Details of Demands for Grants and Appropriations Vol-I (Current), part 5

FY 2023-24 Details of demandsPages 401 to 500 of 906

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Page 401

NO. 027.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21M03 )

DEFENCE DIVISION

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

Voted

Rs. 6,354,655,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
017	Research and Development General Public Services	1,516,886,000	1,546,888,000	1,885,000,000
025	Defence Administration	2,782,368,000	3,407,869,000	4,469,655,000
	Total	4,299,254,000	4,954,757,000	6,354,655,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,781,740,000	2,907,046,000	3,258,693,000
A011	Pay	1,387,571,000	1,617,462,000	1,870,533,000
A011-1	Pay of Officers	(434,554,000)	(436,311,000)	(498,277,000)
A011-2	Pay of Other Staff	(953,017,000)	(1,181,151,000)	(1,372,256,000)
A012	Allowances	1,394,169,000	1,289,584,000	1,388,160,000
A012-1	Regular Allowances	(1,354,594,000)	(1,250,965,000)	(1,345,721,000)
A012-2	Other Allowances (Excluding TA)	(39,575,000)	(38,619,000)	(42,439,000)
A02	Project Pre-Investment Analysis	2,000,000	2,560,000	2,000,000
A03	Operating Expenses	911,924,000	815,280,000	1,528,551,000
A04	Employees Retirement Benefits	18,008,000	20,705,000	106,720,000
A05	Grants, Subsidies and Write off Loans	116,208,000	121,708,000	173,350,000
A06	Transfers	360,000	243,000	370,000
A09	Physical Assets	104,908,000	732,064,000	827,000,000
A12	Civil works	15,000,000	7,500,000	24,000,000
A13	Repairs and Maintenance	349,106,000	347,651,000	433,971,000
	Total	4,299,254,000	4,954,757,000	6,354,655,000

Page 402

NO. 027.- FC21M03DEFENCE 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:
017104	Survey	of Pakistan :
IB4060	PHOTO	PROCESSING LAB & LIBRARY RWP.
017104	- A01	Employees Related Expenses	28,191,000	25,713,000	25,808,000
017104	- A011	Pay	14,251,000	16,960,000	16,960,000
017104	- A011-1	Pay of Officers	(1,179,000)	(2,255,000)	(2,255,000)
017104	- A011-2	Pay of Other Staff	(13,072,000)	(14,705,000)	(14,705,000)
017104	- A012	Allowances	13,940,000	8,753,000	8,848,000
017104	- A012-1	Regular Allowances	(13,812,000)	(8,662,000)	(8,635,000)
017104	- A012-2	Other Allowances (Excluding TA)	(128,000)	(91,000)	(213,000)
017104	- A03	Operating Expenses	2,797,000	2,899,000	5,055,000
017104	- A032	Communications	24,000	79,000	20,000
017104	- A033	Utilities	327,000	327,000	351,000
017104	- A034	Occupancy Costs	2,276,000	2,376,000	4,563,000
017104	- A038	Travel & Transportation	105,000	52,000	48,000
017104	- A039	General	65,000	65,000	73,000
017104	- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104	- A041	Pension	285,000	285,000	600,000
017104	- A13	Repairs and Maintenance	207,000	207,000	202,000
017104	- A130	Transport	47,000	47,000
017104	- A131	Machinery and Equipment	46,000	46,000	52,000
017104	- A137	Computer Equipment	114,000	114,000	150,000
	Total- P R	HOTO PROCESSING LAB & LIBRARY WP.	31,480,000	29,104,000	31,665,000
IB4061	NO 8 PARTY DEFENCE
017104	- A01	Employees Related Expenses	49,561,000	45,189,000	42,727,000
017104	- A011	Pay	25,607,000	29,329,000	27,853,000
017104	- A011-1	Pay of Officers	(4,497,000)	(3,346,000)	(3,179,000)
017104	- A011-2	Pay of Other Staff	(21,110,000)	(25,983,000)	(24,674,000)
017104	- A012	Allowances	23,954,000	15,860,000	14,874,000

Page 403

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
017104- A012-1	Regular Allowances	(23,504,000)	(15,697,000)	(14,611,000)
017104- A012-2	Other Allowances (Excluding TA)	(450,000)	(163,000)	(263,000)
017104- A03	Operating Expenses	7,923,000	9,771,000	16,580,000
017104- A032	Communications	31,000	31,000	34,000
017104- A034	Occupancy Costs	5,175,000	5,175,000	8,260,000
017104- A038	Travel & Transportation	2,395,000	4,290,000	8,003,000
017104- A039	General	322,000	275,000	283,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	2,000	2,000
017104- A098	Purchase of Other Assets	2,000	2,000
017104- A13	Repairs and Maintenance	741,000	895,000	1,348,000
017104- A130	Transport	467,000	717,000	1,200,000
017104- A131	Machinery and Equipment	71,000	51,000	29,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	198,000	122,000	114,000
Total- NO 8 PARTY DEFENCE		58,512,000	56,142,000	61,255,000
IB4062 NO 3 PH	OTOGRAMMETRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	31,030,000	30,135,000	30,043,000
017104- A011	Pay	15,837,000	20,107,000	20,107,000
017104- A011-1	Pay of Officers	(2,680,000)	(2,532,000)	(2,532,000)
017104- A011-2	Pay of Other Staff	(13,157,000)	(17,575,000)	(17,575,000)
017104- A012	Allowances	15,193,000	10,028,000	9,936,000
017104- A012-1	Regular Allowances	(14,959,000)	(9,894,000)	(9,736,000)
017104- A012-2	Other Allowances (Excluding TA)	(234,000)	(134,000)	(200,000)
017104- A03	Operating Expenses	3,968,000	3,976,000	6,170,000
017104- A032	Communications	21,000	21,000	20,000
017104- A034	Occupancy Costs	3,740,000	3,740,000	5,951,000
017104- A038	Travel & Transportation	70,000	78,000	103,000
017104- A039	General	137,000	137,000	96,000
017104- A04	Employees Retirement Benefits	285,000	285,000	650,000
017104- A041	Pension	285,000	285,000	650,000
017104- A13	Repairs and Maintenance	82,000	82,000	99,000

Page 404

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
017104- A131	Machinery and Equipment	14,000	14,000	16,000
017104- A132	Furniture and Fixture	5,000	5,000
017104- A137	Computer Equipment	63,000	63,000	83,000
Total-	NO 3 PHOTOGRAMMETRIC OFFICE DEFENCE	35,365,000	34,478,000	36,962,000
IB4063 NO 6 PARTY DEFENCE
017104- A01	Employees Related Expenses	79,749,000	60,118,000	56,981,000
017104- A011	Pay	51,462,000	39,475,000	37,487,000
017104- A011-1	Pay of Officers	(2,044,000)	(5,399,000)	(5,129,000)
017104- A011-2	Pay of Other Staff	(49,418,000)	(34,076,000)	(32,358,000)
017104- A012	Allowances	28,287,000	20,643,000	19,494,000
017104- A012-1	Regular Allowances	(27,367,000)	(20,069,000)	(18,850,000)
017104- A012-2	Other Allowances (Excluding TA)	(920,000)	(574,000)	(644,000)
017104- A03	Operating Expenses	19,639,000	16,839,000	20,189,000
017104- A032	Communications	35,000	35,000	55,000
017104- A033	Utilities	19,000	19,000	24,000
017104- A034	Occupancy Costs	7,484,000	7,484,000	11,000,000
017104- A038	Travel & Transportation	11,529,000	8,069,000	8,362,000
017104- A039	General	572,000	1,232,000	748,000
017104- A04	Employees Retirement Benefits	335,000	378,000	700,000
017104- A041	Pension	335,000	378,000	700,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	469,000	979,000	1,467,000
017104- A130	Transport	374,000	754,000	1,200,000
017104- A131	Machinery and Equipment	37,000	167,000	188,000
017104- A132	Furniture and Fixture	8,000	8,000	10,000
017104- A137	Computer Equipment	50,000	50,000	69,000
Total-	NO 6 PARTY DEFENCE	100,195,000	78,317,000	79,337,000
IB4065 NO 1 PH	OTOGRAMMETRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	28,540,000	31,860,000	31,827,000
017104- A011	Pay	14,706,000	20,977,000	20,977,000
017104- A011-1	Pay of Officers	(1,980,000)	(3,184,000)	(3,184,000)
017104- A011-2	Pay of Other Staff	(12,726,000)	(17,793,000)	(17,793,000)

Page 405

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012	Allowances	13,834,000	10,883,000	10,850,000
017104- A012-1	Regular Allowances	(13,528,000)	(10,686,000)	(10,587,000)
017104- A012-2	Other Allowances (Excluding TA)	(306,000)	(197,000)	(263,000)
017104- A03	Operating Expenses	3,388,000	3,521,000	4,497,000
017104- A032	Communications	21,000	14,000	22,000
017104- A034	Occupancy Costs	3,145,000	3,285,000	4,221,000
017104- A038	Travel & Transportation	125,000	125,000	159,000
017104- A039	General	97,000	97,000	95,000
017104- A04	Employees Retirement Benefits	285,000	285,000	650,000
017104- A041	Pension	285,000	285,000	650,000
017104- A09	Physical Assets	2,000	2,000
017104- A098	Purchase of Other Assets	2,000	2,000
017104- A13	Repairs and Maintenance	363,000	363,000	290,000
017104- A131	Machinery and Equipment	107,000	107,000	119,000
017104- A132	Furniture and Fixture	2,000	2,000
017104- A137	Computer Equipment	254,000	254,000	171,000
Total- NO 1 PHOTOGRAMMETRIC OFFICE DEFENCE		32,578,000	36,031,000	37,264,000
IB4066 NO 2 PH	OTOGRAMMETRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	27,644,000	26,974,000	27,040,000
017104- A011	Pay	14,369,000	17,966,000	17,966,000
017104- A011-1	Pay of Officers	(2,304,000)	(2,925,000)	(2,925,000)
017104- A011-2	Pay of Other Staff	(12,065,000)	(15,041,000)	(15,041,000)
017104- A012	Allowances	13,275,000	9,008,000	9,074,000
017104- A012-1	Regular Allowances	(13,021,000)	(8,804,000)	(8,804,000)
017104- A012-2	Other Allowances (Excluding TA)	(254,000)	(204,000)	(270,000)
017104- A03	Operating Expenses	3,385,000	3,351,000	4,766,000
017104- A032	Communications	21,000	21,000	22,000
017104- A034	Occupancy Costs	3,118,000	3,118,000	4,499,000
017104- A038	Travel & Transportation	95,000	95,000	141,000
017104- A039	General	151,000	117,000	104,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A13	Repairs and Maintenance	195,000	195,000	223,000

Page 406

NO. 027.- FC21	M03DEFENCE DIVISION	DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
017104- A131	Machinery and Equipment	59,000 59,000	66,000
017104- A132	Furniture and Fixture	13,000 13,000	15,000
017104- A137	Computer Equipment	123,000 123,000	142,000
Total-	NO 2 PHOTOGRAMMETRIC OFFICE	31,509,000 30,805,000	32,629,000
DEFENCE IB4067 CONTROLLING & ADMN STAFF SURVEYOR GENER		AL OFFICE RAWALPINDI
017104- A01	Employees Related Expenses	182,187,000 198,672,000	189,222,000
017104- A011	Pay	107,204,000 140,607,000	131,799,000
017104- A011-1	Pay of Officers	(25,278,000) (34,112,000)	(34,112,000)
017104- A011-2	Pay of Other Staff	(81,926,000) (106,495,000)	(97,687,000)
017104- A012	Allowances	74,983,000 58,065,000	57,423,000
017104- A012-1	Regular Allowances	(71,963,000) (55,615,000)	(54,673,000)
017104- A012-2	Other Allowances (Excluding TA)	(3,020,000) (2,450,000)	(2,750,000)
017104- A03	Operating Expenses	28,033,000 29,200,000	93,234,000
017104- A032	Communications	1,080,000 882,000	1,116,000
017104- A034	Occupancy Costs	19,635,000 19,675,000	76,401,000
017104- A036	Motor Vehicles	93,000 5,000	50,000
017104- A038	Travel & Transportation	4,203,000 4,493,000	10,978,000
017104- A039	General	3,022,000 4,145,000	4,689,000
017104- A04	Employees Retirement Benefits	1,650,000 3,032,000	54,600,000
017104- A041	Pension	1,650,000 3,032,000	54,600,000
017104- A05	Grants, Subsidies and Write off Loans		25,000,000
017104- A052	Grants Domestic		25,000,000
017104- A09	Physical Assets	3,641,000 625,000
017104- A096	Purchase of Plant and Machinery	2,674,000 603,000
017104- A097	Purchase of Furniture and Fixture	217,000 5,000
017104- A098	Purchase of Other Assets	750,000 17,000
017104- A13	Repairs and Maintenance	953,000 1,659,000	2,343,000
017104- A130	Transport	428,000 428,000	906,000
017104- A131	Machinery and Equipment	178,000 678,000	764,000
017104- A132	Furniture and Fixture	90,000 200,000	238,000
017104- A137	Computer Equipment	257,000 353,000	435,000
Total-	CONTROLLING & ADMN STAFF	216,464,000 233,188,000	364,399,000
	SURVEYOR GENERAL OFFICE RAWALPINDI

Page 407

NO. 027.- FC21	M03DEFENCE DIVISION	2022-2023 Budget Estimate R	DEMAND 2022-2023 Revised Estimate R	S FOR GRANTS 2023-2024 Budget Estimate R
IB4068 SURVEY	ACCOUNTANT GENERA TRAINING INSTITUTE ISLAMABAD	s L PAKISTAN REVENUES	s	s
017104- A01	Employees Related Expenses	78,407,000	103,310,000	137,165,000
017104- A011	Pay	38,019,000	64,513,000	84,253,000
017104- A011-1	Pay of Officers	(8,767,000)	(12,706,000)	(12,706,000)
017104- A011-2	Pay of Other Staff	(29,252,000)	(51,807,000)	(71,547,000)
017104- A012	Allowances	40,388,000	38,797,000	52,912,000
017104- A012-1	Regular Allowances	(39,488,000)	(38,277,000)	(52,442,000)
017104- A012-2	Other Allowances (Excluding TA)	(900,000)	(520,000)	(470,000)
017104- A03	Operating Expenses	7,944,000	9,035,000	14,093,000
017104- A032	Communications	122,000	170,000	213,000
017104- A033	Utilities	1,629,000	2,030,000	2,327,000
017104- A034	Occupancy Costs	5,293,000	5,293,000	9,516,000
017104- A038	Travel & Transportation	482,000	889,000	1,384,000
017104- A039	General	418,000	653,000	653,000
017104- A04	Employees Retirement Benefits	325,000	302,000	1,050,000
017104- A041	Pension	325,000	302,000	1,050,000
017104- A09	Physical Assets	18,000	18,000
017104- A096	Purchase of Plant and Machinery	9,000	9,000
017104- A098	Purchase of Other Assets	9,000	9,000
017104- A13	Repairs and Maintenance	346,000	546,000	937,000
017104- A130	Transport	122,000	322,000	683,000
017104- A131	Machinery and Equipment	93,000	93,000	105,000
017104- A132	Furniture and Fixture	22,000	22,000
017104- A137	Computer Equipment	109,000	109,000	149,000
Total- S I	URVEY TRAINING INSTITUTE SLAMABAD	87,040,000	113,211,000	153,245,000
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01	Employees Related Expenses	23,412,000	23,915,000	24,025,000
017104- A011	Pay	11,555,000	15,397,000	15,397,000
017104- A011-1	Pay of Officers	(1,506,000)	(1,639,000)	(1,639,000)
017104- A011-2	Pay of Other Staff	(10,049,000)	(13,758,000)	(13,758,000)
017104- A012	Allowances	11,857,000	8,518,000	8,628,000

Page 408

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENER	AL PAKISTAN REVENUES
017104- A012-1	Regular Allowances	(11,726,000)	(8,361,000)	(8,351,000)
017104- A012-2	Other Allowances (Excluding TA)	(131,000)	(157,000)	(277,000)
017104- A03	Operating Expenses	2,000,000	2,000,000	2,433,000
017104- A032	Communications	21,000	21,000	22,000
017104- A034	Occupancy Costs	1,809,000	1,809,000	2,216,000
017104- A038	Travel & Transportation	48,000	48,000	67,000
017104- A039	General	122,000	122,000	128,000
017104- A04	Employees Retirement Benefits	285,000	336,000	600,000
017104- A041	Pension	285,000	336,000	600,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	30,000	30,000	37,000
017104- A131	Machinery and Equipment	7,000	7,000	8,000
017104- A132	Furniture and Fixture	3,000	3,000	4,000
017104- A137	Computer Equipment	20,000	20,000	25,000
Total- M	AP RECORD & ISSUE OFFICE	25,730,000	26,284,000	27,095,000
IB4070 SURVEY	PARTIES ISLAMABAD
017104- A01	Employees Related Expenses	30,362,000	31,890,000	31,956,000
017104- A011	Pay	15,349,000	20,929,000	20,929,000
017104- A011-1	Pay of Officers	(3,174,000)	(3,533,000)	(3,533,000)
017104- A011-2	Pay of Other Staff	(12,175,000)	(17,396,000)	(17,396,000)
017104- A012	Allowances	15,013,000	10,961,000	11,027,000
017104- A012-1	Regular Allowances	(14,633,000)	(10,658,000)	(10,654,000)
017104- A012-2	Other Allowances (Excluding TA)	(380,000)	(303,000)	(373,000)
017104- A03	Operating Expenses	8,806,000	9,177,000	11,236,000
017104- A032	Communications	163,000	163,000	149,000
017104- A033	Utilities	4,415,000	4,786,000	5,549,000
017104- A034	Occupancy Costs	3,719,000	3,719,000	4,886,000
017104- A038	Travel & Transportation	363,000	363,000	524,000
017104- A039	General	146,000	146,000	128,000
017104- A04	Employees Retirement Benefits	335,000	305,000	640,000
017104- A041	Pension	335,000	305,000	640,000
017104- A09	Physical Assets	14,000	14,000

Page 409

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A096	Purchase of Plant and Machinery	9,000	9,000
017104- A098	Purchase of Other Assets	5,000	5,000
017104- A13	Repairs and Maintenance	384,000	356,000	204,000
017104- A131	Machinery and Equipment	28,000	28,000	32,000
017104- A132	Furniture and Fixture	29,000	10,000	12,000
017104- A137	Computer Equipment	327,000	318,000	160,000
Total-	SURVEY PARTIES ISLAMABAD	39,901,000	41,742,000	44,036,000
IB4071 LITHOG	RAPHIC PRINTING OFFICE
017104- A01	Employees Related Expenses	112,415,000	102,379,000	97,342,000
017104- A011	Pay	57,851,000	67,833,000	64,423,000
017104- A011-1	Pay of Officers	(5,466,000)	(3,626,000)	(3,445,000)
017104- A011-2	Pay of Other Staff	(52,385,000)	(64,207,000)	(60,978,000)
017104- A012	Allowances	54,564,000	34,546,000	32,919,000
017104- A012-1	Regular Allowances	(53,864,000)	(33,796,000)	(32,069,000)
017104- A012-2	Other Allowances (Excluding TA)	(700,000)	(750,000)	(850,000)
017104- A03	Operating Expenses	33,567,000	33,738,000	36,856,000
017104- A032	Communications	21,000	21,000	22,000
017104- A033	Utilities	14,408,000	14,504,000	15,773,000
017104- A034	Occupancy Costs	16,621,000	16,621,000	18,000,000
017104- A038	Travel & Transportation	582,000	700,000	846,000
017104- A039	General	1,935,000	1,892,000	2,215,000
017104- A04	Employees Retirement Benefits	1,053,000	1,312,000	3,230,000
017104- A041	Pension	1,053,000	1,312,000	3,230,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	577,000	577,000	661,000
017104- A130	Transport	187,000	187,000	300,000
017104- A131	Machinery and Equipment	356,000	356,000	319,000
017104- A132	Furniture and Fixture	4,000	4,000	5,000
017104- A137	Computer Equipment	30,000	30,000	37,000
Total- L	ITHOGRAPHIC PRINTING OFFICE	147,615,000	138,009,000	138,089,000

Page 410

NO. 027.- FC21	M03DEFENCE DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
IB4072 MAP PU	ACCOUNTANT GENERAL BLICATION & DRAWING OFFICE (CENTRAL	PAKISTAN REVENUES CIRCLE).
017104- A01	Employees Related Expenses	78,992,000	75,427,000	71,453,000
017104- A011	Pay	41,544,000	50,102,000	47,591,000
017104- A011-1	Pay of Officers	(10,887,000)	(12,795,000)	(12,149,000)
017104- A011-2	Pay of Other Staff	(30,657,000)	(37,307,000)	(35,442,000)
017104- A012	Allowances	37,448,000	25,325,000	23,862,000
017104- A012-1	Regular Allowances	(36,778,000)	(24,900,000)	(23,457,000)
017104- A012-2	Other Allowances (Excluding TA)	(670,000)	(425,000)	(405,000)
017104- A03	Operating Expenses	9,586,000	9,580,000	15,370,000
017104- A032	Communications	172,000	154,000	166,000
017104- A033	Utilities	234,000	207,000	222,000
017104- A034	Occupancy Costs	8,319,000	8,319,000	14,000,000
017104- A038	Travel & Transportation	403,000	435,000	632,000
017104- A039	General	458,000	465,000	350,000
017104- A04	Employees Retirement Benefits	345,000	354,000	1,100,000
017104- A041	Pension	345,000	354,000	1,100,000
017104- A09	Physical Assets	14,000	14,000
017104- A096	Purchase of Plant and Machinery	9,000	9,000
017104- A098	Purchase of Other Assets	5,000	5,000
017104- A13	Repairs and Maintenance	217,000	217,000	245,000
017104- A131	Machinery and Equipment	73,000	73,000	82,000
017104- A132	Furniture and Fixture	20,000	20,000	24,000
017104- A137	Computer Equipment	124,000	124,000	139,000
Total- (	MAP PUBLICATION & DRAWING OFFICE CENTRAL CIRCLE).	89,154,000	85,592,000	88,168,000
IB4073 NO 1 CA	RTOGRAPHIC OFFICE
017104- A01	Employees Related Expenses	26,220,000	29,160,000	27,710,000
017104- A011	Pay	13,284,000	19,170,000	18,211,000
017104- A011-1	Pay of Officers	(1,878,000)	(2,856,000)	(2,713,000)
017104- A011-2	Pay of Other Staff	(11,406,000)	(16,314,000)	(15,498,000)
017104- A012	Allowances	12,936,000	9,990,000	9,499,000
017104- A012-1	Regular Allowances	(12,506,000)	(9,560,000)	(8,949,000)
017104- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)	(550,000)
017104- A03	Operating Expenses	3,256,000	3,256,000	6,861,000

Page 411

NO. 027.- FC21	M03DEFENCE DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
017104- A032	Communications	21,000	21,000	22,000
017104- A033	Utilities	47,000	47,000	49,000
017104- A034	Occupancy Costs	2,957,000	2,957,000	6,497,000
017104- A038	Travel & Transportation	117,000	117,000	172,000
017104- A039	General	114,000	114,000	121,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	5,000	5,000
017104- A098	Purchase of Other Assets	5,000	5,000
017104- A13	Repairs and Maintenance	59,000	59,000	73,000
017104- A131	Machinery and Equipment	14,000	14,000	16,000
017104- A132	Furniture and Fixture	2,000	2,000	2,000
017104- A137	Computer Equipment	43,000	43,000	55,000
Total-	NO 1 CARTOGRAPHIC OFFICE	29,825,000	32,765,000	35,244,000
IB9185 DIRECT	ORATE OF CARTOGRAPGY AND GEOGRAPHICS INFORMATION SYSTEM RAWALPINDI
017104- A01	Employees Related Expenses			10,612,000
017104- A011	Pay			6,603,000
017104- A011-1	Pay of Officers			(1,169,000)
017104- A011-2	Pay of Other Staff			(5,434,000)
017104- A012	Allowances			4,009,000
017104- A012-1	Regular Allowances			(3,939,000)
017104- A012-2	Other Allowances (Excluding TA)			(70,000)
017104- A03	Operating Expenses			762,000
017104- A032	Communications			7,000
017104- A034	Occupancy Costs			500,000
017104- A038	Travel & Transportation			205,000
017104- A039	General			50,000
Total-	DIRECTORATE OF CARTOGRAPGY AND			11,374,000
	GEOGRAPHICS INFORMATION SYSTEM RAWALPINDI
IB9186 NO.6 CA	RTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104- A01	Employees Related Expenses			10,560,000
017104- A011	Pay			7,179,000

Page 412

NO. 027.- FC21	M03DEFENCE DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
017104- A011-1	Pay of Officers			(1,584,000)
017104- A011-2	Pay of Other Staff			(5,595,000)
017104- A012	Allowances			3,381,000
017104- A012-1	Regular Allowances			(3,311,000)
017104- A012-2	Other Allowances (Excluding TA)			(70,000)
017104- A03	Operating Expenses			624,000
017104- A032	Communications			7,000
017104- A034	Occupancy Costs			482,000
017104- A038	Travel & Transportation			105,000
017104- A039	General			30,000
Total-	NO.6 CARTOGRAPGY AND			11,184,000
	GEOINFORMATICS SYSTEM (GIS) UNIT
IB9187 NO.7 CA	RTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT MURREE
017104- A01	Employees Related Expenses			30,128,000
017104- A011	Pay			20,224,000
017104- A011-1	Pay of Officers			(2,612,000)
017104- A011-2	Pay of Other Staff			(17,612,000)
017104- A012	Allowances			9,904,000
017104- A012-1	Regular Allowances			(9,805,000)
017104- A012-2	Other Allowances (Excluding TA)			(99,000)
017104- A03	Operating Expenses			1,123,000
017104- A032	Communications			62,000
017104- A033	Utilities			626,000
017104- A038	Travel & Transportation			405,000
017104- A039	General			30,000
Total-	NO.7 CARTOGRAPGY AND			31,251,000
	GEOINFORMATICS SYSTEM (GIS) UNIT MURREE
017104	Total- Survey of Pakistan	925,368,000	935,668,000	1,183,197,000
0171	Total- Research & Dev. General Public Services	925,368,000	935,668,000	1,183,197,000
017	Total- Research and Development	925,368,000	935,668,000	1,183,197,000
	General Public Services
01	Total- General Public Service	925,368,000	935,668,000	1,183,197,000

Page 413

NO. 027.- FC2	1M03DEFENCE DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defen	ce Affairs & Services:
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secretariat (Ministry of Defence) :
IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A01	Employees Related Expenses	141,600,000	55,600,000
025101- A011	Pay	141,600,000	55,600,000
025101- A011-	1 Pay of Officers	(110,000,000)	(24,000,000)
025101- A011-	2 Pay of Other Staff	(31,600,000)	(31,600,000)
025101- A03	Operating Expenses	10,000,000	8,500,000	11,000,000
025101- A038	Travel & Transportation	5,000,000	4,250,000	2,000,000
025101- A039	General	5,000,000	4,250,000	9,000,000
025101- A09	Physical Assets	33,400,000	16,700,000	45,000,000
025101- A092	Computer Equipment	22,400,000	11,200,000	25,000,000
025101- A095	Purchase of Transport	10,000,000	5,000,000	10,000,000
025101- A096	Purchase of Plant and Machinery	1,000,000	500,000	10,000,000
025101- A12	Civil works	15,000,000	7,500,000	24,000,000
025101- A124	Building and Structures	15,000,000	7,500,000	24,000,000
Total-	DCS PENSION- GRANT TO MAG/DEFENCE	200,000,000	88,300,000	80,000,000
IB6378 MAINTENANCE OF VVIP AIRCRAFT GULF STREAM
025101- A09	Physical Assets		655,510,000	700,000,000
025101- A095	Purchase of Transport		655,510,000	700,000,000
Total-	MAINTENANCE OF VVIP AIRCRAFT GULF STREAM		655,510,000	700,000,000
IB9164 RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI
025101- A05	Grants, Subsidies and Write off Loans		115,000,000
025101- A052	Grants Domestic		115,000,000
Total-	RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI		115,000,000
IB9237 PAY AND ALLOWANCES (DEFENCE DIVISION)
025101- A01	Employees Related Expenses			370,630,000
025101- A012	Allowances			370,630,000
025101- A012-	1 Regular Allowances			(370,630,000)
Total-	PAY AND ALLOWANCES (DEFENCE DIVISION)			370,630,000

Page 414

NO. 027.- FC21	M03DEFENCE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID0222 DEFEN	ACCOUNTANT GENERAL CE DIVISION	PAKISTAN REVENUES
025101- A01	Employees Related Expenses	369,140,000	425,140,000	438,000,000
025101- A011	Pay	177,552,000	242,310,000	263,869,000
025101- A011-1	Pay of Officers	(101,402,000)	(144,958,000)	(156,299,000)
025101- A011-2	Pay of Other Staff	(76,150,000)	(97,352,000)	(107,570,000)
025101- A012	Allowances	191,588,000	182,830,000	174,131,000
025101- A012-1	Regular Allowances	(172,288,000)	(161,171,000)	(151,131,000)
025101- A012-2	Other Allowances (Excluding TA)	(19,300,000)	(21,659,000)	(23,000,000)
025101- A03	Operating Expenses	88,998,000	117,190,000	214,900,000
025101- A032	Communications	5,516,000	5,516,000	8,700,000
025101- A033	Utilities	14,221,000	24,328,000	41,569,000
025101- A034	Occupancy Costs	45,368,000	62,034,000	89,500,000
025101- A036	Motor Vehicles	131,000	112,000	300,000
025101- A038	Travel & Transportation	12,201,000	12,196,000	27,875,000
025101- A039	General	11,561,000	13,004,000	46,956,000
025101- A04	Employees Retirement Benefits	8,100,000	9,100,000	33,000,000
025101- A041	Pension	8,100,000	9,100,000	33,000,000
025101- A05	Grants, Subsidies and Write off Loans	116,208,000	1,208,000	148,350,000
025101- A052	Grants Domestic	116,208,000	1,208,000	148,350,000
025101- A09	Physical Assets	5,329,000	1,827,000	21,000,000
025101- A092	Computer Equipment			5,000,000
025101- A095	Purchase of Transport	2,992,000	1,009,000	10,000,000
025101- A096	Purchase of Plant and Machinery	1,683,000	589,000	3,000,000
025101- A097	Purchase of Furniture and Fixture	654,000	229,000	3,000,000
025101- A13	Repairs and Maintenance	2,617,000	2,617,000	19,750,000
025101- A130	Transport	1,402,000	1,402,000	8,000,000
025101- A131	Machinery and Equipment	561,000	561,000	3,750,000
025101- A132	Furniture and Fixture	327,000	327,000	3,750,000
025101- A137	Computer Equipment	327,000	327,000	4,250,000
Total-	DEFENCE DIVISION	590,392,000	557,082,000	875,000,000
025101	Total- Secretariat (Ministry of Defence)	790,392,000	1,415,892,000	2,025,630,000
0251	Total- Defence Administration	790,392,000	1,415,892,000	2,025,630,000
025	Total- Defence Administration	790,392,000	1,415,892,000	2,025,630,000
02	Total- Defence Affairs & Services	790,392,000	1,415,892,000	2,025,630,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,715,760,000	2,351,560,000	3,208,827,000

Page 415

NO. 027.- FC21M03DEFENCE DIVISION

	DEMANDS FOR GRANTS
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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
LO130	2 NO.5 CARTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104	- A01	Employees Related Expenses			11,634,000
017104	- A011	Pay			6,465,000
017104	- A011-1	Pay of Officers			(1,117,000)
017104	- A011-2	Pay of Other Staff			(5,348,000)
017104	- A012	Allowances			5,169,000
017104	- A012-1	Regular Allowances			(5,079,000)
017104	- A012-2	Other Allowances (Excluding TA)			(90,000)
017104	- A03	Operating Expenses			640,000
017104	- A032	Communications			5,000
017104	- A034	Occupancy Costs			500,000
017104	- A038	Travel & Transportation			105,000
017104	- A039	General			30,000
	Total- NO.5 CARTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT				12,274,000
LO143	8 OFFICE	R INCHARGE NO.7 PARTY. SURVEY OF PAKISTAN. LAHORE.
017104	- A01	Employees Related Expenses	37,297,000	33,545,000	27,067,000
017104	- A011	Pay	18,809,000	21,865,000	17,492,000
017104	- A011-1	Pay of Officers	(2,342,000)	(3,115,000)	(2,492,000)
017104	- A011-2	Pay of Other Staff	(16,467,000)	(18,750,000)	(15,000,000)
017104	- A012	Allowances	18,488,000	11,680,000	9,575,000
017104	- A012-1	Regular Allowances	(17,768,000)	(11,157,000)	(8,922,000)
017104	- A012-2	Other Allowances (Excluding TA)	(720,000)	(523,000)	(653,000)
017104	- A03	Operating Expenses	5,521,000	5,496,000	6,355,000
017104	- A032	Communications	37,000	37,000	37,000
017104	- A033	Utilities	31,000	31,000	33,000
017104	- A034	Occupancy Costs	3,272,000	3,272,000	4,503,000
017104	- A038	Travel & Transportation	1,924,000	1,924,000	1,575,000
017104	- A039	General	257,000	232,000	207,000

Page 416

NO. 027.- FC21	M03DEFENCE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
017104- A04	Employees Retirement Benefits	285,000	286,000	650,000
017104- A041	Pension	285,000	286,000	650,000
017104- A09	Physical Assets	9,000	6,000
017104- A098	Purchase of Other Assets	9,000	6,000
017104- A13	Repairs and Maintenance	397,000	363,000	474,000
017104- A130	Transport	93,000	93,000	200,000
017104- A131	Machinery and Equipment	102,000	98,000	110,000
017104- A132	Furniture and Fixture	3,000	3,000
017104- A137	Computer Equipment	199,000	169,000	164,000
Total-	OFFICER INCHARGE NO.7 PARTY. SURVEY OF PAKISTAN. LAHORE.	43,509,000	39,696,000	34,546,000
LO1439 OFFICE	R INCHARGE NO.3 PARTY SURVEY OF PAKISTAN LAHORE
017104- A01	Employees Related Expenses	35,139,000	31,265,000	25,263,000
017104- A011	Pay	18,305,000	20,417,000	16,333,000
017104- A011-1	Pay of Officers	(2,426,000)	(2,817,000)	(2,253,000)
017104- A011-2	Pay of Other Staff	(15,879,000)	(17,600,000)	(14,080,000)
017104- A012	Allowances	16,834,000	10,848,000	8,930,000
017104- A012-1	Regular Allowances	(16,236,000)	(10,348,000)	(8,278,000)
017104- A012-2	Other Allowances (Excluding TA)	(598,000)	(500,000)	(652,000)
017104- A03	Operating Expenses	5,829,000	5,829,000	6,045,000
017104- A032	Communications	36,000	36,000	37,000
017104- A033	Utilities	20,000	20,000	25,000
017104- A034	Occupancy Costs	4,217,000	4,217,000	4,333,000
017104- A038	Travel & Transportation	1,388,000	1,388,000	1,473,000
017104- A039	General	168,000	168,000	177,000
017104- A04	Employees Retirement Benefits	285,000	285,000	650,000
017104- A041	Pension	285,000	285,000	650,000
017104- A09	Physical Assets	9,000	6,000
017104- A098	Purchase of Other Assets	9,000	6,000
017104- A13	Repairs and Maintenance	630,000	565,000	596,000
017104- A130	Transport	187,000	187,000	200,000
017104- A131	Machinery and Equipment	142,000	117,000	132,000
017104- A132	Furniture and Fixture	3,000	3,000	4,000
017104- A137	Computer Equipment	298,000	258,000	260,000
Total- S	OFFICER INCHARGE NO.3 PARTY URVEY OF PAKISTAN LAHORE	41,892,000	37,950,000	32,554,000

Page 417

NO. 027.- FC21	M03DEFENCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
LO1440 SURVE	ACCOUNTANT GENERAL PAKISTAN Y PARTIES LAHORE :	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
017104- A01	Employees Related Expenses	26,810,000	44,525,000	44,437,000
017104- A011	Pay	5,816,000	28,757,000	28,757,000
017104- A011-1	Pay of Officers	(4,201,000)	(5,736,000)	(5,736,000)
017104- A011-2	Pay of Other Staff	(1,615,000)	(23,021,000)	(23,021,000)
017104- A012	Allowances	20,994,000	15,768,000	15,680,000
017104- A012-1	Regular Allowances	(20,304,000)	(15,332,000)	(15,332,000)
017104- A012-2	Other Allowances (Excluding TA)	(690,000)	(436,000)	(348,000)
017104- A03	Operating Expenses	5,613,000	5,966,000	6,800,000
017104- A032	Communications	128,000	128,000	166,000
017104- A033	Utilities	1,580,000	2,045,000	2,354,000
017104- A034	Occupancy Costs	2,999,000	2,999,000	3,403,000
017104- A038	Travel & Transportation	617,000	505,000	572,000
017104- A039	General	289,000	289,000	305,000
017104- A04	Employees Retirement Benefits	435,000	435,000	700,000
017104- A041	Pension	435,000	435,000	700,000
017104- A09	Physical Assets	94,000	58,000
017104- A096	Purchase of Plant and Machinery	47,000	29,000
017104- A098	Purchase of Other Assets	47,000	29,000
017104- A13	Repairs and Maintenance	763,000	575,000	591,000
017104- A130	Transport	47,000	47,000	101,000
017104- A131	Machinery and Equipment	213,000	143,000	161,000
017104- A132	Furniture and Fixture	55,000	55,000	54,000
017104- A137	Computer Equipment	448,000	330,000	275,000
Total-	SURVEY PARTIES LAHORE :	33,715,000	51,559,000	52,528,000
017104	Total- Survey of Pakistan	119,116,000	129,205,000	131,902,000
0171	Total- Research & Dev. General Public Services	119,116,000	129,205,000	131,902,000
017	Total- Research and Development General Public Services	119,116,000	129,205,000	131,902,000
01	Total- General Public Service	119,116,000	129,205,000	131,902,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	119,116,000	129,205,000	131,902,000

Page 418

NO. 027.- FC21M03DEFENCE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
PR128	5 SURVEY PARTIES PESHAWAR :
017104	- A01	Employees Related Expenses	40,338,000	41,435,000	41,525,000
017104	- A011	Pay	20,114,000	26,592,000	26,592,000
017104	- A011-1	Pay of Officers	(3,425,000)	(4,399,000)	(4,399,000)
017104	- A011-2	Pay of Other Staff	(16,689,000)	(22,193,000)	(22,193,000)
017104	- A012	Allowances	20,224,000	14,843,000	14,933,000
017104	- A012-1	Regular Allowances	(19,760,000)	(14,379,000)	(14,379,000)
017104	- A012-2	Other Allowances (Excluding TA)	(464,000)	(464,000)	(554,000)
017104	- A03	Operating Expenses	4,431,000	4,710,000	6,542,000
017104	- A032	Communications	123,000	120,000	107,000
017104	- A033	Utilities	2,046,000	2,071,000	2,367,000
017104	- A034	Occupancy Costs	1,715,000	1,715,000	2,996,000
017104	- A038	Travel & Transportation	365,000	565,000	813,000
017104	- A039	General	182,000	239,000	259,000
017104	- A04	Employees Retirement Benefits	300,000	286,000	620,000
017104	- A041	Pension	300,000	286,000	620,000
017104	- A09	Physical Assets	14,000	14,000
017104	- A096	Purchase of Plant and Machinery	9,000	9,000
017104	- A098	Purchase of Other Assets	5,000	5,000
017104	- A13	Repairs and Maintenance	112,000	112,000	144,000
017104	- A131	Machinery and Equipment	19,000	19,000	21,000
017104	- A132	Furniture and Fixture	8,000	8,000	10,000
017104	- A137	Computer Equipment	85,000	85,000	113,000
	Total- SURVEY PARTIES PESHAWAR :		45,195,000	46,557,000	48,831,000
PR128	6 OFFICE	R INCHARGE NO.2 CARTO OFFICE
017104	- A01	Employees Related Expenses	21,788,000	23,778,000	23,858,000
017104	- A011	Pay	11,069,000	15,537,000	15,537,000
017104	- A011-1	Pay of Officers	(1,632,000)	(1,762,000)	(1,762,000)

Page 419

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
017104- A011-2	ACCOUNTANT GENERAL PAKISTAN Pay of Other Staff	REVENUES SUB-OFFI (9,437,000)	CE, PESHAWAR (13,775,000)	(13,775,000)
017104- A012	Allowances	10,719,000	8,241,000	8,321,000
017104- A012-1	Regular Allowances	(10,299,000)	(7,821,000)	(7,821,000)
017104- A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)	(500,000)
017104- A03	Operating Expenses	1,289,000	1,287,000	1,674,000
017104- A032	Communications	21,000	19,000	18,000
017104- A033	Utilities	3,000	3,000
017104- A034	Occupancy Costs	1,069,000	1,069,000	1,412,000
017104- A038	Travel & Transportation	101,000	101,000	149,000
017104- A039	General	95,000	95,000	95,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	2,000	2,000
017104- A098	Purchase of Other Assets	2,000	2,000
017104- A13	Repairs and Maintenance	71,000	71,000	91,000
017104- A131	Machinery and Equipment	27,000	27,000	30,000
017104- A132	Furniture and Fixture	8,000	8,000	10,000
017104- A137	Computer Equipment	36,000	36,000	51,000
Total-	OFFICER INCHARGE NO.2 CARTO	23,435,000	25,423,000	26,223,000
PR1287 OFFICE	OFFICE R INCHARGE NO. 10 PARTY (SURVEY PA	RTIES) PESHAWAR
017104- A01	Employees Related Expenses	43,215,000	45,473,000	45,593,000
017104- A011	Pay	21,972,000	29,698,000	29,698,000
017104- A011-1	Pay of Officers	(2,449,000)	(3,173,000)	(3,173,000)
017104- A011-2	Pay of Other Staff	(19,523,000)	(26,525,000)	(26,525,000)
017104- A012	Allowances	21,243,000	15,775,000	15,895,000
017104- A012-1	Regular Allowances	(20,523,000)	(15,055,000)	(15,045,000)
017104- A012-2	Other Allowances (Excluding TA)	(720,000)	(720,000)	(850,000)
017104- A03	Operating Expenses	2,730,000	2,144,000	3,685,000
017104- A032	Communications	43,000	22,000	31,000
017104- A034	Occupancy Costs	1,496,000	1,496,000	2,148,000
017104- A036	Motor Vehicles		30,000
017104- A038	Travel & Transportation	1,063,000	469,000	1,371,000
017104- A039	General	128,000	127,000	135,000

Page 420

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	320,000	320,000	484,000
017104- A130	Transport	93,000	93,000	200,000
017104- A131	Machinery and Equipment	112,000	112,000	126,000
017104- A132	Furniture and Fixture	6,000	6,000	7,000
017104- A137	Computer Equipment	109,000	109,000	151,000
Total- (	OFFICER INCHARGE NO. 10 PARTY SURVEY PARTIES) PESHAWAR	46,553,000	48,225,000	50,362,000
PR8889 NO.4 PARTY SURVEY PARTIES
017104- A01	Employees Related Expenses	52,829,000	50,494,000	20,780,000
017104- A011	Pay	26,450,000	32,321,000	12,249,000
017104- A011-1	Pay of Officers	(2,594,000)	(2,626,000)	(1,513,000)
017104- A011-2	Pay of Other Staff	(23,856,000)	(29,695,000)	(10,736,000)
017104- A012	Allowances	26,379,000	18,173,000	8,531,000
017104- A012-1	Regular Allowances	(25,830,000)	(17,624,000)	(8,081,000)
017104- A012-2	Other Allowances (Excluding TA)	(549,000)	(549,000)	(450,000)
017104- A03	Operating Expenses	3,439,000	2,650,000	2,771,000
017104- A032	Communications	61,000	37,000	30,000
017104- A033	Utilities	1,196,000	574,000
017104- A034	Occupancy Costs			1,000,000
017104- A038	Travel & Transportation	2,000,000	1,857,000	1,560,000
017104- A039	General	182,000	182,000	181,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	153,000	153,000	234,000
017104- A130	Transport	93,000	93,000	200,000
017104- A131	Machinery and Equipment	23,000	23,000	6,000
017104- A132	Furniture and Fixture	2,000	2,000
017104- A137	Computer Equipment	35,000	35,000	28,000

Page 421

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

Total- NO.4 PARTY SURVEY PARTIES		56,709,000	53,585,000	24,385,000
017104 Total-	Survey of Pakistan	171,892,000	173,790,000	149,801,000
0171 Total-	Research & Dev. General Public Services	171,892,000	173,790,000	149,801,000
017 Total-	Research and Development General Public Services	171,892,000	173,790,000	149,801,000
01 Total-	General Public Service	171,892,000	173,790,000	149,801,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	171,892,000	173,790,000	149,801,000

Page 422

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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
KA339	3 SURVEY PARTIES KARACHI.
017104	- A01	Employees Related Expenses	42,199,000	45,157,000	45,147,000
017104	- A011	Pay	20,688,000	28,897,000	28,897,000
017104	- A011-1	Pay of Officers	(2,493,000)	(3,850,000)	(3,850,000)
017104	- A011-2	Pay of Other Staff	(18,195,000)	(25,047,000)	(25,047,000)
017104	- A012	Allowances	21,511,000	16,260,000	16,250,000
017104	- A012-1	Regular Allowances	(20,999,000)	(15,748,000)	(15,748,000)
017104	- A012-2	Other Allowances (Excluding TA)	(512,000)	(512,000)	(502,000)
017104	- A03	Operating Expenses	5,951,000	5,951,000	6,482,000
017104	- A032	Communications	166,000	166,000	266,000
017104	- A033	Utilities	2,722,000	2,722,000	3,026,000
017104	- A034	Occupancy Costs	2,113,000	2,113,000	2,190,000
017104	- A038	Travel & Transportation	635,000	635,000	704,000
017104	- A039	General	315,000	315,000	296,000
017104	- A04	Employees Retirement Benefits	285,000	285,000	630,000
017104	- A041	Pension	285,000	285,000	630,000
017104	- A09	Physical Assets	56,000	56,000
017104	- A096	Purchase of Plant and Machinery	19,000	19,000
017104	- A098	Purchase of Other Assets	37,000	37,000
017104	- A13	Repairs and Maintenance	383,000	383,000	497,000
017104	- A130	Transport	93,000	93,000	200,000
017104	- A131	Machinery and Equipment	57,000	57,000	61,000
017104	- A132	Furniture and Fixture	18,000	18,000	21,000
017104	- A137	Computer Equipment	215,000	215,000	215,000
	Total- SURVEY PARTIES KARACHI.		48,874,000	51,832,000	52,756,000
KA339	4 SURVEY PARTY NO-2 SURVEY OF PAKISTAN
017104	- A01	Employees Related Expenses	33,461,000	34,510,000	34,602,000
017104	- A011	Pay	16,893,000	22,618,000	22,618,000
017104	- A011-1	Pay of Officers	(2,076,000)	(3,480,000)	(3,480,000)

Page 423

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
017104- A011-2	Pay of Other Staff	(14,817,000)	(19,138,000)	(19,138,000)
017104- A012	Allowances	16,568,000	11,892,000	11,984,000
017104- A012-1	Regular Allowances	(16,116,000)	(11,640,000)	(11,632,000)
017104- A012-2	Other Allowances (Excluding TA)	(452,000)	(252,000)	(352,000)
017104- A03	Operating Expenses	2,113,000	2,113,000	102,585,000
017104- A032	Communications	40,000	40,000	68,000
017104- A033	Utilities	9,000	9,000	11,000
017104- A034	Occupancy Costs	835,000	835,000	823,000
017104- A038	Travel & Transportation	1,015,000	1,015,000	101,472,000
017104- A039	General	214,000	214,000	211,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	5,000	5,000
017104- A098	Purchase of Other Assets	5,000	5,000
017104- A13	Repairs and Maintenance	142,000	142,000	213,000
017104- A130	Transport	47,000	47,000	96,000
017104- A131	Machinery and Equipment	36,000	36,000	38,000
017104- A132	Furniture and Fixture	4,000	4,000	5,000
017104- A137	Computer Equipment	55,000	55,000	74,000
Total- SURVEY PARTY NO-2 SURVEY OF PAKISTAN		36,006,000	37,055,000	138,000,000
KA3395 NO-9 SURVEY PARTY SURVEY OF PAKISTAN
017104- A01	Employees Related Expenses	32,547,000	32,394,000	32,389,000
017104- A011	Pay	16,523,000	21,010,000	21,010,000
017104- A011-1	Pay of Officers	(1,585,000)	(2,089,000)	(2,089,000)
017104- A011-2	Pay of Other Staff	(14,938,000)	(18,921,000)	(18,921,000)
017104- A012	Allowances	16,024,000	11,384,000	11,379,000
017104- A012-1	Regular Allowances	(15,669,000)	(11,129,000)	(11,024,000)
017104- A012-2	Other Allowances (Excluding TA)	(355,000)	(255,000)	(355,000)
017104- A03	Operating Expenses	1,933,000	1,933,000	2,778,000
017104- A032	Communications	42,000	42,000	70,000
017104- A033	Utilities	8,000	8,000	8,000
017104- A034	Occupancy Costs	790,000	790,000	1,098,000
017104- A038	Travel & Transportation	932,000	932,000	1,440,000

Page 424

NO. 027.- FC21	M03DEFENCE DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
017104- A039	ACCOUNTANT GENERAL PAKISTA General	N REVENUES SUB-OF 161,000	FICE, KARACHI 161,000	162,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	5,000	5,000
017104- A098	Purchase of Other Assets	5,000	5,000
017104- A13	Repairs and Maintenance	240,000	240,000	324,000
017104- A130	Transport	47,000	47,000	96,000
017104- A131	Machinery and Equipment	64,000	64,000	69,000
017104- A132	Furniture and Fixture	8,000	8,000	10,000
017104- A137	Computer Equipment	121,000	121,000	149,000
Total-	NO-9 SURVEY PARTY SURVEY OF PAKISTAN	35,010,000	34,857,000	36,091,000
KA3396 NO.3 CARTO OFFICE SURVEY
017104- A01	Employees Related Expenses	38,812,000	40,569,000	40,635,000
017104- A011	Pay	20,270,000	27,235,000	27,235,000
017104- A011-1	Pay of Officers	(3,375,000)	(2,925,000)	(2,925,000)
017104- A011-2	Pay of Other Staff	(16,895,000)	(24,310,000)	(24,310,000)
017104- A012	Allowances	18,542,000	13,334,000	13,400,000
017104- A012-1	Regular Allowances	(18,397,000)	(13,209,000)	(13,200,000)
017104- A012-2	Other Allowances (Excluding TA)	(145,000)	(125,000)	(200,000)
017104- A03	Operating Expenses	1,388,000	1,380,000	3,395,000
017104- A032	Communications	25,000	17,000	40,000
017104- A034	Occupancy Costs	1,122,000	1,122,000	3,040,000
017104- A038	Travel & Transportation	149,000	149,000	220,000
017104- A039	General	92,000	92,000	95,000
017104- A04	Employees Retirement Benefits	285,000	285,000	600,000
017104- A041	Pension	285,000	285,000	600,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	126,000	126,000	142,000
017104- A131	Machinery and Equipment	19,000	19,000	20,000
017104- A132	Furniture and Fixture	5,000	5,000	6,000
017104- A137	Computer Equipment	102,000	102,000	116,000
Total-	NO.3 CARTO OFFICE SURVEY	40,614,000	42,363,000	44,772,000

Page 425

NO. 027.- FC21	M03DEFENCE DIVISION		DEMANDS FOR GRANTS
017104	ACCOUNTANT GENERAL PAKISTAN Total- Survey of Pakistan	2022-2023 Budget Estimate Rs REVENUES SUB-OF 160,504,000	2022-2023 Revised Estimate Rs FICE, KARACHI 166,107,000	2023-2024 Budget Estimate Rs 271,619,000
0171	Total- Research & Dev. General Public Services	160,504,000	166,107,000	271,619,000
017	Total- Research and Development General Public Services	160,504,000	166,107,000	271,619,000
01	Total- General Public Service	160,504,000	166,107,000	271,619,000
02 Defenc	e Affairs & Services:
025 Defenc	e Administration:
0251 Defenc	e Administration:
025101 Secretariat (Ministry of Defence) : KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01	Employees Related Expenses	971,000,000	1,096,304,000	1,090,063,000
025101- A011	Pay	391,165,000	442,165,000	716,747,000
025101- A011-1	Pay of Officers	(113,700,000)	(128,700,000)	(200,550,000)
025101- A011-2	Pay of Other Staff	(277,465,000)	(313,465,000)	(516,197,000)
025101- A012	Allowances	579,835,000	654,139,000	373,316,000
025101- A012-1	Regular Allowances	(575,404,000)	(649,708,000)	(368,885,000)
025101- A012-2	Other Allowances (Excluding TA)	(4,431,000)	(4,431,000)	(4,431,000)
025101- A02	Project Pre-Investment Analysis	2,000,000	2,560,000	2,000,000
025101- A021	Feasibility Studies	2,000,000	2,560,000	2,000,000
025101- A03	Operating Expenses	618,766,000	495,294,000	889,592,000
025101- A032	Communications	14,675,000	14,675,000	15,770,000
025101- A033	Utilities	34,019,000	53,650,000	56,500,000
025101- A034	Occupancy Costs	154,164,000	122,210,000	160,315,000
025101- A038	Travel & Transportation	239,237,000	153,894,000	459,388,000
025101- A039	General	176,671,000	150,865,000	197,619,000
025101- A05	Grants, Subsidies and Write off Loans		5,500,000
025101- A052	Grants Domestic		5,500,000
025101- A06	Transfers	360,000	243,000	370,000
025101- A061	Scholarship	360,000	243,000	370,000
025101- A09	Physical Assets	62,220,000	57,133,000	61,000,000
025101- A096	Purchase of Plant and Machinery	56,100,000	56,100,000	60,000,000
025101- A097	Purchase of Furniture and Fixture	6,120,000	1,033,000	1,000,000
025101- A13	Repairs and Maintenance	337,630,000	334,943,000	401,000,000

Page 426

NO. 027.- FC2	1M03D	EFENCE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
025101- A130	Transport		9,746,000	9,746,000	10,000,000
025101- A131	Machinery and Equipment		322,575,000	323,998,000	385,000,000
025101- A132	Furniture and Fixture		1,103,000	1,103,000	1,500,000
025101- A133	Buildings and Structure		4,206,000	96,000	4,500,000
Total-	PAKISTAN MARITIME SECURITY AGENCY		1,991,976,000	1,991,977,000	2,444,025,000
025101	Total-	Secretariat (Ministry of Defence)	1,991,976,000	1,991,977,000	2,444,025,000
0251	Total-	Defence Administration	1,991,976,000	1,991,977,000	2,444,025,000
025	Total-	Defence Administration	1,991,976,000	1,991,977,000	2,444,025,000
02	Total-	Defence Affairs & Services	1,991,976,000	1,991,977,000	2,444,025,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,152,480,000	2,158,084,000	2,715,644,000

Page 427

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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
QA066	5 SURVEY OF PAKISTAN NO. 1 PTY
017104	- A01	Employees Related Expenses	24,349,000	26,761,000	26,891,000
017104	- A011	Pay	12,279,000	17,339,000	17,339,000
017104	- A011-1	Pay of Officers	(1,828,000)	(2,764,000)	(2,764,000)
017104	- A011-2	Pay of Other Staff	(10,451,000)	(14,575,000)	(14,575,000)
017104	- A012	Allowances	12,070,000	9,422,000	9,552,000
017104	- A012-1	Regular Allowances	(11,648,000)	(9,137,000)	(9,137,000)
017104	- A012-2	Other Allowances (Excluding TA)	(422,000)	(285,000)	(415,000)
017104	- A03	Operating Expenses	3,519,000	2,906,000	3,809,000
017104	- A032	Communications	44,000	34,000	41,000
017104	- A034	Occupancy Costs	2,337,000	2,252,000	2,219,000
017104	- A038	Travel & Transportation	1,017,000	437,000	1,389,000
017104	- A039	General	121,000	183,000	160,000
017104	- A09	Physical Assets	6,000	1,000
017104	- A098	Purchase of Other Assets	6,000	1,000
017104	- A13	Repairs and Maintenance	469,000	452,000	588,000
017104	- A130	Transport	47,000	47,000	101,000
017104	- A131	Machinery and Equipment	107,000	107,000	121,000
017104	- A132	Furniture and Fixture	5,000	25,000	28,000
017104	- A137	Computer Equipment	310,000	273,000	338,000
	Total- SURVEY OF PAKISTAN NO. 1 PTY		28,343,000	30,120,000	31,288,000
QA066	6 SURVEY OF PAKISTAN NO.4 CARTO
017104	- A01	Employees Related Expenses	24,544,000	22,654,000	22,754,000
017104	- A011	Pay	12,513,000	14,887,000	14,887,000
017104	- A011-1	Pay of Officers	(1,913,000)	(2,215,000)	(2,215,000)
017104	- A011-2	Pay of Other Staff	(10,600,000)	(12,672,000)	(12,672,000)
017104	- A012	Allowances	12,031,000	7,767,000	7,867,000
017104	- A012-1	Regular Allowances	(11,731,000)	(7,467,000)	(7,467,000)
017104	- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(400,000)

Page 428

NO. 027.- FC21	M03DEFENCE DIVISION ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
017104- A03	Operating Expenses	2,729,000	2,729,000	4,161,000
017104- A032	Communications	25,000	14,000	29,000
017104- A034	Occupancy Costs	2,494,000	2,494,000	3,855,000
017104- A038	Travel & Transportation	154,000	154,000	214,000
017104- A039	General	56,000	67,000	63,000
017104- A09	Physical Assets	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	64,000	64,000	91,000
017104- A131	Machinery and Equipment	19,000	19,000	21,000
017104- A132	Furniture and Fixture	4,000	4,000	5,000
017104- A137	Computer Equipment	41,000	41,000	65,000
Total-	SURVEY OF PAKISTAN NO.4 CARTO	27,340,000	25,450,000	27,006,000
QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01	Employees Related Expenses	28,259,000	29,144,000	29,274,000
017104- A011	Pay	14,265,000	19,092,000	19,092,000
017104- A011-1	Pay of Officers	(2,250,000)	(2,941,000)	(2,941,000)
017104- A011-2	Pay of Other Staff	(12,015,000)	(16,151,000)	(16,151,000)
017104- A012	Allowances	13,994,000	10,052,000	10,182,000
017104- A012-1	Regular Allowances	(13,572,000)	(9,712,000)	(9,712,000)
017104- A012-2	Other Allowances (Excluding TA)	(422,000)	(340,000)	(470,000)
017104- A03	Operating Expenses	3,656,000	3,154,000	3,796,000
017104- A032	Communications	34,000	34,000	48,000
017104- A034	Occupancy Costs	2,276,000	2,276,000	2,243,000
017104- A038	Travel & Transportation	1,214,000	714,000	1,373,000
017104- A039	General	132,000	130,000	132,000
017104- A04	Employees Retirement Benefits	285,000	304,000	600,000
017104- A041	Pension	285,000	304,000	600,000
017104- A09	Physical Assets	3,000	1,000
017104- A098	Purchase of Other Assets	3,000	1,000
017104- A13	Repairs and Maintenance	154,000	148,000	319,000
017104- A130	Transport	47,000	47,000	101,000
017104- A131	Machinery and Equipment	47,000	47,000	53,000
017104- A132	Furniture and Fixture	5,000	5,000	6,000
017104- A137	Computer Equipment	55,000	49,000	159,000
Total- SURVEY OF PAKISTAN NO. 5 PTY		32,357,000	32,751,000	33,989,000

Page 429

NO. 027.- FC21 QA0668 SURVE	M03DEFENCE DIVISION ACCOUNTANT GENERAL PAKISTAN Y PARTIES (QUETTA)	2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
017104- A01	Employees Related Expenses	41,703,000	43,556,000	43,552,000
017104- A011	Pay	20,250,000	27,757,000	27,757,000
017104- A011-1	Pay of Officers	(3,223,000)	(3,853,000)	(3,853,000)
017104- A011-2	Pay of Other Staff	(17,027,000)	(23,904,000)	(23,904,000)
017104- A012	Allowances	21,453,000	15,799,000	15,795,000
017104- A012-1	Regular Allowances	(20,901,000)	(15,349,000)	(15,345,000)
017104- A012-2	Other Allowances (Excluding TA)	(552,000)	(450,000)	(450,000)
017104- A03	Operating Expenses	8,886,000	8,864,000	10,692,000
017104- A032	Communications	168,000	151,000	153,000
017104- A033	Utilities	4,146,000	4,006,000	4,318,000
017104- A034	Occupancy Costs	2,175,000	2,175,000	3,245,000
017104- A038	Travel & Transportation	493,000	508,000	760,000
017104- A039	General	1,904,000	2,024,000	2,216,000
017104- A04	Employees Retirement Benefits	285,000	285,000	650,000
017104- A041	Pension	285,000	285,000	650,000
017104- A09	Physical Assets	39,000	39,000
017104- A096	Purchase of Plant and Machinery	28,000	28,000
017104- A098	Purchase of Other Assets	11,000	11,000
017104- A13	Repairs and Maintenance	212,000	212,000	304,000
017104- A130	Transport	47,000	47,000	101,000
017104- A131	Machinery and Equipment	30,000	30,000	34,000
017104- A132	Furniture and Fixture	17,000	17,000	20,000
017104- A137	Computer Equipment	118,000	118,000	149,000
Total-	SURVEY PARTIES (QUETTA)	51,125,000	52,956,000	55,198,000
017104	Total- Survey of Pakistan	139,165,000	141,277,000	147,481,000
0171	Total- Research & Dev. General Public Services	139,165,000	141,277,000	147,481,000
017	Total- Research and Development General Public Services	139,165,000	141,277,000	147,481,000
01	Total- General Public Service	139,165,000	141,277,000	147,481,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	139,165,000	141,277,000	147,481,000

Page 430

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 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea 017104 Surve HQ2164 CONT	rch & D y of Pa ROLLI	ev. General Public Services: kistan : NG AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03	Oper	ating Expenses 841,000	841,000	1,000,000
017104- A039	Gen	eral 841,000	841,000	1,000,000
Total-	CONT STAFF	ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) . 841,000	841,000	1,000,000
017104	Total-	Survey of Pakistan 841,000	841,000	1,000,000
0171	Total-	Research & Dev. General Public Services 841,000	841,000	1,000,000
017	Total-	Research and Development General Public Services 841,000	841,000	1,000,000
01	Total-	General Public Service 841,000	841,000	1,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 841,000	841,000	1,000,000
	TOTAL	- DEMAND 4,299,254,000	4,954,757,000	6,354,655,000

Page 431

NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS AND GARRISONS

DEMAND NO. 028 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

Rs. 12,515,857,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	968,305,000	968,302,000	1,112,772,000
092	Secondary Education Affairs and Services	4,999,102,000	4,999,101,000	6,403,096,000
093	Tertiary Education Affairs and Services	1,775,976,000	1,778,978,000	2,162,003,000
096	Administration	1,232,688,000	1,229,687,000	2,837,986,000
	Total	8,976,071,000	8,976,068,000	12,515,857,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,960,995,000	7,961,087,000	10,984,466,000
A011	Pay	3,987,885,000	4,596,631,000	6,285,060,000
A011-1	Pay of Officers	(2,946,003,000)	(3,253,143,000)	(4,618,206,000)
A011-2	Pay of Other Staff	(1,041,882,000)	(1,343,488,000)	(1,666,854,000)
A012	Allowances	3,973,110,000	3,364,456,000	4,699,406,000
A012-1	Regular Allowances	(3,828,672,000)	(3,219,923,000)	(4,549,560,000)
A012-2	Other Allowances (Excluding TA)	(144,438,000)	(144,533,000)	(149,846,000)
A03	Operating Expenses	853,301,000	850,299,000	1,279,437,000
A04	Employees Retirement Benefits	9,425,000	9,332,000	6,846,000
A05	Grants, Subsidies and Write off Loans	121,000,000	121,000,000	121,000,000
A06	Transfers	22,608,000	22,608,000	22,608,000
A09	Physical Assets	8,742,000	11,742,000	1,500,000
A13	Repairs and Maintenance			100,000,000
	Total	8,976,071,000	8,976,068,000	12,515,857,000

Page 432

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
ID0210	PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	627,447,000	627,446,000	701,750,000
091102	- A011	Pay	305,562,000	352,212,000	445,547,000
091102	- A011-1	Pay of Officers	(150,972,000)	(174,297,000)	(240,427,000)
091102	- A011-2	Pay of Other Staff	(154,590,000)	(177,915,000)	(205,120,000)
091102	- A012	Allowances	321,885,000	275,234,000	256,203,000
091102	- A012-1	Regular Allowances	(305,456,000)	(258,805,000)	(239,774,000)
091102	- A012-2	Other Allowances (Excluding TA)	(16,429,000)	(16,429,000)	(16,429,000)
091102	- A03	Operating Expenses			8,440,000
091102	- A033	Utilities			8,440,000
	Total-	PRIMARY EDUCATION	627,447,000	627,446,000	710,190,000
0	91102	Total- Primary	627,447,000	627,446,000	710,190,000
0	911	Total- Pre & Primary Education Affairs &Service	627,447,000	627,446,000	710,190,000
0	91	Total- Pre & Primary Education Affairs &Service	627,447,000	627,446,000	710,190,000
092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
ID0206	SECONDARY EDUCATION RAWALPINDI.
092101	- A01	Employees Related Expenses	2,439,371,000	2,439,370,000	3,020,303,000
092101	- A011	Pay	1,236,613,000	1,416,739,000	1,976,734,000
092101	- A011-1	Pay of Officers	(964,792,000)	(1,054,855,000)	(1,485,349,000)
092101	- A011-2	Pay of Other Staff	(271,821,000)	(361,884,000)	(491,385,000)
092101	- A012	Allowances	1,202,758,000	1,022,631,000	1,043,569,000
092101	- A012-1	Regular Allowances	(1,166,132,000)	(986,005,000)	(1,006,943,000)
092101	- A012-2	Other Allowances (Excluding TA)	(36,626,000)	(36,626,000)	(36,626,000)
092101	- A03	Operating Expenses			23,500,000
092101	- A033	Utilities			23,500,000

Page 433

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13	Repairs and Maintenance				40,000,000
092101- A133	Buildings and Structure				40,000,000
Total-	SECONDARY EDUCATION RAWALPINDI.		2,439,371,000	2,439,370,000	3,083,803,000
092101	Total-	Secondary Education	2,439,371,000	2,439,370,000	3,083,803,000
0921	Total-	Secondary Education Affairs and Services	2,439,371,000	2,439,370,000	3,083,803,000
092	Total-	Secondary Education Affairs and Services	2,439,371,000	2,439,370,000	3,083,803,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093101 Gener ID0205 GENER	y Education Affairs and Services: al Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses		819,834,000	819,833,000	967,174,000
093101- A011	Pay		426,437,000	486,537,000	642,901,000
093101- A011-1	Pay	of Officers	(370,690,000)	(400,740,000)	(551,516,000)
093101- A011-2	Pay	of Other Staff	(55,747,000)	(85,797,000)	(91,385,000)
093101- A012	Allowances		393,397,000	333,296,000	324,273,000
093101- A012-1	Regu	lar Allowances	(381,972,000)	(321,871,000)	(312,848,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(11,425,000)	(11,425,000)	(11,425,000)
093101- A03	Operating Expenses				6,935,000
093101- A033	Utilities				6,935,000
Total-	GENERAL UNIVERSITIES AND COLLEGES		819,834,000	819,833,000	974,109,000
093101	Total-	General Universities / Colleges / Institutes	819,834,000	819,833,000	974,109,000
0931	Total-	Tertiary Education Affairs and Services	819,834,000	819,833,000	974,109,000
093	Total-	Tertiary Education Affairs and Services	819,834,000	819,833,000	974,109,000

Page 434

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
096 Admini	stration:
0961 Admini	stration:
096101 Secretariat/Policy/Curriculum : IB5136 SIR SYED SCHOOL AND COLLEGE OF SPECIAL ED		UCATION RAWALPINDI
096101- A01	Employees Related Expenses	77,179,000	77,274,000	93,962,000
096101- A011	Pay	38,916,000	56,714,000	59,588,000
096101- A011-1	Pay of Officers	(27,900,000)	(39,566,000)	(41,622,000)
096101- A011-2	Pay of Other Staff	(11,016,000)	(17,148,000)	(17,966,000)
096101- A012	Allowances	38,263,000	20,560,000	34,374,000
096101- A012-1	Regular Allowances	(37,191,000)	(19,393,000)	(27,894,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,072,000)	(1,167,000)	(6,480,000)
096101- A03	Operating Expenses	15,988,000	15,986,000	21,583,000
096101- A032	Communications	37,000	37,000	37,000
096101- A033	Utilities	374,000	374,000	374,000
096101- A034	Occupancy Costs	14,362,000	14,362,000	18,538,000
096101- A038	Travel & Transportation	1,215,000	1,213,000	2,634,000
096101- A04	Employees Retirement Benefits	4,300,000	4,207,000	1,721,000
096101- A041	Pension	4,300,000	4,207,000	1,721,000
096101- A09	Physical Assets			1,500,000
096101- A092	Computer Equipment			1,000,000
096101- A096	Purchase of Plant and Machinery			500,000
Total-	SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI	97,467,000	97,467,000	118,766,000
IB9238 PAY AND ALLOWANCES (FEDERAL GOVERNMENT		EDUCATIONAL INSTITUTIONS)
096101- A01	Employees Related Expenses			1,249,327,000
096101- A012	Allowances			1,249,327,000
096101- A012-1	Regular Allowances			(1,249,327,000)
Total- I	PAY AND ALLOWANCES (FEDERAL GOVERNMENT EDUCATIONAL NSTITUTIONS)			1,249,327,000
ID0207 "FGEI (C	/G) REGIONAL OFFICE, RAWALPINDI.
096101- A01	Employees Related Expenses	7,991,000	7,992,000	7,765,000
096101- A011	Pay	3,411,000	3,925,000	4,402,000
096101- A011-1	Pay of Officers	(438,000)	(695,000)	(647,000)
096101- A011-2	Pay of Other Staff	(2,973,000)	(3,230,000)	(3,755,000)
096101- A012	Allowances	4,580,000	4,067,000	3,363,000

Page 435

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
096101- A012-1	Regular Allowances	(3,580,000)	(3,067,000)	(2,363,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
096101- A03	Operating Expenses	690,000	690,000	2,250,000
096101- A032	Communications	105,000	105,000	300,000
096101- A033	Utilities	367,000	367,000	1,050,000
096101- A039	General	218,000	218,000	900,000
Total- "	FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.	8,681,000	8,682,000	10,015,000
ID0208 "FGEI (C	/G) REGIONAL OFFICE, WAH."
096101- A01	Employees Related Expenses	8,519,000	8,517,000	7,611,000
096101- A011	Pay	4,044,000	4,638,000	4,772,000
096101- A011-1	Pay of Officers	(529,000)	(826,000)	(547,000)
096101- A011-2	Pay of Other Staff	(3,515,000)	(3,812,000)	(4,225,000)
096101- A012	Allowances	4,475,000	3,879,000	2,839,000
096101- A012-1	Regular Allowances	(3,975,000)	(3,379,000)	(2,339,000)
096101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
096101- A03	Operating Expenses	2,725,000	2,725,000	7,250,000
096101- A032	Communications	174,000	174,000	500,000
096101- A033	Utilities	288,000	288,000	950,000
096101- A038	Travel & Transportation	1,870,000	1,870,000	5,000,000
096101- A039	General	393,000	393,000	800,000
096101- A05	Grants, Subsidies and Write off Loans	9,000,000	9,000,000	9,000,000
096101- A052	Grants Domestic	9,000,000	9,000,000	9,000,000
Total- "	FGEI (C/G) REGIONAL OFFICE, WAH."	20,244,000	20,242,000	23,861,000
ID0220 "FGEI (C	/G) DTE, SIR SYED ROAD," RAWALPINDI.
096101- A01	Employees Related Expenses	82,426,000	82,426,000	85,195,000
096101- A011	Pay	35,377,000	40,439,000	43,327,000
096101- A011-1	Pay of Officers	(21,563,000)	(24,094,000)	(27,487,000)
096101- A011-2	Pay of Other Staff	(13,814,000)	(16,345,000)	(15,840,000)
096101- A012	Allowances	47,049,000	41,987,000	41,868,000
096101- A012-1	Regular Allowances	(32,049,000)	(26,987,000)	(26,868,000)
096101- A012-2	Other Allowances (Excluding TA)	(15,000,000)	(15,000,000)	(15,000,000)

Page 436

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

	ACCOUNTANT GENERA	2022-2023 Budget Estimate Rs L PAKISTAN REVENU	2022-2023 Revised Estimate Rs ES	2023-2024 Budget Estimate Rs
096101- A03	Operating Expenses	617,283,000	614,283,000	821,434,000
096101- A032	Communications	1,869,000	1,869,000	3,680,000
096101- A033	Utilities	3,149,000	3,149,000	4,400,000
096101- A034	Occupancy Costs	600,270,000	597,270,000	633,000,000
096101- A038	Travel & Transportation	5,142,000	5,142,000	40,423,000
096101- A039	General	6,853,000	6,853,000	139,931,000
096101- A04	Employees Retirement Benefits	5,125,000	5,125,000	5,125,000
096101- A041	Pension	5,125,000	5,125,000	5,125,000
096101- A05	Grants, Subsidies and Write off Loans	56,000,000	56,000,000	51,000,000
096101- A052	Grants Domestic	56,000,000	56,000,000	51,000,000
096101- A06	Transfers	22,608,000	22,608,000	22,608,000
096101- A061	Scholarship	22,608,000	22,608,000	22,608,000
096101- A09	Physical Assets	8,742,000	8,742,000
096101- A097	Purchase of Furniture and Fixture	8,742,000	8,742,000
Total-	"FGEI (C/G) DTE, SIR SYED ROAD," RAWALPINDI.	792,184,000	789,184,000	985,362,000
096101	Total- Secretariat/Policy/Curriculum	918,576,000	915,575,000	2,387,331,000
0961	Total- Administration	918,576,000	915,575,000	2,387,331,000
096	Total- Administration	918,576,000	915,575,000	2,387,331,000
09	Total- Education Affairs and Services	4,805,228,000	4,802,224,000	7,155,433,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,805,228,000	4,802,224,000	7,155,433,000

Page 437

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

			2022-2023	2022-2023	2023-2024
		ACCOUNTANT GENERAL PAKISTA	Budget Estimate Rs N REVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE	Budget Estimate Rs
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
LO004	6 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	148,029,000	148,028,000	170,263,000
091102	- A011	Pay	71,042,000	82,912,000	109,122,000
091102	- A011-1	Pay of Officers	(35,288,000)	(41,223,000)	(51,081,000)
091102	- A011-2	Pay of Other Staff	(35,754,000)	(41,689,000)	(58,041,000)
091102	- A012	Allowances	76,987,000	65,116,000	61,141,000
091102	- A012-1	Regular Allowances	(73,897,000)	(62,026,000)	(58,051,000)
091102	- A012-2	Other Allowances (Excluding TA)	(3,090,000)	(3,090,000)	(3,090,000)
091102	- A03	Operating Expenses			1,890,000
091102	- A033	Utilities			1,890,000
	Total-	PRIMARY EDUCATION	148,029,000	148,028,000	172,153,000
0	91102	Total- Primary	148,029,000	148,028,000	172,153,000
0	911	Total- Pre & Primary Education Affairs &Service	148,029,000	148,028,000	172,153,000
0	91	Total- Pre & Primary Education Affairs &Service	148,029,000	148,028,000	172,153,000
092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
LO004	5 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses	1,394,110,000	1,394,110,000	1,685,695,000
092101	- A011	Pay	712,100,000	817,946,000	1,084,650,000
092101	- A011-1	Pay of Officers	(507,342,000)	(560,265,000)	(768,306,000)
092101	- A011-2	Pay of Other Staff	(204,758,000)	(257,681,000)	(316,344,000)
092101	- A012	Allowances	682,010,000	576,164,000	601,045,000
092101	- A012-1	Regular Allowances	(660,645,000)	(554,799,000)	(579,680,000)
092101	- A012-2	Other Allowances (Excluding TA)	(21,365,000)	(21,365,000)	(21,365,000)
092101	- A03	Operating Expenses			15,455,000

Page 438

NO. 028.- FC2	1F18 FEDERAL GOVERNMENT EDUCATION CANTONMENTS AND GARRISONS		AL INSTITUTIONS IN	DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
092101- A033	Utilities				15,455,000
092101- A13	Repairs and Maintenance				30,000,000
092101- A133	Buildings and Structure				30,000,000
Total-	SECONDARY EDUCATION		1,394,110,000	1,394,110,000	1,731,150,000
092101	Total-	Secondary Education	1,394,110,000	1,394,110,000	1,731,150,000
0921	Total-	Secondary Education Affairs and Services	1,394,110,000	1,394,110,000	1,731,150,000
092	Total-	Secondary Education Affairs and Services	1,394,110,000	1,394,110,000	1,731,150,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses		394,056,000	394,057,000	470,633,000
093101- A011	Pay		211,571,000	237,361,000	310,630,000
093101- A011-1	Pay	of Officers	(180,121,000)	(193,016,000)	(264,363,000)
093101- A011-2	Pay	of Other Staff	(31,450,000)	(44,345,000)	(46,267,000)
093101- A012	Allowances		182,485,000	156,696,000	160,003,000
093101- A012-1	Regu	lar Allowances	(179,807,000)	(154,018,000)	(157,325,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(2,678,000)	(2,678,000)	(2,678,000)
093101- A03	Operating Expenses				3,700,000
093101- A033	Utilities				3,700,000
093101- A09	Physical Assets			3,000,000
093101- A096	Purchase of Plant and Machinery			2,500,000
093101- A097	Purchase of Furniture and Fixture			500,000
Total-	GENERAL UNIVERSITIES AND COLLEGES		394,056,000	397,057,000	474,333,000
093101	Total-	General Universities / Colleges / Institutes	394,056,000	397,057,000	474,333,000
0931	Total-	Tertiary Education Affairs and Services	394,056,000	397,057,000	474,333,000
093	Total-	Tertiary Education Affairs and Services	394,056,000	397,057,000	474,333,000

Page 439

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE	Budget Estimate Rs
096 Adminis	tration:
0961 Adminis 096101 Secreta	tration: riat/Policy/Curriculum :
LO0042 "FGEI (	C/G) REGIONAL OFFICE, LAHORE."
096101- A01	Employees Related Expenses	6,174,000	6,173,000	6,333,000
096101- A011	Pay	2,887,000	3,321,000	3,863,000
096101- A011-1	Pay of Officers	(777,000)	(994,000)	(1,128,000)
096101- A011-2	Pay of Other Staff	(2,110,000)	(2,327,000)	(2,735,000)
096101- A012	Allowances	3,287,000	2,852,000	2,470,000
096101- A012-1	Regular Allowances	(2,987,000)	(2,552,000)	(2,170,000)
096101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(300,000)
096101- A03	Operating Expenses	97,524,000	97,524,000	137,580,000
096101- A032	Communications	88,000	88,000	180,000
096101- A033	Utilities	83,000	83,000	550,000
096101- A034	Occupancy Costs	93,500,000	93,500,000	135,000,000
096101- A038	Travel & Transportation	3,740,000	3,740,000	1,500,000
096101- A039	General	113,000	113,000	350,000
096101- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
096101- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total- " L	FGEI (C/G) REGIONAL OFFICE, AHORE."	123,698,000	123,697,000	163,913,000
LO0750 "FGEI(C	ANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01	Employees Related Expenses	6,415,000	6,415,000	5,969,000
096101- A011	Pay	2,952,000	3,382,000	3,513,000
096101- A011-1	Pay of Officers	(639,000)	(854,000)	(547,000)
096101- A011-2	Pay of Other Staff	(2,313,000)	(2,528,000)	(2,966,000)
096101- A012	Allowances	3,463,000	3,033,000	2,456,000
096101- A012-1	Regular Allowances	(2,863,000)	(2,433,000)	(1,856,000)
096101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
096101- A03	Operating Expenses	380,000	380,000	2,950,000
096101- A032	Communications	149,000	149,000	250,000
096101- A033	Utilities	118,000	118,000	450,000
096101- A038	Travel & Transportation			2,000,000

Page 440

NO. 028.- FC2	1F18 FEDERAL GOVERNMENT EDUCATION CANTONMENTS AND GARRISONS	AL INSTITUTIONS IN	DEMANDS FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
096101- A039	General	113,000	113,000	250,000
096101- A05	Grants, Subsidies and Write off Loans	9,000,000	9,000,000	9,000,000
096101- A052	Grants Domestic	9,000,000	9,000,000	9,000,000
Total-	"FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.	15,795,000	15,795,000	17,919,000
MN0004 "FGEI	(C/G) REGIONAL OFFICE, MULTAN."
096101- A01	Employees Related Expenses	6,902,000	6,901,000	6,915,000
096101- A011	Pay	3,170,000	3,644,000	4,153,000
096101- A011-1	Pay of Officers	(639,000)	(876,000)	(821,000)
096101- A011-2	Pay of Other Staff	(2,531,000)	(2,768,000)	(3,332,000)
096101- A012	Allowances	3,732,000	3,257,000	2,762,000
096101- A012-1	Regular Allowances	(3,232,000)	(2,757,000)	(2,262,000)
096101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
096101- A03	Operating Expenses	707,000	707,000	3,300,000
096101- A032	Communications	280,000	280,000	400,000
096101- A033	Utilities	306,000	306,000	550,000
096101- A038	Travel & Transportation			2,000,000
096101- A039	General	121,000	121,000	350,000
096101- A05	Grants, Subsidies and Write off Loans			5,000,000
096101- A052	Grants Domestic			5,000,000
Total-	"FGEI (C/G) REGIONAL OFFICE, MULTAN."	7,609,000	7,608,000	15,215,000
096101	Total- Secretariat/Policy/Curriculum	147,102,000	147,100,000	197,047,000
0961	Total- Administration	147,102,000	147,100,000	197,047,000
096	Total- Administration	147,102,000	147,100,000	197,047,000
09	Total- Education Affairs and Services	2,083,297,000	2,086,295,000	2,574,683,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,083,297,000	2,086,295,000	2,574,683,000

Page 441

NO. 02	8.- FC21	F18 FEDERAL GOVERNMENT EDUCATION CANTONMENTS AND GARRISONS	AL INSTITUTIONS IN	DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
PR042	3 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	88,677,000	88,677,000	109,019,000
091102	- A011	Pay	41,042,000	48,384,000	70,158,000
091102	- A011-1	Pay of Officers	(20,493,000)	(24,164,000)	(32,497,000)
091102	- A011-2	Pay of Other Staff	(20,549,000)	(24,220,000)	(37,661,000)
091102	- A012	Allowances	47,635,000	40,293,000	38,861,000
091102	- A012-1	Regular Allowances	(45,621,000)	(38,279,000)	(36,847,000)
091102	- A012-2	Other Allowances (Excluding TA)	(2,014,000)	(2,014,000)	(2,014,000)
091102	- A03	Operating Expenses			705,000
091102	- A033	Utilities			705,000
	Total-	PRIMARY EDUCATION	88,677,000	88,677,000	109,724,000
0	91102	Total- Primary	88,677,000	88,677,000	109,724,000
0	911	Total- Pre & Primary Education Affairs &Service	88,677,000	88,677,000	109,724,000
0	91	Total- Pre & Primary Education Affairs &Service	88,677,000	88,677,000	109,724,000
092	Second	ary Education Affairs and Services:
0921 092101	Second Second	ary Education Affairs and Services: ary Education :
PR042	2 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses	601,090,000	601,089,000	810,496,000
092101	- A011	Pay	292,370,000	339,808,000	523,854,000
092101	- A011-1	Pay of Officers	(209,743,000)	(233,462,000)	(393,370,000)
092101	- A011-2	Pay of Other Staff	(82,627,000)	(106,346,000)	(130,484,000)
092101	- A012	Allowances	308,720,000	261,281,000	286,642,000
092101	- A012-1	Regular Allowances	(299,496,000)	(252,057,000)	(277,418,000)
092101	- A012-2	Other Allowances (Excluding TA)	(9,224,000)	(9,224,000)	(9,224,000)
092101	- A03	Operating Expenses			4,550,000

Page 442

NO. 028.- FC2	1F18 FEDERAL GOVERNMENT EDUCATION CANTONMENTS AND GARRISONS		AL INSTITUTIONS IN	DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092101- A033	Utilities				4,550,000
092101- A13	Repairs and Maintenance				15,000,000
092101- A133	Buildings and Structure				15,000,000
Total-	SECONDARY EDUCATION		601,090,000	601,089,000	830,046,000
092101	Total-	Secondary Education	601,090,000	601,089,000	830,046,000
0921	Total-	Secondary Education Affairs and Services	601,090,000	601,089,000	830,046,000
092	Total-	Secondary Education Affairs and	601,090,000	601,089,000	830,046,000
		Services
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes : PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01	Employees Related Expenses		332,524,000	332,524,000	446,689,000
093101- A011	Pay		151,279,000	179,953,000	281,506,000
093101- A011-1	Pay	of Officers	(125,914,000)	(140,251,000)	(233,318,000)
093101- A011-2	Pay	of Other Staff	(25,365,000)	(39,702,000)	(48,188,000)
093101- A012	Allowances		181,245,000	152,571,000	165,183,000
093101- A012-1	Regu	lar Allowances	(177,494,000)	(148,820,000)	(161,432,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(3,751,000)	(3,751,000)	(3,751,000)
093101- A03	Operating Expenses				2,420,000
093101- A033	Utilities				2,420,000
Total-	GENERAL UNIVERSITIES COLLEGES		332,524,000	332,524,000	449,109,000
093101	Total-	General Universities / Colleges / Institutes	332,524,000	332,524,000	449,109,000
0931	Total-	Tertiary Education Affairs and Services	332,524,000	332,524,000	449,109,000
093	Total-	Tertiary Education Affairs and Services	332,524,000	332,524,000	449,109,000

Page 443

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

096	Administration:
0961	Administration:
096101 PR0420	Secreta "FGEI (	riat/Policy/Curriculum : C/G) REGIONAL OFFICE, PESHAWAR."
096101	- A01	Employees Related Expenses	8,993,000	8,994,000	8,738,000
096101	- A011	Pay	4,307,000	4,933,000	5,332,000
096101	- A011-1	Pay of Officers	(1,456,000)	(1,769,000)	(1,886,000)
096101	- A011-2	Pay of Other Staff	(2,851,000)	(3,164,000)	(3,446,000)
096101	- A012	Allowances	4,686,000	4,061,000	3,406,000
096101	- A012-1	Regular Allowances	(4,086,000)	(3,461,000)	(2,806,000)
096101	- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
096101	- A03	Operating Expenses	54,260,000	54,260,000	70,570,000
096101	- A032	Communications	157,000	157,000	240,000
096101	- A033	Utilities	210,000	210,000	880,000
096101	- A034	Occupancy Costs	51,425,000	51,425,000	65,000,000
096101	- A038	Travel & Transportation	2,337,000	2,337,000	4,000,000
096101	- A039	General	131,000	131,000	450,000
096101	- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	10,000,000
096101	- A052	Grants Domestic	10,000,000	10,000,000	10,000,000
	Total-	"FGEI (C/G) REGIONAL OFFICE, PESHAWAR."	73,253,000	73,254,000	89,308,000
0	96101	Total- Secretariat/Policy/Curriculum	73,253,000	73,254,000	89,308,000
0	961	Total- Administration	73,253,000	73,254,000	89,308,000
0	96	Total- Administration	73,253,000	73,254,000	89,308,000
0	9	Total- Education Affairs and Services	1,095,544,000	1,095,544,000	1,478,187,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,095,544,000	1,095,544,000	1,478,187,000

Page 444

NO. 02	8.- FC21	F18 FEDERAL GOVERNMENT EDUCATION CANTONMENTS AND GARRISONS	AL INSTITUTIONS IN	DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, KARACHI	Rs
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
KA006	7 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	71,345,000	71,346,000	80,976,000
091102	- A011	Pay	34,329,000	39,885,000	51,886,000
091102	- A011-1	Pay of Officers	(20,614,000)	(23,392,000)	(29,886,000)
091102	- A011-2	Pay of Other Staff	(13,715,000)	(16,493,000)	(22,000,000)
091102	- A012	Allowances	37,016,000	31,461,000	29,090,000
091102	- A012-1	Regular Allowances	(34,514,000)	(28,959,000)	(26,588,000)
091102	- A012-2	Other Allowances (Excluding TA)	(2,502,000)	(2,502,000)	(2,502,000)
091102	- A03	Operating Expenses			1,570,000
091102	- A033	Utilities			1,570,000
	Total-	PRIMARY EDUCATION	71,345,000	71,346,000	82,546,000
0	91102	Total- Primary	71,345,000	71,346,000	82,546,000
0	911	Total- Pre & Primary Education Affairs &Service	71,345,000	71,346,000	82,546,000
0	91	Total- Pre & Primary Education Affairs &Service	71,345,000	71,346,000	82,546,000
092	Second	ary Education Affairs and Services:
0921 092101	Second Second	ary Education Affairs and Services: ary Education :
KA006	6 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses	392,212,000	392,212,000	503,586,000
092101	- A011	Pay	199,152,000	228,432,000	324,089,000
092101	- A011-1	Pay of Officers	(154,968,000)	(169,608,000)	(246,459,000)
092101	- A011-2	Pay of Other Staff	(44,184,000)	(58,824,000)	(77,630,000)
092101	- A012	Allowances	193,060,000	163,780,000	179,497,000
092101	- A012-1	Regular Allowances	(185,050,000)	(155,770,000)	(171,487,000)
092101	- A012-2	Other Allowances (Excluding TA)	(8,010,000)	(8,010,000)	(8,010,000)
092101	- A03	Operating Expenses			5,810,000

Page 445

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
092101- A033	Utiliti	ACCOUNTANT GENERAL PAKISTAN es	REVENUES SUB-OFFICE, KARACHI		5,810,000
092101- A13	Repairs and Maintenance				10,000,000
092101- A133	Buildings and Structure				10,000,000
Total-	SECONDARY EDUCATION		392,212,000	392,212,000	519,396,000
092101	Total-	Secondary Education	392,212,000	392,212,000	519,396,000
0921	Total-	Secondary Education Affairs and Services	392,212,000	392,212,000	519,396,000
092	Total-	Secondary Education Affairs and Services	392,212,000	392,212,000	519,396,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes : KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses		130,606,000	130,607,000	135,912,000
093101- A011	Pay		60,930,000	70,776,000	87,815,000
093101- A011-1	Pay	of Officers	(50,742,000)	(55,665,000)	(73,991,000)
093101- A011-2	Pay	of Other Staff	(10,188,000)	(15,111,000)	(13,824,000)
093101- A012	Allowances		69,676,000	59,831,000	48,097,000
093101- A012-1	Regu	lar Allowances	(67,585,000)	(57,740,000)	(46,006,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(2,091,000)	(2,091,000)	(2,091,000)
093101- A03	Operating Expenses				1,500,000
093101- A033	Utilities				1,500,000
Total-	GENERAL UNIVERSITIES AND COLLEGES		130,606,000	130,607,000	137,412,000
093101	Total-	General Universities / Colleges / Institutes	130,606,000	130,607,000	137,412,000
0931	Total-	Tertiary Education Affairs and Services	130,606,000	130,607,000	137,412,000
093	Total-	Tertiary Education Affairs and Services	130,606,000	130,607,000	137,412,000

Page 446

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
096 Admin	istration:
0961 Admin	istration:
096101 Secret KA0064 "FGEI	ariat/Policy/Curriculum : (C/G) REGIONAL OFFICE, KARACHI."
096101- A01	Employees Related Expenses	8,658,000	8,659,000	8,735,000
096101- A011	Pay	4,159,000	4,773,000	5,425,000
096101- A011-	1 Pay of Officers	(1,050,000)	(1,357,000)	(1,401,000)
096101- A011-	2 Pay of Other Staff	(3,109,000)	(3,416,000)	(4,024,000)
096101- A012	Allowances	4,499,000	3,886,000	3,310,000
096101- A012-	1 Regular Allowances	(3,999,000)	(3,386,000)	(2,810,000)
096101- A012-	2 Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
096101- A03	Operating Expenses	49,151,000	49,151,000	105,200,000
096101- A032	Communications	96,000	96,000	200,000
096101- A033	Utilities	306,000	306,000	900,000
096101- A034	Occupancy Costs	46,750,000	46,750,000	100,000,000
096101- A038	Travel & Transportation	1,870,000	1,870,000	3,500,000
096101- A039	General	129,000	129,000	600,000
096101- A05	Grants, Subsidies and Write off Loans	9,000,000	9,000,000	9,000,000
096101- A052	Grants Domestic	9,000,000	9,000,000	9,000,000
Total-	"FGEI (C/G) REGIONAL OFFICE, KARACHI."	66,809,000	66,810,000	122,935,000
096101	Total- Secretariat/Policy/Curriculum	66,809,000	66,810,000	122,935,000
0961	Total- Administration	66,809,000	66,810,000	122,935,000
096	Total- Administration	66,809,000	66,810,000	122,935,000
09	Total- Education Affairs and Services	660,972,000	660,975,000	862,289,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	660,972,000	660,975,000	862,289,000
	SUB-OFFICE, KARACHI

Page 447

NO. 02	8.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS		DEMAND	S FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA	Rs
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
QA002	1 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	32,807,000	32,805,000	37,864,000
091102	- A011	Pay	16,271,000	18,755,000	22,514,000
091102	- A011-1	Pay of Officers	(8,547,000)	(9,789,000)	(11,337,000)
091102	- A011-2	Pay of Other Staff	(7,724,000)	(8,966,000)	(11,177,000)
091102	- A012	Allowances	16,536,000	14,050,000	15,350,000
091102	- A012-1	Regular Allowances	(15,681,000)	(13,195,000)	(14,495,000)
091102	- A012-2	Other Allowances (Excluding TA)	(855,000)	(855,000)	(855,000)
091102	- A03	Operating Expenses			295,000
091102	- A033	Utilities			295,000
	Total-	PRIMARY EDUCATION	32,807,000	32,805,000	38,159,000
0	91102	Total- Primary	32,807,000	32,805,000	38,159,000
0	911	Total- Pre & Primary Education Affairs &Service	32,807,000	32,805,000	38,159,000
0	91	Total- Pre & Primary Education Affairs &Service	32,807,000	32,805,000	38,159,000
092	Second	ary Education Affairs and Services:
0921 092101	Second Second	ary Education Affairs and Services: ary Education :
QA002	4 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses	172,319,000	172,320,000	232,201,000
092101	- A011	Pay	85,126,000	98,058,000	140,447,000
092101	- A011-1	Pay of Officers	(54,539,000)	(61,005,000)	(93,983,000)
092101	- A011-2	Pay of Other Staff	(30,587,000)	(37,053,000)	(46,464,000)
092101	- A012	Allowances	87,193,000	74,262,000	91,754,000
092101	- A012-1	Regular Allowances	(84,685,000)	(71,754,000)	(89,246,000)
092101	- A012-2	Other Allowances (Excluding TA)	(2,508,000)	(2,508,000)	(2,508,000)
092101	- A03	Operating Expenses			1,500,000

Page 448

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA	Rs
092101- A033	Utilities				1,500,000
092101- A13	Repairs and Maintenance				5,000,000
092101- A133	Buildings and Structure				5,000,000
Total-	SECONDARY EDUCATION		172,319,000	172,320,000	238,701,000
092101	Total-	Secondary Education	172,319,000	172,320,000	238,701,000
0921	Total-	Secondary Education Affairs and Services	172,319,000	172,320,000	238,701,000
092	Total-	Secondary Education Affairs and Services	172,319,000	172,320,000	238,701,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01	Employees Related Expenses		98,956,000	98,957,000	126,290,000
093101- A011	Pay		42,822,000	50,806,000	75,884,000
093101- A011-1	Pay	of Officers	(35,550,000)	(39,542,000)	(65,040,000)
093101- A011-2	Pay	of Other Staff	(7,272,000)	(11,264,000)	(10,844,000)
093101- A012	Allowances		56,134,000	48,151,000	50,406,000
093101- A012-1	Regu	lar Allowances	(54,536,000)	(46,553,000)	(48,808,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(1,598,000)	(1,598,000)	(1,598,000)
093101- A03	Operating Expenses				750,000
093101- A033	Utilities				750,000
Total-	GENERAL UNIVERSITIES COLLEGES		98,956,000	98,957,000	127,040,000
093101	Total-	General Universities / Colleges / Institutes	98,956,000	98,957,000	127,040,000
0931	Total-	Tertiary Education Affairs and Services	98,956,000	98,957,000	127,040,000
093	Total-	Tertiary Education Affairs and Services	98,956,000	98,957,000	127,040,000

Page 449

NO. 028.- FC2	1F18 FEDERAL GOVERNMENT EDUCATION CANTONMENTS AND GARRISONS	AL INSTITUTIONS IN 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA	Rs
096 Admin	istration:
0961 Admin	istration:
096101 Secretariat/Policy/Curriculum :
QA0022 "FGEI	(C/G) REGIONAL OFFICE, QUETTA."
096101- A01	Employees Related Expenses	4,355,000	4,355,000	5,065,000
096101- A011	Pay	2,016,000	2,298,000	2,948,000
096101- A011-	1 Pay of Officers	(697,000)	(838,000)	(1,197,000)
096101- A011-	2 Pay of Other Staff	(1,319,000)	(1,460,000)	(1,751,000)
096101- A012	Allowances	2,339,000	2,057,000	2,117,000
096101- A012-	1 Regular Allowances	(2,139,000)	(1,857,000)	(1,917,000)
096101- A012-	2 Other Allowances (Excluding TA)	(200,000)	(200,000)	(200,000)
096101- A03	Operating Expenses	14,593,000	14,593,000	28,300,000
096101- A032	Communications	175,000	175,000	250,000
096101- A033	Utilities	280,000	280,000	750,000
096101- A034	Occupancy Costs	12,155,000	12,155,000	25,000,000
096101- A038	Travel & Transportation	1,870,000	1,870,000	2,000,000
096101- A039	General	113,000	113,000	300,000
096101- A05	Grants, Subsidies and Write off Loans	8,000,000	8,000,000	8,000,000
096101- A052	Grants Domestic	8,000,000	8,000,000	8,000,000
Total-	"FGEI (C/G) REGIONAL OFFICE, QUETTA."	26,948,000	26,948,000	41,365,000
096101	Total- Secretariat/Policy/Curriculum	26,948,000	26,948,000	41,365,000
0961	Total- Administration	26,948,000	26,948,000	41,365,000
096	Total- Administration	26,948,000	26,948,000	41,365,000
09	Total- Education Affairs and Services	331,030,000	331,030,000	445,265,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	331,030,000	331,030,000	445,265,000
	TOTAL - DEMAND	8,976,071,000	8,976,068,000	12,515,857,000

Page 450

NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS

DEMAND NO. 029 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEFENCE SERVICES.

Voted Rs. 1,804,000,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
	Total	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	607,494,000,000	610,983,928,000	705,054,000,000
A012	Allowances	607,494,000,000	610,983,928,000	705,054,000,000
A012-1	Regular Allowances	(607,494,000,000)	(610,983,928,000)	(705,054,000,000)
A03	Operating Expenses	368,915,258,000	380,475,007,000	442,231,540,000
A09	Physical Assets	411,156,636,000	414,621,382,000	461,194,770,000
A12	Civil works	175,434,106,000	180,803,183,000	195,519,690,000
	Total	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	________________________ es shown below which are adju	__________________ sted in the accounts i	________________ n reduction of
021	Military Defence	-4,123,068,000 ________________	_________________	-4,123,068,000 ________________
	Total - Recoveries	-4,123,068,000 ________________	_________________	-4,123,068,000 _________________

Page 451

NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENE	RAL PAKISTAN REVENUES
02	Defence Affairs & Services:
021	Military	Defence:
0211	Defence Services Effective:
021101	Defence Affairs. :
IB6354	PAY AND ALLOWANCES (DEFENCE)
021101	- A01	Employees Related Expenses	40,000,000,000	40,000,000,000	70,000,000,000
021101	- A012	Allowances	40,000,000,000	40,000,000,000	70,000,000,000
021101	- A012-1	Regular Allowances	(40,000,000,000)	(40,000,000,000)	(70,000,000,000)
	Total-	PAY AND ALLOWANCES (DEFENCE)	40,000,000,000	40,000,000,000	70,000,000,000
ID8001	DEFENCE SERVICES - ARMY
021101	- A01	Employees Related Expenses	389,517,000,000	393,006,928,000	429,500,000,000
021101	- A012	Allowances	389,517,000,000	393,006,928,000	429,500,000,000
021101	- A012-1	Regular Allowances	(389,517,000,000)	(393,006,928,000)	(429,500,000,000)
021101	- A03	Operating Expenses	118,676,000,000	130,210,249,000	160,576,000,000
021101	- A038	Travel & Transportation	23,806,000,000	33,972,829,000	28,697,000,000
021101	- A039	General	94,870,000,000	96,237,420,000	131,879,000,000
021101	- A09	Physical Assets	118,987,380,000	119,742,126,000	123,080,000,000
021101	- A094	Other Stores and Stocks	118,987,380,000	119,742,126,000	123,080,000,000
021101	- A12	Civil works	97,127,620,000	100,206,697,000	111,500,000,000
021101	- A124	Building and Structures	97,127,620,000	100,206,697,000	111,500,000,000
	Total-	DEFENCE SERVICES - ARMY	724,308,000,000	743,166,000,000	824,656,000,000
ID8114	DEFENCE SERVICES - PAF
021101	- A01	Employees Related Expenses	69,864,000,000	69,864,000,000	79,000,000,000
021101	- A012	Allowances	69,864,000,000	69,864,000,000	79,000,000,000
021101	- A012-1	Regular Allowances	(69,864,000,000)	(69,864,000,000)	(79,000,000,000)
021101	- A03	Operating Expenses	50,258,405,000	50,283,905,000	53,630,000,000
021101	- A038	Travel & Transportation	9,732,000,000	9,757,500,000	10,980,000,000
021101	- A039	General	40,526,405,000	40,526,405,000	42,650,000,000
021101	- A09	Physical Assets	166,391,595,000	166,391,595,000	196,832,000,000
021101	- A094	Other Stores and Stocks	166,391,595,000	166,391,595,000	196,832,000,000
021101	- A12	Civil works	37,200,000,000	37,200,000,000	39,100,000,000
021101	- A124	Building and Structures	37,200,000,000	37,200,000,000	39,100,000,000
	Total-	DEFENCE SERVICES - PAF	323,714,000,000	323,739,500,000	368,562,000,000

Page 452

NO. 029.- FC2	1D02 DEFENCE SERVICES	2022-2023 Budget Estimate	DEMA 2022-2023 Revised Estimate	NDS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID8115 DEFEN	ACCOUNTANT GE CE SERVICES - NAVY	NERAL PAKISTAN REVENUES
021101- A01	Employees Related Expenses	49,398,000,000	49,398,000,000	57,500,000,000
021101- A012	Allowances	49,398,000,000	49,398,000,000	57,500,000,000
021101- A012-	1 Regular Allowances	(49,398,000,000)	(49,398,000,000)	(57,500,000,000)
021101- A03	Operating Expenses	21,329,400,000	21,329,400,000	25,756,000,000
021101- A038	Travel & Transportation	5,289,400,000	5,289,400,000	5,566,000,000
021101- A039	General	16,040,000,000	16,040,000,000	20,190,000,000
021101- A09	Physical Assets	74,729,600,000	77,439,600,000	83,736,425,000
021101- A094	Other Stores and Stocks	74,729,600,000	77,439,600,000	83,736,425,000
021101- A12	Civil works	19,880,000,000	22,170,000,000	21,250,575,000
021101- A124	Building and Structures	19,880,000,000	22,170,000,000	21,250,575,000
Total-	DEFENCE SERVICES - NAVY	165,337,000,000	170,337,000,000	188,243,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.
021101- A01	Employees Related Expenses	58,715,000,000	58,715,000,000	69,054,000,000
021101- A012	Allowances	58,715,000,000	58,715,000,000	69,054,000,000
021101- A012-	1 Regular Allowances	(58,715,000,000)	(58,715,000,000)	(69,054,000,000)
021101- A03	Operating Expenses	178,651,453,000	178,651,453,000	202,269,540,000
021101- A038	Travel & Transportation	17,231,874,000	17,231,874,000	19,872,880,000
021101- A039	General	161,419,579,000	161,419,579,000	182,396,660,000
021101- A09	Physical Assets	51,048,061,000	51,048,061,000	57,546,345,000
021101- A094	Other Stores and Stocks	51,048,061,000	51,048,061,000	57,546,345,000
021101- A12	Civil works	21,226,486,000	21,226,486,000	23,669,115,000
021101- A124	Building and Structures	21,226,486,000	21,226,486,000	23,669,115,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.	309,641,000,000	309,641,000,000	352,539,000,000
021101	Total- Defence Affairs.	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
0211	Total- Defence Services Effective	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
021	Total- Military Defence	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
02	Total- Defence Affairs & Services	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
	Total- ACCOUNTANT GENERAL	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,563,000,000,000	1,586,883,500,000	1,804,000,000,000

Page 453

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

02	Defence	ACCOUNTANT GENERA Affairs & Services	L PAKISTAN REVENUES
021	Military	Defence
0211	Defence	Services Effective
02110	1 Defence	Affairs.
	90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT		-4,107,568,000
		DEPARTMENTS
		ETC.FOR SUPPLIES AND SERVICES (ARMY)
	90011	AMOUNT RECOVERABLE FROM GOVT. DEPTT	-4,107,568,000
	90002	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (PAF)		-3,200,000
	90010	AMOUNT RECOVERABLE FROM GOVT. DEPTT	-3,200,000
	90003	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC		-4,300,000
		FOR SUPPLIES AND SERVICES (NAVY)
	90009	AMOUNT RECOVERABLE FROM GOVT. DEPTT	-4,300,000

Page 454

NO. 029.- FC21	D02 DEFENCE SERVICES		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
90004	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS)			-8,000,000
90008	AMOUNT RECOVERABLE FROM GOVT. DEPTT	-8,000,000
021101	Defence Affairs.	______________________ -4,123,068,000	_____________	_______________ -4,123,068,000
Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	______________________ -4,123,068,000	_____________	_______________ -4,123,068,000

Page 455

SECTION VII

MINISTRY OF DEFENCE PRODUCTION

2023-2024 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account 30 Defence Production Division 997,654 Total : 997,654

Page 457

NO. 030.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

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

Voted

Rs. 997,654,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
025	Defence Administration	915,543,000	891,954,000	997,654,000
	Total	915,543,000	891,954,000	997,654,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	204,590,000	216,272,000	294,154,000
A011	Pay	87,420,000	97,863,000	126,780,000
A011-1	Pay of Officers	(56,315,000)	(58,356,000)	(81,266,000)
A011-2	Pay of Other Staff	(31,105,000)	(39,507,000)	(45,514,000)
A012	Allowances	117,170,000	118,409,000	167,374,000
A012-1	Regular Allowances	(101,810,000)	(103,049,000)	(149,364,000)
A012-2	Other Allowances (Excluding TA)	(15,360,000)	(15,360,000)	(18,010,000)
A03	Operating Expenses	85,396,000	120,805,000	123,037,000
A04	Employees Retirement Benefits	6,500,000	4,971,000	6,700,000
A05	Grants, Subsidies and Write off Loans	7,000,000	8,161,000	7,000,000
A06	Transfers	500,000	150,000,000	500,000
A09	Physical Assets	606,135,000	386,675,000	559,100,000
A13	Repairs and Maintenance	5,422,000	5,070,000	7,163,000
	Total	915,543,000	891,954,000	997,654,000

Page 458

NO. 030.- FC21D37 DEFENCE PRODUCTION 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
02	Defence	Affairs & Services:
025	Defence	Administration:
0251	Defence	Administration:
025101	Secretariat (Ministry of Defence) :
IB9239	PAY AND ALLOWANCES (DEFENCE PRODUCTION		DIVISION)
025101	- A01	Employees Related Expenses			33,654,000
025101	- A012	Allowances			33,654,000
025101	- A012-1	Regular Allowances			(33,654,000)
	Total- PAY AND ALLOWANCES (DEFENCE PRODUCTION DIVISION)				33,654,000
ID0226	DEFENCE PRODUCTION DIVISION
025101	- A01	Employees Related Expenses	204,590,000	216,272,000	260,500,000
025101	- A011	Pay	87,420,000	97,863,000	126,780,000
025101	- A011-1	Pay of Officers	(56,315,000)	(58,356,000)	(81,266,000)
025101	- A011-2	Pay of Other Staff	(31,105,000)	(39,507,000)	(45,514,000)
025101	- A012	Allowances	117,170,000	118,409,000	133,720,000
025101	- A012-1	Regular Allowances	(101,810,000)	(103,049,000)	(115,710,000)
025101	- A012-2	Other Allowances (Excluding TA)	(15,360,000)	(15,360,000)	(18,010,000)
025101	- A03	Operating Expenses	85,396,000	120,805,000	123,037,000
025101	- A032	Communications	3,099,000	2,782,000	3,315,000
025101	- A033	Utilities	187,000	187,000	200,000
025101	- A034	Occupancy Costs	37,046,000	44,179,000	40,622,000
025101	- A036	Motor Vehicles	280,000	86,000	300,000
025101	- A038	Travel & Transportation	17,344,000	30,052,000	42,050,000
025101	- A039	General	27,440,000	43,519,000	36,550,000
025101	- A04	Employees Retirement Benefits	6,500,000	4,971,000	6,700,000
025101	- A041	Pension	6,500,000	4,971,000	6,700,000
025101	- A05	Grants, Subsidies and Write off Loans	7,000,000	8,161,000	7,000,000
025101	- A052	Grants Domestic	7,000,000	8,161,000	7,000,000
025101	- A06	Transfers	500,000	150,000,000	500,000
025101	- A061	Scholarship		150,000,000
025101	- A063	Entertainment & Gifts	500,000		500,000

Page 459

NO. 030.- FC2	1D37 D	EFENCE PRODUCTION DIVISION ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
025101- A09	Physical Assets		606,135,000	386,675,000	559,100,000
025101- A092	Computer Equipment		5,610,000	3,813,000	6,000,000
025101- A095	Purchase of Transport		597,720,000	382,703,000	552,700,000
025101- A096	Purchase of Plant and Machinery		1,870,000	159,000	200,000
025101- A097	Purchase of Furniture and Fixture		935,000		200,000
025101- A13	Repairs and Maintenance		5,422,000	5,070,000	7,163,000
025101- A130	Transport		2,805,000	3,005,000	3,200,000
025101- A131	Machinery and Equipment		748,000	1,048,000	1,000,000
025101- A132	Furniture and Fixture		280,000	148,000	500,000
025101- A137	Computer Equipment		841,000	206,000	1,163,000
025101- A138	General		374,000	374,000	500,000
025101- A139	Telecommunication Works		374,000	289,000	800,000
Total-	DEFENCE PRODUCTION DIVISION		915,543,000	891,954,000	964,000,000
025101	Total-	Secretariat (Ministry of Defence)	915,543,000	891,954,000	997,654,000
0251	Total-	Defence Administration	915,543,000	891,954,000	997,654,000
025	Total-	Defence Administration	915,543,000	891,954,000	997,654,000
02	Total-	Defence Affairs & Services	915,543,000	891,954,000	997,654,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	915,543,000	891,954,000	997,654,000
	TOTAL	- DEMAND	915,543,000	891,954,000	997,654,000

Page 461

SECTION VIII

MINISTRY OF ECONOMIC AFFAIRS

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demand Presented on behalf of the Ministry of Economic Affairs.

Current Expenditure on Revenue Account

31	Economic Affairs Division		800,854
32	Miscellaneous Expenditure of Economic Affairs
	Division		16,424,000
		Total :	17,224,854

Page 463

NO. 031.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

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

Voted

Rs. 800,854,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	681,062,000	671,450,000	800,854,000
	Total	681,062,000	671,450,000	800,854,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	488,830,000	495,805,000	571,731,000
A011	Pay	208,080,000	246,110,000	242,490,000
A011-1	Pay of Officers	(110,300,000)	(137,000,000)	(136,670,000)
A011-2	Pay of Other Staff	(97,780,000)	(109,110,000)	(105,820,000)
A012	Allowances	280,750,000	249,695,000	329,241,000
A012-1	Regular Allowances	(233,725,000)	(194,995,000)	(268,216,000)
A012-2	Other Allowances (Excluding TA)	(47,025,000)	(54,700,000)	(61,025,000)
A03	Operating Expenses	137,599,000	143,143,000	174,534,000
A04	Employees Retirement Benefits	19,200,000	17,500,000	19,200,000
A05	Grants, Subsidies and Write off Loans	30,200,000	9,300,000	30,200,000
A09	Physical Assets	2,336,000	1,105,000	2,003,000
A13	Repairs and Maintenance	2,897,000	4,597,000	3,186,000
	Total	681,062,000	671,450,000	800,854,000

Page 464

NO. 031.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041101 IB1044	Administration of Economic Affairs Div : ECONOMIC AFFAIRS DIVISION
041101	- A01	Employees Related Expenses	488,830,000	495,805,000	506,705,000
041101	- A011	Pay	208,080,000	246,110,000	242,490,000
041101	- A011-1	Pay of Officers	(110,300,000)	(137,000,000)	(136,670,000)
041101	- A011-2	Pay of Other Staff	(97,780,000)	(109,110,000)	(105,820,000)
041101	- A012	Allowances	280,750,000	249,695,000	264,215,000
041101	- A012-1	Regular Allowances	(233,725,000)	(194,995,000)	(203,190,000)
041101	- A012-2	Other Allowances (Excluding TA)	(47,025,000)	(54,700,000)	(61,025,000)
041101	- A03	Operating Expenses	137,599,000	143,143,000	174,534,000
041101	- A032	Communications	6,946,000	8,316,000	17,641,000
041101	- A034	Occupancy Costs	84,178,000	80,407,000	84,378,000
041101	- A038	Travel & Transportation	10,752,000	16,602,000	37,225,000
041101	- A039	General	35,723,000	37,818,000	35,290,000
041101	- A04	Employees Retirement Benefits	19,200,000	17,500,000	19,200,000
041101	- A041	Pension	19,200,000	17,500,000	19,200,000
041101	- A05	Grants, Subsidies and Write off Loans	30,200,000	9,300,000	30,200,000
041101	- A052	Grants Domestic	30,200,000	9,300,000	30,200,000
041101	- A09	Physical Assets	2,336,000	1,105,000	2,003,000
041101	- A092	Computer Equipment	1,215,000	1,103,000	1,214,000
041101	- A096	Purchase of Plant and Machinery	654,000	1,000	460,000
041101	- A097	Purchase of Furniture and Fixture	467,000	1,000	329,000
041101	- A13	Repairs and Maintenance	2,897,000	4,597,000	3,186,000
041101	- A130	Transport	841,000	2,041,000	925,000
041101	- A131	Machinery and Equipment	748,000	748,000	823,000
041101	- A132	Furniture and Fixture	467,000	967,000	513,000
041101	- A137	Computer Equipment	841,000	841,000	925,000
	Total- ECONOMIC AFFAIRS DIVISION		681,062,000	671,450,000	735,828,000

Page 465

NO. 031.- FC2 IB9240 PAY A	1E13 ECONOMIC AFFAIRS DIVISION ACCOUNTANT GENERAL ND ALLOWANCES (ECONOMIC AFFAIRS DIV	2022-2023 Budget Estimate Rs PAKISTAN REVENUES ISION)	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
041101- A01	Employees Related Expenses			65,026,000
041101- A012	Allowances			65,026,000
041101- A012-	1 Regular Allowances			(65,026,000)
Total-	PAY AND ALLOWANCES (ECONOMIC AFFAIRS DIVISION)			65,026,000
041101	Total- Administration of Economic Affairs Div	681,062,000	671,450,000	800,854,000
0411	Total- General Economic Affairs	681,062,000	671,450,000	800,854,000
041	Total- General Economic,Commercial & Labour Affairs	681,062,000	671,450,000	800,854,000
04	Total- Economic Affairs	681,062,000	671,450,000	800,854,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	681,062,000	671,450,000	800,854,000
	TOTAL - DEMAND	681,062,000	671,450,000	800,854,000

Page 466

DEMANDS FOR GRANTS

NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMAND NO. 032 ( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted Rs. 16,424,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	2,288,814,000	2,311,986,000	4,399,000,000
014	Transfers	10,690,175,000	10,394,264,000	12,025,000,000
	Total	12,978,989,000	12,706,250,000	16,424,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses		126,225,000	125,000,000
	(Voted)	144,004,000	17,779,000	40,000,000
A03	Operating Expenses	144,004,000	17,779,000	40,000,000
	(Voted)		126,225,000	125,000,000
A05	Grants, Subsidies and Write off Loans		1,579,757,000
	(Voted)	4,865,000,000	3,012,504,000	2,500,000,000
A05	Grants, Subsidies and Write off Loans	4,865,000,000	3,012,504,000	2,500,000,000
	(Voted)		1,579,757,000
A06	Transfers	2,102,035,000	2,102,035,000	4,359,000,000
A11	Investments	5,867,950,000	5,867,950,000	9,400,000,000
	Total	12,978,989,000	12,706,250,000	16,424,000,000

Page 467

NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
012	Foreign Economic Aid:
0121	Foreign Economic aid:
012120 IB0561 COOPE	Others PAKIS RATIO	: TAN'S MANDATORY CONTRIBUTION TO 2ND N FOR THE	GENERAL CAPITAL INCREASE (GCI) OF	ISLAMIC
012120	- A11	Investments	169,000,000 169,000,000
012120	- A112	Investment Foreign	169,000,000 169,000,000
	Total-	PAKISTAN'S MANDATORY	169,000,000 169,000,000
IB0562	ENCAS	CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF ISLAMIC COOPERATION FOR THE HMENT OF PROMISSORY NOTES FOR PAYM	ENT TO GEF-VII
012120	- A06	Transfers	284,170,000 284,170,000
012120	- A062	Technical Assistance	284,170,000 284,170,000
	Total-	ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII	284,170,000 284,170,000
IB0563	11TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120	- A06	Transfers	18,993,000 18,993,000
012120	- A062	Technical Assistance	18,993,000 18,993,000
	Total-	11TH REPLENISHMENT ENCASHMENT	18,993,000 18,993,000
IB1045	CONT	OF PROMISSORY NOTES FOR PAYMENT TO IFAD & SUBS CONTRIBUTION TOWARDS OPERATI	ONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120	- A03	Operating Expenses	13,104,000 13,104,000	40,000,000
012120	- A039	General	13,104,000 13,104,000	40,000,000
	Total-	CONT & SUBS CONTRIBUTION	13,104,000 13,104,000	40,000,000
		TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
IB1046	RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120	- A03	Operating Expenses	935,000 935,000
012120	- A034	Occupancy Costs	935,000 935,000
	Total-	RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD	935,000 935,000

Page 468

NO. 032.- FC2	1X19 MISCELLANEOUS EXPENDITURE OF EC DIVISION	ONOMIC AFFAIRS DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs Rs	Rs
IB1047 TECH	ACCOUNTANT GENERAL ASSISTANCE TO COLOMBO PLAN MIDDLE E E	PAKISTAN REVENUES AST GULF & AFRICAN COUNTRIES
012120- A06	Transfers	20,000,000 20,000,000	20,000,000
012120- A062	Technical Assistance	20,000,000 20,000,000	20,000,000
Total-	TECH ASSISTANCE TO COLOMBO	20,000,000 20,000,000	20,000,000
	PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06	Transfers	3,200,000 3,200,000	3,750,000
012120- A062	Technical Assistance	3,200,000 3,200,000	3,750,000
Total-	SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES	3,200,000 3,200,000	3,750,000
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06	Transfers	3,000,000 3,000,000	4,000,000
012120- A062	Technical Assistance	3,000,000 3,000,000	4,000,000
Total-	TEC ASSISTANCE TO TRAINEES FOR	3,000,000 3,000,000	4,000,000
	CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKIS FOR ISLAMIC	TAN CONTRIBUTION TOWARDS STATISTICAL	ECO & SOCIAL RESEARCH AND TRAINING CENTRE
012120- A06	Transfers	13,756,000 13,756,000	20,060,000
012120- A062	Technical Assistance	13,756,000 13,756,000	20,060,000
Total-	PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC	13,756,000 13,756,000	20,060,000
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO		PLAN BUREAU
012120- A06	Transfers	3,982,000 3,982,000	4,990,000
012120- A062	Technical Assistance	3,982,000 3,982,000	4,990,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	3,982,000 3,982,000	4,990,000
	COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06	Transfers	12,670,000 12,670,000	28,000,000
012120- A062	Technical Assistance	12,670,000 12,670,000	28,000,000
Total-	PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND	12,670,000 12,670,000	28,000,000

Page 469

NO. 032.- FC2	1X19 MISCELLANEOUS EXPENDITURE OF EC DIVISION	ONOMIC AFFAIRS DEMAN	DS FOR GRANTS
		2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
IB1053 PAKIS	ACCOUNTANT GENERAL TAN VOLUNTARY CONTRIBUTION TO THE UN	Rs Rs PAKISTAN REVENUES DP	Rs
012120- A06	Transfers	26,840,000 26,840,000	1,000,000
012120- A062	Technical Assistance	26,840,000 26,840,000	1,000,000
Total-	PAKISTAN VOLUNTARY	26,840,000 26,840,000	1,000,000
	CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06	Transfers	37,489,000 37,489,000	70,000,000
012120- A062	Technical Assistance	37,489,000 37,489,000	70,000,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	37,489,000 37,489,000	70,000,000
	COMMONWEALTH FUND FOR TECH
	COOPERATION (CFTC)
IB1056 PAKIS	TAN CONTRIBUTION TOWARDS(OECD) DEVE	LOPMENT CENTRE FRANCE
012120- A06	Transfers	6,000,000 6,000,000
012120- A062	Technical Assistance	6,000,000 6,000,000
Total- IB1057 ANNU	PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE AL SUBSCRIPTION FEE FOR OPEN GOVT PAR	6,000,000 6,000,000 TNERSHIP (OGP) WASHINGTON DC
012120- A03	Operating Expenses	3,740,000 3,740,000
012120- A039	General	3,740,000 3,740,000
Total-	ANNUAL SUBSCRIPTION FEE FOR	3,740,000 3,740,000
	OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06	Transfers	656,820,000 656,820,000	1,000,000,000
012120- A062	Technical Assistance	656,820,000 656,820,000	1,000,000,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT	656,820,000 656,820,000	1,000,000,000
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06	Transfers	383,400,000 383,400,000	1,220,000,000
012120- A062	Technical Assistance	383,400,000 383,400,000	1,220,000,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT	383,400,000 383,400,000	1,220,000,000

Page 470

NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06	Transfers	18,100,000	18,100,000	33,000,000
012120- A062	Technical Assistance	18,100,000	18,100,000	33,000,000
Total-	VOLUNTARY CONTRIBUTION TOWARDS CAREC	18,100,000	18,100,000	33,000,000
IB2362 ITALIA	N DEBT SWAP
012120- A05	Grants, Subsidies and Write off Loans		23,172,000
012120- A052	Grants Domestic		23,172,000
Total-	ITALIAN DEBT SWAP		23,172,000
IB5174 12TH REPLENISHMENT ENCASHMENT OF PROMIS		SORY NOTES FOR PAYMENT TO IFAD
012120- A06	Transfers	613,615,000	613,615,000	750,000,000
012120- A062	Technical Assistance	613,615,000	613,615,000	750,000,000
Total-	12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD	613,615,000	613,615,000	750,000,000
IB9202 PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT
012120- A06	Transfers			1,204,200,000
012120- A062	Technical Assistance			1,204,200,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT			1,204,200,000
012120	Total- Others	2,288,814,000	2,311,986,000	4,399,000,000
0121	Total- Foreign Economic aid	2,288,814,000	2,311,986,000	4,399,000,000
012	Total- Foreign Economic Aid	2,288,814,000	2,311,986,000	4,399,000,000
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 OTHE IB6665 FUNDS	RS : FOR TEMPORARILY DISPLACED PERSONS	EMERGENCY RECOVERY
014110- A05	Grants, Subsidies and Write off Loans		1,579,757,000
014110- A052	Grants Domestic		1,579,757,000
Total-	FUNDS FOR TEMPORARILY DISPLACED		1,579,757,000
	PERSONS EMERGENCY RECOVERY

Page 471

NO. 032.- FC2	1X19 MISCELLANEOUS EXPENDITURE OF E DIVISION	CONOMIC AFFAIRS	DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB8754 SERVI	ACCOUNTANT GENERAL CE CHARGES TO NBP FOR TEMPORARY DIS	PAKISTAN REVENUE PLACED PERSONS	S
014110- A03	Operating Expenses		126,225,000	125,000,000
014110- A039	General		126,225,000	125,000,000
Total-	SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS		126,225,000	125,000,000
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY		RECOVERY PROJECT
014110- A03	Operating Expenses	126,225,000
014110- A039	General	126,225,000
014110- A05	Grants, Subsidies and Write off Loans	4,865,000,000	2,989,332,000	2,500,000,000
014110- A052	Grants Domestic	4,865,000,000	2,989,332,000	2,500,000,000
Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT	4,991,225,000	2,989,332,000	2,500,000,000
014110	Total- OTHERS	4,991,225,000	4,695,314,000	2,625,000,000
0141	Total- Transfers (Inter-Governmental)	4,991,225,000	4,695,314,000	2,625,000,000
0143 Invest	ments:
014303 International Financial Institutions : IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11	Investments	1,327,000,000	1,327,000,000	1,800,000,000
014303- A112	Investment Foreign	1,327,000,000	1,327,000,000	1,800,000,000
Total-	GENERAL CAPITAL INCREASE (GCI) OF ISDB	1,327,000,000	1,327,000,000	1,800,000,000
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IB		RD
014303- A11	Investments	1,438,950,000	1,438,950,000	2,600,000,000
014303- A112	Investment Foreign	1,438,950,000	1,438,950,000	2,600,000,000
Total-	GENERAL AND SELECTIVE CAPITAL INCREASE IBRD	1,438,950,000	1,438,950,000	2,600,000,000
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11	Investments	1,667,000,000	1,667,000,000	2,200,000,000
014303- A112	Investment Foreign	1,667,000,000	1,667,000,000	2,200,000,000
Total-	GENERAL CAPITAL INCREASE -IFC	1667000000	1667000000	2200000000
IB5175 PAKIS	TANS MANDATORY CONTRIBUTION TO 6TH	,,, GENERAL CAPITAL IN	,,, CREASE (GCI) OF	,,, ISDB
014303- A11	Investments	1,266,000,000	1,266,000,000	2,800,000,000
014303- A112	Investment Foreign	1,266,000,000	1,266,000,000	2,800,000,000
Total-	PAKISTANS MANDATORY	1,266,000,000	1,266,000,000	2,800,000,000
	CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB

Page 472

NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

014303	Total- International Financial Institutions	5,698,950,000	5,698,950,000	9,400,000,000
0143	Total- Investments	5,698,950,000	5,698,950,000	9,400,000,000
014	Total- Transfers	10,690,175,000	10,394,264,000	12,025,000,000
01	Total- General Public Service	12,978,989,000	12,706,250,000	16,424,000,000
	Total- ACCOUNTANT GENERAL	12,978,989,000	12,706,250,000	16,424,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	12,978,989,000	12,706,250,000	16,424,000,000

Page 473

SECTION IX

MINISTRY OF ENERGY

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
33	Power Division		450,565,504
34	Petroleum Division		51,503,624
35	Geological Survey of Pakistan		1,287,809
		Total :	503,356,937

Page 475

NO. 033.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21W06 )

POWER DIVISION

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

Voted

Rs. 450,565,504,000

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

	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	345,000,000,000	494,000,000,000	450,000,000,000
014	Transfers		143,438,000,000
041	General Economic,Commercial & Labour Affairs	10,000,000,000	67,000,000,000
043	Fuel and Energy	367,763,000	362,763,000	565,504,000
	Total	355,367,763,000	704,800,763,000	450,565,504,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	265,818,000	265,818,000	351,877,000
A011	Pay	137,619,000	162,490,000	160,867,000
A011-1	Pay of Officers	(80,053,000)	(98,924,000)	(100,130,000)
A011-2	Pay of Other Staff	(57,566,000)	(63,566,000)	(60,737,000)
A012	Allowances	128,199,000	103,328,000	191,010,000
A012-1	Regular Allowances	(117,889,000)	(93,018,000)	(180,700,000)
A012-2	Other Allowances (Excluding TA)	(10,310,000)	(10,310,000)	(10,310,000)
A03	Operating Expenses	57,248,000	68,091,000	173,605,000
A04	Employees Retirement Benefits	7,500,000	7,500,000	7,500,000
A05	Grants, Subsidies and Write off Loans	355,004,000,000	561,004,000,000	450,004,000,000
A06	Transfers	800,000	40,000	100,000
A09	Physical Assets	27,582,000	12,499,000	23,582,000
A11	Investments		143,438,000,000
A13	Repairs and Maintenance	4,815,000	4,815,000	4,840,000
	Total	355,367,763,000	704,800,763,000	450,565,504,000

Page 476

NO. 033.- FC21W06POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu 0112 Financ 011212 SUBSI IB9048 SUBSI	tive & Legislative Organs,Financial and Fisc ial and Fiscal Affairs: DIES : DIES FOR INTER DISCO TARIFF DIFFERENT	al Affairs, External A IAL	ffairs:
011212- A05	Grants, Subsidies and Write off Loans	225,000,000,000	225,000,000,000
011212- A051	Subsidies	225,000,000,000	225,000,000,000
Total-	SUBSIDIES FOR INTER DISCO TARIFF DIFFERENTIAL	225,000,000,000	225,000,000,000
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000
011212- A051	Subsidies	20,000,000,000	20,000,000,000
Total-	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA	20,000,000,000	20,000,000,000
IB9050 SUBSIDIES TO K ELECTRIC FOR TARIFF DIFFERENTIAL
011212- A05	Grants, Subsidies and Write off Loans	60,000,000,000	173,000,000,000
011212- A051	Subsidies	60,000,000,000	173,000,000,000
Total-	SUBSIDIES TO K ELECTRIC FOR TARIFF DIFFERENTIAL	60,000,000,000	173,000,000,000
IB9051 SUBSI	DY INDUSTRIAL SUPPORT PACKAGE
011212- A05	Grants, Subsidies and Write off Loans	20,000,000,000	20,000,000,000
011212- A051	Subsidies	20,000,000,000	20,000,000,000
Total-	SUBSIDY INDUSTRIAL SUPPORT PACKAGE	20,000,000,000	20,000,000,000
IB9052 SUBSI	DY FOR ZERO RATTED INDUSTRIES
011212- A05	Grants, Subsidies and Write off Loans	20,000,000,000	56,000,000,000
011212- A051	Subsidies	20,000,000,000	56,000,000,000
Total-	SUBSIDY FOR ZERO RATTED INDUSTRIES	20,000,000,000	56,000,000,000
IB9333 PROVISION FOR POWER SUBSIDY
011212- A05	Grants, Subsidies and Write off Loans			450,000,000,000
011212- A051	Subsidies			450,000,000,000
Total-	PROVISION FOR POWER SUBSIDY			450,000,000,000
011212	Total- SUBSIDIES	345,000,000,000	494,000,000,000	450,000,000,000
0112	Total- Financial and Fiscal Affairs	345,000,000,000	494,000,000,000	450,000,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	345,000,000,000	494,000,000,000	450,000,000,000

Page 477

NO. 03	3.- FC2	1W06POWER DIVISION		2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
014	Transfers:
0143	Investments:
014302 IB8011	Non-Financial Institutions : PAYMENTS TO IPPS
014302	- A11	Investments			93,438,000,000
014302	- A111	Investment Local			93,438,000,000
	Total-	PAYMENTS TO IPPS			93,438,000,000
IB9181	PAKISTAN ENERGY REVOLVING FUND
014302	- A11	Investments			50,000,000,000
014302	- A111	Investment Local			50,000,000,000
	Total-	PAKISTAN ENERGY REVOLVING FUND			50,000,000,000
0	14302	Total-	Non-Financial Institutions		143,438,000,000
0	143	Total-	Investments		143,438,000,000
0	14	Total-	Transfers		143,438,000,000
0	1	Total-	General Public Service	345,000,000,000	637,438,000,000	450,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
041213 IB9046	Subsidies : SUBSIDIES F		OR TARIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213	- A05	Grants, Subsidies and Write off Loans		7,000,000,000	7,000,000,000
041213	- A051	Subsidies		7,000,000,000	7,000,000,000
	Total-	SUBSIDIES FOR TARIFF DIFFERENTIAL		7,000,000,000	7,000,000,000
		TO AG BALO	RI TUBE WELLS IN CHISTAN (PEPCO)
IB9054	SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK
041213	- A05	Grants, Subsidies and Write off Loans		3,000,000,000	60,000,000,000
041213	- A051	Subsidies		3,000,000,000	60,000,000,000
	Total-	SUBSI TO AJ	DIES FOR TARIFF DIFFERENTIAL K	3,000,000,000	60,000,000,000
0	41213	Total-	Subsidies	10,000,000,000	67,000,000,000
0	412	Total-	Commercial Affairs	10,000,000,000	67,000,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	10,000,000,000	67,000,000,000

Page 478

NO. 03	3.- FC21	W06POWER DIVISION		DEMANDS FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
043	Fuel and Energy:
0437	Administration:
043701	Administration :
IB2471	ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701	- A01	Employees Related Expenses	74,000,000	74,000,000	74,000,000
043701	- A011	Pay	50,000,000	50,000,000	50,000,000
043701	- A011-1	Pay of Officers	(27,000,000)	(27,000,000)	(27,000,000)
043701	- A011-2	Pay of Other Staff	(23,000,000)	(23,000,000)	(23,000,000)
043701	- A012	Allowances	24,000,000	24,000,000	24,000,000
043701	- A012-1	Regular Allowances	(24,000,000)	(24,000,000)	(24,000,000)
	Total-	ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)	74,000,000	74,000,000	74,000,000
IB9241	PAY AND ALLOWANCES (POWER DIVISION)
043701	- A01	Employees Related Expenses			40,021,000
043701	- A012	Allowances			40,021,000
043701	- A012-1	Regular Allowances			(40,021,000)
	Total-	PAY AND ALLOWANCES (POWER DIVISION)			40,021,000
ID9180	POWER	DIVISION (MAIN SECRETARIAT)
043701	- A01	Employees Related Expenses	191,818,000	191,818,000	237,856,000
043701	- A011	Pay	87,619,000	112,490,000	110,867,000
043701	- A011-1	Pay of Officers	(53,053,000)	(71,924,000)	(73,130,000)
043701	- A011-2	Pay of Other Staff	(34,566,000)	(40,566,000)	(37,737,000)
043701	- A012	Allowances	104,199,000	79,328,000	126,989,000
043701	- A012-1	Regular Allowances	(93,889,000)	(69,018,000)	(116,679,000)
043701	- A012-2	Other Allowances (Excluding TA)	(10,310,000)	(10,310,000)	(10,310,000)
043701	- A03	Operating Expenses	57,248,000	68,091,000	173,605,000
043701	- A032	Communications	11,968,000	11,968,000	12,580,000
043701	- A034	Occupancy Costs	19,354,000	24,854,000	30,600,000
043701	- A038	Travel & Transportation	11,453,000	13,074,000	13,445,000

Page 479

NO. 033.- FC2	1W06POWER DIVISION ACCOUNTANT GENERA	2022-2023 Budget Estimate Rs L PAKISTAN REVEN	DEMA 2022-2023 Revised Estimate Rs UES	NDS FOR GRANTS 2023-2024 Budget Estimate Rs
043701- A039	General	14,473,000	18,195,000	116,980,000
043701- A04	Employees Retirement Benefits	7,500,000	7,500,000	7,500,000
043701- A041	Pension	7,500,000	7,500,000	7,500,000
043701- A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	4,000,000
043701- A052	Grants Domestic	4,000,000	4,000,000	4,000,000
043701- A06	Transfers	800,000	40,000	100,000
043701- A063	Entertainment & Gifts	800,000	40,000	100,000
043701- A09	Physical Assets	27,582,000	12,499,000	23,582,000
043701- A092	Computer Equipment	935,000	935,000	100,000
043701- A095	Purchase of Transport	14,025,000	4,200,000	23,282,000
043701- A096	Purchase of Plant and Machinery	5,142,000	5,142,000	100,000
043701- A097	Purchase of Furniture and Fixture	7,480,000	2,222,000	100,000
043701- A13	Repairs and Maintenance	4,815,000	4,815,000	4,840,000
043701- A130	Transport	935,000	935,000	1,000,000
043701- A131	Machinery and Equipment	1,870,000	1,870,000	1,870,000
043701- A132	Furniture and Fixture	1,870,000	1,870,000	1,870,000
043701- A133	Buildings and Structure	93,000	93,000	50,000
043701- A137	Computer Equipment	47,000	47,000	50,000
Total-	POWER DIVISION (MAIN SECRETARIAT)	293,763,000	288,763,000	451,483,000
043701	Total- Administration	367,763,000	362,763,000	565,504,000
0437	Total- Administration	367,763,000	362,763,000	565,504,000
043	Total- Fuel and Energy	367,763,000	362,763,000	565,504,000
04	Total- Economic Affairs	10,367,763,000	67,362,763,000	565,504,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	355,367,763,000	704,800,763,000	450,565,504,000
	TOTAL - DEMAND	355,367,763,000	704,800,763,000	450,565,504,000

Page 480

NO. 034.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION. Voted Rs. 51,503,624,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	117,309,000	117,309,000	126,194,000
043	Fuel and Energy	71,557,988,000	134,796,346,000	51,377,430,000
	Total	71,675,297,000	134,913,655,000	51,503,624,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	536,007,000	535,670,000	698,373,000
A011	Pay	295,191,000	343,327,000	355,495,000
A011-1	Pay of Officers	(170,153,000)	(199,802,000)	(197,611,000)
A011-2	Pay of Other Staff	(125,038,000)	(143,525,000)	(157,884,000)
A012	Allowances	240,816,000	192,343,000	342,878,000
A012-1	Regular Allowances	(221,726,000)	(171,479,000)	(319,168,000)
A012-2	Other Allowances (Excluding TA)	(19,090,000)	(20,864,000)	(23,710,000)
A03	Operating Expenses	107,481,000	118,772,000	167,708,000
A04	Employees Retirement Benefits	9,660,000	8,258,000	19,500,000
A05	Grants, Subsidies and Write off Loans	71,004,850,000	128,003,850,000	50,609,543,000
A07	Interest Payment		6,238,359,000
A09	Physical Assets	13,471,000	5,171,000	1,650,000
A13	Repairs and Maintenance	3,828,000	3,575,000	6,850,000
	Total	71,675,297,000	134,913,655,000	51,503,624,000

Page 481

NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305 IB2473	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305	- A01	Employees Related Expenses	25,976,000	25,976,000	30,554,000
041305	- A011	Pay	13,067,000	13,067,000	18,902,000
041305	- A011-1	Pay of Officers	(6,037,000)	(6,037,000)	(8,237,000)
041305	- A011-2	Pay of Other Staff	(7,030,000)	(7,030,000)	(10,665,000)
041305	- A012	Allowances	12,909,000	12,909,000	11,652,000
041305	- A012-1	Regular Allowances	(11,384,000)	(11,384,000)	(10,122,000)
041305	- A012-2	Other Allowances (Excluding TA)	(1,525,000)	(1,525,000)	(1,530,000)
041305	- A03	Operating Expenses	9,959,000	11,466,000	11,242,000
041305	- A032	Communications	373,000	611,000	2,327,000
041305	- A033	Utilities	748,000	748,000	850,000
041305	- A034	Occupancy Costs	6,545,000	6,675,000	6,500,000
041305	- A036	Motor Vehicles	9,000	9,000
041305	- A038	Travel & Transportation	1,401,000	2,554,000	965,000
041305	- A039	General	883,000	869,000	600,000
041305	- A04	Employees Retirement Benefits	100,000	100,000	1,120,000
041305	- A041	Pension	100,000	100,000	1,120,000
041305	- A09	Physical Assets	5,106,000	3,696,000
041305	- A092	Computer Equipment	935,000	935,000
041305	- A095	Purchase of Transport	2,337,000	1,477,000
041305	- A096	Purchase of Plant and Machinery	1,741,000	1,191,000
041305	- A097	Purchase of Furniture and Fixture	93,000	93,000
041305	- A13	Repairs and Maintenance	561,000	542,000	100,000
041305	- A130	Transport	93,000	93,000	100,000
041305	- A131	Machinery and Equipment	47,000	47,000
041305	- A132	Furniture and Fixture	47,000	28,000
041305	- A137	Computer Equipment	374,000	374,000
	Total-	DEPARTMENT OF EXPLOSIVES ISLAMABAD	41,702,000	41,780,000	43,016,000

Page 482

NO. 034.- FC21	P28 PETROLEUM DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
041305	Total- Industrial Safety (Inspection of	41,702,000	41,780,000	43,016,000
041310 Admini IB2474 CENTR	Boiler stration : AL INSPECTORATE OF MINES
041310- A01	Employees Related Expenses	11,041,000	10,704,000	11,284,000
041310- A011	Pay	5,156,000	6,875,000	7,270,000
041310- A011-1	Pay of Officers	(2,124,000)	(2,659,000)	(2,879,000)
041310- A011-2	Pay of Other Staff	(3,032,000)	(4,216,000)	(4,391,000)
041310- A012	Allowances	5,885,000	3,829,000	4,014,000
041310- A012-1	Regular Allowances	(5,305,000)	(3,099,000)	(3,214,000)
041310- A012-2	Other Allowances (Excluding TA)	(580,000)	(730,000)	(800,000)
041310- A03	Operating Expenses	3,428,000	3,428,000	4,130,000
041310- A032	Communications	93,000	93,000	105,000
041310- A034	Occupancy Costs	2,396,000	2,466,000	2,650,000
041310- A038	Travel & Transportation	747,000	677,000	1,030,000
041310- A039	General	192,000	192,000	345,000
041310- A04	Employees Retirement Benefits	30,000	367,000	30,000
041310- A041	Pension	30,000	367,000	30,000
041310- A09	Physical Assets	140,000	140,000	400,000
041310- A092	Computer Equipment	140,000	140,000	200,000
041310- A096	Purchase of Plant and Machinery			100,000
041310- A097	Purchase of Furniture and Fixture			100,000
041310- A13	Repairs and Maintenance	102,000	102,000	350,000
041310- A130	Transport	84,000	34,000	100,000
041310- A131	Machinery and Equipment			100,000
041310- A132	Furniture and Fixture			50,000
041310- A137	Computer Equipment	18,000	68,000	100,000
Total-	CENTRAL INSPECTORATE OF MINES	14,741,000	14,741,000	16,194,000
041310	Total- Administration	14,741,000	14,741,000	16,194,000
0413	Total- General Labour Affairs	56,443,000	56,521,000	59,210,000
041	Total- General Economic,Commercial & Labour Affairs	56,443,000	56,521,000	59,210,000

Page 483

NO. 03	4.- FC2	1P28 PETROLEUM DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 IB0798	PETROLEUM AND NATURAL GAS : PAYMENT OF SHORTFAL TO ASIA PETROLEUM
043202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	350,000,000
043202	- A051	Subsidies	1,000,000,000	350,000,000
	Total-	PAYMENT OF SHORTFAL TO ASIA PETROLEUM	1,000,000,000	350,000,000
IB3671	SHORT	FALL IN GUARANTEED THROUGHPUT OF PAPCO
043202	- A05	Grants, Subsidies and Write off Loans	5,000,000,000	1,750,000,000	5,000,000,000
043202	- A051	Subsidies	5,000,000,000	1,750,000,000	5,000,000,000
	Total-	SHORTFALL IN GUARANTEED THROUGHPUT OF PAPCO	5,000,000,000	1,750,000,000	5,000,000,000
IB4088	HYDRO	CARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202	- A01	Employees Related Expenses	113,000,000	113,000,000	113,000,000
043202	- A011	Pay	98,000,000	98,000,000	103,000,000
043202	- A011-	1 Pay of Officers	(62,000,000)	(62,000,000)	(60,000,000)
043202	- A011-	2 Pay of Other Staff	(36,000,000)	(36,000,000)	(43,000,000)
043202	- A012	Allowances	15,000,000	15,000,000	10,000,000
043202	- A012-	1 Regular Allowances	(15,000,000)	(15,000,000)	(10,000,000)
	Total-	HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN	113,000,000	113,000,000	113,000,000
IB5503	SUBSI	DY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)
043202	- A05	Grants, Subsidies and Write off Loans	25,000,000,000	6,250,000,000
043202	- A051	Subsidies	25,000,000,000	6,250,000,000
	Total-	SUBSIDY TO DOMESTIC CONSUMERS	25,000,000,000	6,250,000,000
IB6664 SHARE	PAYME IN RIK	THROUGH SNGPL (RLNG) NT OF MARKUP FOR THE SHORT TERM FIN O-DIQ	ANCE ARRANGED FROM NBP FOR FUN		DING OF GOBS
043202	- A07	Interest Payment		6,238,359,000
043202	- A071	Interest - Domestic		6,238,359,000
	Total-	PAYMENT OF MARKUP FOR THE		6,238,359,000
		SHORT TERM FINANCE ARRANGED FROM NBP FOR FUNDING OF GOBS SHARE IN RIKO-DIQ

Page 484

NO. 034.- FC21	P28 PETROLEUM DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9045 PROV. F	ACCOUNTANT GENERAL OR SUBSIDY TO LNG &OIL SECTOR FOR IN	PAKISTAN REVENUES DUSTRY(INCL. ZERO RATED EXP.)
043202- A05	Grants, Subsidies and Write off Loans	40,000,000,000	6,500,000,000
043202- A051	Subsidies	40,000,000,000	6,500,000,000
Total-	PROV. FOR SUBSIDY TO LNG &OIL	40,000,000,000	6,500,000,000
	SECTOR FOR INDUSTRY(INCL. ZERO RATED EXP.)
IB9203 PRICE CLAIM DIFFERENCE (PDC) MOGAS (PAYABLE TO OMC)
043202- A05	Grants, Subsidies and Write off Loans			9,000,000,000
043202- A051	Subsidies			9,000,000,000
Total-	PRICE CLAIM DIFFERENCE (PDC) MOGAS (PAYABLE TO OMC)			9,000,000,000
IB9242 PAY AND ALLOWANCES (PETROLEUM DIVISION)
043202- A01	Employees Related Expenses			79,430,000
043202- A012	Allowances			79,430,000
043202- A012-1	Regular Allowances			(79,430,000)
Total-	PAY AND ALLOWANCES (PETROLEUM DIVISION)			79,430,000
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01	Employees Related Expenses	159,281,000	159,281,000	175,457,000
043202- A011	Pay	74,170,000	96,032,000	83,763,000
043202- A011-1	Pay of Officers	(41,015,000)	(55,153,000)	(46,305,000)
043202- A011-2	Pay of Other Staff	(33,155,000)	(40,879,000)	(37,458,000)
043202- A012	Allowances	85,111,000	63,249,000	91,694,000
043202- A012-1	Regular Allowances	(76,361,000)	(54,514,000)	(81,664,000)
043202- A012-2	Other Allowances (Excluding TA)	(8,750,000)	(8,735,000)	(10,030,000)
043202- A03	Operating Expenses	35,215,000	42,470,000	56,350,000
043202- A032	Communications	3,263,000	4,117,000	4,350,000
043202- A034	Occupancy Costs	14,586,000	16,294,000	22,100,000
043202- A038	Travel & Transportation	7,291,000	12,621,000	11,700,000
043202- A039	General	10,075,000	9,438,000	18,200,000
043202- A04	Employees Retirement Benefits	3,400,000	1,961,000	6,300,000
043202- A041	Pension	3,400,000	1,961,000	6,300,000

Page 485

NO. 034.- FC21	P28 PETROLEUM DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
043202- A05	Grants, Subsidies and Write off Loans	1,000,000		2,093,000
043202- A052	Grants Domestic	1,000,000		2,093,000
043202- A09	Physical Assets	5,609,000	593,000	1,250,000
043202- A092	Computer Equipment	374,000	18,000	250,000
043202- A095	Purchase of Transport	4,301,000	85,000
043202- A096	Purchase of Plant and Machinery	467,000	467,000	500,000
043202- A097	Purchase of Furniture and Fixture	467,000	23,000	500,000
043202- A13	Repairs and Maintenance	1,542,000	1,742,000	3,550,000
043202- A130	Transport	748,000	748,000	1,000,000
043202- A131	Machinery and Equipment	280,000	380,000	800,000
043202- A132	Furniture and Fixture	187,000	287,000	600,000
043202- A133	Buildings and Structure	93,000	93,000	600,000
043202- A137	Computer Equipment	234,000	234,000	550,000
Total- PETROLEUM DIVISION (MAIN SECRETARIAT)		206,047,000	206,047,000	245,000,000
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01	Employees Related Expenses	185,720,000	185,720,000	239,500,000
043202- A011	Pay	84,104,000	108,659,000	111,115,000
043202- A011-1	Pay of Officers	(49,420,000)	(64,396,000)	(65,728,000)
043202- A011-2	Pay of Other Staff	(34,684,000)	(44,263,000)	(45,387,000)
043202- A012	Allowances	101,616,000	77,061,000	128,385,000
043202- A012-1	Regular Allowances	(95,216,000)	(69,022,000)	(118,285,000)
043202- A012-2	Other Allowances (Excluding TA)	(6,400,000)	(8,039,000)	(10,100,000)
043202- A03	Operating Expenses	40,718,000	43,247,000	80,750,000
043202- A032	Communications	2,945,000	2,945,000	3,400,000
043202- A033	Utilities	5,797,000	7,790,000	10,500,000
043202- A034	Occupancy Costs	21,505,000	21,505,000	47,000,000
043202- A038	Travel & Transportation	7,059,000	7,029,000	11,850,000
043202- A039	General	3,412,000	3,978,000	8,000,000
043202- A04	Employees Retirement Benefits	5,420,000	5,120,000	9,500,000
043202- A041	Pension	5,420,000	5,120,000	9,500,000
043202- A05	Grants, Subsidies and Write off Loans	3,850,000	3,850,000	7,450,000
043202- A052	Grants Domestic	3,850,000	3,850,000	7,450,000

Page 486

NO. 034.- FC2	1P28 PETROLEUM DIVISION		2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A09	Physical Assets		1,869,000	32,000
043202- A092	Computer Equipment		1,122,000	19,000
043202- A096	Purchase of Plant and Machinery		280,000	5,000
043202- A097	Purchase of Furniture and Fixture		467,000	8,000
043202- A13	Repairs and Maintenance		1,364,000	971,000	2,800,000
043202- A130	Transport		374,000	274,000	700,000
043202- A131	Machinery and Equipment		327,000	227,000	500,000
043202- A132	Furniture and Fixture		280,000	280,000	300,000
043202- A133	Buildings and Structure		187,000	3,000	1,000,000
043202- A137	Computer Equipment		196,000	187,000	300,000
Total-	PETROLEUM DIVISION (POLICY WING)		238,941,000	238,940,000	340,000,000
043202	Total-	PETROLEUM AND NATURAL GAS	71,557,988,000	21,646,346,000	14,777,430,000
0432	Total-	Petroleum and Natural Gas	71,557,988,000	21,646,346,000	14,777,430,000
043	Total-	Fuel and Energy	71,557,988,000	21,646,346,000	14,777,430,000
04	Total-	Economic Affairs	71,614,431,000	21,702,867,000	14,836,640,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	71,614,431,000	21,702,867,000	14,836,640,000

Page 487

NO. 03	4.- FC21	P28 PETROLEUM DIVISION		DEMAND	S FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
04	Econom	ACCOUNTANT GENERAL PAKISTAN R ic Affairs:	EVENUES SUB-OFFICE, LAHORE
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
LO1446	DEPARTMENT OF EXPLOSIVES LAHORE
041305	- A01	Employees Related Expenses	9,445,000	9,445,000	9,890,000
041305	- A011	Pay	4,702,000	4,702,000	6,143,000
041305	- A011-1	Pay of Officers	(1,702,000)	(1,702,000)	(1,703,000)
041305	- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(4,440,000)
041305	- A012	Allowances	4,743,000	4,743,000	3,747,000
041305	- A012-1	Regular Allowances	(4,333,000)	(4,333,000)	(3,447,000)
041305	- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)	(300,000)
041305	- A03	Operating Expenses	5,280,000	5,280,000	4,315,000
041305	- A032	Communications	140,000	140,000	80,000
041305	- A033	Utilities	1,215,000	1,215,000	1,000,000
041305	- A034	Occupancy Costs	3,272,000	3,272,000	2,900,000
041305	- A036	Motor Vehicles	9,000	9,000
041305	- A038	Travel & Transportation	476,000	476,000	335,000
041305	- A039	General	168,000	168,000
041305	- A04	Employees Retirement Benefits	10,000	10,000
041305	- A041	Pension	10,000	10,000
041305	- A09	Physical Assets	93,000	56,000
041305	- A097	Purchase of Furniture and Fixture	93,000	56,000
041305	- A13	Repairs and Maintenance	130,000	89,000
041305	- A130	Transport	28,000	28,000
041305	- A131	Machinery and Equipment	65,000	39,000
041305	- A132	Furniture and Fixture	37,000	22,000
	Total- DEPARTMENT OF EXPLOSIVES LAHORE		14,958,000	14,880,000	14,205,000
MN030	7 DEPARTMENT OF EXPLOSIVES MULTAN
041305	- A01	Employees Related Expenses	8,442,000	8,442,000	10,102,000
041305	- A011	Pay	4,300,000	4,300,000	6,565,000
041305	- A011-1	Pay of Officers	(1,350,000)	(1,350,000)	(2,315,000)

Page 488

NO. 03	4.- FC2	1P28 PETROLEUM DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
041305	- A011-2	Pay of Other Staff	(2,950,000)	(2,950,000)	(4,250,000)
041305	- A012	Allowances	4,142,000	4,142,000	3,537,000
041305	- A012-1	Regular Allowances	(3,762,000)	(3,762,000)	(3,287,000)
041305	- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(250,000)
041305	- A03	Operating Expenses	2,301,000	2,301,000	2,105,000
041305	- A032	Communications	122,000	122,000	120,000
041305	- A033	Utilities	299,000	299,000	290,000
041305	- A034	Occupancy Costs	1,309,000	1,309,000	1,350,000
041305	- A038	Travel & Transportation	444,000	444,000	245,000
041305	- A039	General	127,000	127,000	100,000
041305	- A04	Employees Retirement Benefits			850,000
041305	- A041	Pension			850,000
041305	- A09	Physical Assets	327,000	327,000
041305	- A096	Purchase of Plant and Machinery	187,000	187,000
041305	- A097	Purchase of Furniture and Fixture	140,000	140,000
041305	- A13	Repairs and Maintenance	46,000	46,000	50,000
041305	- A130	Transport	28,000	28,000	50,000
041305	- A131	Machinery and Equipment	9,000	9,000
041305	- A132	Furniture and Fixture	9,000	9,000
	Total-	DEPARTMENT OF EXPLOSIVES MULTAN	11,116,000	11,116,000	13,107,000
0	41305	Total- Industrial Safety (Inspection of Boiler	26,074,000	25,996,000	27,312,000
0	413	Total- General Labour Affairs	26,074,000	25,996,000	27,312,000
0	41	Total- General Economic,Commercial &	26,074,000	25,996,000	27,312,000
		Labour Affairs
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 LO6000	PETR SUBSI	OLEUM AND NATURAL GAS : DY TO RLNG TO INDUSTRY ( INCLUDED Zero	Rated Exp. SNGPL)
043202	- A05	Grants, Subsidies and Write off Loans		30,000,000,000
043202	- A051	Subsidies		30,000,000,000
	Total-	SUBSIDY TO RLNG TO INDUSTRY (		30,000,000,000
		INCLUDED Zero Rated Exp. SNGPL)

Page 489

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

LO9002 SUBS 043202- A05	IDY TO DOMESTIC CONSUMERS THROUGH S Grants, Subsidies and Write off Loans	NGPL (RLNG)	18,750,000,000	29,000,000,000
043202- A051	Subsidies		18,750,000,000	29,000,000,000
Total-	SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)		18,750,000,000	29,000,000,000
043202	Total- PETROLEUM AND NATURAL GAS		48,750,000,000	29,000,000,000
0432	Total- Petroleum and Natural Gas		48,750,000,000	29,000,000,000
043	Total- Fuel and Energy		48,750,000,000	29,000,000,000
04	Total- Economic Affairs	26,074,000	48,775,996,000	29,027,312,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	26,074,000	48,775,996,000	29,027,312,000

Page 490

NO. 03	4.- FC21	P28 PETROLEUM 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
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 PR1292	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES PEHAWAR
041305	- A01	Employees Related Expenses	7,054,000	7,054,000	9,272,000
041305	- A011	Pay	3,620,000	3,620,000	5,860,000
041305	- A011-1	Pay of Officers	(1,770,000)	(1,770,000)	(3,210,000)
041305	- A011-2	Pay of Other Staff	(1,850,000)	(1,850,000)	(2,650,000)
041305	- A012	Allowances	3,434,000	3,434,000	3,412,000
041305	- A012-1	Regular Allowances	(3,199,000)	(3,199,000)	(3,212,000)
041305	- A012-2	Other Allowances (Excluding TA)	(235,000)	(235,000)	(200,000)
041305	- A03	Operating Expenses	2,206,000	2,206,000	1,695,000
041305	- A032	Communications	75,000	75,000	80,000
041305	- A033	Utilities	154,000	154,000	155,000
041305	- A034	Occupancy Costs	1,636,000	1,636,000	1,275,000
041305	- A038	Travel & Transportation	192,000	192,000	135,000
041305	- A039	General	149,000	149,000	50,000
041305	- A04	Employees Retirement Benefits	300,000	300,000	1,000,000
041305	- A041	Pension	300,000	300,000	1,000,000
041305	- A13	Repairs and Maintenance	13,000	13,000
041305	- A130	Transport	13,000	13,000
	Total-	DEPARTMENT OF EXPLOSIVES PEHAWAR	9,573,000	9,573,000	11,967,000
0	41305	Total- Industrial Safety (Inspection of Boiler	9,573,000	9,573,000	11,967,000
0	413	Total- General Labour Affairs	9,573,000	9,573,000	11,967,000
0	41	Total- General Economic,Commercial & Labour Affairs	9,573,000	9,573,000	11,967,000
0	4	Total- Economic Affairs	9,573,000	9,573,000	11,967,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	9,573,000	9,573,000	11,967,000

Page 491

NO. 03	4.- FC21	P28 PETROLEUM 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
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 KA320	Industrial Safety (Inspection of Boiler : 2 DEPARTMENT OF EXPLOSIVES KARACHI
041305	- A01	Employees Related Expenses	9,767,000	9,767,000	12,481,000
041305	- A011	Pay	4,935,000	4,935,000	7,977,000
041305	- A011-1	Pay of Officers	(3,100,000)	(3,100,000)	(4,634,000)
041305	- A011-2	Pay of Other Staff	(1,835,000)	(1,835,000)	(3,343,000)
041305	- A012	Allowances	4,832,000	4,832,000	4,504,000
041305	- A012-1	Regular Allowances	(4,322,000)	(4,322,000)	(4,154,000)
041305	- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)	(350,000)
041305	- A03	Operating Expenses	5,824,000	5,824,000	4,795,000
041305	- A032	Communications	187,000	187,000	190,000
041305	- A033	Utilities	458,000	458,000	540,000
041305	- A034	Occupancy Costs	4,301,000	4,301,000	3,700,000
041305	- A038	Travel & Transportation	624,000	624,000	225,000
041305	- A039	General	254,000	254,000	140,000
041305	- A09	Physical Assets	187,000	187,000
041305	- A096	Purchase of Plant and Machinery	47,000	47,000
041305	- A097	Purchase of Furniture and Fixture	140,000	140,000
041305	- A13	Repairs and Maintenance	49,000	49,000
041305	- A130	Transport	19,000	19,000
041305	- A131	Machinery and Equipment	11,000	11,000
041305	- A132	Furniture and Fixture	19,000	19,000
	Total-	DEPARTMENT OF EXPLOSIVES KARACHI	15,827,000	15,827,000	17,276,000
0	41305	Total- Industrial Safety (Inspection of Boiler	15,827,000	15,827,000	17,276,000
0	413	Total- General Labour Affairs	15,827,000	15,827,000	17,276,000
0	41	Total- General Economic,Commercial & Labour Affairs	15,827,000	15,827,000	17,276,000

043 Fuel and Energy:

Page 492

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

0432 Petrol	eum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA5555 DISBURSEMENT OF EXCHANGE LOSSES ON FE-25 L		OANS INCURRED B	Y PSOCL
043202- A05	Grants, Subsidies and Write off Loans		33,250,000,000
043202- A051	Subsidies		33,250,000,000
Total-	DISBURSEMENT OF EXCHANGE		33,250,000,000
KA6999 SUBS	LOSSES ON FE-25 LOANS INCURRED BY PSOCL IDY TO RLNG TO INDUSTRY ( INCLUDED Zero R	ated Exp. SSGCL)
043202- A05	Grants, Subsidies and Write off Loans		3,500,000,000
043202- A051	Subsidies		3,500,000,000
Total-	SUBSIDY TO RLNG TO INDUSTRY ( INCLUDED Zero Rated Exp. SSGCL)		3,500,000,000
KA8888 PAYM LOSS	ENT TO KAWAIT PETROLEUM CORPORATION	FOR CREDIT FACILITY ON ACCOUNT		OF EXCHANGE
043202- A05	Grants, Subsidies and Write off Loans		27,000,000,000
043202- A051	Subsidies		27,000,000,000
Total-	PAYMENT TO KAWAIT PETROLEUM CORPORATION FOR CREDIT FACILITY ON ACCOUNT OF EXCHANGE LOSS		27,000,000,000
KA9699 PAYMENT OF SHORTFALL TO ASIA PETROLEUM
043202- A05	Grants, Subsidies and Write off Loans		650,000,000	7,600,000,000
043202- A051	Subsidies		650,000,000	7,600,000,000
Total-	PAYMENT OF SHORTFALL TO ASIA PETROLEUM		650,000,000	7,600,000,000
043202	Total- PETROLEUM AND NATURAL GAS		64,400,000,000	7,600,000,000
0432	Total- Petroleum and Natural Gas		64,400,000,000	7,600,000,000
043	Total- Fuel and Energy		64,400,000,000	7,600,000,000
04	Total- Economic Affairs	15,827,000	64,415,827,000	7,617,276,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	15,827,000	64,415,827,000	7,617,276,000

Page 493

NO. 03	4.- FC2	1P28 PETROLEUM DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-	OFFICE, QUETTA
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
QA067	3 DEPARTMENT OF EXPLOSIVES QUETTA
041305	- A01	Employees Related Expenses	6,281,000	6,281,000	7,403,000
041305	- A011	Pay	3,137,000	3,137,000	4,900,000
041305	- A011-	1 Pay of Officers	(1,635,000)	(1,635,000)	(2,600,000)
041305	- A011-	2 Pay of Other Staff	(1,502,000)	(1,502,000)	(2,300,000)
041305	- A012	Allowances	3,144,000	3,144,000	2,503,000
041305	- A012-	1 Regular Allowances	(2,844,000)	(2,844,000)	(2,353,000)
041305	- A012-	2 Other Allowances (Excluding TA)	(300,000)	(300,000)	(150,000)
041305	- A03	Operating Expenses	2,550,000	2,550,000	2,326,000
041305	- A032	Communications	112,000	112,000	90,000
041305	- A033	Utilities	248,000	248,000	325,000
041305	- A034	Occupancy Costs	1,963,000	1,963,000	1,800,000
041305	- A038	Travel & Transportation	158,000	158,000	60,000
041305	- A039	General	69,000	69,000	51,000
041305	- A04	Employees Retirement Benefits	400,000	400,000	700,000
041305	- A041	Pension	400,000	400,000	700,000
041305	- A09	Physical Assets	140,000	140,000
041305	- A096	Purchase of Plant and Machinery	47,000	47,000
041305	- A097	Purchase of Furniture and Fixture	93,000	93,000
041305	- A13	Repairs and Maintenance	21,000	21,000
041305	- A130	Transport	14,000	14,000
041305	- A131	Machinery and Equipment	5,000	5,000
041305	- A132	Furniture and Fixture	2,000	2,000
	Total-	DEPARTMENT OF EXPLOSIVES QUETTA	9,392,000	9,392,000	10,429,000
0	41305	Total- Industrial Safety (Inspection of Boiler	9,392,000	9,392,000	10,429,000
0	413	Total- General Labour Affairs	9,392,000	9,392,000	10,429,000
0	41	Total- General Economic,Commercial &	9,392,000	9,392,000	10,429,000
		Labour Affairs
04		Total- Economic Affairs	9,392,000	9,392,000	10,429,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	9,392,000	9,392,000	10,429,000
		TOTAL - DEMAND	71,675,297,000	134,913,655,000	51,503,624,000

Page 494

NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

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

Voted

Rs. 1,287,809,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	870,139,000	870,144,000	1,157,809,000
048	Research & Development Economic Affairs	286,999,000	262,292,000	130,000,000
	Total	1,157,138,000	1,132,436,000	1,287,809,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	663,000,000	663,003,000	757,809,000
A011	Pay	300,256,000	373,056,000	418,685,000
A011-1	Pay of Officers	(155,432,000)	(185,979,000)	(208,061,000)
A011-2	Pay of Other Staff	(144,824,000)	(187,077,000)	(210,624,000)
A012	Allowances	362,744,000	289,947,000	339,124,000
A012-1	Regular Allowances	(325,567,000)	(250,370,000)	(303,898,000)
A012-2	Other Allowances (Excluding TA)	(37,177,000)	(39,577,000)	(35,226,000)
A02	Project Pre-Investment Analysis	100,000,000	26,693,000	100,000,000
A03	Operating Expenses	218,807,000	249,293,000	288,576,000
A04	Employees Retirement Benefits	12,044,000	11,989,000	35,075,000
A05	Grants, Subsidies and Write off Loans	25,000,000	25,000,000	10,000,000
A09	Physical Assets	86,028,000	103,894,000
A13	Repairs and Maintenance	52,259,000	52,564,000	96,349,000
	Total	1,157,138,000	1,132,436,000	1,287,809,000

Page 495

NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041103 Geological Survey :
IB9243 PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF			PAKISTAN)
041103- A01	Employees Related Expenses			86,190,000
041103- A012	Allowances			86,190,000
041103- A012-	1 Reg	ular Allowances		(86,190,000)
Total-	PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN)			86,190,000
041103	Total-	Geological Survey		86,190,000
0411	Total-	General Economic Affairs		86,190,000
041	Total-	General Economic,Commercial & Labour Affairs		86,190,000
04	Total-	Economic Affairs		86,190,000
	Total-	ACCOUNTANT GENERAL		86,190,000
		PAKISTAN REVENUES

Page 496

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041103 QA901	Geological Survey : 4 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARAB		AD)
041103	- A01	Employees Related Expenses	11,530,000	11,530,000	11,000,000
041103	- A011	Pay	5,500,000	6,631,000	6,600,000
041103	- A011-1	Pay of Officers	(2,700,000)	(3,459,000)	(3,400,000)
041103	- A011-2	Pay of Other Staff	(2,800,000)	(3,172,000)	(3,200,000)
041103	- A012	Allowances	6,030,000	4,899,000	4,400,000
041103	- A012-1	Regular Allowances	(5,730,000)	(4,299,000)	(3,750,000)
041103	- A012-2	Other Allowances (Excluding TA)	(300,000)	(600,000)	(650,000)
041103	- A03	Operating Expenses	2,731,000	2,728,000	7,280,000
041103	- A032	Communications	113,000	113,000	380,000
041103	- A033	Utilities	248,000	248,000	500,000
041103	- A034	Occupancy Costs	2,150,000	2,150,000	2,400,000
041103	- A038	Travel & Transportation	145,000	142,000	3,580,000
041103	- A039	General	75,000	75,000	420,000
041103	- A09	Physical Assets	9,000
041103	- A097	Purchase of Furniture and Fixture	9,000
041103	- A13	Repairs and Maintenance	37,000	49,000	1,220,000
041103	- A130	Transport	19,000	19,000	300,000
041103	- A131	Machinery and Equipment	9,000		500,000
041103	- A132	Furniture and Fixture	9,000		100,000
041103	- A137	Computer Equipment		30,000	320,000
	Total- G (	EOLOGICAL SURVEY OF PAKISTAN MUZZAFARABAD)	14,307,000	14,307,000	19,500,000
QA901	5 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103	- A01	Employees Related Expenses	46,449,000	46,450,000	53,000,000
041103	- A011	Pay	21,000,000	27,953,000	33,930,000
041103	- A011-1	Pay of Officers	(11,000,000)	(13,688,000)	(17,621,000)
041103	- A011-2	Pay of Other Staff	(10,000,000)	(14,265,000)	(16,309,000)
041103	- A012	Allowances	25,449,000	18,497,000	19,070,000

Page 497

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
041103- A012-1	Regular Allowances	(23,572,000)	(16,320,000)	(17,450,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,877,000)	(2,177,000)	(1,620,000)
041103- A03	Operating Expenses	9,864,000	9,802,000	10,616,000
041103- A032	Communications	326,000	423,000	560,000
041103- A033	Utilities	1,776,000	1,356,000	1,600,000
041103- A034	Occupancy Costs	5,984,000	5,845,000	7,061,000
041103- A038	Travel & Transportation	1,152,000	1,528,000	960,000
041103- A039	General	626,000	650,000	435,000
041103- A04	Employees Retirement Benefits			880,000
041103- A041	Pension			880,000
041103- A09	Physical Assets	560,000	360,000
041103- A092	Computer Equipment	280,000	224,000
041103- A096	Purchase of Plant and Machinery	140,000	68,000
041103- A097	Purchase of Furniture and Fixture	140,000	68,000
041103- A13	Repairs and Maintenance	372,000	635,000	504,000
041103- A130	Transport	93,000	356,000	150,000
041103- A131	Machinery and Equipment	93,000	93,000	120,000
041103- A132	Furniture and Fixture	93,000	93,000	114,000
041103- A137	Computer Equipment	93,000	93,000	120,000
Total- G (	EOLOGICAL SURVEY OF PAKISTAN PESHAWAR)	57,245,000	57,247,000	65,000,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses	271,710,000	292,470,000	273,571,000
041103- A011	Pay	121,000,000	158,320,000	174,021,000
041103- A011-1	Pay of Officers	(51,000,000)	(65,050,000)	(69,000,000)
041103- A011-2	Pay of Other Staff	(70,000,000)	(93,270,000)	(105,021,000)
041103- A012	Allowances	150,710,000	134,150,000	99,550,000
041103- A012-1	Regular Allowances	(134,400,000)	(115,840,000)	(85,240,000)
041103- A012-2	Other Allowances (Excluding TA)	(16,310,000)	(18,310,000)	(14,310,000)
041103- A03	Operating Expenses	49,005,000	49,005,000	76,250,000
041103- A032	Communications	2,150,000	2,150,000	4,050,000
041103- A033	Utilities	5,282,000	5,282,000	8,750,000
041103- A034	Occupancy Costs	29,452,000	29,452,000	41,000,000

Page 498

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
041103- A038	Travel & Transportation	7,712,000	7,712,000	10,900,000
041103- A039	General	4,409,000	4,409,000	11,550,000
041103- A04	Employees Retirement Benefits	5,350,000	5,350,000	22,798,000
041103- A041	Pension	5,350,000	5,350,000	22,798,000
041103- A05	Grants, Subsidies and Write off Loans	25,000,000	25,000,000	10,000,000
041103- A052	Grants Domestic	25,000,000	25,000,000	10,000,000
041103- A09	Physical Assets	1,326,000	1,326,000
041103- A092	Computer Equipment	298,000	298,000
041103- A096	Purchase of Plant and Machinery	654,000	654,000
041103- A097	Purchase of Furniture and Fixture	374,000	374,000
041103- A13	Repairs and Maintenance	11,312,000	11,312,000	53,500,000
041103- A130	Transport	280,000	280,000	1,000,000
041103- A131	Machinery and Equipment	187,000	187,000	500,000
041103- A132	Furniture and Fixture	187,000	187,000	500,000
041103- A133	Buildings and Structure	10,285,000	10,285,000	50,000,000
041103- A137	Computer Equipment	280,000	280,000	1,000,000
041103- A138	General	93,000	93,000	500,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN QUETTA)	363,703,000	384,463,000	436,119,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	58,189,000	58,189,000	59,360,000
041103- A011	Pay	27,190,000	32,290,000	35,000,000
041103- A011-1	Pay of Officers	(17,000,000)	(19,300,000)	(20,000,000)
041103- A011-2	Pay of Other Staff	(10,190,000)	(12,990,000)	(15,000,000)
041103- A012	Allowances	30,999,000	25,899,000	24,360,000
041103- A012-1	Regular Allowances	(28,319,000)	(22,779,000)	(21,120,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,680,000)	(3,120,000)	(3,240,000)
041103- A03	Operating Expenses	15,802,000	15,857,000	23,260,000
041103- A032	Communications	411,000	411,000	690,000
041103- A033	Utilities	1,262,000	1,390,000	2,150,000
041103- A034	Occupancy Costs	11,707,000	11,707,000	9,630,000
041103- A036	Motor Vehicles			10,000
041103- A038	Travel & Transportation	1,655,000	1,655,000	8,310,000

Page 499

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
041103- A039	General	767,000	694,000	2,470,000
041103- A04	Employees Retirement Benefits	700,000	645,000	1,710,000
041103- A041	Pension	700,000	645,000	1,710,000
041103- A09	Physical Assets	327,000	327,000
041103- A096	Purchase of Plant and Machinery	187,000	187,000
041103- A097	Purchase of Furniture and Fixture	140,000	140,000
041103- A13	Repairs and Maintenance	336,000	336,000	1,670,000
041103- A130	Transport	93,000	93,000	500,000
041103- A131	Machinery and Equipment	140,000	140,000	500,000
041103- A132	Furniture and Fixture	47,000	47,000	100,000
041103- A133	Buildings and Structure			50,000
041103- A137	Computer Equipment	47,000	47,000	500,000
041103- A138	General	9,000	9,000	20,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	75,354,000	75,354,000	86,000,000
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01	Employees Related Expenses	96,234,000	83,672,000	99,325,000
041103- A011	Pay	43,800,000	47,900,000	59,411,000
041103- A011-1	Pay of Officers	(25,000,000)	(26,100,000)	(31,586,000)
041103- A011-2	Pay of Other Staff	(18,800,000)	(21,800,000)	(27,825,000)
041103- A012	Allowances	52,434,000	35,772,000	39,914,000
041103- A012-1	Regular Allowances	(48,084,000)	(31,622,000)	(35,893,000)
041103- A012-2	Other Allowances (Excluding TA)	(4,350,000)	(4,150,000)	(4,021,000)
041103- A03	Operating Expenses	16,129,000	16,685,000	44,300,000
041103- A032	Communications	663,000	788,000	1,080,000
041103- A033	Utilities	1,945,000	1,961,000	3,200,000
041103- A034	Occupancy Costs	11,905,000	11,854,000	17,870,000
041103- A038	Travel & Transportation	1,009,000	1,251,000	16,550,000
041103- A039	General	607,000	831,000	5,600,000
041103- A04	Employees Retirement Benefits	2,997,000	2,997,000	3,950,000
041103- A041	Pension	2,997,000	2,997,000	3,950,000
041103- A09	Physical Assets	1,248,000	972,000
041103- A092	Computer Equipment	747,000	747,000

Page 500

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
041103- A096	Purchase of Plant and Machinery	314,000	141,000
041103- A097	Purchase of Furniture and Fixture	187,000	84,000
041103- A13	Repairs and Maintenance	6,713,000	6,433,000	7,425,000
041103- A130	Transport	93,000	93,000	1,675,000
041103- A131	Machinery and Equipment	93,000	195,000	2,500,000
041103- A132	Furniture and Fixture		190,000	150,000
041103- A133	Buildings and Structure	6,358,000	5,671,000	1,500,000
041103- A137	Computer Equipment	141,000	206,000	1,500,000
041103- A138	General	28,000	78,000	100,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN KARACHI)	123,321,000	110,759,000	155,000,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses	126,003,000	117,807,000	121,363,000
041103- A011	Pay	56,601,000	68,047,000	76,490,000
041103- A011-1	Pay of Officers	(32,000,000)	(37,644,000)	(44,269,000)
041103- A011-2	Pay of Other Staff	(24,601,000)	(30,403,000)	(32,221,000)
041103- A012	Allowances	69,402,000	49,760,000	44,873,000
041103- A012-1	Regular Allowances	(60,642,000)	(42,025,000)	(37,208,000)
041103- A012-2	Other Allowances (Excluding TA)	(8,760,000)	(7,735,000)	(7,665,000)
041103- A03	Operating Expenses	22,932,000	23,997,000	56,817,000
041103- A032	Communications	1,262,000	650,000	950,000
041103- A033	Utilities	2,356,000	2,096,000	8,520,000
041103- A034	Occupancy Costs	16,194,000	15,423,000	17,820,000
041103- A038	Travel & Transportation	1,139,000	2,683,000	14,310,000
041103- A039	General	1,981,000	3,145,000	15,217,000
041103- A04	Employees Retirement Benefits	2,997,000	2,997,000	5,000,000
041103- A041	Pension	2,997,000	2,997,000	5,000,000
041103- A09	Physical Assets	747,000
041103- A096	Purchase of Plant and Machinery	467,000
041103- A097	Purchase of Furniture and Fixture	280,000
041103- A13	Repairs and Maintenance	2,496,000	2,179,000	11,820,000
041103- A130	Transport	187,000	587,000	1,000,000
041103- A131	Machinery and Equipment	93,000	673,000	6,520,000