101 Archive	iary Services to Education: s Library and Museums :
QA0658 STAFF	WELFARE LIBRARY QUETTA
095101- A01	Employees Related Expenses	879,000	879,000	940,000

Page 149

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
095101- A011	Pay	432,000	432,000	632,000
095101- A011-2	Pay of Other Staff	(432,000)	(432,000)	(632,000)
095101- A012	Allowances	447,000	447,000	308,000
095101- A012-1	Regular Allowances	(383,000)	(383,000)	(228,000)
095101- A012-2	Other Allowances (Excluding TA)	(64,000)	(64,000)	(80,000)
095101- A03	Operating Expenses	107,000	106,000	120,000
095101- A039	General	107,000	106,000	120,000
095101- A13	Repairs and Maintenance	56,000	55,000	125,000
095101- A131	Machinery and Equipment	19,000	19,000	50,000
095101- A132	Furniture and Fixture	37,000	36,000	75,000
Total-	STAFF WELFARE LIBRARY QUETTA	1,042,000	1,040,000	1,185,000
095101	Total- Archives Library and Museums	1,042,000	1,040,000	1,185,000
0951	Total- Subsidiary Services to Education	1,042,000	1,040,000	1,185,000
095	Total- Subsidiary Services to Education	1,042,000	1,040,000	1,185,000
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff	.Services not Elsewhere Classfied:
097120 Others	:
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01	Employees Related Expenses	3,426,000	3,426,000	2,837,000
097120- A011	Pay	1,379,000	1,379,000	1,234,000
097120- A011-1	Pay of Officers	(577,000)	(577,000)
097120- A011-2	Pay of Other Staff	(802,000)	(802,000)	(1,234,000)
097120- A012	Allowances	2,047,000	2,047,000	1,603,000
097120- A012-1	Regular Allowances	(1,932,000)	(1,932,000)	(1,453,000)
097120- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(150,000)
097120- A03	Operating Expenses	153,000	87,000	115,000
097120- A039	General	153,000	87,000	115,000
097120- A09	Physical Assets	112,000
097120- A092	Computer Equipment	112,000
097120- A13	Repairs and Maintenance	70,000	70,000	250,000
097120- A131	Machinery and Equipment	28,000	28,000	100,000
097120- A132	Furniture and Fixture	28,000	28,000	100,000
097120- A137	Computer Equipment	14,000	14,000	50,000

Page 150

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA	Rs
Total-	VOCATIONAL TRAINING CENTRE	3,761,000	3,583,000	3,202,000
QA9084 AWAR	QUETTA D OF STIPEND TO THE CHILDREN OF FG SER	VANTS BPS-1 TO 22	QUETTA
097120- A06	Transfers	1,500,000	1,325,000	3,000,000
097120- A061	Scholarship	1,500,000	1,325,000	3,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA	1,500,000	1,325,000	3,000,000
097120	Total- Others	5,261,000	4,908,000	6,202,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	5,261,000	4,908,000	6,202,000
097	Total- Education Affairs,Services not Elsewhere Classified	5,261,000	4,908,000	6,202,000
09	Total- Education Affairs and Services	6,303,000	5,948,000	7,387,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration : QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05	Grants, Subsidies and Write off Loans	800,000	500,000	1,000,000
107104- A052	Grants Domestic	800,000	500,000	1,000,000
Total-	FEDERAL STAFF RELIEF FUND QUETTA	800,000	500,000	1,000,000
QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01	Employees Related Expenses	5,878,000	5,878,000	6,299,000
107104- A011	Pay	2,416,000	2,416,000	4,126,000
107104- A011-	1 Pay of Officers	(1,274,000)	(1,274,000)	(2,359,000)
107104- A011-	2 Pay of Other Staff	(1,142,000)	(1,142,000)	(1,767,000)
107104- A012	Allowances	3,462,000	3,462,000	2,173,000
107104- A012-	1 Regular Allowances	(3,162,000)	(3,162,000)	(1,873,000)
107104- A012-	2 Other Allowances (Excluding TA)	(300,000)	(300,000)	(300,000)
107104- A03	Operating Expenses	1,329,000	1,365,000	1,640,000
107104- A032	Communications	79,000	68,000	100,000
107104- A033	Utilities	266,000	303,000	420,000

Page 151

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
107104- A034	Occupancy Costs	608,000	608,000	700,000
107104- A038	Travel & Transportation	195,000	211,000	215,000
107104- A039	General	181,000	175,000	205,000
107104- A04	Employees Retirement Benefits	10,000
107104- A041	Pension	10,000
107104- A09	Physical Assets	94,000
107104- A096	Purchase of Plant and Machinery	47,000
107104- A097	Purchase of Furniture and Fixture	47,000
107104- A13	Repairs and Maintenance	117,000	116,000	305,000
107104- A130	Transport	47,000	46,000	75,000
107104- A131	Machinery and Equipment	28,000	28,000	100,000
107104- A132	Furniture and Fixture	28,000	28,000	100,000
107104- A137	Computer Equipment	14,000	14,000	30,000
Total-	STAFF WELFARE ORGANIZATION QUETTA	7,428,000	7,359,000	8,244,000
QA0660 HOLID	AY HOME ZIARAT.
107104- A01	Employees Related Expenses	715,000	715,000	747,000
107104- A011	Pay	286,000	286,000	434,000
107104- A011-2	Pay of Other Staff	(286,000)	(286,000)	(434,000)
107104- A012	Allowances	429,000	429,000	313,000
107104- A012-1	Regular Allowances	(375,000)	(375,000)	(253,000)
107104- A012-2	Other Allowances (Excluding TA)	(54,000)	(54,000)	(60,000)
107104- A03	Operating Expenses	663,000	485,000	429,000
107104- A032	Communications	14,000	12,000	14,000
107104- A033	Utilities	242,000	302,000	242,000
107104- A038	Travel & Transportation	19,000	19,000	19,000
107104- A039	General	388,000	152,000	154,000
107104- A09	Physical Assets	47,000
107104- A097	Purchase of Furniture and Fixture	47,000
107104- A13	Repairs and Maintenance	65,000	64,000	65,000
107104- A131	Machinery and Equipment	28,000	28,000	28,000
107104- A132	Furniture and Fixture	37,000	36,000	37,000
Total-	HOLIDAY HOME ZIARAT.	1,490,000	1,264,000	1,241,000

Page 152

NO. 016.- FC21E02 ESTABLISHMENT DIVISION		2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107104 Total-	Administration	9,718,000	9,123,000	10,485,000
1071 Total-	Administration	9,718,000	9,123,000	10,485,000
107 Total-	Administration	9,718,000	9,123,000	10,485,000
10 Total-	Social Protection	9,718,000	9,123,000	10,485,000
Total-	ACCOUNTANT GENERAL	34,958,000	33,109,000	34,517,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 153

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)

01	General Public Service:
015	General Services:
0151	Personnel Services:
01510	2 Human Resource Management :
HQ21	03 AHK	NATIONAL CENTRE FOR RURAL DEVELOPMENT
01510	2- A03	Operating Expenses		12,155,000	12,155,000	52,100,000
01510	2- A039	General		12,155,000	12,155,000	52,100,000
	Total-	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT		12,155,000	12,155,000	52,100,000
	015102	Total-	Human Resource Management	12,155,000	12,155,000	52,100,000
	0151	Total-	Personnel Services	12,155,000	12,155,000	52,100,000
	015	Total-	General Services	12,155,000	12,155,000	52,100,000
	01	Total-	General Public Service	12,155,000	12,155,000	52,100,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	12,155,000	12,155,000	52,100,000
		TOTAL	- DEMAND	6,203,067,000	6,177,413,000	8,237,327,000

Page 154

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted

Rs. 1,207,163,000

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	1,085,295,000	991,644,000	1,207,163,000
	Total	1,085,295,000	991,644,000	1,207,163,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	610,000,000	587,452,000	697,163,000
A011	Pay	288,098,000	367,252,000	379,856,000
A011-1	Pay of Officers	(177,181,000)	(217,131,000)	(224,464,000)
A011-2	Pay of Other Staff	(110,917,000)	(150,121,000)	(155,392,000)
A012	Allowances	321,902,000	220,200,000	317,307,000
A012-1	Regular Allowances	(282,333,000)	(186,456,000)	(277,279,000)
A012-2	Other Allowances (Excluding TA)	(39,569,000)	(33,744,000)	(40,028,000)
A03	Operating Expenses	383,336,000	369,056,000	467,058,000
A04	Employees Retirement Benefits	18,000,000	22,918,000	17,046,000
A05	Grants, Subsidies and Write off Loans	16,000,000	305,000	5,700,000
A09	Physical Assets	46,743,000	248,000
A13	Repairs and Maintenance	11,216,000	11,665,000	20,196,000
	Total	1,085,295,000	991,644,000	1,207,163,000

Page 155

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110	General	Commission and Enquiries :
IB9228	PAY AND ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
011110	- A01	Employees Related Expenses			79,292,000
011110	- A012	Allowances			79,292,000
011110	- A012-1	Regular Allowances			(79,292,000)
	Total- PAY AND ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)				79,292,000
ID0087	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110	- A01	Employees Related Expenses	563,080,000	544,051,000	568,814,000
011110	- A011	Pay	268,713,000	342,696,000	353,748,000
011110	- A011-1	Pay of Officers	(170,100,000)	(210,119,000)	(216,333,000)
011110	- A011-2	Pay of Other Staff	(98,613,000)	(132,577,000)	(137,415,000)
011110	- A012	Allowances	294,367,000	201,355,000	215,066,000
011110	- A012-1	Regular Allowances	(259,367,000)	(171,473,000)	(180,366,000)
011110	- A012-2	Other Allowances (Excluding TA)	(35,000,000)	(29,882,000)	(34,700,000)
011110	- A03	Operating Expenses	351,312,000	341,194,000	429,463,000
011110	- A031	Fees	327,000	420,000	650,000
011110	- A032	Communications	15,894,000	17,163,000	18,500,000
011110	- A033	Utilities	17,764,000	12,720,000	21,800,000
011110	- A034	Occupancy Costs	77,511,000	57,973,000	81,000,000
011110	- A038	Travel & Transportation	96,071,000	112,560,000	118,742,000
011110	- A039	General	143,745,000	140,358,000	188,771,000
011110	- A04	Employees Retirement Benefits	18,000,000	22,489,000	17,046,000
011110	- A041	Pension	18,000,000	22,489,000	17,046,000
011110	- A05	Grants, Subsidies and Write off Loans	15,500,000	30,000	5,200,000
011110	- A052	Grants Domestic	15,500,000	30,000	5,200,000
011110	- A09	Physical Assets	40,953,000	147,000
011110	- A092	Computer Equipment	4,675,000	87,000
011110	- A095	Purchase of Transport	31,603,000

Page 156

NO. 017.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSI		ON 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
011110- A096	Purchase of Plant and Machinery		1,870,000
011110- A097	Purchase of Furniture and Fixture		2,805,000	60,000
011110- A13	Repairs and Maintenance		8,647,000	9,107,000	16,727,000
011110- A130	Transport		3,319,000	5,319,000	6,000,000
011110- A131	Machinery and Equipment		935,000	935,000	2,500,000
011110- A132	Furniture and Fixture		935,000	935,000	2,500,000
011110- A133	Buildings and Structure		934,000
011110- A137	Computer Equipment		2,057,000	1,918,000	5,000,000
011110- A138	General		467,000		727,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD		997,492,000	917,018,000	1,037,250,000
011110	Total-	General Commission and Enquiries	997,492,000	917,018,000	1,116,542,000
0111	Total-	Executive and Legislative Organs	997,492,000	917,018,000	1,116,542,000
011	Total-	Executive & Legislative	997,492,000	917,018,000	1,116,542,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	997,492,000	917,018,000	1,116,542,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	997,492,000	917,018,000	1,116,542,000

Page 157

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisc		al Affairs, External Affairs:
0111 011110 LO000	Executive and Legislative Organs: General Commission and Enquiries : 8 FEDERAL PUBLIC SERVICE COMMISSION PROVI		NCIAL OFFICE LAHORE
011110	- A01	Employees Related Expenses	8,407,000	8,856,000	9,462,000
011110	- A011	Pay	3,375,000	5,154,000	5,104,000
011110	- A011-1	Pay of Officers	(1,250,000)	(1,902,000)	(1,753,000)
011110	- A011-2	Pay of Other Staff	(2,125,000)	(3,252,000)	(3,351,000)
011110	- A012	Allowances	5,032,000	3,702,000	4,358,000
011110	- A012-1	Regular Allowances	(4,122,000)	(3,200,000)	(3,183,000)
011110	- A012-2	Other Allowances (Excluding TA)	(910,000)	(502,000)	(1,175,000)
011110	- A03	Operating Expenses	9,733,000	8,734,000	12,890,000
011110	- A032	Communications	280,000	199,000	330,000
011110	- A033	Utilities	1,795,000	2,772,000	4,050,000
011110	- A034	Occupancy Costs	888,000	932,000	900,000
011110	- A038	Travel & Transportation	609,000	1,173,000	1,225,000
011110	- A039	General	6,161,000	3,658,000	6,385,000
011110	- A09	Physical Assets	1,121,000
011110	- A092	Computer Equipment	467,000
011110	- A096	Purchase of Plant and Machinery	374,000
011110	- A097	Purchase of Furniture and Fixture	280,000
011110	- A13	Repairs and Maintenance	653,000	1,003,000	1,015,000
011110	- A130	Transport	280,000	280,000	350,000
011110	- A131	Machinery and Equipment	75,000	215,000	200,000
011110	- A132	Furniture and Fixture	56,000	266,000	180,000
011110	- A133	Buildings and Structure	79,000	79,000	100,000
011110	- A137	Computer Equipment	93,000	93,000	85,000
011110	- A138	General	70,000	70,000	100,000
	Total- FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE		19,914,000	18,593,000	23,367,000

Page 158

NO. 017.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSIO	N 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
MN0610 "FPSC	ACCOUNTANT GENERAL PAKISTAN R , REGIONAL OFFICE, MULTAN."	EVENUES SUB-OFFICE, LAHORE
011110- A01	Employees Related Expenses	4,206,000	3,923,000	4,151,000
011110- A011	Pay	1,711,000	2,147,000	2,278,000
011110- A011-1	Pay of Officers	(811,000)	(1,003,000)	(1,058,000)
011110- A011-2	Pay of Other Staff	(900,000)	(1,144,000)	(1,220,000)
011110- A012	Allowances	2,495,000	1,776,000	1,873,000
011110- A012-1	Regular Allowances	(1,955,000)	(1,250,000)	(1,268,000)
011110- A012-2	Other Allowances (Excluding TA)	(540,000)	(526,000)	(605,000)
011110- A03	Operating Expenses	2,518,000	1,538,000	2,579,000
011110- A032	Communications	89,000	89,000	95,000
011110- A033	Utilities	261,000	165,000	315,000
011110- A034	Occupancy Costs	935,000	720,000	935,000
011110- A038	Travel & Transportation	486,000	157,000	454,000
011110- A039	General	747,000	407,000	780,000
011110- A09	Physical Assets	467,000
011110- A092	Computer Equipment	243,000
011110- A095	Purchase of Transport	56,000
011110- A096	Purchase of Plant and Machinery	75,000
011110- A097	Purchase of Furniture and Fixture	93,000
011110- A13	Repairs and Maintenance	141,000	129,000	181,000
011110- A130	Transport	42,000		42,000
011110- A131	Machinery and Equipment	19,000	34,000	50,000
011110- A132	Furniture and Fixture	47,000	67,000	50,000
011110- A137	Computer Equipment	33,000	28,000	39,000
Total-	"FPSC, REGIONAL OFFICE, MULTAN."	7,332,000	5,590,000	6,911,000
011110	Total- General Commission and Enquiries	27,246,000	24,183,000	30,278,000
0111	Total- Executive and Legislative Organs	27,246,000	24,183,000	30,278,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	27,246,000	24,183,000	30,278,000
01	Total- General Public Service	27,246,000	24,183,000	30,278,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	27,246,000	24,183,000	30,278,000

Page 159

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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 011110 DI0091	Executi General "FPSC,	ve and Legislative Organs: Commission and Enquiries : REGIONAL OFFICE D.I.KHAN"
011110	- A01	Employees Related Expenses	3,269,000	2,660,000	2,817,000
011110	- A011	Pay	1,229,000	1,338,000	1,400,000
011110	- A011-2	Pay of Other Staff	(1,229,000)	(1,338,000)	(1,400,000)
011110	- A012	Allowances	2,040,000	1,322,000	1,417,000
011110	- A012-1	Regular Allowances	(1,540,000)	(870,000)	(897,000)
011110	- A012-2	Other Allowances (Excluding TA)	(500,000)	(452,000)	(520,000)
011110	- A03	Operating Expenses	933,000	955,000	1,411,000
011110	- A032	Communications	46,000	39,000	40,000
011110	- A033	Utilities	89,000	75,000	74,000
011110	- A034	Occupancy Costs	526,000	525,000	910,000
011110	- A038	Travel & Transportation	51,000	27,000	85,000
011110	- A039	General	221,000	289,000	302,000
011110	- A09	Physical Assets	466,000	4,000
011110	- A092	Computer Equipment	280,000
011110	- A096	Purchase of Plant and Machinery	93,000
011110	- A097	Purchase of Furniture and Fixture	93,000	4,000
011110	- A13	Repairs and Maintenance	117,000	14,000	30,000
011110	- A131	Machinery and Equipment	33,000	5,000	5,000
011110	- A132	Furniture and Fixture	33,000		10,000
011110	- A137	Computer Equipment	51,000	9,000	15,000
	Total- "	FPSC, REGIONAL OFFICE D.I.KHAN"	4,785,000	3,633,000	4,258,000
PR001	6 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110	- A01	Employees Related Expenses	6,090,000	5,701,000	8,293,000
011110	- A011	Pay	2,575,000	3,416,000	3,699,000
011110	- A011-1	Pay of Officers	(1,100,000)	(964,000)	(2,031,000)
011110	- A011-2	Pay of Other Staff	(1,475,000)	(2,452,000)	(1,668,000)
011110	- A012	Allowances	3,515,000	2,285,000	4,594,000
011110	- A012-1	Regular Allowances	(3,062,000)	(1,966,000)	(4,154,000)

Page 160

NO. 017.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSIO	N 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011110- A012-	2 Other Allowances (Excluding TA)	(453,000)	(319,000)	(440,000)
011110- A03	Operating Expenses	5,489,000	3,915,000	5,092,000
011110- A032	Communications	243,000	139,000	165,000
011110- A033	Utilities	1,432,000	1,165,000	1,800,000
011110- A034	Occupancy Costs	1,215,000	996,000	1,077,000
011110- A038	Travel & Transportation	1,029,000	615,000	750,000
011110- A039	General	1,570,000	1,000,000	1,300,000
011110- A09	Physical Assets	934,000	22,000
011110- A092	Computer Equipment	467,000	22,000
011110- A096	Purchase of Plant and Machinery	280,000
011110- A097	Purchase of Furniture and Fixture	187,000
011110- A13	Repairs and Maintenance	467,000	425,000	370,000
011110- A130	Transport	140,000	210,000	200,000
011110- A131	Machinery and Equipment	93,000	115,000	50,000
011110- A132	Furniture and Fixture	93,000	40,000	50,000
011110- A137	Computer Equipment	94,000	40,000	40,000
011110- A138	General	47,000	20,000	30,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.	12,980,000	10,063,000	13,755,000
011110	Total- General Commission and Enquiries	17,765,000	13,696,000	18,013,000
0111	Total- Executive and Legislative Organs	17,765,000	13,696,000	18,013,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	17,765,000	13,696,000	18,013,000
01	Total- General Public Service	17,765,000	13,696,000	18,013,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	17,765,000	13,696,000	18,013,000

Page 161

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 0111 011110 KA000	General Public Service: Executive & Legislative Organs,Financial and Fiscal Executive and Legislative Organs: General Commission and Enquiries : 5 FEDERAL PUBLIC SERVICE COMMISSION PROVIN		Affairs, External Affairs: CIAL OFFICE KARACHI
011110	- A01	Employees Related Expenses	8,367,000	8,795,000	10,203,000
011110	- A011	Pay	3,450,000	5,021,000	5,662,000
011110	- A011-1	Pay of Officers	(850,000)	(1,142,000)	(1,200,000)
011110	- A011-2	Pay of Other Staff	(2,600,000)	(3,879,000)	(4,462,000)
011110	- A012	Allowances	4,917,000	3,774,000	4,541,000
011110	- A012-1	Regular Allowances	(4,192,000)	(3,096,000)	(3,666,000)
011110	- A012-2	Other Allowances (Excluding TA)	(725,000)	(678,000)	(875,000)
011110	- A03	Operating Expenses	5,441,000	5,221,000	5,841,000
011110	- A032	Communications	224,000	138,000	189,000
011110	- A033	Utilities	1,708,000	1,481,000	1,751,000
011110	- A034	Occupancy Costs	280,000	251,000	500,000
011110	- A038	Travel & Transportation	588,000	613,000	665,000
011110	- A039	General	2,641,000	2,738,000	2,736,000
011110	- A04	Employees Retirement Benefits		429,000
011110	- A041	Pension		429,000
011110	- A05	Grants, Subsidies and Write off Loans	500,000	275,000	500,000
011110	- A052	Grants Domestic	500,000	275,000	500,000
011110	- A09	Physical Assets	934,000
011110	- A092	Computer Equipment	560,000
011110	- A096	Purchase of Plant and Machinery	187,000
011110	- A097	Purchase of Furniture and Fixture	187,000
011110	- A13	Repairs and Maintenance	468,000	357,000	395,000
011110	- A130	Transport	187,000	125,000	200,000
011110	- A131	Machinery and Equipment	70,000	70,000	70,000
011110	- A132	Furniture and Fixture	70,000	40,000	20,000
011110	- A137	Computer Equipment	94,000	75,000	55,000
011110	- A138	General	47,000	47,000	50,000
	Total-	FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI	15,710,000	15,077,000	16,939,000

Page 162

NO. 017.- FC21 SK0060 "FPSC	F01 FEDERAL PUBLIC SERVICE COMMISSIO ACCOUNTANT GENERAL PAKISTAN R , REGIONAL OFFICE SUKKUR."	N 2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011110- A01	Employees Related Expenses	3,181,000	2,937,000	2,941,000
011110- A011	Pay	1,120,000	1,448,000	1,576,000
011110- A011-2	Pay of Other Staff	(1,120,000)	(1,448,000)	(1,576,000)
011110- A012	Allowances	2,061,000	1,489,000	1,365,000
011110- A012-1	Regular Allowances	(1,491,000)	(1,052,000)	(877,000)
011110- A012-2	Other Allowances (Excluding TA)	(570,000)	(437,000)	(488,000)
011110- A03	Operating Expenses	2,385,000	1,923,000	1,936,000
011110- A032	Communications	135,000	67,000	85,000
011110- A033	Utilities	192,000	183,000	183,000
011110- A034	Occupancy Costs	748,000	382,000	401,000
011110- A038	Travel & Transportation	329,000	249,000	238,000
011110- A039	General	981,000	1,042,000	1,029,000
011110- A09	Physical Assets	467,000	16,000
011110- A092	Computer Equipment	280,000	3,000
011110- A096	Purchase of Plant and Machinery	65,000
011110- A097	Purchase of Furniture and Fixture	122,000	13,000
011110- A13	Repairs and Maintenance	140,000	146,000	163,000
011110- A131	Machinery and Equipment	61,000	61,000	64,000
011110- A132	Furniture and Fixture	37,000	37,000	39,000
011110- A133	Buildings and Structure		15,000	42,000
011110- A137	Computer Equipment	42,000	26,000
011110- A138	General		7,000	18,000
Total-	"FPSC, REGIONAL OFFICE SUKKUR."	6,173,000	5,022,000	5,040,000
011110	Total- General Commission and Enquiries	21,883,000	20,099,000	21,979,000
0111	Total- Executive and Legislative Organs	21,883,000	20,099,000	21,979,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	21,883,000	20,099,000	21,979,000
01	Total- General Public Service	21,883,000	20,099,000	21,979,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	21,883,000	20,099,000	21,979,000

Page 163

NO. 01	7.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFICE	Rs , QUETTA	Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011110	General Commission and Enquiries :
QA000	2 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110	- A01	Employees Related Expenses	6,404,000	6,506,000	6,694,000
011110	- A011	Pay	2,970,000	3,941,000	4,115,000
011110	- A011-1	Pay of Officers	(995,000)	(1,121,000)	(1,058,000)
011110	- A011-2	Pay of Other Staff	(1,975,000)	(2,820,000)	(3,057,000)
011110	- A012	Allowances	3,434,000	2,565,000	2,579,000
011110	- A012-1	Regular Allowances	(3,114,000)	(2,229,000)	(2,204,000)
011110	- A012-2	Other Allowances (Excluding TA)	(320,000)	(336,000)	(375,000)
011110	- A03	Operating Expenses	2,791,000	3,163,000	4,668,000
011110	- A032	Communications	84,000	75,000	100,000
011110	- A033	Utilities	631,000	865,000	1,050,000
011110	- A034	Occupancy Costs	1,309,000	1,066,000	1,300,000
011110	- A038	Travel & Transportation	187,000	375,000	588,000
011110	- A039	General	580,000	782,000	1,630,000
011110	- A09	Physical Assets	934,000	29,000
011110	- A092	Computer Equipment	467,000	29,000
011110	- A096	Purchase of Plant and Machinery	280,000
011110	- A097	Purchase of Furniture and Fixture	187,000
011110	- A13	Repairs and Maintenance	466,000	381,000	1,130,000
011110	- A130	Transport	327,000	252,000	300,000
011110	- A131	Machinery and Equipment	51,000	51,000	100,000
011110	- A132	Furniture and Fixture	51,000	51,000	80,000
011110	- A133	Buildings and Structure			300,000
011110	- A137	Computer Equipment	37,000	27,000	50,000
011110	- A138	General			300,000
	Total-	FEDERAL PUBLIC SERVICE COMMISSION QUETTA	10,595,000	10,079,000	12,492,000
0	11110	Total- General Commission and Enquiries	10,595,000	10,079,000	12,492,000
0	111	Total- Executive and Legislative Organs	10,595,000	10,079,000	12,492,000
0	11	Total- Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs	10,595,000	10,079,000	12,492,000
0	1	Total- General Public Service	10,595,000	10,079,000	12,492,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	10,595,000	10,079,000	12,492,000

Page 164

NO. 017.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSI ACCOUNTANT GENERAL PAKISTAN	ON 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, GILGIT	DS FOR GRANTS 2023-2024 Budget Estimate Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu 011110 Gener	tive and Legislative Organs: al Commission and Enquiries :
GL0106 "FPSC	REGIONAL OFFICE, GILGIT"
011110- A01	Employees Related Expenses	6,996,000	4,023,000	4,496,000
011110- A011	Pay	2,955,000	2,091,000	2,274,000
011110- A011-1	Pay of Officers	(2,075,000)	(880,000)	(1,031,000)
011110- A011-2	Pay of Other Staff	(880,000)	(1,211,000)	(1,243,000)
011110- A012	Allowances	4,041,000	1,932,000	2,222,000
011110- A012-1	Regular Allowances	(3,490,000)	(1,320,000)	(1,372,000)
011110- A012-2	Other Allowances (Excluding TA)	(551,000)	(612,000)	(850,000)
011110- A03	Operating Expenses	2,734,000	2,413,000	3,178,000
011110- A032	Communications	112,000	84,000	105,000
011110- A033	Utilities	453,000	458,000	682,000
011110- A034	Occupancy Costs	1,028,000	1,142,000	1,296,000
011110- A038	Travel & Transportation	523,000	326,000	400,000
011110- A039	General	618,000	403,000	695,000
011110- A09	Physical Assets	467,000	30,000
011110- A092	Computer Equipment	280,000	30,000
011110- A096	Purchase of Plant and Machinery	187,000
011110- A13	Repairs and Maintenance	117,000	103,000	185,000
011110- A131	Machinery and Equipment	19,000	19,000	35,000
011110- A132	Furniture and Fixture	28,000	28,000	50,000
011110- A137	Computer Equipment	70,000	56,000	100,000
Total-	"FPSC REGIONAL OFFICE, GILGIT"	10,314,000	6,569,000	7,859,000
011110	Total- General Commission and Enquiries	10,314,000	6,569,000	7,859,000
0111	Total- Executive and Legislative Organs	10,314,000	6,569,000	7,859,000
011	Total- Executive & Legislative	10,314,000	6,569,000	7,859,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	10,314,000	6,569,000	7,859,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	10,314,000	6,569,000	7,859,000
	TOTAL - DEMAND	1,085,295,000	991,644,000	1,207,163,000

Page 165

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

Rs. 2,903,161,000

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
019	General Public Service Not Elsewhere Defined	2,409,000,000	2,357,450,000	2,903,161,000
	Total	2,409,000,000	2,357,450,000	2,903,161,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,378,000,000	1,396,132,000	1,867,661,000
A011	Pay	701,612,000	748,508,000	620,900,000
A011-1	Pay of Officers	(522,767,000)	(558,070,000)	(397,000,000)
A011-2	Pay of Other Staff	(178,845,000)	(190,438,000)	(223,900,000)
A012	Allowances	676,388,000	647,624,000	1,246,761,000
A012-1	Regular Allowances	(608,765,000)	(580,001,000)	(841,640,000)
A012-2	Other Allowances (Excluding TA)	(67,623,000)	(67,623,000)	(405,121,000)
A03	Operating Expenses	1,031,000,000	961,318,000	1,035,500,000
	Total	2,409,000,000	2,357,450,000	2,903,161,000

Page 166

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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 PA	KISTAN REVENUES
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Administrative Training : IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD		(AUTONOMOUS)
019101- A01	Employees Related Expenses	63,000,000	63,000,000	68,800,000
019101- A011	Pay	29,957,000	33,347,000	32,000,000
019101- A011-	1 Pay of Officers	(12,957,000)	(14,957,000)	(14,000,000)
019101- A011-	2 Pay of Other Staff	(17,000,000)	(18,390,000)	(18,000,000)
019101- A012	Allowances	33,043,000	29,653,000	36,800,000
019101- A012-	1 Regular Allowances	(31,043,000)	(27,653,000)	(29,500,000)
019101- A012-	2 Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(7,300,000)
019101- A03	Operating Expenses	25,000,000	23,750,000	27,500,000
019101- A039	General	25,000,000	23,750,000	27,500,000
Total-	NATIONAL INSTITUTE OF	88,000,000	86,750,000	96,300,000
	MANAGEMENT ISLAMABAD (AUTONOMOUS)
IB9229 PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101- A01	Employees Related Expenses			179,140,000
019101- A012	Allowances			179,140,000
019101- A012-	1 Regular Allowances			(179,140,000)
Total-	PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)			179,140,000
019101	Total- Administrative Training	88,000,000	86,750,000	275,440,000
0191	Total- Gen Public Service Not Elsewhere Defined	88,000,000	86,750,000	275,440,000
019	Total- General Public Service Not Elsewhere Defined	88,000,000	86,750,000	275,440,000
01	Total- General Public Service	88,000,000	86,750,000	275,440,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	88,000,000	86,750,000	275,440,000

Page 167

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:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
LO1350	NATIONAL SCHOOL OF PUBLIC POLICY LAHORE		(AUTONOMOUS)
019101	- A01	Employees Related Expenses	500,000,000	321,916,000	538,221,000
019101	- A011	Pay	243,531,000	153,732,000	254,000,000
019101	- A011-1	Pay of Officers	(165,900,000)	(109,078,000)	(194,000,000)
019101	- A011-2	Pay of Other Staff	(77,631,000)	(44,654,000)	(60,000,000)
019101	- A012	Allowances	256,469,000	168,184,000	284,221,000
019101	- A012-1	Regular Allowances	(234,860,000)	(155,184,000)	(246,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(21,609,000)	(13,000,000)	(38,221,000)
019101	- A03	Operating Expenses	865,000,000	712,221,000	781,250,000
019101	- A039	General	865,000,000	712,221,000	781,250,000
	Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE (AUTONOMOUS)		1,365,000,000	1,034,137,000	1,319,471,000
LO1351	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses		260,024,000	270,000,000
019101	- A011	Pay		132,739,000	88,000,000
019101	- A011-1	Pay of Officers		(99,762,000)	(45,000,000)
019101	- A011-2	Pay of Other Staff		(32,977,000)	(43,000,000)
019101	- A012	Allowances		127,285,000	182,000,000
019101	- A012-1	Regular Allowances		(114,676,000)	(98,000,000)
019101	- A012-2	Other Allowances (Excluding TA)		(12,609,000)	(84,000,000)
019101	- A03	Operating Expenses		45,000,000	60,000,000
019101	- A039	General		45,000,000	60,000,000
	Total- P C (	AKISTAN ADMINISTRATIVE STAFF OLLEGE (PASS) LAHORE AUTONOMOUS)		305,024,000	330,000,000
LO1352	NATIONAL INSTITUTE OF MANAGEMENT LAHORE		(AUTONOMOUS)
019101	- A01	Employees Related Expenses	343,000,000	261,060,000	306,000,000
019101	- A011	Pay	169,526,000	151,960,000	90,000,000
019101	- A011-1	Pay of Officers	(143,438,000)	(118,003,000)	(52,000,000)

Page 168

NO. 018.- FC2	1N18 N	ATIONAL SCHOOL OF PUBLIC POLI ACCOUNTANT GENERAL PAKISTAN	CY 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
019101- A011-2	Pay	of Other Staff	(26,088,000)	(33,957,000)	(38,000,000)
019101- A012	Allowances		173,474,000	109,100,000	216,000,000
019101- A012-1	Reg	ular Allowances	(157,669,000)	(97,295,000)	(100,000,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(15,805,000)	(11,805,000)	(116,000,000)
019101- A03	Operating Expenses		27,700,000	36,309,000	42,000,000
019101- A039	General		27,700,000	36,309,000	42,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT LAHORE (AUTONOMOUS)		370,700,000	297,369,000	348,000,000
019101	Total-	Administrative Training	1,735,700,000	1,636,530,000	1,997,471,000
0191	Total-	Gen Public Service Not Elsewhere Defined	1,735,700,000	1,636,530,000	1,997,471,000
019	Total-	General Public Service Not Elsewhere Defined	1,735,700,000	1,636,530,000	1,997,471,000
01	Total-	General Public Service	1,735,700,000	1,636,530,000	1,997,471,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,735,700,000	1,636,530,000	1,997,471,000

Page 169

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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 PR700	Admin 0 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT PESHAWAR	(AUTONOMOUS)
019101	- A01	Employees Related Expenses		135,000,000	135,000,000	160,000,000
019101	- A011	Pay		75,451,000	75,451,000	59,000,000
019101	- A011-	1 Pay	of Officers	(60,890,000)	(60,890,000)	(42,000,000)
019101	- A011-	2 Pay	of Other Staff	(14,561,000)	(14,561,000)	(17,000,000)
019101	- A012	Allowances		59,549,000	59,549,000	101,000,000
019101	- A012-	1 Regu	lar Allowances	(51,549,000)	(51,549,000)	(54,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(8,000,000)	(8,000,000)	(47,000,000)
019101	- A03	Operating Expenses		30,800,000	29,260,000	34,000,000
019101	- A039	General		30,800,000	29,260,000	34,000,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR (AUTONOMOUS)		165,800,000	164,260,000	194,000,000
0	19101	Total-	Administrative Training	165,800,000	164,260,000	194,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	165,800,000	164,260,000	194,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	165,800,000	164,260,000	194,000,000
0	1	Total-	General Public Service	165,800,000	164,260,000	194,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	165,800,000	164,260,000	194,000,000

Page 170

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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 KA700	Admin 0 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT KARACH	I (AUTONOMOUS)
019101	- A01	Employees Related Expenses		230,000,000	248,132,000	244,000,000
019101	- A011	Pay		130,087,000	148,219,000	61,500,000
019101	- A011-	1 Pay	of Officers	(102,703,000)	(118,501,000)	(31,000,000)
019101	- A011-	2 Pay	of Other Staff	(27,384,000)	(29,718,000)	(30,500,000)
019101	- A012	Allowances		99,913,000	99,913,000	182,500,000
019101	- A012-	1 Regu	lar Allowances	(87,304,000)	(87,304,000)	(87,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(12,609,000)	(12,609,000)	(95,500,000)
019101	- A03	Operating Expenses		52,500,000	71,991,000	57,750,000
019101	- A039	General		52,500,000	71,991,000	57,750,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)		282,500,000	320,123,000	301,750,000
0	19101	Total-	Administrative Training	282,500,000	320,123,000	301,750,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	282,500,000	320,123,000	301,750,000
0	19	Total-	General Public Service Not Elsewhere Defined	282,500,000	320,123,000	301,750,000
0	1	Total-	General Public Service	282,500,000	320,123,000	301,750,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	282,500,000	320,123,000	301,750,000

Page 171

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:
019	General Public Service Not Elsewhere Defined:
0191 019101	Gen P Admin	ublic S istrativ	ervice Not Elsewhere Defined: e Training :
QA700	0 NATIONAL INSTITUTE OF MANAGEMENT QUETTA			(AUTONOMOUS)
019101	- A01	Employees Related Expenses		107,000,000	107,000,000	101,500,000
019101	- A011	Pay		53,060,000	53,060,000	36,400,000
019101	- A011-	1 Pay	of Officers	(36,879,000)	(36,879,000)	(19,000,000)
019101	- A011-	2 Pay	of Other Staff	(16,181,000)	(16,181,000)	(17,400,000)
019101	- A012	Allowances		53,940,000	53,940,000	65,100,000
019101	- A012-	1 Regu	lar Allowances	(46,340,000)	(46,340,000)	(48,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(7,600,000)	(7,600,000)	(17,100,000)
019101	- A03	Operating Expenses		30,000,000	42,787,000	33,000,000
019101	- A039	General		30,000,000	42,787,000	33,000,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT QUETTA (AUTONOMOUS)		137,000,000	149,787,000	134,500,000
0	19101	Total-	Administrative Training	137,000,000	149,787,000	134,500,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	137,000,000	149,787,000	134,500,000
0	19	Total-	General Public Service Not Elsewhere Defined	137,000,000	149,787,000	134,500,000
0	1	Total-	General Public Service	137,000,000	149,787,000	134,500,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	137,000,000	149,787,000	134,500,000
		TOTAL	- DEMAND	2,409,000,000	2,357,450,000	2,903,161,000

Page 172

NO. 019.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21C52 )

CIVIL SERVICES ACADEMY

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

Voted

Rs. 1,336,000,000

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
019	General Public Service Not Elsewhere Defined	949,000,000	932,500,000	1,336,000,000
	Total	949,000,000	932,500,000	1,336,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	619,000,000	619,000,000	868,400,000
A011	Pay	305,000,000	353,500,000	448,000,000
A011-1	Pay of Officers	(215,000,000)	(248,500,000)	(298,000,000)
A011-2	Pay of Other Staff	(90,000,000)	(105,000,000)	(150,000,000)
A012	Allowances	314,000,000	265,500,000	420,400,000
A012-1	Regular Allowances	(258,000,000)	(201,720,000)	(349,470,000)
A012-2	Other Allowances (Excluding TA)	(56,000,000)	(63,780,000)	(70,930,000)
A03	Operating Expenses	330,000,000	313,500,000	467,600,000
	Total	949,000,000	932,500,000	1,336,000,000

Page 173

NO. 019.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Admin	istrativ	e Training :
LO1358	CIVIL	SERVICE ACADEMY LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses		619,000,000	619,000,000	787,930,000
019101	- A011	Pay		305,000,000	353,500,000	448,000,000
019101	- A011-	1 Pay	of Officers	(215,000,000)	(248,500,000)	(298,000,000)
019101	- A011-	2 Pay	of Other Staff	(90,000,000)	(105,000,000)	(150,000,000)
019101	- A012	Allowances		314,000,000	265,500,000	339,930,000
019101	- A012-	1 Regu	lar Allowances	(258,000,000)	(201,720,000)	(269,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(56,000,000)	(63,780,000)	(70,930,000)
019101	- A03	Operating Expenses		330,000,000	313,500,000	467,600,000
019101	- A039	General		330,000,000	313,500,000	467,600,000
	Total-	CIVIL (AUTO	SERVICE ACADEMY LAHORE NOMOUS)	949,000,000	932,500,000	1,255,530,000
LO9008	PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101	- A01	Employees Related Expenses				80,470,000
019101	- A012	Allowances				80,470,000
019101	- A012-	1 Regu	lar Allowances			(80,470,000)
	Total-	PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)				80,470,000
0	19101	Total-	Administrative Training	949,000,000	932,500,000	1,336,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	949,000,000	932,500,000	1,336,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	949,000,000	932,500,000	1,336,000,000
0	1	Total-	General Public Service	949,000,000	932,500,000	1,336,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	949,000,000	932,500,000	1,336,000,000
		TOTAL	- DEMAND	949,000,000	932,500,000	1,336,000,000

Page 174

NO. 020.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21N15 )

NATIONAL SECURITY DIVISION

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

Voted

Rs. 182,302,000

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	142,972,000	141,964,000	182,302,000
	Total	142,972,000	141,964,000	182,302,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	83,506,000	85,022,000	116,022,000
A011	Pay	41,144,000	51,720,000	51,172,000
A011-1	Pay of Officers	(34,650,000)	(43,351,000)	(42,972,000)
A011-2	Pay of Other Staff	(6,494,000)	(8,369,000)	(8,200,000)
A012	Allowances	42,362,000	33,302,000	64,850,000
A012-1	Regular Allowances	(38,112,000)	(29,330,000)	(60,000,000)
A012-2	Other Allowances (Excluding TA)	(4,250,000)	(3,972,000)	(4,850,000)
A03	Operating Expenses	55,912,000	55,959,000	44,255,000
A04	Employees Retirement Benefits	1,500,000	415,000	20,000,000
A09	Physical Assets	981,000
A13	Repairs and Maintenance	1,073,000	568,000	2,025,000
	Total	142,972,000	141,964,000	182,302,000

Page 175

NO. 020.- FC21 III. - DETAILS	N15 NATIONAL SECURITY DIVISION are as follows :-		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera	l Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB0796 STRATEGIC POLICY PLANNING CELL
011101- A01	Employees Related Expenses	36,662,000	38,152,000	43,323,000
011101- A011	Pay	22,054,000	24,639,000	28,122,000
011101- A011-1	Pay of Officers	(21,080,000)	(23,245,000)	(26,422,000)
011101- A011-2	Pay of Other Staff	(974,000)	(1,394,000)	(1,700,000)
011101- A012	Allowances	14,608,000	13,513,000	15,201,000
011101- A012-1	Regular Allowances	(14,458,000)	(13,211,000)	(14,351,000)
011101- A012-2	Other Allowances (Excluding TA)	(150,000)	(302,000)	(850,000)
011101- A03	Operating Expenses	43,675,000	42,233,000	21,427,000
011101- A032	Communications	1,341,000	1,159,000	1,336,000
011101- A034	Occupancy Costs	1,402,000	1,852,000	1,800,000
011101- A038	Travel & Transportation	1,440,000	337,000	1,400,000
011101- A039	General	39,492,000	38,885,000	16,891,000
011101- A04	Employees Retirement Benefits			10,000,000
011101- A041	Pension			10,000,000
011101- A09	Physical Assets	421,000
011101- A096	Purchase of Plant and Machinery	374,000
011101- A097	Purchase of Furniture and Fixture	47,000
011101- A13	Repairs and Maintenance	166,000	64,000	250,000
011101- A130	Transport	25,000	23,000	50,000
011101- A131	Machinery and Equipment	47,000	41,000	50,000
011101- A132	Furniture and Fixture	47,000		50,000
011101- A137	Computer Equipment	47,000		100,000
Total-	STRATEGIC POLICY PLANNING CELL	80,924,000	80,449,000	75,000,000
IB9230 PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)
011101- A01	Employees Related Expenses			13,196,000
011101- A012	Allowances			13,196,000
011101- A012-1	Regular Allowances			(13,196,000)
Total-	PAY AND ALLOWANCES (NATIONAL			13,196,000
	SECURITY DIVISION)

Page 176

NO. 020.- FC21	N15 NATIONAL SECURITY DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID4359 NATION	ACCOUNTANT GENERAL AL SECURITY DIVISION	PAKISTAN REVENUES
011101- A01	Employees Related Expenses	46,844,000	46,870,000	59,503,000
011101- A011	Pay	19,090,000	27,081,000	23,050,000
011101- A011-1	Pay of Officers	(13,570,000)	(20,106,000)	(16,550,000)
011101- A011-2	Pay of Other Staff	(5,520,000)	(6,975,000)	(6,500,000)
011101- A012	Allowances	27,754,000	19,789,000	36,453,000
011101- A012-1	Regular Allowances	(23,654,000)	(16,119,000)	(32,453,000)
011101- A012-2	Other Allowances (Excluding TA)	(4,100,000)	(3,670,000)	(4,000,000)
011101- A03	Operating Expenses	12,237,000	13,726,000	22,828,000
011101- A032	Communications	748,000	650,000	748,000
011101- A034	Occupancy Costs	4,694,000	5,395,000	7,019,000
011101- A038	Travel & Transportation	4,488,000	5,834,000	7,200,000
011101- A039	General	2,307,000	1,847,000	7,861,000
011101- A04	Employees Retirement Benefits	1,500,000	415,000	10,000,000
011101- A041	Pension	1,500,000	415,000	10,000,000
011101- A09	Physical Assets	560,000
011101- A096	Purchase of Plant and Machinery	467,000
011101- A097	Purchase of Furniture and Fixture	93,000
011101- A13	Repairs and Maintenance	907,000	504,000	1,775,000
011101- A130	Transport	421,000	469,000	1,000,000
011101- A131	Machinery and Equipment	374,000	35,000	625,000
011101- A132	Furniture and Fixture	47,000		50,000
011101- A137	Computer Equipment	65,000		100,000
Total-	NATIONAL SECURITY DIVISION	62,048,000	61,515,000	94,106,000
011101	Total- Parliamentary/legislative Affairs	142,972,000	141,964,000	182,302,000
0111	Total- Executive and Legislative Organs	142,972,000	141,964,000	182,302,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	142,972,000	141,964,000	182,302,000
01	Total- General Public Service	142,972,000	141,964,000	182,302,000
	Total- ACCOUNTANT GENERAL	142,972,000	141,964,000	182,302,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	142,972,000	141,964,000	182,302,000

Page 177

DEMANDS FOR GRANTS

NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMAND NO. 021 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

Rs. 130,035,000

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	135,450,000	135,450,000	130,035,000
	Total	135,450,000	135,450,000	130,035,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,180,000	63,105,000	63,070,000
A011	Pay	24,729,000	31,159,000	23,052,000
A011-1	Pay of Officers	(13,561,000)	(19,961,000)	(16,950,000)
A011-2	Pay of Other Staff	(11,168,000)	(11,198,000)	(6,102,000)
A012	Allowances	30,451,000	31,946,000	40,018,000
A012-1	Regular Allowances	(28,183,000)	(29,478,000)	(36,718,000)
A012-2	Other Allowances (Excluding TA)	(2,268,000)	(2,468,000)	(3,300,000)
A03	Operating Expenses	38,934,000	32,009,000	33,415,000
A04	Employees Retirement Benefits	3,500,000	3,500,000	4,000,000
A05	Grants, Subsidies and Write off Loans	11,389,000	11,389,000	10,050,000
A09	Physical Assets	22,382,000	20,282,000	14,300,000
A13	Repairs and Maintenance	4,065,000	5,165,000	5,200,000
	Total	135,450,000	135,450,000	130,035,000

Page 178

NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) 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
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011113 Council	of Common Interest :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01	Employees Related Expenses	55,180,000	63,105,000	55,897,000
011113- A011	Pay	24,729,000	31,159,000	23,052,000
011113- A011-1	Pay of Officers	(13,561,000)	(19,961,000)	(16,950,000)
011113- A011-2	Pay of Other Staff	(11,168,000)	(11,198,000)	(6,102,000)
011113- A012	Allowances	30,451,000	31,946,000	32,845,000
011113- A012-1	Regular Allowances	(28,183,000)	(29,478,000)	(29,545,000)
011113- A012-2	Other Allowances (Excluding TA)	(2,268,000)	(2,468,000)	(3,300,000)
011113- A03	Operating Expenses	38,934,000	32,009,000	33,415,000
011113- A031	Fees			5,000
011113- A032	Communications	1,765,000	1,765,000	1,450,000
011113- A033	Utilities	7,246,000	7,246,000	5,800,000
011113- A034	Occupancy Costs	11,720,000	4,220,000	7,550,000
011113- A036	Motor Vehicles	201,000	301,000
011113- A038	Travel & Transportation	6,091,000	6,766,000	6,305,000
011113- A039	General	11,911,000	11,711,000	12,305,000
011113- A04	Employees Retirement Benefits	3,500,000	3,500,000	4,000,000
011113- A041	Pension	3,500,000	3,500,000	4,000,000
011113- A05	Grants, Subsidies and Write off Loans	11,389,000	11,389,000	10,050,000
011113- A052	Grants Domestic	11,389,000	11,389,000	10,050,000
011113- A09	Physical Assets	22,382,000	20,282,000	14,300,000
011113- A092	Computer Equipment	5,552,000	5,552,000	6,300,000
011113- A095	Purchase of Transport	9,350,000	8,250,000
011113- A096	Purchase of Plant and Machinery	2,805,000	2,805,000	3,000,000
011113- A097	Purchase of Furniture and Fixture	4,675,000	3,675,000	5,000,000
011113- A13	Repairs and Maintenance	4,065,000	5,165,000	5,200,000
011113- A130	Transport	280,000	1,280,000	1,000,000
011113- A131	Machinery and Equipment	280,000	280,000	300,000

Page 179

NO. 021.- FC2 011113- A132	1C71 COUNCIL OF COMMON INTEREST (SEC ACCOUNTANT GENERAL Furniture and Fixture	RETARIAT) 2022-2023 Budget Estimate Rs PAKISTAN REVENU 47,000	DEMAND 2022-2023 Revised Estimate Rs ES 147,000	S FOR GRANTS 2023-2024 Budget Estimate Rs 200,000
011113- A133	Buildings and Structure	2,805,000	2,805,000	3,000,000
011113- A137	Computer Equipment	653,000	653,000	700,000
Total-	COUNCIL OF COMMON INTERESTS SECRETARIAT	135,450,000	135,450,000	122,862,000
IB9231 PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST (SECRETARIAT))
011113- A01	Employees Related Expenses			7,173,000
011113- A012	Allowances			7,173,000
011113- A012-	1 Regular Allowances			(7,173,000)
Total-	PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST (SECRETARIAT))			7,173,000
011113	Total- Council of Common Interest	135,450,000	135,450,000	130,035,000
0111	Total- Executive and Legislative Organs	135,450,000	135,450,000	130,035,000
011	Total- Executive & Legislative	135,450,000	135,450,000	130,035,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	135,450,000	135,450,000	130,035,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	135,450,000	135,450,000	130,035,000
	TOTAL - DEMAND	135,450,000	135,450,000	130,035,000

Page 181

SECTION III

MINISTRY OF CLIMATE CHANGE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change

Current Expenditure on Revenue Account

22	Climate Change and Enviromental Coordination
	Division	785,979
	Total :	785,979

Page 183

DEMANDS FOR GRANTS

NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMAND NO. 022

( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted Rs. 785,979,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	39,109,000	38,441,000	59,828,000
055	Administration of Environment Protection	561,923,000	560,690,000	726,151,000
	Total	601,032,000	599,131,000	785,979,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	358,531,000	360,855,000	455,567,000
A011	Pay	153,683,000	189,333,000	201,174,000
A011-1	Pay of Officers	(89,515,000)	(112,570,000)	(123,609,000)
A011-2	Pay of Other Staff	(64,168,000)	(76,763,000)	(77,565,000)
A012	Allowances	204,848,000	171,522,000	254,393,000
A012-1	Regular Allowances	(176,616,000)	(143,944,000)	(227,481,000)
A012-2	Other Allowances (Excluding TA)	(28,232,000)	(27,578,000)	(26,912,000)
A02	Project Pre-Investment Analysis	1,850,000	1,871,000	450,000
A03	Operating Expenses	202,002,000	203,917,000	268,576,000
A04	Employees Retirement Benefits	8,101,000	6,123,000	8,001,000
A05	Grants, Subsidies and Write off Loans	3,200,000	100,000	3,201,000
A09	Physical Assets	17,822,000	16,487,000	2,554,000
A13	Repairs and Maintenance	9,526,000	9,778,000	47,630,000
	Total	601,032,000	599,131,000	785,979,000

Page 184

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION 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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017103	MARINE	/BILOGY/ZOOLOGY :
IB2435	ZOOLOGICAL SURVEY OF PAKISTAN
017103	- A01	Employees Related Expenses	25,728,000	25,728,000	23,758,000
017103	- A011	Pay	10,859,000	11,665,000	12,373,000
017103	- A011-1	Pay of Officers	(5,514,000)	(5,414,000)	(7,038,000)
017103	- A011-2	Pay of Other Staff	(5,345,000)	(6,251,000)	(5,335,000)
017103	- A012	Allowances	14,869,000	14,063,000	11,385,000
017103	- A012-1	Regular Allowances	(14,317,000)	(12,759,000)	(10,203,000)
017103	- A012-2	Other Allowances (Excluding TA)	(552,000)	(1,304,000)	(1,182,000)
017103	- A02	Project Pre-Investment Analysis			50,000
017103	- A022	Research Survey & Exploratory Oper			50,000
017103	- A03	Operating Expenses	8,890,000	11,088,000	16,324,000
017103	- A032	Communications	257,000	234,000	710,000
017103	- A033	Utilities	646,000	615,000	960,000
017103	- A034	Occupancy Costs	4,254,000	4,207,000	6,050,000
017103	- A038	Travel & Transportation	1,841,000	3,476,000	5,152,000
017103	- A039	General	1,892,000	2,556,000	3,452,000
017103	- A04	Employees Retirement Benefits	601,000	623,000	1,000
017103	- A041	Pension	601,000	623,000	1,000
017103	- A05	Grants, Subsidies and Write off Loans			1,000
017103	- A052	Grants Domestic			1,000
017103	- A09	Physical Assets	2,666,000	31,000	1,594,000
017103	- A092	Computer Equipment	889,000	31,000	1,100,000
017103	- A096	Purchase of Plant and Machinery	1,403,000
017103	- A097	Purchase of Furniture and Fixture	374,000		494,000
017103	- A13	Repairs and Maintenance	1,224,000	971,000	18,100,000
017103	- A130	Transport	608,000	694,000	1,500,000
017103	- A131	Machinery and Equipment	93,000	93,000	500,000
017103	- A132	Furniture and Fixture	93,000	18,000	200,000

Page 185

NO. 022.- FC2	1N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A133	Buildings and Structure	280,000	71,000	600,000
017103- A137	Computer Equipment	57,000	2,000	300,000
017103- A138	General	93,000	93,000	15,000,000
Total-	ZOOLOGICAL SURVEY OF PAKISTAN	39,109,000	38,441,000	59,828,000
017103	Total- MARINE/BILOGY/ZOOLOGY	39,109,000	38,441,000	59,828,000
0171	Total- Research & Dev. General Public Services	39,109,000	38,441,000	59,828,000
017	Total- Research and Development General Public Services	39,109,000	38,441,000	59,828,000
01	Total- General Public Service	39,109,000	38,441,000	59,828,000
05 Enviro	nment Protection:
055 Admin	istration of Environment Protection:
0551 Admin 055101 Admin HQ2104 COOR COUN	istration of Environment Protection: istration : DINATION MONITORING AND IMPLEMENTATIO TRIES	N OF ENVIRONMENTAL AGREEMENT		S WITH OTHER
055101- A03	Operating Expenses	43,010,000	43,010,000	62,000,000
055101- A039	General	43,010,000	43,010,000	62,000,000
Total-	COORDINATION MONITORING AND	43,010,000	43,010,000	62,000,000
	IMPLEMENTATION OF
	ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01	Employees Related Expenses	42,000,000	42,000,000	50,000,000
055101- A011	Pay	19,048,000	19,048,000	31,694,000
055101- A011-1	Pay of Officers	(7,155,000)	(7,155,000)	(15,664,000)
055101- A011-2	Pay of Other Staff	(11,893,000)	(11,893,000)	(16,030,000)
055101- A012	Allowances	22,952,000	22,952,000	18,306,000
055101- A012-1	Regular Allowances	(20,902,000)	(20,902,000)	(16,056,000)
055101- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)	(2,250,000)
055101- A02	Project Pre-Investment Analysis	400,000	400,000	400,000
055101- A022	Research Survey & Exploratory Oper	400,000	400,000	400,000
055101- A03	Operating Expenses	22,115,000	21,135,000	26,552,000

Page 186

NO. 022.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A032	Communications	1,173,000	1,145,000	1,350,000
055101- A033	Utilities	4,169,000	4,769,000	4,600,000
055101- A034	Occupancy Costs	11,034,000	9,634,000	11,201,000
055101- A036	Motor Vehicles	93,000	93,000	200,000
055101- A038	Travel & Transportation	2,589,000	3,171,000	4,420,000
055101- A039	General	3,057,000	2,323,000	4,781,000
055101- A09	Physical Assets	2,029,000	1,699,000	960,000
055101- A092	Computer Equipment	253,000	253,000	450,000
055101- A094	Other Stores and Stocks	935,000	935,000	100,000
055101- A095	Purchase of Transport	187,000		10,000
055101- A096	Purchase of Plant and Machinery	467,000	467,000	300,000
055101- A097	Purchase of Furniture and Fixture	187,000	44,000	100,000
055101- A13	Repairs and Maintenance	1,656,000	1,656,000	22,530,000
055101- A130	Transport	841,000	841,000	1,000,000
055101- A131	Machinery and Equipment	467,000	467,000	20,800,000
055101- A132	Furniture and Fixture	96,000	96,000	100,000
055101- A133	Buildings and Structure	56,000	56,000	310,000
055101- A137	Computer Equipment	149,000	149,000	280,000
055101- A138	General	47,000	47,000	40,000
Total- PAKISTAN ENVIRONMENTAL PROTECTION AGENCY		68,200,000	66,890,000	100,442,000
IB2437 GLOBAL	CHANGE IMPACT STUDIES CENTRE
055101- A01	Employees Related Expenses	64,162,000	64,162,000	64,162,000
055101- A011	Pay	22,380,000	31,962,000	22,380,000
055101- A011-1	Pay of Officers	(17,380,000)	(24,450,000)	(17,380,000)
055101- A011-2	Pay of Other Staff	(5,000,000)	(7,512,000)	(5,000,000)
055101- A012	Allowances	41,782,000	32,200,000	41,782,000
055101- A012-1	Regular Allowances	(35,152,000)	(25,570,000)	(35,152,000)
055101- A012-2	Other Allowances (Excluding TA)	(6,630,000)	(6,630,000)	(6,630,000)
055101- A02	Project Pre-Investment Analysis	1,200,000	1,146,000
055101- A022	Research Survey & Exploratory Oper	1,200,000	1,146,000
055101- A03	Operating Expenses	29,634,000	28,873,000	36,000,000

Page 187

NO. 022.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
055101- A032	Communications	4,277,000	4,277,000
055101- A033	Utilities	3,684,000	3,684,000
055101- A034	Occupancy Costs	18,525,000	18,525,000
055101- A036	Motor Vehicles	654,000	654,000
055101- A038	Travel & Transportation	144,000	144,000
055101- A039	General	2,350,000	1,589,000	36,000,000
055101- A09	Physical Assets	739,000	299,000
055101- A092	Computer Equipment	318,000	299,000
055101- A096	Purchase of Plant and Machinery	47,000
055101- A097	Purchase of Furniture and Fixture	374,000
055101- A13	Repairs and Maintenance	981,000	608,000
055101- A130	Transport	467,000	367,000
055101- A132	Furniture and Fixture	93,000	60,000
055101- A133	Buildings and Structure	47,000	7,000
055101- A137	Computer Equipment	374,000	174,000
Total- GLOBAL CHANGE IMPACT STUDIES CENTRE		96,716,000	95,088,000	100,162,000
IB2438 ISLAMA	BAD WILDLIFE MANAGEMENT BOARD
055101- A01	Employees Related Expenses	25,626,000	27,950,000	31,000,000
055101- A011	Pay	8,396,000	14,653,000	18,000,000
055101- A011-1	Pay of Officers	(4,466,000)	(8,046,000)	(11,000,000)
055101- A011-2	Pay of Other Staff	(3,930,000)	(6,607,000)	(7,000,000)
055101- A012	Allowances	17,230,000	13,297,000	13,000,000
055101- A012-1	Regular Allowances	(10,930,000)	(8,403,000)	(10,000,000)
055101- A012-2	Other Allowances (Excluding TA)	(6,300,000)	(4,894,000)	(3,000,000)
055101- A02	Project Pre-Investment Analysis	250,000	325,000
055101- A022	Research Survey & Exploratory Oper	250,000	325,000
055101- A03	Operating Expenses	19,574,000	17,030,000	28,000,000
055101- A031	Fees	280,000	204,000
055101- A032	Communications	653,000	367,000
055101- A033	Utilities	467,000	337,000
055101- A034	Occupancy Costs	11,959,000	9,992,000

Page 188

NO. 022.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A036	Motor Vehicles	3,366,000	3,614,000
055101- A039	General	2,849,000	2,516,000	28,000,000
055101- A09	Physical Assets	281,000	151,000
055101- A092	Computer Equipment	94,000	60,000
055101- A097	Purchase of Furniture and Fixture	187,000	91,000
055101- A13	Repairs and Maintenance	1,294,000	1,572,000
055101- A130	Transport	748,000	808,000
055101- A133	Buildings and Structure	481,000	722,000
055101- A137	Computer Equipment	65,000	42,000
Total- I	SLAMABAD WILDLIFE MANAGEMENT BOARD	47,025,000	47,028,000	59,000,000
IB9232 PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)
055101- A01	Employees Related Expenses			48,950,000
055101- A012	Allowances			48,950,000
055101- A012-1	Regular Allowances			(48,950,000)
Total-	PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)			48,950,000
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01	Employees Related Expenses	201,015,000	201,015,000	237,697,000
055101- A011	Pay	93,000,000	112,005,000	116,727,000
055101- A011-1	Pay of Officers	(55,000,000)	(67,505,000)	(72,527,000)
055101- A011-2	Pay of Other Staff	(38,000,000)	(44,500,000)	(44,200,000)
055101- A012	Allowances	108,015,000	89,010,000	120,970,000
055101- A012-1	Regular Allowances	(95,315,000)	(76,310,000)	(107,120,000)
055101- A012-2	Other Allowances (Excluding TA)	(12,700,000)	(12,700,000)	(13,850,000)
055101- A03	Operating Expenses	78,779,000	82,781,000	99,700,000
055101- A032	Communications	5,563,000	5,563,000	5,950,000
055101- A033	Utilities	7,900,000	7,900,000	11,350,000
055101- A034	Occupancy Costs	29,462,000	31,262,000	37,900,000
055101- A038	Travel & Transportation	19,073,000	20,673,000	23,700,000
055101- A039	General	16,781,000	17,383,000	20,800,000
055101- A04	Employees Retirement Benefits	7,500,000	5,500,000	8,000,000

Page 189

NO. 022.- FC2	1N09 CLIMATE CHANGE AND ENVIROMENTA DIVISION	L COORDINATION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
055101- A041	Pension	7,500,000	5,500,000	8,000,000
055101- A05	Grants, Subsidies and Write off Loans	3,200,000	100,000	3,200,000
055101- A052	Grants Domestic	3,200,000	100,000	3,200,000
055101- A09	Physical Assets	12,107,000	14,307,000
055101- A092	Computer Equipment	561,000	561,000
055101- A095	Purchase of Transport	8,742,000	3,942,000
055101- A096	Purchase of Plant and Machinery	1,402,000	4,402,000
055101- A097	Purchase of Furniture and Fixture	1,402,000	5,402,000
055101- A13	Repairs and Maintenance	4,371,000	4,971,000	7,000,000
055101- A130	Transport	2,057,000	2,057,000	3,000,000
055101- A131	Machinery and Equipment	1,122,000	1,122,000	2,000,000
055101- A132	Furniture and Fixture	631,000	1,231,000	1,400,000
055101- A137	Computer Equipment	561,000	561,000	600,000
Total-	CLIMATE CHANGE (MAIN SECRETARIAT)	306,972,000	308,674,000	355,597,000
055101	Total- Administration	561,923,000	560,690,000	726,151,000
0551	Total- Administration of Environment Protection	561,923,000	560,690,000	726,151,000
055	Total- Administration of Environment Protection	561,923,000	560,690,000	726,151,000
05	Total- Environment Protection	561,923,000	560,690,000	726,151,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	601,032,000	599,131,000	785,979,000
	TOTAL - DEMAND	601,032,000	599,131,000	785,979,000

Page 191

SECTION IV

MINISTRY OF COMMERCE AND TEXTILE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile Current Expenditure on Revenue Account.

23	Commerce Division	Total :	9,260,182 9,260,182

Page 193

DEMANDS FOR GRANTS

NO. 023.- COMMERCE DIVISION

DEMAND NO. 023 ( FC21M01 )

COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the COMMERCE DIVISION. Voted Rs. 9,260,182,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	5,206,343,000	5,185,964,000	9,176,182,000
047	Other Industries	55,454,000	56,287,000	84,000,000
	Total	5,261,797,000	5,242,251,000	9,260,182,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,597,868,000	2,599,213,000	4,431,657,000
A011	Pay	1,134,708,000	1,245,125,000	1,718,926,000
A011-1	Pay of Officers	(426,045,000)	(492,500,000)	(662,333,000)
A011-2	Pay of Other Staff	(708,663,000)	(752,625,000)	(1,056,593,000)
A012	Allowances	1,463,160,000	1,354,088,000	2,712,731,000
A012-1	Regular Allowances	(1,223,372,000)	(1,118,532,000)	(2,225,042,000)
A012-2	Other Allowances (Excluding TA)	(239,788,000)	(235,556,000)	(487,689,000)
A02	Project Pre-Investment Analysis			1,000,000
A03	Operating Expenses	2,344,025,000	2,324,168,000	4,663,696,000
A04	Employees Retirement Benefits	132,413,000	133,014,000	16,450,000
A05	Grants, Subsidies and Write off Loans	79,020,000	79,004,000	13,510,000
A06	Transfers	450,000	450,000
A09	Physical Assets	30,367,000	27,261,000	31,824,000
A12	Civil works	49,000	86,000	1,100,000
A13	Repairs and Maintenance	77,605,000	79,055,000	100,945,000
	Total	5,261,797,000	5,242,251,000	9,260,182,000

Page 194

NO. 023.- FC21M01COMMERCE 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
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0412 Comme	rcial Affairs:
041214 ADMINISTRATION :
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01	Employees Related Expenses	47,121,000	47,119,000	68,000,000
041214- A011	Pay	23,201,000	28,448,000	37,652,000
041214- A011-1	Pay of Officers	(14,883,000)	(17,618,000)	(25,217,000)
041214- A011-2	Pay of Other Staff	(8,318,000)	(10,830,000)	(12,435,000)
041214- A012	Allowances	23,920,000	18,671,000	30,348,000
041214- A012-1	Regular Allowances	(22,076,000)	(16,070,000)	(26,199,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,844,000)	(2,601,000)	(4,149,000)
041214- A02	Project Pre-Investment Analysis			1,000,000
041214- A022	Research Survey & Exploratory Oper			1,000,000
041214- A03	Operating Expenses	20,153,000	19,316,000	43,380,000
041214- A032	Communications	1,295,000	1,302,000	2,230,000
041214- A033	Utilities	3,131,000	3,690,000	8,300,000
041214- A034	Occupancy Costs	9,841,000	9,142,000	11,992,000
041214- A038	Travel & Transportation	1,380,000	758,000	5,839,000
041214- A039	General	4,506,000	4,424,000	15,019,000
041214- A04	Employees Retirement Benefits	581,000	849,000	1,500,000
041214- A041	Pension	581,000	849,000	1,500,000
041214- A05	Grants, Subsidies and Write off Loans			5,000,000
041214- A052	Grants Domestic			5,000,000
041214- A09	Physical Assets	112,000	70,000	15,900,000
041214- A092	Computer Equipment	103,000	70,000	10,200,000
041214- A096	Purchase of Plant and Machinery	9,000		4,700,000
041214- A097	Purchase of Furniture and Fixture			1,000,000
041214- A12	Civil works	49,000	86,000	1,100,000
041214- A124	Building and Structures	49,000	86,000	1,100,000
041214- A13	Repairs and Maintenance	530,000	687,000	5,120,000
041214- A130	Transport	140,000	140,000	500,000

Page 195

NO. 023.- FC21	M01COMMERCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041214- A131	Machinery and Equipment	140,000	93,000	1,000,000
041214- A132	Furniture and Fixture	9,000		200,000
041214- A133	Buildings and Structure	125,000	307,000	2,020,000
041214- A137	Computer Equipment	47,000	100,000	750,000
041214- A138	General	47,000	47,000	500,000
041214- A139	Telecommunication Works	22,000		150,000
Total-	PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD	68,546,000	68,127,000	141,000,000
IB7305 DIRECT	ORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD
041214- A01	Employees Related Expenses	32,080,000	32,022,000	35,645,000
041214- A011	Pay	15,432,000	20,909,000	22,587,000
041214- A011-1	Pay of Officers	(7,382,000)	(10,320,000)	(11,087,000)
041214- A011-2	Pay of Other Staff	(8,050,000)	(10,589,000)	(11,500,000)
041214- A012	Allowances	16,648,000	11,113,000	13,058,000
041214- A012-1	Regular Allowances	(15,537,000)	(10,062,000)	(9,858,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,111,000)	(1,051,000)	(3,200,000)
041214- A03	Operating Expenses	14,398,000	13,927,000	23,784,000
041214- A032	Communications	608,000	827,000	1,283,000
041214- A033	Utilities	374,000	359,000	1,517,000
041214- A034	Occupancy Costs	10,939,000	10,486,000	16,274,000
041214- A038	Travel & Transportation	1,776,000	1,384,000	2,570,000
041214- A039	General	701,000	871,000	2,140,000
041214- A04	Employees Retirement Benefits	150,000	30,000	150,000
041214- A041	Pension	150,000	30,000	150,000
041214- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,010,000
041214- A052	Grants Domestic	2,000,000	2,000,000	2,010,000
041214- A09	Physical Assets	113,000	69,000	70,000
041214- A092	Computer Equipment	19,000	19,000	30,000
041214- A096	Purchase of Plant and Machinery	47,000	47,000	20,000
041214- A097	Purchase of Furniture and Fixture	47,000	3,000	20,000
041214- A13	Repairs and Maintenance	233,000	433,000	847,000
041214- A130	Transport	93,000	193,000	300,000
041214- A131	Machinery and Equipment	47,000	147,000	200,000

Page 196

NO. 023.- FC21	M01COMMERCE DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132	Furniture and Fixture		100,000
041214- A133	Buildings and Structure 93,000	93,000	200,000
041214- A137	Computer Equipment		47,000
Total- D O	IRECTORATE GENERAL OF TRADE RGANIZATIONS ISLAMABAD 48,974,000	48,481,000	62,506,000
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD (AUTONOMOUS)
041214- A01	Employees Related Expenses 173,206,000	173,694,000	311,507,000
041214- A011	Pay 81,312,000	99,087,000	127,399,000
041214- A011-1	Pay of Officers (65,383,000)	(79,581,000)	(105,302,000)
041214- A011-2	Pay of Other Staff (15,929,000)	(19,506,000)	(22,097,000)
041214- A012	Allowances 91,894,000	74,607,000	184,108,000
041214- A012-1	Regular Allowances (68,529,000)	(57,539,000)	(124,131,000)
041214- A012-2	Other Allowances (Excluding TA) (23,365,000)	(17,068,000)	(59,977,000)
041214- A03	Operating Expenses 38,999,000	38,057,000	73,993,000
041214- A032	Communications 2,037,000	2,742,000
041214- A033	Utilities 15,000	3,000
041214- A034	Occupancy Costs 28,055,000	27,675,000
041214- A036	Motor Vehicles 5,000	1,000
041214- A038	Travel & Transportation 4,619,000	4,127,000
041214- A039	General 4,268,000	3,509,000	73,993,000
041214- A04	Employees Retirement Benefits 42,532,000	41,616,000
041214- A041	Pension 42,532,000	41,616,000
041214- A05	Grants, Subsidies and Write off Loans 20,000	4,000
041214- A052	Grants Domestic 20,000	4,000
041214- A06	Transfers 450,000	450,000
041214- A064	Other Transfer Payments 450,000	450,000
041214- A09	Physical Assets 30,000	6,000
041214- A092	Computer Equipment 15,000	3,000
041214- A095	Purchase of Transport 5,000	1,000
041214- A096	Purchase of Plant and Machinery 5,000	1,000
041214- A097	Purchase of Furniture and Fixture 5,000	1,000
041214- A13	Repairs and Maintenance 1,921,000	1,251,000
041214- A130	Transport 93,000	93,000

Page 197

NO. 023.- FC21	M01COMMERCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERA	L PAKISTAN REVENUES
041214- A131	Machinery and Equipment	70,000	70,000
041214- A132	Furniture and Fixture	70,000	70,000
041214- A133	Buildings and Structure	5,000	1,000
041214- A137	Computer Equipment	1,683,000	1,017,000
Total- I	NATIONAL TARIFF COMMISSION SLAMABAD (AUTONOMOUS)	257,158,000	255,078,000	385,500,000
IB7307 TRADE	DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01	Employees Related Expenses	21,206,000	21,206,000	31,500,000
041214- A011	Pay	7,936,000	12,356,000	20,588,000
041214- A011-1	Pay of Officers	(7,936,000)	(12,356,000)	(20,588,000)
041214- A012	Allowances	13,270,000	8,850,000	10,912,000
041214- A012-1	Regular Allowances	(12,070,000)	(7,650,000)	(9,612,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(1,300,000)
041214- A03	Operating Expenses	9,181,000	9,026,000	13,380,000
041214- A032	Communications	374,000	346,000	700,000
041214- A033	Utilities	371,000	326,000	540,000
041214- A034	Occupancy Costs	4,488,000	4,352,000	6,183,000
041214- A038	Travel & Transportation	1,028,000	1,151,000	1,950,000
041214- A039	General	2,920,000	2,851,000	4,007,000
041214- A04	Employees Retirement Benefits	200,000	20,000	250,000
041214- A041	Pension	200,000	20,000	250,000
041214- A09	Physical Assets	38,000	14,000
041214- A096	Purchase of Plant and Machinery	19,000	7,000
041214- A097	Purchase of Furniture and Fixture	19,000	7,000
041214- A13	Repairs and Maintenance	685,000	901,000	1,370,000
041214- A130	Transport	187,000	335,000	350,000
041214- A131	Machinery and Equipment	93,000	123,000	250,000
041214- A132	Furniture and Fixture	93,000	93,000	250,000
041214- A133	Buildings and Structure	187,000	187,000	350,000
041214- A137	Computer Equipment	125,000	163,000	170,000
Total-	TRADE DISPUTE RESOLUTION	31,310,000	31,167,000	46,500,000
	ORGANIZATION (TDRO) ISLAMABAD

Page 198

NO. 023.- FC21	M01COMMERCE DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9233 PAY AN	ACCOUNTANT GENERAL D ALLOWANCES (COMMERCE DIVISION)	PAKISTAN REVENUES
041214- A01	Employees Related Expenses			459,758,000
041214- A012	Allowances			459,758,000
041214- A012-1	Regular Allowances			(459,758,000)
Total- PAY AND ALLOWANCES (COMMERCE DIVISION)				459,758,000
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01	Employees Related Expenses	452,953,000	453,870,000	581,908,000
041214- A011	Pay	194,250,000	264,250,000	295,950,000
041214- A011-1	Pay of Officers	(103,850,000)	(143,850,000)	(159,400,000)
041214- A011-2	Pay of Other Staff	(90,400,000)	(120,400,000)	(136,550,000)
041214- A012	Allowances	258,703,000	189,620,000	285,958,000
041214- A012-1	Regular Allowances	(233,553,000)	(163,553,000)	(243,208,000)
041214- A012-2	Other Allowances (Excluding TA)	(25,150,000)	(26,067,000)	(42,750,000)
041214- A03	Operating Expenses	219,775,000	229,305,000	259,490,000
041214- A031	Fees	47,000	22,000	20,000
041214- A032	Communications	9,771,000	9,631,000	11,900,000
041214- A033	Utilities	11,406,000	11,313,000	12,500,000
041214- A034	Occupancy Costs	65,543,000	65,503,000	90,150,000
041214- A036	Motor Vehicles	93,000	13,000	50,000
041214- A038	Travel & Transportation	18,045,000	24,545,000	42,900,000
041214- A039	General	114,870,000	118,278,000	101,970,000
041214- A04	Employees Retirement Benefits	10,500,000	10,500,000	12,000,000
041214- A041	Pension	10,500,000	10,500,000	12,000,000
041214- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
041214- A052	Grants Domestic	2,000,000	2,000,000	2,000,000
041214- A09	Physical Assets	5,235,000	2,632,000	5,510,000
041214- A092	Computer Equipment	2,150,000	1,950,000	5,500,000
041214- A095	Purchase of Transport	467,000
041214- A096	Purchase of Plant and Machinery	1,870,000	633,000	5,000
041214- A097	Purchase of Furniture and Fixture	748,000	49,000	5,000
041214- A13	Repairs and Maintenance	8,694,000	10,251,000	21,000,000
041214- A130	Transport	2,805,000	2,805,000	7,000,000
041214- A131	Machinery and Equipment	2,805,000	2,805,000	4,500,000

Page 199

NO. 023.- FC2	1M01C	OMMERCE DIVISION 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
041214- A132	Furniture and Fixture		935,000	935,000	3,000,000
041214- A133	Buildings and Structure		93,000	1,000,000	2,500,000
041214- A137	Computer Equipment		2,056,000	2,706,000	4,000,000
Total-	COMMERCE DIVISION SECRETARIAT		699,157,000	708,558,000	881,908,000
041214	Total-	ADMINISTRATION	1,105,145,000	1,111,411,000	1,977,172,000
0412	Total-	Commercial Affairs	1,105,145,000	1,111,411,000	1,977,172,000
041	Total-	General Economic,Commercial & Labour Affairs	1,105,145,000	1,111,411,000	1,977,172,000
04	Total-	Economic Affairs	1,105,145,000	1,111,411,000	1,977,172,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,105,145,000	1,111,411,000	1,977,172,000

Page 200

NO. 02	3.- FC21	M01COMMERCE DIVISION ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFICE,	DEMAND 2022-2023 Revised Estimate Rs LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
04	Economic Affairs:
047	Other Industries:
0472	Other Industries:
047220 FD7304	Others TEXTIL	: E COMMISSIONER ORGANIZATION REGIO	NAL OFFICE FAISALABAD
047220	- A01	Employees Related Expenses	2,188,000	2,188,000	2,096,000
047220	- A011	Pay	915,000	1,196,000	1,260,000
047220	- A011-1	Pay of Officers	(450,000)	(647,000)	(680,000)
047220	- A011-2	Pay of Other Staff	(465,000)	(549,000)	(580,000)
047220	- A012	Allowances	1,273,000	992,000	836,000
047220	- A012-1	Regular Allowances	(1,223,000)	(890,000)	(736,000)
047220	- A012-2	Other Allowances (Excluding TA)	(50,000)	(102,000)	(100,000)
047220	- A03	Operating Expenses	293,000	278,000	432,000
047220	- A032	Communications	68,000	68,000	90,000
047220	- A033	Utilities			3,000
047220	- A038	Travel & Transportation	112,000	112,000	204,000
047220	- A039	General	113,000	98,000	135,000
047220	- A09	Physical Assets			215,000
047220	- A092	Computer Equipment			165,000
047220	- A097	Purchase of Furniture and Fixture			50,000
047220	- A13	Repairs and Maintenance			120,000
047220	- A130	Transport			60,000
047220	- A132	Furniture and Fixture			30,000
047220	- A137	Computer Equipment			30,000
	Total-	TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD	2,481,000	2,466,000	2,863,000
0	47220	Total- Others	2,481,000	2,466,000	2,863,000
0	472	Total- Other Industries	2,481,000	2,466,000	2,863,000
0	47	Total- Other Industries	2,481,000	2,466,000	2,863,000
0	4	Total- Economic Affairs	2,481,000	2,466,000	2,863,000
		Total- ACCOUNTANT GENERAL	2,481,000	2,466,000	2,863,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE