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Details of Demands for Grants and Appropriations Vol-III (Current), part 4

FY 2023-24Details of demandsPages 301 to 400 of 945

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
NO. 071.- FC2 1M27MARITIME AFFAIRS DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045301- A097 Purchase of Furniture and Fixture 935,000 311,000
045301- A13 Repairs and Maintenance 5,700,000 11,388,000 12,500,000
045301- A130 Transport 2,337,000 2,220,000 2,800,000
045301- A131 Machinery and Equipment 654,000 2,996,000 3,200,000
045301- A132 Furniture and Fixture 748,000 2,041,000 2,200,000
045301- A133 Buildings and Structure 467,000 2,331,000 2,000,000
045301- A137 Computer Equipment 1,027,000 1,356,000 1,800,000
045301- A138 General 467,000 444,000 500,000
Total- MARITIME AFFAIRS SECRETARIAT 285,875,000 260,120,000 374,601,000
045301 Total- PORT AND SHIPPPING 285,875,000 260,120,000 461,928,000
0453 Total- Water Transport 285,875,000 260,120,000 461,928,000
045 Total- Construction and Transport 285,875,000 260,120,000 461,928,000
04 Total- Economic Affairs 285,875,000 260,120,000 461,928,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 285,875,000 260,120,000 461,928,000
Page 302
NO. 071.- FC21M27MARITIME AFFAIRS DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019101 KA319 Gen Public Service Not Elsewhere Defined: ADMINISTRATIVE TRAINING : 5 PAKISTAN MARINE ACADEMY KARACHI (AUTONO MOUS)
019101 - A01 Employees Related Expenses 117,300,000 117,300,000 182,685,000
019101 - A011 Pay 43,449,000 43,449,000 67,963,000
019101 - A011-1 Pay of Officers (17,613,000) (17,613,000) (23,387,000)
019101 - A011-2 Pay of Other Staff (25,836,000) (25,836,000) (44,576,000)
019101 - A012 Allowances 73,851,000 73,851,000 114,722,000
019101 - A012-1 Regular Allowances (46,532,000) (46,532,000) (41,329,000)
019101 - A012-2 Other Allowances (Excluding TA) (27,319,000) (27,319,000) (73,393,000)
019101 - A03 Operating Expenses 49,274,000 49,274,000 51,193,000
019101 - A039 General 49,274,000 49,274,000 51,193,000
Total- PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS) 166,574,000 166,574,000 233,878,000
0 19101 Total- ADMINISTRATIVE TRAINING 166,574,000 166,574,000 233,878,000
0 191 Total- Gen Public Service Not Elsewhere Defined 166,574,000 166,574,000 233,878,000
0 19 Total- General Public Service Not Elsewhere Defined 166,574,000 166,574,000 233,878,000
0 1 Total- General Public Service 166,574,000 166,574,000 233,878,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing :
042501 KA319 ADMINISTRATION : 4 KORANGI FISHERIES HARBOUR AUTHORITY (AUT ONOMOUS)
042501 - A01 Employees Related Expenses 31,000,000 34,100,000 40,000,000
042501 - A011 Pay 16,769,000 18,446,000 23,386,000
042501 - A011-1 Pay of Officers (5,256,000) (5,782,000) (9,555,000)
042501 - A011-2 Pay of Other Staff (11,513,000) (12,664,000) (13,831,000)
042501 - A012 Allowances 14,231,000 15,654,000 16,614,000
042501 - A012-1 Regular Allowances (14,231,000) (15,654,000) (16,614,000)
042501 - A03 Operating Expenses 42,075,000 38,975,000 63,000,000
042501 - A039 General 42,075,000 38,975,000 63,000,000
Total- KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS) 73,075,000 73,075,000 103,000,000
Page 303
NO. 071.- FC21 M27MARITIME AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KA3196 MARIN ACCOUNTANT GENERAL PAKISTAN E FISHERIES DEPARTMENT REVENUES SUB-OFFICE, KARACHI
042501- A01 Employees Related Expenses 77,000,000 86,416,000 113,900,000
042501- A011 Pay 36,417,000 53,670,000 63,202,000
042501- A011-1 Pay of Officers (10,251,000) (15,456,000) (20,300,000)
042501- A011-2 Pay of Other Staff (26,166,000) (38,214,000) (42,902,000)
042501- A012 Allowances 40,583,000 32,746,000 50,698,000
042501- A012-1 Regular Allowances (40,550,000) (29,975,000) (44,611,000)
042501- A012-2 Other Allowances (Excluding TA) (33,000) (2,771,000) (6,087,000)
042501- A03 Operating Expenses 19,096,000 21,748,000 62,450,000
042501- A032 Communications 327,000 627,000 1,300,000
042501- A033 Utilities 2,835,000 2,865,000 4,910,000
042501- A034 Occupancy Costs 9,004,000 10,881,000 15,950,000
042501- A036 Motor Vehicles 187,000 5,000
042501- A038 Travel & Transportation 042501- 3,412,000 2,851,000 4,120,000
A039 Genera l 3,331,000 4,519,000 36,170,000
042501- A04 Employees Retirement Benefits 1,500,000 3,094,000 4,300,000
042501- A041 Pension 1,500,000 3,094,000 4,300,000
042501- A05 Grants, Subsidies and Write off Loans 123,000 2,721,000 140,000
042501- A052 Grants Domestic 123,000 2,721,000 140,000
042501- A09 Physical Assets 21,457,000 7,263,000
042501- A092 Computer Equipment 2,570,000 1,017,000
042501- A095 Purchase of Transport 2,805,000 2,805,000
042501- A096 Purchase of Plant and Machinery 14,212,000 3,408,000
042501- A097 Purchase of Furniture and Fixture 1,870,000 33,000
042501- A13 Repairs and Maintenance 4,675,000 2,609,000 10,550,000
042501- A130 Transport 421,000 480,000 500,000
042501- A131 Machinery and Equipment 1,402,000 1,227,000 1,800,000
042501- A132 Furniture and Fixture 234,000 234,000 750,000
042501- A133 Buildings and Structure 1,403,000 32,000 6,000,000
042501- A137 Computer Equipment 1,215,000 636,000 900,000
042501- A139 Telecommunication Works 600,000
Total- MARINE FISHERIES DEPARTMENT 123,851,000 123,851,000 191,340,000
042501 Total- ADMINISTRATION 196,926,000 196,926,000 294,340,000
0425 Total- Fishing 196,926,000 196,926,000 294,340,000
042 Total- Agriculture,Food,Irrigation,Forestry 196,926,000 196,926,000 294,340,000
and Fishing
Page 304
NO. 071.- FC21 M27MARITIME AFFAIRS DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
045 Constru ction and Transport:
0453 Water T ransport:
045301 PORT A KA3190 DIRECT ND SHIPPPING : OR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 65,838,000 66,307,000 89,580,000
045301- A011 Pay 29,134,000 29,134,000 46,454,000
045301- A011-1 Pay of Officers (18,382,000) (18,382,000) (26,926,000)
045301- A011-2 Pay of Other Staff (10,752,000) (10,752,000) (19,528,000)
045301- A012 Allowances 36,704,000 37,173,000 43,126,000
045301- A012-1 Regular Allowances (31,354,000) (31,355,000) (36,026,000)
045301- A012-2 Other Allowances (Excluding TA) (5,350,000) (5,818,000) (7,100,000)
045301- A03 Operating Expenses 33,057,000 33,548,000 61,934,000
045301- A032 Communications 1,461,000 1,461,000 1,908,000
045301- A033 Utilities 3,908,000 3,908,000 16,180,000
045301- A034 Occupancy Costs 22,439,000 21,739,000 35,000,000
045301- A038 Travel & Transportation 2,524,000 3,558,000 4,340,000
045301- A039 General 2,725,000 2,882,000 4,506,000
045301- A04 Employees Retirement Benefits 2,300,000 2,490,000 550,000
045301- A041 Pension 2,300,000 2,490,000 550,000
045301- A05 Grants, Subsidies and Write off Loans 1,400,000 1,400,000 1,200,000
045301- A052 Grants Domestic 1,400,000 1,400,000 1,200,000
045301- A09 Physical Assets 2,805,000 1,766,000
045301- A092 Computer Equipment 1,122,000 1,122,000
045301- A096 Purchase of Plant and Machinery 561,000 240,000
045301- A097 Purchase of Furniture and Fixture 1,122,000 404,000
045301- A13 Repairs and Maintenance 1,033,000 923,000 1,520,000
045301- A131 Machinery and Equipment 461,000 461,000 700,000
045301- A132 Furniture and Fixture 187,000 77,000 300,000
045301- A137 Computer Equipment 385,000 385,000 520,000
Total- DIRECTOR GENERAL PORTS & SHIPPING 106,433,000 106,434,000 154,784,000
Page 305
NO. 071.- FC21 M27MARITIME AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
KA3192 MERCA ACCOUNTANT GENERAL PAKISTAN NTILE MARINE DEPARTMENT (MAIN) Rs REVENUES SUB-OFF Rs ICE, KARACHI Rs
045301- A01 Employees Related Expenses 48,898,000 48,898,000 53,361,000
045301- A011 Pay 23,728,000 23,728,000 32,440,000
045301- A011-1 Pay of Officers (10,197,000) (10,197,000) (12,830,000)
045301- A011-2 Pay of Other Staff (13,531,000) (13,531,000) (19,610,000)
045301- A012 Allowances 25,170,000 25,170,000 20,921,000
045301- A012-1 Regular Allowances (23,265,000) (23,265,000) (18,916,000)
045301- A012-2 Other Allowances (Excluding TA) (1,905,000) (1,905,000) (2,005,000)
045301- A03 Operating Expenses 14,974,000 17,215,000 20,295,000
045301- A032 Communications 270,000 555,000 570,000
045301- A033 Utilities 1,402,000 1,892,000 2,000,000
045301- A034 Occupancy Costs 8,152,000 8,259,000 9,525,000
045301- A038 Travel & Transportation 1,869,000 3,349,000 3,000,000
045301- A039 General 3,281,000 3,160,000 5,200,000
045301- A04 Employees Retirement Benefits 800,000 932,000 2,000,000
045301- A041 Pension 800,000 932,000 2,000,000
045301- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000,000
045301- A052 Grants Domestic 1,000 1,000 1,000,000
045301- A09 Physical Assets 2,336,000 708,000
045301- A092 Computer Equipment 93,000 37,000
045301- A095 Purchase of Transport 1,870,000 347,000
045301- A096 Purchase of Plant and Machinery 280,000 280,000
045301- A097 Purchase of Furniture and Fixture 93,000 44,000
045301- A13 Repairs and Maintenance 1,664,000 919,000 4,064,000
045301- A130 Transport 654,000 254,000 654,000
045301- A131 Machinery and Equipment 374,000 374,000 400,000
045301- A132 Furniture and Fixture 93,000 5,000 200,000
045301- A133 Buildings and Structure 257,000 5,000 2,500,000
045301- A137 Computer Equipment 286,000 281,000 310,000
Total- ( MERCANTILE MARINE DEPARTMENT MAIN) 68,673,000 68,673,000 80,720,000
Page 306
NO. 071.- FC21 M27MARITIME AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
KA4023 GOVER ACCOUNTANT GENERAL PAKISTAN NMENT SHIPPING OFFICE REVENUES SUB-OFFICE, KARACHI
045301- A01 Employees Related Expenses 8,750,000 8,750,000 7,634,000
045301- A011 Pay 3,673,000 5,050,000 4,559,000
045301- A011-1 Pay of Officers (1,437,000) (2,129,000) (2,182,000)
045301- A011-2 Pay of Other Staff (2,236,000) (2,921,000) (2,377,000)
045301- A012 Allowances 5,077,000 3,700,000 3,075,000
045301- A012-1 Regular Allowances (3,773,000) (2,485,000) (2,174,000)
045301- A012-2 Other Allowances (Excluding TA) (1,304,000) (1,215,000) (901,000)
045301- A03 Operating Expenses 9,545,000 10,105,000 15,387,000
045301- A032 Communications 1,169,000 776,000 2,051,000
045301- A033 Utilities 795,000 1,030,000 1,811,000
045301- A034 Occupancy Costs 2,111,000 1,224,000 2,524,000
045301- A038 Travel & Transportation 935,000 1,530,000 2,900,000
045301- A039 General 4,535,000 5,545,000 6,101,000
045301- A04 Employees Retirement Benefits 600,000 2,347,000 1,001,000
045301- A041 Pension 600,000 2,347,000 1,001,000
045301- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
045301- A052 Grants Domestic 4,000 4,000 4,000
045301- A09 Physical Assets 5,656,000 4,435,000 1,004,000
045301- A092 Computer Equipment 701,000 80,000 1,001,000
045301- A095 Purchase of Transport 3,272,000 3,272,000 1,000
045301- A096 Purchase of Plant and Machinery 748,000 148,000 1,000
045301- A097 Purchase of Furniture and Fixture 935,000 935,000 1,000
045301- A13 Repairs and Maintenance 2,230,000 1,144,000 3,000,000
045301- A130 Transport 140,000 370,000 500,000
045301- A131 Machinery and Equipment 187,000 252,000 500,000
045301- A132 Furniture and Fixture 187,000 104,000 500,000
045301- A133 Buildings and Structure 1,402,000 340,000 500,000
045301- A137 Computer Equipment 314,000 78,000 1,000,000
Total- GOVERNMENT SHIPPING OFFICE 26,785,000 26,785,000 28,030,000
045301 Total- PORT AND SHIPPPING 201,891,000 201,892,000 263,534,000
0453 Total- Water Transport 201,891,000 201,892,000 263,534,000
045 Total- Construction and Transport 201,891,000 201,892,000 263,534,000
04 Total- Economic Affairs 398,817,000 398,818,000 557,874,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 565,391,000 565,392,000 791,752,000
Page 307
NO. 071.- FC21 M27MARITIME AFFAIRS DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
04 Econo mic Affairs:
045 Constr uction and Transport:
0453 Water T ransport:
045301 PORT GR0208 MERC AND SHIPPPING : ANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR
045301- A01 Employees Related Expenses 11,504,000 11,504,000 14,000,000
045301- A011 Pay 5,200,000 5,200,000 8,000,000
045301- A011-1 Pay of Officers (800,000) (800,000) (1,500,000)
045301- A011-2 Pay of Other Staff (4,400,000) (4,400,000) (6,500,000)
045301- A012 Allowances 6,304,000 6,304,000 6,000,000
045301- A012-1 Regular Allowances (5,894,000) (5,894,000) (5,427,000)
045301- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (573,000)
045301- A03 Operating Expenses 531,000 531,000 1,270,000
045301- A032 Communications 32,000 32,000 90,000
045301- A033 Utilities 65,000 65,000 70,000
045301- A034 Occupancy Costs 192,000 192,000 360,000
045301- A038 Travel & Transportation 186,000 186,000 550,000
045301- A039 General 56,000 56,000 200,000
045301- A04 Employees Retirement Benefits 276,000 407,000 105,000
045301- A041 Pension 276,000 407,000 105,000
045301- A05 Grants, Subsidies and Write off Loans 20,000
045301- A052 Grants Domestic 20,000
045301- A09 Physical Assets 2,290,000 2,159,000
045301- A092 Computer Equipment 1,402,000 1,402,000
045301- A096 Purchase of Plant and Machinery 841,000 710,000
045301- A097 Purchase of Furniture and Fixture 47,000 47,000
045301- A13 Repairs and Maintenance 188,000 188,000 635,000
045301- A130 Transport 47,000 47,000 300,000
045301- A131 Machinery and Equipment 47,000 47,000 110,000
045301- A132 Furniture and Fixture 47,000 47,000 100,000
045301- A137 Computer Equipment 47,000 47,000 125,000
Total- MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR 14,789,000 14,789,000 16,030,000
045301 Total- PORT AND SHIPPPING 14,789,000 14,789,000 16,030,000
0453 Total- Water Transport 14,789,000 14,789,000 16,030,000
045 Total- Construction and Transport 14,789,000 14,789,000 16,030,000
Page 308
NO. 071.- FC2 1M27MARITIME AFFAIRS DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OF Rs FICE, QUETTA Rs
046 Comm unications:
0461 Comm unications:
046101 ADMINISTRATION :
GR0209 GWADAR PORT AUTHORITY (AUTONOMOUS)
046101- A01 Employees Related Expenses 192,000,000 192,000,000 247,905,000
046101- A011 Pay 103,903,000 137,703,000 150,111,000
046101- A011- 1 Pay of Officers (53,166,000) (67,666,000) (69,700,000)
046101- A011- 2 Pay of Other Staff (50,737,000) (70,037,000) (80,411,000)
046101- A012 Allowances 88,097,000 54,297,000 97,794,000
046101- A012- 1 Regular Allowances (74,097,000) (40,297,000) (43,083,000)
046101- A012- 2 Other Allowances (Excluding TA) (14,000,000) (14,000,000) (54,711,000)
046101- A03 Operating Expenses 104,720,000 106,720,000 518,588,000
046101- A039 General 104,720,000 106,720,000 518,588,000
046101- A05 Grants, Subsidies and Write off Loans 822,750,000
046101- A052 Grants Domestic 822,750,000
Total- GWADAR PORT AUTHORITY (AUTONOMOUS) 296,720,000 1,121,470,000 766,493,000
046101 Total- ADMINISTRATION 296,720,000 1,121,470,000 766,493,000
0461 Total- Communications 296,720,000 1,121,470,000 766,493,000
046 Total- Communications 296,720,000 1,121,470,000 766,493,000
04 Total- Economic Affairs 311,509,000 1,136,259,000 782,523,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 311,509,000 1,136,259,000 782,523,000
Page 309
NO. 071.- FC2 1M27MARITIME AFFAIRS DIVISION CHIEF ACCOUNTS OFFICER (M 2022-2023 Budget Estimate Rs INISTRY OF FOREIGN DEMAN 2022-2023 Revised Estimate Rs AFFAIRS) DS FOR GRANTS 2023-2024 Budget Estimate Rs
04 Econo mic Affairs:
045 Const ruction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
HQ2230 MARITIME COORDINATOR LONDON
045301- A01 Employees Related Expenses 15,000,000 31,487,000 20,000,000
045301- A011 Pay 1,000,000 1,533,000 800,000
045301- A011- 1 Pay of Officers (1,000,000) (1,533,000) (800,000)
045301- A012 Allowances 14,000,000 29,954,000 19,200,000
045301- A012- 1 Regular Allowances (14,000,000) (29,954,000) (19,200,000)
Total- MARITIME COORDINATOR LONDON 15,000,000 31,487,000 20,000,000
045301 Total- PORT AND SHIPPPING 15,000,000 31,487,000 20,000,000
0453 Total- Water Transport 15,000,000 31,487,000 20,000,000
045 Total- Construction and Transport 15,000,000 31,487,000 20,000,000
04 Total- Economic Affairs 15,000,000 31,487,000 20,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 15,000,000 31,487,000 20,000,000
TOTAL - DEMAND 1,177,775,000 1,993,258,000 2,056,203,000
Page 311

SECTION XXIII

MINISTRY OF NARCOTICS CONTROL

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 72 Narcotics Control Division 5,123,074 Total : 5,123,074

Page 313

NO. 072.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 5,123,074,000

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

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 3,557,907,000 3,557,081,000 5,091,074,000
074 Public Health Services 77,258,000 21,913,000 32,000,000
Total 3,635,165,000 3,578,994,000 5,123,074,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,511,715,000 2,511,715,000 2,870,890,000
A011 Pay 931,014,000 1,224,961,000 1,267,808,000
A011-1 Pay of Officers (208,080,000) (272,829,000) (270,664,000)
A011-2 Pay of Other Staff (722,934,000) (952,132,000) (997,144,000)
A012 Allowances 1,580,701,000 1,286,754,000 1,603,082,000
A012-1 Regular Allowances (1,458,741,000) (1,163,766,000) (1,442,732,000)
A012-2 Other Allowances (Excluding TA) (121,960,000) (122,988,000) (160,350,000)
A03 Operating Expenses 782,558,000 788,549,000 1,802,136,000
A04 Employees Retirement Benefits 24,380,000 17,884,000 85,334,000
A05 Grants, Subsidies and Write off Loans 490,000 7,558,000 82,289,000
A06 Transfers 224,600,000 188,275,000 207,000,000
A09 Physical Assets 34,499,000 4,517,000 7,670,000
A13 Repairs and Maintenance 56,923,000 60,496,000 67,755,000
Total 3,635,165,000 3,578,994,000 5,123,074,000
Page 314

NO. 072.- FC21N17 NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 0321 032110 IB3288 Police: Police: Narcoti NATION cs Control Administration : AL FUND FOR CONTROL OF DRUG ABUSE
032110 - A03 Operating Expenses 935,000 888,000 100,000
032110 - A039 General 935,000 888,000 100,000
Total- NATIONAL FUND FOR CONTROL OF DRUG ABUSE 935,000 888,000 100,000
IB3289 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110 - A01 Employees Related Expenses 456,000,000 482,798,000 472,148,000
032110 - A011 Pay 184,060,000 252,156,000 250,760,000
032110 - A011-1 Pay of Officers (72,900,000) (94,900,000) (101,410,000)
032110 - A011-2 Pay of Other Staff (111,160,000) (157,256,000) (149,350,000)
032110 - A012 Allowances 271,940,000 230,642,000 221,388,000
032110 - A012-1 Regular Allowances (244,840,000) (201,564,000) (188,088,000)
032110 - A012-2 Other Allowances (Excluding TA) (27,100,000) (29,078,000) (33,300,000)
032110 - A03 Operating Expenses 274,600,000 253,788,000 1,136,602,000
032110 - A032 Communications 6,783,000 6,214,000 7,250,000
032110 - A033 Utilities 25,722,000 36,139,000 47,500,000
032110 - A034 Occupancy Costs 72,117,000 74,493,000 153,950,000
032110 - A036 Motor Vehicles 3,740,000 192,000 3,000,000
032110 - A038 Travel & Transportation 96,676,000 95,787,000 512,402,000
032110 - A039 General 69,562,000 40,963,000 412,500,000
032110 - A04 Employees Retirement Benefits 12,000,000 8,266,000 71,697,000
032110 - A041 Pension 12,000,000 8,266,000 71,697,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 18,754,000
032110 - A052 Grants Domestic 50,000 18,754,000
032110 - A06 Transfers 219,000,000 197,000,000
032110 - A061 Scholarship 219,000,000 197,000,000
032110 - A09 Physical Assets 13,837,000 1,015,000 3,850,000
032110 - A092 Computer Equipment 1,121,000 1,015,000 1,350,000
Page 315
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A094 Other Stores and Stocks 2,805,000
032110- A096 Purchase of Plant and Machinery 4,675,000
032110- A097 Purchase of Furniture and Fixture 4,675,000
032110- A098 Purchase of Other Assets 561,000 2,500,000
032110- A13 Repairs and Maintenance 20,167,000 23,713,000 24,650,000
032110- A130 Transport 14,025,000 18,700,000 18,000,000
032110- A131 Machinery and Equipment 2,805,000 3,815,000 4,000,000
032110- A132 Furniture and Fixture 1,870,000 739,000 1,000,000
032110- A133 Buildings and Structure 65,000 100,000
032110- A137 Computer Equipment 935,000 459,000 1,000,000
032110- A138 General 467,000 550,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI 995,654,000 769,580,000 1,924,701,000
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 18,813,000 15,967,000 19,000,000
032110- A011 Pay 7,476,000 8,527,000 10,240,000
032110- A011-1 Pay of Officers (1,563,000) (1,130,000)
032110- A011-2 Pay of Other Staff (5,913,000) (8,527,000) (9,110,000)
032110- A012 Allowances 11,337,000 7,440,000 8,760,000
032110- A012-1 Regular Allowances (10,067,000) (6,724,000) (7,760,000)
032110- A012-2 Other Allowances (Excluding TA) (1,270,000) (716,000) (1,000,000)
032110- A03 Operating Expenses 7,475,000 3,040,000 4,000,000
032110- A032 Communications 49,000 50,000
032110- A033 Utilities 546,000 307,000 400,000
032110- A034 Occupancy Costs 2,542,000 1,947,000 2,200,000
032110- A038 Travel & Transportation 3,475,000 786,000 1,250,000
032110- A039 General 863,000 100,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A09 Physical Assets 560,000
032110- A096 Purchase of Plant and Machinery 467,000
032110- A097 Purchase of Furniture and Fixture 93,000
032110- A13 Repairs and Maintenance 2,570,000 2,367,000 3,000,000
Page 316
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A130 Transport 2,337,000 2,367,000 3,000,000
032110- A131 Machinery and Equipment 93,000
032110- A132 Furniture and Fixture 93,000
032110- A137 Computer Equipment 47,000
Total- ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI 29,468,000 21,374,000 26,000,000
IB3291 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01 Employees Related Expenses 254,048,000 261,399,000 249,000,000
032110- A011 Pay 92,810,000 127,407,000 121,905,000
032110- A011-1 Pay of Officers (18,205,000) (26,752,000) (20,245,000)
032110- A011-2 Pay of Other Staff (74,605,000) (100,655,000) (101,660,000)
032110- A012 Allowances 161,238,000 133,992,000 127,095,000
032110- A012-1 Regular Allowances (147,418,000) (121,899,000) (112,575,000)
032110- A012-2 Other Allowances (Excluding TA) (13,820,000) (12,093,000) (14,520,000)
032110- A03 Operating Expenses 77,434,000 83,105,000 96,240,000
032110- A032 Communications 710,000 681,000 910,000
032110- A033 Utilities 3,197,000 4,221,000 5,300,000
032110- A034 Occupancy Costs 30,956,000 23,536,000 28,160,000
032110- A036 Motor Vehicles 93,000 78,000 250,000
032110- A038 Travel & Transportation 23,061,000 34,972,000 36,070,000
032110- A039 General 19,417,000 19,617,000 25,550,000
032110- A04 Employees Retirement Benefits 20,000 2,259,000 1,050,000
032110- A041 Pension 20,000 2,259,000 1,050,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 7,000,000 6,200,000
032110- A052 Grants Domestic 50,000 7,000,000 6,200,000
032110- A06 Transfers 1,000,000 11,698,000
032110- A061 Scholarship 1,000,000 11,698,000
032110- A09 Physical Assets 1,029,000 44,000 500,000
032110- A092 Computer Equipment 234,000 44,000 500,000
032110- A096 Purchase of Plant and Machinery 374,000
032110- A097 Purchase of Furniture and Fixture 421,000
032110- A13 Repairs and Maintenance 2,103,000 1,987,000 2,210,000
032110- A130 Transport 1,309,000 1,183,000 1,500,000
Page 317
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A131 Machinery and Equipment 280,000 352,000 250,000
032110- A132 Furniture and Fixture 280,000 235,000 230,000
032110- A137 Computer Equipment 234,000 217,000 230,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI 335,684,000 367,492,000 355,200,000
IB3293 PROVIS ION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-O PERATIONS)
032110- A06 Transfers 100,000 100,000 10,000,000
032110- A064 Other Transfer Payments 100,000 100,000 10,000,000
Total- PROVISION FOR OPERATIONAL 100,000 100,000 10,000,000
SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
IB9276 PAY AND ALLOWANCES (NARCOTICS CONTROL DIVISION)
032110- A01 Employees Related Expenses 326,523,000
032110- A012 Allowances 326,523,000
032110- A012-1 Regular Allowances (326,523,000)
Total- PAY AND ALLOWANCES (NARCOTICS CONTROL DIVISION) 326,523,000
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 111,470,000 111,470,000 127,219,000
032110- A011 Pay 45,510,000 48,510,000 63,465,000
032110- A011-1 Pay of Officers (20,399,000) (21,899,000) (31,059,000)
032110- A011-2 Pay of Other Staff (25,111,000) (26,611,000) (32,406,000)
032110- A012 Allowances 65,960,000 62,960,000 63,754,000
032110- A012-1 Regular Allowances (59,030,000) (55,002,000) (54,594,000)
032110- A012-2 Other Allowances (Excluding TA) (6,930,000) (7,958,000) (9,160,000)
032110- A03 Operating Expenses 35,422,000 39,750,000 71,139,000
032110- A032 Communications 2,477,000 3,232,000 5,500,000
032110- A033 Utilities 4,908,000 1,123,000 23,000,000
032110- A034 Occupancy Costs 2,430,000 13,512,000 15,054,000
032110- A036 Motor Vehicles 187,000 77,000 100,000
032110- A038 Travel & Transportation 5,329,000 6,596,000 7,385,000
032110- A039 General 20,091,000 15,210,000 20,100,000
032110- A04 Employees Retirement Benefits 4,000,000 1,957,000 1,957,000
Page 318
NO. 072.- FC2 1N17 NARCOTICS CONTROL DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERA Rs L PAKISTAN REVENU Rs ES Rs
032110- A041 Pension 4,000,000 1,957,000 1,957,000
032110- A05 Grants, Subsidies and Write off Loans 40,000 294,000 1,635,000
032110- A052 Grants Domestic 40,000 294,000 1,635,000
032110- A09 Physical Assets 7,011,000
032110- A092 Computer Equipment 934,000
032110- A095 Purchase of Transport 3,740,000
032110- A096 Purchase of Plant and Machinery 935,000
032110- A097 Purchase of Furniture and Fixture 1,402,000
032110- A13 Repairs and Maintenance 3,832,000 5,786,000 6,900,000
032110- A130 Transport 748,000 1,312,000 1,500,000
032110- A131 Machinery and Equipment 467,000 757,000 1,500,000
032110- A132 Furniture and Fixture 935,000 1,735,000 1,735,000
032110- A133 Buildings and Structure 935,000 1,385,000 1,385,000
032110- A137 Computer Equipment 467,000 317,000 500,000
032110- A138 General 280,000 280,000 280,000
Total- NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT) 161,775,000 159,257,000 208,850,000
032110 Total- Narcotics Control Administration 1,523,616,000 1,318,691,000 2,851,374,000
0321 Total- Police 1,523,616,000 1,318,691,000 2,851,374,000
032 Total- Police 1,523,616,000 1,318,691,000 2,851,374,000
03 Total- Public Order And Safety Affairs 1,523,616,000 1,318,691,000 2,851,374,000
07 Health :

074 Public Health Services: 0741 Public Health Services:

074120 Others( IB3292 MODEL other health facilities & prevent : ADDICTION TREATMENT & REHABILITA TION CENTRE ISLAMABAD
074120- A01 Employees Related Expenses 23,365,000 3,466,000 6,000,000
074120- A011 Pay 4,000,000 1,741,000 4,000,000
074120- A011-1 Pay of Officers (1,500,000) (50,000) (1,500,000)
074120- A011-2 Pay of Other Staff (2,500,000) (1,691,000) (2,500,000)
074120- A012 Allowances 19,365,000 1,725,000 2,000,000
074120- A012-1 Regular Allowances (17,935,000) (1,508,000) (1,200,000)
074120- A012-2 Other Allowances (Excluding TA) (1,430,000) (217,000) (800,000)
074120- A03 Operating Expenses 13,153,000 13,946,000 14,550,000
Page 319
NO. 072.- FC2 1N17 NARCOTICS CONTROL DIVISION ACCOUNTANT GENERAL 2022-2023 Budget Estimate Rs PAKISTAN REVENUES DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
074120- A032 Communications 145,000 130,000 200,000
074120- A033 Utilities 813,000 1,375,000 1,250,000
074120- A034 Occupancy Costs 4,212,000 3,567,000 4,500,000
074120- A036 Motor Vehicles 47,000
074120- A038 Travel & Transportation 1,028,000 1,944,000 1,100,000
074120- A039 General 6,908,000 6,930,000 7,500,000
074120- A09 Physical Assets 1,730,000 876,000
074120- A094 Other Stores and Stocks 935,000 850,000
074120- A096 Purchase of Plant and Machinery 374,000 26,000
074120- A097 Purchase of Furniture and Fixture 421,000
074120- A13 Repairs and Maintenance 1,169,000 134,000 450,000
074120- A130 Transport 421,000 134,000 450,000
074120- A131 Machinery and Equipment 234,000
074120- A132 Furniture and Fixture 421,000
074120- A137 Computer Equipment 93,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD 39,417,000 18,422,000 21,000,000
074120 Total- Others(other health facilities & prevent 39,417,000 18,422,000 21,000,000
0741 Total- Public Health Services 39,417,000 18,422,000 21,000,000
074 Total- Public Health Services 39,417,000 18,422,000 21,000,000
07 Total- Health 39,417,000 18,422,000 21,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,563,033,000 1,337,113,000 2,872,374,000
Page 320
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 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
03 Public O rder And Safety Affairs:
032 Police:
0321 Police: 032110 Narcotic LO1605 ANTI N s Control Administration : ARCOTICS FORCE REGIONAL DIRECTORA TE LAHORE
032110- A01 Employees Related Expenses 418,397,000 442,333,000 446,000,000
032110- A011 Pay 151,287,000 209,586,000 218,000,000
032110- A011-1 Pay of Officers (23,407,000) (31,622,000) (27,120,000)
032110- A011-2 Pay of Other Staff (127,880,000) (177,964,000) (190,880,000)
032110- A012 Allowances 267,110,000 232,747,000 228,000,000
032110- A012-1 Regular Allowances (247,860,000) (212,235,000) (203,950,000)
032110- A012-2 Other Allowances (Excluding TA) (19,250,000) (20,512,000) (24,050,000)
032110- A03 Operating Expenses 95,183,000 100,983,000 131,040,000
032110- A032 Communications 2,103,000 1,958,000 2,450,000
032110- A033 Utilities 9,023,000 9,795,000 11,850,000
032110- A034 Occupancy Costs 27,623,000 25,873,000 45,710,000
032110- A036 Motor Vehicles 140,000 50,000 150,000
032110- A038 Travel & Transportation 32,769,000 40,437,000 42,350,000
032110- A039 General 23,525,000 22,870,000 28,530,000
032110- A04 Employees Retirement Benefits 3,200,000 2,787,000 3,000,000
032110- A041 Pension 3,200,000 2,787,000 3,000,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 100,000 5,900,000
032110- A052 Grants Domestic 50,000 100,000 5,900,000
032110- A06 Transfers 1,000,000 38,595,000
032110- A061 Scholarship 1,000,000 38,595,000
032110- A09 Physical Assets 1,495,000 525,000 400,000
032110- A092 Computer Equipment 561,000 481,000 400,000
032110- A096 Purchase of Plant and Machinery 467,000 44,000
032110- A097 Purchase of Furniture and Fixture 467,000
032110- A13 Repairs and Maintenance 3,880,000 4,738,000 4,560,000
032110- A130 Transport 2,805,000 2,650,000 3,000,000
032110- A131 Machinery and Equipment 467,000 1,517,000 1,000,000
Page 321
NO. 072.- FC2 1N17 N ARCOTICS CONTROL DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
032110- A132 Furniture and Fixture 374,000 352,000 310,000
032110- A137 Computer Equipment 187,000 177,000 200,000
032110- A138 General 47,000 42,000 50,000
Total- ANTI DIREC NARCOTICS FORCE REGIONAL TORATE LAHORE 523,205,000 590,061,000 590,900,000
032110 Total- Narcotics Control Administration 523,205,000 590,061,000 590,900,000
0321 Total- Police 523,205,000 590,061,000 590,900,000
032 Total- Police 523,205,000 590,061,000 590,900,000
03 Total- Public Order And Safety Affairs 523,205,000 590,061,000 590,900,000
Total- ACCOUNTANT GENERAL 523,205,000 590,061,000 590,900,000
PAKISTAN REVENUES SUB-OFFICE, LAHORE
Page 322
NO. 072.- FC21N17 NARCOTICS CONTROL DIVISION 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:
032 Police:
0321 Police:
032110 PR1371 Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIRECTORA TE PESHWAR
032110 - A01 Employees Related Expenses 332,917,000 341,314,000 338,000,000
032110 - A011 Pay 122,399,000 165,331,000 167,730,000
032110 - A011-1 Pay of Officers (18,609,000) (25,616,000) (20,120,000)
032110 - A011-2 Pay of Other Staff (103,790,000) (139,715,000) (147,610,000)
032110 - A012 Allowances 210,518,000 175,983,000 170,270,000
032110 - A012-1 Regular Allowances (196,508,000) (160,373,000) (152,490,000)
032110 - A012-2 Other Allowances (Excluding TA) (14,010,000) (15,610,000) (17,780,000)
032110 - A03 Operating Expenses 64,507,000 76,843,000 86,150,000
032110 - A032 Communications 799,000 1,030,000 1,570,000
032110 - A033 Utilities 6,865,000 10,440,000 10,550,000
032110 - A034 Occupancy Costs 18,100,000 17,177,000 20,200,000
032110 - A038 Travel & Transportation 22,883,000 31,148,000 31,900,000
032110 - A039 General 15,860,000 17,048,000 21,930,000
032110 - A04 Employees Retirement Benefits 2,050,000 239,000 2,050,000
032110 - A041 Pension 2,050,000 239,000 2,050,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000 26,400,000
032110 - A052 Grants Domestic 50,000 26,400,000
032110 - A06 Transfers 1,000,000 27,851,000
032110 - A061 Scholarship 1,000,000 27,851,000
032110 - A09 Physical Assets 1,571,000 333,000 410,000
032110 - A092 Computer Equipment 374,000 333,000 410,000
032110 - A096 Purchase of Plant and Machinery 748,000
032110 - A097 Purchase of Furniture and Fixture 449,000
032110 - A13 Repairs and Maintenance 3,505,000 3,578,000 5,390,000
032110 - A130 Transport 2,805,000 2,945,000 4,000,000
032110 - A131 Machinery and Equipment 234,000 219,000 500,000
032110 - A132 Furniture and Fixture 140,000 127,000 450,000
Page 323
NO. 072.- FC2 1N17 NARCOTICS CONTROL DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, PESHAWAR S FOR GRANTS 2023-2024 Budget Estimate Rs
032110- A133 Buildings and Structure 93,000 84,000 100,000
032110- A137 Computer Equipment 140,000 119,000 300,000
032110- A138 General 93,000 84,000 40,000
Total- ANTI DIREC NARCOTICS FORCE REGIONAL TORATE PESHWAR 405,600,000 450,158,000 458,400,000
032110 Total- Narcotics Control Administration 405,600,000 450,158,000 458,400,000
0321 Total- Police 405,600,000 450,158,000 458,400,000
032 Total- Police 405,600,000 450,158,000 458,400,000
03 Total- Public Order And Safety Affairs 405,600,000 450,158,000 458,400,000
Total- ACCOUNTANT GENERAL 405,600,000 450,158,000 458,400,000
PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Page 324
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 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, KARACHI Rs
03 Public O rder And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration : KA3359 ANTI NARCOTICS FORCE REGIONAL DIRECTORA TE KARACHI
032110- A01 Employees Related Expenses 372,754,000 373,935,000 371,000,000
032110- A011 Pay 138,822,000 180,697,000 184,910,000
032110- A011-1 Pay of Officers (22,742,000) (35,286,000) (33,820,000)
032110- A011-2 Pay of Other Staff (116,080,000) (145,411,000) (151,090,000)
032110- A012 Allowances 233,932,000 193,238,000 186,090,000
032110- A012-1 Regular Allowances (218,912,000) (176,356,000) (165,590,000)
032110- A012-2 Other Allowances (Excluding TA) (15,020,000) (16,882,000) (20,500,000)
032110- A03 Operating Expenses 87,418,000 98,826,000 111,650,000
032110- A032 Communications 1,234,000 1,116,000 1,550,000
032110- A033 Utilities 7,854,000 10,041,000 14,500,000
032110- A034 Occupancy Costs 24,851,000 22,476,000 27,200,000
032110- A036 Motor Vehicles 140,000 576,000 200,000
032110- A038 Travel & Transportation 30,714,000 44,270,000 42,350,000
032110- A039 General 22,625,000 20,347,000 25,850,000
032110- A04 Employees Retirement Benefits 1,600,000 1,817,000 3,000,000
032110- A041 Pension 1,600,000 1,817,000 3,000,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 20,500,000
032110- A052 Grants Domestic 50,000 20,500,000
032110- A06 Transfers 1,000,000 24,777,000
032110- A061 Scholarship 1,000,000 24,777,000
032110- A09 Physical Assets 803,000 132,000 600,000
032110- A092 Computer Equipment 149,000 132,000 600,000
032110- A096 Purchase of Plant and Machinery 467,000
032110- A097 Purchase of Furniture and Fixture 187,000
032110- A13 Repairs and Maintenance 5,656,000 6,099,000 6,750,000
032110- A130 Transport 5,142,000 5,642,000 6,000,000
032110- A131 Machinery and Equipment 187,000 171,000 300,000
Page 325
NO. 072.- FC2 1N17 N ARCOTICS CONTROL DIVISION ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
032110- A132 Furniture and Fixture 187,000 165,000 200,000
032110- A137 Computer Equipment 93,000 81,000 200,000
032110- A138 General 47,000 40,000 50,000
Total- ANTI DIREC NARCOTICS FORCE REGIONAL TORATE KARACHI 469,281,000 505,586,000 513,500,000
032110 Total- Narcotics Control Administration 469,281,000 505,586,000 513,500,000
0321 Total- Police 469,281,000 505,586,000 513,500,000
032 Total- Police 469,281,000 505,586,000 513,500,000
03 Total- Public Order And Safety Affairs 469,281,000 505,586,000 513,500,000
Total- ACCOUNTANT GENERAL 469,281,000 505,586,000 513,500,000
PAKISTAN REVENUES SUB-OFFICE, KARACHI
Page 326
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA0762 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 348,121,000 336,538,000 333,000,000
032110- A011 Pay 129,180,000 166,780,000 163,348,000
032110- A011-1 Pay of Officers (21,135,000) (28,810,000) (23,130,000)
032110- A011-2 Pay of Other Staff (108,045,000) (137,970,000) (140,218,000)
032110- A012 Allowances 218,941,000 169,758,000 169,652,000
032110- A012-1 Regular Allowances (204,461,000) (155,278,000) (147,132,000)
032110- A012-2 Other Allowances (Excluding TA) (14,480,000) (14,480,000) (22,520,000)
032110- A03 Operating Expenses 80,385,000 84,716,000 98,180,000
032110- A032 Communications 1,598,000 1,573,000 1,690,000
032110- A033 Utilities 6,021,000 6,961,000 6,540,000
032110- A034 Occupancy Costs 22,215,000 18,260,000 23,760,000
032110- A036 Motor Vehicles 280,000 400,000
032110- A038 Travel & Transportation 33,191,000 43,078,000 45,940,000
032110- A039 General 17,080,000 14,844,000 19,850,000
032110- A04 Employees Retirement Benefits 710,000 1,020,000
032110- A041 Pension 710,000 1,020,000
032110- A05 Grants, Subsidies and Write off Loans 50,000 164,000 2,900,000
032110- A052 Grants Domestic 50,000 164,000 2,900,000
032110- A06 Transfers 1,000,000 85,254,000
032110- A061 Scholarship 1,000,000 85,254,000
032110- A09 Physical Assets 2,804,000 441,000 400,000
032110- A092 Computer Equipment 467,000 441,000 400,000
032110- A096 Purchase of Plant and Machinery 935,000
032110- A097 Purchase of Furniture and Fixture 1,402,000
032110- A13 Repairs and Maintenance 9,816,000 9,157,000 9,400,000
032110- A130 Transport 8,415,000 7,965,000 8,000,000
032110- A131 Machinery and Equipment 467,000 442,000 550,000
032110- A132 Furniture and Fixture 467,000 372,000 300,000
032110- A137 Computer Equipment 187,000 178,000 200,000
032110- A138 General 280,000 200,000 350,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA 442,886,000 516,270,000 444,900,000
Page 327
NO. 072.- FC21 N17 NARCOTICS CONTROL DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
QA3515 ANTI N ACCOUNTANT GENERAL PAKISTAN ARCOTICS FORCE REGIONAL DIRECTORA REVENUES SUB-OFFICE, QUETTA TE COASTAL GAWADAR
032110- A01 Employees Related Expenses 75,000,000 56,513,000 84,000,000
032110- A011 Pay 24,800,000 25,235,000 38,050,000
032110- A011-1 Pay of Officers (3,500,000) (4,200,000) (6,000,000)
032110- A011-2 Pay of Other Staff (21,300,000) (21,035,000) (32,050,000)
032110- A012 Allowances 50,200,000 31,278,000 45,950,000
032110- A012-1 Regular Allowances (47,390,000) (29,588,000) (38,440,000)
032110- A012-2 Other Allowances (Excluding TA) (2,810,000) (1,690,000) (7,510,000)
032110- A03 Operating Expenses 20,497,000 14,656,000 26,340,000
032110- A032 Communications 383,000 68,000 660,000
032110- A033 Utilities 3,645,000 1,464,000 2,850,000
032110- A034 Occupancy Costs 5,609,000 2,474,000 6,420,000
032110- A038 Travel & Transportation 8,415,000 5,645,000 7,700,000
032110- A039 General 2,445,000 5,005,000 8,710,000
032110- A04 Employees Retirement Benefits 10,000
032110- A041 Pension 10,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A09 Physical Assets 864,000 1,151,000 1,300,000
032110- A092 Computer Equipment 163,000 1,151,000 1,300,000
032110- A096 Purchase of Plant and Machinery 467,000
032110- A097 Purchase of Furniture and Fixture 234,000
032110- A13 Repairs and Maintenance 1,962,000 1,671,000 2,350,000
032110- A130 Transport 1,683,000 1,431,000 1,800,000
032110- A131 Machinery and Equipment 93,000 80,000 250,000
032110- A132 Furniture and Fixture 93,000 80,000 100,000
032110- A137 Computer Equipment 93,000 80,000 100,000
032110- A138 General 100,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR 98,373,000 73,991,000 114,000,000
032110 Total- Narcotics Control Administration 541,259,000 590,261,000 558,900,000
0321 T otal- Police 541,259,000 590,261,000 558,900,000
032 T otal- Police 541,259,000 590,261,000 558,900,000
03 T otal- Public Order And Safety Affairs 541,259,000 590,261,000 558,900,000
Page 328
NO. 072.- FC21N17 NARCOTICS CONTROL DIVISION 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

07 Health:
074 Public Health Services:
0741 074120 QA076 Public Others( 3 MODE Health Services: other health facilities & prevent : L ADDICTION TREATMENT & REHABILITA TION CENTRE QUETTA
074120 - A01 Employees Related Expenses 23,190,000 2,250,000 5,000,000
074120 - A011 Pay 4,000,000 1,412,000 2,200,000
074120 - A011-1 Pay of Officers (1,500,000) (584,000) (1,000,000)
074120 - A011-2 Pay of Other Staff (2,500,000) (828,000) (1,200,000)
074120 - A012 Allowances 19,190,000 838,000 2,800,000
074120 - A012-1 Regular Allowances (17,760,000) (774,000) (1,300,000)
074120 - A012-2 Other Allowances (Excluding TA) (1,430,000) (64,000) (1,500,000)
074120 - A03 Operating Expenses 11,752,000 1,241,000 5,600,000
074120 - A032 Communications 145,000 110,000
074120 - A033 Utilities 720,000 640,000
074120 - A034 Occupancy Costs 3,745,000 1,241,000 3,500,000
074120 - A036 Motor Vehicles 47,000
074120 - A038 Travel & Transportation 935,000 650,000
074120 - A039 General 6,160,000 700,000
074120 - A09 Physical Assets 1,730,000
074120 - A094 Other Stores and Stocks 935,000
074120 - A096 Purchase of Plant and Machinery 374,000
074120 - A097 Purchase of Furniture and Fixture 421,000
074120 - A13 Repairs and Maintenance 1,169,000 400,000
074120 - A130 Transport 421,000 100,000
074120 - A131 Machinery and Equipment 234,000 100,000
074120 - A132 Furniture and Fixture 421,000 100,000
074120 - A137 Computer Equipment 93,000 100,000
Total- MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA 37,841,000 3,491,000 11,000,000
07 4120 Total- Others(other health facilities & prevent 37,841,000 3,491,000 11,000,000
07 41 Total- Public Health Services 37,841,000 3,491,000 11,000,000
07 4 Total- Public Health Services 37,841,000 3,491,000 11,000,000
07 Total- Health 37,841,000 3,491,000 11,000,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 579,100,000 593,752,000 569,900,000
Page 329
NO. 072.- FC21N17 NARCOTICS CONTROL DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110 - A01 Employees Related Expenses 77,640,000 83,732,000 94,000,000
032110 - A011 Pay 26,670,000 37,579,000 43,200,000
032110 - A011-1 Pay of Officers (2,620,000) (3,110,000) (4,130,000)
032110 - A011-2 Pay of Other Staff (24,050,000) (34,469,000) (39,070,000)
032110 - A012 Allowances 50,970,000 46,153,000 50,800,000
032110 - A012-1 Regular Allowances (46,560,000) (42,465,000) (43,090,000)
032110 - A012-2 Other Allowances (Excluding TA) (4,410,000) (3,688,000) (7,710,000)
032110 - A03 Operating Expenses 11,927,000 14,991,000 17,545,000
032110 - A032 Communications 103,000 80,000 185,000
032110 - A033 Utilities 1,635,000 2,832,000 3,200,000
032110 - A034 Occupancy Costs 4,263,000 4,142,000 5,060,000
032110 - A038 Travel & Transportation 3,178,000 5,078,000 5,000,000
032110 - A039 General 2,748,000 2,859,000 4,100,000
032110 - A04 Employees Retirement Benefits 800,000 559,000 1,550,000
032110 - A041 Pension 800,000 559,000 1,550,000
032110 - A05 Grants, Subsidies and Write off Loans 50,000
032110 - A052 Grants Domestic 50,000
032110 - A06 Transfers 500,000
032110 - A061 Scholarship 500,000
032110 - A09 Physical Assets 1,065,000 210,000
032110 - A092 Computer Equipment 327,000 210,000
032110 - A096 Purchase of Plant and Machinery 458,000
032110 - A097 Purchase of Furniture and Fixture 280,000
032110 - A13 Repairs and Maintenance 1,094,000 1,266,000 1,695,000
032110 - A130 Transport 935,000 1,135,000 1,500,000
032110 - A131 Machinery and Equipment 47,000 41,000 50,000
032110 - A132 Furniture and Fixture 47,000 40,000 50,000
Page 330
NO. 072.- FC2 1N17 N ARCOTICS CONTROL DIVISION ACCOUNTANT GENERAL PAKISTA 2022-2023 Budget Estimate Rs N REVENUES SUB-O DEMAND 2022-2023 Revised Estimate Rs FFICE, GILGIT S FOR GRANTS 2023-2024 Budget Estimate Rs
032110- A137 Computer Equipment 56,000 50,000 85,000
032110- A138 General 9,000 10,000
Total- ANTI STATI NARCOTICS FORCE POLICE ON GILGIT 93,076,000 100,548,000 115,000,000
032110 Total- Narcotics Control Administration 93,076,000 100,548,000 115,000,000
0321 Total- Police 93,076,000 100,548,000 115,000,000
032 Total- Police 93,076,000 100,548,000 115,000,000
03 Total- Public Order And Safety Affairs 93,076,000 100,548,000 115,000,000
Total- ACCOUNTANT GENERAL 93,076,000 100,548,000 115,000,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
Page 331
NO. 072.- FC21N17 NARCOTICS CONTROL DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032110 Narcotics Control Administration :
HQ2379 NARCOTICS CONTROL DIVISION SECRETARIAT
032110- A03 Operating Expenses 1,870,000 1,776,000 3,000,000
032110- A039 General 1,870,000 1,776,000 3,000,000
Total- NARCOTICS CONTROL DIVISION SECRETARIAT 1,870,000 1,776,000 3,000,000
032110 Total- Narcotics Control Administration 1,870,000 1,776,000 3,000,000
0321 Total- Police 1,870,000 1,776,000 3,000,000
032 Total- Police 1,870,000 1,776,000 3,000,000
03 Total- Public Order And Safety Affairs 1,870,000 1,776,000 3,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 1,870,000 1,776,000 3,000,000
TOTAL - DEMAND 3,635,165,000 3,578,994,000 5,123,074,000
Page 333

SECTION XXIV

NATIONAL ASSEMBLY AND THE SENATE

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the
National Assembly and The Senate.

Current Expenditure on Revenue Account

73 National Assembly 8,308,000
74 The Senate 5,056,757
Total : 13,364,757
Page 335

DEMANDS FOR GRANTS

NO. 073.- NATIONAL ASSEMBLY

DEMAND NO. 073 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY. Total Rs. 8,308,000,000 (Charged) Rs. 4,999,787,000 (Voted) Rs. 3,308,213,000

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

NATIONAL ASSEMBLY AND THE SENATE .

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 6,161,000,000 6,161,000,000 8,308,000,000
Total 6,161,000,000 6,161,000,000 8,308,000,000
(Charged) 2,707,724,000 2,707,724,000 4,999,787,000
(Voted) 3,453,276,000 3,453,276,000 3,308,213,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 3,232,296,000 3,079,369,000 5,579,571,000
(Charged) 2,022,633,000 2,032,633,000 4,225,487,000
(Voted) 1,209,663,000 1,046,736,000 1,354,084,000
A011 Pay 1,240,827,000 1,055,478,000 1,528,498,000
(Charged) 536,961,000 536,961,000 880,064,000
(Voted) 703,866,000 518,517,000 648,434,000
A011-1 Pay of Officers (980,389,000) (795,040,000) (1,101,538,000)
(Charged) 310,450,000 310,450,000 498,734,000
(Voted) 669,939,000 484,590,000 602,804,000
A011-2 Pay of Other Staff (260,438,000) (260,438,000) (426,960,000)
(Charged) 226,511,000 226,511,000 381,330,000
(Voted) 33,927,000 33,927,000 45,630,000
A012 Allowances 1,991,469,000 2,023,891,000 4,051,073,000
(Charged) 1,485,672,000 1,495,672,000 3,345,423,000
(Voted) 505,797,000 528,219,000 705,650,000
A012-1 Regular Allowances (1,049,125,000) (1,038,614,000) (2,608,853,000)
Page 336
(Charged) 735,148,000 727,337,000 2,174,648,000
(Voted) 313,977,000 311,277,000 434,205,000
A012- 2 Other Allowances (Excluding TA) (942,344,000) (985,277,000) (1,442,220,000)
(Charged) 750,524,000 768,335,000 1,170,775,000
(Voted) 191,820,000 216,942,000 271,445,000
A02 Project Pre-Investment Analysis 5,600,000 2,010,000 2,500,000
(Charged) 500,000 500,000 500,000
(Voted) 5,100,000 1,510,000 2,000,000
A03 Operating Expenses 2,375,864,000 2,452,685,000 2,062,929,000
(Charged) 579,191,000 579,387,000 650,050,000
(Voted) 1,796,673,000 1,873,298,000 1,412,879,000
A04 Employees Retirement Benefits 26,140,000 41,071,000 51,600,000
(Charged) 18,500,000 18,246,000 43,600,000
(Voted) 7,640,000 22,825,000 8,000,000
A05 Grants, Subsidies and Write off Loans 316,166,000 291,924,000 378,300,000
(Charged) 27,800,000 27,858,000 25,100,000
(Voted) 288,366,000 264,066,000 353,200,000
A09 Physical Assets 77,830,000 181,734,000 85,800,000
(Charged) 28,400,000 18,400,000 12,300,000
(Voted) 49,430,000 163,334,000 73,500,000
A12 Civil works 300,000 300,000
A13 Repairs and Maintenance 126,804,000 111,907,000 147,300,000
(Charged) 30,700,000 30,700,000 42,750,000
(Voted) 96,104,000 81,207,000 104,550,000
Total 6,161,000,000 6,161,000,000 8,308,000,000
(Charged) 2,707,724,000 2,707,724,000 4,999,787,000
(Voted) 3,453,276,000 __________________ 3,453,276,000 _________________ 3,308,213,000 _______________
Page 337

NO. 073.- FC21N03 NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101 - A01 Employees Related Expenses 27,000,000 27,000,000 50,795,000
011101 - A011 Pay 27,000,000 27,000,000 50,795,000
011101 - A011-1 Pay of Officers (27,000,000) (27,000,000) (50,795,000)
011101 - A02 Project Pre-Investment Analysis 5,100,000 1,510,000 2,000,000
011101 - A022 Research Survey & Exploratory Oper 5,100,000 1,510,000 2,000,000
011101 - A03 Operating Expenses 273,310,000 458,775,000 221,100,000
011101 - A032 Communications 9,705,000 10,295,000 200,000
011101 - A039 General 263,605,000 448,480,000 220,900,000
011101 - A05 Grants, Subsidies and Write off Loans 14,400,000 7,400,000
011101 - A052 Grants Domestic 14,400,000 7,400,000
011101 - A09 Physical Assets 45,400,000 50,525,000 48,300,000
011101 - A092 Computer Equipment 43,400,000 40,400,000 35,300,000
011101 - A096 Purchase of Plant and Machinery 2,000,000 10,125,000 8,000,000
011101 - A097 Purchase of Furniture and Fixture 5,000,000
011101 - A12 Civil works 300,000 300,000
011101 - A124 Building and Structures 300,000 300,000
011101 - A13 Repairs and Maintenance 81,015,000 47,118,000 69,000,000
011101 - A131 Machinery and Equipment 5,000 5,000 1,000,000
011101 - A132 Furniture and Fixture 5,000 5,000
011101 - A133 Buildings and Structure 81,005,000 47,108,000 65,000,000
011101 - A137 Computer Equipment 3,000,000
Total- NATIONAL ASSEMBLY STRATEGIC PLAN (OTC) 446,525,000 592,628,000 391,195,000
IB9277 PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)
011101 - A01 Employees Related Expenses 60,000,000
011101 - A012 Allowances 60,000,000
011101 - A012-1 Regular Allowances (60,000,000)
Total- PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED) 60,000,000
Page 338
NO. 073.- FC21 N03 NATIONAL ASSEMBLY 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB9308 REPAIR ACCOUNTANT GENER AND MAINTENANCE CELL (OTC) AL PAKISTAN REVENUES
011101- A01 Employees Related Expenses 50,423,000
011101- A011 Pay 11,268,000
011101- A011-1 Pay of Officers (9,200,000)
011101- A011-2 Pay of Other Staff (2,068,000)
011101- A012 Allowances 39,155,000
011101- A012-1 Regular Allowances (9,971,000)
011101- A012-2 Other Allowances (Excluding TA) (29,184,000)
Total- ( REPAIR AND MAINTENANCE CELL OTC) 50,423,000
IB9310 PAY AND ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
011101- A01 Employees Related Expenses 363,000,000
(Charged) 363,000,000
011101- A012 Allowances 363,000,000
(Charged) 363,000,000
011101- A012-1 Regular Allowances (363,000,000)
(Charged) 363,000,000
Total- PAY AND ALLOWANCES (NATIONAL ASSEMBLY-CHARGED) 363,000,000
ID1937 SECRETARIAT
011101- A01 Employees Related Expenses 1,957,735,000 1,967,735,000 3,657,874,000
(Charged) 1,957,735,000 1,967,735,000 3,657,874,000
011101- A011 Pay 517,885,000 517,885,000 841,794,000
(Charged) 517,885,000 517,885,000 841,794,000
011101- A011-1 Pay of Officers (296,767,000) (296,767,000) (480,816,000)
(Charged) 296,767,000 296,767,000 480,816,000
011101- A011-2 Pay of Other Staff (221,118,000) (221,118,000) (360,978,000)
(Charged) 221,118,000 221,118,000 360,978,000
011101- A012 Allowances 1,439,850,000 1,449,850,000 2,816,080,000
(Charged) 1,439,850,000 1,449,850,000 2,816,080,000
011101- A012-1 Regular Allowances (711,326,000) (703,515,000) (1,700,555,000)
Page 339
NO. 073.- FC21 N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 711,326,000 703,515,000 1,700,555,000
011101- A012-2 Other Allowances (Excluding TA) (728,524,000) (746,335,000) (1,115,525,000)
(Charged) 728,524,000 746,335,000 1,115,525,000
011101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A03 Operating Expenses 560,789,000 560,985,000 609,750,000
(Charged) 560,789,000 560,985,000 609,750,000
011101- A031 Fees 1,350,000 1,350,000 1,350,000
(Charged) 1,350,000 1,350,000 1,350,000
011101- A032 Communications 23,870,000 23,870,000 23,930,000
(Charged) 23,870,000 23,870,000 23,930,000
011101- A033 Utilities 4,500,000 4,500,000 6,200,000
(Charged) 4,500,000 4,500,000 6,200,000
011101- A034 Occupancy Costs 116,000,000 116,000,000 117,300,000
(Charged) 116,000,000 116,000,000 117,300,000
011101- A036 Motor Vehicles 200,000
(Charged) 200,000
011101- A038 Travel & Transportation 36,230,000 36,230,000 64,170,000
(Charged) 36,230,000 36,230,000 64,170,000
011101- A039 General 378,839,000 379,035,000 396,600,000
(Charged) 378,839,000 379,035,000 396,600,000
011101- A04 Employees Retirement Benefits 18,500,000 18,246,000 43,600,000
(Charged) 18,500,000 18,246,000 43,600,000
011101- A041 Pension 18,500,000 18,246,000 43,600,000
(Charged) 18,500,000 18,246,000 43,600,000
011101- A05 Grants, Subsidies and Write off Loans 27,800,000 27,858,000 25,100,000
(Charged) 27,800,000 27,858,000 25,100,000
011101- A052 Grants Domestic 27,800,000 27,858,000 25,100,000
(Charged) 27,800,000 27,858,000 25,100,000
011101- A09 Physical Assets 28,400,000 18,400,000 12,300,000
(Charged) 28,400,000 18,400,000 12,300,000
Page 340
NO. 073.- FC21 N03 NATIONAL ASSEMBLY 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERA L PAKISTAN REVENUES
011101- A092 Computer Equipment 12,700,000 12,700,000 3,300,000
(Charged) 12,700,000 12,700,000 3,300,000
011101- A095 Purchase of Transport 10,000,000
(Charged) 10,000,000
011101- A096 Purchase of Plant and Machinery 3,700,000 3,700,000 7,000,000
(Charged) 3,700,000 3,700,000 7,000,000
011101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
(Charged) 2,000,000 2,000,000 2,000,000
011101- A13 Repairs and Maintenance 22,700,000 22,700,000 22,750,000
(Charged) 22,700,000 22,700,000 22,750,000
011101- A130 Transport 12,000,000 12,000,000 12,000,000
(Charged) 12,000,000 12,000,000 12,000,000
011101- A131 Machinery and Equipment 3,450,000 3,450,000 3,450,000
(Charged) 3,450,000 3,450,000 3,450,000
011101- A132 Furniture and Fixture 50,000 50,000 100,000
(Charged) 50,000 50,000 100,000
011101- A137 Computer Equipment 7,200,000 7,200,000 7,200,000
(Charged) 7,200,000 7,200,000 7,200,000
Total- SECRETARIAT 2,616,424,000 2,616,424,000 4,371,874,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 702,600,000 535,219,000 541,000,000
011101- A011 Pay 540,000,000 360,378,000 411,000,000
011101- A011-1 Pay of Officers (540,000,000) (360,378,000) (411,000,000)
011101- A012 Allowances 162,600,000 174,841,000 130,000,000
011101- A012-1 Regular Allowances (136,800,000) (135,419,000) (96,000,000)
011101- A012-2 Other Allowances (Excluding TA) (25,800,000) (39,422,000) (34,000,000)
011101- A03 Operating Expenses 1,379,974,000 821,591,000 891,000,000
011101- A032 Communications 100,000 100,000 500,000
011101- A038 Travel & Transportation 1,379,874,000 821,491,000 890,500,000
011101- A05 Grants, Subsidies and Write off Loans 50,000,000
011101- A052 Grants Domestic 50,000,000
Total- MEMBERS OF NATIONAL ASSEMBLY 2,082,574,000 1,356,810,000 1,482,000,000
Page 341
NO. 073.- FC21 N03 NATIONAL ASSEMBLY 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ID1941 SPEAKE ACCOUNTANT GENERAL P R DEPUTY SPEAKER AND THEIR STAFF. AKISTAN REVENUES
011101- A01 Employees Related Expenses 64,898,000 64,898,000 204,613,000
(Charged) 64,898,000 64,898,000 204,613,000
011101- A011 Pay 19,076,000 19,076,000 38,270,000
(Charged) 19,076,000 19,076,000 38,270,000
011101- A011-1 Pay of Officers (13,683,000) (13,683,000) (17,918,000)
(Charged) 13,683,000 13,683,000 17,918,000
011101- A011-2 Pay of Other Staff (5,393,000) (5,393,000) (20,352,000)
(Charged) 5,393,000 5,393,000 20,352,000
011101- A012 Allowances 45,822,000 45,822,000 166,343,000
(Charged) 45,822,000 45,822,000 166,343,000
011101- A012-1 Regular Allowances (23,822,000) (23,822,000) (111,093,000)
(Charged) 23,822,000 23,822,000 111,093,000
011101- A012-2 Other Allowances (Excluding TA) (22,000,000) (22,000,000) (55,250,000)
(Charged) 22,000,000 22,000,000 55,250,000
011101- A03 Operating Expenses 18,402,000 18,402,000 40,300,000
(Charged) 18,402,000 18,402,000 40,300,000
011101- A032 Communications 2,500,000 2,500,000 3,000,000
(Charged) 2,500,000 2,500,000 3,000,000
011101- A038 Travel & Transportation 14,300,000 14,300,000 35,500,000
(Charged) 14,300,000 14,300,000 35,500,000
011101- A039 General 1,602,000 1,602,000 1,800,000
(Charged) 1,602,000 1,602,000 1,800,000
011101- A13 Repairs and Maintenance 8,000,000 8,000,000 20,000,000
(Charged) 8,000,000 8,000,000 20,000,000
011101- A130 Transport 8,000,000 8,000,000 20,000,000
(Charged) 8,000,000 8,000,000 20,000,000
Total- SPEAKER DEPUTY SPEAKER AND THEIR STAFF. 91,300,000 91,300,000 264,913,000
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 21,907,000 23,288,000 28,256,000
011101- A011 Pay 7,297,000 7,297,000 6,872,000
011101- A011-1 Pay of Officers (6,239,000) (6,239,000) (5,587,000)
011101- A011-2 Pay of Other Staff (1,058,000) (1,058,000) (1,285,000)
011101- A012 Allowances 14,610,000 15,991,000 21,384,000
011101- A012-1 Regular Allowances (8,060,000) (9,441,000) (12,184,000)
011101- A012-2 Other Allowances (Excluding TA) (6,550,000) (6,550,000) (9,200,000)
011101- A03 Operating Expenses 6,152,000 12,852,000 10,650,000
Page 342
NO. 073.- FC21 N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
ACCOUNTANT GENE Rs RAL PAKISTAN REVENU Rs ES Rs
011101- A032 Communications 850,000 850,000 1,000,000
011101- A038 Travel & Transportation 4,700,000 11,400,000 8,700,000
011101- A039 General 602,000 602,000 950,000
011101- A09 Physical Assets 30,000 30,000 200,000
011101- A097 Purchase of Furniture and Fixture 30,000 30,000 200,000
011101- A13 Repairs and Maintenance 1,550,000 2,550,000 1,600,000
011101- A130 Transport 1,500,000 2,500,000 1,500,000
011101- A131 Machinery and Equipment 50,000 50,000 100,000
Total- LEADER OF THE OPPOSITION. 29,639,000 38,720,000 40,706,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 82,012,000 76,285,000 107,941,000
011101- A011 Pay 26,074,000 20,347,000 31,337,000
011101- A011-1 Pay of Officers (18,154,000) (12,427,000) (21,621,000)
011101- A011-2 Pay of Other Staff (7,920,000) (7,920,000) (9,716,000)
011101- A012 Allowances 55,938,000 55,938,000 76,604,000
011101- A012-1 Regular Allowances (31,593,000) (31,593,000) (50,624,000)
011101- A012-2 Other Allowances (Excluding TA) (24,345,000) (24,345,000) (25,980,000)
011101- A03 Operating Expenses 13,776,000 13,776,000 8,055,000
011101- A032 Communications 502,000 502,000 505,000
011101- A038 Travel & Transportation 3,250,000 3,250,000 3,250,000
011101- A039 General 10,024,000 10,024,000 4,300,000
011101- A04 Employees Retirement Benefits 2,640,000 2,870,000 1,500,000
011101- A041 Pension 2,640,000 2,870,000 1,500,000
011101- A13 Repairs and Maintenance 1,539,000 1,539,000 1,600,000
011101- A130 Transport 1,500,000 1,500,000 1,500,000
011101- A131 Machinery and Equipment 39,000 39,000 100,000
Total- KASHMIR COMMITTEE 99,967,000 94,470,000 119,096,000
ID1944 CHAIRM EN STANDING COMMITTEES
011101- A01 Employees Related Expenses 376,144,000 384,944,000 515,669,000
011101- A011 Pay 103,495,000 103,495,000 137,162,000
011101- A011-1 Pay of Officers (78,546,000) (78,546,000) (104,601,000)
011101- A011-2 Pay of Other Staff (24,949,000) (24,949,000) (32,561,000)
011101- A012 Allowances 272,649,000 281,449,000 378,507,000
011101- A012-1 Regular Allowances (137,524,000) (134,824,000) (205,426,000)
011101- A012-2 Other Allowances (Excluding TA) (135,125,000) (146,625,000) (173,081,000)
011101- A03 Operating Expenses 123,461,000 566,304,000 282,074,000
011101- A031 Fees 18,215,000 3,000,000
011101- A032 Communications 5,001,000 5,051,000 14,431,000
Page 343
NO. 073.- FC2 1N03 NATIONAL ASSEMBLY 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
011101- A033 Utilities 14,000,000 14,000,000 9,000,000
011101- A034 Occupancy Costs 30,000,000 30,000,000 42,800,000
011101- A036 Motor Vehicles 600,000 1,187,000 100,000
011101- A038 Travel & Transportation 25,700,000 68,700,000 50,700,000
011101- A039 General 48,160,000 429,151,000 162,043,000
011101- A04 Employees Retirement Benefits 5,000,000 19,955,000 6,500,000
011101- A041 Pension 5,000,000 19,955,000 6,500,000
011101- A05 Grants, Subsidies and Write off Loans 16,050,000 16,050,000 13,200,000
011101- A052 Grants Domestic 16,050,000 16,050,000 13,200,000
011101- A09 Physical Assets 4,000,000 112,779,000 25,000,000
011101- A092 Computer Equipment 2,500,000 34,682,000 20,000,000
011101- A095 Purchase of Transport 58,670,000
011101- A096 Purchase of Plant and Machinery 750,000 7,292,000 4,000,000
011101- A097 Purchase of Furniture and Fixture 750,000 12,135,000 1,000,000
011101- A13 Repairs and Maintenance 12,000,000 30,000,000 32,350,000
011101- A130 Transport 9,000,000 19,500,000 20,500,000
011101- A131 Machinery and Equipment 1,000,000 1,000,000 2,550,000
011101- A132 Furniture and Fixture 7,500,000
011101- A137 Computer Equipment 2,000,000 2,000,000 9,300,000
Total- CHAIRMEN STANDING COMMITTEES 536,655,000 1,130,032,000 874,793,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) ( AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 257,916,000 240,616,000 290,000,000
011101- A052 Grants Domestic 257,916,000 240,616,000 290,000,000
Total- PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (AUTONOMOUS) 257,916,000 240,616,000 290,000,000
011101 Total- Parliamentary/legislative Affairs 6,161,000,000 6,161,000,000 8,308,000,000
0111 Total- Executive and Legislative Organs 6,161,000,000 6,161,000,000 8,308,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 6,161,000,000 6,161,000,000 8,308,000,000
01 Total- General Public Service 6,161,000,000 6,161,000,000 8,308,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 6,161,000,000 6,161,000,000 8,308,000,000
(Charged) 2,707,724,000 2,707,724,000 4,999,787,000
(Voted) 3,453,276,000 3,453,276,000 3,308,213,000
TOTAL - DEMAND 6,161,000,000 6,161,000,000 8,308,000,000
(Charged) 2,707,724,000 2,707,724,000 4,999,787,000
(Voted) 3,453,276,000 __________________ 3,453,276,000 _________________ 3,308,213,000 _______________
Page 344

DEMANDS FOR GRANTS

NO. 074.- THE SENATE DEMAND NO. 074 ( FC21T04 / FC24T04 )

THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 5,056,757,000 (Charged) Rs. 3,281,840,000 (Voted) Rs. 1,774,917,000

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

NATIONAL ASSEMBLY AND THE SENATE .

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 3,745,746,000 3,745,746,000 5,056,757,000
Total 3,745,746,000 3,745,746,000 5,056,757,000
(Charged) 2,348,616,000 2,348,616,000 3,281,840,000
(Voted) 1,397,130,000 1,397,130,000 1,774,917,000
OBJECT CLASSIFICATION _________________ _______________
A01 Employees Related Expenses 2,116,339,000 2,221,441,000 3,159,052,000
(Charged) 1,521,499,000 1,626,503,000 2,371,679,000
(Voted) 594,840,000 594,938,000 787,373,000
A011 Pay 719,820,000 876,973,000 995,587,000
(Charged) 441,691,000 581,761,000 628,173,000
(Voted) 278,129,000 295,212,000 367,414,000
A011-1 Pay of Officers (520,815,000) (582,013,000) (695,651,000)
(Charged) 263,196,000 313,157,000 354,593,000
(Voted) 257,619,000 268,856,000 341,058,000
A011-2 Pay of Other Staff (199,005,000) (294,960,000) (299,936,000)
(Charged) 178,495,000 268,604,000 273,580,000
(Voted) 20,510,000 26,356,000 26,356,000
A012 Allowances 1,396,519,000 1,344,468,000 2,163,465,000
(Charged) 1,079,808,000 1,044,742,000 1,743,506,000
(Voted) 316,711,000 299,726,000 419,959,000
A012-1 Regular Allowances (733,232,000) (652,295,000) (1,393,969,000)
Page 345
2169
(Charged) 561,936,000 497,984,000 1,135,429,000
(Voted) 171,296,000 154,311,000 258,540,000
A012- 2 Other Allowances (Excluding TA) (663,287,000) (692,173,000) (769,496,000)
(Charged) 517,872,000 546,758,000 608,077,000
(Voted) 145,415,000 145,415,000 161,419,000
A03 Operating Expenses 1,161,775,000 1,159,320,000 1,437,979,000
(Charged) 569,901,000 537,419,000 694,893,000
(Voted) 591,874,000 621,901,000 743,086,000
A04 Employees Retirement Benefits 29,522,000 37,056,000 39,074,000
(Charged) 27,816,000 27,839,000 37,368,000
(Voted) 1,706,000 9,217,000 1,706,000
A05 Grants, Subsidies and Write off Loans 184,810,000 176,410,000 200,852,000
(Charged) 44,350,000 35,950,000 44,350,000
(Voted) 140,460,000 140,460,000 156,502,000
A06 Transfers 19,550,000 11,200,000 20,550,000
(Charged) 16,350,000 8,000,000 17,350,000
(Voted) 3,200,000 3,200,000 3,200,000
A09 Physical Assets 184,550,000 85,315,000 147,050,000
(Charged) 138,500,000 73,531,000 86,000,000
(Voted) 46,050,000 11,784,000 61,050,000
A13 Repairs and Maintenance 49,200,000 55,004,000 52,200,000
(Charged) 30,200,000 39,374,000 30,200,000
(Voted) 19,000,000 15,630,000 22,000,000
Total 3,745,746,000 3,745,746,000 5,056,757,000
(Charged) 2,348,616,000 2,348,616,000 3,281,840,000
(Voted) 1,397,130,000 __________________ 1,397,130,000 _________________ 1,774,917,000 _______________
Page 346

NO. 074.- FC21T04 THE SENATE

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 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs :
0111 Executi ve and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB9278 PAY AND ALLOWANCES (THE SENATE-VOTED)
011101- A01 Employees Related Expenses 35,826,000
011101- A012 Allowances 35,826,000
011101- A012-1 Regular Allowances (35,826,000)
Total- PAY AND ALLOWANCES (THE SENATE-VOTED) 35,826,000
IB9311 PAY AND ALLOWANCES (THE SENATE-CHARGED)
011101- A01 Employees Related Expenses 240,000,000
(Charged) 240,000,000
011101- A012 Allowances 240,000,000
(Charged) 240,000,000
011101- A012-1 Regular Allowances (240,000,000)
(Charged) 240,000,000
Total- PAY AND ALLOWANCES (THE SENATE-CHARGED) 240,000,000
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 1,443,974,000 1,576,705,000 2,042,309,000
(Charged) 1,443,974,000 1,576,705,000 2,042,309,000
011101- A011 Pay 415,495,000 563,149,000 601,967,000
(Charged) 415,495,000 563,149,000 601,967,000
011101- A011-1 Pay of Officers (244,984,000) (302,334,000) (336,381,000)
(Charged) 244,984,000 302,334,000 336,381,000
011101- A011-2 Pay of Other Staff (170,511,000) (260,815,000) (265,586,000)
(Charged) 170,511,000 260,815,000 265,586,000
011101- A012 Allowances 1,028,479,000 1,013,556,000 1,440,342,000
(Charged) 1,028,479,000 1,013,556,000 1,440,342,000
011101- A012-1 Regular Allowances (529,087,000) (484,177,000) (854,312,000)
(Charged) 529,087,000 484,177,000 854,312,000
011101- A012-2 Other Allowances (Excluding TA) (499,392,000) (529,379,000) (586,030,000)
Page 347
NO. 074.- FC21 T04 THE SENATE DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 499,392,000 529,379,000 586,030,000
011101- A03 Operating Expenses 553,101,000 522,948,000 671,971,000
(Charged) 553,101,000 522,948,000 671,971,000
011101- A032 Communications 19,600,000 19,600,000 20,800,000
(Charged) 19,600,000 19,600,000 20,800,000
011101- A033 Utilities 4,750,000 4,650,000 6,250,000
(Charged) 4,750,000 4,650,000 6,250,000
011101- A034 Occupancy Costs 136,600,000 136,480,000 161,600,000
(Charged) 136,600,000 136,480,000 161,600,000
011101- A036 Motor Vehicles 300,000 30,000 200,000
(Charged) 300,000 30,000 200,000
011101- A038 Travel & Transportation 51,822,000 53,995,000 246,822,000
(Charged) 51,822,000 53,995,000 246,822,000
011101- A039 General 340,029,000 308,193,000 236,299,000
(Charged) 340,029,000 308,193,000 236,299,000
011101- A04 Employees Retirement Benefits 27,139,000 27,139,000 36,668,000
(Charged) 27,139,000 27,139,000 36,668,000
011101- A041 Pension 27,139,000 27,139,000 36,668,000
(Charged) 27,139,000 27,139,000 36,668,000
011101- A05 Grants, Subsidies and Write off Loans 44,350,000 35,950,000 44,350,000
(Charged) 44,350,000 35,950,000 44,350,000
011101- A052 Grants Domestic 44,350,000 35,950,000 44,350,000
(Charged) 44,350,000 35,950,000 44,350,000
011101- A06 Transfers 12,350,000 4,000,000 12,350,000
(Charged) 12,350,000 4,000,000 12,350,000
011101- A063 Entertainment & Gifts 12,350,000 4,000,000 12,350,000
(Charged) 12,350,000 4,000,000 12,350,000
011101- A09 Physical Assets 138,500,000 73,531,000 86,000,000
(Charged) 138,500,000 73,531,000 86,000,000
011101- A092 Computer Equipment 110,500,000 70,500,000 56,000,000
(Charged) 110,500,000 70,500,000 56,000,000
011101- A095 Purchase of Transport 10,000,000 217,000 12,000,000
(Charged) 10,000,000 217,000 12,000,000
Page 348
NO. 074.- FC21 T04 THE SENATE DEMANDS FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A096 Purchase of Plant and Machinery 8,000,000 2,650,000 8,000,000
(Charged) 8,000,000 2,650,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 10,000,000 164,000 10,000,000
(Charged) 10,000,000 164,000 10,000,000
011101- A13 Repairs and Maintenance 30,200,000 39,374,000 30,200,000
(Charged) 30,200,000 39,374,000 30,200,000
011101- A130 Transport 12,000,000 29,150,000 15,000,000
(Charged) 12,000,000 29,150,000 15,000,000
011101- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
(Charged) 1,500,000 1,500,000 1,500,000
011101- A132 Furniture and Fixture 700,000 700,000 700,000
(Charged) 700,000 700,000 700,000
011101- A133 Buildings and Structure 8,000,000 24,000 5,000,000
(Charged) 8,000,000 24,000 5,000,000
011101- A137 Computer Equipment 8,000,000 8,000,000 8,000,000
(Charged) 8,000,000 8,000,000 8,000,000
Total- SECRETARIAT 2,249,614,000 2,279,647,000 2,923,848,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 151,565,000 151,565,000 169,938,000
011101- A011 Pay 105,117,000 105,117,000 117,117,000
011101- A011-1 Pay of Officers (105,117,000) (105,117,000) (117,117,000)
011101- A012 Allowances 46,448,000 46,448,000 52,821,000
011101- A012-1 Regular Allowances (26,448,000) (26,448,000) (28,821,000)
011101- A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (24,000,000)
011101- A03 Operating Expenses 411,100,000 411,100,000 481,250,000
011101- A032 Communications 970,000 970,000 1,120,000
011101- A038 Travel & Transportation 410,130,000 410,130,000 480,130,000
011101- A09 Physical Assets 15,000,000 881,000
011101- A092 Computer Equipment 15,000,000 881,000
Total- MEMBERS OF THE SENATE 577,665,000 563,546,000 651,188,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 77,525,000 49,798,000 89,370,000
(Charged) 77,525,000 49,798,000 89,370,000
Page 349
NO. 074.- FC21 T04 THE SENATE DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A011 Pay 26,196,000 18,612,000 26,206,000
(Charged) 26,196,000 18,612,000 26,206,000
011101- A011-1 Pay of Officers (18,212,000) (10,823,000) (18,212,000)
(Charged) 18,212,000 10,823,000 18,212,000
011101- A011-2 Pay of Other Staff (7,984,000) (7,789,000) (7,994,000)
(Charged) 7,984,000 7,789,000 7,994,000
011101- A012 Allowances 51,329,000 31,186,000 63,164,000
(Charged) 51,329,000 31,186,000 63,164,000
011101- A012-1 Regular Allowances (32,849,000) (13,807,000) (41,117,000)
(Charged) 32,849,000 13,807,000 41,117,000
011101- A012-2 Other Allowances (Excluding TA) (18,480,000) (17,379,000) (22,047,000)
(Charged) 18,480,000 17,379,000 22,047,000
011101- A03 Operating Expenses 16,800,000 14,471,000 22,922,000
(Charged) 16,800,000 14,471,000 22,922,000
011101- A032 Communications 1,800,000 1,771,000 1,900,000
(Charged) 1,800,000 1,771,000 1,900,000
011101- A038 Travel & Transportation 14,500,000 12,200,000 14,500,000
(Charged) 14,500,000 12,200,000 14,500,000
011101- A039 General 500,000 500,000 6,522,000
(Charged) 500,000 500,000 6,522,000
011101- A04 Employees Retirement Benefits 677,000 700,000 700,000
(Charged) 677,000 700,000 700,000
011101- A041 Pension 677,000 700,000 700,000
(Charged) 677,000 700,000 700,000
011101- A06 Transfers 4,000,000 4,000,000 5,000,000
(Charged) 4,000,000 4,000,000 5,000,000
011101- A063 Entertainment & Gifts 4,000,000 4,000,000 5,000,000
(Charged) 4,000,000 4,000,000 5,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF 99,002,000 68,969,000 117,992,000
ID1935 LEADER S OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 45,315,000 45,742,000 55,220,000
011101- A011 Pay 14,353,000 14,033,000 15,333,000
Page 350
NO. 074.- FC21 T04 THE SENATE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A011-1 Pay of Officers (11,874,000) (10,723,000) (12,023,000)
011101- A011-2 Pay of Other Staff (2,479,000) (3,310,000) (3,310,000)
011101- A012 Allowances 30,962,000 31,709,000 39,887,000
011101- A012-1 Regular Allowances (17,816,000) (18,563,000) (24,937,000)
011101- A012-2 Other Allowances (Excluding TA) (13,146,000) (13,146,000) (14,950,000)
011101- A03 Operating Expenses 10,030,000 11,630,000 15,358,000
011101- A032 Communications 1,180,000 1,180,000 1,180,000
011101- A034 Occupancy Costs 100,000 100,000 100,000
011101- A038 Travel & Transportation 7,810,000 9,410,000 9,510,000
011101- A039 General 940,000 940,000 4,568,000
011101- A04 Employees Retirement Benefits 10,000 10,000 10,000
011101- A041 Pension 10,000 10,000 10,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 1,202,000
011101- A052 Grants Domestic 1,202,000 1,202,000 1,202,000
011101- A06 Transfers 1,200,000 1,200,000 1,200,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
011101- A09 Physical Assets 2,050,000 360,000 2,050,000
011101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011101- A097 Purchase of Furniture and Fixture 2,000,000 310,000 2,000,000
011101- A13 Repairs and Maintenance 900,000 900,000 900,000
011101- A130 Transport 700,000 700,000 700,000
011101- A131 Machinery and Equipment 200,000 200,000 200,000
Total- LEADERS OF THE HOUSE AND OPPOSITION 60,707,000 61,044,000 75,940,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 397,960,000 397,631,000 526,389,000
011101- A011 Pay 158,659,000 176,062,000 234,964,000
011101- A011-1 Pay of Officers (140,628,000) (153,016,000) (211,918,000)
011101- A011-2 Pay of Other Staff (18,031,000) (23,046,000) (23,046,000)
011101- A012 Allowances 239,301,000 221,569,000 291,425,000
011101- A012-1 Regular Allowances (127,032,000) (109,300,000) (168,956,000)
011101- A012-2 Other Allowances (Excluding TA) (112,269,000) (112,269,000) (122,469,000)
011101- A03 Operating Expenses 170,744,000 199,171,000 246,478,000
011101- A032 Communications 11,700,000 11,700,000 12,200,000
011101- A033 Utilities 1,000,000 1,000,000 1,300,000
011101- A034 Occupancy Costs 100,000 30,100,000 10,100,000
011101- A036 Motor Vehicles 400,000 300,000 550,000
Page 351
NO. 074.- FC2 1T04 THE SENATE 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A038 Travel & Transportation 151,344,000 149,271,000 176,947,000
011101- A039 General 6,200,000 6,800,000 45,381,000
011101- A04 Employees Retirement Benefits 1,696,000 9,207,000 1,696,000
011101- A041 Pension 1,696,000 9,207,000 1,696,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 10,300,000 10,300,000
011101- A052 Grants Domestic 10,300,000 10,300,000 10,300,000
011101- A06 Transfers 2,000,000 2,000,000 2,000,000
011101- A063 Entertainment & Gifts 2,000,000 2,000,000 2,000,000
011101- A09 Physical Assets 29,000,000 10,543,000 59,000,000
011101- A092 Computer Equipment 6,500,000 6,500,000 21,500,000
011101- A095 Purchase of Transport 10,000,000 3,255,000 25,000,000
011101- A096 Purchase of Plant and Machinery 5,000,000 710,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 7,500,000 78,000 7,500,000
011101- A13 Repairs and Maintenance 18,100,000 14,730,000 21,100,000
011101- A130 Transport 7,500,000 13,500,000 10,500,000
011101- A131 Machinery and Equipment 100,000 100,000 100,000
011101- A132 Furniture and Fixture 500,000 500,000 500,000
011101- A133 Buildings and Structure 10,000,000 630,000 10,000,000
Total- CHAIRMAN STANDING COMMITTEES 629,800,000 643,582,000 866,963,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENT ARY SERVICES. (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 128,958,000 128,958,000 145,000,000
011101- A052 Grants Domestic 128,958,000 128,958,000 145,000,000
Total- GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS) 128,958,000 128,958,000 145,000,000
011101 Total- Parliamentary/legislative Affairs 3,745,746,000 3,745,746,000 5,056,757,000
0111 Total- Executive and Legislative Organs 3,745,746,000 3,745,746,000 5,056,757,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,745,746,000 3,745,746,000 5,056,757,000
01 Total- General Public Service 3,745,746,000 3,745,746,000 5,056,757,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,745,746,000 3,745,746,000 5,056,757,000
(Charged) 2,348,616,000 2,348,616,000 3,281,840,000
(Voted) 1,397,130,000 1,397,130,000 1,774,917,000
TOTAL - DEMAND 3,745,746,000 3,745,746,000 5,056,757,000
(Charged) 2,348,616,000 2,348,616,000 3,281,840,000
(Voted) 1,397,130,000 __________________ 1,397,130,000 _________________ 1,774,917,000 _______________
Page 353

SECTION XXV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
75 National Food Security and Research Division 12,579,280
76 Pakistan Agriculture Research Council 8,348,716
Total : 20,927,996
Page 355

DEMANDS FOR GRANTS

NO. 075.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMAND NO. 075 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION. Voted Rs. 12,579,280,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
041 General Economic,Commercial & Labour Affairs 159,283,000 158,409,000 156,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 9,143,727,000 9,113,826,000 12,423,280,000
Total 9,303,010,000 9,272,235,000 12,579,280,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,498,422,000 1,510,241,000 1,632,496,000
A011 Pay 756,502,000 821,358,000 799,341,000
A011-1 Pay of Officers (428,605,000) (459,506,000) (398,266,000)
A011-2 Pay of Other Staff (327,897,000) (361,852,000) (401,075,000)
A012 Allowances 741,920,000 688,883,000 833,155,000
A012-1 Regular Allowances (670,570,000) (617,721,000) (753,668,000)
A012-2 Other Allowances (Excluding TA) (71,350,000) (71,162,000) (79,487,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 621,695,000 597,890,000 751,362,000
A04 Employees Retirement Benefits 47,478,000 51,488,000 71,238,000
A05 Grants, Subsidies and Write off Loans 7,053,715,000 7,055,210,000 10,034,054,000
A06 Transfers 7,255,000 7,254,000 20,305,000
A09 Physical Assets 31,697,000 13,912,000 15,866,000
A12 Civil works 560,000 560,000 2,500,000
A13 Repairs and Maintenance 42,187,000 35,679,000 51,459,000
Total 9,303,010,000 9,272,235,000 12,579,280,000
Page 356

NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION / LAND COMMISSION :
IB3295 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 56,000,000 63,329,000 60,000,000
042101- A011 Pay 24,536,000 37,500,000 36,301,000
042101- A011-1 Pay of Officers (14,210,000) (21,129,000) (23,020,000)
042101- A011-2 Pay of Other Staff (10,326,000) (16,371,000) (13,281,000)
042101- A012 Allowances 31,464,000 25,829,000 23,699,000
042101- A012-1 Regular Allowances (28,834,000) (22,249,000) (20,249,000)
042101- A012-2 Other Allowances (Excluding TA) (2,630,000) (3,580,000) (3,450,000)
042101- A03 Operating Expenses 27,494,000 20,866,000 21,295,000
042101- A032 Communications 771,000 811,000 815,000
042101- A033 Utilities 2,996,000 2,160,000 2,500,000
042101- A034 Occupancy Costs 17,391,000 12,907,000 13,030,000
042101- A036 Motor Vehicles 28,000 18,000 20,000
042101- A038 Travel & Transportation 3,880,000 3,647,000 3,400,000
042101- A039 General 2,428,000 1,323,000 1,530,000
042101- A04 Employees Retirement Benefits 2,300,000 2,220,000 7,972,000
042101- A041 Pension 2,300,000 2,220,000 7,972,000
042101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
042101- A052 Grants Domestic 5,000,000 5,000,000
042101- A09 Physical Assets 1,869,000 1,000
042101- A092 Computer Equipment 935,000 1,000
042101- A096 Purchase of Plant and Machinery 561,000
042101- A097 Purchase of Furniture and Fixture 280,000
042101- A098 Purchase of Other Assets 93,000
042101- A13 Repairs and Maintenance 1,205,000 925,000 733,000
042101- A130 Transport 374,000 314,000 300,000
042101- A131 Machinery and Equipment 131,000 86,000 50,000
042101- A132 Furniture and Fixture 93,000 48,000 50,000
Page 357
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RE SEARCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A133 Buildings and Structure 467,000 282,000 200,000
042101- A137 Computer Equipment 140,000 195,000 133,000
Total- I AGRICULTURE POLICY INSTITUTE SLAMABAD 93,868,000 92,341,000 90,000,000
IB3302 NATIONAL FERTILIZER DEVELOPMENT CENTRE I SLAMABAD
042101- A01 Employees Related Expenses 40,000,000 40,000,000 54,000,000
042101- A011 Pay 18,045,000 23,452,000 22,773,000
042101- A011-1 Pay of Officers (14,261,000) (17,661,000) (14,682,000)
042101- A011-2 Pay of Other Staff (3,784,000) (5,791,000) (8,091,000)
042101- A012 Allowances 21,955,000 16,548,000 31,227,000
042101- A012-1 Regular Allowances (15,896,000) (12,857,000) (26,368,000)
042101- A012-2 Other Allowances (Excluding TA) (6,059,000) (3,691,000) (4,859,000)
042101- A02 Project Pre-Investment Analysis 1,000 1,000
042101- A022 Research Survey & Exploratory Oper 1,000 1,000
042101- A03 Operating Expenses 13,542,000 13,819,000 17,003,000
042101- A032 Communications 1,234,000 1,613,000 2,071,000
042101- A033 Utilities 2,431,000 2,395,000 3,000,000
042101- A034 Occupancy Costs 6,022,000 5,724,000 7,600,000
042101- A038 Travel & Transportation 2,245,000 2,206,000 1,803,000
042101- A039 General 1,610,000 1,881,000 2,529,000
042101- A04 Employees Retirement Benefits 6,531,000 6,222,000 3,500,000
042101- A041 Pension 6,531,000 6,222,000 3,500,000
042101- A06 Transfers 55,000 54,000 105,000
042101- A063 Entertainment & Gifts 55,000 54,000 105,000
042101- A09 Physical Assets 946,000 630,000 1,652,000
042101- A092 Computer Equipment 386,000 380,000 852,000
042101- A096 Purchase of Plant and Machinery 280,000 125,000 500,000
042101- A097 Purchase of Furniture and Fixture 280,000 125,000 300,000
042101- A13 Repairs and Maintenance 1,790,000 1,359,000 3,740,000
042101- A130 Transport 608,000 297,000 650,000
042101- A131 Machinery and Equipment 234,000 230,000 500,000
042101- A132 Furniture and Fixture 187,000 84,000 500,000
042101- A133 Buildings and Structure 490,000
Page 358
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ARCH DIVISION 2022-2023 Budget Estimate Rs DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A137 Computer Equipment 387,000 381,000 1,500,000
042101- A138 General 374,000 367,000 100,000
Total- NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD 62,865,000 62,085,000 80,000,000
IB9279 PAY AND ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH)
042101- A01 Employees Related Expenses 191,360,000
042101- A012 Allowances 191,360,000
042101- A012-1 Regular Allowances (191,360,000)
Total- PAY AND ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH) 191,360,000
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT."
042101- A01 Employees Related Expenses 176,255,000 176,255,000 200,136,000
042101- A011 Pay 76,390,000 81,325,000 103,080,000
042101- A011-1 Pay of Officers (49,740,000) (53,040,000) (64,446,000)
042101- A011-2 Pay of Other Staff (26,650,000) (28,285,000) (38,634,000)
042101- A012 Allowances 99,865,000 94,930,000 97,056,000
042101- A012-1 Regular Allowances (89,065,000) (84,130,000) (83,056,000)
042101- A012-2 Other Allowances (Excluding TA) (10,800,000) (10,800,000) (14,000,000)
042101- A03 Operating Expenses 291,928,000 275,829,000 397,225,000
042101- A032 Communications 4,978,000 4,978,000 5,325,000
042101- A034 Occupancy Costs 31,042,000 31,042,000 33,200,000
042101- A038 Travel & Transportation 15,895,000 16,695,000 20,550,000
042101- A039 General 240,013,000 223,114,000 338,150,000
042101- A04 Employees Retirement Benefits 10,000,000 10,000,000 17,000,000
042101- A041 Pension 10,000,000 10,000,000 17,000,000
042101- A05 Grants, Subsidies and Write off Loans 22,270,000 21,470,000 23,059,000
042101- A052 Grants Domestic 22,270,000 21,470,000 23,059,000
042101- A06 Transfers 7,000,000 7,000,000 20,000,000
042101- A061 Scholarship 7,000,000 7,000,000 20,000,000
042101- A09 Physical Assets 3,459,000 3,459,000
042101- A092 Computer Equipment 1,589,000 1,589,000
042101- A096 Purchase of Plant and Machinery 935,000 935,000
042101- A097 Purchase of Furniture and Fixture 935,000 935,000
Page 359
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A13 Repairs and Maintenance 3,319,000 3,319,000 8,500,000
042101- A130 Transport 935,000 935,000 2,500,000
042101- A131 Machinery and Equipment 935,000 935,000 3,000,000
042101- A132 Furniture and Fixture 748,000 748,000 1,000,000
042101- A137 Computer Equipment 701,000 701,000 2,000,000
Total- MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT." 514,231,000 497,332,000 665,920,000
042101 Total- ADMINISTRATION / LAND COMMISSION 670,964,000 651,758,000 1,027,280,000
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV : IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAM ABAD
042103- A01 Employees Related Expenses 88,022,000 97,596,000 95,000,000
042103- A011 Pay 40,331,000 47,091,000 58,659,000
042103- A011-1 Pay of Officers (21,995,000) (24,384,000) (31,519,000)
042103- A011-2 Pay of Other Staff (18,336,000) (22,707,000) (27,140,000)
042103- A012 Allowances 47,691,000 50,505,000 36,341,000
042103- A012-1 Regular Allowances (42,942,000) (45,756,000) (30,482,000)
042103- A012-2 Other Allowances (Excluding TA) (4,749,000) (4,749,000) (5,859,000)
042103- A03 Operating Expenses 38,783,000 42,682,000 42,730,000
042103- A032 Communications 1,168,000 1,764,000 1,810,000
042103- A033 Utilities 1,850,000 4,321,000 4,170,000
042103- A034 Occupancy Costs 18,840,000 18,618,000 19,400,000
042103- A038 Travel & Transportation 9,985,000 10,158,000 9,570,000
042103- A039 General 6,940,000 7,821,000 7,780,000
042103- A04 Employees Retirement Benefits 5,360,000 5,910,000 4,300,000
042103- A041 Pension 5,360,000 5,910,000 4,300,000
042103- A05 Grants, Subsidies and Write off Loans 3,900,000 3,816,000 2,600,000
042103- A052 Grants Domestic 3,900,000 3,816,000 2,600,000
042103- A09 Physical Assets 1,635,000 344,000 1,600,000
042103- A092 Computer Equipment 701,000 29,000 400,000
042103- A093 Commodity Purchases 400,000
042103- A094 Other Stores and Stocks 187,000 183,000 500,000
Page 360
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ARCH DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A095 Purchase of Transport 187,000 5,000
042103- A096 Purchase of Plant and Machinery 467,000 36,000 200,000
042103- A097 Purchase of Furniture and Fixture 93,000 91,000 100,000
042103- A13 Repairs and Maintenance 7,860,000 3,538,000 8,770,000
042103- A130 Transport 5,201,000 2,288,000 3,000,000
042103- A131 Machinery and Equipment 280,000 439,000 400,000
042103- A132 Furniture and Fixture 210,000 205,000 350,000
042103- A133 Buildings and Structure 1,402,000 213,000 4,000,000
042103- A137 Computer Equipment 748,000 392,000 1,000,000
042103- A138 General 19,000 1,000 20,000
Total- I FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT SLAMABAD 145,560,000 153,886,000 155,000,000
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 63,400,000 63,401,000 59,000,000
042103- A011 Pay 28,550,000 37,861,000 33,773,000
042103- A011-1 Pay of Officers (12,950,000) (15,461,000) (11,673,000)
042103- A011-2 Pay of Other Staff (15,600,000) (22,400,000) (22,100,000)
042103- A012 Allowances 34,850,000 25,540,000 25,227,000
042103- A012-1 Regular Allowances (31,450,000) (22,140,000) (21,757,000)
042103- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (3,470,000)
042103- A03 Operating Expenses 16,913,000 16,002,000 20,770,000
042103- A032 Communications 579,000 579,000 529,000
042103- A033 Utilities 672,000 672,000 1,059,000
042103- A034 Occupancy Costs 11,701,000 11,695,000 16,210,000
042103- A038 Travel & Transportation 2,383,000 2,383,000 1,938,000
042103- A039 General 1,578,000 673,000 1,034,000
042103- A04 Employees Retirement Benefits 4,200,000 4,200,000 6,100,000
042103- A041 Pension 4,200,000 4,200,000 6,100,000
042103- A05 Grants, Subsidies and Write off Loans 7,400,000 7,400,000 1,900,000
042103- A052 Grants Domestic 7,400,000 7,400,000 1,900,000
042103- A06 Transfers 200,000 200,000 200,000
042103- A061 Scholarship 200,000 200,000 200,000
Page 361
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA RCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A09 Physical Assets 468,000 60,000
042103- A092 Computer Equipment 187,000 30,000
042103- A096 Purchase of Plant and Machinery 47,000 10,000
042103- A097 Purchase of Furniture and Fixture 187,000 10,000
042103- A098 Purchase of Other Assets 47,000 10,000
042103- A13 Repairs and Maintenance 1,126,000 1,036,000 970,000
042103- A130 Transport 561,000 561,000 400,000
042103- A131 Machinery and Equipment 187,000 187,000 200,000
042103- A132 Furniture and Fixture 93,000 3,000 50,000
042103- A133 Buildings and Structure 65,000 65,000 110,000
042103- A137 Computer Equipment 220,000 220,000 210,000
Total- PAKISTAN OILSEED DEVELOPMENT BOARD 93,707,000 92,239,000 89,000,000
IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01 Employees Related Expenses 19,000,000 20,970,000 27,000,000
042103- A011 Pay 7,489,000 11,856,000 14,816,000
042103- A011-1 Pay of Officers (439,000) (1,489,000) (1,859,000)
042103- A011-2 Pay of Other Staff (7,050,000) (10,367,000) (12,957,000)
042103- A012 Allowances 11,511,000 9,114,000 12,184,000
042103- A012-1 Regular Allowances (10,511,000) (7,782,000) (10,034,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,332,000) (2,150,000)
042103- A03 Operating Expenses 10,562,000 9,903,000 12,900,000
042103- A032 Communications 504,000 435,000 760,000
042103- A033 Utilities 439,000 11,000 470,000
042103- A034 Occupancy Costs 4,469,000 5,034,000 5,780,000
042103- A038 Travel & Transportation 2,122,000 2,535,000 2,920,000
042103- A039 General 3,028,000 1,888,000 2,970,000
042103- A05 Grants, Subsidies and Write off Loans 300,000 300,000
042103- A052 Grants Domestic 300,000 300,000
042103- A09 Physical Assets 1,215,000 1,100,000
042103- A094 Other Stores and Stocks 467,000 500,000
042103- A095 Purchase of Transport 187,000 200,000
042103- A096 Purchase of Plant and Machinery 374,000 200,000
Page 362
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR CH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
042103- A097 Purchase of Furniture and Fixture 187,000 200,000
042103- A13 Repairs and Maintenance 1,963,000 1,463,000 1,700,000
042103- A130 Transport 898,000 491,000 660,000
042103- A131 Machinery and Equipment 374,000 324,000 300,000
042103- A132 Furniture and Fixture 187,000 187,000 200,000
042103- A137 Computer Equipment 411,000 461,000 440,000
042103- A138 General 93,000 100,000
Total- I PLANT BREEDER RIGHTS REGISTRY SLAMABAD 33,040,000 32,336,000 43,000,000
042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 272,307,000 278,461,000 287,000,000
042106 ANIMAL HUSBANDRY : IB3298 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 42,000,000 44,027,000 40,000,000
042106- A011 Pay 18,795,000 25,546,000 22,130,000
042106- A011-1 Pay of Officers (10,990,000) (12,822,000) (11,876,000)
042106- A011-2 Pay of Other Staff (7,805,000) (12,724,000) (10,254,000)
042106- A012 Allowances 23,205,000 18,481,000 17,870,000
042106- A012-1 Regular Allowances (19,625,000) (14,483,000) (14,020,000)
042106- A012-2 Other Allowances (Excluding TA) (3,580,000) (3,998,000) (3,850,000)
042106- A03 Operating Expenses 31,001,000 29,882,000 34,780,000
042106- A032 Communications 599,000 380,000 570,000
042106- A033 Utilities 4,020,000 3,723,000 4,750,000
042106- A034 Occupancy Costs 11,220,000 10,420,000 11,720,000
042106- A037 Consultancy and Contractual Work 186,000
042106- A038 Travel & Transportation 3,590,000 1,835,000 4,540,000
042106- A039 General 11,386,000 13,524,000 13,200,000
042106- A04 Employees Retirement Benefits 2,500,000 2,414,000
042106- A041 Pension 2,500,000 2,414,000
042106- A05 Grants, Subsidies and Write off Loans 60,000
042106- A052 Grants Domestic 60,000
042106- A09 Physical Assets 7,059,000 1,048,000
042106- A092 Computer Equipment 963,000 7,000
Page 363
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA RCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A093 Commodity Purchases 19,000
042106- A094 Other Stores and Stocks 2,805,000 50,000
042106- A096 Purchase of Plant and Machinery 467,000 9,000
042106- A097 Purchase of Furniture and Fixture 2,805,000 982,000
042106- A13 Repairs and Maintenance 5,357,000 8,277,000 4,220,000
042106- A130 Transport 327,000 327,000 500,000
042106- A131 Machinery and Equipment 1,627,000 2,827,000 1,000,000
042106- A132 Furniture and Fixture 467,000 967,000 500,000
042106- A133 Buildings and Structure 1,870,000 2,970,000 1,500,000
042106- A137 Computer Equipment 131,000 591,000 220,000
042106- A138 General 935,000 595,000 500,000
Total- I NATIONAL VETERINARY LABORATORY SLAMABAD 87,977,000 85,648,000 79,000,000
IB3299 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 14,100,000 14,180,000 20,000,000
042106- A011 Pay 6,602,000 6,602,000 11,700,000
042106- A011-1 Pay of Officers (2,514,000) (2,514,000) (4,300,000)
042106- A011-2 Pay of Other Staff (4,088,000) (4,088,000) (7,400,000)
042106- A012 Allowances 7,498,000 7,578,000 8,300,000
042106- A012-1 Regular Allowances (6,398,000) (6,398,000) (6,600,000)
042106- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,180,000) (1,700,000)
042106- A03 Operating Expenses 5,093,000 4,925,000 6,500,000
042106- A032 Communications 131,000 91,000 200,000
042106- A033 Utilities 327,000 256,000 400,000
042106- A034 Occupancy Costs 3,281,000 3,177,000 3,460,000
042106- A038 Travel & Transportation 701,000 767,000 1,250,000
042106- A039 General 653,000 634,000 1,190,000
042106- A04 Employees Retirement Benefits 50,000 50,000
042106- A041 Pension 50,000 50,000
042106- A05 Grants, Subsidies and Write off Loans 800,000 800,000
042106- A052 Grants Domestic 800,000 800,000
042106- A09 Physical Assets 326,000 309,000 2,750,000
042106- A092 Computer Equipment 140,000 133,000 150,000
Page 364
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR CH DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A095 Purchase of Transport 1,800,000
042106- A096 Purchase of Plant and Machinery 93,000 88,000 700,000
042106- A097 Purchase of Furniture and Fixture 93,000 88,000 100,000
042106- A13 Repairs and Maintenance 699,000 717,000 750,000
042106- A130 Transport 280,000 274,000 300,000
042106- A131 Machinery and Equipment 93,000 101,000 100,000
042106- A132 Furniture and Fixture 93,000 88,000 100,000
042106- A133 Buildings and Structure 93,000 88,000 100,000
042106- A137 Computer Equipment 93,000 100,000 100,000
042106- A138 General 47,000 66,000 50,000
Total- I ANIMAL QUARANTINE DEPARTMENT SLAMABAD 21,068,000 20,981,000 30,000,000
IB3306 FISHERIES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 27,880,000 27,880,000 26,000,000
042106- A011 Pay 10,280,000 12,846,000 13,149,000
042106- A011-1 Pay of Officers (6,100,000) (8,666,000) (9,081,000)
042106- A011-2 Pay of Other Staff (4,180,000) (4,180,000) (4,068,000)
042106- A012 Allowances 17,600,000 15,034,000 12,851,000
042106- A012-1 Regular Allowances (16,200,000) (13,276,000) (12,251,000)
042106- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,758,000) (600,000)
042106- A03 Operating Expenses 112,000 106,000 2,000,000
042106- A039 General 112,000 106,000 2,000,000
Total- FISHERIES DEVELOPMENT BOARD (AUTONOMOUS) 27,992,000 27,986,000 28,000,000
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 30,000,000 30,000,000 27,000,000
042106- A011 Pay 12,960,000 13,765,000 13,066,000
042106- A011-1 Pay of Officers (10,728,000) (10,763,000) (9,636,000)
042106- A011-2 Pay of Other Staff (2,232,000) (3,002,000) (3,430,000)
042106- A012 Allowances 17,040,000 16,235,000 13,934,000
042106- A012-1 Regular Allowances (17,040,000) (16,235,000) (13,934,000)
Total- LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS) 30,000,000 30,000,000 27,000,000
042106 Total- ANIMAL HUSBANDRY 167,037,000 164,615,000 164,000,000
0421 Total- Agriculture 1,110,308,000 1 ,094,834,000 1,478,280,000
Page 365
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0422 Irrigatio n:
042201 ADMINISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 37,000,000 37,001,000 33,000,000
042201- A011 Pay 16,245,000 21,356,000 20,200,000
042201- A011-1 Pay of Officers (8,160,000) (10,981,000) (10,610,000)
042201- A011-2 Pay of Other Staff (8,085,000) (10,375,000) (9,590,000)
042201- A012 Allowances 20,755,000 15,645,000 12,800,000
042201- A012-1 Regular Allowances (18,605,000) (13,495,000) (12,200,000)
042201- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (600,000)
042201- A03 Operating Expenses 21,076,000 16,620,000 22,315,000
042201- A032 Communications 421,000 347,000 425,000
042201- A033 Utilities 935,000 675,000 1,050,000
042201- A034 Occupancy Costs 16,629,000 12,601,000 16,210,000
042201- A038 Travel & Transportation 1,945,000 1,721,000 3,450,000
042201- A039 General 1,146,000 1,276,000 1,180,000
042201- A04 Employees Retirement Benefits 1,260,000 1,937,000 1,720,000
042201- A041 Pension 1,260,000 1,937,000 1,720,000
042201- A05 Grants, Subsidies and Write off Loans 2,900,000
042201- A052 Grants Domestic 2,900,000
042201- A09 Physical Assets 373,000 79,000 372,000
042201- A092 Computer Equipment 187,000 79,000 187,000
042201- A096 Purchase of Plant and Machinery 93,000 92,000
042201- A097 Purchase of Furniture and Fixture 93,000 93,000
042201- A13 Repairs and Maintenance 748,000 721,000 593,000
042201- A130 Transport 234,000 367,000 200,000
042201- A131 Machinery and Equipment 187,000 137,000 150,000
042201- A132 Furniture and Fixture 93,000 93,000 93,000
042201- A137 Computer Equipment 234,000 124,000 150,000
Total- FEDERAL WATER MANAGEMENT CELL 60,457,000 59,258,000 58,000,000
042201 Total- ADMINISTRATION 60,457,000 59,258,000 58,000,000
0422 Total- Irrigation 60,457,000 59,258,000 58,000,000
Page 366
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0426 Food: 042602 Subsi IB3303 SUBSI dy : DY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 10,000,000,000
042602- A051 Subsidies 5,000,000,000 5,000,000,000 10,000,000,000
Total- SUBSI DY TO PASSCO FOR WHEAT 5,000,000,000 5,000,000,000 10,000,000,000
IB3304 SUBSI RESERVE STOCK DIES TO PASSCO ON ACCOUNT OF COST D IFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
042602- A051 Subsidies 2,000,000,000 2,000,000,000
Total- SUBSI OF CO WHEA DIES TO PASSCO ON ACCOUNT ST DIFFERENTIAL FOR SALE OF T 2,000,000,000 2,000,000,000
042602 Total- Subsidy 7,000,000,000 7,000,000,000 10,000,000,000
0426 Total- Food 7,000,000,000 7,000,000,000 10,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 8,170,765,000 8,154,092,000 11,536,280,000
04 Total- Economic Affairs 8,170,765,000 8,154,092,000 11,536,280,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 8,170,765,000 8,154,092,000 11,536,280,000
Page 367
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comm ercial Affairs:
041204 Cotton MN0372 PAKIS Trade Promotion : TAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)
041204- A01 Employees Related Expenses 27,420,000 27,420,000 30,000,000
041204- A011 Pay 14,124,000 14,124,000 17,042,000
041204- A011-1 Pay of Officers (11,877,000) (11,877,000) (13,791,000)
041204- A011-2 Pay of Other Staff (2,247,000) (2,247,000) (3,251,000)
041204- A012 Allowances 13,296,000 13,296,000 12,958,000
041204- A012-1 Regular Allowances (12,296,000) (12,296,000) (11,958,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 6,079,000 5,775,000 6,000,000
041204- A039 General 6,079,000 5,775,000 6,000,000
Total- PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS) 33,499,000 33,195,000 36,000,000
041204 Total- Cotton Trade Promotion 33,499,000 33,195,000 36,000,000
0412 Total- Commercial Affairs 33,499,000 33,195,000 36,000,000
041 Total- General Economic,Commercial & Labour Affairs 33,499,000 33,195,000 36,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing:

0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB

LAHORE

042103- A01 Employees Related Expenses 87,919,000 82,183,000 95,000,000
042103- A011 Pay 46,421,000 41,657,000 59,617,000
042103- A011-1 Pay of Officers (24,347,000) (21,959,000) (30,499,000)
042103- A011-2 Pay of Other Staff (22,074,000) (19,698,000) (29,118,000)
042103- A012 Allowances 41,498,000 40,526,000 35,383,000
042103- A012-1 Regular Allowances (37,785,000) (36,813,000) (30,721,000)
042103- A012-2 Other Allowances (Excluding TA) (3,713,000) (3,713,000) (4,662,000)
042103- A03 Operating Expenses 12,155,000 12,001,000 11,673,000
Page 368
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ARCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFF Rs ICE, LAHORE Rs
042103- A032 Communications 602,000 572,000 613,000
042103- A033 Utilities 1,916,000 1,777,000 1,931,000
042103- A034 Occupancy Costs 5,477,000 5,629,000 5,222,000
042103- A038 Travel & Transportation 3,338,000 3,266,000 3,061,000
042103- A039 General 822,000 757,000 846,000
042103- A04 Employees Retirement Benefits 1,050,000 1,027,000 3,050,000
042103- A041 Pension 1,050,000 1,027,000 3,050,000
042103- A05 Grants, Subsidies and Write off Loans 2,600,000 2,544,000 5,690,000
042103- A052 Grants Domestic 2,600,000 2,544,000 5,690,000
042103- A09 Physical Assets 327,000 230,000 226,000
042103- A092 Computer Equipment 187,000 147,000 110,000
042103- A096 Purchase of Plant and Machinery 93,000 55,000 70,000
042103- A097 Purchase of Furniture and Fixture 47,000 28,000 46,000
042103- A13 Repairs and Maintenance 1,308,000 1,262,000 1,361,000
042103- A130 Transport 935,000 915,000 942,000
042103- A131 Machinery and Equipment 93,000 91,000 108,000
042103- A132 Furniture and Fixture 93,000 91,000 108,000
042103- A137 Computer Equipment 187,000 165,000 203,000
Total- FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB LAHORE 105,359,000 99,247,000 117,000,000
042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 105,359,000 99,247,000 117,000,000
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 13,500,000 13,500,000 11,000,000
042106- A011 Pay 5,855,000 6,666,000 6,400,000
042106- A011-1 Pay of Officers (2,449,000) (2,558,000) (2,499,000)
042106- A011-2 Pay of Other Staff (3,406,000) (4,108,000) (3,901,000)
042106- A012 Allowances 7,645,000 6,834,000 4,600,000
042106- A012-1 Regular Allowances (6,524,000) (5,713,000) (3,579,000)
042106- A012-2 Other Allowances (Excluding TA) (1,121,000) (1,121,000) (1,021,000)
042106- A03 Operating Expenses 3,270,000 3,602,000 3,613,000
Page 369
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ARCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
042106- A032 Communications 121,000 101,000 150,000
042106- A033 Utilities 570,000 361,000 520,000
042106- A034 Occupancy Costs 899,000 1,036,000 810,000
042106- A038 Travel & Transportation 949,000 897,000 1,155,000
042106- A039 General 731,000 1,207,000 978,000
042106- A04 Employees Retirement Benefits 520,000 387,000 2,046,000
042106- A041 Pension 520,000 387,000 2,046,000
042106- A05 Grants, Subsidies and Write off Loans 800,000
042106- A052 Grants Domestic 800,000
042106- A09 Physical Assets 291,000 16,000 401,000
042106- A092 Computer Equipment 47,000 3,000 101,000
042106- A096 Purchase of Plant and Machinery 57,000 3,000 200,000
042106- A097 Purchase of Furniture and Fixture 187,000 10,000 100,000
042106- A13 Repairs and Maintenance 1,047,000 323,000 940,000
042106- A130 Transport 75,000 96,000 80,000
042106- A131 Machinery and Equipment 47,000 47,000 80,000
042106- A132 Furniture and Fixture 93,000 55,000 300,000
042106- A133 Buildings and Structure 701,000 36,000 300,000
042106- A137 Computer Equipment 56,000 56,000 100,000
042106- A138 General 75,000 33,000 80,000
Total- ANIMAL QUARANTINE DEPARTMENT 18,628,000 18,628,000 18,000,000
LAHORE MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 10,000,000 10,000,000 11,000,000
042106- A011 Pay 4,287,000 6,047,000 6,596,000
042106- A011-1 Pay of Officers (1,204,000) (1,786,000) (1,840,000)
042106- A011-2 Pay of Other Staff (3,083,000) (4,261,000) (4,756,000)
042106- A012 Allowances 5,713,000 3,953,000 4,404,000
042106- A012-1 Regular Allowances (5,023,000) (3,413,000) (3,584,000)
042106- A012-2 Other Allowances (Excluding TA) (690,000) (540,000) (820,000)
042106- A03 Operating Expenses 2,106,000 2,677,000 3,430,000
042106- A032 Communications 86,000 97,000 250,000
042106- A033 Utilities 160,000 195,000 500,000
Page 370
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA RCH DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A034 Occupancy Costs 385,000 760,000 100,000
042106- A038 Travel & Transportation 915,000 1,015,000 1,500,000
042106- A039 General 560,000 610,000 1,080,000
042106- A04 Employees Retirement Benefits 600,000 600,000 520,000
042106- A041 Pension 600,000 600,000 520,000
042106- A09 Physical Assets 795,000 224,000 1,250,000
042106- A096 Purchase of Plant and Machinery 561,000 30,000 1,000,000
042106- A097 Purchase of Furniture and Fixture 234,000 194,000 250,000
042106- A13 Repairs and Maintenance 275,000 275,000 800,000
042106- A130 Transport 140,000 140,000 250,000
042106- A131 Machinery and Equipment 37,000 37,000 100,000
042106- A132 Furniture and Fixture 42,000 42,000 100,000
042106- A137 Computer Equipment 56,000 56,000 100,000
042106- A138 General 250,000
Total- ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN 13,776,000 13,776,000 17,000,000
ST0118 ANIMAL QUARANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 7,000,000 7,000,000 7,000,000
042106- A011 Pay 2,714,000 2,714,000 3,940,000
042106- A011-1 Pay of Officers (1,198,000) (1,198,000) (1,698,000)
042106- A011-2 Pay of Other Staff (1,516,000) (1,516,000) (2,242,000)
042106- A012 Allowances 4,286,000 4,286,000 3,060,000
042106- A012-1 Regular Allowances (3,874,000) (3,874,000) (2,648,000)
042106- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (412,000)
042106- A03 Operating Expenses 2,076,000 1,977,000 3,145,000
042106- A032 Communications 121,000 53,000 130,000
042106- A033 Utilities 282,000 212,000 350,000
042106- A034 Occupancy Costs 617,000 448,000
042106- A038 Travel & Transportation 843,000 1,066,000 2,200,000
042106- A039 General 213,000 198,000 465,000
042106- A13 Repairs and Maintenance 262,000 362,000 855,000
042106- A130 Transport 112,000 162,000 500,000
Page 371
NO. 075.- FC2 042106- A131 1N11 N Mac ATIONAL FOOD SECURITY AND RESE ACCOUNTANT GENERAL PAKISTAN hinery and Equipment ARCH DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF 47,000 DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE 47,000 S FOR GRANTS 2023-2024 Budget Estimate Rs 50,000
042106- A132 Furniture and Fixture 47,000 47,000 100,000
042106- A137 Computer Equipment 28,000 28,000 50,000
042106- A138 General 28,000 78,000 155,000
Total- ANIMAL QUARANTINE DEPARTMENT SIALKOT 9,338,000 9,339,000 11,000,000
042106 Total- ANIMAL HUSBANDRY 41,742,000 41,743,000 46,000,000
0421 Total- Agriculture 147,101,000 140,990,000 163,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 147,101,000 140,990,000 163,000,000
04 Total- Economic Affairs 180,600,000 174,185,000 199,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 180,600,000 174,185,000 199,000,000
Page 372
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

PR9621 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE K PK PESHAWAR
042103- A01 Employees Related Expenses 37,714,000 35,812,000 40,000,000
042103- A011 Pay 18,041,000 16,987,000 24,906,000
042103- A011-1 Pay of Officers (8,436,000) (8,434,000) (12,584,000)
042103- A011-2 Pay of Other Staff (9,605,000) (8,553,000) (12,322,000)
042103- A012 Allowances 19,673,000 18,825,000 15,094,000
042103- A012-1 Regular Allowances (17,883,000) (17,035,000) (12,811,000)
042103- A012-2 Other Allowances (Excluding TA) (1,790,000) (1,790,000) (2,283,000)
042103- A03 Operating Expenses 5,544,000 6,074,000 5,356,000
042103- A032 Communications 308,000 296,000 266,000
042103- A033 Utilities 701,000 561,000 757,000
042103- A034 Occupancy Costs 3,151,000 3,122,000 2,581,000
042103- A038 Travel & Transportation 1,037,000 1,701,000 1,226,000
042103- A039 General 347,000 394,000 526,000
042103- A04 Employees Retirement Benefits 530,000 10,000 1,730,000
042103- A041 Pension 530,000 10,000 1,730,000
042103- A09 Physical Assets 216,000 164,000 100,000
042103- A092 Computer Equipment 141,000 121,000 60,000
042103- A096 Purchase of Plant and Machinery 47,000 15,000 20,000
042103- A097 Purchase of Furniture and Fixture 28,000 28,000 20,000
042103- A13 Repairs and Maintenance 665,000 555,000 814,000
042103- A130 Transport 467,000 466,000 475,000
042103- A131 Machinery and Equipment 47,000 37,000 71,000
042103- A132 Furniture and Fixture 47,000 23,000 71,000
042103- A133 Buildings and Structure 47,000 1,000 47,000
042103- A137 Computer Equipment 57,000 28,000 150,000
Total- FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR 44,669,000 42,615,000 48,000,000
042103 Total- AGRICULTURE, RESEARCH AND 44,669,000 42,615,000 48,000,000

EXTENSION SERV

Page 373
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA RCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
042106 ANIMA ACCOUNTANT GENERAL PAKISTAN REV L HUSBANDRY : ENUES SUB-OFFICE, PESHAWAR
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 14,000,000 14,000,000 15,000,000
042106- A011 Pay 6,650,000 9,007,000 9,500,000
042106- A011-1 Pay of Officers (2,620,000) (3,965,000) (4,200,000)
042106- A011-2 Pay of Other Staff (4,030,000) (5,042,000) (5,300,000)
042106- A012 Allowances 7,350,000 4,993,000 5,500,000
042106- A012-1 Regular Allowances (6,400,000) (3,862,000) (4,000,000)
042106- A012-2 Other Allowances (Excluding TA) (950,000) (1,131,000) (1,500,000)
042106- A03 Operating Expenses 3,878,000 3,945,000 4,760,000
042106- A032 Communications 149,000 149,000 200,000
042106- A033 Utilities 280,000 365,000 500,000
042106- A034 Occupancy Costs 2,104,000 2,245,000 2,350,000
042106- A038 Travel & Transportation 775,000 775,000 850,000
042106- A039 General 570,000 411,000 860,000
042106- A04 Employees Retirement Benefits 1,000,000 1,255,000
042106- A041 Pension 1,000,000 1,255,000
042106- A09 Physical Assets 420,000 28,000
042106- A092 Computer Equipment 280,000
042106- A096 Purchase of Plant and Machinery 93,000 25,000
042106- A097 Purchase of Furniture and Fixture 47,000 3,000
042106- A12 Civil works 560,000 560,000 2,500,000
042106- A124 Building and Structures 560,000 560,000 2,500,000
042106- A13 Repairs and Maintenance 747,000 747,000 740,000
042106- A130 Transport 280,000 280,000 240,000
042106- A131 Machinery and Equipment 93,000 93,000 100,000
042106- A132 Furniture and Fixture 93,000 93,000 100,000
042106- A137 Computer Equipment 122,000 122,000 150,000
042106- A138 General 159,000 159,000 150,000
Total- ANIMAL QUARANTINE DEPARTMENT PESHAWAR 20,605,000 20,535,000 23,000,000
042106 Total- ANIMAL HUSBANDRY 20,605,000 20,535,000 23,000,000
0421 Total- Agriculture 65,274,000 63,150,000 71,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 65,274,000 63,150,000 71,000,000
04 Total- Economic Affairs 65,274,000 63,150,000 71,000,000
Total- ACCOUNTANT GENERAL 65,274,000 63,150,000 71,000,000
PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Page 374
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ARCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFFIC Rs E, KARACHI Rs
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comme rcial Affairs:
041204 Cotton KA9698 PAKIS Trade Promotion : TAN COTTON STANDARD INSTITUTE KARAC HI (AUTONOMOUS)
041204- A01 Employees Related Expenses 73,360,000 73,360,000 68,000,000
041204- A011 Pay 34,881,000 34,881,000 35,960,000
041204- A011-1 Pay of Officers (24,770,000) (24,770,000) (24,496,000)
041204- A011-2 Pay of Other Staff (10,111,000) (10,111,000) (11,464,000)
041204- A012 Allowances 38,479,000 38,479,000 32,040,000
041204- A012-1 Regular Allowances (35,979,000) (35,979,000) (27,040,000)
041204- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (5,000,000)
041204- A03 Operating Expenses 7,228,000 6,867,000 6,000,000
041204- A039 General 7,228,000 6,867,000 6,000,000
Total- I PAKISTAN COTTON STANDARD NSTITUTE KARACHI (AUTONOMOUS) 80,588,000 80,227,000 74,000,000
SK0305 PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)
041204- A01 Employees Related Expenses 41,007,000 41,007,000 41,000,000
041204- A011 Pay 19,821,000 19,821,000 18,406,000
041204- A011-1 Pay of Officers (17,805,000) (17,805,000) (15,336,000)
041204- A011-2 Pay of Other Staff (2,016,000) (2,016,000) (3,070,000)
041204- A012 Allowances 21,186,000 21,186,000 22,594,000
041204- A012-1 Regular Allowances (20,186,000) (20,186,000) (21,594,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 4,189,000 3,980,000 5,000,000
041204- A039 General 4,189,000 3,980,000 5,000,000
Total- PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS) 45,196,000 44,987,000 46,000,000
041204 Total- Cotton Trade Promotion 125,784,000 125,214,000 120,000,000
0412 Total- Commercial Affairs 125,784,000 125,214,000 120,000,000
041 Total- General Economic,Commercial & Labour Affairs 125,784,000 125,214,000 120,000,000
Page 375
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 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

0421 042103 KA9647 042 Agriculture: AGRICULTURE, RESEARCH AND EXTENSION SERV : FEDERAL SEED CERTIFICATION AND REGISTRATION Agriculture,Food,Irrigation,Forestry and Fishing: DEPARTMENT REGIONAL OFFICE SINDH KARACHI
042103 - A01 Employees Related Expenses 44,345,000 42,413,000 42,000,000
042103 - A011 Pay 20,435,000 19,838,000 26,954,000
042103 - A011-1 Pay of Officers (11,334,000) (11,506,000) (15,200,000)
042103 - A011-2 Pay of Other Staff (9,101,000) (8,332,000) (11,754,000)
042103 - A012 Allowances 23,910,000 22,575,000 15,046,000
042103 - A012-1 Regular Allowances (21,757,000) (20,861,000) (13,444,000)
042103 - A012-2 Other Allowances (Excluding TA) (2,153,000) (1,714,000) (1,602,000)
042103 - A03 Operating Expenses 3,574,000 4,136,000 6,220,000
042103 - A032 Communications 308,000 144,000 390,000
042103 - A033 Utilities 701,000 457,000 1,250,000
042103 - A034 Occupancy Costs 1,088,000 1,221,000 1,820,000
042103 - A038 Travel & Transportation 990,000 1,863,000 1,564,000
042103 - A039 General 487,000 451,000 1,196,000
042103 - A04 Employees Retirement Benefits 530,000 678,000 1,300,000
042103 - A041 Pension 530,000 678,000 1,300,000
042103 - A09 Physical Assets 216,000 3,000 255,000
042103 - A092 Computer Equipment 141,000 3,000 180,000
042103 - A096 Purchase of Plant and Machinery 47,000 47,000
042103 - A097 Purchase of Furniture and Fixture 28,000 28,000
042103 - A13 Repairs and Maintenance 665,000 60,000 1,225,000
042103 - A130 Transport 467,000 44,000 600,000
042103 - A131 Machinery and Equipment 47,000 150,000
042103 - A132 Furniture and Fixture 47,000 150,000
042103 - A133 Buildings and Structure 47,000 100,000
042103 - A137 Computer Equipment 57,000 16,000 225,000
Total- FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI 49,330,000 47,290,000 51,000,000
0 42103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 49,330,000 47,290,000 51,000,000
Page 376
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RES EARCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
042104 PLANT ACCOUNTANT GENERAL PAKISTAN PROTECTION AND LOCUST CONTROL : REVENUES SUB-OFFICE, KARACHI
KA3362 GROUND LOCUST CONTROL ORGANIZATION
042104- A01 Employees Related Expenses 202,000,000 202,000,000
042104- A011 Pay 163,350,000 163,350,000
042104- A011-1 Pay of Officers (106,800,000) (106,800,000)
042104- A011-2 Pay of Other Staff (56,550,000) (56,550,000)
042104- A012 Allowances 38,650,000 38,650,000
042104- A012-1 Regular Allowances (35,250,000) (35,250,000)
042104- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000)
042104- A03 Operating Expenses 17,617,000 15,580,000 19,800,000
042104- A032 Communications 374,000 374,000
042104- A033 Utilities 1,308,000 1,142,000 7,500,000
042104- A034 Occupancy Costs 2,804,000 2,024,000
042104- A038 Travel & Transportation 10,191,000 9,543,000 12,300,000
042104- A039 General 2,940,000 2,497,000
042104- A04 Employees Retirement Benefits 2,700,000 3,613,000
042104- A041 Pension 2,700,000 3,613,000
042104- A05 Grants, Subsidies and Write off Loans 9,705,000 8,800,000
042104- A052 Grants Domestic 9,705,000 8,800,000
042104- A09 Physical Assets 1,776,000 257,000 500,000
042104- A092 Computer Equipment 467,000 257,000 500,000
042104- A096 Purchase of Plant and Machinery 935,000
042104- A097 Purchase of Furniture and Fixture 374,000
042104- A13 Repairs and Maintenance 1,728,000 1,603,000
042104- A130 Transport 1,215,000 1,215,000
042104- A131 Machinery and Equipment 280,000 280,000
042104- A132 Furniture and Fixture 93,000 93,000
042104- A137 Computer Equipment 140,000 15,000
Total- G ROUND LOCUST CONTROL 235,526,000 231,853,000 20,300,000
ORGANIZATION
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 28,000,000 28,000,000
042104- A011 Pay 13,350,000 13,350,000
042104- A011-1 Pay of Officers (2,800,000) (2,800,000)
Page 377
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RE SEARCH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES SUB-OFF Rs ICE, KARACHI Rs
042104- A011-2 Pay of Other Staff (10,550,000) (10,550,000)
042104- A012 Allowances 14,650,000 14,650,000
042104- A012-1 Regular Allowances (13,150,000) (13,150,000)
042104- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
042104- A03 Operating Expenses 4,488,000 4,327,000 2,915,000
042104- A032 Communications 327,000 327,000 2,915,000
042104- A033 Utilities 654,000 654,000
042104- A034 Occupancy Costs 482,000 522,000
042104- A038 Travel & Transportation 3,025,000 2,824,000
042104- A04 Employees Retirement Benefits 300,000 610,000
042104- A041 Pension 300,000 610,000
042104- A13 Repairs and Maintenance 841,000 828,000
042104- A130 Transport 841,000 828,000
Total- AERIAL PLANT PROTECTION COVERAGE 33,629,000 33,765,000 2,915,000
KA3364 EXPAN DED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 19,000,000 19,000,000
042104- A011 Pay 8,360,000 8,360,000
042104- A011-1 Pay of Officers (2,060,000) (2,060,000)
042104- A011-2 Pay of Other Staff (6,300,000) (6,300,000)
042104- A012 Allowances 10,640,000 10,640,000
042104- A012-1 Regular Allowances (9,740,000) (9,740,000)
042104- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
042104- A03 Operating Expenses 4,954,000 4,288,000 5,100,000
042104- A033 Utilities 374,000 290,000
042104- A034 Occupancy Costs 1,215,000 1,955,000
042104- A038 Travel & Transportation 2,337,000 1,302,000
042104- A039 General 1,028,000 741,000 5,100,000
042104- A13 Repairs and Maintenance 654,000 644,000
042104- A130 Transport 654,000 644,000
Total- EXPANDED LOCUST CONTROL SCHEME 24,608,000 23,932,000 5,100,000
Page 378
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR CH DIVISION 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
KA3365 DEPAR ACCOUNTANT GENERAL PAKISTAN REV TMENT OF PLANT PROTECTION MAIN OFFICE Rs ENUES SUB-OF Rs FICE, KARACHI Rs
042104- A01 Employees Related Expenses 97,000,000 97,000,000 335,000,000
042104- A011 Pay 46,985,000 46,985,000 201,123,000
042104- A011-1 Pay of Officers (12,260,000) (12,260,000) (65,515,000)
042104- A011-2 Pay of Other Staff (34,725,000) (34,725,000) (135,608,000)
042104- A012 Allowances 50,015,000 50,015,000 133,877,000
042104- A012-1 Regular Allowances (45,945,000) (45,945,000) (119,477,000)
042104- A012-2 Other Allowances (Excluding TA) (4,070,000) (4,070,000) (14,400,000)
042104- A03 Operating Expenses 21,920,000 27,679,000 43,350,000
042104- A032 Communications 466,000 1,810,000
042104- A033 Utilities 1,285,000 2,030,000
042104- A034 Occupancy Costs 8,695,000 8,390,000 22,950,000
042104- A036 Motor Vehicles 3,291,000
042104- A038 Travel & Transportation 4,230,000 5,835,000 14,600,000
042104- A039 General 7,244,000 6,323,000 5,800,000
042104- A04 Employees Retirement Benefits 4,100,000 4,767,000 19,000,000
042104- A041 Pension 4,100,000 4,767,000 19,000,000
042104- A05 Grants, Subsidies and Write off Loans 505,000
042104- A052 Grants Domestic 505,000
042104- A09 Physical Assets 1,401,000 67,000
042104- A092 Computer Equipment 467,000 67,000
042104- A096 Purchase of Plant and Machinery 467,000
042104- A097 Purchase of Furniture and Fixture 467,000
042104- A13 Repairs and Maintenance 3,693,000 1,814,000
042104- A130 Transport 748,000 748,000
042104- A131 Machinery and Equipment 1,870,000 929,000
042104- A132 Furniture and Fixture 47,000 47,000
042104- A133 Buildings and Structure 935,000 47,000
042104- A137 Computer Equipment 93,000 43,000
Total- DEPARTMENT OF PLANT PROTECTION MAIN OFFICE 128,114,000 131,327,000 397,855,000
KA3367 PLANT QUARANTINE
042104- A01 Employees Related Expenses 26,000,000 26,000,000
042104- A011 Pay 12,070,000 12,070,000

KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE

Page 379
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ARCH 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
042104- A011-1 Pay of Officers (4,200,000) (4,200,000)
042104- A011-2 Pay of Other Staff (7,870,000) (7,870,000)
042104- A012 Allowances 13,930,000 13,930,000
042104- A012-1 Regular Allowances (12,780,000) (12,780,000)
042104- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000)
042104- A03 Operating Expenses 13,461,000 16,686,000 5,000,000
042104- A033 Utilities 654,000 654,000
042104- A034 Occupancy Costs 734,000 784,000
042104- A038 Travel & Transportation 2,243,000 1,539,000
042104- A039 General 9,830,000 13,709,000 5,000,000
042104- A13 Repairs and Maintenance 561,000 531,000
042104- A130 Transport 561,000 531,000
Total- PLANT QUARANTINE 40,022,000 43,217,000 5,000,000
KA3368 AERIAL SPRAYING
042104- A01 Employees Related Expenses 83,000,000 83,000,000
042104- A011 Pay 41,250,000 41,250,000
042104- A011-1 Pay of Officers (25,050,000) (25,050,000)
042104- A011-2 Pay of Other Staff (16,200,000) (16,200,000)
042104- A012 Allowances 41,750,000 41,750,000
042104- A012-1 Regular Allowances (38,350,000) (38,350,000)
042104- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000)
042104- A03 Operating Expenses 22,109,000 18,731,000
042104- A032 Communications 514,000 514,000
042104- A033 Utilities 2,337,000 1,870,000
042104- A034 Occupancy Costs 6,824,000 7,274,000
042104- A038 Travel & Transportation 9,733,000 7,475,000
042104- A039 General 2,701,000 1,598,000
042104- A04 Employees Retirement Benefits 1,750,000 2,250,000
042104- A041 Pension 1,750,000 2,250,000
042104- A05 Grants, Subsidies and Write off Loans 1,400,000 1,400,000
042104- A052 Grants Domestic 1,400,000 1,400,000
042104- A09 Physical Assets 934,000
042104- A096 Purchase of Plant and Machinery 467,000
Page 380
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR CH DIVISION 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
042104- A097 Purchase of Furniture and Fixture 467,000
042104- A13 Repairs and Maintenance 2,055,000 1,701,000 6,830,000
042104- A130 Transport 1,589,000 1,589,000 5,850,000
042104- A131 Machinery and Equipment 280,000 14,000 600,000
042104- A132 Furniture and Fixture 93,000 5,000 190,000
042104- A137 Computer Equipment 93,000 93,000 190,000
Total- AERIAL SPRAYING 111,248,000 107,082,000 6,830,000
042104 Total- PLANT PROTECTION AND 573,147,000 571,176,000 438,000,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 3,000,000 3,000,000 3,000,000
042106- A011 Pay 1,200,000 1,460,000 1,631,000
042106- A011-2 Pay of Other Staff (1,200,000) (1,460,000) (1,631,000)
042106- A012 Allowances 1,800,000 1,540,000 1,369,000
042106- A012-1 Regular Allowances (1,600,000) (1,338,000) (1,032,000)
042106- A012-2 Other Allowances (Excluding TA) (200,000) (202,000) (337,000)
042106- A03 Operating Expenses 23,000 23,000 2,750,000
042106- A032 Communications 150,000
042106- A033 Utilities 300,000
042106- A034 Occupancy Costs 1,050,000
042106- A038 Travel & Transportation 23,000 23,000 400,000
042106- A039 General 850,000
042106- A13 Repairs and Maintenance 250,000
042106- A130 Transport 250,000
Total- ANIMAL QUARANTINE DEPARTMENT 3,023,000 3,023,000 6,000,000
KHOKRAPAR KA3360 LABORATORY FOR DECEPTION OF DRUG RESIDUE I N ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 5,000,000 5,000,000 5,000,000
042106- A011 Pay 2,200,000 2,200,000 2,507,000
042106- A011-1 Pay of Officers (900,000) (900,000) (515,000)
042106- A011-2 Pay of Other Staff (1,300,000) (1,300,000) (1,992,000)
042106- A012 Allowances 2,800,000 2,800,000 2,493,000
Page 381
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESEA ACCOUNTANT GENERAL PAKISTAN R RCH DIVISION 2022-2023 Budget Estimate Rs EVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
042106- A012-1 Regular Allowances (2,550,000) (2,550,000) (1,512,000)
042106- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (981,000)
042106- A03 Operating Expenses 1,693,000 1,693,000 2,691,000
042106- A032 Communications 187,000 187,000 205,000
042106- A033 Utilities 374,000 374,000 1,000,000
042106- A034 Occupancy Costs 28,000 28,000
042106- A038 Travel & Transportation 515,000 515,000 866,000
042106- A039 General 589,000 589,000 620,000
042106- A09 Physical Assets 3,000 3,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 172,000 172,000 1,309,000
042106- A130 Transport 93,000 93,000 309,000
042106- A131 Machinery and Equipment 1,000 1,000
042106- A132 Furniture and Fixture 1,000 1,000
042106- A133 Buildings and Structure 1,000,000
042106- A137 Computer Equipment 76,000 76,000
042106- A138 General 1,000 1,000
Total- LABORATORY FOR DECEPTION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI 6,868,000 6,868,000 9,000,000
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 29,000,000 28,875,000 26,000,000
042106- A011 Pay 13,112,000 16,861,000 16,042,000
042106- A011-1 Pay of Officers (6,777,000) (9,699,000) (9,086,000)
042106- A011-2 Pay of Other Staff (6,335,000) (7,162,000) (6,956,000)
042106- A012 Allowances 15,888,000 12,014,000 9,958,000
042106- A012-1 Regular Allowances (14,188,000) (10,029,000) (8,004,000)
042106- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,985,000) (1,954,000)
042106- A03 Operating Expenses 9,783,000 8,703,000 9,050,000
042106- A032 Communications 205,000 250,000 360,000
042106- A033 Utilities 608,000 608,000 1,152,000
Page 382
NO. 075.- FC21 N11 NATIONAL FOOD SECURITY AND RESE ACCOUNTANT GENERAL PAKISTAN R ARCH DIVISION 2022-2023 Budget Estimate Rs EVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
042106- A034 Occupancy Costs 7,361,000 6,236,000 4,956,000
042106- A038 Travel & Transportation 891,000 891,000 1,861,000
042106- A039 General 718,000 718,000 721,000
042106- A04 Employees Retirement Benefits 1,500,000 2,641,000 3,000,000
042106- A041 Pension 1,500,000 2,641,000 3,000,000
042106- A05 Grants, Subsidies and Write off Loans 50,000 50,000
042106- A052 Grants Domestic 50,000 50,000
042106- A09 Physical Assets 1,215,000 1,279,000
042106- A092 Computer Equipment 186,000 250,000
042106- A095 Purchase of Transport 5,000 5,000
042106- A096 Purchase of Plant and Machinery 276,000 276,000
042106- A097 Purchase of Furniture and Fixture 748,000 748,000
042106- A13 Repairs and Maintenance 755,000 755,000 950,000
042106- A130 Transport 467,000 467,000 400,000
042106- A131 Machinery and Equipment 93,000 93,000 100,000
042106- A132 Furniture and Fixture 93,000 93,000 200,000
042106- A137 Computer Equipment 93,000 93,000 200,000
042106- A138 General 9,000 9,000 50,000
Total- ANIMAL QUARANTINE DEPARTMENT KARACHI 42,303,000 42,303,000 39,000,000
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 5,000,000 5,000,000 5,000,000
042106- A011 Pay 2,097,000 2,097,000 2,740,000
042106- A011-2 Pay of Other Staff (2,097,000) (2,097,000) (2,740,000)
042106- A012 Allowances 2,903,000 2,903,000 2,260,000
042106- A012-1 Regular Allowances (2,381,000) (2,381,000) (1,833,000)
042106- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (427,000)
042106- A03 Operating Expenses 1,547,000 1,547,000 2,725,000
042106- A032 Communications 106,000 106,000 159,000
042106- A033 Utilities 406,000 406,000 1,103,000
042106- A034 Occupancy Costs 34,000 34,000 51,000
042106- A038 Travel & Transportation 589,000 589,000 911,000
042106- A039 General 412,000 412,000 501,000
Page 383
NO. 075.- FC2 1N11 N ATIONAL FOOD SECURITY AND RESE ACCOUNTANT GENERAL PAKISTAN ARCH DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
042106- A05 Grants, Subsidies and Write off Loans 230,000 230,000
042106- A052 Grants Domestic 230,000 230,000
042106- A09 Physical Assets 224,000 224,000
042106- A096 Purchase of Plant and Machinery 112,000 112,000
042106- A097 Purchase of Furniture and Fixture 112,000 112,000
042106- A13 Repairs and Maintenance 1,194,000 1,194,000 1,275,000
042106- A130 Transport 187,000 187,000 300,000
042106- A131 Machinery and Equipment 19,000 19,000 200,000
042106- A132 Furniture and Fixture 19,000 19,000 200,000
042106- A133 Buildings and Structure 944,000 944,000 530,000
042106- A137 Computer Equipment 19,000 19,000 25,000
042106- A138 General 6,000 6,000 20,000
Total- ANIMAL QUARANTINE FACILITIES KARACHI 8,195,000 8,195,000 9,000,000
042106 Total- ANIMAL HUSBANDRY 60,389,000 60,389,000 63,000,000
0421 Total- Agriculture 682,866,000 678,855,000 552,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 682,866,000 678,855,000 552,000,000
04 Total- Economic Affairs 808,650,000 804,069,000 672,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 808,650,000 804,069,000 672,000,000
Page 384

NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 042 Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA078 6 ANIMAL QUARANTINE STATION QUETTA
042106 - A01 Employees Related Expenses 6,000,000 6,000,000 7,000,000
042106 - A011 Pay 2,704,000 3,868,000 4,061,000
042106 - A011-1 Pay of Officers (1,457,000) (2,023,000) (1,705,000)
042106 - A011-2 Pay of Other Staff (1,247,000) (1,845,000) (2,356,000)
042106 - A012 Allowances 3,296,000 2,132,000 2,939,000
042106 - A012-1 Regular Allowances (3,016,000) (1,871,000) (2,337,000)
042106 - A012-2 Other Allowances (Excluding TA) (280,000) (261,000) (602,000)
042106 - A03 Operating Expenses 1,232,000 1,232,000 3,180,000
042106 - A032 Communications 53,000 53,000 131,000
042106 - A033 Utilities 79,000 79,000 206,000
042106 - A034 Occupancy Costs 686,000 686,000 1,853,000
042106 - A038 Travel & Transportation 235,000 235,000 650,000
042106 - A039 General 179,000 179,000 340,000
042106 - A04 Employees Retirement Benefits 382,000 382,000
042106 - A041 Pension 382,000 382,000
042106 - A09 Physical Assets 181,000 181,000
042106 - A092 Computer Equipment 76,000 76,000
042106 - A096 Purchase of Plant and Machinery 75,000 75,000
042106 - A097 Purchase of Furniture and Fixture 30,000 30,000
042106 - A13 Repairs and Maintenance 99,000 99,000 820,000
042106 - A130 Transport 33,000 33,000 400,000
042106 - A131 Machinery and Equipment 42,000 42,000 200,000
042106 - A132 Furniture and Fixture 14,000 14,000 200,000
042106 - A137 Computer Equipment 10,000 10,000 20,000
Total- ANIMAL QUARANTINE STATION QUETTA 7,894,000 7,894,000 11,000,000
Page 385
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 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

QA0787 STRE 042106- A01 NGTHENING ANIMAL QUARANTINE STATION Employees Related Expenses QUETTA 8,500,000 8,500,000 10,000,000
042106- A011 Pay 3,630,000 5,364,000 5,883,000
042106- A011-1 Pay of Officers (1,574,000) (2,187,000) (2,377,000)
042106- A011-2 Pay of Other Staff (2,056,000) (3,177,000) (3,506,000)
042106- A012 Allowances 4,870,000 3,136,000 4,117,000
042106- A012-1 Regular Allowances (4,649,000) (2,885,000) (3,789,000)
042106- A012-2 Other Allowances (Excluding TA) (221,000) (251,000) (328,000)
042106- A03 Operating Expenses 954,000 954,000 3,196,000
042106- A032 Communications 38,000 38,000 86,000
042106- A033 Utilities 42,000 42,000 145,000
042106- A034 Occupancy Costs 467,000 467,000 1,465,000
042106- A038 Travel & Transportation 225,000 225,000 690,000
042106- A039 General 182,000 182,000 810,000
042106- A04 Employees Retirement Benefits 315,000 315,000
042106- A041 Pension 315,000 315,000
042106- A09 Physical Assets 85,000 85,000
042106- A092 Computer Equipment 19,000 19,000
042106- A096 Purchase of Plant and Machinery 47,000 47,000
042106- A097 Purchase of Furniture and Fixture 19,000 19,000
042106- A13 Repairs and Maintenance 70,000 70,000 804,000
042106- A130 Transport 28,000 28,000 250,000
042106- A131 Machinery and Equipment 23,000 23,000 250,000
042106- A132 Furniture and Fixture 14,000 14,000 284,000
042106- A137 Computer Equipment 5,000 5,000 20,000
Total- STRENGTHENING ANIMAL QUARANTINE STATION QUETTA 9,924,000 9,924,000 14,000,000
042106 Total- ANIMAL HUSBANDRY 17,818,000 17,818,000 25,000,000
0421 Total- Agriculture 17,818,000 17,818,000 25,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 17,818,000 17,818,000 25,000,000
04 Total- Economic Affairs 17,818,000 17,818,000 25,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 17,818,000 17,818,000 25,000,000
Page 386
NO. 07 5.- FC21 N11 NATIONAL FOOD SECURITY AND RESEAR CH DIVISION 2022-2023 Budget Estimate R DEMAND 2022-2023 Revised Estimate R S FOR GRANTS 2023-2024 Budget Estimate R
ACCOUNTANT GENERAL PAKISTAN RE s VENUES SUB-OF s FICE, GILGIT s
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0385 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106 - A01 Employees Related Expenses 3,000,000 3,532,000 3,000,000
042106 - A011 Pay 1,342,000 1,801,000 1,750,000
042106 - A011-1 Pay of Officers (600,000) (759,000) (800,000)
042106 - A011-2 Pay of Other Staff (742,000) (1,042,000) (950,000)
042106 - A012 Allowances 1,658,000 1,731,000 1,250,000
042106 - A012-1 Regular Allowances (1,398,000) (1,319,000) (980,000)
042106 - A012-2 Other Allowances (Excluding TA) (260,000) (412,000) (270,000)
042106 - A03 Operating Expenses 2,644,000 2,112,000 1,990,000
042106 - A032 Communications 112,000 112,000 110,000
042106 - A033 Utilities 350,000 172,000 127,000
042106 - A034 Occupancy Costs 1,281,000 1,281,000 1,352,000
042106 - A038 Travel & Transportation 481,000 127,000 250,000
042106 - A039 General 420,000 420,000 151,000
042106 - A09 Physical Assets 280,000 280,000
042106 - A092 Computer Equipment 187,000 187,000
042106 - A097 Purchase of Furniture and Fixture 93,000 93,000
042106 - A13 Repairs and Maintenance 347,000 347,000 10,000
042106 - A130 Transport 187,000 187,000
042106 - A131 Machinery and Equipment 47,000 47,000
042106 - A132 Furniture and Fixture 47,000 47,000
042106 - A137 Computer Equipment 47,000 47,000
042106 - A138 General 19,000 19,000 10,000
Total- ANIMAL QUARANTINE DEPARTMENT KHUNJARAB 6,271,000 6,271,000 5,000,000
0 42106 Total- ANIMAL HUSBANDRY 6,271,000 6,271,000 5,000,000
0 421 Total- Agriculture 6,271,000 6,271,000 5,000,000
0 42 Total- Agriculture,Food,Irrigation,Forestry and Fishing 6,271,000 6,271,000 5,000,000
0 4 Total- Economic Affairs 6,271,000 6,271,000 5,000,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 6,271,000 6,271,000 5,000,000
Page 387
NO. 075.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 042 Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 HQ500 ADMINI 0 FOOD STRATION/LAND COMMISSION : SECURITY / AGRICULTURE MINISTER OFFIC E EMBASSY OF PAKISTAN ROME ITALY
042101 - A01 Employees Related Expenses 34,000,000 34,000,000 46,000,000
042101 - A011 Pay 11,400,000 11,400,000 4,636,000
042101 - A011-1 Pay of Officers (6,000,000) (6,000,000) (3,423,000)
042101 - A011-2 Pay of Other Staff (5,400,000) (5,400,000) (1,213,000)
042101 - A012 Allowances 22,600,000 22,600,000 41,364,000
042101 - A012-1 Regular Allowances (21,300,000) (21,300,000) (41,014,000)
042101 - A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (350,000)
042101 - A03 Operating Expenses 12,667,000 12,667,000 16,900,000
042101 - A032 Communications 654,000 654,000 950,000
042101 - A033 Utilities 1,869,000 1,869,000 2,000,000
042101 - A034 Occupancy Costs 2,805,000 2,805,000 3,000,000
042101 - A036 Motor Vehicles 1,028,000 1,028,000
042101 - A038 Travel & Transportation 4,535,000 4,535,000 9,400,000
042101 - A039 General 1,776,000 1,776,000 1,550,000
042101 - A09 Physical Assets 5,983,000 5,001,000 5,600,000
042101 - A092 Computer Equipment 1,308,000 1,308,000 600,000
042101 - A095 Purchase of Transport 2,805,000 1,823,000 3,000,000
042101 - A096 Purchase of Plant and Machinery 935,000 935,000 1,000,000
042101 - A097 Purchase of Furniture and Fixture 935,000 935,000 1,000,000
042101 - A13 Repairs and Maintenance 982,000 982,000 2,500,000
042101 - A130 Transport 234,000 234,000 500,000
042101 - A131 Machinery and Equipment 187,000 187,000 500,000
042101 - A132 Furniture and Fixture 47,000 47,000 500,000
042101 - A133 Buildings and Structure 186,000 186,000
042101 - A137 Computer Equipment 141,000 141,000 1,000,000
042101 - A138 General 187,000 187,000
Total- FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY 53,632,000 52,650,000 71,000,000
Page 388
NO. 075.- FC21N11 N ATIONAL FOOD SECURITY AND RES CHIEF ACCOUNTS OFFICER (M EARCH DIVISION 2022-2023 Budget Estimate Rs INISTRY OF FOREIG DEMA 2022-2023 Revised Estimate Rs N AFFAIRS) NDS FOR GRANTS 2023-2024 Budget Estimate Rs
042101 Total- ADMINISTRATION / LAND COMMISSION 53,632,000 52,650,000 71,000,000
0421 Total- Agriculture 53,632,000 52,650,000 71,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 53,632,000 52,650,000 71,000,000
04 Total- Economic Affairs 53,632,000 52,650,000 71,000,000
Total- CHIEF ACCOUNTS OFFICER 53,632,000 52,650,000 71,000,000
(MINISTRY OF FOREIGN AFFAIRS)
TOTAL - DEMAND 9,303,010,000 9,272,235,000 12,579,280,000
Page 389

DEMANDS FOR GRANTS

NO. 076.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMAND NO. 076 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted

Rs. 8,348,716,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,737,805,000 5,714,290,000 8,348,716,000
Total 5,737,805,000 5,714,290,000 8,348,716,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,000,000,000 3,000,000,000 7,286,400,000
A011 Pay 1,199,000,000 1,199,000,000 2,400,000,000
A011-1 Pay of Officers (597,563,000) (597,563,000) (1,200,000,000)
A011-2 Pay of Other Staff (601,437,000) (601,437,000) (1,200,000,000)
A012 Allowances 1,801,000,000 1,801,000,000 4,886,400,000
A012-1 Regular Allowances (1,721,000,000) (1,721,000,000) (2,966,400,000)
A012-2 Other Allowances (Excluding TA) (80,000,000) (80,000,000) (1,920,000,000)
A03 Operating Expenses 937,805,000 914,290,000 1,062,316,000
A04 Employees Retirement Benefits 1,800,000,000 1,800,000,000
Total 5,737,805,000 5,714,290,000 8,348,716,000
Page 390

NO. 076.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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 Econo mic Affairs:
042 Agricu lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu 042103 Agricu IB5166 PAKIS lture: ltural Research and Extension Services : TAN AGRICULTURAL RESEARCH COUNCIL ( MAIN) (AUTONOMOUS)
042103- A01 Employees Related Expenses 3,000,000,000 3,000,000,000 6,662,400,000
042103- A011 Pay 1,199,000,000 1,199,000,000 2,400,000,000
042103- A011- 1 Pay of Officers (597,563,000) (597,563,000) (1,200,000,000)
042103- A011- 2 Pay of Other Staff (601,437,000) (601,437,000) (1,200,000,000)
042103- A012 Allowances 1,801,000,000 1,801,000,000 4,262,400,000
042103- A012- 1 Regular Allowances (1,721,000,000) (1,721,000,000) (2,342,400,000)
042103- A012- 2 Other Allowances (Excluding TA) (80,000,000) (80,000,000) (1,920,000,000)
042103- A03 Operating Expenses 470,305,000 446,790,000 1,062,316,000
042103- A039 General 470,305,000 446,790,000 1,062,316,000
042103- A04 Employees Retirement Benefits 1,800,000,000 1,800,000,000
042103- A041 Pension 1,800,000,000 1,800,000,000
Total- PAKISTAN AGRICULTURAL RESEARCH 5,270,305,000 5,246,790,000 7,724,716,000
COUNCIL (MAIN) (AUTONOMOUS)
IB5167 PAKISTAN AGRICULTURAL RESEARCH COUNCIL ( PARC) (AUTONOMOUS)
042103- A03 Operating Expenses 467,500,000 467,500,000
042103- A039 General 467,500,000 467,500,000
Total- PAKISTAN AGRICULTURAL RESEARCH COUNCIL (PARC) (AUTONOMOUS) 467,500,000 467,500,000
IB9280 PAY AND ALLOWANCES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103- A01 Employees Related Expenses 624,000,000
042103- A012 Allowances 624,000,000
042103- A012- 1 Regular Allowances (624,000,000)
Total- PAY AND ALLOWANCES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL) 624,000,000
042103 Total- Agricultural Research and Extension Services 5,737,805,000 5,714,290,000 8,348,716,000
0421 Total- Agriculture 5,737,805,000 5,714,290,000 8,348,716,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 5,737,805,000 5,714,290,000 8,348,716,000
04 Total- Economic Affairs 5,737,805,000 5,714,290,000 8,348,716,000
Total- ACCOUNTANT GENERAL 5,737,805,000 5,714,290,000 8,348,716,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,737,805,000 5,714,290,000 8,348,716,000
Page 391

SECTION XXVI

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

77 National Health Services, Regulations and Coordination Division 23,947,509
Total : 23,947,509
Page 393

NO. 077.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 077 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 23,947,509,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

FUNCTIONAL CLASSIFICATION 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
071 Medical Products, Appliances & Equipment 31,290,000 31,290,000 32,000,000
073 Hospital Services 14,826,698,000 15,028,619,000 16,524,689,000
074 Public Health Services 778,571,000 4,284,948,000 2,920,738,000
076 Health Administration 3,667,464,000 2,901,848,000 4,470,082,000
Total 19,304,023,000 22,246,705,000 23,947,509,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,907,237,000 7,898,839,000 9,533,544,000
A011 Pay 3,475,051,000 3,619,088,000 4,527,673,000
A011-1 Pay of Officers (1,741,968,000) (1,803,746,000) (2,581,362,000)
A011-2 Pay of Other Staff (1,733,083,000) (1,815,342,000) (1,946,311,000)
A012 Allowances 4,432,186,000 4,279,751,000 5,005,871,000
A012-1 Regular Allowances (4,217,069,000) (4,041,582,000) (4,689,064,000)
A012-2 Other Allowances (Excluding TA) (215,117,000) (238,169,000) (316,807,000)
A02 Project Pre-Investment Analysis 800,000 325,000 550,000
A03 Operating Expenses 6,432,006,000 8,760,581,000 12,655,406,000
A04 Employees Retirement Benefits 82,427,000 88,770,000 128,243,000
A05 Grants, Subsidies and Write off Loans 3,633,221,000 4,376,906,000 105,935,000
A06 Transfers 978,643,000 938,350,000 855,390,000
A09 Physical Assets 143,258,000 82,469,000 282,328,000
A12 Civil works 1,000 1,000
A13 Repairs and Maintenance 126,430,000 100,464,000 386,113,000
Total 19,304,023,000 22,246,705,000 23,947,509,000
Page 394

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023 2022-2023 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
IB3332 DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)
071102 - A01 Employees Related Expenses 31,290,000 31,290,000 32,000,000
071102 - A011 Pay 15,290,000 15,290,000 19,000,000
071102 - A011-1 Pay of Officers (6,340,000) (6,340,000) (8,200,000)
071102 - A011-2 Pay of Other Staff (8,950,000) (8,950,000) (10,800,000)
071102 - A012 Allowances 16,000,000 16,000,000 13,000,000
071102 - A012-1 Regular Allowances (16,000,000) (16,000,000) (13,000,000)
Total- DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS) 31,290,000 31,290,000 32,000,000
0 71102 Total- Drug Control 31,290,000 31,290,000 32,000,000
0 711 Total- Medical Products, Appliances & Equipment 31,290,000 31,290,000 32,000,000
0 71 Total- Medical Products, Appliances & 31,290,000 31,290,000 32,000,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 IB0267 GENER ISOLAT AL HOSPITAL SERVICES : ION HOSPITAL AND INFECTIONS TREATM ENT CENTRE ISLAMABAD (AUTONOMOUS)
073101 - A01 Employees Related Expenses 60,000,000
073101 - A011 Pay 40,000,000
073101 - A011-1 Pay of Officers (30,000,000)
073101 - A011-2 Pay of Other Staff (10,000,000)
073101 - A012 Allowances 20,000,000
073101 - A012-1 Regular Allowances (10,000,000)
073101 - A012-2 Other Allowances (Excluding TA) (10,000,000)
073101 - A03 Operating Expenses 120,879,000
073101 - A039 General 120,879,000
Total- I SOLATION HOSPITAL AND 180,879,000
INFECTIONS TREATMENT CENTRE
I SLAMABAD (AUTONOMOUS)
Page 395

NO. 077.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

2022-2023 2022-2023 2023-2024
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
IB0268 ISLAMA ACCOUNTANT GENERAL BAD HEALTH CARE REGULATORY AUTHOR PAKISTAN REVENUES ITY ISLAMABAD (AUTO NOMOUS)
073101- A01 Employees Related Expenses 48,200,000 58,980,000 48,200,000
073101- A011 Pay 46,200,000 56,980,000 46,200,000
073101- A011-1 Pay of Officers (36,720,000) (46,820,000) (36,720,000)
073101- A011-2 Pay of Other Staff (9,480,000) (10,160,000) (9,480,000)
073101- A012 Allowances 2,000,000 2,000,000 2,000,000
073101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
073101- A03 Operating Expenses 20,383,000 8,103,000 51,800,000
073101- A039 General 20,383,000 8,103,000 51,800,000
Total- I R ( SLAMABAD HEALTH CARE EGULATORY AUTHORITY ISLAMABAD AUTONOMOUS) 68,583,000 67,083,000 100,000,000
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 110,000,000
073101- A011 Pay 88,000,000
073101- A011-1 Pay of Officers (50,000,000)
073101- A011-2 Pay of Other Staff (38,000,000)
073101- A012 Allowances 22,000,000
073101- A012-1 Regular Allowances (2,000,000)
073101- A012-2 Other Allowances (Excluding TA) (20,000,000)
073101- A03 Operating Expenses 306,226,000
073101- A039 General 306,226,000
Total- S I CHOOL OF DENTISTRY FMTI SLAMABAD (AUTONOMOUS) 416,226,000
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01 Employees Related Expenses 10,000,000
073101- A011 Pay 6,000,000
073101- A011-1 Pay of Officers (3,000,000)
073101- A011-2 Pay of Other Staff (3,000,000)
073101- A012 Allowances 4,000,000
073101- A012-1 Regular Allowances (2,000,000)
073101- A012-2 Other Allowances (Excluding TA) (2,000,000)
Page 396
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGU COORDINATION DIVISION LATIONS AND 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 2,727,316,000 3,102,486,000 55,000,000
073101- A039 General 2,727,316,000 3,102,486,000 55,000,000
Total- I FEDERAL MEDICAL TEACHING NSTITUTE PIMS (AUTONOMOUS) 2,727,316,000 3,102,486,000 65,000,000
IB3308 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 71,333,000 71,333,000 67,000,000
073101- A011 Pay 27,350,000 27,350,000 27,300,000
073101- A011-1 Pay of Officers (5,050,000) (5,050,000) (5,000,000)
073101- A011-2 Pay of Other Staff (22,300,000) (22,300,000) (22,300,000)
073101- A012 Allowances 43,983,000 43,983,000 39,700,000
073101- A012-1 Regular Allowances (37,200,000) (37,200,000) (33,000,000)
073101- A012-2 Other Allowances (Excluding TA) (6,783,000) (6,783,000) (6,700,000)
073101- A03 Operating Expenses 25,936,000 28,445,000 31,292,000
073101- A032 Communications 119,000 119,000 125,000
073101- A033 Utilities 3,295,000 4,810,000 4,645,000
073101- A034 Occupancy Costs 7,012,000 8,012,000 8,000,000
073101- A038 Travel & Transportation 1,028,000 1,274,000 1,700,000
073101- A039 General 14,482,000 14,230,000 16,822,000
073101- A04 Employees Retirement Benefits 950,000 1,520,000 1,400,000
073101- A041 Pension 950,000 1,520,000 1,400,000
073101- A05 Grants, Subsidies and Write off Loans 7,100,000 5,042,000 400,000
073101- A052 Grants Domestic 7,100,000 5,042,000 400,000
073101- A09 Physical Assets 1,589,000 448,000 2,300,000
073101- A092 Computer Equipment 280,000 342,000 400,000
073101- A095 Purchase of Transport 234,000 8,000 250,000
073101- A096 Purchase of Plant and Machinery 935,000 35,000 1,500,000
073101- A097 Purchase of Furniture and Fixture 140,000 63,000 150,000
073101- A13 Repairs and Maintenance 467,000 587,000 650,000
073101- A130 Transport 234,000 294,000 300,000
073101- A131 Machinery and Equipment 140,000 170,000 200,000
073101- A132 Furniture and Fixture 93,000 123,000 150,000
Total- FG TB CENTRE RAWALPINDI 107,375,000 107,375,000 103,042,000
Page 397
NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
IB3312 FEDERA ACCOUNTANT GENERAL L GENERAL HOSPITAL CHAK SHEHZAD IS PAKISTAN REVENUES LAMABAD
073101- A01 Employees Related Expenses 188,254,000 188,254,000 188,254,000
073101- A011 Pay 77,448,000 77,448,000 90,603,000
073101- A011-1 Pay of Officers (48,144,000) (48,144,000) (55,144,000)
073101- A011-2 Pay of Other Staff (29,304,000) (29,304,000) (35,459,000)
073101- A012 Allowances 110,806,000 110,806,000 97,651,000
073101- A012-1 Regular Allowances (100,301,000) (100,301,000) (86,151,000)
073101- A012-2 Other Allowances (Excluding TA) (10,505,000) (10,505,000) (11,500,000)
073101- A03 Operating Expenses 90,606,000 88,457,000 99,991,000
073101- A032 Communications 378,000 455,000 600,000
073101- A033 Utilities 11,688,000 14,218,000 23,000,000
073101- A034 Occupancy Costs 26,562,000 22,534,000 15,906,000
073101- A036 Motor Vehicles 1,000 1,000
073101- A037 Consultancy and Contractual Work 1,000 1,000
073101- A038 Travel & Transportation 2,547,000 3,858,000 4,725,000
073101- A039 General 49,429,000 47,390,000 55,760,000
073101- A04 Employees Retirement Benefits 903,000 53,000 911,000
073101- A041 Pension 903,000 53,000 911,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000
073101- A06 Transfers 6,000,000
073101- A061 Scholarship 6,000,000
073101- A09 Physical Assets 17,323,000 18,823,000 1,000,000
073101- A092 Computer Equipment 3,000 3,000
073101- A094 Other Stores and Stocks 3,000 3,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 16,568,000 18,068,000 1,000,000
073101- A097 Purchase of Furniture and Fixture 748,000 748,000
073101- A12 Civil works 1,000 1,000
073101- A124 Building and Structures 1,000 1,000
073101- A13 Repairs and Maintenance 1,780,000 3,280,000 2,712,000
073101- A130 Transport 561,000 1,061,000 1,000,000
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NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION ONS AND DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A131 Machinery and Equipment 748,000 1,748,000 1,200,000
073101- A132 Furniture and Fixture 1,000 1,000
073101- A133 Buildings and Structure 467,000 467,000 512,000
073101- A137 Computer Equipment 3,000 3,000
Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD 298,868,000 298,869,000 298,868,000
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 95,000,000 95,000,000 95,000,000
073101- A011 Pay 40,750,000 51,235,000 48,110,000
073101- A011-1 Pay of Officers (26,500,000) (29,575,000) (30,040,000)
073101- A011-2 Pay of Other Staff (14,250,000) (21,660,000) (18,070,000)
073101- A012 Allowances 54,250,000 43,765,000 46,890,000
073101- A012-1 Regular Allowances (50,250,000) (38,565,000) (41,390,000)
073101- A012-2 Other Allowances (Excluding TA) (4,000,000) (5,200,000) (5,500,000)
073101- A03 Operating Expenses 63,900,000
073101- A032 Communications 2,700,000
073101- A033 Utilities 14,000,000
073101- A034 Occupancy Costs 26,300,000
073101- A038 Travel & Transportation 8,400,000
073101- A039 General 12,500,000
073101- A09 Physical Assets 22,600,000
073101- A092 Computer Equipment 13,000,000
073101- A094 Other Stores and Stocks 5,600,000
073101- A096 Purchase of Plant and Machinery 2,000,000
073101- A097 Purchase of Furniture and Fixture 2,000,000
073101- A13 Repairs and Maintenance 13,500,000
073101- A130 Transport 3,000,000
073101- A131 Machinery and Equipment 600,000
073101- A132 Furniture and Fixture 600,000
073101- A133 Buildings and Structure 8,000,000
073101- A137 Computer Equipment 1,000,000
073101- A138 General 300,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD 95,000,000 95,000,000 195,000,000
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NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND DEMANDS FOR GRANTS
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Rs Rs Rs
IB3314 FEDERA ACCOUNTANT GENERAL PAKISTAN REVENU L GOVERNMENT POLYCLINIC ISLAMABAD ES
073101- A01 Employees Related Expenses 1,549,756,000 1,549,756,000 1,549,756,000
073101- A011 Pay 618,722,000 618,722,000 808,482,000
073101- A011-1 Pay of Officers (375,272,000) (375,272,000) (493,127,000)
073101- A011-2 Pay of Other Staff (243,450,000) (243,450,000) (315,355,000)
073101- A012 Allowances 931,034,000 931,034,000 741,274,000
073101- A012-1 Regular Allowances (900,634,000) (900,634,000) (715,574,000)
073101- A012-2 Other Allowances (Excluding TA) (30,400,000) (30,400,000) (25,700,000)
073101- A03 Operating Expenses 819,843,000 819,255,000 1,002,944,000
073101- A032 Communications 4,020,000 5,520,000 5,500,000
073101- A033 Utilities 81,812,000 81,812,000 105,500,000
073101- A034 Occupancy Costs 158,950,000 141,062,000 170,000,000
073101- A038 Travel & Transportation 11,125,000 12,925,000 23,500,000
073101- A039 General 563,936,000 577,936,000 698,444,000
073101- A04 Employees Retirement Benefits 32,417,000 33,917,000 33,417,000
073101- A041 Pension 32,417,000 33,917,000 33,417,000
073101- A05 Grants, Subsidies and Write off Loans 35,000,000 38,500,000 35,000,000
073101- A052 Grants Domestic 35,000,000 38,500,000 35,000,000
073101- A06 Transfers 192,890,000 187,890,000 192,890,000
073101- A061 Scholarship 192,890,000 187,890,000 192,890,000
073101- A09 Physical Assets 65,450,000 49,923,000 208,000,000
073101- A092 Computer Equipment 2,805,000 2,805,000 6,000,000
073101- A094 Other Stores and Stocks 25,000,000 155,000,000
073101- A096 Purchase of Plant and Machinery 57,970,000 21,970,000 42,000,000
073101- A097 Purchase of Furniture and Fixture 4,675,000 148,000 5,000,000
073101- A13 Repairs and Maintenance 45,907,000 39,407,000 81,100,000
073101- A130 Transport 1,402,000 1,402,000 2,500,000
073101- A131 Machinery and Equipment 14,025,000 9,025,000 20,000,000
073101- A132 Furniture and Fixture 2,805,000 1,305,000 4,000,000
073101- A133 Buildings and Structure 25,245,000 25,245,000 52,000,000
073101- A137 Computer Equipment 2,430,000 2,430,000 2,600,000
Total- I FEDERAL GOVERNMENT POLYCLINIC SLAMABAD 2,741,263,000 2,718,648,000 3,103,107,000
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NO. 077.- FC21 N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION TIONS AND DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
IB3315 PARLIA ACCOUNTANT GENERAL MENT HOUSE AND GOVT HOSTEL DISPENS Rs PAKISTAN REVENUES ARIES Rs Rs
073101- A03 Operating Expenses 165,011,000 120,011,000 165,011,000
073101- A039 General 165,011,000 120,011,000 165,011,000
Total- PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES 165,011,000 120,011,000 165,011,000
IB3316 BURN C ARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 129,719,000 129,719,000 129,719,000
073101- A011 Pay 49,450,000 49,450,000 61,673,000
073101- A011-1 Pay of Officers (29,650,000) (29,650,000) (36,934,000)
073101- A011-2 Pay of Other Staff (19,800,000) (19,800,000) (24,739,000)
073101- A012 Allowances 80,269,000 80,269,000 68,046,000
073101- A012-1 Regular Allowances (77,666,000) (77,666,000) (65,746,000)
073101- A012-2 Other Allowances (Excluding TA) (2,603,000) (2,603,000) (2,300,000)
073101- A03 Operating Expenses 114,604,000
073101- A032 Communications 150,000
073101- A033 Utilities 35,754,000
073101- A034 Occupancy Costs 15,000,000
073101- A038 Travel & Transportation 200,000
073101- A039 General 63,500,000
073101- A09 Physical Assets 200,000
073101- A094 Other Stores and Stocks 200,000
073101- A13 Repairs and Maintenance 6,300,000
073101- A131 Machinery and Equipment 5,000,000
073101- A132 Furniture and Fixture 100,000
073101- A133 Buildings and Structure 1,000,000
073101- A137 Computer Equipment 100,000
073101- A138 General 100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 129,719,000 129,719,000 250,823,000