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

FY 2023-24 Details of demandsPages 501 to 600 of 940

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Page 501

SECTION XIV

MINISTRY OF HUMAN RIGHTS

*

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51	Human Rights Division		2,242,673
52	National Comission For Human Rights		172,870
		Total :	2,415,543

Page 503

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 2,242,673,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	825,748,000	854,123,000	1,095,471,000
094	Education Services Notdefinable by Level	140,250,000	104,903,000	180,000,000
107	Administration	22,870,000	22,885,000	20,000,000
108	Others	669,150,000	703,602,000	947,202,000
	Total	1,658,018,000	1,685,513,000	2,242,673,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	995,649,000	1,042,328,000	1,275,937,000
A011	Pay	495,214,000	633,977,000	661,617,000
A011-	1 Pay of Officers	(273,432,000)	(346,014,000)	(346,881,000)
A011-	2 Pay of Other Staff	(221,782,000)	(287,963,000)	(314,736,000)
A012	Allowances	500,435,000	408,351,000	614,320,000
A012-	1 Regular Allowances	(428,393,000)	(367,747,000)	(534,621,000)
A012-	2 Other Allowances (Excluding TA)	(72,042,000)	(40,604,000)	(79,699,000)
A02	Project Pre-Investment Analysis	22,000		1,000,000
A03	Operating Expenses	325,880,000	343,985,000	481,583,000
A04	Employees Retirement Benefits	30,648,000	38,200,000	45,307,000
A05	Grants, Subsidies and Write off Loans	15,676,000	22,859,000	35,858,000
A06	Transfers	100,011,000	82,125,000	105,215,000
A09	Physical Assets	25,706,000	2,793,000	5,040,000
A13	Repairs and Maintenance	164,426,000	153,223,000	292,733,000
	Total	1,658,018,000	1,685,513,000	2,242,673,000

Page 504

NO. 051.- FC21H04 HUMAN RIGHTS 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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB3191	SECRE FAMILY	TARIAT/ADMINISTRATION : PROTECTION & REHABILITATION CENTRE F	OR WOMEN ISLAMABAD
036101	- A01	Employees Related Expenses	18,300,000	19,463,000	21,000,000
036101	- A011	Pay	8,878,000	13,038,000	13,408,000
036101	- A011-1	Pay of Officers	(6,030,000)	(8,954,000)	(9,303,000)
036101	- A011-2	Pay of Other Staff	(2,848,000)	(4,084,000)	(4,105,000)
036101	- A012	Allowances	9,422,000	6,425,000	7,592,000
036101	- A012-1	Regular Allowances	(8,332,000)	(6,411,000)	(6,322,000)
036101	- A012-2	Other Allowances (Excluding TA)	(1,090,000)	(14,000)	(1,270,000)
036101	- A03	Operating Expenses	6,880,000	7,341,000	9,360,000
036101	- A032	Communications	285,000	245,000	285,000
036101	- A033	Utilities	809,000	1,543,000	1,370,000
036101	- A034	Occupancy Costs	2,520,000	2,493,000	3,800,000
036101	- A038	Travel & Transportation	317,000	317,000	350,000
036101	- A039	General	2,949,000	2,743,000	3,555,000
036101	- A09	Physical Assets	372,000
036101	- A092	Computer Equipment	186,000
036101	- A096	Purchase of Plant and Machinery	93,000
036101	- A097	Purchase of Furniture and Fixture	93,000
036101	- A13	Repairs and Maintenance	878,000	382,000	5,540,000
036101	- A130	Transport	224,000	224,000	240,000
036101	- A131	Machinery and Equipment	93,000	53,000	100,000
036101	- A132	Furniture and Fixture	93,000	93,000	100,000
036101	- A133	Buildings and Structure	374,000	6,000	5,000,000
036101	- A137	Computer Equipment	94,000	6,000	100,000
	Total- FAMILY PROTECTION &		26,430,000	27,186,000	35,900,000
	I	REHABILITATION CENTRE FOR WOMEN SLAMABAD
IB3192	NATIONAL COMMISSION FOR CHILD WELFARE AND		DEVELOPMENT ISLAMA	BAD
036101	- A01	Employees Related Expenses	13,742,000	10,835,000	8,000,000

Page 505

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011	Pay	6,222,000	7,275,000	5,053,000
036101- A011-1	Pay of Officers	(2,822,000)	(2,250,000)	(1,543,000)
036101- A011-2	Pay of Other Staff	(3,400,000)	(5,025,000)	(3,510,000)
036101- A012	Allowances	7,520,000	3,560,000	2,947,000
036101- A012-1	Regular Allowances	(6,770,000)	(3,416,000)	(2,747,000)
036101- A012-2	Other Allowances (Excluding TA)	(750,000)	(144,000)	(200,000)
036101- A03	Operating Expenses	3,223,000	3,039,000	4,050,000
036101- A032	Communications	301,000	259,000	350,000
036101- A034	Occupancy Costs	2,337,000	2,337,000	2,480,000
036101- A038	Travel & Transportation	201,000	95,000	800,000
036101- A039	General	384,000	348,000	420,000
036101- A04	Employees Retirement Benefits	101,000	101,000	2,200,000
036101- A041	Pension	101,000	101,000	2,200,000
036101- A09	Physical Assets	140,000	17,000
036101- A096	Purchase of Plant and Machinery	47,000	17,000
036101- A097	Purchase of Furniture and Fixture	93,000
036101- A13	Repairs and Maintenance	522,000	40,000	250,000
036101- A130	Transport	1,000	1,000
036101- A131	Machinery and Equipment	87,000	17,000	50,000
036101- A132	Furniture and Fixture	70,000		50,000
036101- A133	Buildings and Structure	187,000
036101- A137	Computer Equipment	177,000	22,000	150,000
Total- N I IB3193 IMPLEM	ATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION	17,728,000 FOR CHILDREN ISLAMA	14,032,000 BAD	14,500,000
036101- A01	Employees Related Expenses	5,996,000	7,002,000	7,941,000
036101- A011	Pay	2,801,000	4,477,000	4,800,000
036101- A011-1	Pay of Officers	(1,801,000)	(2,906,000)	(2,000,000)
036101- A011-2	Pay of Other Staff	(1,000,000)	(1,571,000)	(2,800,000)
036101- A012	Allowances	3,195,000	2,525,000	3,141,000
036101- A012-1	Regular Allowances	(2,695,000)	(2,455,000)	(3,041,000)
036101- A012-2	Other Allowances (Excluding TA)	(500,000)	(70,000)	(100,000)

Page 506

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A03	Operating Expenses	2,646,000	2,417,000	2,340,000
036101- A032	Communications	103,000	37,000
036101- A034	Occupancy Costs	2,337,000	2,337,000	2,340,000
036101- A038	Travel & Transportation	57,000	20,000
036101- A039	General	149,000	23,000
036101- A09	Physical Assets	2,000
036101- A096	Purchase of Plant and Machinery	1,000
036101- A097	Purchase of Furniture and Fixture	1,000
036101- A13	Repairs and Maintenance	160,000
036101- A130	Transport	1,000
036101- A131	Machinery and Equipment	47,000
036101- A132	Furniture and Fixture	28,000
036101- A137	Computer Equipment	84,000
Total- IMPLEMENTATION OF NATIONAL PLAN		8,804,000	9,419,000	10,281,000
I	OF ACTION FOR CHILDREN SLAMABAD
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01	Employees Related Expenses	51,169,000	52,647,000	70,000,000
036101- A011	Pay	19,472,000	23,527,000	33,903,000
036101- A011-1	Pay of Officers	(13,471,000)	(15,727,000)	(20,625,000)
036101- A011-2	Pay of Other Staff	(6,001,000)	(7,800,000)	(13,278,000)
036101- A012	Allowances	31,697,000	29,120,000	36,097,000
036101- A012-1	Regular Allowances	(30,096,000)	(27,627,000)	(30,912,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,601,000)	(1,493,000)	(5,185,000)
036101- A02	Project Pre-Investment Analysis	2,000		1,000,000
036101- A022	Research Survey & Exploratory Oper	2,000		1,000,000
036101- A03	Operating Expenses	24,334,000	23,211,000	35,950,000
036101- A032	Communications	1,870,000	891,000	1,300,000
036101- A033	Utilities	2,992,000	4,934,000	7,200,000
036101- A034	Occupancy Costs	11,525,000	12,291,000	12,325,000
036101- A036	Motor Vehicles	1,000		50,000
036101- A038	Travel & Transportation	4,113,000	2,535,000	9,900,000
036101- A039	General	3,833,000	2,560,000	5,175,000

Page 507

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A06	Transfers		60,000	200,000
036101- A061	Scholarship		60,000	200,000
036101- A09	Physical Assets	1,588,000	11,000
036101- A092	Computer Equipment	467,000	11,000
036101- A095	Purchase of Transport	187,000
036101- A096	Purchase of Plant and Machinery	467,000
036101- A097	Purchase of Furniture and Fixture	467,000
036101- A13	Repairs and Maintenance	1,025,000	840,000	2,850,000
036101- A130	Transport	467,000	360,000	800,000
036101- A131	Machinery and Equipment	93,000	80,000	550,000
036101- A132	Furniture and Fixture	93,000	80,000	500,000
036101- A133	Buildings and Structure	93,000	80,000	400,000
036101- A137	Computer Equipment	279,000	240,000	600,000
Total- NATIONAL COMMISSION ON THE		78,118,000	76,769,000	110,000,000
S I	TATUS OF WOMEN (NCSW) SLAMABAD
IB3202 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01	Employees Related Expenses	17,672,000	17,672,000	35,000,000
036101- A011	Pay	10,133,000	10,133,000	16,918,000
036101- A011-1	Pay of Officers	(8,630,000)	(8,630,000)	(14,418,000)
036101- A011-2	Pay of Other Staff	(1,503,000)	(1,503,000)	(2,500,000)
036101- A012	Allowances	7,539,000	7,539,000	18,082,000
036101- A012-1	Regular Allowances	(7,289,000)	(7,289,000)	(17,282,000)
036101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(800,000)
036101- A03	Operating Expenses	10,135,000	9,559,000	15,400,000
036101- A032	Communications	364,000	364,000	800,000
036101- A033	Utilities	794,000	794,000	850,000
036101- A034	Occupancy Costs	3,927,000	3,927,000	6,000,000
036101- A036	Motor Vehicles	75,000	75,000	50,000
036101- A038	Travel & Transportation	1,230,000	1,230,000	2,550,000
036101- A039	General	3,745,000	3,169,000	5,150,000
036101- A09	Physical Assets	748,000	748,000	3,540,000
036101- A092	Computer Equipment			40,000

Page 508

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095	Purchase of Transport	374,000	374,000	3,400,000
036101- A096	Purchase of Plant and Machinery	187,000	187,000	50,000
036101- A097	Purchase of Furniture and Fixture	187,000	187,000	50,000
036101- A13	Repairs and Maintenance	641,000	641,000	1,060,000
036101- A130	Transport	93,000	93,000	300,000
036101- A131	Machinery and Equipment	70,000	70,000	100,000
036101- A132	Furniture and Fixture	47,000	47,000	130,000
036101- A133	Buildings and Structure	374,000	374,000	500,000
036101- A137	Computer Equipment	57,000	57,000	30,000
Total- I	NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC SLAMABAD	29,196,000	28,620,000	55,000,000
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	13,567,000	11,061,000	14,000,000
036101- A011	Pay	6,781,000	7,394,000	9,000,000
036101- A011-1	Pay of Officers	(5,090,000)	(5,401,000)	(6,500,000)
036101- A011-2	Pay of Other Staff	(1,691,000)	(1,993,000)	(2,500,000)
036101- A012	Allowances	6,786,000	3,667,000	5,000,000
036101- A012-1	Regular Allowances	(5,671,000)	(3,667,000)	(3,923,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,115,000)		(1,077,000)
036101- A03	Operating Expenses	2,575,000	1,795,000	3,800,000
036101- A032	Communications	127,000
036101- A033	Utilities	159,000	81,000
036101- A034	Occupancy Costs	1,501,000	1,496,000	3,000,000
036101- A038	Travel & Transportation	330,000	82,000	800,000
036101- A039	General	458,000	136,000
036101- A04	Employees Retirement Benefits			700,000
036101- A041	Pension			700,000
036101- A13	Repairs and Maintenance	169,000	64,000
036101- A130	Transport	103,000	37,000
036101- A131	Machinery and Equipment	19,000	7,000
036101- A132	Furniture and Fixture	14,000	5,000
036101- A137	Computer Equipment	33,000	15,000
Total-	NATIONAL CHILD PROTECTION CENTRE ISLAMABAD	16,311,000	12,920,000	18,500,000

Page 509

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
IB3223 NATIONAL COMMISSION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01	Employees Related Expenses	57,000,000	87,427,000
036101- A011	Pay	32,000,000	51,000,000
036101- A011-1	Pay of Officers	(28,000,000)	(40,000,000)
036101- A011-2	Pay of Other Staff	(4,000,000)	(11,000,000)
036101- A012	Allowances	25,000,000	36,427,000
036101- A012-1	Regular Allowances	(17,000,000)	(26,000,000)
036101- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(10,427,000)
036101- A03	Operating Expenses	26,180,000	42,677,000
036101- A039	General	26,180,000	42,677,000
Total-	NATIONAL COMMISSION FOR HUMAN RIGHTS (NCHR) ISLAMABAD	83,180,000	130,104,000
IB3224 HUMAN	RIGHTS RELIEF AND REVOLVING
036101- A05	Grants, Subsidies and Write off Loans	4,500,000	1,800,000	6,500,000
036101- A052	Grants Domestic	4,500,000	1,800,000	6,500,000
Total-	HUMAN RIGHTS RELIEF AND	4,500,000	1,800,000	6,500,000
IB3226 ISLAMA	REVOLVING BAD CAPITAL TERRITORY CHILD PROTECT	ION INSTITUTE ISLAMA	BAD
036101- A01	Employees Related Expenses	14,080,000	6,848,000	11,000,000
036101- A011	Pay	8,428,000	3,716,000	5,073,000
036101- A011-1	Pay of Officers	(6,417,000)	(2,747,000)	(3,500,000)
036101- A011-2	Pay of Other Staff	(2,011,000)	(969,000)	(1,573,000)
036101- A012	Allowances	5,652,000	3,132,000	5,927,000
036101- A012-1	Regular Allowances	(5,052,000)	(2,721,000)	(4,772,000)
036101- A012-2	Other Allowances (Excluding TA)	(600,000)	(411,000)	(1,155,000)
036101- A03	Operating Expenses	8,102,000	6,454,000	14,750,000
036101- A032	Communications	392,000	128,000	375,000
036101- A033	Utilities	561,000	561,000	880,000
036101- A034	Occupancy Costs	2,337,000	3,099,000	4,845,000
036101- A038	Travel & Transportation	1,868,000	879,000	2,900,000

Page 510

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
036101- A039	ACCOUNTANT GENER General	AL PAKISTAN REVENUES 2,944,000	1,787,000	5,750,000
036101- A09	Physical Assets	6,077,000
036101- A092	Computer Equipment	2,337,000
036101- A096	Purchase of Plant and Machinery	1,870,000
036101- A097	Purchase of Furniture and Fixture	1,870,000
036101- A13	Repairs and Maintenance	699,000	989,000	3,250,000
036101- A130	Transport	47,000	504,000	400,000
036101- A131	Machinery and Equipment	93,000	93,000	300,000
036101- A132	Furniture and Fixture	93,000	250,000	300,000
036101- A133	Buildings and Structure			2,000,000
036101- A137	Computer Equipment	466,000	142,000	250,000
Total- I I IB3522 ZAINAB	SLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE SLAMABAD ALERT RESPONSE AND RECOVERY AGE	28,958,000 NCY (ZAARA) ISLAMABAD	14,291,000	29,000,000
036101- A01	Employees Related Expenses	3,464,000	2,764,000	2,500,000
036101- A011	Pay	829,000	829,000	850,000
036101- A011-1	Pay of Officers	(829,000)	(829,000)	(850,000)
036101- A012	Allowances	2,635,000	1,935,000	1,650,000
036101- A012-1	Regular Allowances	(1,935,000)	(1,935,000)	(1,350,000)
036101- A012-2	Other Allowances (Excluding TA)	(700,000)		(300,000)
036101- A03	Operating Expenses	3,204,000	1,441,000	6,060,000
036101- A032	Communications	196,000	187,000	207,000
036101- A034	Occupancy Costs	748,000		2,500,000
036101- A038	Travel & Transportation	766,000	167,000	784,000
036101- A039	General	1,494,000	1,087,000	2,569,000
036101- A09	Physical Assets	3,697,000	161,000
036101- A092	Computer Equipment	560,000	9,000
036101- A095	Purchase of Transport	2,764,000	152,000
036101- A096	Purchase of Plant and Machinery	93,000
036101- A097	Purchase of Furniture and Fixture	280,000
036101- A13	Repairs and Maintenance	141,000		1,020,000
036101- A130	Transport	47,000		200,000

Page 511

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131	Machinery and Equipment	47,000		350,000
036101- A132	Furniture and Fixture	47,000		250,000
036101- A137	Computer Equipment			220,000
Total-	ZAINAB ALERT RESPONSE AND	10,506,000	4,366,000	9,580,000
I	RECOVERY AGENCY (ZAARA) SLAMABAD
IB3674 LEGAL	AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB
036101- A01	Employees Related Expenses	32,446,000	8,380,000	32,446,000
036101- A011	Pay	13,898,000	5,585,000	13,898,000
036101- A011-1	Pay of Officers	(10,181,000)	(5,585,000)	(10,181,000)
036101- A011-2	Pay of Other Staff	(3,717,000)		(3,717,000)
036101- A012	Allowances	18,548,000	2,795,000	18,548,000
036101- A012-1	Regular Allowances	(16,348,000)	(2,795,000)	(16,348,000)
036101- A012-2	Other Allowances (Excluding TA)	(2,200,000)		(2,200,000)
036101- A03	Operating Expenses	10,421,000	5,709,000	25,650,000
036101- A031	Fees	93,000		90,000
036101- A032	Communications	499,000	140,000	350,000
036101- A033	Utilities	560,000		524,000
036101- A034	Occupancy Costs	514,000	2,000	4,527,000
036101- A036	Motor Vehicles	140,000		140,000
036101- A038	Travel & Transportation	2,860,000	1,689,000	2,343,000
036101- A039	General	5,755,000	3,878,000	17,676,000
036101- A09	Physical Assets	4,953,000	1,412,000
036101- A092	Computer Equipment	840,000	19,000
036101- A095	Purchase of Transport	2,805,000	900,000
036101- A096	Purchase of Plant and Machinery	654,000	431,000
036101- A097	Purchase of Furniture and Fixture	654,000	62,000
036101- A13	Repairs and Maintenance	1,027,000	567,000	850,000
036101- A130	Transport	383,000	283,000	250,000
036101- A131	Machinery and Equipment	93,000	93,000	93,000
036101- A132	Furniture and Fixture	140,000	60,000	140,000
036101- A133	Buildings and Structure	280,000		224,000
036101- A137	Computer Equipment	131,000	131,000	143,000
Total-	LEGAL AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB	48,847,000	16,068,000	58,946,000

Page 512

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9256 PAY AN	ACCOUNTANT GENERAL P D ALLOWANCES (HUMAN RIGHTS DIVISION)	AKISTAN REVENUES
036101- A01	Employees Related Expenses			145,120,000
036101- A012	Allowances			145,120,000
036101- A012-1	Regular Allowances			(145,120,000)
Total- PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)				145,120,000
ID8361 HUMAN	RIGHTS(MAIN) ISLAMABAD
036101- A01	Employees Related Expenses	207,462,000	229,098,000	206,013,000
036101- A011	Pay	109,960,000	124,519,000	108,602,000
036101- A011-1	Pay of Officers	(52,410,000)	(65,628,000)	(53,201,000)
036101- A011-2	Pay of Other Staff	(57,550,000)	(58,891,000)	(55,401,000)
036101- A012	Allowances	97,502,000	104,579,000	97,411,000
036101- A012-1	Regular Allowances	(77,138,000)	(87,726,000)	(81,911,000)
036101- A012-2	Other Allowances (Excluding TA)	(20,364,000)	(16,853,000)	(15,500,000)
036101- A03	Operating Expenses	75,535,000	92,173,000	122,441,000
036101- A032	Communications	3,927,000	3,504,000	4,630,000
036101- A033	Utilities	12,472,000	16,241,000	17,550,000
036101- A034	Occupancy Costs	20,645,000	50,372,000	45,150,000
036101- A036	Motor Vehicles	47,000	3,000
036101- A038	Travel & Transportation	15,007,000	9,852,000	31,941,000
036101- A039	General	23,437,000	12,201,000	23,170,000
036101- A04	Employees Retirement Benefits	5,000,000	11,710,000	12,000,000
036101- A041	Pension	5,000,000	11,710,000	12,000,000
036101- A05	Grants, Subsidies and Write off Loans		9,100,000	20,000,000
036101- A052	Grants Domestic		9,100,000	20,000,000
036101- A06	Transfers	100,000,000	82,065,000	105,000,000
036101- A064	Other Transfer Payments	100,000,000	82,065,000	105,000,000
036101- A09	Physical Assets	2,335,000	25,000	1,500,000
036101- A092	Computer Equipment	1,401,000		900,000
036101- A096	Purchase of Plant and Machinery	467,000		300,000
036101- A097	Purchase of Furniture and Fixture	467,000	25,000	300,000

Page 513

NO. 051.- FC2	1H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
036101- A13	Repairs and Maintenance	3,972,000	32,114,000	56,900,000
036101- A130	Transport	1,402,000	1,402,000	2,050,000
036101- A131	Machinery and Equipment	888,000	888,000	2,000,000
036101- A132	Furniture and Fixture	654,000	454,000	1,500,000
036101- A133	Buildings and Structure	374,000	28,809,000	50,000,000
036101- A137	Computer Equipment	561,000	561,000	1,350,000
036101- A138	General	93,000
Total-	HUMAN RIGHTS(MAIN) ISLAMABAD	394,304,000	456,285,000	523,854,000
036101	Total- SECRETARIAT/ADMINISTRATION	746,882,000	791,860,000	1,017,181,000
0361	Total- Administration	746,882,000	791,860,000	1,017,181,000
036	Total- Administration Of Public Order	746,882,000	791,860,000	1,017,181,000
03	Total- Public Order And Safety Affairs	746,882,000	791,860,000	1,017,181,000
09 Educa	tion Affairs and Services:
094 Educa	tion Services Notdefinable by Level:
0941 Educa	tion Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person :

IB5233 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS

094101- A13	Repairs and Maintenance		140,250,000	104,903,000	180,000,000
094101- A133	Buildings and Structure		140,250,000	104,903,000	180,000,000
Total-	IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS		140,250,000	104,903,000	180,000,000
094101	Total-	School for Handicapped / Retarded Person	140,250,000	104,903,000	180,000,000
0941	Total-	Education Services Notdefinable by Level	140,250,000	104,903,000	180,000,000
094	Total-	Education Services Notdefinable by Level	140,250,000	104,903,000	180,000,000
09	Total-	Education Affairs and Services	140,250,000	104,903,000	180,000,000

Page 514

NO. 05	1.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
10	Social	Protection:
107	Administration:
1071	Administration:
107104	Administration :
IB3195	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMA		BAD
107104	- A01	Employees Related Expenses	19,966,000	17,689,000	15,000,000
107104	- A011	Pay	9,374,000	11,899,000	9,048,000
107104	- A011-1	Pay of Officers	(6,321,000)	(7,856,000)	(6,010,000)
107104	- A011-2	Pay of Other Staff	(3,053,000)	(4,043,000)	(3,038,000)
107104	- A012	Allowances	10,592,000	5,790,000	5,952,000
107104	- A012-1	Regular Allowances	(10,392,000)	(5,790,000)	(5,152,000)
107104	- A012-2	Other Allowances (Excluding TA)	(200,000)		(800,000)
107104	- A03	Operating Expenses	1,870,000	1,979,000	2,000,000
107104	- A034	Occupancy Costs	1,870,000	1,870,000	2,000,000
107104	- A038	Travel & Transportation		109,000
107104	- A04	Employees Retirement Benefits	1,034,000	1,301,000	1,500,000
107104	- A041	Pension	1,034,000	1,301,000	1,500,000
107104	- A05	Grants, Subsidies and Write off Loans		1,916,000	1,500,000
107104	- A052	Grants Domestic		1,916,000	1,500,000
	Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD	22,870,000	22,885,000	20,000,000
1	07104	Total- Administration	22,870,000	22,885,000	20,000,000
1	071	Total- Administration	22,870,000	22,885,000	20,000,000
1	07	Total- Administration	22,870,000	22,885,000	20,000,000
108	Others:
1081	Others:
108120 IB3189	Others SOCIAL	(Distribution of Winter Clothes) : SERVICES MEDICAL CENTRE (FGSH) ISLA	MABAD
108120	- A01	Employees Related Expenses	4,661,000	5,382,000	6,000,000
108120	- A011	Pay	2,424,000	3,670,000	3,923,000
108120	- A011-1	Pay of Officers	(1,381,000)	(2,291,000)	(2,202,000)
108120	- A011-2	Pay of Other Staff	(1,043,000)	(1,379,000)	(1,721,000)
108120	- A012	Allowances	2,237,000	1,712,000	2,077,000
108120	- A012-1	Regular Allowances	(1,927,000)	(1,652,000)	(1,657,000)
108120	- A012-2	Other Allowances (Excluding TA)	(310,000)	(60,000)	(420,000)
108120	- A03	Operating Expenses	640,000	792,000	1,449,000
108120	- A032	Communications	47,000	47,000	60,000
108120	- A034	Occupancy Costs	374,000	368,000	1,150,000

Page 515

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A038	Travel & Transportation	84,000	250,000	80,000
108120- A039	General	135,000	127,000	159,000
108120- A04	Employees Retirement Benefits	800,000	569,000
108120- A041	Pension	800,000	569,000
108120- A13	Repairs and Maintenance	129,000	129,000	120,000
108120- A130	Transport	37,000	37,000	40,000
108120- A131	Machinery and Equipment	36,000	36,000	20,000
108120- A132	Furniture and Fixture	28,000	28,000	30,000
108120- A137	Computer Equipment	28,000	28,000	30,000
Total- (	SOCIAL SERVICES MEDICAL CENTRE FGSH) ISLAMABAD	6,230,000	6,872,000	7,569,000
IB3190 RURAL	COMMUNITY DEVELOPMENT CENTRE PUN	JGRAN ISLAMABAD
108120- A01	Employees Related Expenses	14,431,000	16,097,000	17,000,000
108120- A011	Pay	7,256,000	10,958,000	11,649,000
108120- A011-1	Pay of Officers	(1,200,000)	(1,140,000)	(2,500,000)
108120- A011-2	Pay of Other Staff	(6,056,000)	(9,818,000)	(9,149,000)
108120- A012	Allowances	7,175,000	5,139,000	5,351,000
108120- A012-1	Regular Allowances	(5,830,000)	(5,094,000)	(4,446,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,345,000)	(45,000)	(905,000)
108120- A03	Operating Expenses	3,997,000	4,945,000	4,257,000
108120- A032	Communications	28,000	28,000
108120- A033	Utilities	103,000	103,000	120,000
108120- A034	Occupancy Costs	3,432,000	4,279,000	3,800,000
108120- A038	Travel & Transportation	130,000	315,000	90,000
108120- A039	General	304,000	220,000	247,000
108120- A04	Employees Retirement Benefits	850,000	1,809,000
108120- A041	Pension	850,000	1,809,000
108120- A09	Physical Assets	234,000
108120- A092	Computer Equipment	84,000
108120- A096	Purchase of Plant and Machinery	75,000
108120- A097	Purchase of Furniture and Fixture	75,000
108120- A13	Repairs and Maintenance	183,000	183,000	140,000
108120- A130	Transport	47,000	47,000	10,000

Page 516

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A131 Machinery and Equipment		47,000	47,000	50,000
108120- A132	Furniture and Fixture	28,000	28,000	50,000
108120- A137	Computer Equipment	61,000	61,000	30,000
Total-	RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD	19,695,000	23,034,000	21,397,000
IB3196 DIRECT	ORATE GENERAL OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses	84,105,000	84,105,000	110,000,000
108120- A011	Pay	42,254,000	55,891,000	67,901,000
108120- A011-1	Pay of Officers	(25,535,000)	(32,540,000)	(39,132,000)
108120- A011-2	Pay of Other Staff	(16,719,000)	(23,351,000)	(28,769,000)
108120- A012	Allowances	41,851,000	28,214,000	42,099,000
108120- A012-1	Regular Allowances	(40,006,000)	(26,374,000)	(32,699,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,845,000)	(1,840,000)	(9,400,000)
108120- A03	Operating Expenses	14,861,000	13,420,000	18,087,000
108120- A032	Communications	800,000	800,000	920,000
108120- A033	Utilities	2,057,000	2,057,000	3,000,000
108120- A034	Occupancy Costs	9,350,000	8,111,000	9,862,000
108120- A036	Motor Vehicles			10,000
108120- A038	Travel & Transportation	1,495,000	1,293,000	1,600,000
108120- A039	General	1,159,000	1,159,000	2,695,000
108120- A04	Employees Retirement Benefits	4,810,000	5,838,000	8,940,000
108120- A041	Pension	4,810,000	5,838,000	8,940,000
108120- A05	Grants, Subsidies and Write off Loans	4,000,000	2,972,000	7,228,000
108120- A052	Grants Domestic	4,000,000	2,972,000	7,228,000
108120- A06	Transfers			15,000
108120- A063	Entertainment & Gifts			15,000
108120- A09	Physical Assets	449,000	18,000
108120- A092	Computer Equipment	94,000	6,000
108120- A095	Purchase of Transport	122,000	4,000
108120- A096	Purchase of Plant and Machinery	140,000	5,000
108120- A097	Purchase of Furniture and Fixture	93,000	3,000
108120- A13	Repairs and Maintenance	663,000	663,000	730,000
108120- A130	Transport	280,000	280,000	200,000

Page 517

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A131	Machinery and Equipment	187,000	187,000	250,000
108120- A132	Furniture and Fixture	47,000	47,000	150,000
108120- A137	Computer Equipment	149,000	149,000	130,000
Total- IB3199 HOUSIN	DIRECTORATE GENERAL OF SPECIAL EDUCATION G COLONY FOR TEACHERS AND STAFF OF	108,888,000 DGSE SECTOR I-9/4	107,016,000	145,000,000
108120- A03	Operating Expenses	467,000	233,000	800,000
108120- A033	Utilities	467,000	233,000	800,000
108120- A13	Repairs and Maintenance	4,207,000	4,207,000	10,000,000
108120- A133	Buildings and Structure	4,207,000	4,207,000	10,000,000
Total-	HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4	4,674,000	4,440,000	10,800,000
IB3201 MODEL	CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01	Employees Related Expenses	8,474,000	12,273,000	13,500,000
108120- A011	Pay	4,740,000	8,286,000	8,470,000
108120- A011-1	Pay of Officers	(900,000)	(1,995,000)	(1,985,000)
108120- A011-2	Pay of Other Staff	(3,840,000)	(6,291,000)	(6,485,000)
108120- A012	Allowances	3,734,000	3,987,000	5,030,000
108120- A012-1	Regular Allowances	(3,214,000)	(3,948,000)	(4,070,000)
108120- A012-2	Other Allowances (Excluding TA)	(520,000)	(39,000)	(960,000)
108120- A03	Operating Expenses	3,391,000	3,196,000	7,355,000
108120- A032	Communications	9,000		160,000
108120- A033	Utilities	645,000	636,000	900,000
108120- A034	Occupancy Costs	2,225,000	2,225,000	3,500,000
108120- A038	Travel & Transportation	130,000	112,000	1,480,000
108120- A039	General	382,000	223,000	1,315,000
108120- A04	Employees Retirement Benefits	426,000	635,000	10,000
108120- A041	Pension	426,000	635,000	10,000
108120- A05	Grants, Subsidies and Write off Loans	20,000
108120- A052	Grants Domestic	20,000
108120- A09	Physical Assets	92,000
108120- A092	Computer Equipment	18,000
108120- A095	Purchase of Transport	9,000

Page 518

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A096	Purchase of Plant and Machinery	56,000
108120- A097	Purchase of Furniture and Fixture	9,000
108120- A13	Repairs and Maintenance	326,000	175,000	7,925,000
108120- A130	Transport	140,000	140,000	450,000
108120- A131	Machinery and Equipment	65,000		100,000
108120- A132	Furniture and Fixture	56,000	16,000	100,000
108120- A133	Buildings and Structure	19,000		7,000,000
108120- A137	Computer Equipment	27,000		75,000
108120- A138	General	19,000	19,000	200,000
Total-	MODEL CHILD WELFARE CENTRE	12,729,000	16,279,000	28,790,000
HUMMAK ISLAMABAD IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF		DISABLED PERSONS S	C-1 ISLAMABAD
108120- A01	Employees Related Expenses	9,100,000	10,954,000	12,500,000
108120- A011	Pay	4,440,000	7,442,000	8,260,000
108120- A011-1	Pay of Officers	(3,230,000)	(5,387,000)	(5,030,000)
108120- A011-2	Pay of Other Staff	(1,210,000)	(2,055,000)	(3,230,000)
108120- A012	Allowances	4,660,000	3,512,000	4,240,000
108120- A012-1	Regular Allowances	(4,070,000)	(3,432,000)	(3,550,000)
108120- A012-2	Other Allowances (Excluding TA)	(590,000)	(80,000)	(690,000)
108120- A03	Operating Expenses	1,873,000	1,693,000	4,320,000
108120- A032	Communications	46,000	42,000	60,000
108120- A033	Utilities	27,000	15,000	40,000
108120- A034	Occupancy Costs	1,224,000	1,220,000	2,660,000
108120- A038	Travel & Transportation	176,000	188,000	940,000
108120- A039	General	400,000	228,000	620,000
108120- A04	Employees Retirement Benefits	1,700,000	1,700,000	1,460,000
108120- A041	Pension	1,700,000	1,700,000	1,460,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A09	Physical Assets	54,000	42,000
108120- A092	Computer Equipment	27,000	27,000
108120- A095	Purchase of Transport	9,000	5,000
108120- A096	Purchase of Plant and Machinery	9,000	5,000

Page 519

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A097	Purchase of Furniture and Fixture	9,000	5,000
108120- A13	Repairs and Maintenance	91,000	91,000	220,000
108120- A130	Transport	37,000	37,000	100,000
108120- A131	Machinery and Equipment	9,000	9,000	30,000
108120- A132	Furniture and Fixture	9,000	9,000	20,000
108120- A133	Buildings and Structure	9,000	9,000	10,000
108120- A137	Computer Equipment	27,000	27,000	60,000
Total-	VOCATIONAL REHABILITATION &	12,848,000	14,510,000	18,500,000
IB3204 PILOT C	EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD OMPREHENSIVE COMMUNITY DEVELOPME	NT CENTRE SOHAN ISLAMABAD
108120- A01	Employees Related Expenses	7,270,000	10,322,000	11,500,000
108120- A011	Pay	5,100,000	7,029,000	7,390,000
108120- A011-1	Pay of Officers	(630,000)	(1,262,000)	(1,500,000)
108120- A011-2	Pay of Other Staff	(4,470,000)	(5,767,000)	(5,890,000)
108120- A012	Allowances	2,170,000	3,293,000	4,110,000
108120- A012-1	Regular Allowances	(1,530,000)	(3,272,000)	(3,289,000)
108120- A012-2	Other Allowances (Excluding TA)	(640,000)	(21,000)	(821,000)
108120- A03	Operating Expenses	2,528,000	2,434,000	2,873,000
108120- A033	Utilities	47,000	47,000	50,000
108120- A034	Occupancy Costs	2,243,000	2,243,000	2,662,000
108120- A038	Travel & Transportation	28,000	28,000	28,000
108120- A039	General	210,000	116,000	133,000
108120- A09	Physical Assets	940,000	284,000
108120- A096	Purchase of Plant and Machinery	935,000	284,000
108120- A097	Purchase of Furniture and Fixture	5,000
108120- A13	Repairs and Maintenance	20,000		27,000
108120- A131	Machinery and Equipment	5,000		10,000
108120- A132	Furniture and Fixture	5,000		10,000
108120- A137	Computer Equipment	10,000		7,000
Total-	PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD	10,758,000	13,040,000	14,400,000

Page 520

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3205 NATION	ACCOUNTANT GENERAL PA AL TRAINING CENTRE FOR SPECIAL PERSON	KISTAN REVENUES S G9/2 ISLAMABAD
108120- A01	Employees Related Expenses	38,500,000	38,501,000	50,000,000
108120- A011	Pay	17,520,000	26,069,000	27,831,000
108120- A011-1	Pay of Officers	(7,040,000)	(8,010,000)	(13,000,000)
108120- A011-2	Pay of Other Staff	(10,480,000)	(18,059,000)	(14,831,000)
108120- A012	Allowances	20,980,000	12,432,000	22,169,000
108120- A012-1	Regular Allowances	(18,255,000)	(11,807,000)	(18,180,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,725,000)	(625,000)	(3,989,000)
108120- A03	Operating Expenses	13,360,000	13,119,000	19,650,000
108120- A032	Communications	187,000	137,000	200,000
108120- A033	Utilities	1,253,000	1,853,000	2,590,000
108120- A034	Occupancy Costs	7,106,000	6,134,000	7,000,000
108120- A036	Motor Vehicles			250,000
108120- A038	Travel & Transportation	2,991,000	3,492,000	6,710,000
108120- A039	General	1,823,000	1,503,000	2,900,000
108120- A04	Employees Retirement Benefits	800,000	800,000	800,000
108120- A041	Pension	800,000	800,000	800,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	327,000
108120- A096	Purchase of Plant and Machinery	140,000
108120- A097	Purchase of Furniture and Fixture	187,000
108120- A13	Repairs and Maintenance	981,000	785,000	1,550,000
108120- A130	Transport	561,000	622,000	1,000,000
108120- A131	Machinery and Equipment	140,000	85,000	200,000
108120- A132	Furniture and Fixture	187,000	25,000	200,000
108120- A137	Computer Equipment	93,000	53,000	150,000
Total-	NATIONAL TRAINING CENTRE FOR	53,978,000	53,205,000	72,000,000
	SPECIAL PERSONS G9/2 ISLAMABAD
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	4,378,000	5,269,000	3,950,000
108120- A011	Pay	2,350,000	3,579,000	2,400,000
108120- A011-1	Pay of Officers	(750,000)	(1,139,000)	(600,000)

Page 521

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A011-2	Pay of Other Staff	(1,600,000)	(2,440,000)	(1,800,000)
108120- A012	Allowances	2,028,000	1,690,000	1,550,000
108120- A012-1	Regular Allowances	(1,740,000)	(1,665,000)	(1,465,000)
108120- A012-2	Other Allowances (Excluding TA)	(288,000)	(25,000)	(85,000)
108120- A03	Operating Expenses	1,022,000	1,022,000	1,341,000
108120- A032	Communications	56,000	56,000	56,000
108120- A034	Occupancy Costs	785,000	785,000	1,100,000
108120- A038	Travel & Transportation	70,000	70,000	70,000
108120- A039	General	111,000	111,000	115,000
108120- A09	Physical Assets	37,000
108120- A096	Purchase of Plant and Machinery	9,000
108120- A097	Purchase of Furniture and Fixture	28,000
108120- A13	Repairs and Maintenance	108,000	85,000	141,000
108120- A130	Transport	47,000	47,000	47,000
108120- A131	Machinery and Equipment	19,000	19,000	28,000
108120- A132	Furniture and Fixture	19,000	19,000	39,000
108120- A137	Computer Equipment	23,000		27,000
Total- P I IB3207 NATION	ILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD AL MOBILITY & INDEPENDENCE TRAINING C	5,545,000 ENTRE ISLAMABAD	6,376,000	5,432,000
108120- A01	Employees Related Expenses	9,100,000	9,100,000	12,500,000
108120- A011	Pay	4,219,000	5,832,000	7,107,000
108120- A011-1	Pay of Officers	(2,119,000)	(2,619,000)	(3,707,000)
108120- A011-2	Pay of Other Staff	(2,100,000)	(3,213,000)	(3,400,000)
108120- A012	Allowances	4,881,000	3,268,000	5,393,000
108120- A012-1	Regular Allowances	(4,024,000)	(3,241,000)	(4,432,000)
108120- A012-2	Other Allowances (Excluding TA)	(857,000)	(27,000)	(961,000)
108120- A03	Operating Expenses	2,579,000	2,595,000	4,257,000
108120- A032	Communications	70,000	57,000	85,000
108120- A033	Utilities	402,000	402,000	930,000
108120- A034	Occupancy Costs	1,683,000	1,621,000	2,200,000
108120- A038	Travel & Transportation	160,000	262,000	480,000
108120- A039	General	264,000	253,000	562,000

Page 522

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A04	Employees Retirement Benefits	802,000	802,000	1,200,000
108120- A041	Pension	802,000	802,000	1,200,000
108120- A09	Physical Assets	140,000	9,000
108120- A092	Computer Equipment	37,000
108120- A096	Purchase of Plant and Machinery	47,000	9,000
108120- A097	Purchase of Furniture and Fixture	56,000
108120- A13	Repairs and Maintenance	177,000	107,000	543,000
108120- A130	Transport	75,000	19,000	153,000
108120- A131	Machinery and Equipment	28,000	28,000	120,000
108120- A132	Furniture and Fixture	37,000	23,000	130,000
108120- A137	Computer Equipment	37,000	37,000	140,000
Total-	NATIONAL MOBILITY & INDEPENDENCE	12,798,000	12,613,000	18,500,000
IB3208 REHABI ISLAMABAD	TRAINING CENTRE ISLAMABAD LITATION UNIT VOCATIONAL REHABILITATI	ON & EMPLOYMENT OF	DISABLED PERSONS
108120- A01	Employees Related Expenses	5,800,000	6,495,000	10,000,000
108120- A011	Pay	2,940,000	4,448,000	7,020,000
108120- A011-1	Pay of Officers	(1,530,000)	(2,360,000)	(4,510,000)
108120- A011-2	Pay of Other Staff	(1,410,000)	(2,088,000)	(2,510,000)
108120- A012	Allowances	2,860,000	2,047,000	2,980,000
108120- A012-1	Regular Allowances	(2,445,000)	(2,028,000)	(2,380,000)
108120- A012-2	Other Allowances (Excluding TA)	(415,000)	(19,000)	(600,000)
108120- A03	Operating Expenses	1,687,000	1,584,000	1,995,000
108120- A032	Communications	56,000	56,000	60,000
108120- A033	Utilities	27,000	27,000	60,000
108120- A034	Occupancy Costs	1,309,000	1,206,000	1,420,000
108120- A038	Travel & Transportation	120,000	120,000	180,000
108120- A039	General	175,000	175,000	275,000
108120- A04	Employees Retirement Benefits	20,000	20,000	10,000
108120- A041	Pension	20,000	20,000	10,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A09	Physical Assets	130,000	58,000

Page 523

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A092	Computer Equipment	27,000	27,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	47,000	7,000
108120- A097	Purchase of Furniture and Fixture	47,000	15,000
108120- A13	Repairs and Maintenance	187,000	187,000	190,000
108120- A130	Transport	47,000	47,000	50,000
108120- A131	Machinery and Equipment	47,000	47,000	40,000
108120- A132	Furniture and Fixture	47,000	47,000	40,000
108120- A133	Buildings and Structure	9,000	9,000	10,000
108120- A137	Computer Equipment	37,000	37,000	50,000
Total-	REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD	7,854,000	8,374,000	12,195,000
IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC I		SLAMABAD
108120- A01	Employees Related Expenses	6,300,000	8,094,000	8,812,000
108120- A011	Pay	3,050,000	5,151,000	5,256,000
108120- A011-1	Pay of Officers	(400,000)	(774,000)	(787,000)
108120- A011-2	Pay of Other Staff	(2,650,000)	(4,377,000)	(4,469,000)
108120- A012	Allowances	3,250,000	2,943,000	3,556,000
108120- A012-1	Regular Allowances	(2,750,000)	(2,843,000)	(3,006,000)
108120- A012-2	Other Allowances (Excluding TA)	(500,000)	(100,000)	(550,000)
108120- A03	Operating Expenses	2,281,000	2,741,000	5,680,000
108120- A032	Communications	33,000	30,000	40,000
108120- A033	Utilities	373,000	360,000	900,000
108120- A034	Occupancy Costs	140,000	140,000	1,000,000
108120- A038	Travel & Transportation	178,000	178,000	200,000
108120- A039	General	1,557,000	2,033,000	3,540,000
108120- A09	Physical Assets	94,000
108120- A096	Purchase of Plant and Machinery	47,000
108120- A097	Purchase of Furniture and Fixture	47,000
108120- A13	Repairs and Maintenance	149,000	146,000	320,000
108120- A131	Machinery and Equipment	47,000	47,000	150,000
108120- A132	Furniture and Fixture	93,000	93,000	150,000

Page 524

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A137	Computer Equipment	9,000	6,000	20,000
Total- IB3210 COMMU	PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD NITY DEVELOPMENT CENTRE NOON ISLAM	8,824,000 ABAD	10,981,000	14,812,000
108120- A01	Employees Related Expenses	6,301,000	7,994,000	10,000,000
108120- A011	Pay	3,400,000	5,343,000	6,563,000
108120- A011-1	Pay of Officers	(600,000)	(1,057,000)	(1,663,000)
108120- A011-2	Pay of Other Staff	(2,800,000)	(4,286,000)	(4,900,000)
108120- A012	Allowances	2,901,000	2,651,000	3,437,000
108120- A012-1	Regular Allowances	(2,431,000)	(2,627,000)	(2,883,000)
108120- A012-2	Other Allowances (Excluding TA)	(470,000)	(24,000)	(554,000)
108120- A03	Operating Expenses	2,315,000	2,180,000	3,047,000
108120- A032	Communications	47,000		40,000
108120- A033	Utilities	95,000	50,000	102,000
108120- A034	Occupancy Costs	1,956,000	1,956,000	2,558,000
108120- A038	Travel & Transportation	89,000	50,000	95,000
108120- A039	General	128,000	124,000	252,000
108120- A09	Physical Assets	65,000
108120- A096	Purchase of Plant and Machinery	28,000
108120- A097	Purchase of Furniture and Fixture	37,000
108120- A13	Repairs and Maintenance	143,000	126,000	210,000
108120- A130	Transport	37,000	20,000	80,000
108120- A131	Machinery and Equipment	37,000	37,000	50,000
108120- A132	Furniture and Fixture	45,000	45,000	50,000
108120- A137	Computer Equipment	24,000	24,000	30,000
Total-	COMMUNITY DEVELOPMENT CENTRE	8,824,000	10,300,000	13,257,000
NOON ISLAMABAD IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VIS		UALLY HANDICAPPED CHILDREN
108120- A01	Employees Related Expenses	41,300,000	41,300,000	64,000,000
108120- A011	Pay	21,040,000	24,065,000	40,710,000
108120- A011-1	Pay of Officers	(6,520,000)	(8,545,000)	(14,010,000)
108120- A011-2	Pay of Other Staff	(14,520,000)	(15,520,000)	(26,700,000)
108120- A012	Allowances	20,260,000	17,235,000	23,290,000

Page 525

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A012-1	Regular Allowances	(16,548,000)	(14,523,000)	(18,778,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,712,000)	(2,712,000)	(4,512,000)
108120- A03	Operating Expenses	13,241,000	12,902,000	20,755,000
108120- A032	Communications	84,000	114,000	130,000
108120- A033	Utilities	2,252,000	2,243,000	3,120,000
108120- A034	Occupancy Costs	5,984,000	4,884,000	8,450,000
108120- A036	Motor Vehicles			100,000
108120- A038	Travel & Transportation	4,113,000	4,755,000	7,770,000
108120- A039	General	808,000	906,000	1,185,000
108120- A04	Employees Retirement Benefits	1,500,000	1,400,000	3,400,000
108120- A041	Pension	1,500,000	1,400,000	3,400,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A09	Physical Assets	476,000
108120- A095	Purchase of Transport	9,000
108120- A096	Purchase of Plant and Machinery	140,000
108120- A097	Purchase of Furniture and Fixture	327,000
108120- A13	Repairs and Maintenance	1,397,000	1,287,000	1,845,000
108120- A130	Transport	1,028,000	998,000	1,300,000
108120- A131	Machinery and Equipment	126,000	126,000	250,000
108120- A132	Furniture and Fixture	210,000	135,000	215,000
108120- A137	Computer Equipment	33,000	28,000	80,000
Total- IB3213 NATION	NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN AL SPECIAL EDUCATION CENTRE FOR HEA	57,944,000 RING ISLAM	56,889,000	90,000,000
108120- A01	Employees Related Expenses	86,223,000	86,222,000	120,000,000
108120- A011	Pay	42,318,000	56,817,000	76,250,000
108120- A011-1	Pay of Officers	(25,118,000)	(34,618,000)	(44,750,000)
108120- A011-2	Pay of Other Staff	(17,200,000)	(22,199,000)	(31,500,000)
108120- A012	Allowances	43,905,000	29,405,000	43,750,000
108120- A012-1	Regular Allowances	(37,975,000)	(27,975,000)	(35,720,000)
108120- A012-2	Other Allowances (Excluding TA)	(5,930,000)	(1,430,000)	(8,030,000)

Page 526

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03	Operating Expenses	21,631,000	22,843,000	34,000,000
108120- A032	Communications	299,000	310,000	410,000
108120- A033	Utilities	1,898,000	2,700,000	4,600,000
108120- A034	Occupancy Costs	12,622,000	11,387,000	17,200,000
108120- A036	Motor Vehicles			500,000
108120- A038	Travel & Transportation	4,625,000	5,942,000	7,500,000
108120- A039	General	2,187,000	2,504,000	3,790,000
108120- A04	Employees Retirement Benefits	3,200,000	2,000,000	2,500,000
108120- A041	Pension	3,200,000	2,000,000	2,500,000
108120- A09	Physical Assets	934,000
108120- A092	Computer Equipment	280,000
108120- A096	Purchase of Plant and Machinery	467,000
108120- A097	Purchase of Furniture and Fixture	187,000
108120- A13	Repairs and Maintenance	1,346,000	1,827,000	2,500,000
108120- A130	Transport	1,028,000	1,528,000	2,000,000
108120- A131	Machinery and Equipment	93,000	93,000	100,000
108120- A132	Furniture and Fixture	187,000	187,000	320,000
108120- A137	Computer Equipment	19,000	19,000	50,000
108120- A138	General	19,000		30,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM	113,334,000	112,892,000	159,000,000
IB3214 WOMEN	WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	16,470,000	19,856,000	27,000,000
108120- A011	Pay	7,625,000	13,355,000	16,432,000
108120- A011-1	Pay of Officers	(2,225,000)	(3,916,000)	(4,382,000)
108120- A011-2	Pay of Other Staff	(5,400,000)	(9,439,000)	(12,050,000)
108120- A012	Allowances	8,845,000	6,501,000	10,568,000
108120- A012-1	Regular Allowances	(7,790,000)	(6,483,000)	(9,093,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,055,000)	(18,000)	(1,475,000)
108120- A03	Operating Expenses	3,332,000	4,100,000	6,018,000
108120- A032	Communications	239,000	227,000	260,000
108120- A033	Utilities	476,000	581,000	550,000
108120- A034	Occupancy Costs	2,342,000	2,941,000	4,363,000

Page 527

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A038	Travel & Transportation	149,000	190,000	320,000
108120- A039	General	126,000	161,000	525,000
108120- A04	Employees Retirement Benefits	830,000	100,000	100,000
108120- A041	Pension	830,000	100,000	100,000
108120- A05	Grants, Subsidies and Write off Loans	5,000
108120- A052	Grants Domestic	5,000
108120- A09	Physical Assets	14,000	8,000
108120- A096	Purchase of Plant and Machinery	5,000	2,000
108120- A097	Purchase of Furniture and Fixture	9,000	6,000
108120- A13	Repairs and Maintenance	1,511,000	288,000	7,420,000
108120- A130	Transport	47,000	37,000	150,000
108120- A131	Machinery and Equipment	19,000	19,000	150,000
108120- A132	Furniture and Fixture	19,000	7,000	50,000
108120- A133	Buildings and Structure	1,402,000	206,000	7,000,000
108120- A137	Computer Equipment	15,000	15,000	60,000
108120- A138	General	9,000	4,000	10,000
Total- C	WOMEN WELFARE AND DEVELOPMENT ENTRE ISLAMABAD	22,162,000	24,352,000	40,538,000
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01	Employees Related Expenses	10,960,000	11,261,000	11,655,000
108120- A011	Pay	5,310,000	7,655,000	7,250,000
108120- A011-1	Pay of Officers	(3,110,000)	(4,385,000)	(3,750,000)
108120- A011-2	Pay of Other Staff	(2,200,000)	(3,270,000)	(3,500,000)
108120- A012	Allowances	5,650,000	3,606,000	4,405,000
108120- A012-1	Regular Allowances	(5,234,000)	(3,606,000)	(3,544,000)
108120- A012-2	Other Allowances (Excluding TA)	(416,000)		(861,000)
108120- A03	Operating Expenses	2,628,000	2,517,000	4,715,000
108120- A032	Communications	112,000	103,000	170,000
108120- A033	Utilities	608,000	608,000	1,000,000
108120- A034	Occupancy Costs	1,515,000	1,505,000	2,500,000
108120- A038	Travel & Transportation	89,000	59,000	530,000
108120- A039	General	304,000	242,000	515,000
108120- A04	Employees Retirement Benefits			3,170,000

Page 528

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A041	Pension			3,170,000
108120- A13	Repairs and Maintenance	215,000	184,000	415,000
108120- A130	Transport	112,000	100,000	125,000
108120- A131	Machinery and Equipment	33,000	33,000	100,000
108120- A132	Furniture and Fixture	33,000	33,000	50,000
108120- A133	Buildings and Structure	9,000		10,000
108120- A137	Computer Equipment			100,000
108120- A138	General	28,000	18,000	30,000
Total-	COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)	13,803,000	13,962,000	19,955,000
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC		ISLAMABAD
108120- A01	Employees Related Expenses	39,999,000	46,177,000	40,000,000
108120- A011	Pay	19,485,000	30,511,000	25,283,000
108120- A011-1	Pay of Officers	(9,950,000)	(18,299,000)	(15,200,000)
108120- A011-2	Pay of Other Staff	(9,535,000)	(12,212,000)	(10,083,000)
108120- A012	Allowances	20,514,000	15,666,000	14,717,000
108120- A012-1	Regular Allowances	(18,671,000)	(14,846,000)	(11,022,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,843,000)	(820,000)	(3,695,000)
108120- A03	Operating Expenses	7,057,000	8,158,000	26,105,000
108120- A032	Communications	202,000	199,000	206,000
108120- A033	Utilities	1,589,000	1,589,000	6,500,000
108120- A034	Occupancy Costs	3,179,000	3,179,000	7,000,000
108120- A036	Motor Vehicles	1,000
108120- A038	Travel & Transportation	1,783,000	2,898,000	10,720,000
108120- A039	General	303,000	293,000	1,679,000
108120- A04	Employees Retirement Benefits	2,100,000	1,869,000	1,320,000
108120- A041	Pension	2,100,000	1,869,000	1,320,000
108120- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	620,000
108120- A052	Grants Domestic	7,000,000	7,000,000	620,000
108120- A09	Physical Assets	3,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000

Page 529

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A13	Repairs and Maintenance	326,000	301,000	1,955,000
108120- A130	Transport	289,000	289,000	1,515,000
108120- A131	Machinery and Equipment	9,000		100,000
108120- A132	Furniture and Fixture	9,000		200,000
108120- A133	Buildings and Structure	5,000
108120- A137	Computer Equipment	14,000	12,000	90,000
108120- A138	General			50,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD	56,485,000	63,505,000	70,000,000
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01	Employees Related Expenses	6,610,000	8,453,000	9,000,000
108120- A011	Pay	3,150,000	5,372,000	5,432,000
108120- A011-1	Pay of Officers	(300,000)	(580,000)	(600,000)
108120- A011-2	Pay of Other Staff	(2,850,000)	(4,792,000)	(4,832,000)
108120- A012	Allowances	3,460,000	3,081,000	3,568,000
108120- A012-1	Regular Allowances	(2,960,000)	(2,981,000)	(3,168,000)
108120- A012-2	Other Allowances (Excluding TA)	(500,000)	(100,000)	(400,000)
108120- A03	Operating Expenses	2,043,000	1,899,000	3,170,000
108120- A032	Communications	84,000	59,000	90,000
108120- A033	Utilities	280,000	267,000	500,000
108120- A034	Occupancy Costs	982,000	962,000	1,700,000
108120- A038	Travel & Transportation	75,000	50,000	75,000
108120- A039	General	622,000	561,000	805,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A09	Physical Assets	304,000
108120- A095	Purchase of Transport	9,000
108120- A096	Purchase of Plant and Machinery	108,000
108120- A097	Purchase of Furniture and Fixture	187,000
108120- A13	Repairs and Maintenance	271,000	179,000	220,000
108120- A131	Machinery and Equipment	93,000	69,000	85,000
108120- A132	Furniture and Fixture	131,000	63,000	75,000
108120- A137	Computer Equipment	47,000	47,000	60,000
Total-	NATIONAL BRAILLE PRESS	9,258,000	10,531,000	12,390,000
I	SLAMABAD

Page 530

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3218 REHABI	ACCOUNTANT GENERAL LITATION CENTER FOR CHILDREN WITH DE	PAKISTAN REVENUES VELOPMENT DISORDE	RS ISLAMABAD
108120- A01	Employees Related Expenses	43,092,000	43,092,000	60,000,000
108120- A011	Pay	18,610,000	26,310,000	37,410,000
108120- A011-1	Pay of Officers	(9,643,000)	(14,943,000)	(19,280,000)
108120- A011-2	Pay of Other Staff	(8,967,000)	(11,367,000)	(18,130,000)
108120- A012	Allowances	24,482,000	16,782,000	22,590,000
108120- A012-1	Regular Allowances	(20,617,000)	(15,717,000)	(17,657,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,865,000)	(1,065,000)	(4,933,000)
108120- A03	Operating Expenses	11,799,000	11,396,000	15,382,000
108120- A032	Communications	121,000	92,000	216,000
108120- A033	Utilities	785,000	848,000	1,252,000
108120- A034	Occupancy Costs	6,545,000	6,176,000	7,801,000
108120- A036	Motor Vehicles	798,000	316,000	1,000
108120- A038	Travel & Transportation	3,135,000	3,587,000	5,164,000
108120- A039	General	415,000	377,000	948,000
108120- A04	Employees Retirement Benefits	4,201,000	4,200,000	4,401,000
108120- A041	Pension	4,201,000	4,200,000	4,401,000
108120- A05	Grants, Subsidies and Write off Loans	3,000		3,000
108120- A052	Grants Domestic	3,000		3,000
108120- A09	Physical Assets	150,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	140,000
108120- A097	Purchase of Furniture and Fixture	9,000
108120- A13	Repairs and Maintenance	860,000	692,000	1,214,000
108120- A130	Transport	561,000	561,000	803,000
108120- A131	Machinery and Equipment	187,000	107,000	200,000
108120- A132	Furniture and Fixture	93,000	24,000	200,000
108120- A133	Buildings and Structure	1,000		1,000
108120- A137	Computer Equipment	18,000		10,000
Total-	REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD	60,105,000	59,380,000	81,000,000

Page 531

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3219 NATION	ACCOUNTANT GENERAL PAK AL INSTITUTE OF SPECIAL EDUCATION	ISTAN REVENUES
108120- A01	Employees Related Expenses	22,834,000	27,059,000	35,000,000
108120- A011	Pay	12,763,000	17,714,000	22,525,000
108120- A011-1	Pay of Officers	(9,413,000)	(12,850,000)	(17,465,000)
108120- A011-2	Pay of Other Staff	(3,350,000)	(4,864,000)	(5,060,000)
108120- A012	Allowances	10,071,000	9,345,000	12,475,000
108120- A012-1	Regular Allowances	(8,321,000)	(8,616,000)	(10,475,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,750,000)	(729,000)	(2,000,000)
108120- A03	Operating Expenses	5,785,000	5,948,000	7,306,000
108120- A032	Communications	318,000	363,000	360,000
108120- A033	Utilities	627,000	1,440,000	925,000
108120- A034	Occupancy Costs	2,453,000	2,448,000	3,734,000
108120- A036	Motor Vehicles	1,000		1,000
108120- A038	Travel & Transportation	889,000	639,000	950,000
108120- A039	General	1,497,000	1,058,000	1,336,000
108120- A04	Employees Retirement Benefits	480,000	330,000	1,495,000
108120- A041	Pension	480,000	330,000	1,495,000
108120- A09	Physical Assets	907,000
108120- A092	Computer Equipment	206,000
108120- A096	Purchase of Plant and Machinery	327,000
108120- A097	Purchase of Furniture and Fixture	374,000
108120- A13	Repairs and Maintenance	495,000	425,000	1,366,000
108120- A130	Transport	187,000	187,000	650,000
108120- A131	Machinery and Equipment	70,000	70,000	70,000
108120- A132	Furniture and Fixture	47,000	47,000	70,000
108120- A133	Buildings and Structure	70,000		1,000
108120- A137	Computer Equipment	121,000	121,000	575,000
Total-	NATIONAL INSTITUTE OF SPECIAL	30,501,000	33,762,000	45,167,000
EDUCATION IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	10,178,000	13,605,000	13,500,000
108120- A011	Pay	5,510,000	9,126,000	8,700,000

Page 532

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1	Pay of Officers	(2,500,000)	(3,742,000)	(3,500,000)
108120- A011-2	Pay of Other Staff	(3,010,000)	(5,384,000)	(5,200,000)
108120- A012	Allowances	4,668,000	4,479,000	4,800,000
108120- A012-1	Regular Allowances	(3,858,000)	(4,419,000)	(3,840,000)
108120- A012-2	Other Allowances (Excluding TA)	(810,000)	(60,000)	(960,000)
108120- A03	Operating Expenses	3,772,000	3,714,000	7,012,000
108120- A032	Communications	159,000	133,000	250,000
108120- A033	Utilities	1,393,000	1,578,000	2,400,000
108120- A034	Occupancy Costs	1,496,000	1,343,000	2,200,000
108120- A038	Travel & Transportation	309,000	264,000	450,000
108120- A039	General	415,000	396,000	1,712,000
108120- A04	Employees Retirement Benefits	10,000		51,000
108120- A041	Pension	10,000		51,000
108120- A05	Grants, Subsidies and Write off Loans	6,000		7,000
108120- A052	Grants Domestic	6,000		7,000
108120- A09	Physical Assets	112,000
108120- A092	Computer Equipment	93,000
108120- A096	Purchase of Plant and Machinery	19,000
108120- A13	Repairs and Maintenance	141,000	123,000	430,000
108120- A130	Transport	28,000	28,000	100,000
108120- A131	Machinery and Equipment	75,000	63,000	150,000
108120- A132	Furniture and Fixture	19,000	19,000	90,000
108120- A137	Computer Equipment	19,000	13,000	90,000
Total-	NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD	14,219,000	17,442,000	21,000,000
IB3221 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses	11,755,000	17,113,000	16,500,000
108120- A011	Pay	6,288,000	11,287,000	9,248,000
108120- A011-1	Pay of Officers	(2,601,000)	(4,073,000)	(4,100,000)
108120- A011-2	Pay of Other Staff	(3,687,000)	(7,214,000)	(5,148,000)
108120- A012	Allowances	5,467,000	5,826,000	7,252,000
108120- A012-1	Regular Allowances	(4,435,000)	(5,691,000)	(6,432,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,032,000)	(135,000)	(820,000)

Page 533

NO. 051.- FC2	1H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A02	Project Pre-Investment Analysis	20,000
108120- A021	Feasibility Studies	20,000
108120- A03	Operating Expenses	3,843,000	3,922,000	8,650,000
108120- A032	Communications	149,000	149,000	210,000
108120- A033	Utilities	186,000	186,000	400,000
108120- A034	Occupancy Costs	2,524,000	2,524,000	6,245,000
108120- A038	Travel & Transportation	392,000	494,000	350,000
108120- A039	General	592,000	569,000	1,445,000
108120- A04	Employees Retirement Benefits	1,600,000	2,634,000
108120- A041	Pension	1,600,000	2,634,000
108120- A05	Grants, Subsidies and Write off Loans	10,000	10,000
108120- A052	Grants Domestic	10,000	10,000
108120- A09	Physical Assets	186,000
108120- A096	Purchase of Plant and Machinery	93,000
108120- A097	Purchase of Furniture and Fixture	93,000
108120- A13	Repairs and Maintenance	280,000	168,000	350,000
108120- A130	Transport	47,000	47,000	80,000
108120- A131	Machinery and Equipment	93,000	93,000	150,000
108120- A132	Furniture and Fixture	93,000		50,000
108120- A137	Computer Equipment	38,000	19,000	50,000
108120- A138	General	9,000	9,000	20,000
Total-	SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD	17,694,000	23,847,000	25,500,000
108120	Total- Others (Distribution of Winter Clothes)	669,150,000	703,602,000	947,202,000
1081	Total- Others	669,150,000	703,602,000	947,202,000
108	Total- Others	669,150,000	703,602,000	947,202,000
10	Total- Social Protection	692,020,000	726,487,000	967,202,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,579,152,000	1,623,250,000	2,164,383,000

Page 534

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01	Employees Related Expenses	15,366,000	14,765,000	15,000,000
036101- A011	Pay	6,996,000	6,996,000	9,095,000
036101- A011-1	Pay of Officers	(4,246,000)	(4,246,000)	(5,388,000)
036101- A011-2	Pay of Other Staff	(2,750,000)	(2,750,000)	(3,707,000)
036101- A012	Allowances	8,370,000	7,769,000	5,905,000
036101- A012-1	Regular Allowances	(7,549,000)	(7,549,000)	(4,782,000)
036101- A012-2	Other Allowances (Excluding TA)	(821,000)	(220,000)	(1,123,000)
036101- A03	Operating Expenses	5,502,000	5,426,000	8,940,000
036101- A032	Communications	197,000	216,000	285,000
036101- A033	Utilities	333,000	416,000	580,000
036101- A034	Occupancy Costs	4,486,000	4,441,000	7,265,000
036101- A038	Travel & Transportation	299,000	158,000	380,000
036101- A039	General	187,000	195,000	430,000
036101- A04	Employees Retirement Benefits	381,000	381,000	50,000
036101- A041	Pension	381,000	381,000	50,000
036101- A13	Repairs and Maintenance	57,000	53,000	310,000
036101- A130	Transport	19,000		50,000
036101- A131	Machinery and Equipment	19,000	44,000	100,000
036101- A132	Furniture and Fixture			100,000
036101- A137	Computer Equipment	19,000	9,000	60,000
Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE	21,306,000	20,625,000	24,300,000
036101	Total- SECRETARIAT/ADMINISTRATION	21,306,000	20,625,000	24,300,000
0361	Total- Administration	21,306,000	20,625,000	24,300,000
036	Total- Administration Of Public Order	21,306,000	20,625,000	24,300,000
03	Total- Public Order And Safety Affairs	21,306,000	20,625,000	24,300,000
	Total- ACCOUNTANT GENERAL	21,306,000	20,625,000	24,300,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 535

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

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 PR106	SECRETARIAT/ADMINISTRATION : 0 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101	- A01	Employees Related Expenses	11,132,000	10,330,000	11,000,000
036101	- A011	Pay	5,669,000	6,678,000	7,509,000
036101	- A011-1	Pay of Officers	(3,304,000)	(3,609,000)	(3,909,000)
036101	- A011-2	Pay of Other Staff	(2,365,000)	(3,069,000)	(3,600,000)
036101	- A012	Allowances	5,463,000	3,652,000	3,491,000
036101	- A012-1	Regular Allowances	(4,921,000)	(3,631,000)	(2,841,000)
036101	- A012-2	Other Allowances (Excluding TA)	(542,000)	(21,000)	(650,000)
036101	- A03	Operating Expenses	6,914,000	2,782,000	7,358,000
036101	- A032	Communications	417,000	281,000	365,000
036101	- A033	Utilities	299,000		205,000
036101	- A034	Occupancy Costs	5,090,000	1,767,000	5,600,000
036101	- A036	Motor Vehicles	6,000
036101	- A038	Travel & Transportation	581,000	273,000	393,000
036101	- A039	General	521,000	461,000	795,000
036101	- A13	Repairs and Maintenance	297,000	121,000	242,000
036101	- A130	Transport	234,000	60,000	150,000
036101	- A131	Machinery and Equipment	23,000	23,000	35,000
036101	- A132	Furniture and Fixture	19,000	19,000	35,000
036101	- A137	Computer Equipment	21,000	19,000	22,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	18,343,000	13,233,000	18,600,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	18,343,000	13,233,000	18,600,000
0	361	Total- Administration	18,343,000	13,233,000	18,600,000
0	36	Total- Administration Of Public Order	18,343,000	13,233,000	18,600,000
0	3	Total- Public Order And Safety Affairs	18,343,000	13,233,000	18,600,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	18,343,000	13,233,000	18,600,000

Page 536

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01	Employees Related Expenses	14,046,000	10,193,000	11,000,000
036101- A011	Pay	6,506,000	6,412,000	6,700,000
036101- A011-1	Pay of Officers	(4,000,000)	(3,549,000)	(3,800,000)
036101- A011-2	Pay of Other Staff	(2,506,000)	(2,863,000)	(2,900,000)
036101- A012	Allowances	7,540,000	3,781,000	4,300,000
036101- A012-1	Regular Allowances	(6,555,000)	(3,396,000)	(3,132,000)
036101- A012-2	Other Allowances (Excluding TA)	(985,000)	(385,000)	(1,168,000)
036101- A03	Operating Expenses	7,312,000	6,276,000	9,265,000
036101- A032	Communications	223,000	145,000	240,000
036101- A033	Utilities	327,000	272,000	470,000
036101- A034	Occupancy Costs	5,719,000	5,164,000	7,175,000
036101- A038	Travel & Transportation	663,000	421,000	810,000
036101- A039	General	380,000	274,000	570,000
036101- A06	Transfers	10,000
036101- A063	Entertainment & Gifts	10,000
036101- A09	Physical Assets	140,000
036101- A096	Purchase of Plant and Machinery	93,000
036101- A097	Purchase of Furniture and Fixture	47,000
036101- A13	Repairs and Maintenance	280,000	96,000	460,000
036101- A130	Transport	112,000		170,000
036101- A131	Machinery and Equipment	75,000	55,000	100,000
036101- A132	Furniture and Fixture	47,000		100,000
036101- A137	Computer Equipment	46,000	41,000	90,000
Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI	21,788,000	16,565,000	20,725,000
036101	Total- SECRETARIAT/ADMINISTRATION	21,788,000	16,565,000	20,725,000
0361	Total- Administration	21,788,000	16,565,000	20,725,000
036	Total- Administration Of Public Order	21,788,000	16,565,000	20,725,000
03	Total- Public Order And Safety Affairs	21,788,000	16,565,000	20,725,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	21,788,000	16,565,000	20,725,000

Page 537

NO. 051.- FC21H04 HUMAN RIGHTS 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, QUETTA

03	Public Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
QA900	9 HUMAN	RIGHTS REGIONAL OFFICE QUETTA
036101	- A01	Employees Related Expenses	12,400,000	7,430,000	8,500,000
036101	- A011	Pay	5,475,000	4,589,000	4,750,000
036101	- A011-1	Pay of Officers	(3,185,000)	(1,572,000)	(2,000,000)
036101	- A011-2	Pay of Other Staff	(2,290,000)	(3,017,000)	(2,750,000)
036101	- A012	Allowances	6,925,000	2,841,000	3,750,000
036101	- A012-1	Regular Allowances	(6,019,000)	(2,499,000)	(3,200,000)
036101	- A012-2	Other Allowances (Excluding TA)	(906,000)	(342,000)	(550,000)
036101	- A03	Operating Expenses	4,915,000	4,353,000	5,995,000
036101	- A032	Communications	123,000	121,000	190,000
036101	- A033	Utilities	226,000	162,000	330,000
036101	- A034	Occupancy Costs	3,741,000	3,570,000	4,700,000
036101	- A038	Travel & Transportation	328,000	108,000	355,000
036101	- A039	General	497,000	392,000	420,000
036101	- A04	Employees Retirement Benefits	3,000	1,000
036101	- A041	Pension	3,000	1,000
036101	- A05	Grants, Subsidies and Write off Loans	2,000	1,000
036101	- A052	Grants Domestic	2,000	1,000
036101	- A06	Transfers	1,000
036101	- A063	Entertainment & Gifts	1,000
036101	- A09	Physical Assets	6,000
036101	- A092	Computer Equipment	3,000
036101	- A095	Purchase of Transport	1,000
036101	- A096	Purchase of Plant and Machinery	1,000
036101	- A097	Purchase of Furniture and Fixture	1,000
036101	- A13	Repairs and Maintenance	102,000	55,000	170,000
036101	- A130	Transport	47,000		60,000
036101	- A131	Machinery and Equipment	14,000	14,000	40,000

Page 538

NO. 051.- FC2	1H04 HUMAN RIGHTS DIVISION			DEMANDS FOR GRANTS
			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
036101- A132	Furniture and Fixture		14,000	14,000	40,000
036101- A137	Computer Equipment		27,000	27,000	30,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA		17,429,000	11,840,000	14,665,000
036101	Total-	SECRETARIAT/ADMINISTRATION	17,429,000	11,840,000	14,665,000
0361	Total-	Administration	17,429,000	11,840,000	14,665,000
036	Total-	Administration Of Public Order	17,429,000	11,840,000	14,665,000
03	Total-	Public Order And Safety Affairs	17,429,000	11,840,000	14,665,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	17,429,000	11,840,000	14,665,000
	TOTAL	- DEMAND	1,658,018,000	1,685,513,000	2,242,673,000

Page 539

NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

Rs. 172,870,000

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

		2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	172,870,000
	Total	172,870,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,870,000
A011	Pay	54,000,000
A011-1	Pay of Officers	(40,000,000)
A011-2	Pay of Other Staff	(14,000,000)
A012	Allowances	50,870,000
A012-1	Regular Allowances	(41,870,000)
A012-2	Other Allowances (Excluding TA)	(9,000,000)
A03	Operating Expenses	68,000,000
	Total	172,870,000

Page 540

NO. 052.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS

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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
IB9200	NATIONAL COMMISSION FOR HUMAN RIGHTS
036101	- A01	Employees Related Expenses			93,170,000
036101	- A011	Pay			54,000,000
036101	- A011-	1 Pay of Officers			(40,000,000)
036101	- A011-	2 Pay of Other Staff			(14,000,000)
036101	- A012	Allowances			39,170,000
036101	- A012-	1 Regular Allowances			(30,170,000)
036101	- A012-	2 Other Allowances (Excluding TA)			(9,000,000)
036101	- A03	Operating Expenses			68,000,000
036101	- A039	General			68,000,000
	Total-	NATIONAL COMMISSION FOR HUMAN RIGHTS			161,170,000
IB9400	PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101	- A01	Employees Related Expenses			11,700,000
036101	- A012	Allowances			11,700,000
036101	- A012-	1 Regular Allowances			(11,700,000)
	Total-	PAY AND ALLOWANCES (NATIONAL			11,700,000
		COMMISSION FOR HUMAN RIGHTS)
0	36101	Total- SECRETARIAT/ADMINISTRATION			172,870,000
0	361	Total- Administration			172,870,000
0	36	Total- Administration Of Public Order			172,870,000
0	3	Total- Public Order And Safety Affairs			172,870,000
		Total- ACCOUNTANT GENERAL			172,870,000
		PAKISTAN REVENUES
		TOTAL - DEMAND			172,870,000

Page 541

SECTION XV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
53	Industries and Production Division		62,182,395
54	Financial Action Task Force (FATF) Secretariat		78,935
		Total :	62,261,330

Page 543

NO. 053.- INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

Rs. 62,182,395,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	15,000,000,000	15,000,000,000	25,000,000,000
041	General Economic,Commercial & Labour Affairs	17,000,000,000	23,281,240,000	35,000,000,000
044	Mining and Manufacturing	1,631,424,000	1,708,617,000	2,182,395,000
	Total	33,631,424,000	39,989,857,000	62,182,395,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,014,874,000	1,028,043,000	1,592,871,000
A011	Pay	509,785,000	534,642,000	662,682,000
A011-1	Pay of Officers	(361,379,000)	(384,571,000)	(467,479,000)
A011-2	Pay of Other Staff	(148,406,000)	(150,071,000)	(195,203,000)
A012	Allowances	505,089,000	493,401,000	930,189,000
A012-1	Regular Allowances	(431,017,000)	(419,329,000)	(641,668,000)
A012-2	Other Allowances (Excluding TA)	(74,072,000)	(74,072,000)	(288,521,000)
A03	Operating Expenses	407,299,000	365,607,000	562,084,000
A04	Employees Retirement Benefits	198,929,000	205,142,000	13,500,000
A05	Grants, Subsidies and Write off Loans	32,006,650,000	38,388,963,000	60,011,000,000
A09	Physical Assets	1,870,000
A13	Repairs and Maintenance	1,802,000	2,102,000	2,940,000
	Total	33,631,424,000	39,989,857,000	62,182,395,000

Page 544

NO. 053.- FC21M08INDUSTRIES AND 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
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011212	Subsidies and Miscellaneous Expenditure :
IB3230	PRODUCTION		& SUPPLY OF UREA FERTILIZER
011212	- A05	Grants, Subsidies and Write off Loans		15,000,000,000	15,000,000,000	25,000,000,000
011212	- A051	Subsidies		15,000,000,000	15,000,000,000	25,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER		15,000,000,000	15,000,000,000	25,000,000,000
0	11212	Total-	Subsidies and Miscellaneous Expenditure	15,000,000,000	15,000,000,000	25,000,000,000
0	112	Total-	Financial and Fiscal Affairs	15,000,000,000	15,000,000,000	25,000,000,000
0	11	Total-	Executive & Legislative	15,000,000,000	15,000,000,000	25,000,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	15,000,000,000	15,000,000,000	25,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213 IB3228	Subsidies : SUBSIDIES TO		UTILITY STORES CORPORATION FOR RAMZAN PACKAGE
041213	- A05	Grants, Subsidies and Write off Loans		5,000,000,000	5,000,000,000	5,000,000,000
041213	- A051	Subsidies		5,000,000,000	5,000,000,000	5,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES		5,000,000,000	5,000,000,000	5,000,000,000
IB5255	PRIME	CORPORATION FOR RAMZAN PACKAGE MINISTER PACKAGE UTILITY STORES COR		PORATION (USC)-SUBSIDY
041213	- A05	Grants, Subsidies and Write off Loans		12,000,000,000	18,281,240,000	30,000,000,000
041213	- A051	Subsidies		12,000,000,000	18,281,240,000	30,000,000,000
	Total-	PRIME	MINISTER PACKAGE UTILITY	12,000,000,000	18,281,240,000	30,000,000,000
		STOR (USC)-	ES CORPORATION SUBSIDY
0	41213	Total-	Subsidies	17,000,000,000	23,281,240,000	35,000,000,000
0	412	Total-	Commercial Affairs	17,000,000,000	23,281,240,000	35,000,000,000

Page 545

NO. 053.- FC21	M08INDUSTRIES AND PRODUCTION DIVISI	ON DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041	Total- General Economic,Commercial &	17,000,000,000 23,281,240,000	35,000,000,000
	Labour Affairs
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others IB3229 CONTRI	: BUTION TO ASIAN PRODUCTIVITY ORGANIZ	ATION (APO) JAPAN
044120- A03	Operating Expenses	36,465,000 36,465,000	90,000,000
044120- A039	General	36,465,000 36,465,000	90,000,000
Total-	CONTRIBUTION TO ASIAN	36,465,000 36,465,000	90,000,000
	PRODUCTIVITY ORGANIZATION (APO) JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01	Employees Related Expenses	59,108,000 59,108,000	68,000,000
044120- A011	Pay	54,358,000 54,358,000	63,000,000
044120- A011-1	Pay of Officers	(48,608,000) (48,608,000)	(54,500,000)
044120- A011-2	Pay of Other Staff	(5,750,000) (5,750,000)	(8,500,000)
044120- A012	Allowances	4,750,000 4,750,000	5,000,000
044120- A012-1	Regular Allowances	(4,750,000) (4,750,000)	(5,000,000)
044120- A03	Operating Expenses	19,259,000 13,931,000	20,000,000
044120- A039	General	19,259,000 13,931,000	20,000,000
Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	78,367,000 73,039,000	88,000,000
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01	Employees Related Expenses	129,139,000 129,139,000	137,000,000
044120- A011	Pay	63,639,000 63,639,000	68,000,000
044120- A011-1	Pay of Officers	(48,910,000) (48,910,000)	(50,000,000)
044120- A011-2	Pay of Other Staff	(14,729,000) (14,729,000)	(18,000,000)
044120- A012	Allowances	65,500,000 65,500,000	69,000,000
044120- A012-1	Regular Allowances	(50,000,000) (50,000,000)	(50,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(15,500,000) (15,500,000)	(19,000,000)
044120- A03	Operating Expenses	25,804,000 24,514,000	26,000,000
044120- A039	General	25,804,000 24,514,000	26,000,000
Total-	ENGINEERING DEVELOPMENT BOARD	154,943,000 153,653,000	163,000,000

Page 546

NO. 053.- FC21	M08INDUSTRIES AND PRODUCTION DIVISION		DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB6666 HEAVY	ACCOUNTANT GENERAL PA ELECTRICAL COMPLEX (HEC)	KISTAN REVENUES
044120- A05	Grants, Subsidies and Write off Loans		101,073,000
044120- A052	Grants Domestic		101,073,000
Total-	HEAVY ELECTRICAL COMPLEX (HEC)		101,073,000
044120	Total- Others	269,775,000	364,230,000	341,000,000
0441	Total- Manufacturing	269,775,000	364,230,000	341,000,000
0443 Admini	stration:
044301 Administration :
IB3227 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A03	Operating Expenses	94,000	94,000
044301- A038	Travel & Transportation	94,000	94,000
044301- A04	Employees Retirement Benefits	900,000	850,000
044301- A041	Pension	900,000	850,000
Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD	994,000	944,000
IB9257 PAY AND ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)
044301- A01	Employees Related Expenses			156,713,000
044301- A012	Allowances			156,713,000
044301- A012-1	Regular Allowances			(156,713,000)
Total-	PAY AND ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)			156,713,000
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01	Employees Related Expenses	306,718,000	319,887,000	390,158,000
044301- A011	Pay	137,642,000	162,499,000	199,800,000
044301- A011-1	Pay of Officers	(84,144,000)	(107,336,000)	(127,500,000)
044301- A011-2	Pay of Other Staff	(53,498,000)	(55,163,000)	(72,300,000)
044301- A012	Allowances	169,076,000	157,388,000	190,358,000
044301- A012-1	Regular Allowances	(149,751,000)	(138,063,000)	(164,533,000)
044301- A012-2	Other Allowances (Excluding TA)	(19,325,000)	(19,325,000)	(25,825,000)
044301- A03	Operating Expenses	185,586,000	157,511,000	219,780,000
044301- A032	Communications	4,955,000	5,345,000	6,200,000
044301- A034	Occupancy Costs	29,967,000	40,017,000	45,100,000
044301- A036	Motor Vehicles	9,000	9,000	50,000
044301- A038	Travel & Transportation	11,612,000	12,862,000	22,530,000

Page 547

NO. 053.- FC2	1M08INDUSTRIES AND PRODUCTION DIVIS	ION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
044301- A039	General	139,043,000	99,278,000	145,900,000
044301- A04	Employees Retirement Benefits	8,345,000	14,608,000	13,500,000
044301- A041	Pension	8,345,000	14,608,000	13,500,000
044301- A05	Grants, Subsidies and Write off Loans	6,650,000	6,650,000	11,000,000
044301- A052	Grants Domestic	6,650,000	6,650,000	11,000,000
044301- A09	Physical Assets	1,870,000
044301- A096	Purchase of Plant and Machinery	935,000
044301- A097	Purchase of Furniture and Fixture	935,000
044301- A13	Repairs and Maintenance	1,802,000	2,102,000	2,940,000
044301- A130	Transport	748,000	748,000	900,000
044301- A131	Machinery and Equipment	467,000	717,000	800,000
044301- A132	Furniture and Fixture	280,000	280,000	500,000
044301- A133	Buildings and Structure	93,000	93,000	200,000
044301- A137	Computer Equipment	121,000	171,000	390,000
044301- A138	General	93,000	93,000	150,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)	510,971,000	500,758,000	637,378,000
044301	Total- Administration	511,965,000	501,702,000	794,091,000
0443	Total- Administration	511,965,000	501,702,000	794,091,000
044	Total- Mining and Manufacturing	781,740,000	865,932,000	1,135,091,000
04	Total- Economic Affairs	17,781,740,000	24,147,172,000	36,135,091,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	32,781,740,000	39,147,172,000	61,135,091,000

Page 548

NO. 053.- FC21	M08INDUSTRIES AND PRODUCTION DIVISI	ON 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, LAHORE	Rs
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others	:
LO1514 SMALL	AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01	Employees Related Expenses	203,665,000	203,665,000	253,000,000
044120- A011	Pay	107,365,000	107,365,000	133,382,000
044120- A011-1	Pay of Officers	(100,922,000)	(100,922,000)	(125,379,000)
044120- A011-2	Pay of Other Staff	(6,443,000)	(6,443,000)	(8,003,000)
044120- A012	Allowances	96,300,000	96,300,000	119,618,000
044120- A012-1	Regular Allowances	(95,400,000)	(95,400,000)	(118,422,000)
044120- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,196,000)
044120- A03	Operating Expenses	70,536,000	67,009,000	105,304,000
044120- A039	General	70,536,000	67,009,000	105,304,000
Total-	SMALL AND MEDIUM ENTERPRISES	274,201,000	270,674,000	358,304,000
	DEVELOPMENT AUTHORITY LAHORE
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE		CENTRE (PITAC) LAHORE
044120- A01	Employees Related Expenses	235,053,000	235,053,000	470,000,000
044120- A011	Pay	97,462,000	97,462,000	136,500,000
044120- A011-1	Pay of Officers	(45,195,000)	(45,195,000)	(65,600,000)
044120- A011-2	Pay of Other Staff	(52,267,000)	(52,267,000)	(70,900,000)
044120- A012	Allowances	137,591,000	137,591,000	333,500,000
044120- A012-1	Regular Allowances	(105,116,000)	(105,116,000)	(121,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(32,475,000)	(32,475,000)	(212,500,000)
044120- A03	Operating Expenses	26,647,000	25,315,000	27,000,000
044120- A039	General	26,647,000	25,315,000	27,000,000
044120- A04	Employees Retirement Benefits	162,684,000	162,684,000
044120- A041	Pension	162,684,000	162,684,000
Total-	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE	424,384,000	423,052,000	497,000,000
044120	Total- Others	698,585,000	693,726,000	855,304,000
0441	Total- Manufacturing	698,585,000	693,726,000	855,304,000
044	Total- Mining and Manufacturing	698,585,000	693,726,000	855,304,000
04	Total- Economic Affairs	698,585,000	693,726,000	855,304,000
Total- ACCOUNTANT GENERAL		698,585,000	693,726,000	855,304,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 549

NO. 053.- FC21	M08INDUSTRIES AND PRODUCTION DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others	:
KA3283 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01	Employees Related Expenses	20,319,000	20,319,000	20,000,000
044120- A011	Pay	20,319,000	20,319,000	20,000,000
044120- A011-1	Pay of Officers	(16,600,000)	(16,600,000)	(16,500,000)
044120- A011-2	Pay of Other Staff	(3,719,000)	(3,719,000)	(3,500,000)
044120- A03	Operating Expenses	8,742,000	8,305,000	9,000,000
044120- A039	General	8,742,000	8,305,000	9,000,000
Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY	29,061,000	28,624,000	29,000,000
044120	Total- Others	29,061,000	28,624,000	29,000,000
0441	Total- Manufacturing	29,061,000	28,624,000	29,000,000
0443 Admini	stration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301- A01	Employees Related Expenses	60,872,000	60,872,000	98,000,000
044301- A011	Pay	29,000,000	29,000,000	42,000,000
044301- A011-1	Pay of Officers	(17,000,000)	(17,000,000)	(28,000,000)
044301- A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)	(14,000,000)
044301- A012	Allowances	31,872,000	31,872,000	56,000,000
044301- A012-1	Regular Allowances	(26,000,000)	(26,000,000)	(26,000,000)
044301- A012-2	Other Allowances (Excluding TA)	(5,872,000)	(5,872,000)	(30,000,000)
044301- A03	Operating Expenses	7,051,000	5,348,000
044301- A039	General	7,051,000	5,348,000
044301- A04	Employees Retirement Benefits	27,000,000	27,000,000
044301- A041	Pension	27,000,000	27,000,000
Total-	PAKISTAN INSTITUTE OF MANAGEMENT KARACHI	94,923,000	93,220,000	98,000,000
044301	Total- Administration	94,923,000	93,220,000	98,000,000
0443	Total- Administration	94,923,000	93,220,000	98,000,000
044	Total- Mining and Manufacturing	123,984,000	121,844,000	127,000,000
04	Total- Economic Affairs	123,984,000	121,844,000	127,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	123,984,000	121,844,000	127,000,000

Page 550

NO. 053.- FC2	1M08INDUSTRIES AND PRODUCTION DIVI		SION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIG	Rs N AFFAIRS)	Rs
04 Econo	mic Affairs:
044 Minin	g and Manufacturing:
0443 Admin	istration:
044301 Admin HQ2340 CONT LOCAL OFFIC	istratio RIBUTI E	n : ON TO UNIDO REGULAR BUDGET A	ND CONTRIBUTION TO UNID COST SHA		RING TO UNIDO
044301- A03	Operating Expenses		27,115,000	27,115,000	65,000,000
044301- A039	General		27,115,000	27,115,000	65,000,000
Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	27,115,000	27,115,000	65,000,000
044301	Total-	Administration	27,115,000	27,115,000	65,000,000
0443	Total-	Administration	27,115,000	27,115,000	65,000,000
044	Total-	Mining and Manufacturing	27,115,000	27,115,000	65,000,000
04	Total-	Economic Affairs	27,115,000	27,115,000	65,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	27,115,000	27,115,000	65,000,000
	TOTAL	- DEMAND	33,631,424,000	39,989,857,000	62,182,395,000

Page 551

NO. 054.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS DEMAND NO. 054 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted

Rs. 78,935,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	79,720,000	84,990,000	78,935,000
	Total	79,720,000	84,990,000	78,935,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	45,000,000	32,300,000	51,435,000
A011	Pay	19,400,000	12,300,000	22,600,000
A011-1	Pay of Officers	(12,800,000)	(12,300,000)	(14,400,000)
A011-2	Pay of Other Staff	(6,600,000)		(8,200,000)
A012	Allowances	25,600,000	20,000,000	28,835,000
A012-1	Regular Allowances	(20,480,000)	(11,885,000)	(21,485,000)
A012-2	Other Allowances (Excluding TA)	(5,120,000)	(8,115,000)	(7,350,000)
A03	Operating Expenses	28,935,000	49,290,000	24,650,000
A04	Employees Retirement Benefits	2,000,000	105,000	850,000
A09	Physical Assets	1,402,000	6,000
A13	Repairs and Maintenance	2,383,000	3,289,000	2,000,000
	Total	79,720,000	84,990,000	78,935,000

Page 552

NO. 054.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041250	OTHER	S :
IB0932	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250	- A01	Employees Related Expenses	45,000,000	32,300,000	45,585,000
041250	- A011	Pay	19,400,000	12,300,000	22,600,000
041250	- A011-1	Pay of Officers	(12,800,000)	(12,300,000)	(14,400,000)
041250	- A011-2	Pay of Other Staff	(6,600,000)		(8,200,000)
041250	- A012	Allowances	25,600,000	20,000,000	22,985,000
041250	- A012-1	Regular Allowances	(20,480,000)	(11,885,000)	(15,635,000)
041250	- A012-2	Other Allowances (Excluding TA)	(5,120,000)	(8,115,000)	(7,350,000)
041250	- A03	Operating Expenses	28,935,000	49,290,000	24,650,000
041250	- A032	Communications	1,776,000	1,396,000	1,000,000
041250	- A034	Occupancy Costs	9,397,000	4,297,000	8,150,000
041250	- A036	Motor Vehicles	93,000	93,000	50,000
041250	- A038	Travel & Transportation	6,918,000	10,510,000	7,600,000
041250	- A039	General	10,751,000	32,994,000	7,850,000
041250	- A04	Employees Retirement Benefits	2,000,000	105,000	850,000
041250	- A041	Pension	2,000,000	105,000	850,000
041250	- A09	Physical Assets	1,402,000	6,000
041250	- A096	Purchase of Plant and Machinery	748,000	6,000
041250	- A097	Purchase of Furniture and Fixture	654,000
041250	- A13	Repairs and Maintenance	2,383,000	3,289,000	2,000,000
041250	- A130	Transport	748,000	1,454,000	800,000
041250	- A131	Machinery and Equipment	280,000	480,000	300,000
041250	- A132	Furniture and Fixture	280,000	280,000	300,000
041250	- A133	Buildings and Structure	654,000	654,000	300,000
041250	- A137	Computer Equipment	234,000	234,000	200,000
041250	- A138	General	187,000	187,000	100,000
	Total- FINANCIAL ACTION TASK FORCE SECRETARIAT CELL		79,720,000	84,990,000	73,085,000

Page 553

NO. 054.- FC2	1F30 FINANCIAL ACTION TASK FORCE (FAT	F) SECRETARIAT 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
IB9258 PAY A	ACCOUNTANT GENERAL ND ALLOWANCES (FINANCIAL ACTION TASK	Rs PAKISTAN REVENUES FORCE (FATF))	Rs	Rs
041250- A01	Employees Related Expenses			5,850,000
041250- A012	Allowances			5,850,000
041250- A012-	1 Regular Allowances			(5,850,000)
Total-	PAY AND ALLOWANCES (FINANCIAL ACTION TASK FORCE (FATF))			5,850,000
041250	Total- OTHERS	79,720,000	84,990,000	78,935,000
0412	Total- Commercial Affairs	79,720,000	84,990,000	78,935,000
041	Total- General Economic,Commercial & Labour Affairs	79,720,000	84,990,000	78,935,000
04	Total- Economic Affairs	79,720,000	84,990,000	78,935,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	79,720,000	84,990,000	78,935,000
	TOTAL - DEMAND	79,720,000	84,990,000	78,935,000

Page 555

SECTION XVI

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

2023-2024 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
55	Information and Broadcasting Division		4,768,000
56	Miscellaneous Expenditure of Information
	and Broadcasting Division		10,259,947
		Total :	15,027,947

Page 557

NO. 055.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted Rs. 4,768,000,000

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

MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	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	895,597,000	895,597,000	1,622,550,000
041	General Economic,Commercial & Labour Affairs	32,156,000	32,156,000	33,261,000
082	Cultural Services	2,888,000	1,065,000	2,966,000
083	Broadcasting and Publishing	1,328,466,000	3,822,854,000	1,860,538,000
086	Admin.of Info, Recreation and Culture	563,227,000	531,399,000	1,248,685,000
	Total	2,822,334,000	5,283,071,000	4,768,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,784,802,000	1,786,877,000	2,931,000,000
A011	Pay	724,675,000	828,903,000	1,235,687,000
A011-1	Pay of Officers	(321,506,000)	(367,829,000)	(509,658,000)
A011-2	Pay of Other Staff	(403,169,000)	(461,074,000)	(726,029,000)
A012	Allowances	1,060,127,000	957,974,000	1,695,313,000
A012-1	Regular Allowances	(845,853,000)	(741,739,000)	(1,326,563,000)
A012-2	Other Allowances (Excluding TA)	(214,274,000)	(216,235,000)	(368,750,000)
A03	Operating Expenses	877,775,000	3,371,965,000	1,572,858,000
A04	Employees Retirement Benefits	37,763,000	32,277,000	89,547,000
A05	Grants, Subsidies and Write off Loans	41,502,000	27,997,000	70,103,000
A06	Transfers	610,000	15,000	500,000
A09	Physical Assets	31,717,000	12,838,000	23,800,000
A13	Repairs and Maintenance	48,165,000	51,102,000	80,192,000
	Total	2,822,334,000	5,283,071,000	4,768,000,000

Page 558

NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041304 IB3238	General Labour Affairs: REGULATION OF MAN-MANAGEMENT RELATION : IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMP		LOYEES (ITNE)
041304	- A01	Employees Related Expenses	23,261,000	23,261,000	23,261,000
041304	- A011	Pay	14,092,000	14,092,000	13,540,000
041304	- A011-1	Pay of Officers	(10,000,000)	(10,000,000)	(8,025,000)
041304	- A011-2	Pay of Other Staff	(4,092,000)	(4,092,000)	(5,515,000)
041304	- A012	Allowances	9,169,000	9,169,000	9,721,000
041304	- A012-1	Regular Allowances	(7,759,000)	(7,759,000)	(8,321,000)
041304	- A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)	(1,400,000)
041304	- A03	Operating Expenses	7,161,000	7,161,000	8,625,000
041304	- A032	Communications	429,000	429,000	550,000
041304	- A033	Utilities	450,000	450,000	525,000
041304	- A034	Occupancy Costs	3,787,000	3,787,000	4,150,000
041304	- A038	Travel & Transportation	1,962,000	1,962,000	2,300,000
041304	- A039	General	533,000	533,000	1,100,000
041304	- A04	Employees Retirement Benefits	25,000	25,000	25,000
041304	- A041	Pension	25,000	25,000	25,000
041304	- A09	Physical Assets	1,121,000	1,121,000
041304	- A092	Computer Equipment	467,000	467,000
041304	- A096	Purchase of Plant and Machinery	374,000	374,000
041304	- A097	Purchase of Furniture and Fixture	280,000	280,000
041304	- A13	Repairs and Maintenance	588,000	588,000	1,350,000
041304	- A130	Transport	93,000	293,000	500,000
041304	- A131	Machinery and Equipment	140,000	140,000	250,000
041304	- A132	Furniture and Fixture	93,000	93,000	200,000
041304	- A133	Buildings and Structure	262,000	62,000	400,000
	Total- IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)		32,156,000	32,156,000	33,261,000
0	41304	Total- REGULATION OF MAN-MANAGEMENT RELATION	32,156,000	32,156,000	33,261,000

Page 559

NO. 055.- FC2	1M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
0413	Total- General Labour Affairs	32,156,000	32,156,000	33,261,000
041	Total- General Economic,Commercial & Labour Affairs	32,156,000	32,156,000	33,261,000
04	Total- Economic Affairs	32,156,000	32,156,000	33,261,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 Promotion of Culutural activities : IB3240 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01	Employees Related Expenses	822,000	822,000	900,000
082105- A011	Pay	488,000	488,000	566,000
082105- A011-	2 Pay of Other Staff	(488,000)	(488,000)	(566,000)
082105- A012	Allowances	334,000	334,000	334,000
082105- A012-	1 Regular Allowances	(334,000)	(334,000)	(334,000)
082105- A03	Operating Expenses	1,566,000	14,000
082105- A032	Communications	934,000	8,000
082105- A034	Occupancy Costs	353,000
082105- A039	General	279,000	6,000
082105- A04	Employees Retirement Benefits	500,000	229,000	2,066,000
082105- A041	Pension	500,000	229,000	2,066,000
Total-	PAK NATIONAL CENTRE (SURPLUS POOL)	2,888,000	1,065,000	2,966,000
082105	Total- Promotion of Culutural activities	2,888,000	1,065,000	2,966,000
0821	Total- Cultural Services	2,888,000	1,065,000	2,966,000
082	Total- Cultural Services	2,888,000	1,065,000	2,966,000
083 Broad	casting and Publishing:
0831 Broad 083102 films c IB3235 DIREC	casting and Publishing: ensorship and publications : TORATE GENERAL OF FILMS AND PUBLICA	TIONS WING ISLAMA	BAD
083102- A01	Employees Related Expenses	104,707,000	106,268,000	119,183,000
083102- A011	Pay	46,730,000	51,830,000	75,726,000
083102- A011-	1 Pay of Officers	(17,630,000)	(19,580,000)	(30,675,000)
083102- A011-	2 Pay of Other Staff	(29,100,000)	(32,250,000)	(45,051,000)
083102- A012	Allowances	57,977,000	54,438,000	43,457,000

Page 560

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083102- A012-1	Regular Allowances	(51,802,000)	(46,703,000)	(34,607,000)
083102- A012-2	Other Allowances (Excluding TA)	(6,175,000)	(7,735,000)	(8,850,000)
083102- A03	Operating Expenses	31,934,000	94,101,000	74,800,000
083102- A032	Communications	775,000	1,154,000	1,250,000
083102- A033	Utilities	2,430,000	2,719,000	3,400,000
083102- A034	Occupancy Costs	20,570,000	20,570,000	48,000,000
083102- A038	Travel & Transportation	2,879,000	5,851,000	8,100,000
083102- A039	General	5,280,000	63,807,000	14,050,000
083102- A04	Employees Retirement Benefits	810,000	1,815,000	27,300,000
083102- A041	Pension	810,000	1,815,000	27,300,000
083102- A05	Grants, Subsidies and Write off Loans	3,400,000	419,000	3,400,000
083102- A052	Grants Domestic	3,400,000	419,000	3,400,000
083102- A06	Transfers	300,000	7,000	300,000
083102- A063	Entertainment & Gifts	300,000	7,000	300,000
083102- A09	Physical Assets	937,000	22,000
083102- A092	Computer Equipment	3,000
083102- A096	Purchase of Plant and Machinery	467,000	11,000
083102- A097	Purchase of Furniture and Fixture	467,000	11,000
083102- A13	Repairs and Maintenance	2,148,000	2,096,000	4,000,000
083102- A130	Transport	467,000	467,000	1,000,000
083102- A131	Machinery and Equipment	467,000	467,000	1,000,000
083102- A132	Furniture and Fixture	467,000	467,000	1,000,000
083102- A137	Computer Equipment	747,000	695,000	1,000,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD		144,236,000	204,728,000	228,983,000
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses	34,978,000	35,050,000	40,939,000
083102- A011	Pay	15,837,000	17,297,000	26,977,000
083102- A011-1	Pay of Officers	(6,337,000)	(6,877,000)	(10,054,000)
083102- A011-2	Pay of Other Staff	(9,500,000)	(10,420,000)	(16,923,000)
083102- A012	Allowances	19,141,000	17,753,000	13,962,000
083102- A012-1	Regular Allowances	(17,191,000)	(15,731,000)	(11,200,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,950,000)	(2,022,000)	(2,762,000)

Page 561

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
083102- A03	Operating Expenses	18,325,000	23,463,000	51,690,000
083102- A032	Communications	8,994,000	13,331,000	10,170,000
083102- A033	Utilities	327,000	249,000	250,000
083102- A034	Occupancy Costs	6,077,000	6,077,000	35,780,000
083102- A038	Travel & Transportation	1,878,000	3,025,000	4,110,000
083102- A039	General	1,049,000	781,000	1,380,000
083102- A06	Transfers	100,000	2,000	100,000
083102- A063	Entertainment & Gifts	100,000	2,000	100,000
083102- A09	Physical Assets	494,000	11,000
083102- A092	Computer Equipment	27,000
083102- A096	Purchase of Plant and Machinery	280,000	7,000
083102- A097	Purchase of Furniture and Fixture	187,000	4,000
083102- A13	Repairs and Maintenance	1,683,000	1,675,000	3,000,000
083102- A130	Transport	374,000	374,000	1,000,000
083102- A131	Machinery and Equipment	421,000	421,000	700,000
083102- A132	Furniture and Fixture	374,000	366,000	500,000
083102- A137	Computer Equipment	514,000	514,000	800,000
Total- ELECTRONIC MEDIA RELATION WING		55,580,000	60,201,000	95,729,000
IB3239 FILM WING ISLAMABAD
083102- A01	Employees Related Expenses	13,602,000	13,716,000	14,567,000
083102- A011	Pay	6,245,000	6,775,000	9,575,000
083102- A011-1	Pay of Officers	(3,425,000)	(3,595,000)	(5,025,000)
083102- A011-2	Pay of Other Staff	(2,820,000)	(3,180,000)	(4,550,000)
083102- A012	Allowances	7,357,000	6,941,000	4,992,000
083102- A012-1	Regular Allowances	(6,589,000)	(6,061,000)	(3,942,000)
083102- A012-2	Other Allowances (Excluding TA)	(768,000)	(880,000)	(1,050,000)
083102- A03	Operating Expenses	3,187,000	12,556,000	4,700,000
083102- A034	Occupancy Costs	1,870,000	1,870,000	3,000,000
083102- A038	Travel & Transportation	420,000	2,775,000	750,000
083102- A039	General	897,000	7,911,000	950,000
083102- A04	Employees Retirement Benefits	10,000	10,000	15,000
083102- A041	Pension	10,000	10,000	15,000
083102- A06	Transfers	200,000	5,000	100,000

Page 562

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DIVI	SION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A063	Entertainment & Gifts	200,000	5,000	100,000
083102- A09	Physical Assets	318,000	7,000
083102- A092	Computer Equipment	38,000	1,000
083102- A096	Purchase of Plant and Machinery	187,000	4,000
083102- A097	Purchase of Furniture and Fixture	93,000	2,000
083102- A13	Repairs and Maintenance	421,000	240,000	2,150,000
083102- A130	Transport	140,000	140,000	600,000
083102- A131	Machinery and Equipment	112,000	50,000	500,000
083102- A132	Furniture and Fixture	112,000	50,000	500,000
083102- A137	Computer Equipment	57,000		550,000
Total- FILM WING ISLAMABAD		17,738,000	26,534,000	21,532,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD
083102- A01	Employees Related Expenses	21,000,000	21,000,000	21,000,000
083102- A011	Pay	10,415,000	10,415,000	12,850,000
083102- A011-1	Pay of Officers	(4,300,000)	(4,300,000)	(4,710,000)
083102- A011-2	Pay of Other Staff	(6,115,000)	(6,115,000)	(8,140,000)
083102- A012	Allowances	10,585,000	10,585,000	8,150,000
083102- A012-1	Regular Allowances	(9,455,000)	(9,455,000)	(6,250,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,130,000)	(1,130,000)	(1,900,000)
083102- A03	Operating Expenses	7,453,000	7,354,000	8,220,000
083102- A032	Communications	355,000	350,000	490,000
083102- A033	Utilities	935,000	987,000	1,150,000
083102- A034	Occupancy Costs	3,749,000	3,740,000	3,520,000
083102- A038	Travel & Transportation	1,196,000	1,146,000	1,600,000
083102- A039	General	1,218,000	1,131,000	1,460,000
083102- A04	Employees Retirement Benefits	375,000	391,000	1,680,000
083102- A041	Pension	375,000	391,000	1,680,000
083102- A09	Physical Assets	140,000	7,000	700,000
083102- A092	Computer Equipment			600,000
083102- A096	Purchase of Plant and Machinery	47,000	2,000	50,000
083102- A097	Purchase of Furniture and Fixture	93,000	5,000	50,000
083102- A13	Repairs and Maintenance	467,000	683,000	1,400,000
083102- A130	Transport	187,000	198,000	300,000

Page 563

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A131	Machinery and Equipment	93,000	158,000	200,000
083102- A132	Furniture and Fixture	93,000	193,000	250,000
083102- A133	Buildings and Structure			450,000
083102- A137	Computer Equipment	94,000	134,000	200,000
Total- I	CENTRAL BOARD OF FILMS CENSOR SLAMABAD	29,435,000	29,435,000	33,000,000
083102	Total- films censorship and publications	246,989,000	320,898,000	379,244,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01	Employees Related Expenses	69,410,000	72,888,000	75,000,000
083103- A011	Pay	32,272,000	43,409,000	46,430,000
083103- A011-1	Pay of Officers	(22,210,000)	(32,147,000)	(31,730,000)
083103- A011-2	Pay of Other Staff	(10,062,000)	(11,262,000)	(14,700,000)
083103- A012	Allowances	37,138,000	29,479,000	28,570,000
083103- A012-1	Regular Allowances	(33,903,000)	(24,167,000)	(23,035,000)
083103- A012-2	Other Allowances (Excluding TA)	(3,235,000)	(5,312,000)	(5,535,000)
083103- A03	Operating Expenses	43,956,000	45,839,000	48,400,000
083103- A032	Communications	2,346,000	2,424,000	2,310,000
083103- A033	Utilities	3,365,000	3,596,000	4,000,000
083103- A034	Occupancy Costs	12,881,000	26,275,000	22,790,000
083103- A038	Travel & Transportation	15,614,000	7,274,000	8,800,000
083103- A039	General	9,750,000	6,270,000	10,500,000
083103- A09	Physical Assets	935,000	20,000
083103- A092	Computer Equipment	187,000	4,000
083103- A096	Purchase of Plant and Machinery	374,000	8,000
083103- A097	Purchase of Furniture and Fixture	374,000	8,000
083103- A13	Repairs and Maintenance	3,183,000	2,214,000	3,600,000
083103- A130	Transport	892,000	892,000	1,000,000
083103- A131	Machinery and Equipment	421,000	345,000	450,000
083103- A132	Furniture and Fixture	421,000	421,000	450,000
083103- A133	Buildings and Structure	1,028,000	440,000	1,100,000
083103- A137	Computer Equipment	374,000	114,000	500,000
083103- A138	General	47,000	2,000	100,000
Total-	EXTERNAL PUBLICITY WING	117,484,000	120,961,000	127,000,000
	(HEADQUARTER) ISLAMABAD
083103	Total- publicity	117,484,000	120,961,000	127,000,000

Page 564

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
083104 public r	ACCOUNTANT GENERAL elations :	PAKISTAN REVENUES
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses	277,914,000	278,180,000	462,906,000
083104- A011	Pay	146,350,000	187,570,000	286,350,000
083104- A011-1	Pay of Officers	(65,650,000)	(83,150,000)	(123,650,000)
083104- A011-2	Pay of Other Staff	(80,700,000)	(104,420,000)	(162,700,000)
083104- A012	Allowances	131,564,000	90,610,000	176,556,000
083104- A012-1	Regular Allowances	(97,764,000)	(56,810,000)	(115,192,000)
083104- A012-2	Other Allowances (Excluding TA)	(33,800,000)	(33,800,000)	(61,364,000)
083104- A03	Operating Expenses	150,975,000	2,566,497,000	250,395,000
083104- A032	Communications	5,984,000	5,984,000	7,690,000
083104- A033	Utilities	5,036,000	5,000,000	12,605,000
083104- A034	Occupancy Costs	81,429,000	85,186,000	112,300,000
083104- A036	Motor Vehicles	93,000	93,000	100,000
083104- A038	Travel & Transportation	29,919,000	36,025,000	55,000,000
083104- A039	General	28,514,000	2,434,209,000	62,700,000
083104- A04	Employees Retirement Benefits	6,500,000	4,725,000	12,000,000
083104- A041	Pension	6,500,000	4,725,000	12,000,000
083104- A05	Grants, Subsidies and Write off Loans	12,000,000	10,200,000	23,600,000
083104- A052	Grants Domestic	12,000,000	10,200,000	23,600,000
083104- A09	Physical Assets	2,804,000	914,000
083104- A096	Purchase of Plant and Machinery	1,402,000	646,000
083104- A097	Purchase of Furniture and Fixture	1,402,000	268,000
083104- A13	Repairs and Maintenance	6,265,000	6,253,000	13,729,000
083104- A130	Transport	3,740,000	3,740,000	8,000,000
083104- A131	Machinery and Equipment	935,000	935,000	1,300,000
083104- A132	Furniture and Fixture	935,000	923,000	1,300,000
083104- A133	Buildings and Structure	467,000	467,000	1,429,000
083104- A137	Computer Equipment	141,000	141,000	1,500,000
083104- A138	General	47,000	47,000	200,000
Total-	PRESS INFORMATION DEPARTMENT	456,458,000	2,866,769,000	762,630,000
083104	Total- public relations	456,458,000	2,866,769,000	762,630,000

Page 565

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
083120 Others IB3234 INFORM	ACCOUNTANT GENERAL : ATION SERVICES ACADEMY	PAKISTAN REVENUES
083120- A01	Employees Related Expenses	39,061,000	39,061,000	52,000,000
083120- A011	Pay	21,580,000	23,880,000	30,000,000
083120- A011-1	Pay of Officers	(15,000,000)	(15,800,000)	(18,800,000)
083120- A011-2	Pay of Other Staff	(6,580,000)	(8,080,000)	(11,200,000)
083120- A012	Allowances	17,481,000	15,181,000	22,000,000
083120- A012-1	Regular Allowances	(12,680,000)	(11,530,000)	(17,000,000)
083120- A012-2	Other Allowances (Excluding TA)	(4,801,000)	(3,651,000)	(5,000,000)
083120- A03	Operating Expenses	21,618,000	24,124,000	36,421,000
083120- A032	Communications	747,000	892,000	1,080,000
083120- A033	Utilities	4,496,000	4,496,000	5,500,000
083120- A034	Occupancy Costs	6,288,000	7,134,000	19,300,000
083120- A036	Motor Vehicles			50,000
083120- A038	Travel & Transportation	5,965,000	7,015,000	5,000,000
083120- A039	General	4,122,000	4,587,000	5,491,000
083120- A04	Employees Retirement Benefits	2,312,000	1,739,000	1,276,000
083120- A041	Pension	2,312,000	1,739,000	1,276,000
083120- A05	Grants, Subsidies and Write off Loans	2,000	10,064,000	303,000
083120- A052	Grants Domestic	2,000	10,064,000	303,000
083120- A09	Physical Assets	421,000	11,000
083120- A092	Computer Equipment	206,000	11,000
083120- A096	Purchase of Plant and Machinery	122,000
083120- A097	Purchase of Furniture and Fixture	93,000
083120- A13	Repairs and Maintenance	1,542,000	1,135,000	2,000,000
083120- A130	Transport	982,000	882,000	1,000,000
083120- A131	Machinery and Equipment		150,000	350,000
083120- A132	Furniture and Fixture			150,000
083120- A133	Buildings and Structure			200,000
083120- A137	Computer Equipment	560,000	103,000	300,000
Total- INFORMATION SERVICES ACADEMY		64,956,000	76,134,000	92,000,000

Page 566

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3519 PAKIST	ACCOUNTANT GENERAL AN INFORMATION COMMISSION	PAKISTAN REVENUES
083120- A01	Employees Related Expenses	37,520,000	37,520,000	37,520,000
083120- A011	Pay	22,280,000	22,280,000	22,280,000
083120- A011-1	Pay of Officers	(21,060,000)	(21,060,000)	(21,060,000)
083120- A011-2	Pay of Other Staff	(1,220,000)	(1,220,000)	(1,220,000)
083120- A012	Allowances	15,240,000	15,240,000	15,240,000
083120- A012-1	Regular Allowances	(14,070,000)	(14,070,000)	(14,070,000)
083120- A012-2	Other Allowances (Excluding TA)	(1,170,000)	(1,170,000)	(1,170,000)
083120- A03	Operating Expenses	8,027,000	10,865,000	10,479,000
083120- A032	Communications	569,000	569,000	610,000
083120- A033	Utilities	710,000	766,000	760,000
083120- A034	Occupancy Costs	3,581,000	5,671,000	4,500,000
083120- A038	Travel & Transportation	625,000	1,167,000	670,000
083120- A039	General	2,542,000	2,692,000	3,939,000
083120- A09	Physical Assets	2,524,000	83,000
083120- A095	Purchase of Transport	2,150,000	65,000
083120- A096	Purchase of Plant and Machinery	187,000	9,000
083120- A097	Purchase of Furniture and Fixture	187,000	9,000
083120- A13	Repairs and Maintenance	1,708,000	641,000	1,780,000
083120- A130	Transport	93,000	5,000	100,000
083120- A131	Machinery and Equipment	93,000	93,000	100,000
083120- A132	Furniture and Fixture	93,000	93,000	100,000
083120- A133	Buildings and Structure	140,000	140,000	100,000
083120- A137	Computer Equipment	1,289,000	310,000	1,380,000
Total- PAKISTAN INFORMATION COMMISSION		49,779,000	49,109,000	49,779,000
IB8752 PRESS	REGISTRAR OFFICE
083120- A01	Employees Related Expenses	8,301,000	8,301,000	10,000,000
083120- A011	Pay	2,646,000	2,646,000	5,845,000
083120- A011-1	Pay of Officers	(2,646,000)	(2,646,000)	(5,845,000)
083120- A012	Allowances	5,655,000	5,655,000	4,155,000
083120- A012-1	Regular Allowances	(3,895,000)	(3,895,000)	(2,395,000)
083120- A012-2	Other Allowances (Excluding TA)	(1,760,000)	(1,760,000)	(1,760,000)

Page 567

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A03	Operating Expenses	1,588,000	2,511,000	4,100,000
083120- A032	Communications		716,000
083120- A038	Travel & Transportation	1,214,000	887,000	1,700,000
083120- A039	General	374,000	908,000	2,400,000
083120- A09	Physical Assets	3,740,000	750,000
083120- A092	Computer Equipment		750,000
083120- A095	Purchase of Transport	3,740,000
083120- A13	Repairs and Maintenance		2,858,000	1,900,000
083120- A130	Transport		200,000
083120- A131	Machinery and Equipment		850,000	200,000
083120- A132	Furniture and Fixture		1,100,000	200,000
083120- A137	Computer Equipment		708,000	1,500,000
Total-	PRESS REGISTRAR OFFICE	13,629,000	14,420,000	16,000,000
083120	Total- Others	128,364,000	139,663,000	157,779,000
0831	Total- Broadcasting and Publishing	949,295,000	3,448,291,000	1,426,653,000
083	Total- Broadcasting and Publishing	949,295,000	3,448,291,000	1,426,653,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin.	of Info, Recreation and Culture:
086101 Administration : IB9259 PAY AND ALLOWANCES (INFORMATION AND BRO		ADCASTING DIVISION)
086101- A01	Employees Related Expenses			326,560,000
086101- A012	Allowances			326,560,000
086101- A012-1	Regular Allowances			(326,560,000)
Total-	PAY AND ALLOWANCES			326,560,000
	(INFORMATION AND BROADCASTING DIVISION)
ID1356 SECRETARIAT (MAIN)
086101- A01	Employees Related Expenses	262,090,000	258,613,000	435,000,000
086101- A011	Pay	103,100,000	109,288,000	222,800,000
086101- A011-1	Pay of Officers	(57,400,000)	(60,494,000)	(121,600,000)
086101- A011-2	Pay of Other Staff	(45,700,000)	(48,794,000)	(101,200,000)
086101- A012	Allowances	158,990,000	149,325,000	212,200,000
086101- A012-1	Regular Allowances	(125,890,000)	(119,702,000)	(157,100,000)
086101- A012-2	Other Allowances (Excluding TA)	(33,100,000)	(29,623,000)	(55,100,000)

Page 568

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
086101- A03	Operating Expenses	140,942,000	140,653,000	245,800,000
086101- A032	Communications	8,694,000	11,232,000	20,000,000
086101- A034	Occupancy Costs	56,100,000	56,200,000	90,500,000
086101- A036	Motor Vehicles			1,200,000
086101- A038	Travel & Transportation	29,545,000	28,945,000	55,800,000
086101- A039	General	46,603,000	44,276,000	78,300,000
086101- A04	Employees Retirement Benefits	17,000,000	17,125,000	30,000,000
086101- A041	Pension	17,000,000	17,125,000	30,000,000
086101- A05	Grants, Subsidies and Write off Loans	20,900,000	2,714,000	33,400,000
086101- A052	Grants Domestic	20,900,000	2,714,000	33,400,000
086101- A09	Physical Assets	8,490,000	3,226,000	22,800,000
086101- A091	Purchase of Building			20,000,000
086101- A092	Computer Equipment	1,945,000	2,818,000	2,800,000
086101- A096	Purchase of Plant and Machinery	4,675,000	363,000
086101- A097	Purchase of Furniture and Fixture	1,870,000	45,000
086101- A13	Repairs and Maintenance	7,105,000	9,919,000	14,000,000
086101- A130	Transport	2,805,000	3,655,000	3,000,000
086101- A131	Machinery and Equipment	1,870,000	2,670,000	3,000,000
086101- A132	Furniture and Fixture	935,000	1,723,000	2,000,000
086101- A137	Computer Equipment	1,495,000	1,871,000	6,000,000
Total-	SECRETARIAT (MAIN)	456,527,000	432,250,000	781,000,000
ID1362 INTERN	ET WING
086101- A01	Employees Related Expenses	15,837,000	15,837,000	17,000,000
086101- A011	Pay	6,751,000	6,751,000	8,689,000
086101- A011-1	Pay of Officers	(4,000,000)	(4,000,000)	(5,000,000)
086101- A011-2	Pay of Other Staff	(2,751,000)	(2,751,000)	(3,689,000)
086101- A012	Allowances	9,086,000	9,086,000	8,311,000
086101- A012-1	Regular Allowances	(7,236,000)	(7,236,000)	(6,461,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(1,850,000)	(1,850,000)
086101- A03	Operating Expenses	3,892,000	2,906,000	8,125,000
086101- A038	Travel & Transportation	3,892,000	2,906,000	4,863,000
086101- A039	General			3,262,000
Total- INTERNET WING		19,729,000	18,743,000	25,125,000

Page 569

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID1381 AUDIT B	ACCOUNTANT GENERAL UREAU OF CIRCULATION ISLAMABAD	PAKISTAN REVENUES
086101- A01	Employees Related Expenses	16,059,000	14,999,000	21,000,000
086101- A011	Pay	7,277,000	5,692,000	9,800,000
086101- A011-1	Pay of Officers	(5,275,000)	(3,690,000)	(6,300,000)
086101- A011-2	Pay of Other Staff	(2,002,000)	(2,002,000)	(3,500,000)
086101- A012	Allowances	8,782,000	9,307,000	11,200,000
086101- A012-1	Regular Allowances	(8,282,000)	(7,107,000)	(8,585,000)
086101- A012-2	Other Allowances (Excluding TA)	(500,000)	(2,200,000)	(2,615,000)
086101- A03	Operating Expenses	9,919,000	10,419,000	13,040,000
086101- A032	Communications	290,000	440,000	450,000
086101- A033	Utilities	1,198,000	1,198,000	1,310,000
086101- A034	Occupancy Costs	6,236,000	6,236,000	8,200,000
086101- A038	Travel & Transportation	1,084,000	1,184,000	1,390,000
086101- A039	General	1,111,000	1,361,000	1,690,000
086101- A09	Physical Assets	467,000	367,000
086101- A092	Computer Equipment	187,000	137,000
086101- A096	Purchase of Plant and Machinery	140,000	140,000
086101- A097	Purchase of Furniture and Fixture	140,000	90,000
086101- A13	Repairs and Maintenance	1,709,000	1,309,000	960,000
086101- A130	Transport	140,000	190,000	200,000
086101- A131	Machinery and Equipment	93,000	193,000	280,000
086101- A132	Furniture and Fixture	65,000	315,000	200,000
086101- A133	Buildings and Structure	1,290,000	490,000	150,000
086101- A137	Computer Equipment	121,000	121,000	130,000
Total- A I	UDIT BUREAU OF CIRCULATION SLAMABAD	28,154,000	27,094,000	35,000,000
ID2110 CYBER	WING
086101- A01	Employees Related Expenses	29,510,000	29,510,000	35,000,000
086101- A011	Pay	16,100,000	16,100,000	11,100,000
086101- A011-1	Pay of Officers	(12,100,000)	(12,100,000)	(4,100,000)
086101- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(7,000,000)
086101- A012	Allowances	13,410,000	13,410,000	23,900,000
086101- A012-1	Regular Allowances	(10,010,000)	(10,010,000)	(17,900,000)

Page 570

NO. 055.- FC2	1M09IN	FORMATION AND BROADCASTING ACCOUNTANT GENER	DIVISION 2022-2023 Budget Estimate Rs AL PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
086101- A012-	2 Othe	r Allowances (Excluding TA)	(3,400,000)	(3,400,000)	(6,000,000)
086101- A03	Operating Expenses		9,433,000	2,511,000	14,000,000
086101- A038	Travel & Transportation		9,433,000	2,511,000	14,000,000
086101- A13	Repairs and Maintenance		374,000	374,000
086101- A131	Machinery and Equipment		187,000	187,000
086101- A132	Furniture and Fixture		187,000	187,000
Total-	CYBER WING		39,317,000	32,395,000	49,000,000
086101	Total-	Administration	543,727,000	510,482,000	1,216,685,000
0861	Total-	Admin.of Info, Recreation and	543,727,000	510,482,000	1,216,685,000
		Culture
086	Total-	Admin.of Info, Recreation and Culture	543,727,000	510,482,000	1,216,685,000
08	Total-	Recreation, Culture and Religion	1,495,910,000	3,959,838,000	2,646,304,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,528,066,000	3,991,994,000	2,679,565,000

Page 571

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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
LO151	7 FILM &	PUBLICATION
083102	- A01	Employees Related Expenses	12,635,000	12,814,000	21,035,000
083102	- A011	Pay	5,328,000	5,328,000	12,890,000
083102	- A011-1	Pay of Officers	(3,076,000)	(3,076,000)	(5,870,000)
083102	- A011-2	Pay of Other Staff	(2,252,000)	(2,252,000)	(7,020,000)
083102	- A012	Allowances	7,307,000	7,486,000	8,145,000
083102	- A012-1	Regular Allowances	(6,649,000)	(6,649,000)	(6,930,000)
083102	- A012-2	Other Allowances (Excluding TA)	(658,000)	(837,000)	(1,215,000)
083102	- A03	Operating Expenses	2,555,000	2,803,000	3,839,000
083102	- A032	Communications	119,000	126,000	210,000
083102	- A033	Utilities	274,000	409,000	520,000
083102	- A034	Occupancy Costs	1,524,000	1,524,000	2,180,000
083102	- A038	Travel & Transportation	299,000	380,000	469,000
083102	- A039	General	339,000	364,000	460,000
083102	- A04	Employees Retirement Benefits	405,000	130,000	400,000
083102	- A041	Pension	405,000	130,000	400,000
083102	- A05	Grants, Subsidies and Write off Loans			3,400,000
083102	- A052	Grants Domestic			3,400,000
083102	- A09	Physical Assets	186,000	10,000
083102	- A096	Purchase of Plant and Machinery	93,000	5,000
083102	- A097	Purchase of Furniture and Fixture	93,000	5,000
083102	- A13	Repairs and Maintenance	253,000	250,000	270,000
083102	- A130	Transport	47,000	47,000	47,000
083102	- A131	Machinery and Equipment	56,000	76,000	76,000
083102	- A132	Furniture and Fixture	56,000	56,000	50,000
083102	- A137	Computer Equipment	94,000	71,000	97,000
	Total- FILM & PUBLICATION		16,034,000	16,007,000	28,944,000
LO151	8 DIRECT	ORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102	- A01	Employees Related Expenses	965,000	986,000	1,395,000

Page 572

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
083102- A011	Pay	464,000	464,000	760,000
083102- A011-1	Pay of Officers	(464,000)	(464,000)	(760,000)
083102- A012	Allowances	501,000	522,000	635,000
083102- A012-1	Regular Allowances	(396,000)	(396,000)	(506,000)
083102- A012-2	Other Allowances (Excluding TA)	(105,000)	(126,000)	(129,000)
083102- A03	Operating Expenses	1,382,000	1,856,000	1,565,000
083102- A032	Communications	72,000	41,000	65,000
083102- A034	Occupancy Costs	157,000	157,000	160,000
083102- A038	Travel & Transportation	75,000	105,000	70,000
083102- A039	General	1,078,000	1,553,000	1,270,000
083102- A06	Transfers	10,000	1,000
083102- A063	Entertainment & Gifts	10,000	1,000
083102- A09	Physical Assets	23,000	1,000
083102- A097	Purchase of Furniture and Fixture	23,000	1,000
083102- A13	Repairs and Maintenance	93,000	93,000	97,000
083102- A131	Machinery and Equipment	23,000	23,000	25,000
083102- A132	Furniture and Fixture	23,000	23,000	25,000
083102- A137	Computer Equipment	47,000	47,000	47,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE		2,473,000	2,937,000	3,057,000
LO1519 PAK JA	MHURIAT WEEKLY (URDU) LAHORE
083102- A01	Employees Related Expenses	10,679,000	10,479,000	11,537,000
083102- A011	Pay	4,707,000	4,707,000	7,115,000
083102- A011-1	Pay of Officers	(2,500,000)	(2,500,000)	(3,300,000)
083102- A011-2	Pay of Other Staff	(2,207,000)	(2,207,000)	(3,815,000)
083102- A012	Allowances	5,972,000	5,772,000	4,422,000
083102- A012-1	Regular Allowances	(5,008,000)	(5,008,000)	(3,612,000)
083102- A012-2	Other Allowances (Excluding TA)	(964,000)	(764,000)	(810,000)
083102- A03	Operating Expenses	2,808,000	2,430,000	2,725,000
083102- A032	Communications	109,000	93,000	100,000
083102- A033	Utilities	252,000	332,000	275,000
083102- A034	Occupancy Costs	1,262,000	1,262,000	1,700,000
083102- A038	Travel & Transportation	224,000	304,000	290,000

Page 573

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
083102- A039	General	961,000	439,000	360,000
083102- A04	Employees Retirement Benefits	745,000	379,000	545,000
083102- A041	Pension	745,000	379,000	545,000
083102- A05	Grants, Subsidies and Write off Loans	2,600,000	2,000,000
083102- A052	Grants Domestic	2,600,000	2,000,000
083102- A09	Physical Assets	141,000	7,000
083102- A092	Computer Equipment	19,000	1,000
083102- A096	Purchase of Plant and Machinery	75,000	4,000
083102- A097	Purchase of Furniture and Fixture	47,000	2,000
083102- A13	Repairs and Maintenance	229,000	230,000	213,000
083102- A130	Transport	56,000	56,000	50,000
083102- A131	Machinery and Equipment	56,000	56,000	50,000
083102- A132	Furniture and Fixture	56,000	56,000	50,000
083102- A137	Computer Equipment	61,000	62,000	63,000
Total- PAK JAMHURIAT WEEKLY (URDU) LAHORE		17,202,000	15,525,000	15,020,000
083102 T	otal- films censorship and publications	35,709,000	34,469,000	47,021,000
083104 public relations :
FD0211 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses	9,624,000	9,625,000	12,987,000
083104- A011	Pay	4,030,000	5,620,000	8,159,000
083104- A011-1	Pay of Officers	(1,410,000)	(2,060,000)	(2,880,000)
083104- A011-2	Pay of Other Staff	(2,620,000)	(3,560,000)	(5,279,000)
083104- A012	Allowances	5,594,000	4,005,000	4,828,000
083104- A012-1	Regular Allowances	(4,674,000)	(3,085,000)	(3,508,000)
083104- A012-2	Other Allowances (Excluding TA)	(920,000)	(920,000)	(1,320,000)
083104- A03	Operating Expenses	1,583,000	1,583,000	1,634,000
083104- A032	Communications	129,000	129,000	129,000
083104- A033	Utilities	149,000	149,000	230,000
083104- A034	Occupancy Costs	709,000	709,000	709,000
083104- A038	Travel & Transportation	301,000	301,000	282,000
083104- A039	General	295,000	295,000	284,000
083104- A04	Employees Retirement Benefits			510,000

Page 574

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
083104- A041	Pension			510,000
083104- A09	Physical Assets	186,000	84,000
083104- A096	Purchase of Plant and Machinery	93,000	42,000
083104- A097	Purchase of Furniture and Fixture	93,000	42,000
083104- A13	Repairs and Maintenance	187,000	187,000	300,000
083104- A130	Transport	93,000	93,000	100,000
083104- A131	Machinery and Equipment	47,000	47,000	100,000
083104- A132	Furniture and Fixture	47,000	47,000	100,000
Total- PRESS INFORMATION OFFICER FSD		11,580,000	11,479,000	15,431,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses	40,398,000	40,399,000	44,580,000
083104- A011	Pay	17,790,000	24,379,000	26,166,000
083104- A011-1	Pay of Officers	(7,570,000)	(10,170,000)	(11,120,000)
083104- A011-2	Pay of Other Staff	(10,220,000)	(14,209,000)	(15,046,000)
083104- A012	Allowances	22,608,000	16,020,000	18,414,000
083104- A012-1	Regular Allowances	(18,358,000)	(11,770,000)	(13,764,000)
083104- A012-2	Other Allowances (Excluding TA)	(4,250,000)	(4,250,000)	(4,650,000)
083104- A03	Operating Expenses	17,727,000	18,661,000	19,659,000
083104- A032	Communications	552,000	676,000	726,000
083104- A033	Utilities	947,000	1,617,000	1,918,000
083104- A034	Occupancy Costs	11,837,000	11,837,000	11,777,000
083104- A038	Travel & Transportation	2,325,000	2,475,000	2,805,000
083104- A039	General	2,066,000	2,056,000	2,433,000
083104- A04	Employees Retirement Benefits	2,300,000	1,564,000	2,300,000
083104- A041	Pension	2,300,000	1,564,000	2,300,000
083104- A09	Physical Assets	374,000	8,000
083104- A096	Purchase of Plant and Machinery	187,000	4,000
083104- A097	Purchase of Furniture and Fixture	187,000	4,000
083104- A13	Repairs and Maintenance	850,000	960,000	1,625,000
083104- A130	Transport	467,000	467,000	700,000
083104- A131	Machinery and Equipment	187,000	312,000	350,000
083104- A132	Furniture and Fixture	140,000	125,000	350,000
083104- A137	Computer Equipment	47,000	47,000	150,000

Page 575

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D ACCOUNTANT GENERAL PAKISTAN	IVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
083104- A138	General	9,000	9,000	75,000
Total-	REG INFORMATION OFFICE ( LO0175 )	61,649,000	61,592,000	68,164,000
MN0318 RIO PI	D MULTAN
083104- A01	Employees Related Expenses	11,132,000	10,801,000	12,374,000
083104- A011	Pay	4,306,000	5,875,000	6,691,000
083104- A011-1	Pay of Officers	(2,060,000)	(2,595,000)	(2,974,000)
083104- A011-2	Pay of Other Staff	(2,246,000)	(3,280,000)	(3,717,000)
083104- A012	Allowances	6,826,000	4,926,000	5,683,000
083104- A012-1	Regular Allowances	(5,556,000)	(3,656,000)	(4,413,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,270,000)	(1,270,000)	(1,270,000)
083104- A03	Operating Expenses	1,334,000	1,366,000	3,241,000
083104- A032	Communications	165,000	165,000	328,000
083104- A033	Utilities	272,000	268,000	691,000
083104- A034	Occupancy Costs	429,000	429,000	810,000
083104- A038	Travel & Transportation	296,000	352,000	958,000
083104- A039	General	172,000	152,000	454,000
083104- A04	Employees Retirement Benefits			1,050,000
083104- A041	Pension			1,050,000
083104- A09	Physical Assets	88,000	36,000
083104- A096	Purchase of Plant and Machinery	44,000	18,000
083104- A097	Purchase of Furniture and Fixture	44,000	18,000
083104- A13	Repairs and Maintenance	123,000	143,000	700,000
083104- A130	Transport	87,000	112,000	400,000
083104- A131	Machinery and Equipment	18,000	23,000	150,000
083104- A132	Furniture and Fixture	18,000	8,000	150,000
Total-	RIO PID MULTAN	12,677,000	12,346,000	17,365,000
083104	Total- public relations	85,906,000	85,417,000	100,960,000
0831	Total- Broadcasting and Publishing	121,615,000	119,886,000	147,981,000
083	Total- Broadcasting and Publishing	121,615,000	119,886,000	147,981,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin.	of Info, Recreation and Culture:

086101 Administration :

Page 576

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
LO0171 AUDIT	ACCOUNTANT GENERAL PAKISTAN BUREAU OF CIRCULATION LAHORE	REVENUES SUB-OFFICE, LAHORE
086101- A01	Employees Related Expenses	6,105,000	6,789,000	11,000,000
086101- A011	Pay	3,025,000	4,314,000	5,563,000
086101- A011-1	Pay of Officers	(1,265,000)	(1,882,000)	(1,513,000)
086101- A011-2	Pay of Other Staff	(1,760,000)	(2,432,000)	(4,050,000)
086101- A012	Allowances	3,080,000	2,475,000	5,437,000
086101- A012-1	Regular Allowances	(2,904,000)	(1,932,000)	(4,287,000)
086101- A012-2	Other Allowances (Excluding TA)	(176,000)	(543,000)	(1,150,000)
086101- A03	Operating Expenses	2,822,000	2,974,000	3,900,000
086101- A032	Communications	84,000	75,000	75,000
086101- A033	Utilities	187,000	267,000	245,000
086101- A034	Occupancy Costs	2,202,000	2,202,000	3,200,000
086101- A038	Travel & Transportation	205,000	255,000	210,000
086101- A039	General	144,000	175,000	170,000
086101- A04	Employees Retirement Benefits	30,000	30,000
086101- A041	Pension	30,000	30,000
086101- A09	Physical Assets	696,000	377,000
086101- A092	Computer Equipment	23,000	1,000
086101- A096	Purchase of Plant and Machinery	645,000	375,000
086101- A097	Purchase of Furniture and Fixture	28,000	1,000
086101- A13	Repairs and Maintenance	94,000	260,000	100,000
086101- A130	Transport	28,000	28,000	20,000
086101- A131	Machinery and Equipment	19,000	118,000	30,000
086101- A132	Furniture and Fixture	19,000	61,000	15,000
086101- A133	Buildings and Structure	9,000	24,000	20,000
086101- A137	Computer Equipment	19,000	29,000	15,000
Total-	AUDIT BUREAU OF CIRCULATION LAHORE	9,747,000	10,430,000	15,000,000
086101	Total- Administration	9,747,000	10,430,000	15,000,000
0861	Total- Admin.of Info, Recreation and Culture	9,747,000	10,430,000	15,000,000
086	Total- Admin.of Info, Recreation and Culture	9,747,000	10,430,000	15,000,000
08	Total- Recreation, Culture and Religion	131,362,000	130,316,000	162,981,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	131,362,000	130,316,000	162,981,000

Page 577

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DIVISIO	N 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES SUB-OFFI	Rs CE, PESHAWAR	Rs
08 Recreat	ion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc 083102 films ce PR1330 ASSTT	asting and Publishing: nsorship and publications : FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01	Employees Related Expenses	8,808,000	8,809,000	10,381,000
083102- A011	Pay	3,949,000	4,401,000	6,500,000
083102- A011-1	Pay of Officers	(895,000)	(996,000)	(1,500,000)
083102- A011-2	Pay of Other Staff	(3,054,000)	(3,405,000)	(5,000,000)
083102- A012	Allowances	4,859,000	4,408,000	3,881,000
083102- A012-1	Regular Allowances	(4,459,000)	(4,008,000)	(3,271,000)
083102- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(610,000)
083102- A03	Operating Expenses	1,266,000	1,266,000	1,797,000
083102- A032	Communications	14,000	14,000	10,000
083102- A033	Utilities	108,000	108,000	40,000
083102- A034	Occupancy Costs	1,085,000	1,085,000	1,700,000
083102- A038	Travel & Transportation	27,000	27,000	25,000
083102- A039	General	32,000	32,000	22,000
083102- A04	Employees Retirement Benefits	8,000	8,000
083102- A041	Pension	8,000	8,000
083102- A13	Repairs and Maintenance	9,000	9,000
083102- A132	Furniture and Fixture	9,000	9,000
Total- P	ASSTT FILM PRODUCER DTE OF FILM & UBLICATION	10,091,000	10,092,000	12,178,000
083102 T	otal- films censorship and publications	10,091,000	10,092,000	12,178,000
083104 public relations :
PR1331 DY DIR	GEN INFORMATION OFF P I DEPTT
083104- A01	Employees Related Expenses	26,378,000	26,444,000	26,929,000
083104- A011	Pay	10,580,000	15,214,000	15,246,000
083104- A011-1	Pay of Officers	(3,460,000)	(4,894,000)	(4,836,000)
083104- A011-2	Pay of Other Staff	(7,120,000)	(10,320,000)	(10,410,000)
083104- A012	Allowances	15,798,000	11,230,000	11,683,000
083104- A012-1	Regular Allowances (	12,998,000)	(8,430,000)	(8,883,000)

Page 578

NO. 055.- FC2	1M09INFORMATION AND BROADCASTING D ACCOUNTANT GENERAL PAKISTAN R	IVISION 2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
083104- A012-	2 Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(2,800,000)
083104- A03	Operating Expenses	8,216,000	9,319,000	12,645,000
083104- A032	Communications	587,000	582,000	760,000
083104- A033	Utilities	517,000	919,000	1,245,000
083104- A034	Occupancy Costs	5,562,000	5,556,000	7,400,000
083104- A038	Travel & Transportation	834,000	1,334,000	2,080,000
083104- A039	General	716,000	928,000	1,160,000
083104- A04	Employees Retirement Benefits	510,000	217,000	1,820,000
083104- A041	Pension	510,000	217,000	1,820,000
083104- A09	Physical Assets	934,000	22,000
083104- A096	Purchase of Plant and Machinery	467,000	11,000
083104- A097	Purchase of Furniture and Fixture	467,000	11,000
083104- A13	Repairs and Maintenance	547,000	507,000	1,500,000
083104- A130	Transport	268,000	268,000	1,000,000
083104- A131	Machinery and Equipment	93,000	53,000	200,000
083104- A132	Furniture and Fixture	93,000	93,000	200,000
083104- A137	Computer Equipment	93,000	93,000	100,000
Total-	DY DIR GEN INFORMATION OFF P I DEPTT	36,585,000	36,509,000	42,894,000
083104	Total- public relations	36,585,000	36,509,000	42,894,000
0831	Total- Broadcasting and Publishing	46,676,000	46,601,000	55,072,000
083	Total- Broadcasting and Publishing	46,676,000	46,601,000	55,072,000
08	Total- Recreation, Culture and Religion	46,676,000	46,601,000	55,072,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	46,676,000	46,601,000	55,072,000

Page 579

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

08	Recreation, Culture and Religion:
083 0831	Broadcasting and Publishing: Broadcasting and Publishing:
083102 KA328	films ce 7 FILM W	nsorship and publications : ING KARACHI PUBLICATIONS
083102	- A01	Employees Related Expenses	44,613,000	44,613,000	43,680,000
083102	- A011	Pay	18,776,000	20,690,000	27,330,000
083102	- A011-1	Pay of Officers	(6,717,000)	(7,466,000)	(9,180,000)
083102	- A011-2	Pay of Other Staff	(12,059,000)	(13,224,000)	(18,150,000)
083102	- A012	Allowances	25,837,000	23,923,000	16,350,000
083102	- A012-1	Regular Allowances	(24,087,000)	(22,173,000)	(13,850,000)
083102	- A012-2	Other Allowances (Excluding TA)	(1,750,000)	(1,750,000)	(2,500,000)
083102	- A03	Operating Expenses	7,684,000	7,806,000	7,334,000
083102	- A032	Communications	107,000	137,000	114,000
083102	- A033	Utilities	393,000	568,000	720,000
083102	- A034	Occupancy Costs	6,357,000	6,357,000	5,500,000
083102	- A038	Travel & Transportation	304,000	391,000	450,000
083102	- A039	General	523,000	353,000	550,000
083102	- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,600,000
083102	- A041	Pension	1,200,000	1,200,000	1,600,000
083102	- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	3,400,000
083102	- A052	Grants Domestic	2,600,000	2,600,000	3,400,000
083102	- A09	Physical Assets	158,000	25,000
083102	- A092	Computer Equipment	18,000	18,000
083102	- A096	Purchase of Plant and Machinery	47,000	2,000
083102	- A097	Purchase of Furniture and Fixture	93,000	5,000
083102	- A13	Repairs and Maintenance	280,000	290,000	260,000
083102	- A130	Transport	65,000	75,000	65,000
083102	- A131	Machinery and Equipment	65,000	65,000	65,000
083102	- A132	Furniture and Fixture	65,000	65,000	50,000
083102	- A137	Computer Equipment	85,000	85,000	80,000
	Total-	FILM WING KARACHI PUBLICATIONS	56,535,000	56,534,000	56,274,000
0	83102 T	otal- films censorship and publications	56,535,000	56,534,000	56,274,000

Page 580

NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

083104 public r HD0212 REGIO	elations : NAL INFORMATION OFFICE PRESS INFORM	ATION DEPARTMENT HYDERABAD
083104- A01	Employees Related Expenses	12,614,000	12,213,000	16,012,000
083104- A011	Pay	5,060,000	6,829,000	9,031,000
083104- A011-1	Pay of Officers	(1,940,000)	(2,740,000)	(2,963,000)
083104- A011-2	Pay of Other Staff	(3,120,000)	(4,089,000)	(6,068,000)
083104- A012	Allowances	7,554,000	5,384,000	6,981,000
083104- A012-1	Regular Allowances	(5,404,000)	(3,234,000)	(5,331,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)	(1,650,000)
083104- A03	Operating Expenses	2,963,000	3,028,000	4,037,000
083104- A032	Communications	237,000	162,000	190,000
083104- A033	Utilities	429,000	270,000	630,000
083104- A034	Occupancy Costs	1,441,000	1,441,000	2,142,000
083104- A038	Travel & Transportation	406,000	809,000	710,000
083104- A039	General	450,000	346,000	365,000
083104- A04	Employees Retirement Benefits			250,000
083104- A041	Pension			250,000
083104- A09	Physical Assets	88,000	40,000
083104- A096	Purchase of Plant and Machinery	44,000	20,000
083104- A097	Purchase of Furniture and Fixture	44,000	20,000
083104- A13	Repairs and Maintenance	263,000	198,000	400,000
083104- A130	Transport	175,000	110,000	200,000
083104- A131	Machinery and Equipment	44,000	44,000	100,000
083104- A132	Furniture and Fixture	44,000	44,000	100,000
Total- P	REGIONAL INFORMATION OFFICE RESS INFORMATION DEPARTMENT HYDERABAD	15,928,000	15,479,000	20,699,000
KA3286 REGIO	NAL INFORMATION OFFICE KARACHI
083104- A01	Employees Related Expenses	50,406,000	50,921,000	53,453,000
083104- A011	Pay	21,290,000	30,379,000	31,633,000
083104- A011-1	Pay of Officers	(8,170,000)	(10,590,000)	(11,497,000)
083104- A011-2	Pay of Other Staff	(13,120,000)	(19,789,000)	(20,136,000)

Page 581

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
083104- A012	Allowances	29,116,000	20,542,000	21,820,000
083104- A012-1	Regular Allowances	(25,296,000)	(16,607,000)	(18,000,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,820,000)	(3,935,000)	(3,820,000)
083104- A03	Operating Expenses	16,346,000	16,133,000	22,694,000
083104- A032	Communications	437,000	537,000	530,000
083104- A033	Utilities	720,000	1,506,000	2,125,000
083104- A034	Occupancy Costs	12,688,000	10,199,000	14,188,000
083104- A038	Travel & Transportation	1,459,000	2,624,000	4,075,000
083104- A039	General	1,042,000	1,267,000	1,776,000
083104- A04	Employees Retirement Benefits	3,817,000	1,514,000	3,200,000
083104- A041	Pension	3,817,000	1,514,000	3,200,000
083104- A05	Grants, Subsidies and Write off Loans			2,600,000
083104- A052	Grants Domestic			2,600,000
083104- A09	Physical Assets	374,000	10,000
083104- A096	Purchase of Plant and Machinery	187,000	5,000
083104- A097	Purchase of Furniture and Fixture	187,000	5,000
083104- A13	Repairs and Maintenance	560,000	760,000	1,300,000
083104- A130	Transport	374,000	574,000	800,000
083104- A131	Machinery and Equipment	93,000	93,000	250,000
083104- A132	Furniture and Fixture	93,000	93,000	250,000
Total-	REGIONAL INFORMATION OFFICE KARACHI	71,503,000	69,338,000	83,247,000
083104	Total- public relations	87,431,000	84,817,000	103,946,000
0831	Total- Broadcasting and Publishing	143,966,000	141,351,000	160,220,000
083	Total- Broadcasting and Publishing	143,966,000	141,351,000	160,220,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin. 086101 Admini KA0207 AUDIT	of Info, Recreation and Culture: stration : BUREAU OF CIRCULATION KARACHI
086101- A01	Employees Related Expenses	6,185,000	6,920,000	11,000,000
086101- A011	Pay	2,550,000	4,056,000	5,703,000
086101- A011-1	Pay of Officers	(400,000)	(655,000)	(990,000)
086101- A011-2	Pay of Other Staff	(2,150,000)	(3,401,000)	(4,713,000)

Page 582

NO. 055.- FC2	1M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
086101- A012	Allowances	3,635,000	2,864,000	5,297,000
086101- A012-	1 Regular Allowances	(3,515,000)	(2,009,000)	(3,996,000)
086101- A012-	2 Other Allowances (Excluding TA)	(120,000)	(855,000)	(1,301,000)
086101- A03	Operating Expenses	2,865,000	3,434,000	5,510,000
086101- A032	Communications	80,000	75,000	100,000
086101- A033	Utilities	243,000	243,000	340,000
086101- A034	Occupancy Costs	2,187,000	2,761,000	4,200,000
086101- A038	Travel & Transportation	233,000	233,000	570,000
086101- A039	General	122,000	122,000	300,000
086101- A09	Physical Assets	94,000	4,000	20,000
086101- A092	Computer Equipment	19,000	1,000	20,000
086101- A096	Purchase of Plant and Machinery	47,000	2,000
086101- A097	Purchase of Furniture and Fixture	28,000	1,000
086101- A13	Repairs and Maintenance	609,000	129,000	470,000
086101- A130	Transport	47,000	47,000	100,000
086101- A131	Machinery and Equipment	19,000	19,000	50,000
086101- A132	Furniture and Fixture	19,000	19,000	50,000
086101- A133	Buildings and Structure	496,000	25,000	235,000
086101- A137	Computer Equipment	28,000	19,000	35,000
Total-	AUDIT BUREAU OF CIRCULATION KARACHI	9,753,000	10,487,000	17,000,000
086101	Total- Administration	9,753,000	10,487,000	17,000,000
0861	Total- Admin.of Info, Recreation and Culture	9,753,000	10,487,000	17,000,000
086	Total- Admin.of Info, Recreation and Culture	9,753,000	10,487,000	17,000,000
08	Total- Recreation, Culture and Religion	153,719,000	151,838,000	177,220,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	153,719,000	151,838,000	177,220,000

Page 583

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

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
QA073	2 DIRECT	ORATE OF ELECTRONIC MEDIA & PUBLICATION
083102	- A01	Employees Related Expenses	4,093,000	4,093,000	3,042,000
083102	- A011	Pay	2,194,000	2,371,000	1,850,000
083102	- A011-1	Pay of Officers	(894,000)	(982,000)	(500,000)
083102	- A011-2	Pay of Other Staff	(1,300,000)	(1,389,000)	(1,350,000)
083102	- A012	Allowances	1,899,000	1,722,000	1,192,000
083102	- A012-1	Regular Allowances	(1,699,000)	(1,522,000)	(1,032,000)
083102	- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(160,000)
083102	- A03	Operating Expenses	706,000	706,000	1,000,000
083102	- A032	Communications	23,000	23,000
083102	- A034	Occupancy Costs	561,000	561,000	1,000,000
083102	- A038	Travel & Transportation	66,000	66,000
083102	- A039	General	56,000	56,000
	Total- D &	IRECTORATE OF ELECTRONIC MEDIA PUBLICATION	4,799,000	4,799,000	4,042,000
0	83102 T	otal- films censorship and publications	4,799,000	4,799,000	4,042,000
083104	public relations :
GR011	2 PRESS	INFORMATION DEPARTMENT PIO PIDGW
083104	- A01	Employees Related Expenses	3,679,000	3,679,000	4,350,000
083104	- A011	Pay	1,450,000	2,010,000	2,448,000
083104	- A011-1	Pay of Officers	(550,000)	(828,000)	(848,000)
083104	- A011-2	Pay of Other Staff	(900,000)	(1,182,000)	(1,600,000)
083104	- A012	Allowances	2,229,000	1,669,000	1,902,000
083104	- A012-1	Regular Allowances	(1,699,000)	(1,139,000)	(1,372,000)
083104	- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(530,000)
083104	- A03	Operating Expenses	1,099,000	1,133,000	1,177,000
083104	- A032	Communications	70,000	90,000	70,000
083104	- A033	Utilities	67,000	101,000	67,000
083104	- A034	Occupancy Costs	629,000	629,000	700,000

Page 584

NO. 055.- FC21	M09INFORMATION AND BROADCASTING ACCOUNTANT GENERAL PAKISTAN	DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
083104- A038	Travel & Transportation	231,000	211,000	170,000
083104- A039	General	102,000	102,000	170,000
083104- A04	Employees Retirement Benefits			60,000
083104- A041	Pension			60,000
083104- A09	Physical Assets	174,000	80,000
083104- A096	Purchase of Plant and Machinery	87,000	41,000
083104- A097	Purchase of Furniture and Fixture	87,000	39,000
083104- A13	Repairs and Maintenance	175,000	175,000	300,000
083104- A130	Transport	87,000	87,000	100,000
083104- A131	Machinery and Equipment	44,000	44,000	100,000
083104- A132	Furniture and Fixture	44,000	44,000	100,000
Total-	PRESS INFORMATION DEPARTMENT PIO PIDGW	5,127,000	5,067,000	5,887,000
QA0733 RIO
083104- A01	Employees Related Expenses	30,997,000	30,997,000	31,115,000
083104- A011	Pay	13,620,000	17,870,000	18,224,000
083104- A011-1	Pay of Officers	(6,580,000)	(9,130,000)	(9,396,000)
083104- A011-2	Pay of Other Staff	(7,040,000)	(8,740,000)	(8,828,000)
083104- A012	Allowances	17,377,000	13,127,000	12,891,000
083104- A012-1	Regular Allowances	(15,067,000)	(10,817,000)	(10,081,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,310,000)	(2,310,000)	(2,810,000)
083104- A03	Operating Expenses	8,628,000	8,725,000	10,335,000
083104- A032	Communications	209,000	209,000	328,000
083104- A033	Utilities	540,000	387,000	660,000
083104- A034	Occupancy Costs	6,212,000	6,212,000	6,900,000
083104- A038	Travel & Transportation	930,000	1,145,000	1,517,000
083104- A039	General	737,000	772,000	930,000
083104- A04	Employees Retirement Benefits	816,000	816,000	2,200,000
083104- A041	Pension	816,000	816,000	2,200,000
083104- A09	Physical Assets	174,000	78,000
083104- A096	Purchase of Plant and Machinery	87,000	37,000
083104- A097	Purchase of Furniture and Fixture	87,000	41,000
083104- A13	Repairs and Maintenance	411,000	370,000	1,050,000

Page 585

NO. 055.- FC2	1M09IN	FORMATION AND BROADCASTING D ACCOUNTANT GENERAL PAKISTAN	IVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA	S FOR GRANTS 2023-2024 Budget Estimate Rs
083104- A130	Transport		280,000	280,000	600,000
083104- A131	Machinery and Equipment		47,000	39,000	160,000
083104- A132	Furniture and Fixture		56,000	34,000	160,000
083104- A137	Computer Equipment		28,000	17,000	130,000
Total-	RIO		41,026,000	40,986,000	44,700,000
QA0734 PRESS INFORMATION DE
083104- A01	Employees Related Expenses		340,000	340,000	470,000
083104- A011	Pay		100,000	100,000	200,000
083104- A011-	1 Pay	of Officers	(100,000)	(100,000)	(200,000)
083104- A012	Allowances		240,000	240,000	270,000
083104- A012-	1 Reg	ular Allowances	(240,000)	(240,000)	(270,000)
Total-	PRESS INFORMATION DE		340,000	340,000	470,000
083104	Total-	public relations	46,493,000	46,393,000	51,057,000
0831	Total-	Broadcasting and Publishing	51,292,000	51,192,000	55,099,000
083	Total-	Broadcasting and Publishing	51,292,000	51,192,000	55,099,000
08	Total-	Recreation, Culture and Religion	51,292,000	51,192,000	55,099,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	51,292,000	51,192,000	55,099,000

Page 586

NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations : GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT

083104- A01	Employees Related Expenses	10,396,000	10,246,000	9,823,000
083104- A011	Pay	3,827,000	6,027,000	5,628,000
083104- A011-1	Pay of Officers	(1,307,000)	(1,907,000)	(1,462,000)
083104- A011-2	Pay of Other Staff	(2,520,000)	(4,120,000)	(4,166,000)
083104- A012	Allowances	6,569,000	4,219,000	4,195,000
083104- A012-1	Regular Allowances	(5,794,000)	(3,594,000)	(3,420,000)
083104- A012-2	Other Allowances (Excluding TA)	(775,000)	(625,000)	(775,000)
083104- A03	Operating Expenses	1,572,000	1,747,000	1,761,000
083104- A032	Communications	65,000	80,000	65,000
083104- A033	Utilities	410,000	430,000	410,000
083104- A034	Occupancy Costs	561,000	600,000	750,000
083104- A038	Travel & Transportation	188,000	188,000	188,000
083104- A039	General	348,000	449,000	348,000
083104- A04	Employees Retirement Benefits	100,000	60,000	550,000
083104- A041	Pension	100,000	60,000	550,000
083104- A09	Physical Assets	36,000	14,000
083104- A096	Purchase of Plant and Machinery	18,000	6,000
083104- A097	Purchase of Furniture and Fixture	18,000	8,000
083104- A13	Repairs and Maintenance	128,000	128,000	198,000
083104- A130	Transport	87,000	87,000	100,000
083104- A131	Machinery and Equipment	18,000	18,000	40,000
083104- A132	Furniture and Fixture	8,000	8,000	28,000
083104- A137	Computer Equipment	15,000	15,000	30,000
Total- REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT		12,232,000	12,195,000	12,332,000
	GILGIT
GL0348 PRESS	INFORMATION DEPARTMENT GILGIT
083104- A01	Employees Related Expenses	2,305,000	2,305,000	2,001,000

Page 587

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OF	Rs FICE, GILGIT	Rs
083104- A011	Pay	750,000	1,040,000	931,000
083104- A011-1	Pay of Officers	(450,000)	(690,000)	(650,000)
083104- A011-2	Pay of Other Staff	(300,000)	(350,000)	(281,000)
083104- A012	Allowances	1,555,000	1,265,000	1,070,000
083104- A012-1	Regular Allowances	(1,305,000)	(1,015,000)	(820,000)
083104- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(250,000)
083104- A03	Operating Expenses	667,000	667,000	850,000
083104- A032	Communications	68,000	68,000	70,000
083104- A033	Utilities	183,000	183,000	210,000
083104- A038	Travel & Transportation	176,000	176,000	210,000
083104- A039	General	240,000	240,000	360,000
083104- A04	Employees Retirement Benefits	100,000	100,000	100,000
083104- A041	Pension	100,000	100,000	100,000
083104- A09	Physical Assets	94,000	42,000
083104- A096	Purchase of Plant and Machinery	47,000	21,000
083104- A097	Purchase of Furniture and Fixture	47,000	21,000
083104- A13	Repairs and Maintenance	224,000	224,000	230,000
083104- A130	Transport	140,000	140,000	100,000
083104- A131	Machinery and Equipment	28,000	28,000	60,000
083104- A132	Furniture and Fixture	28,000	28,000	60,000
083104- A133	Buildings and Structure	28,000	28,000	10,000
Total-	PRESS INFORMATION DEPARTMENT GILGIT	3,390,000	3,338,000	3,181,000
083104	Total- public relations	15,622,000	15,533,000	15,513,000
0831	Total- Broadcasting and Publishing	15,622,000	15,533,000	15,513,000
083	Total- Broadcasting and Publishing	15,622,000	15,533,000	15,513,000
08	Total- Recreation, Culture and Religion	15,622,000	15,533,000	15,513,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	15,622,000	15,533,000	15,513,000

Page 588

NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113	External Affairs:
011304 HQ234	Information Services Abroad : 1 INFORMATION SECTION IN THE CONSULATE GENE		RAL OF PAKISTAN	DUBAI
011304	- A01	Employees Related Expenses	22,845,000	22,845,000	38,931,000
011304	- A011	Pay	7,012,000	7,012,000	11,599,000
011304	- A011-1	Pay of Officers	(1,200,000)	(1,200,000)	(1,600,000)
011304	- A011-2	Pay of Other Staff	(5,812,000)	(5,812,000)	(9,999,000)
011304	- A012	Allowances	15,833,000	15,833,000	27,332,000
011304	- A012-1	Regular Allowances	(13,933,000)	(13,933,000)	(22,770,000)
011304	- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(4,562,000)
011304	- A03	Operating Expenses	15,721,000	15,721,000	26,719,000
011304	- A032	Communications	1,404,000	1,404,000	2,099,000
011304	- A033	Utilities	953,000	953,000	1,182,000
011304	- A034	Occupancy Costs	11,380,000	11,380,000	20,100,000
011304	- A038	Travel & Transportation	639,000	639,000	1,189,000
011304	- A039	General	1,345,000	1,345,000	2,149,000
011304	- A09	Physical Assets	315,000	315,000
011304	- A096	Purchase of Plant and Machinery	175,000	175,000
011304	- A097	Purchase of Furniture and Fixture	140,000	140,000
011304	- A13	Repairs and Maintenance	486,000	486,000	1,009,000
011304	- A130	Transport	192,000	192,000	400,000
011304	- A131	Machinery and Equipment	111,000	111,000	111,000
011304	- A132	Furniture and Fixture	74,000	74,000	74,000
011304	- A133	Buildings and Structure	44,000	44,000	44,000
011304	- A137	Computer Equipment	65,000	65,000	380,000
	Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI		39,367,000	39,367,000	66,659,000
HQ234	2 INFORMATION SECTION IN TURKEY AT ANKARA
011304	- A01	Employees Related Expenses	17,909,000	17,909,000	26,309,000
011304	- A011	Pay	4,323,000	4,323,000	8,410,000

Page 589

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A011-1	Pay of Officers	(823,000)	(823,000)	(1,200,000)
011304- A011-2	Pay of Other Staff	(3,500,000)	(3,500,000)	(7,210,000)
011304- A012	Allowances	13,586,000	13,586,000	17,899,000
011304- A012-1	Regular Allowances	(12,206,000)	(12,206,000)	(17,099,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,380,000)	(1,380,000)	(800,000)
011304- A03	Operating Expenses	8,577,000	8,577,000	13,119,000
011304- A032	Communications	1,267,000	1,267,000	1,316,000
011304- A033	Utilities	522,000	522,000	743,000
011304- A034	Occupancy Costs	5,703,000	5,703,000	9,065,000
011304- A036	Motor Vehicles	87,000	87,000	200,000
011304- A038	Travel & Transportation	296,000	296,000	593,000
011304- A039	General	702,000	702,000	1,202,000
011304- A09	Physical Assets	59,000	59,000
011304- A096	Purchase of Plant and Machinery	59,000	59,000
011304- A13	Repairs and Maintenance	206,000	428,000	494,000
011304- A130	Transport	171,000	393,000	400,000
011304- A137	Computer Equipment	35,000	35,000	94,000
Total- INFORMATION SECTION IN TURKEY AT ANKARA		26,751,000	26,973,000	39,922,000
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01	Employees Related Expenses	25,230,000	25,230,000	50,792,000
011304- A011	Pay	12,389,000	12,389,000	20,819,000
011304- A011-1	Pay of Officers	(1,008,000)	(1,008,000)	(1,609,000)
011304- A011-2	Pay of Other Staff	(11,381,000)	(11,381,000)	(19,210,000)
011304- A012	Allowances	12,841,000	12,841,000	29,973,000
011304- A012-1	Regular Allowances	(9,369,000)	(9,369,000)	(18,201,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,472,000)	(3,472,000)	(11,772,000)
011304- A03	Operating Expenses	11,214,000	11,214,000	22,062,000
011304- A032	Communications	915,000	915,000	1,426,000
011304- A033	Utilities	816,000	816,000	1,263,000
011304- A034	Occupancy Costs	7,991,000	7,991,000	16,020,000
011304- A036	Motor Vehicles	431,000	431,000	431,000
011304- A038	Travel & Transportation	374,000	374,000	1,029,000

Page 590

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (	Rs MINISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A039	General	687,000	687,000	1,893,000
011304- A09	Physical Assets	101,000	101,000
011304- A096	Purchase of Plant and Machinery	47,000	47,000
011304- A097	Purchase of Furniture and Fixture	54,000	54,000
011304- A13	Repairs and Maintenance	371,000	371,000	642,000
011304- A130	Transport	280,000	280,000	450,000
011304- A131	Machinery and Equipment	23,000	23,000	23,000
011304- A133	Buildings and Structure	60,000	60,000	60,000
011304- A137	Computer Equipment	8,000	8,000	109,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN		36,916,000	36,916,000	73,496,000
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses	12,555,000	12,555,000	21,091,000
011304- A011	Pay	3,635,000	3,635,000	5,800,000
011304- A011-1	Pay of Officers	(1,050,000)	(1,050,000)	(1,600,000)
011304- A011-2	Pay of Other Staff	(2,585,000)	(2,585,000)	(4,200,000)
011304- A012	Allowances	8,920,000	8,920,000	15,291,000
011304- A012-1	Regular Allowances	(7,630,000)	(7,630,000)	(14,701,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,290,000)	(1,290,000)	(590,000)
011304- A03	Operating Expenses	7,174,000	7,174,000	13,714,000
011304- A032	Communications	686,000	686,000	516,000
011304- A033	Utilities	350,000	350,000	310,000
011304- A034	Occupancy Costs	4,960,000	4,960,000	11,500,000
011304- A036	Motor Vehicles	69,000	69,000	100,000
011304- A038	Travel & Transportation	386,000	386,000	505,000
011304- A039	General	723,000	723,000	783,000
011304- A09	Physical Assets	350,000	305,000
011304- A096	Purchase of Plant and Machinery	175,000	175,000
011304- A097	Purchase of Furniture and Fixture	175,000	130,000
011304- A13	Repairs and Maintenance	397,000	442,000	942,000
011304- A130	Transport	155,000	155,000	350,000
011304- A131	Machinery and Equipment	52,000	52,000	52,000
011304- A132	Furniture and Fixture	57,000	57,000	57,000

Page 591

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DIVIS	ION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIST	Rs RY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A133	Buildings and Structure	62,000	107,000	62,000
011304- A137	Computer Equipment	71,000	71,000	421,000
Total- INFORMATION SECTION AT CAIRO		20,476,000	20,476,000	35,747,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	18,648,000	18,648,000	25,020,000
011304- A011	Pay	3,753,000	3,753,000	5,610,000
011304- A011-1	Pay of Officers	(810,000)	(810,000)	(1,410,000)
011304- A011-2	Pay of Other Staff	(2,943,000)	(2,943,000)	(4,200,000)
011304- A012	Allowances	14,895,000	14,895,000	19,410,000
011304- A012-1	Regular Allowances	(13,360,000)	(13,360,000)	(17,225,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,535,000)	(1,535,000)	(2,185,000)
011304- A03	Operating Expenses	9,410,000	9,410,000	19,033,000
011304- A032	Communications	285,000	285,000	292,000
011304- A033	Utilities	400,000	400,000	401,000
011304- A034	Occupancy Costs	7,622,000	7,622,000	16,905,000
011304- A036	Motor Vehicles	16,000	16,000	50,000
011304- A038	Travel & Transportation	539,000	539,000	641,000
011304- A039	General	548,000	548,000	744,000
011304- A09	Physical Assets	28,000	28,000
011304- A096	Purchase of Plant and Machinery	19,000	19,000
011304- A097	Purchase of Furniture and Fixture	9,000	9,000
011304- A13	Repairs and Maintenance	234,000	234,000	337,000
011304- A130	Transport	175,000	175,000	250,000
011304- A131	Machinery and Equipment	30,000	30,000	30,000
011304- A133	Buildings and Structure	5,000	5,000	5,000
011304- A137	Computer Equipment	24,000	24,000	52,000
Total- INFORMATION SECTION IN SRILANKA AT COLOMBO		28,320,000	28,320,000	44,390,000
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	45,586,000	45,586,000	77,833,000
011304- A011	Pay	9,760,000	9,760,000	15,110,000
011304- A011-1	Pay of Officers	(2,200,000)	(2,200,000)	(3,010,000)
011304- A011-2	Pay of Other Staff	(7,560,000)	(7,560,000)	(12,100,000)

Page 592

NO. 055.- FC2	1M09INFORMATION AND BROADCASTING DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012	Allowances	35,826,000	35,826,000	62,723,000
011304- A012-1	Regular Allowances	(20,726,000)	(20,726,000)	(33,623,000)
011304- A012-2	Other Allowances (Excluding TA)	(15,100,000)	(15,100,000)	(29,100,000)
011304- A03	Operating Expenses	27,591,000	27,591,000	48,935,000
011304- A032	Communications	1,608,000	1,608,000	2,199,000
011304- A033	Utilities	1,384,000	1,384,000	1,394,000
011304- A034	Occupancy Costs	20,328,000	20,328,000	40,100,000
011304- A035	Operating Leases	918,000	918,000	1,300,000
011304- A036	Motor Vehicles	841,000	841,000	600,000
011304- A038	Travel & Transportation	630,000	630,000	1,042,000
011304- A039	General	1,882,000	1,882,000	2,300,000
011304- A09	Physical Assets	524,000	524,000
011304- A096	Purchase of Plant and Machinery	262,000	262,000
011304- A097	Purchase of Furniture and Fixture	262,000	262,000
011304- A13	Repairs and Maintenance	2,328,000	2,328,000	2,132,000
011304- A130	Transport	276,000	276,000	276,000
011304- A131	Machinery and Equipment	201,000	201,000	201,000
011304- A132	Furniture and Fixture	201,000	201,000	201,000
011304- A133	Buildings and Structure	1,496,000	1,496,000	1,300,000
011304- A137	Computer Equipment	154,000	154,000	154,000
Total-	INFORMATION SECTION AT	76,029,000	76,029,000	128,900,000
HQ2347 EXPE	WASHINGTON NDITURE ON TRANSFER AND HOME LEAVE P	ASSAGE AND CHILDREN PASSAGE
011304- A03	Operating Expenses	39,022,000	38,800,000	156,215,000
011304- A038	Travel & Transportation	39,022,000	38,800,000	156,215,000
Total-	EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE	39,022,000	38,800,000	156,215,000
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04	Employees Retirement Benefits	200,000	200,000	600,000
011304- A041	Pension	200,000	200,000	600,000
Total-	EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD	200,000	200,000	600,000

Page 593

NO. 055.- FC21	M09INFORMATION AND BROADCASTING D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2349 INFOR	CHIEF ACCOUNTS OFFICER (MI MATION SECTION (CONSULATE GENERAL)	NISTRY OF FOREIGN JEDDAH	AFFAIRS)
011304- A01	Employees Related Expenses	23,957,000	23,957,000	44,722,000
011304- A011	Pay	6,149,000	6,149,000	14,010,000
011304- A011-1	Pay of Officers	(1,199,000)	(1,199,000)	(2,000,000)
011304- A011-2	Pay of Other Staff	(4,950,000)	(4,950,000)	(12,010,000)
011304- A012	Allowances	17,808,000	17,808,000	30,712,000
011304- A012-1	Regular Allowances	(16,000,000)	(16,000,000)	(24,384,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,808,000)	(1,808,000)	(6,328,000)
011304- A03	Operating Expenses	8,188,000	8,188,000	15,229,000
011304- A032	Communications	689,000	689,000	1,027,000
011304- A033	Utilities	407,000	407,000	713,000
011304- A034	Occupancy Costs	5,445,000	5,445,000	11,010,000
011304- A036	Motor Vehicles	131,000	131,000	175,000
011304- A038	Travel & Transportation	755,000	755,000	1,430,000
011304- A039	General	761,000	761,000	874,000
011304- A09	Physical Assets	233,000	233,000
011304- A096	Purchase of Plant and Machinery	140,000	140,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	731,000	731,000	1,236,000
011304- A130	Transport	428,000	428,000	800,000
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A133	Buildings and Structure	38,000	38,000	38,000
011304- A137	Computer Equipment	79,000	79,000	212,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH		33,109,000	33,109,000	61,187,000
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN		MOSCOW
011304- A01	Employees Related Expenses	18,987,000	18,987,000	36,411,000
011304- A011	Pay	5,875,000	5,875,000	12,810,000
011304- A011-1	Pay of Officers	(1,200,000)	(1,200,000)	(1,800,000)
011304- A011-2	Pay of Other Staff	(4,675,000)	(4,675,000)	(11,010,000)
011304- A012	Allowances	13,112,000	13,112,000	23,601,000
011304- A012-1	Regular Allowances	(7,712,000)	(7,712,000)	(18,201,000)

Page 594

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A012-2	Other Allowances (Excluding TA)	(5,400,000)	(5,400,000)	(5,400,000)
011304- A03	Operating Expenses	12,106,000	12,106,000	35,577,000
011304- A032	Communications	899,000	899,000	812,000
011304- A033	Utilities	590,000	590,000	1,150,000
011304- A034	Occupancy Costs	8,617,000	8,617,000	30,999,000
011304- A036	Motor Vehicles	262,000	262,000	262,000
011304- A038	Travel & Transportation	429,000	429,000	517,000
011304- A039	General	1,309,000	1,309,000	1,837,000
011304- A09	Physical Assets	262,000	262,000
011304- A096	Purchase of Plant and Machinery	131,000	131,000
011304- A097	Purchase of Furniture and Fixture	131,000	131,000
011304- A13	Repairs and Maintenance	313,000	313,000	376,000
011304- A130	Transport	187,000	187,000	250,000
011304- A131	Machinery and Equipment	70,000	70,000	70,000
011304- A132	Furniture and Fixture	47,000	47,000	47,000
011304- A133	Buildings and Structure	9,000	9,000	9,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW		31,668,000	31,668,000	72,364,000
HQ2351 """INFORMATION SECTION IN THE EMBASSY OF ""		"""PAKISTAN KABUL"""""""
011304- A01	Employees Related Expenses	20,307,000	20,307,000	36,957,000
011304- A011	Pay	2,600,000	2,600,000	4,100,000
011304- A011-1	Pay of Officers	(1,110,000)	(1,110,000)	(1,800,000)
011304- A011-2	Pay of Other Staff	(1,490,000)	(1,490,000)	(2,300,000)
011304- A012	Allowances	17,707,000	17,707,000	32,857,000
011304- A012-1	Regular Allowances	(17,107,000)	(17,107,000)	(31,607,000)
011304- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(1,250,000)
011304- A03	Operating Expenses	8,368,000	8,368,000	12,673,000
011304- A032	Communications	427,000	427,000	513,000
011304- A033	Utilities	914,000	914,000	1,600,000
011304- A034	Occupancy Costs	5,516,000	5,516,000	9,041,000
011304- A038	Travel & Transportation	616,000	616,000	511,000
011304- A039	General	895,000	895,000	1,008,000
011304- A09	Physical Assets	280,000	280,000	280,000

Page 595

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (	MINISTRY OF FOREIGN	AFFAIRS)
011304- A092	Computer Equipment			280,000
011304- A096	Purchase of Plant and Machinery	187,000	187,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	501,000	501,000	564,000
011304- A130	Transport	187,000	187,000	170,000
011304- A131	Machinery and Equipment	131,000	131,000	131,000
011304- A132	Furniture and Fixture	47,000	47,000	47,000
011304- A133	Buildings and Structure	66,000	66,000	66,000
011304- A137	Computer Equipment	70,000	70,000	150,000
Total- "	""INFORMATION SECTION IN THE	29,456,000	29,456,000	50,474,000
E K	MBASSY OF """""PAKISTAN ABUL"""""""
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses	19,588,000	19,588,000	33,301,000
011304- A011	Pay	3,706,000	3,706,000	6,873,000
011304- A011-1	Pay of Officers	(1,206,000)	(1,206,000)	(1,900,000)
011304- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)	(4,973,000)
011304- A012	Allowances	15,882,000	15,882,000	26,428,000
011304- A012-1	Regular Allowances	(13,975,000)	(13,975,000)	(24,301,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,907,000)	(1,907,000)	(2,127,000)
011304- A03	Operating Expenses	8,718,000	8,718,000	15,099,000
011304- A032	Communications	320,000	320,000	312,000
011304- A033	Utilities	479,000	479,000	560,000
011304- A034	Occupancy Costs	6,614,000	6,614,000	12,665,000
011304- A036	Motor Vehicles	70,000	70,000	80,000
011304- A038	Travel & Transportation	395,000	395,000	491,000
011304- A039	General	840,000	840,000	991,000
011304- A09	Physical Assets	222,000	222,000
011304- A096	Purchase of Plant and Machinery	175,000	175,000
011304- A097	Purchase of Furniture and Fixture	47,000	47,000
011304- A13	Repairs and Maintenance	452,000	452,000	552,000
011304- A130	Transport	234,000	234,000	234,000
011304- A131	Machinery and Equipment	4,000	4,000	4,000

Page 596

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A132	Furniture and Fixture	61,000	61,000	61,000
011304- A133	Buildings and Structure	100,000	100,000	100,000
011304- A137	Computer Equipment	53,000	53,000	153,000
Total- INFORMATION SECTION AT DHAKA		28,980,000	28,980,000	48,952,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses	21,998,000	21,998,000	47,096,000
011304- A011	Pay	6,211,000	6,211,000	16,597,000
011304- A011-1	Pay of Officers	(1,020,000)	(1,020,000)	(1,600,000)
011304- A011-2	Pay of Other Staff	(5,191,000)	(5,191,000)	(14,997,000)
011304- A012	Allowances	15,787,000	15,787,000	30,499,000
011304- A012-1	Regular Allowances	(10,927,000)	(10,927,000)	(19,300,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,860,000)	(4,860,000)	(11,199,000)
011304- A03	Operating Expenses	21,440,000	21,440,000	49,389,000
011304- A032	Communications	887,000	887,000	758,000
011304- A033	Utilities	183,000	183,000	250,000
011304- A034	Occupancy Costs	18,057,000	18,057,000	46,045,000
011304- A035	Operating Leases	35,000	35,000	35,000
011304- A036	Motor Vehicles	702,000	702,000	702,000
011304- A038	Travel & Transportation	704,000	704,000	617,000
011304- A039	General	872,000	872,000	982,000
011304- A09	Physical Assets	350,000	350,000
011304- A092	Computer Equipment	44,000	44,000
011304- A096	Purchase of Plant and Machinery	219,000	219,000
011304- A097	Purchase of Furniture and Fixture	87,000	87,000
011304- A13	Repairs and Maintenance	756,000	756,000	546,000
011304- A130	Transport	362,000	362,000	450,000
011304- A131	Machinery and Equipment	153,000	153,000	96,000
011304- A132	Furniture and Fixture	87,000	87,000
011304- A133	Buildings and Structure	71,000	71,000
011304- A137	Computer Equipment	83,000	83,000
Total- INFORMATION SECTION AT HONG KONG		44,544,000	44,544,000	97,031,000

Page 597

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2354 INFOR	CHIEF ACCOUNTS OFFICER (MINI MATION SECTION IN THE UNITED KINGDOM L	STRY OF FOREIGN ONDON	AFFAIRS)
011304- A01	Employees Related Expenses	34,836,000	34,836,000	54,615,000
011304- A011	Pay	10,231,000	10,231,000	20,160,000
011304- A011-1	Pay of Officers	(1,200,000)	(1,200,000)	(2,150,000)
011304- A011-2	Pay of Other Staff	(9,031,000)	(9,031,000)	(18,010,000)
011304- A012	Allowances	24,605,000	24,605,000	34,455,000
011304- A012-1	Regular Allowances	(18,550,000)	(18,550,000)	(27,300,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,055,000)	(6,055,000)	(7,155,000)
011304- A03	Operating Expenses	22,079,000	22,079,000	36,676,000
011304- A032	Communications	1,512,000	1,512,000	1,190,000
011304- A033	Utilities	856,000	856,000	1,800,000
011304- A034	Occupancy Costs	15,250,000	15,250,000	28,350,000
011304- A036	Motor Vehicles	280,000	280,000	500,000
011304- A038	Travel & Transportation	1,401,000	1,401,000	2,187,000
011304- A039	General	2,780,000	2,780,000	2,649,000
011304- A09	Physical Assets	477,000	477,000
011304- A096	Purchase of Plant and Machinery	243,000	243,000
011304- A097	Purchase of Furniture and Fixture	234,000	234,000
011304- A13	Repairs and Maintenance	1,808,000	1,808,000	2,526,000
011304- A130	Transport	1,017,000	1,017,000	1,500,000
011304- A131	Machinery and Equipment	115,000	115,000	150,000
011304- A132	Furniture and Fixture	9,000	9,000	59,000
011304- A133	Buildings and Structure	554,000	554,000	554,000
011304- A137	Computer Equipment	113,000	113,000	263,000
Total- INFORMATION SECTION IN THE UNITED KINGDOM LONDON		59,200,000	59,200,000	93,817,000
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01	Employees Related Expenses	20,182,000	20,182,000	26,350,000
011304- A011	Pay	2,410,000	2,410,000	3,200,000
011304- A011-1	Pay of Officers	(1,510,000)	(1,510,000)	(2,300,000)
011304- A011-2	Pay of Other Staff	(900,000)	(900,000)	(900,000)
011304- A012	Allowances	17,772,000	17,772,000	23,150,000
011304- A012-1	Regular Allowances	(14,817,000)	(14,817,000)	(20,010,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,955,000)	(2,955,000)	(3,140,000)

Page 598

NO. 055.- FC21	M09INFORMATION AND BROADCASTING	DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A03	Operating Expenses	11,984,000	11,984,000	12,540,000
011304- A032	Communications	828,000	828,000	385,000
011304- A033	Utilities	1,163,000	1,163,000	1,050,000
011304- A034	Occupancy Costs	8,128,000	8,128,000	8,828,000
011304- A036	Motor Vehicles	165,000	165,000	230,000
011304- A038	Travel & Transportation	542,000	542,000	959,000
011304- A039	General	1,158,000	1,158,000	1,088,000
011304- A09	Physical Assets	388,000	388,000
011304- A096	Purchase of Plant and Machinery	266,000	266,000
011304- A097	Purchase of Furniture and Fixture	122,000	122,000
011304- A13	Repairs and Maintenance	1,002,000	1,002,000	1,035,000
011304- A130	Transport	467,000	467,000	350,000
011304- A131	Machinery and Equipment	162,000	162,000	162,000
011304- A132	Furniture and Fixture	159,000	159,000	159,000
011304- A133	Buildings and Structure	148,000	148,000	148,000
011304- A137	Computer Equipment	66,000	66,000	216,000
Total- INFORMATION SECTION IN INDIA AT		33,556,000	33,556,000	39,925,000
NEW DELHI HQ2356 INFORMATION SECTION PAKISTAN PERMANENT		MISSION TO UNITED	NATIONS AT NEW Y	ORK
011304- A01	Employees Related Expenses	35,806,000	35,806,000	51,330,000
011304- A011	Pay	12,324,000	12,324,000	20,810,000
011304- A011-1	Pay of Officers	(1,130,000)	(1,130,000)	(1,910,000)
011304- A011-2	Pay of Other Staff	(11,194,000)	(11,194,000)	(18,900,000)
011304- A012	Allowances	23,482,000	23,482,000	30,520,000
011304- A012-1	Regular Allowances	(13,782,000)	(13,782,000)	(17,420,000)
011304- A012-2	Other Allowances (Excluding TA)	(9,700,000)	(9,700,000)	(13,100,000)
011304- A03	Operating Expenses	17,032,000	17,032,000	29,776,000
011304- A032	Communications	1,197,000	1,197,000	2,120,000
011304- A033	Utilities	1,061,000	1,061,000	1,720,000
011304- A034	Occupancy Costs	11,960,000	11,960,000	21,666,000
011304- A035	Operating Leases	699,000	699,000	699,000
011304- A036	Motor Vehicles	481,000	481,000	1,150,000
011304- A038	Travel & Transportation	624,000	624,000	1,024,000

Page 599

NO. 055.- FC21	M09INFORMATION AND BROADCASTING DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A039	General	1,010,000	1,010,000	1,397,000
011304- A09	Physical Assets	319,000	319,000
011304- A096	Purchase of Plant and Machinery	226,000	226,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	1,204,000	1,204,000	1,518,000
011304- A130	Transport	187,000	187,000	250,000
011304- A131	Machinery and Equipment	44,000	44,000	63,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A133	Buildings and Structure	792,000	792,000	924,000
011304- A137	Computer Equipment	88,000	88,000	188,000
Total- INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK		54,361,000	54,361,000	82,624,000
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses	40,456,000	40,456,000	58,840,000
011304- A011	Pay	9,091,000	9,091,000	17,627,000
011304- A011-1	Pay of Officers	(1,250,000)	(1,250,000)	(2,010,000)
011304- A011-2	Pay of Other Staff	(7,841,000)	(7,841,000)	(15,617,000)
011304- A012	Allowances	31,365,000	31,365,000	41,213,000
011304- A012-1	Regular Allowances	(16,760,000)	(16,760,000)	(26,608,000)
011304- A012-2	Other Allowances (Excluding TA)	(14,605,000)	(14,605,000)	(14,605,000)
011304- A03	Operating Expenses	21,643,000	21,643,000	30,599,000
011304- A032	Communications	1,508,000	1,508,000	1,465,000
011304- A033	Utilities	579,000	579,000	770,000
011304- A034	Occupancy Costs	17,901,000	17,901,000	26,000,000
011304- A036	Motor Vehicles	95,000	95,000	110,000
011304- A038	Travel & Transportation	512,000	512,000	1,030,000
011304- A039	General	1,048,000	1,048,000	1,224,000
011304- A09	Physical Assets	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	771,000	771,000	857,000
011304- A130	Transport	585,000	585,000	585,000

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NO. 055.- FC21	M09INFORMATION AND BROADCASTING DI CHIEF ACCOUNTS OFFICER (MIN	VISION 2022-2023 Budget Estimate Rs ISTRY OF FOREIGN	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS)	S FOR GRANTS 2023-2024 Budget Estimate Rs
011304- A131	Machinery and Equipment	93,000	93,000	93,000
011304- A132	Furniture and Fixture	93,000	93,000	93,000
011304- A137	Computer Equipment			86,000
Total- INFORMATION SECTION IN FRANCE AT PARIS		63,056,000	63,056,000	90,296,000
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses	22,013,000	22,013,000	35,475,000
011304- A011	Pay	4,683,000	4,683,000	7,200,000
011304- A011-1	Pay of Officers	(911,000)	(911,000)	(3,200,000)
011304- A011-2	Pay of Other Staff	(3,772,000)	(3,772,000)	(4,000,000)
011304- A012	Allowances	17,330,000	17,330,000	28,275,000
011304- A012-1	Regular Allowances	(13,780,000)	(13,780,000)	(24,125,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,550,000)	(3,550,000)	(4,150,000)
011304- A03	Operating Expenses	10,580,000	10,580,000	19,204,000
011304- A032	Communications	595,000	595,000	712,000
011304- A033	Utilities	1,309,000	1,309,000	1,700,000
011304- A034	Occupancy Costs	7,293,000	7,293,000	15,110,000
011304- A036	Motor Vehicles	69,000	69,000	69,000
011304- A038	Travel & Transportation	467,000	467,000	640,000
011304- A039	General	847,000	847,000	973,000
011304- A09	Physical Assets	186,000	186,000
011304- A096	Purchase of Plant and Machinery	93,000	93,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	328,000	328,000	527,000
011304- A130	Transport	187,000	187,000	250,000
011304- A131	Machinery and Equipment	61,000	61,000	61,000
011304- A132	Furniture and Fixture	47,000	47,000	83,000
011304- A137	Computer Equipment	33,000	33,000	133,000
Total- INFORMATION SECTION IN CHINA AT BEIJING		33,107,000	33,107,000	55,206,000
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses	21,061,000	21,061,000	29,509,000
011304- A011	Pay	6,349,000	6,349,000	8,200,000