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

FY 2023-24 Details of demandsPages 501 to 600 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 501

NO. 079.- FC2	1P15 P	ARLIAMENTARY AFFAIRS DIVISION ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
011101- A034	Occupancy Costs		15,053,000	14,993,000	22,060,000
011101- A036	Motor Vehicles		44,000		47,000
011101- A038	Travel & Transportation		10,328,000	10,052,000	11,047,000
011101- A039	General		5,018,000	5,302,000	17,980,000
011101- A04	Employees Retirement Benefits		4,308,000	4,541,000	2,614,000
011101- A041	Pension		4,308,000	4,541,000	2,614,000
011101- A09	Physical Assets		1,823,000
011101- A092	Computer Equipment		701,000
011101- A096	Purchase of Plant and Machinery		748,000
011101- A097	Purchase of Furniture and Fixture		374,000
011101- A13	Repairs and Maintenance		2,752,000	2,672,000	4,144,000
011101- A130	Transport		1,870,000	1,870,000	2,500,000
011101- A131	Machinery and Equipment		280,000	310,000	600,000
011101- A132	Furniture and Fixture		187,000	222,000	400,000
011101- A133	Buildings and Structure		44,000		47,000
011101- A137	Computer Equipment		327,000	270,000	550,000
011101- A138	General		44,000		47,000
Total-	PARLIAMENTARY AFFAIRS DIVISION		290,173,000	299,599,000	400,054,000
011101	Total-	Parliamentary/legislative Affairs	481,611,000	474,644,000	704,772,000
0111	Total-	Executive and Legislative Organs	481,611,000	474,644,000	704,772,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	481,611,000	474,644,000	704,772,000
01	Total-	General Public Service	481,611,000	474,644,000	704,772,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	481,611,000	474,644,000	704,772,000
	TOTAL	- DEMAND	481,611,000	474,644,000	704,772,000

Page 503

SECTION XXIX

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
80 Planning, Development and Special initiati	ves Division	8,077,349
---. CPEC Authority
	Total :	8,077,349

Page 505

DEMANDS FOR GRANTS

NO. 080.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAND NO. 080 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

Rs. 8,077,349,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,000,000,000	1,000,000,000	1,000,000,000
015	General Services	4,658,756,000	21,951,723,000	6,527,349,000
017	Research and Development General Public	500,000,000	7,037,000	550,000,000
	Services
	Total	6,158,756,000	22,958,760,000	8,077,349,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,641,909,000	3,965,929,000	4,687,576,000
A011	Pay	1,653,972,000	1,863,313,000	2,395,767,000
A011-1	Pay of Officers	(876,506,000)	(1,002,432,000)	(1,160,109,000)
A011-2	Pay of Other Staff	(777,466,000)	(860,881,000)	(1,235,658,000)
A012	Allowances	1,987,937,000	2,102,616,000	2,291,809,000
A012-1	Regular Allowances	(1,799,063,000)	(1,805,989,000)	(1,758,919,000)
A012-2	Other Allowances (Excluding TA)	(188,874,000)	(296,627,000)	(532,890,000)
A02	Project Pre-Investment Analysis	500,000,000	7,037,000	550,000,000
A03	Operating Expenses	607,683,000	13,615,039,000	1,465,648,000
A04	Employees Retirement Benefits	252,172,000	284,366,000	164,420,000
A05	Grants, Subsidies and Write off Loans	1,100,233,000	1,086,774,000	1,129,900,000
A09	Physical Assets	14,771,000	3,884,613,000	318,000
A13	Repairs and Maintenance	41,988,000	115,002,000	79,487,000
	Total	6,158,756,000	22,958,760,000	8,077,349,000

Page 506

NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB0595	Trasfe NATIO	r To Non-financial institutions : NAL DISASTER RISK MANAGEMENT FUNDS	UNDER ADP LOAN NO 3473 PAK
014202	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
014202	- A052	Grants Domestic	500,000,000	500,000,000
IB0596	Total- NATIO	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK NAL DISASTER RISK MANAGEMENT FUNDS	500,000,000 UNDER ADP LOAN N	500,000,000 O 3474 PAK
014202	- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	200,000,000
014202	- A052	Grants Domestic	100,000,000	100,000,000	200,000,000
	Total-	NATIONAL DISASTER RISK	100,000,000	100,000,000	200,000,000
IB0598	NATIO	MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK NAL DISASTER RISK MANAGEMENT FUNDS	UNDER ADP GRANT	NO 0639 PAK
014202	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	50,000,000
014202	- A052	Grants Domestic	50,000,000	50,000,000	50,000,000
	Total-	NATIONAL DISASTER RISK	50,000,000	50,000,000	50,000,000
		MANAGEMENT FUNDS UNDER ADP
		GRANT NO 0639 PAK
IB0599 ASSIST	NATIO ANCE	NAL DISASTER RISK MANAGEMENT FUND U FOR	NDER CREDIT FACILITY AGREEMENT		NCPK 103601 V
014202	- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	500,000,000
014202	- A052	Grants Domestic	150,000,000	150,000,000	500,000,000
	Total-	NATIONAL DISASTER RISK	150,000,000	150,000,000	500,000,000
		MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT NCPK 103601 V ASSISTANCE FOR
IB0605 PANDE	NATIONAL DISASTER RISK MANAGEMENT FUNDS MIC UNDER ADB GRANT		EMERGENCY ASSISTANCE FOR FIGHTING COVID-19
014202	- A05	Grants, Subsidies and Write off Loans			100,000,000
014202	- A052	Grants Domestic			100,000,000
	Total-	NATIONAL DISASTER RISK			100,000,000
		MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 PANDEMIC UNDER ADB GRANT

Page 507

D SPECIAL INITIATIVES DIVISI 2022-2023	ON DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK

014202 014202	- A05 - A052	Grants, Subsidies and Write off Loans 200,000,000 Grants Domestic 200,000,000	200,000,000 200,000,000	150,000,000 150,000,000
	Total-	NATIONAL DISASTER RISK 200,000,000	200,000,000	150,000,000
		MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK
0	14202	Total- Trasfer To Non-financial institutions 1,000,000,000	1,000,000,000	1,000,000,000
0	142	Total- Transfers (Others) 1,000,000,000	1,000,000,000	1,000,000,000
0	14	Total- Transfers 1,000,000,000	1,000,000,000	1,000,000,000
015	General Services:
0152 015201 IB0567	Planning Services: Planning : PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (AUTONOMOUS)
015201	- A01	Employees Related Expenses 320,000,000	320,000,000	486,500,000
015201	- A011	Pay 165,000,000	165,000,000	192,000,000
015201	- A011-1	Pay of Officers (165,000,000)	(165,000,000)	(145,000,000)
015201	- A011-2	Pay of Other Staff		(47,000,000)
015201	- A012	Allowances 155,000,000	155,000,000	294,500,000
015201	- A012-1	Regular Allowances (155,000,000)	(155,000,000)	(139,500,000)
015201	- A012-2	Other Allowances (Excluding TA)		(155,000,000)
015201	- A03	Operating Expenses 33,228,000	28,244,000	23,500,000
015201	- A039	General 33,228,000	28,244,000	23,500,000
015201	- A04	Employees Retirement Benefits 137,000,000	137,000,000
015201	- A041	Pension 137,000,000	137,000,000
	Total-	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS 490,228,000 (AUTONOMOUS)	485,244,000	510,000,000

Page 508

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB0568 PH.D PR	ACCOUNTANT GENERAL OGRAMME AT PIDE (AUTONOMOUS)	PAKISTAN REVENUES
015201- A01	Employees Related Expenses	5,000,000	5,000,000	6,000,000
015201- A011	Pay	4,000,000	4,000,000	2,800,000
015201- A011-1	Pay of Officers	(4,000,000)	(4,000,000)	(2,800,000)
015201- A012	Allowances	1,000,000	1,000,000	3,200,000
015201- A012-1	Regular Allowances	(1,000,000)	(1,000,000)	(3,200,000)
Total- (	PH.D PROGRAMME AT PIDE AUTONOMOUS)	5,000,000	5,000,000	6,000,000
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISLAMABAD
015201- A01	Employees Related Expenses	16,360,000	16,363,000	30,331,000
015201- A011	Pay	6,594,000	8,822,000	9,139,000
015201- A011-1	Pay of Officers	(3,194,000)	(3,836,000)	(3,844,000)
015201- A011-2	Pay of Other Staff	(3,400,000)	(4,986,000)	(5,295,000)
015201- A012	Allowances	9,766,000	7,541,000	21,192,000
015201- A012-1	Regular Allowances	(8,216,000)	(6,712,000)	(7,653,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(829,000)	(13,539,000)
015201- A03	Operating Expenses	15,884,000	17,827,000	12,569,000
015201- A032	Communications	524,000	524,000	370,000
015201- A033	Utilities	3,927,000	5,927,000	2,520,000
015201- A034	Occupancy Costs	1,702,000	1,702,000	2,029,000
015201- A038	Travel & Transportation	1,290,000	2,320,000	1,000,000
015201- A039	General	8,441,000	7,354,000	6,650,000
015201- A09	Physical Assets	654,000	412,000	100,000
015201- A092	Computer Equipment	280,000	280,000	100,000
015201- A096	Purchase of Plant and Machinery	187,000	66,000
015201- A097	Purchase of Furniture and Fixture	187,000	66,000
015201- A13	Repairs and Maintenance	5,656,000	23,850,000	2,000,000
015201- A130	Transport	234,000	234,000	1,000,000
015201- A131	Machinery and Equipment	2,805,000	15,305,000	200,000
015201- A132	Furniture and Fixture	187,000	187,000	50,000
015201- A133	Buildings and Structure	2,337,000	8,031,000	700,000
015201- A137	Computer Equipment	93,000	93,000	50,000
Total- I	PAK PLANNING & MANAGEMENT NSTITUTE ISLAMABAD	38,554,000	58,452,000	45,000,000

Page 509

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPE	CIAL INITIATIVES DIVISIO 2022-2023 Budget Estimate	N DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3351 PUBLIC	ACCOUNTANT GENERA PRIVATE PARTNERSHIP AUTHORITY (PP	L PAKISTAN REVENUES PA) (AUTONOMOUS)
015201- A01	Employees Related Expenses	103,000,000	103,000,000	120,000,000
015201- A011	Pay	70,000,000	73,650,000	83,650,000
015201- A011-1	Pay of Officers	(65,000,000)	(68,350,000)	(78,350,000)
015201- A011-2	Pay of Other Staff	(5,000,000)	(5,300,000)	(5,300,000)
015201- A012	Allowances	33,000,000	29,350,000	36,350,000
015201- A012-1	Regular Allowances	(33,000,000)	(29,350,000)	(36,350,000)
015201- A03	Operating Expenses	23,375,000	20,372,000	30,000,000
015201- A039	General	23,375,000	20,372,000	30,000,000
015201- A09	Physical Assets	1,869,000	1,086,000
015201- A092	Computer Equipment	1,028,000	674,000
015201- A097	Purchase of Furniture and Fixture	841,000	412,000
Total-	PUBLIC PRIVATE PARTNERSHIP	128,244,000	124,458,000	150,000,000
	AUTHORITY (PPPA) (AUTONOMOUS)
IB9284 PAY AND ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL INITIATIVES DIVISION)
015201- A01	Employees Related Expenses			515,516,000
015201- A012	Allowances			515,516,000
015201- A012-1	Regular Allowances			(515,516,000)
Total- I	PAY AND ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL NITIATIVES DIVISION)			515,516,000
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01	Employees Related Expenses	966,566,000	1,181,966,000	1,418,359,000
015201- A011	Pay	419,747,000	546,947,000	678,496,000
015201- A011-1	Pay of Officers	(323,200,000)	(413,200,000)	(517,285,000)
015201- A011-2	Pay of Other Staff	(96,547,000)	(133,747,000)	(161,211,000)
015201- A012	Allowances	546,819,000	635,019,000	739,863,000
015201- A012-1	Regular Allowances	(398,900,000)	(487,100,000)	(441,595,000)
015201- A012-2	Other Allowances (Excluding TA)	(147,919,000)	(147,919,000)	(298,268,000)
015201- A03	Operating Expenses	186,821,000	240,491,000	286,553,000
015201- A032	Communications	21,129,000	30,129,000	28,179,000
015201- A033	Utilities	35,904,000	43,404,000	40,050,000
015201- A034	Occupancy Costs	75,420,000	100,452,000	117,713,000

Page 510

NO. 080.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038	Travel & Transportation	22,428,000	27,006,000	31,050,000
015201- A039	General	31,940,000	39,500,000	69,561,000
015201- A04	Employees Retirement Benefits	29,250,000	47,750,000	45,600,000
015201- A041	Pension	29,250,000	47,750,000	45,600,000
015201- A05	Grants, Subsidies and Write off Loans	20,233,000	20,233,000	29,800,000
015201- A052	Grants Domestic	20,233,000	20,233,000	29,800,000
015201- A09	Physical Assets	11,874,000	5,319,000	218,000
015201- A092	Computer Equipment	7,480,000	3,734,000
015201- A096	Purchase of Plant and Machinery	2,618,000	1,403,000
015201- A097	Purchase of Furniture and Fixture	1,776,000	182,000	218,000
015201- A13	Repairs and Maintenance	6,357,000	8,957,000	10,440,000
015201- A130	Transport	2,618,000	3,118,000	2,840,000
015201- A131	Machinery and Equipment	2,524,000	3,424,000	4,900,000
015201- A132	Furniture and Fixture	654,000	1,854,000	1,200,000
015201- A133	Buildings and Structure			500,000
015201- A137	Computer Equipment	561,000	561,000	1,000,000
Total-	PLANNING AND DEVELOPMENT	1,221,101,000	1,504,716,000	1,790,970,000
	DIVISION
ID1614 IMPRE	ST FUND FOR EXPERTS AND CONSULTANTS
015201- A03	Operating Expenses	1,870,000	94,000	2,000,000
015201- A038	Travel & Transportation	935,000	47,000	1,000,000
015201- A039	General	935,000	47,000	1,000,000
Total-	IMPREST FUND FOR EXPERTS AND CONSULTANTS	1,870,000	94,000	2,000,000
015201	Total- Planning	1,884,997,000	2,177,964,000	3,019,486,000
0152	Total- Planning Services	1,884,997,000	2,177,964,000	3,019,486,000
0153 Statist 015301 Statist IB3348 PAKIS	ics: ics : TAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01	Employees Related Expenses	53,884,000	56,847,000	50,393,000
015301- A011	Pay	24,921,000	27,363,000	35,396,000
015301- A011-	1 Pay of Officers	(8,634,000)	(9,076,000)	(8,897,000)
015301- A011-	2 Pay of Other Staff	(16,287,000)	(18,287,000)	(26,499,000)

Page 511

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015301- A012	Allowances	28,963,000	29,484,000	14,997,000
015301- A012-1	Regular Allowances	(28,863,000)	(26,413,000)	(14,817,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)	(3,071,000)	(180,000)
015301- A03	Operating Expenses	12,336,000	13,784,000	19,821,000
015301- A032	Communications	127,000	127,000	179,000
015301- A033	Utilities	205,000	285,000	440,000
015301- A034	Occupancy Costs	10,867,000	10,867,000	15,000,000
015301- A038	Travel & Transportation	1,011,000	2,324,000	3,939,000
015301- A039	General	126,000	181,000	263,000
015301- A04	Employees Retirement Benefits	751,000	1,147,000	1,157,000
015301- A041	Pension	751,000	1,147,000	1,157,000
015301- A13	Repairs and Maintenance	276,000	491,000	440,000
015301- A130	Transport	234,000	304,000	300,000
015301- A131	Machinery and Equipment	19,000	69,000	50,000
015301- A132	Furniture and Fixture	14,000	79,000	50,000
015301- A137	Computer Equipment	9,000	39,000	40,000
Total- PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI		67,247,000	72,269,000	71,811,000
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01	Employees Related Expenses	28,106,000	29,364,000	25,365,000
015301- A011	Pay	12,030,000	12,702,000	16,815,000
015301- A011-1	Pay of Officers	(1,842,000)	(2,072,000)	(3,090,000)
015301- A011-2	Pay of Other Staff	(10,188,000)	(10,630,000)	(13,725,000)
015301- A012	Allowances	16,076,000	16,662,000	8,550,000
015301- A012-1	Regular Allowances	(15,956,000)	(15,202,000)	(8,430,000)
015301- A012-2	Other Allowances (Excluding TA)	(120,000)	(1,460,000)	(120,000)
015301- A03	Operating Expenses	2,446,000	4,954,000	5,225,000
015301- A032	Communications	78,000	98,000	78,000
015301- A033	Utilities	224,000	304,000	234,000
015301- A034	Occupancy Costs	1,192,000	1,192,000	1,192,000
015301- A038	Travel & Transportation	885,000	3,261,000	3,525,000
015301- A039	General	67,000	99,000	196,000
015301- A04	Employees Retirement Benefits	50,000	50,000	585,000

Page 512

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPEC	IAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A041	Pension	50,000	50,000	585,000
015301- A13	Repairs and Maintenance	140,000	385,000	258,000
015301- A130	Transport	93,000	193,000	113,000
015301- A131	Machinery and Equipment	19,000	69,000	55,000
015301- A132	Furniture and Fixture	19,000	84,000	50,000
015301- A137	Computer Equipment	9,000	39,000	40,000
Total- P P	AKISTAN BUREAU OF STATISTICS BS R/O MUZAFFARABAD	30,742,000	34,753,000	31,433,000
IB3350 PBS (HQ	) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01	Employees Related Expenses	756,904,000	789,913,000	781,037,000
015301- A011	Pay	352,681,000	379,681,000	513,949,000
015301- A011-1	Pay of Officers	(143,306,000)	(163,306,000)	(219,730,000)
015301- A011-2	Pay of Other Staff	(209,375,000)	(216,375,000)	(294,219,000)
015301- A012	Allowances	404,223,000	410,232,000	267,088,000
015301- A012-1	Regular Allowances	(370,723,000)	(346,708,000)	(207,113,000)
015301- A012-2	Other Allowances (Excluding TA)	(33,500,000)	(63,524,000)	(59,975,000)
015301- A03	Operating Expenses	156,196,000	13,060,803,000	698,045,000
015301- A032	Communications	5,328,000	18,682,000	8,700,000
015301- A033	Utilities	15,007,000	36,707,000	45,000,000
015301- A034	Occupancy Costs	121,597,000	121,597,000	201,500,000
015301- A038	Travel & Transportation	7,489,000	52,113,000	40,270,000
015301- A039	General	6,775,000	12,831,704,000	402,575,000
015301- A04	Employees Retirement Benefits	24,600,000	30,715,000	53,649,000
015301- A041	Pension	24,600,000	30,715,000	53,649,000
015301- A05	Grants, Subsidies and Write off Loans	80,000,000	48,141,000	100,100,000
015301- A052	Grants Domestic	80,000,000	48,141,000	100,100,000
015301- A09	Physical Assets	374,000	3,856,796,000
015301- A092	Computer Equipment		3,845,729,000
015301- A096	Purchase of Plant and Machinery	187,000	1,983,000
015301- A097	Purchase of Furniture and Fixture	187,000	9,084,000
015301- A13	Repairs and Maintenance	11,519,000	44,935,000	24,316,000
015301- A130	Transport	1,870,000	9,870,000	5,000,000
015301- A131	Machinery and Equipment	935,000	4,935,000	5,000,000

Page 513

NO. 080.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIA		L INITIATIVES DIVISION DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
015301- A132	Furniture and Fixture		280,000 4,400,000	2,000,000
015301- A133	Buildings and Structure		7,480,000 21,276,000	5,000,000
015301- A137	Computer Equipment		898,000 4,398,000	2,950,000
015301- A138	General		47,000 47,000	200,000
015301- A139	Telecommunication Works		9,000 9,000	4,166,000
Total-	PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD		1,029,593,000 17,831,303,000	1,657,147,000
015301	Total-	Statistics	1,127,582,000 17,938,325,000	1,760,391,000
0153	Total-	Statistics	1,127,582,000 17,938,325,000	1,760,391,000
015	Total-	General Services	3,012,579,000 20,116,289,000	4,779,877,000
017 Resea	rch and	Development General Public Services:
0171 Resea 017120 Other IB8889 IMPRO	rch & Dev. General Public Services: s (Statistics research etc) : VEMENT IN RESEARCH AND DEVELOPMENT &		National Accounts
017120- A02	Project Pre-Investment Analysis		500,000,000 7,037,000	550,000,000
017120- A022	Research Survey & Exploratory Oper		500,000,000 7,037,000	550,000,000
Total-	IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts		500,000,000 7,037,000	550,000,000
017120	Total-	Others (Statistics research etc)	500,000,000 7,037,000	550,000,000
0171	Total-	Research & Dev. General Public Services	500,000,000 7,037,000	550,000,000
017	Total-	Research and Development General Public Services	500,000,000 7,037,000	550,000,000
01	Total-	General Public Service	4,512,579,000 21,123,326,000	6,329,877,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,512,579,000 21,123,326,000	6,329,877,000

Page 514

D SPECIAL INITIATIVES DIVISI 2022-2023	ON DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
015	General Services:
0153	Statistics:
015301 BH010	Statistics : 3 PAKISTAN BUREAU OF STATISTICS FIELD OFFIC		E BAHAWALNAGAR
015301	- A01	Employees Related Expenses	10,369,000	10,762,000	9,331,000
015301	- A011	Pay	4,836,000	4,836,000	6,273,000
015301	- A011-1	Pay of Officers	(1,179,000)	(1,179,000)	(1,098,000)
015301	- A011-2	Pay of Other Staff	(3,657,000)	(3,657,000)	(5,175,000)
015301	- A012	Allowances	5,533,000	5,926,000	3,058,000
015301	- A012-1	Regular Allowances	(5,513,000)	(5,484,000)	(3,038,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)	(442,000)	(20,000)
015301	- A03	Operating Expenses	1,344,000	2,468,000	3,174,000
015301	- A032	Communications	79,000	79,000	125,000
015301	- A033	Utilities	109,000	179,000	230,000
015301	- A034	Occupancy Costs	511,000	511,000	500,000
015301	- A038	Travel & Transportation	603,000	1,642,000	2,158,000
015301	- A039	General	42,000	57,000	161,000
015301	- A04	Employees Retirement Benefits	917,000	1,450,000	1,413,000
015301	- A041	Pension	917,000	1,450,000	1,413,000
015301	- A13	Repairs and Maintenance	79,000	304,000	225,000
015301	- A130	Transport	56,000	136,000	125,000
015301	- A131	Machinery and Equipment	5,000	55,000	40,000
015301	- A132	Furniture and Fixture	9,000	74,000	30,000
015301	- A137	Computer Equipment	9,000	39,000	30,000
	Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR	12,709,000	14,984,000	14,143,000

BR0121 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS

015301- A01 Employees Related Expenses	20,735,000	21,829,000	19,947,000
015301- A011 Pay	8,658,000	9,508,000	13,620,000
015301- A011-1 Pay of Officers	(3,888,000)	(4,288,000)	(5,224,000)
015301- A011-2 Pay of Other Staff	(4,770,000)	(5,220,000)	(8,396,000)

Page 515

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPE	CIAL INITIATIVES DIVIS 2022-2023 Budget Estimate Rs	ION DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012	Allowances	12,077,000	12,321,000	6,327,000
015301- A012-1	Regular Allowances	(12,055,000)	(11,186,000)	(6,302,000)
015301- A012-2	Other Allowances (Excluding TA)	(22,000)	(1,135,000)	(25,000)
015301- A03	Operating Expenses	2,021,000	3,292,000	4,655,000
015301- A032	Communications	53,000	53,000	67,000
015301- A033	Utilities	168,000	168,000	278,000
015301- A034	Occupancy Costs	833,000	891,000	891,000
015301- A038	Travel & Transportation	902,000	2,066,000	3,215,000
015301- A039	General	65,000	114,000	204,000
015301- A04	Employees Retirement Benefits	1,503,000	1,503,000	2,314,000
015301- A041	Pension	1,503,000	1,503,000	2,314,000
015301- A13	Repairs and Maintenance	163,000	408,000	315,000
015301- A130	Transport	140,000	240,000	190,000
015301- A131	Machinery and Equipment	9,000	59,000	35,000
015301- A132	Furniture and Fixture	9,000	74,000	50,000
015301- A137	Computer Equipment	5,000	35,000	40,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS		24,422,000	27,032,000	27,231,000
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01	Employees Related Expenses	17,010,000	17,686,000	15,208,000
015301- A011	Pay	7,106,000	7,606,000	10,250,000
015301- A011-1	Pay of Officers	(3,006,000)	(3,006,000)	(3,459,000)
015301- A011-2	Pay of Other Staff	(4,100,000)	(4,600,000)	(6,791,000)
015301- A012	Allowances	9,904,000	10,080,000	4,958,000
015301- A012-1	Regular Allowances	(9,884,000)	(9,230,000)	(4,938,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(850,000)	(20,000)
015301- A03	Operating Expenses	1,317,000	2,347,000	3,176,000
015301- A032	Communications	75,000	75,000	80,000
015301- A033	Utilities	69,000	80,000	163,000
015301- A034	Occupancy Costs	452,000	483,000	483,000
015301- A038	Travel & Transportation	663,000	1,604,000	2,309,000
015301- A039	General	58,000	105,000	141,000

Page 516

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
015301- A04	Employees Retirement Benefits			2,313,000
015301- A041	Pension			2,313,000
015301- A13	Repairs and Maintenance	66,000	291,000	187,000
015301- A130	Transport	47,000	127,000	87,000
015301- A131	Machinery and Equipment	5,000	55,000	40,000
015301- A132	Furniture and Fixture	5,000	70,000	30,000
015301- A137	Computer Equipment	9,000	39,000	30,000
Total-	PBS FIELD OFFICE DG KHAN	18,393,000	20,324,000	20,884,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01	Employees Related Expenses	35,857,000	36,693,000	26,428,000
015301- A011	Pay	13,720,000	14,520,000	17,842,000
015301- A011-1	Pay of Officers	(3,939,000)	(4,739,000)	(3,336,000)
015301- A011-2	Pay of Other Staff	(9,781,000)	(9,781,000)	(14,506,000)
015301- A012	Allowances	22,137,000	22,173,000	8,586,000
015301- A012-1	Regular Allowances	(22,117,000)	(20,408,000)	(8,566,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(1,765,000)	(20,000)
015301- A03	Operating Expenses	2,221,000	3,500,000	4,747,000
015301- A032	Communications	65,000	65,000	65,000
015301- A033	Utilities	182,000	182,000	212,000
015301- A034	Occupancy Costs	961,000	961,000	1,340,000
015301- A038	Travel & Transportation	906,000	2,131,000	2,918,000
015301- A039	General	107,000	161,000	212,000
015301- A04	Employees Retirement Benefits	4,181,000	4,181,000	1,170,000
015301- A041	Pension	4,181,000	4,181,000	1,170,000
015301- A05	Grants, Subsidies and Write off Loans		800,000
015301- A052	Grants Domestic		800,000
015301- A13	Repairs and Maintenance	125,000	370,000	218,000
015301- A130	Transport	93,000	193,000	93,000
015301- A131	Machinery and Equipment	14,000	64,000	35,000
015301- A132	Furniture and Fixture	9,000	74,000	50,000
015301- A137	Computer Equipment	9,000	39,000	40,000
Total-	PBS REGIONAL OFFICE FAISALABAD	42,384,000	45,544,000	32,563,000

Page 517

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
GA0175 PBS RE	ACCOUNTANT GENERAL PAKISTAN GIONAL OFFICE GUJRANWALA	REVENUES SUB-OFFICE, LAHORE
015301- A01	Employees Related Expenses	32,949,000	34,337,000	28,219,000
015301- A011	Pay	14,350,000	15,250,000	18,864,000
015301- A011-1	Pay of Officers	(3,345,000)	(3,345,000)	(2,279,000)
015301- A011-2	Pay of Other Staff	(11,005,000)	(11,905,000)	(16,585,000)
015301- A012	Allowances	18,599,000	19,087,000	9,355,000
015301- A012-1	Regular Allowances	(18,579,000)	(17,526,000)	(9,335,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(1,561,000)	(20,000)
015301- A03	Operating Expenses	2,222,000	3,512,000	4,184,000
015301- A032	Communications	61,000	94,000	79,000
015301- A033	Utilities	104,000	164,000	171,000
015301- A034	Occupancy Costs	1,176,000	1,176,000	1,040,000
015301- A038	Travel & Transportation	813,000	1,947,000	2,720,000
015301- A039	General	68,000	131,000	174,000
015301- A04	Employees Retirement Benefits	1,223,000	1,257,000	1,116,000
015301- A041	Pension	1,223,000	1,257,000	1,116,000
015301- A13	Repairs and Maintenance	70,000	315,000	246,000
015301- A130	Transport	37,000	137,000	110,000
015301- A131	Machinery and Equipment	12,000	62,000	46,000
015301- A132	Furniture and Fixture	9,000	74,000	50,000
015301- A137	Computer Equipment	12,000	42,000	40,000
Total- P	BS REGIONAL OFFICE GUJRANWALA	36,464,000	39,421,000	33,765,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01	Employees Related Expenses	20,266,000	21,345,000	17,964,000
015301- A011	Pay	9,275,000	9,975,000	12,016,000
015301- A011-1	Pay of Officers	(1,801,000)	(1,801,000)	(971,000)
015301- A011-2	Pay of Other Staff	(7,474,000)	(8,174,000)	(11,045,000)
015301- A012	Allowances	10,991,000	11,370,000	5,948,000
015301- A012-1	Regular Allowances	(10,971,000)	(10,301,000)	(5,918,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(1,069,000)	(30,000)
015301- A03	Operating Expenses	1,779,000	2,882,000	3,884,000
015301- A032	Communications	56,000	76,000	64,000
015301- A033	Utilities	87,000	127,000	179,000

Page 518

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
015301- A034	Occupancy Costs	972,000	972,000	972,000
015301- A038	Travel & Transportation	615,000	1,643,000	2,518,000
015301- A039	General	49,000	64,000	151,000
015301- A04	Employees Retirement Benefits	1,594,000	2,067,000	705,000
015301- A041	Pension	1,594,000	2,067,000	705,000
015301- A13	Repairs and Maintenance	50,000	295,000	270,000
015301- A130	Transport	23,000	123,000	170,000
015301- A131	Machinery and Equipment	9,000	59,000	40,000
015301- A132	Furniture and Fixture	9,000	74,000	30,000
015301- A137	Computer Equipment	9,000	39,000	30,000
Total- P	BS FIELD OFFICE JHANG	23,689,000	26,589,000	22,823,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01	Employees Related Expenses	265,647,000	280,315,000	247,247,000
015301- A011	Pay	109,603,000	119,603,000	173,979,000
015301- A011-1	Pay of Officers	(24,052,000)	(26,052,000)	(30,299,000)
015301- A011-2	Pay of Other Staff	(85,551,000)	(93,551,000)	(143,680,000)
015301- A012	Allowances	156,044,000	160,712,000	73,268,000
015301- A012-1	Regular Allowances	(153,894,000)	(143,177,000)	(71,118,000)
015301- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(17,535,000)	(2,150,000)
015301- A03	Operating Expenses	46,076,000	50,248,000	123,480,000
015301- A032	Communications	1,308,000	2,008,000	1,520,000
015301- A033	Utilities	11,961,000	12,161,000	14,010,000
015301- A034	Occupancy Costs	28,097,000	28,097,000	47,620,000
015301- A038	Travel & Transportation	2,776,000	5,610,000	31,380,000
015301- A039	General	1,934,000	2,372,000	28,950,000
015301- A04	Employees Retirement Benefits	11,600,000	11,937,000	13,439,000
015301- A041	Pension	11,600,000	11,937,000	13,439,000
015301- A09	Physical Assets		21,000,000
015301- A097	Purchase of Furniture and Fixture		21,000,000
015301- A13	Repairs and Maintenance	3,996,000	6,959,000	16,525,000
015301- A130	Transport	654,000	1,574,000	5,800,000
015301- A131	Machinery and Equipment	2,080,000	2,780,000	3,325,000
015301- A132	Furniture and Fixture	140,000	640,000	200,000

Page 519

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A133	Buildings and Structure	935,000	1,748,000	4,000,000
015301- A137	Computer Equipment	187,000	217,000	3,200,000
Total- P	BS REGIONAL OFFICE LAHORE	327,319,000	370,459,000	400,691,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01	Employees Related Expenses	16,996,000	17,711,000	15,280,000
015301- A011	Pay	7,646,000	8,046,000	10,210,000
015301- A011-1	Pay of Officers	(1,092,000)	(1,092,000)	(606,000)
015301- A011-2	Pay of Other Staff	(6,554,000)	(6,954,000)	(9,604,000)
015301- A012	Allowances	9,350,000	9,665,000	5,070,000
015301- A012-1	Regular Allowances	(9,330,000)	(8,769,000)	(5,070,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(896,000)
015301- A03	Operating Expenses	1,277,000	2,323,000	3,191,000
015301- A032	Communications	51,000	51,000	62,000
015301- A033	Utilities	47,000	47,000	115,000
015301- A034	Occupancy Costs	527,000	527,000	650,000
015301- A038	Travel & Transportation	602,000	1,633,000	2,214,000
015301- A039	General	50,000	65,000	150,000
015301- A13	Repairs and Maintenance	38,000	263,000	180,000
015301- A130	Transport	19,000	99,000	80,000
015301- A131	Machinery and Equipment	5,000	55,000	40,000
015301- A132	Furniture and Fixture	5,000	70,000	30,000
015301- A137	Computer Equipment	9,000	39,000	30,000
Total- P	BS FIELD OFFICE MIANWALI	18,311,000	20,297,000	18,651,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01	Employees Related Expenses	100,580,000	106,721,000	102,145,000
015301- A011	Pay	46,099,000	49,399,000	68,957,000
015301- A011-1	Pay of Officers	(11,880,000)	(12,180,000)	(11,086,000)
015301- A011-2	Pay of Other Staff	(34,219,000)	(37,219,000)	(57,871,000)
015301- A012	Allowances	54,481,000	57,322,000	33,188,000
015301- A012-1	Regular Allowances	(54,261,000)	(51,257,000)	(32,968,000)
015301- A012-2	Other Allowances (Excluding TA)	(220,000)	(6,065,000)	(220,000)
015301- A03	Operating Expenses	6,204,000	9,192,000	9,726,000
015301- A032	Communications	907,000	2,315,000	907,000

Page 520

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A033	Utilities	963,000	1,123,000	997,000
015301- A034	Occupancy Costs	2,552,000	2,552,000	2,728,000
015301- A038	Travel & Transportation	1,458,000	2,819,000	4,603,000
015301- A039	General	324,000	383,000	491,000
015301- A04	Employees Retirement Benefits	2,426,000	3,959,000	3,138,000
015301- A041	Pension	2,426,000	3,959,000	3,138,000
015301- A13	Repairs and Maintenance	393,000	658,000	386,000
015301- A130	Transport	140,000	245,000	140,000
015301- A131	Machinery and Equipment	93,000	143,000	93,000
015301- A132	Furniture and Fixture	75,000	155,000	75,000
015301- A137	Computer Equipment	85,000	115,000	78,000
Total- P	BS REGIONAL OFFICE MULTAN	109,603,000	120,530,000	115,395,000
RN0106 PBS FIELD OFFICE RAHIM YAR KHAN
015301- A01	Employees Related Expenses	10,701,000	11,631,000	7,466,000
015301- A011	Pay	4,639,000	5,189,000	5,128,000
015301- A011-1	Pay of Officers	(2,544,000)	(2,844,000)	(2,279,000)
015301- A011-2	Pay of Other Staff	(2,095,000)	(2,345,000)	(2,849,000)
015301- A012	Allowances	6,062,000	6,442,000	2,338,000
015301- A012-1	Regular Allowances	(6,042,000)	(5,911,000)	(2,318,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(531,000)	(20,000)
015301- A03	Operating Expenses	1,121,000	2,081,000	2,456,000
015301- A032	Communications	51,000	51,000	55,000
015301- A033	Utilities	58,000	58,000	152,000
015301- A034	Occupancy Costs	381,000	381,000	404,000
015301- A038	Travel & Transportation	589,000	1,534,000	1,705,000
015301- A039	General	42,000	57,000	140,000
015301- A04	Employees Retirement Benefits	751,000	1,107,000	1,157,000
015301- A041	Pension	751,000	1,107,000	1,157,000
015301- A13	Repairs and Maintenance	42,000	267,000	205,000
015301- A130	Transport	23,000	103,000	105,000
015301- A131	Machinery and Equipment	9,000	59,000	40,000
015301- A132	Furniture and Fixture	5,000	70,000	30,000
015301- A137	Computer Equipment	5,000	35,000	30,000

Page 521

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPEC	IAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
Total- P	BS FIELD OFFICE RAHIM YAR KHAN	12,615,000	15,086,000	11,284,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01	Employees Related Expenses	45,514,000	48,021,000	43,890,000
015301- A011	Pay	20,642,000	21,442,000	29,560,000
015301- A011-1	Pay of Officers	(2,842,000)	(2,842,000)	(3,213,000)
015301- A011-2	Pay of Other Staff	(17,800,000)	(18,600,000)	(26,347,000)
015301- A012	Allowances	24,872,000	26,579,000	14,330,000
015301- A012-1	Regular Allowances	(24,852,000)	(24,061,000)	(14,280,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(2,518,000)	(50,000)
015301- A03	Operating Expenses	2,124,000	3,766,000	5,223,000
015301- A032	Communications	94,000	94,000	105,000
015301- A033	Utilities	123,000	153,000	266,000
015301- A034	Occupancy Costs	962,000	962,000	1,320,000
015301- A038	Travel & Transportation	862,000	2,431,000	3,333,000
015301- A039	General	83,000	126,000	199,000
015301- A04	Employees Retirement Benefits		751,000	1,075,000
015301- A041	Pension		751,000	1,075,000
015301- A13	Repairs and Maintenance	177,000	422,000	310,000
015301- A130	Transport	140,000	240,000	170,000
015301- A131	Machinery and Equipment	19,000	69,000	50,000
015301- A132	Furniture and Fixture	9,000	74,000	50,000
015301- A137	Computer Equipment	9,000	39,000	40,000
Total- P	BS REGIONAL OFFICE SARGODHA	47,815,000	52,960,000	50,498,000
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01	Employees Related Expenses	16,335,000	16,987,000	11,554,000
015301- A011	Pay	7,079,000	7,379,000	7,979,000
015301- A011-1	Pay of Officers	(2,488,000)	(2,488,000)	(2,156,000)
015301- A011-2	Pay of Other Staff	(4,591,000)	(4,891,000)	(5,823,000)
015301- A012	Allowances	9,256,000	9,608,000	3,575,000
015301- A012-1	Regular Allowances	(9,236,000)	(8,797,000)	(3,555,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(811,000)	(20,000)
015301- A03	Operating Expenses	1,144,000	2,259,000	7,377,000
015301- A032	Communications	46,000	51,000	70,000

Page 522

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A033	Utilities	65,000	115,000	172,000
015301- A034	Occupancy Costs	440,000	440,000	447,000
015301- A038	Travel & Transportation	547,000	1,571,000	6,525,000
015301- A039	General	46,000	82,000	163,000
015301- A04	Employees Retirement Benefits	682,000	682,000	589,000
015301- A041	Pension	682,000	682,000	589,000
015301- A13	Repairs and Maintenance	84,000	309,000	200,000
015301- A130	Transport	65,000	145,000	100,000
015301- A131	Machinery and Equipment	5,000	55,000	40,000
015301- A132	Furniture and Fixture	5,000	70,000	30,000
015301- A137	Computer Equipment	9,000	39,000	30,000
Total- P	BS FIELD OFFICE SAHIWAL	18,245,000	20,237,000	19,720,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01	Employees Related Expenses	16,195,000	16,869,000	15,139,000
015301- A011	Pay	6,555,000	7,055,000	10,056,000
015301- A011-1	Pay of Officers	(2,462,000)	(2,462,000)	(3,213,000)
015301- A011-2	Pay of Other Staff	(4,093,000)	(4,593,000)	(6,843,000)
015301- A012	Allowances	9,640,000	9,814,000	5,083,000
015301- A012-1	Regular Allowances	(9,620,000)	(9,019,000)	(5,063,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(795,000)	(20,000)
015301- A03	Operating Expenses	1,429,000	2,269,000	3,303,000
015301- A032	Communications	51,000	51,000	75,000
015301- A033	Utilities	127,000	127,000	319,000
015301- A034	Occupancy Costs	584,000	584,000	657,000
015301- A038	Travel & Transportation	627,000	1,452,000	2,112,000
015301- A039	General	40,000	55,000	140,000
015301- A04	Employees Retirement Benefits			755,000
015301- A041	Pension			755,000
015301- A13	Repairs and Maintenance	66,000	291,000	200,000
015301- A130	Transport	47,000	127,000	100,000
015301- A131	Machinery and Equipment	5,000	55,000	40,000
015301- A132	Furniture and Fixture	5,000	70,000	30,000
015301- A137	Computer Equipment	9,000	39,000	30,000

Page 523

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
Total-	PBS FIELD OFFICE SIALKOT	17,690,000	19,429,000	19,397,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01	Employees Related Expenses	14,006,000	14,452,000	9,888,000
015301- A011	Pay	6,076,000	6,376,000	6,682,000
015301- A011-1	Pay of Officers	(1,849,000)	(1,849,000)	(1,098,000)
015301- A011-2	Pay of Other Staff	(4,227,000)	(4,527,000)	(5,584,000)
015301- A012	Allowances	7,930,000	8,076,000	3,206,000
015301- A012-1	Regular Allowances	(7,910,000)	(7,494,000)	(3,186,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(582,000)	(20,000)
015301- A03	Operating Expenses	984,000	2,006,000	2,418,000
015301- A032	Communications	40,000	40,000	50,000
015301- A033	Utilities	56,000	56,000	215,000
015301- A034	Occupancy Costs	336,000	336,000	394,000
015301- A038	Travel & Transportation	504,000	1,511,000	1,600,000
015301- A039	General	48,000	63,000	159,000
015301- A04	Employees Retirement Benefits	751,000
015301- A041	Pension	751,000
015301- A13	Repairs and Maintenance	50,000	275,000	190,000
015301- A130	Transport	23,000	103,000	90,000
015301- A131	Machinery and Equipment	9,000	59,000	40,000
015301- A132	Furniture and Fixture	9,000	74,000	30,000
015301- A137	Computer Equipment	9,000	39,000	30,000
Total-	PBS FIELD OFFICE VEHARI	15,791,000	16,733,000	12,496,000
015301	Total- Statistics	725,450,000	809,625,000	799,541,000
0153	Total- Statistics	725,450,000	809,625,000	799,541,000
015	Total- General Services	725,450,000	809,625,000	799,541,000
01	Total- General Public Service	725,450,000	809,625,000	799,541,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	725,450,000	809,625,000	799,541,000

Page 524

NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

TIATIVES 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, PESHAWAR

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
AD011	2 PBS REGIONAL OFFICE ABBOTTABAD
015301	- A01	Employees Related Expenses	26,196,000	27,220,000	23,910,000
015301	- A011	Pay	11,570,000	12,432,000	15,902,000
015301	- A011-1	Pay of Officers	(3,451,000)	(4,313,000)	(4,169,000)
015301	- A011-2	Pay of Other Staff	(8,119,000)	(8,119,000)	(11,733,000)
015301	- A012	Allowances	14,626,000	14,788,000	8,008,000
015301	- A012-1	Regular Allowances	(14,496,000)	(13,443,000)	(7,878,000)
015301	- A012-2	Other Allowances (Excluding TA)	(130,000)	(1,345,000)	(130,000)
015301	- A03	Operating Expenses	2,469,000	3,536,000	4,359,000
015301	- A032	Communications	87,000	87,000	87,000
015301	- A033	Utilities	84,000	84,000	174,000
015301	- A034	Occupancy Costs	1,184,000	1,184,000	1,260,000
015301	- A038	Travel & Transportation	998,000	2,019,000	2,616,000
015301	- A039	General	116,000	162,000	222,000
015301	- A13	Repairs and Maintenance	215,000	490,000	275,000
015301	- A130	Transport	140,000	270,000	140,000
015301	- A131	Machinery and Equipment	28,000	78,000	45,000
015301	- A132	Furniture and Fixture	33,000	98,000	50,000
015301	- A137	Computer Equipment	14,000	44,000	40,000
	Total- P	BS REGIONAL OFFICE ABBOTTABAD	28,880,000	31,246,000	28,544,000
BU023	6 PBS REGIONAL OFFICE BANNU
015301	- A01	Employees Related Expenses	22,690,000	23,901,000	24,471,000
015301	- A011	Pay	9,484,000	10,355,000	18,020,000
015301	- A011-1	Pay of Officers	(2,302,000)	(2,602,000)	(9,537,000)
015301	- A011-2	Pay of Other Staff	(7,182,000)	(7,753,000)	(8,483,000)
015301	- A012	Allowances	13,206,000	13,546,000	6,451,000
015301	- A012-1	Regular Allowances	(13,106,000)	(12,160,000)	(6,351,000)
015301	- A012-2	Other Allowances (Excluding TA)	(100,000)	(1,386,000)	(100,000)
015301	- A03	Operating Expenses	2,111,000	3,263,000	4,099,000

Page 525

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A032	Communications	45,000	45,000	45,000
015301- A033	Utilities	96,000	96,000	196,000
015301- A034	Occupancy Costs	987,000	987,000	1,056,000
015301- A038	Travel & Transportation	883,000	2,008,000	2,623,000
015301- A039	General	100,000	127,000	179,000
015301- A04	Employees Retirement Benefits	1,558,000	3,254,000	934,000
015301- A041	Pension	1,558,000	3,254,000	934,000
015301- A05	Grants, Subsidies and Write off Loans		2,600,000
015301- A052	Grants Domestic		2,600,000
015301- A13	Repairs and Maintenance	102,000	347,000	210,000
015301- A130	Transport	65,000	165,000	85,000
015301- A131	Machinery and Equipment	14,000	64,000	35,000
015301- A132	Furniture and Fixture	9,000	74,000	50,000
015301- A137	Computer Equipment	14,000	44,000	40,000
Total- P	BS REGIONAL OFFICE BANNU	26,461,000	33,365,000	29,714,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01	Employees Related Expenses	27,372,000	28,935,000	25,024,000
015301- A011	Pay	11,753,000	12,829,000	16,791,000
015301- A011-1	Pay of Officers	(2,755,000)	(2,755,000)	(1,098,000)
015301- A011-2	Pay of Other Staff	(8,998,000)	(10,074,000)	(15,693,000)
015301- A012	Allowances	15,619,000	16,106,000	8,233,000
015301- A012-1	Regular Allowances	(15,519,000)	(14,422,000)	(8,083,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)	(1,684,000)	(150,000)
015301- A03	Operating Expenses	2,221,000	3,331,000	4,072,000
015301- A032	Communications	72,000	72,000	87,000
015301- A033	Utilities	237,000	237,000	341,000
015301- A034	Occupancy Costs	746,000	746,000	800,000
015301- A038	Travel & Transportation	1,053,000	2,137,000	2,639,000
015301- A039	General	113,000	139,000	205,000
015301- A04	Employees Retirement Benefits	320,000	320,000
015301- A041	Pension	320,000	320,000
015301- A13	Repairs and Maintenance	145,000	390,000	295,000
015301- A130	Transport	75,000	175,000	170,000

Page 526

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPE	CIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, PESHAWAR
015301- A131	Machinery and Equipment	23,000	73,000	35,000
015301- A132	Furniture and Fixture	28,000	93,000	50,000
015301- A137	Computer Equipment	19,000	49,000	40,000
Total- P	BS REGIONAL OFFICE DI KHAN	30,058,000	32,976,000	29,391,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01	Employees Related Expenses	111,602,000	118,676,000	113,582,000
015301- A011	Pay	50,674,000	55,674,000	78,735,000
015301- A011-1	Pay of Officers	(12,780,000)	(14,780,000)	(18,168,000)
015301- A011-2	Pay of Other Staff	(37,894,000)	(40,894,000)	(60,567,000)
015301- A012	Allowances	60,928,000	63,002,000	34,847,000
015301- A012-1	Regular Allowances	(60,378,000)	(55,652,000)	(34,297,000)
015301- A012-2	Other Allowances (Excluding TA)	(550,000)	(7,350,000)	(550,000)
015301- A03	Operating Expenses	16,815,000	22,305,000	37,665,000
015301- A032	Communications	981,000	4,281,000	2,700,000
015301- A033	Utilities	818,000	1,318,000	1,605,000
015301- A034	Occupancy Costs	12,306,000	12,306,000	26,860,000
015301- A038	Travel & Transportation	1,720,000	3,337,000	5,100,000
015301- A039	General	990,000	1,063,000	1,400,000
015301- A04	Employees Retirement Benefits	3,966,000	3,966,000	4,578,000
015301- A041	Pension	3,966,000	3,966,000	4,578,000
015301- A13	Repairs and Maintenance	635,000	1,065,000	870,000
015301- A130	Transport	280,000	530,000	350,000
015301- A131	Machinery and Equipment	187,000	237,000	300,000
015301- A132	Furniture and Fixture	93,000	193,000	120,000
015301- A137	Computer Equipment	75,000	105,000	100,000
Total- P	BS REGIONAL OFFICE PESHAWAR	133,018,000	146,012,000	156,695,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01	Employees Related Expenses	20,175,000	20,938,000	14,439,000
015301- A011	Pay	8,516,000	9,116,000	9,643,000
015301- A011-1	Pay of Officers	(2,280,000)	(2,280,000)	(2,337,000)
015301- A011-2	Pay of Other Staff	(6,236,000)	(6,836,000)	(7,306,000)
015301- A012	Allowances	11,659,000	11,822,000	4,796,000
015301- A012-1	Regular Allowances	(11,609,000)	(10,885,000)	(4,796,000)

Page 527

NO. 080.- FC2	1P09 PLANNING, DEVELOPMENT AND SPE	CIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
015301- A012-	2 Other Allowances (Excluding TA)	(50,000)	(937,000)
015301- A03	Operating Expenses	1,828,000	2,990,000	4,414,000
015301- A032	Communications	56,000	56,000	72,000
015301- A033	Utilities	66,000	66,000	180,000
015301- A034	Occupancy Costs	741,000	741,000	778,000
015301- A038	Travel & Transportation	864,000	1,976,000	3,206,000
015301- A039	General	101,000	151,000	178,000
015301- A04	Employees Retirement Benefits	1,000,000	1,000,000
015301- A041	Pension	1,000,000	1,000,000
015301- A13	Repairs and Maintenance	142,000	387,000	290,000
015301- A130	Transport	112,000	212,000	160,000
015301- A131	Machinery and Equipment	8,000	58,000	40,000
015301- A132	Furniture and Fixture	14,000	79,000	50,000
015301- A137	Computer Equipment	8,000	38,000	40,000
Total-	PBS REGIONAL OFFICE MINGORA	23,145,000	25,315,000	19,143,000
015301	Total- Statistics	241,562,000	268,914,000	263,487,000
0153	Total- Statistics	241,562,000	268,914,000	263,487,000
015	Total- General Services	241,562,000	268,914,000	263,487,000
01	Total- General Public Service	241,562,000	268,914,000	263,487,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	241,562,000	268,914,000	263,487,000

Page 528

D SPECIAL INITIATIVES DIVISI 2022-2023	ON 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:
015	General	Services:
0153	Statistics:
015301	Statistics :
DU006	8 PBS FIELD OFFICE DADU
015301	- A01	Employees Related Expenses	11,599,000	12,064,000	9,916,000
015301	- A011	Pay	5,160,000	5,460,000	6,710,000
015301	- A011-1	Pay of Officers	(1,036,000)	(1,336,000)	(899,000)
015301	- A011-2	Pay of Other Staff	(4,124,000)	(4,124,000)	(5,811,000)
015301	- A012	Allowances	6,439,000	6,604,000	3,206,000
015301	- A012-1	Regular Allowances	(6,419,000)	(6,048,000)	(3,186,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)	(556,000)	(20,000)
015301	- A03	Operating Expenses	1,062,000	2,043,000	2,463,000
015301	- A032	Communications	46,000	46,000	46,000
015301	- A033	Utilities	80,000	80,000	208,000
015301	- A034	Occupancy Costs	227,000	227,000	227,000
015301	- A038	Travel & Transportation	617,000	1,583,000	1,800,000
015301	- A039	General	92,000	107,000	182,000
015301	- A04	Employees Retirement Benefits	1,419,000	1,419,000
015301	- A041	Pension	1,419,000	1,419,000
015301	- A13	Repairs and Maintenance	112,000	337,000	148,000
015301	- A130	Transport	47,000	127,000	47,000
015301	- A131	Machinery and Equipment	19,000	69,000	41,000
015301	- A132	Furniture and Fixture	23,000	88,000	30,000
015301	- A137	Computer Equipment	23,000	53,000	30,000
	Total- P	BS FIELD OFFICE DADU	14,192,000	15,863,000	12,527,000
HD022	4 PBS REGIONAL OFFICE HYDERABAD
015301	- A01	Employees Related Expenses	38,831,000	41,070,000	37,205,000
015301	- A011	Pay	17,523,000	19,023,000	24,650,000
015301	- A011-1	Pay of Officers	(3,257,000)	(3,257,000)	(2,015,000)
015301	- A011-2	Pay of Other Staff	(14,266,000)	(15,766,000)	(22,635,000)
015301	- A012	Allowances	21,308,000	22,047,000	12,555,000
015301	- A012-1	Regular Allowances	(21,283,000)	(19,975,000)	(12,530,000)

Page 529

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPEC	IAL INITIATIVES DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
015301- A012-2	Other Allowances (Excluding TA)	(25,000)	(2,072,000)	(25,000)
015301- A03	Operating Expenses	3,065,000	4,398,000	6,186,000
015301- A032	Communications	68,000	68,000	68,000
015301- A033	Utilities	174,000	174,000	204,000
015301- A034	Occupancy Costs	1,638,000	1,638,000	1,375,000
015301- A038	Travel & Transportation	1,103,000	2,379,000	4,328,000
015301- A039	General	82,000	139,000	211,000
015301- A04	Employees Retirement Benefits	2,037,000	2,037,000	1,926,000
015301- A041	Pension	2,037,000	2,037,000	1,926,000
015301- A13	Repairs and Maintenance	800,000	845,000	933,000
015301- A130	Transport	748,000	648,000	798,000
015301- A131	Machinery and Equipment	14,000	64,000	45,000
015301- A132	Furniture and Fixture	19,000	84,000	50,000
015301- A137	Computer Equipment	19,000	49,000	40,000
Total- P	BS REGIONAL OFFICE HYDERABAD	44,733,000	48,350,000	46,250,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01	Employees Related Expenses	12,442,000	12,904,000	10,475,000
015301- A011	Pay	5,102,000	5,402,000	7,251,000
015301- A011-1	Pay of Officers	(1,088,000)	(1,088,000)	(1,098,000)
015301- A011-2	Pay of Other Staff	(4,014,000)	(4,314,000)	(6,153,000)
015301- A012	Allowances	7,340,000	7,502,000	3,224,000
015301- A012-1	Regular Allowances	(7,320,000)	(6,948,000)	(3,204,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(554,000)	(20,000)
015301- A03	Operating Expenses	1,393,000	2,468,000	2,409,000
015301- A032	Communications	79,000	79,000	79,000
015301- A033	Utilities	174,000	174,000	269,000
015301- A034	Occupancy Costs	327,000	327,000	327,000
015301- A038	Travel & Transportation	691,000	1,744,000	1,537,000
015301- A039	General	122,000	144,000	197,000
015301- A04	Employees Retirement Benefits	707,000	1,034,000
015301- A041	Pension	707,000	1,034,000
015301- A13	Repairs and Maintenance	131,000	356,000	206,000
015301- A130	Transport	56,000	136,000	106,000

Page 530

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
015301- A131	Machinery and Equipment	28,000	78,000	40,000
015301- A132	Furniture and Fixture	28,000	93,000	30,000
015301- A137	Computer Equipment	19,000	49,000	30,000
Total-	PBS FIELD OFFICE JACOBABAD	14,673,000	16,762,000	13,090,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01	Employees Related Expenses	262,477,000	275,848,000	205,166,000
015301- A011	Pay	111,669,000	120,669,000	143,766,000
015301- A011-1	Pay of Officers	(39,702,000)	(43,702,000)	(43,581,000)
015301- A011-2	Pay of Other Staff	(71,967,000)	(76,967,000)	(100,185,000)
015301- A012	Allowances	150,808,000	155,179,000	61,400,000
015301- A012-1	Regular Allowances	(149,808,000)	(140,679,000)	(60,300,000)
015301- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(14,500,000)	(1,100,000)
015301- A03	Operating Expenses	43,649,000	50,760,000	82,235,000
015301- A032	Communications	2,924,000	5,424,000	3,850,000
015301- A033	Utilities	4,692,000	6,192,000	7,170,000
015301- A034	Occupancy Costs	30,013,000	30,013,000	52,200,000
015301- A038	Travel & Transportation	4,843,000	7,293,000	15,200,000
015301- A039	General	1,177,000	1,838,000	3,815,000
015301- A04	Employees Retirement Benefits	16,785,000	16,785,000	16,620,000
015301- A041	Pension	16,785,000	16,785,000	16,620,000
015301- A13	Repairs and Maintenance	7,479,000	15,585,000	15,798,000
015301- A130	Transport	748,000	1,748,000	3,500,000
015301- A131	Machinery and Equipment	748,000	2,248,000	748,000
015301- A132	Furniture and Fixture	93,000	693,000	100,000
015301- A133	Buildings and Structure	5,703,000	10,563,000	11,000,000
015301- A137	Computer Equipment	187,000	217,000	300,000
015301- A138	General		116,000	150,000
Total-	PAKISTAN BURREAU OF STATISTICS KARACHI	330,390,000	358,978,000	319,819,000
LA0097 PBS REGIONAL OFFICE LARKANA
015301- A01	Employees Related Expenses	18,021,000	18,981,000	15,907,000
015301- A011	Pay	7,444,000	7,944,000	10,804,000
015301- A011-1	Pay of Officers	(2,566,000)	(2,566,000)	(953,000)

Page 531

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPE	CIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A011-2	Pay of Other Staff	(4,878,000)	(5,378,000)	(9,851,000)
015301- A012	Allowances	10,577,000	11,037,000	5,103,000
015301- A012-1	Regular Allowances	(10,557,000)	(10,011,000)	(5,083,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(1,026,000)	(20,000)
015301- A03	Operating Expenses	1,441,000	2,377,000	3,539,000
015301- A032	Communications	64,000	64,000	64,000
015301- A033	Utilities	112,000	112,000	213,000
015301- A034	Occupancy Costs	299,000	299,000	312,000
015301- A038	Travel & Transportation	846,000	1,743,000	2,705,000
015301- A039	General	120,000	159,000	245,000
015301- A04	Employees Retirement Benefits	1,297,000	1,297,000
015301- A041	Pension	1,297,000	1,297,000
015301- A13	Repairs and Maintenance	167,000	412,000	195,000
015301- A130	Transport	65,000	165,000	65,000
015301- A131	Machinery and Equipment	23,000	73,000	40,000
015301- A132	Furniture and Fixture	51,000	116,000	50,000
015301- A137	Computer Equipment	28,000	58,000	40,000
Total- P	BS REGIONAL OFFICE LARKANA	20,926,000	23,067,000	19,641,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01	Employees Related Expenses	12,562,000	13,201,000	11,131,000
015301- A011	Pay	5,870,000	6,170,000	7,672,000
015301- A011-1	Pay of Officers	(1,800,000)	(1,800,000)	(1,362,000)
015301- A011-2	Pay of Other Staff	(4,070,000)	(4,370,000)	(6,310,000)
015301- A012	Allowances	6,692,000	7,031,000	3,459,000
015301- A012-1	Regular Allowances	(6,672,000)	(6,382,000)	(3,439,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(649,000)	(20,000)
015301- A03	Operating Expenses	1,875,000	2,951,000	3,290,000
015301- A032	Communications	75,000	75,000	81,000
015301- A033	Utilities	151,000	151,000	205,000
015301- A034	Occupancy Costs	496,000	496,000	500,000
015301- A038	Travel & Transportation	1,005,000	2,048,000	2,335,000
015301- A039	General	148,000	181,000	169,000
015301- A04	Employees Retirement Benefits	1,163,000	1,339,000	1,984,000

Page 532

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SPE	CIAL INITIATIVES DIVIS 2022-2023 Budget Estimate	ION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A041	Pension	1,163,000	1,339,000	1,984,000
015301- A13	Repairs and Maintenance	131,000	356,000	230,000
015301- A130	Transport	65,000	145,000	130,000
015301- A131	Machinery and Equipment	14,000	64,000	40,000
015301- A132	Furniture and Fixture	33,000	98,000	30,000
015301- A137	Computer Equipment	19,000	49,000	30,000
Total-	PBS FIELD OFFICE MIRPURKHAS	15,731,000	17,847,000	16,635,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01	Employees Related Expenses	12,922,000	13,394,000	16,662,000
015301- A011	Pay	6,276,000	6,576,000	13,278,000
015301- A011-1	Pay of Officers	(1,653,000)	(1,653,000)	(7,165,000)
015301- A011-2	Pay of Other Staff	(4,623,000)	(4,923,000)	(6,113,000)
015301- A012	Allowances	6,646,000	6,818,000	3,384,000
015301- A012-1	Regular Allowances	(6,626,000)	(6,300,000)	(3,364,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(518,000)	(20,000)
015301- A03	Operating Expenses	1,370,000	2,428,000	2,586,000
015301- A032	Communications	69,000	69,000	87,000
015301- A033	Utilities	98,000	98,000	166,000
015301- A034	Occupancy Costs	468,000	468,000	468,000
015301- A038	Travel & Transportation	665,000	1,690,000	1,731,000
015301- A039	General	70,000	103,000	134,000
015301- A04	Employees Retirement Benefits	1,247,000	1,385,000
015301- A041	Pension	1,247,000	1,385,000
015301- A13	Repairs and Maintenance	102,000	327,000	210,000
015301- A130	Transport	56,000	136,000	110,000
015301- A131	Machinery and Equipment	14,000	64,000	40,000
015301- A132	Furniture and Fixture	19,000	84,000	30,000
015301- A137	Computer Equipment	13,000	43,000	30,000
Total-	PBS FIELD OFFICE NAWABSHAH	15,641,000	17,534,000	19,458,000
SK0321 PBS REGIONAL OFFICE SUKKUR
015301- A01	Employees Related Expenses	71,035,000	74,623,000	63,971,000
015301- A011	Pay	31,054,000	33,054,000	42,981,000
015301- A011-1	Pay of Officers	(5,103,000)	(5,103,000)	(3,056,000)

Page 533

NO. 080.- FC2	1P09 PLANNING, DEVELOPMENT AND SPEC ACCOUNTANT GENERAL PAKISTAN	IAL INITIATIVES DIVI 2022-2023 Budget Estimate Rs REVENUES SUB-OFF	SION DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
015301- A011-2	Pay of Other Staff	(25,951,000)	(27,951,000)	(39,925,000)
015301- A012	Allowances	39,981,000	41,569,000	20,990,000
015301- A012-1	Regular Allowances	(39,951,000)	(37,914,000)	(20,960,000)
015301- A012-2	Other Allowances (Excluding TA)	(30,000)	(3,655,000)	(30,000)
015301- A03	Operating Expenses	5,340,000	6,982,000	11,795,000
015301- A032	Communications	183,000	183,000	183,000
015301- A033	Utilities	365,000	365,000	388,000
015301- A034	Occupancy Costs	3,198,000	3,198,000	3,198,000
015301- A038	Travel & Transportation	1,207,000	2,804,000	7,538,000
015301- A039	General	387,000	432,000	488,000
015301- A04	Employees Retirement Benefits	870,000	1,280,000	1,185,000
015301- A041	Pension	870,000	1,280,000	1,185,000
015301- A05	Grants, Subsidies and Write off Loans		8,500,000
015301- A052	Grants Domestic		8,500,000
015301- A13	Repairs and Maintenance	444,000	724,000	437,000
015301- A130	Transport	234,000	354,000	234,000
015301- A131	Machinery and Equipment	93,000	143,000	93,000
015301- A132	Furniture and Fixture	70,000	150,000	70,000
015301- A137	Computer Equipment	47,000	77,000	40,000
Total-	PBS REGIONAL OFFICE SUKKUR	77,689,000	92,109,000	77,388,000
015301	Total- Statistics	533,975,000	590,510,000	524,808,000
0153	Total- Statistics	533,975,000	590,510,000	524,808,000
015	Total- General Services	533,975,000	590,510,000	524,808,000
01	Total- General Public Service	533,975,000	590,510,000	524,808,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	533,975,000	590,510,000	524,808,000

Page 534

D SPECIAL INITIATIVES DIVISI 2022-2023	ON DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
015	General	Services:
0153 015301	Statistics: Statistics :
KR007	4 PBS FIELD OFFICE KHUZDAR
015301	- A01	Employees Related Expenses	10,800,000	11,205,000	8,206,000
015301	- A011	Pay	4,830,000	5,030,000	5,487,000
015301	- A011-1	Pay of Officers	(1,683,000)	(1,683,000)	(1,322,000)
015301	- A011-2	Pay of Other Staff	(3,147,000)	(3,347,000)	(4,165,000)
015301	- A012	Allowances	5,970,000	6,175,000	2,719,000
015301	- A012-1	Regular Allowances	(5,922,000)	(5,642,000)	(2,671,000)
015301	- A012-2	Other Allowances (Excluding TA)	(48,000)	(533,000)	(48,000)
015301	- A03	Operating Expenses	1,033,000	2,014,000	1,942,000
015301	- A032	Communications	62,000	62,000	62,000
015301	- A033	Utilities	110,000	110,000	211,000
015301	- A038	Travel & Transportation	716,000	1,670,000	1,466,000
015301	- A039	General	145,000	172,000	203,000
015301	- A04	Employees Retirement Benefits	270,000	270,000
015301	- A041	Pension	270,000	270,000
015301	- A13	Repairs and Maintenance	161,000	386,000	216,000
015301	- A130	Transport	84,000	164,000	114,000
015301	- A131	Machinery and Equipment	39,000	89,000	42,000
015301	- A132	Furniture and Fixture	23,000	88,000	30,000
015301	- A137	Computer Equipment	15,000	45,000	30,000
	Total- P	BS FIELD OFFICE KHUZDAR	12,264,000	13,875,000	10,364,000
LI0065	PBS FIELD OFFICE LORALAI
015301	- A01	Employees Related Expenses	8,876,000	9,237,000	7,165,000
015301	- A011	Pay	3,738,000	3,887,000	4,784,000
015301	- A011-1	Pay of Officers	(1,445,000)	(1,445,000)	(1,068,000)
015301	- A011-2	Pay of Other Staff	(2,293,000)	(2,442,000)	(3,716,000)
015301	- A012	Allowances	5,138,000	5,350,000	2,381,000
015301	- A012-1	Regular Allowances	(5,118,000)	(4,891,000)	(2,361,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)	(459,000)	(20,000)

Page 535

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A03	Operating Expenses	1,431,000	2,327,000	2,420,000
015301- A032	Communications	37,000	37,000	37,000
015301- A033	Utilities	48,000	48,000	145,000
015301- A034	Occupancy Costs	412,000	412,000	412,000
015301- A038	Travel & Transportation	846,000	1,717,000	1,653,000
015301- A039	General	88,000	113,000	173,000
015301- A04	Employees Retirement Benefits		706,000
015301- A041	Pension		706,000
015301- A13	Repairs and Maintenance	126,000	351,000	214,000
015301- A130	Transport	75,000	155,000	105,000
015301- A131	Machinery and Equipment	22,000	72,000	40,000
015301- A132	Furniture and Fixture	11,000	76,000	30,000
015301- A137	Computer Equipment	18,000	48,000	39,000
Total- P	BS FIELD OFFICE LORALAI	10,433,000	12,621,000	9,799,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01	Employees Related Expenses	63,612,000	66,493,000	60,688,000
015301- A011	Pay	25,643,000	27,643,000	41,679,000
015301- A011-1	Pay of Officers	(8,019,000)	(8,019,000)	(7,433,000)
015301- A011-2	Pay of Other Staff	(17,624,000)	(19,624,000)	(34,246,000)
015301- A012	Allowances	37,969,000	38,850,000	19,009,000
015301- A012-1	Regular Allowances	(37,169,000)	(34,772,000)	(18,209,000)
015301- A012-2	Other Allowances (Excluding TA)	(800,000)	(4,078,000)	(800,000)
015301- A03	Operating Expenses	13,343,000	15,290,000	23,752,000
015301- A032	Communications	488,000	488,000	488,000
015301- A033	Utilities	1,463,000	1,463,000	1,612,000
015301- A034	Occupancy Costs	9,065,000	9,065,000	16,306,000
015301- A038	Travel & Transportation	1,557,000	3,460,000	4,548,000
015301- A039	General	770,000	814,000	798,000
015301- A04	Employees Retirement Benefits	2,254,000	2,254,000	3,610,000
015301- A041	Pension	2,254,000	2,254,000	3,610,000
015301- A13	Repairs and Maintenance	1,403,000	1,683,000	1,403,000
015301- A130	Transport	561,000	661,000	561,000
015301- A131	Machinery and Equipment	234,000	284,000	234,000

Page 536

NO. 080.- FC21	P09 PLANNING, DEVELOPMENT AND SP	ECIAL INITIATIVES DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, QUETTA	Rs
015301- A132	Furniture and Fixture	280,000	380,000	280,000
015301- A137	Computer Equipment	328,000	358,000	328,000
Total-	PBS REGIONAL OFFICE QUETTA	80,612,000	85,720,000	89,453,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01	Employees Related Expenses	4,803,000	4,855,000	2,855,000
015301- A011	Pay	2,223,000	2,303,000	1,945,000
015301- A011-1	Pay of Officers	(1,142,000)	(1,142,000)	(729,000)
015301- A011-2	Pay of Other Staff	(1,081,000)	(1,161,000)	(1,216,000)
015301- A012	Allowances	2,580,000	2,552,000	910,000
015301- A012-1	Regular Allowances	(2,560,000)	(2,377,000)	(890,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)	(175,000)	(20,000)
015301- A03	Operating Expenses	1,187,000	2,356,000	2,215,000
015301- A032	Communications	68,000	68,000	68,000
015301- A033	Utilities	140,000	140,000	190,000
015301- A034	Occupancy Costs	189,000	189,000	189,000
015301- A038	Travel & Transportation	665,000	1,813,000	1,548,000
015301- A039	General	125,000	146,000	220,000
015301- A13	Repairs and Maintenance	112,000	337,000	136,000
015301- A130	Transport	56,000	136,000	56,000
015301- A131	Machinery and Equipment	35,000	85,000	57,000
015301- A132	Furniture and Fixture	13,000	78,000	15,000
015301- A137	Computer Equipment	8,000	38,000	8,000
Total-	PBS FIELD OFFICE TURBAT	6,102,000	7,548,000	5,206,000
015301	Total- Statistics	109,411,000	119,764,000	114,822,000
0153	Total- Statistics	109,411,000	119,764,000	114,822,000
015	Total- General Services	109,411,000	119,764,000	114,822,000
01	Total- General Public Service	109,411,000	119,764,000	114,822,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	109,411,000	119,764,000	114,822,000

Page 537

D SPECIAL INITIATIVES DIVISI 2022-2023	ON DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
015	General Services:
0153 015301 GL3467	Statistics: Statistics : PAKISTAN BUREAU OF STATISTICS FIELD OFFIC		E GILGIT
015301	- A01	Employees Related Expenses	32,914,000	34,572,000	33,596,000
015301	- A011	Pay	14,186,000	15,397,000	22,008,000
015301	- A011-1	Pay of Officers	(3,901,000)	(3,901,000)	(4,806,000)
015301	- A011-2	Pay of Other Staff	(10,285,000)	(11,496,000)	(17,202,000)
015301	- A012	Allowances	18,728,000	19,175,000	11,588,000
015301	- A012-1	Regular Allowances	(18,628,000)	(17,383,000)	(11,488,000)
015301	- A012-2	Other Allowances (Excluding TA)	(100,000)	(1,792,000)	(100,000)
015301	- A03	Operating Expenses	2,631,000	4,506,000	7,500,000
015301	- A032	Communications	79,000	154,000	70,000
015301	- A033	Utilities	1,010,000	1,010,000	1,630,000
015301	- A034	Occupancy Costs	561,000	561,000	600,000
015301	- A038	Travel & Transportation	869,000	2,644,000	4,920,000
015301	- A039	General	112,000	137,000	280,000
015301	- A04	Employees Retirement Benefits		464,000	3,408,000
015301	- A041	Pension		464,000	3,408,000
015301	- A05	Grants, Subsidies and Write off Loans		6,500,000
015301	- A052	Grants Domestic		6,500,000
015301	- A13	Repairs and Maintenance	234,000	579,000	310,000
015301	- A130	Transport	112,000	312,000	180,000
015301	- A131	Machinery and Equipment	47,000	97,000	40,000
015301	- A132	Furniture and Fixture	47,000	112,000	50,000
015301	- A137	Computer Equipment	28,000	58,000	40,000
	Total-	PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT	35,779,000	46,621,000	44,814,000
0	15301	Total- Statistics	35,779,000	46,621,000	44,814,000
0	153	Total- Statistics	35,779,000	46,621,000	44,814,000
0	15	Total- General Services	35,779,000	46,621,000	44,814,000
0	1	Total- General Public Service	35,779,000	46,621,000	44,814,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	35,779,000	46,621,000	44,814,000
	TOTAL - DEMAND		6,158,756,000	22,958,760,000	8,077,349,000

Page 538

NO. ---.CPEC AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21C70 )

CPEC AUTHORITY

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

Voted

Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	131,150,000	131,150,000
	Total	131,150,000	131,150,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	47,000,000	47,000,000
A011	Pay	42,000,000	42,000,000
A011-	1 Pay of Officers	(27,000,000)	(27,000,000)
A011-	2 Pay of Other Staff	(15,000,000)	(15,000,000)
A012	Allowances	5,000,000	5,000,000
A012-	1 Regular Allowances	(5,000,000)	(5,000,000)
A03	Operating Expenses	84,150,000	84,150,000
	Total	131,150,000	131,150,000

Page 539

NO. ---.- FC21C70 CPEC AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera	l Public Service:
015 Genera	l Services:
0152 Planni	ng Services:
015201 Planning :
IB1024 CHINA	PAKISTAN ECONOMIC CORRIDOR AUTHORITY	(AUTONOMOUS)
015201- A01	Employees Related Expenses	47,000,000	47,000,000
015201- A011	Pay	42,000,000	42,000,000
015201- A011-1	Pay of Officers	(27,000,000)	(27,000,000)
015201- A011-2	Pay of Other Staff	(15,000,000)	(15,000,000)
015201- A012	Allowances	5,000,000	5,000,000
015201- A012-1	Regular Allowances	(5,000,000)	(5,000,000)
015201- A03	Operating Expenses	84,150,000	84,150,000
015201- A039	General	84,150,000	84,150,000
Total-	CHINA PAKISTAN ECONOMIC CORRIDOR AUTHORITY (AUTONOMOUS)	131,150,000	131,150,000
015201	Total- Planning	131,150,000	131,150,000
0152	Total- Planning Services	131,150,000	131,150,000
015	Total- General Services	131,150,000	131,150,000
01	Total- General Public Service	131,150,000	131,150,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	131,150,000	131,150,000
	TOTAL - DEMAND	131,150,000	131,150,000

Page 541

SECTION XXX

POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the
Privatization	Division
Current Expenditure on Revenue Account.
81	Poverty Alleviation and Social Safety Division		1,752,220
82	Benazir Income Support Programe (BISP)		471,682,579
83	Pakistan Bait-ul- Mal		7,674,620
		Total :	481,109,419

Page 543

DEMANDS FOR GRANTS

NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMAND NO. 081 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

Rs. 1,752,220,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	2,000,000,000	2,000,000,000	1,500,000,000
109	Social Protection (Not elsewhere class.)	201,513,000	201,513,000	252,220,000
	Total	2,201,513,000	2,201,513,000	1,752,220,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	126,685,000	130,345,000	147,920,000
A011	Pay	56,220,000	73,546,000	74,221,000
A011-1	Pay of Officers	(33,217,000)	(41,907,000)	(41,456,000)
A011-2	Pay of Other Staff	(23,003,000)	(31,639,000)	(32,765,000)
A012	Allowances	70,465,000	56,799,000	73,699,000
A012-1	Regular Allowances	(63,915,000)	(48,042,000)	(64,939,000)
A012-2	Other Allowances (Excluding TA)	(6,550,000)	(8,757,000)	(8,760,000)
A03	Operating Expenses	60,629,000	61,840,000	83,385,000
A04	Employees Retirement Benefits	7,300,000	6,886,000	7,800,000
A05	Grants, Subsidies and Write off Loans	3,100,000	41,000	1,509,500,000
A06	Transfers	2,000,000,000	2,000,000,000
A09	Physical Assets	934,000	22,000	300,000
A13	Repairs and Maintenance	2,865,000	2,379,000	3,315,000
	Total	2,201,513,000	2,201,513,000	1,752,220,000

Page 544

NO. 081.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfer	To Non-financial institutions :
IB5251	NATIONAL POVERTY GRADUATION PROGRAMME
014202	- A05	Grants, Subsidies and Write off Loans			1,500,000,000
014202	- A052	Grants Domestic			1,500,000,000
014202	- A06	Transfers	2,000,000,000	2,000,000,000
014202	- A064	Other Transfer Payments	2,000,000,000	2,000,000,000
	Total-	NATIONAL POVERTY GRADUATION PROGRAMME	2,000,000,000	2,000,000,000	1,500,000,000
0	14202	Total- Trasfer To Non-financial institutions	2,000,000,000	2,000,000,000	1,500,000,000
0	142	Total- Transfers (Others)	2,000,000,000	2,000,000,000	1,500,000,000
0	14	Total- Transfers	2,000,000,000	2,000,000,000	1,500,000,000
0	1	Total- General Public Service	2,000,000,000	2,000,000,000	1,500,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101	Administration :
IB5193	POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)
109101	- A01	Employees Related Expenses	126,685,000	130,345,000	131,096,000
109101	- A011	Pay	56,220,000	73,546,000	74,221,000
109101	- A011-1	Pay of Officers	(33,217,000)	(41,907,000)	(41,456,000)
109101	- A011-2	Pay of Other Staff	(23,003,000)	(31,639,000)	(32,765,000)
109101	- A012	Allowances	70,465,000	56,799,000	56,875,000
109101	- A012-1	Regular Allowances	(63,915,000)	(48,042,000)	(48,115,000)
109101	- A012-2	Other Allowances (Excluding TA)	(6,550,000)	(8,757,000)	(8,760,000)
109101	- A03	Operating Expenses	60,629,000	61,840,000	83,385,000
109101	- A032	Communications	1,336,000	1,236,000	2,630,000
109101	- A033	Utilities	2,430,000	2,530,000	5,350,000
109101	- A034	Occupancy Costs	49,180,000	48,513,000	59,100,000
109101	- A036	Motor Vehicles	187,000	4,000	200,000

Page 545

NO. 081.- FC2	1P40 POVERTY ALLEVIATION AND SOCIAL	SAFETY DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A038	Travel & Transportation	4,969,000	7,360,000	10,910,000
109101- A039	General	2,527,000	2,197,000	5,195,000
109101- A04	Employees Retirement Benefits	7,300,000	6,886,000	7,800,000
109101- A041	Pension	7,300,000	6,886,000	7,800,000
109101- A05	Grants, Subsidies and Write off Loans	3,100,000	41,000	9,500,000
109101- A052	Grants Domestic	3,100,000	41,000	9,500,000
109101- A09	Physical Assets	934,000	22,000	300,000
109101- A096	Purchase of Plant and Machinery	654,000	15,000	150,000
109101- A097	Purchase of Furniture and Fixture	280,000	7,000	150,000
109101- A13	Repairs and Maintenance	2,865,000	2,379,000	3,315,000
109101- A130	Transport	841,000	1,085,000	1,400,000
109101- A131	Machinery and Equipment	467,000	617,000	400,000
109101- A132	Furniture and Fixture	608,000	438,000	500,000
109101- A133	Buildings and Structure	748,000	38,000	500,000
109101- A137	Computer Equipment	187,000	187,000	500,000
109101- A139	Telecommunication Works	14,000	14,000	15,000
Total-	POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)	201,513,000	201,513,000	235,396,000
IB9286 PAY AND ALLOWANCES (POVERTY ALLEVIATION		AND SOCIAL SAFETY)
109101- A01	Employees Related Expenses			16,824,000
109101- A012	Allowances			16,824,000
109101- A012-	1 Regular Allowances			(16,824,000)
Total-	PAY AND ALLOWANCES (POVERTY ALLEVIATION AND SOCIAL SAFETY)			16,824,000
109101	Total- Administration	201,513,000	201,513,000	252,220,000
1091	Total- Social Protection & Poverty Alleviation	201,513,000	201,513,000	252,220,000
109	Total- Social Protection (Not elsewhere class.)	201,513,000	201,513,000	252,220,000
10	Total- Social Protection	201,513,000	201,513,000	252,220,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,201,513,000	2,201,513,000	1,752,220,000
	TOTAL - DEMAND	2,201,513,000	2,201,513,000	1,752,220,000

Page 546

DEMANDS FOR GRANTS

NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMAND NO. 082 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

Rs. 471,682,579,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	364,078,000,000	412,443,000,000	471,682,579,000
	Total	364,078,000,000	412,443,000,000	471,682,579,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,578,000,000	3,635,000,000	5,132,579,000
A011	Pay	965,166,000	965,166,000	1,442,000,000
A011-1	Pay of Officers	(756,068,000)	(756,068,000)	(1,029,000,000)
A011-2	Pay of Other Staff	(209,098,000)	(209,098,000)	(413,000,000)
A012	Allowances	2,612,834,000	2,669,834,000	3,690,579,000
A012-1	Regular Allowances	(2,184,190,000)	(2,308,190,000)	(3,061,890,000)
A012-2	Other Allowances (Excluding TA)	(428,644,000)	(361,644,000)	(628,689,000)
A03	Operating Expenses	360,500,000,000	408,808,000,000	466,550,000,000
	Total	364,078,000,000	412,443,000,000	471,682,579,000

Page 547

NO. 082.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102 IB5191	Social BENAZ	Protection (Not elsewhere : IR INCOME SUPPORT PROGRAMME (BIS	P) ISLAMABAD (AUTONOMOUS)
109102	- A01	Employees Related Expenses	3,578,000,000	3,635,000,000	4,605,689,000
109102	- A011	Pay	965,166,000	965,166,000	1,442,000,000
109102	- A011-	1 Pay of Officers	(756,068,000)	(756,068,000)	(1,029,000,000)
109102	- A011-	2 Pay of Other Staff	(209,098,000)	(209,098,000)	(413,000,000)
109102	- A012	Allowances	2,612,834,000	2,669,834,000	3,163,689,000
109102	- A012-	1 Regular Allowances	(2,184,190,000)	(2,308,190,000)	(2,535,000,000)
109102	- A012-	2 Other Allowances (Excluding TA)	(428,644,000)	(361,644,000)	(628,689,000)
109102	- A03	Operating Expenses	500,000,000	418,000,000	550,000,000
109102	- A039	General	500,000,000	418,000,000	550,000,000
	Total-	BENAZIR INCOME SUPPORT	4,078,000,000	4,053,000,000	5,155,689,000
IB5195	BENAZ	PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS) IR INCOME SUPPORT PROGRAMME (NON	-ERE)
109102	- A03	Operating Expenses	360,000,000,000	408,390,000,000	466,000,000,000
109102	- A039	General	360,000,000,000	408,390,000,000	466,000,000,000
	Total-	BENAZIR INCOME SUPPORT	360,000,000,000	408,390,000,000	466,000,000,000
		PROGRAMME (NON-ERE)
IB9287	PAY AND ALLOWANCES (BENAZIR INCOME SUP		PORT PROGRAM (BISP))
109102	- A01	Employees Related Expenses			526,890,000
109102	- A012	Allowances			526,890,000
109102	- A012-	1 Regular Allowances			(526,890,000)
	Total-	PAY AND ALLOWANCES (BENAZIR INCOME SUPPORT PROGRAM (BISP))			526,890,000
1	09102	Total- Social Protection (Not elsewhere	364,078,000,000	412,443,000,000	471,682,579,000
1	091	Total- Social Protection & Poverty Alleviation	364,078,000,000	412,443,000,000	471,682,579,000
1	09	Total- Social Protection (Not elsewhere class.)	364,078,000,000	412,443,000,000	471,682,579,000
1	0	Total- Social Protection	364,078,000,000	412,443,000,000	471,682,579,000
		Total- ACCOUNTANT GENERAL	364,078,000,000	412,443,000,000	471,682,579,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	364,078,000,000	412,443,000,000	471,682,579,000

Page 548

NO. 083.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

Rs. 7,674,620,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,700,000,000	3,515,000,000	4,320,000,000
109	Social Protection (Not elsewhere class.)	2,340,000,000	2,340,000,000	3,354,620,000
	Total	6,040,000,000	5,855,000,000	7,674,620,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,340,000,000	2,340,000,000	2,929,620,000
A011	Pay	1,085,000,000	1,085,000,000	1,097,341,000
A011-1	Pay of Officers	(285,000,000)	(285,000,000)	(468,720,000)
A011-2	Pay of Other Staff	(800,000,000)	(800,000,000)	(628,621,000)
A012	Allowances	1,255,000,000	1,255,000,000	1,832,279,000
A012-1	Regular Allowances	(1,005,000,000)	(1,005,000,000)	(1,476,840,000)
A012-2	Other Allowances (Excluding TA)	(250,000,000)	(250,000,000)	(355,439,000)
A03	Operating Expenses			425,000,000
A05	Grants, Subsidies and Write off Loans	3,700,000,000	3,515,000,000	4,320,000,000
	Total	6,040,000,000	5,855,000,000	7,674,620,000

Page 549

NO. 083.- FC21B10 PAKISTAN BAIT- UL -MAL

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:
014	Transfers:
0142	Transfers (Others):
014202 IB5194	Trasfe PAKIST	r To Non-financial institutions : AN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202	- A05	Grants, Subsidies and Write off Loans	3,700,000,000	3,515,000,000	4,320,000,000
014202	- A052	Grants Domestic	3,700,000,000	3,515,000,000	4,320,000,000
	Total-	PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD	3,700,000,000	3,515,000,000	4,320,000,000
0	14202	Total- Trasfer To Non-financial institutions	3,700,000,000	3,515,000,000	4,320,000,000
0	142	Total- Transfers (Others)	3,700,000,000	3,515,000,000	4,320,000,000
0	14	Total- Transfers	3,700,000,000	3,515,000,000	4,320,000,000
0	1	Total- General Public Service	3,700,000,000	3,515,000,000	4,320,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091 109102	Social Social	Protection & Poverty Alleviation: Protection (Not elsewhere :
IB5178	PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS)
109102	- A01	Employees Related Expenses	2,340,000,000	2,340,000,000	2,625,420,000
109102	- A011	Pay	1,085,000,000	1,085,000,000	1,097,341,000
109102	- A011-	1 Pay of Officers	(285,000,000)	(285,000,000)	(468,720,000)
109102	- A011-	2 Pay of Other Staff	(800,000,000)	(800,000,000)	(628,621,000)
109102	- A012	Allowances	1,255,000,000	1,255,000,000	1,528,079,000
109102	- A012-	1 Regular Allowances	(1,005,000,000)	(1,005,000,000)	(1,172,640,000)
109102	- A012-	2 Other Allowances (Excluding TA)	(250,000,000)	(250,000,000)	(355,439,000)
109102	- A03	Operating Expenses			425,000,000
109102	- A039	General			425,000,000
	Total-	PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS)	2,340,000,000	2,340,000,000	3,050,420,000

Page 550

NO. 083.- FC21B10 PAKISTAN BAIT- UL -MAL 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9288 PAY A 109102- A01	ND ALLOWANCES (PAKISTAN BAIT- UL -M Employees Related Expenses	AL)		304,200,000
109102- A012	Allowances			304,200,000
109102- A012-	1 Regular Allowances			(304,200,000)
Total-	PAY AND ALLOWANCES (PAKISTAN BAIT- UL -MAL)			304,200,000
109102	Total- Social Protection (Not elsewhere	2,340,000,000	2,340,000,000	3,354,620,000
1091	Total- Social Protection & Poverty Alleviation	2,340,000,000	2,340,000,000	3,354,620,000
109	Total- Social Protection (Not elsewhere	2,340,000,000	2,340,000,000	3,354,620,000
	class.)
10	Total- Social Protection	2,340,000,000	2,340,000,000	3,354,620,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,040,000,000	5,855,000,000	7,674,620,000
	TOTAL - DEMAND	6,040,000,000	5,855,000,000	7,674,620,000

Page 551

SECTION XXXI

PRIVATIZATION DIVISION

*

2023-2024
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
84 Privatization Division		310,293
	Total :	310,293

Page 553

NO. 084.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

Rs. 310,293,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	236,958,000	236,958,000	310,293,000
	Total	236,958,000	236,958,000	310,293,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	185,540,000	185,530,000	205,259,000
A011	Pay	69,646,000	94,701,000	92,996,000
A011-1	Pay of Officers	(44,502,000)	(53,071,000)	(51,843,000)
A011-2	Pay of Other Staff	(25,144,000)	(41,630,000)	(41,153,000)
A012	Allowances	115,894,000	90,829,000	112,263,000
A012-1	Regular Allowances	(106,694,000)	(81,910,000)	(108,063,000)
A012-2	Other Allowances (Excluding TA)	(9,200,000)	(8,919,000)	(4,200,000)
A03	Operating Expenses	41,612,000	42,680,000	87,001,000
A04	Employees Retirement Benefits	3,460,000	3,451,000	4,383,000
A05	Grants, Subsidies and Write off Loans	3,010,000	2,250,000	11,100,000
A06	Transfers	1,300,000	1,253,000
A09	Physical Assets	213,000	23,000
A13	Repairs and Maintenance	1,823,000	1,771,000	2,550,000
	Total	236,958,000	236,958,000	310,293,000

Page 554

NO. 084.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011110	General	Commission and Enquiries :
IB9289	PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110	- A01	Employees Related Expenses			23,345,000
011110	- A012	Allowances			23,345,000
011110	- A012-1	Regular Allowances			(23,345,000)
	Total- P (	AY AND ALLOWANCES PRIVATIZATION DIVISION)			23,345,000
ID9303	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110	- A01	Employees Related Expenses	70,850,000	78,699,000	79,086,000
011110	- A011	Pay	26,356,000	40,977,000	40,834,000
011110	- A011-1	Pay of Officers	(14,302,000)	(20,550,000)	(20,740,000)
011110	- A011-2	Pay of Other Staff	(12,054,000)	(20,427,000)	(20,094,000)
011110	- A012	Allowances	44,494,000	37,722,000	38,252,000
011110	- A012-1	Regular Allowances	(40,544,000)	(34,053,000)	(34,052,000)
011110	- A012-2	Other Allowances (Excluding TA)	(3,950,000)	(3,669,000)	(4,200,000)
011110	- A03	Operating Expenses	13,041,000	14,109,000	36,221,000
011110	- A032	Communications	672,000	656,000	1,450,000
011110	- A033	Utilities	102,000	70,000	14,291,000
011110	- A034	Occupancy Costs	7,499,000	7,481,000	8,030,000
011110	- A036	Motor Vehicles	28,000	2,000
011110	- A038	Travel & Transportation	3,572,000	5,162,000	9,500,000
011110	- A039	General	1,168,000	738,000	2,950,000
011110	- A04	Employees Retirement Benefits	2,810,000	2,801,000	4,383,000
011110	- A041	Pension	2,810,000	2,801,000	4,383,000
011110	- A05	Grants, Subsidies and Write off Loans	3,010,000	2,250,000	11,100,000
011110	- A052	Grants Domestic	3,010,000	2,250,000	11,100,000
011110	- A06	Transfers	50,000	3,000
011110	- A063	Entertainment & Gifts	50,000	3,000
011110	- A09	Physical Assets	213,000	23,000

Page 555

NO. 084.- FC21	P30 PRIVATIZATION DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011110- A092	Computer Equipment	102,000	16,000
011110- A095	Purchase of Transport	9,000	1,000
011110- A096	Purchase of Plant and Machinery	9,000	1,000
011110- A097	Purchase of Furniture and Fixture	93,000	5,000
011110- A13	Repairs and Maintenance	1,027,000	975,000	2,550,000
011110- A130	Transport	654,000	734,000	1,000,000
011110- A131	Machinery and Equipment	93,000	93,000	500,000
011110- A132	Furniture and Fixture	93,000	5,000	200,000
011110- A133	Buildings and Structure	47,000	3,000	100,000
011110- A137	Computer Equipment	93,000	93,000	500,000
011110- A139	Telecommunication Works	47,000	47,000	250,000
Total-	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )	91,001,000	98,860,000	133,340,000
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01	Employees Related Expenses	114,690,000	106,831,000	102,828,000
011110- A011	Pay	43,290,000	53,724,000	52,162,000
011110- A011-1	Pay of Officers	(30,200,000)	(32,521,000)	(31,103,000)
011110- A011-2	Pay of Other Staff	(13,090,000)	(21,203,000)	(21,059,000)
011110- A012	Allowances	71,400,000	53,107,000	50,666,000
011110- A012-1	Regular Allowances	(66,150,000)	(47,857,000)	(50,666,000)
011110- A012-2	Other Allowances (Excluding TA)	(5,250,000)	(5,250,000)
011110- A03	Operating Expenses	28,571,000	28,571,000	50,780,000
011110- A032	Communications	1,551,000	1,551,000
011110- A033	Utilities	2,150,000	2,150,000
011110- A034	Occupancy Costs	15,240,000	15,240,000
011110- A038	Travel & Transportation	3,085,000	3,085,000
011110- A039	General	6,545,000	6,545,000	50,780,000
011110- A04	Employees Retirement Benefits	650,000	650,000
011110- A041	Pension	650,000	650,000
011110- A06	Transfers	1,250,000	1,250,000
011110- A064	Other Transfer Payments	1,250,000	1,250,000
011110- A13	Repairs and Maintenance	796,000	796,000
011110- A130	Transport	608,000	608,000

Page 556

NO. 084.- FC2	1P30 PRIVATIZATION DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011110- A131	Machinery and Equipment	47,000	47,000
011110- A132	Furniture and Fixture	47,000	47,000
011110- A133	Buildings and Structure	47,000	47,000
011110- A137	Computer Equipment	47,000	47,000
Total-	PRIVATIZATION COMMISSION (AUTONOMOUS)	145,957,000	138,098,000	153,608,000
011110	Total- General Commission and Enquiries	236,958,000	236,958,000	310,293,000
0111	Total- Executive and Legislative Organs	236,958,000	236,958,000	310,293,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	236,958,000	236,958,000	310,293,000
01	Total- General Public Service	236,958,000	236,958,000	310,293,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	236,958,000	236,958,000	310,293,000
	TOTAL - DEMAND	236,958,000	236,958,000	310,293,000

Page 557

SECTION XXXII

MINISTRY OF RAILWAYS

2023-2024 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 85 Railways Division 55,384,014 Total : 55,384,014

Page 559

DEMANDS FOR GRANTS

NO. 085.- RAILWAYS DIVISION

DEMAND NO. 085 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

Rs. 55,384,014,000

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

MINISTRY OF RAILWAYS .

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	45,000,000,000	45,000,000,000	55,000,000,000
045	Construction and Transport	315,000,000	315,003,000	384,014,000
	Total	45,315,000,000	45,315,003,000	55,384,014,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	236,890,000	250,213,000	300,766,000
A011	Pay	108,250,000	137,723,000	119,505,000
A011-1	Pay of Officers	(72,800,000)	(92,400,000)	(78,965,000)
A011-2	Pay of Other Staff	(35,450,000)	(45,323,000)	(40,540,000)
A012	Allowances	128,640,000	112,490,000	181,261,000
A012-1	Regular Allowances	(117,130,000)	(102,680,000)	(169,261,000)
A012-2	Other Allowances (Excluding TA)	(11,510,000)	(9,810,000)	(12,000,000)
A03	Operating Expenses	52,110,000	42,567,000	49,498,000
A04	Employees Retirement Benefits	5,000,000	14,687,000	19,000,000
A05	Grants, Subsidies and Write off Loans	45,010,800,000	45,007,025,000	55,012,600,000
A09	Physical Assets	5,200,000	260,000	1,600,000
A13	Repairs and Maintenance	5,000,000	251,000	550,000
	Total	45,315,000,000	45,315,003,000	55,384,014,000

Page 560

NO. 085.- FC21P11 RAILWAYS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 014 Transfers: 0143 Investments: 014302 Non-Financial Institutions : IB3355 GRANT TO PAKISTAN RAILWAYS

014302	- A05	Grants, Subsidies and Write off Loans	45,000,000,000	45,000,000,000	55,000,000,000
014302	- A052	Grants Domestic	45,000,000,000	45,000,000,000	55,000,000,000
	Total-	GRANT TO PAKISTAN RAILWAYS	45,000,000,000	45,000,000,000	55,000,000,000
0	14302	Total- Non-Financial Institutions	45,000,000,000	45,000,000,000	55,000,000,000
0	143	Total- Investments	45,000,000,000	45,000,000,000	55,000,000,000
0	14	Total- Transfers	45,000,000,000	45,000,000,000	55,000,000,000
0	1	Total- General Public Service	45,000,000,000	45,000,000,000	55,000,000,000
04	Economic Affairs:
045	Construction and Transport:
0454 045401 IB0556	Railway Trasport: Railway Trasport : RAILWAYS DIVISION
045401	- A01	Employees Related Expenses	236,890,000	250,213,000	239,970,000
045401	- A011	Pay	108,250,000	137,723,000	119,505,000
045401	- A011-1	Pay of Officers	(72,800,000)	(92,400,000)	(78,965,000)
045401	- A011-2	Pay of Other Staff	(35,450,000)	(45,323,000)	(40,540,000)
045401	- A012	Allowances	128,640,000	112,490,000	120,465,000
045401	- A012-1	Regular Allowances	(117,130,000)	(102,680,000)	(108,465,000)
045401	- A012-2	Other Allowances (Excluding TA)	(11,510,000)	(9,810,000)	(12,000,000)
045401	- A03	Operating Expenses	52,110,000	42,567,000	49,498,000
045401	- A032	Communications	4,100,000	2,505,000	3,100,000
045401	- A033	Utilities	100,000	5,000	100,000
045401	- A034	Occupancy Costs	29,000,000	27,760,000	29,000,000
045401	- A036	Motor Vehicles	100,000	5,000
045401	- A038	Travel & Transportation	9,600,000	10,031,000	12,698,000
045401	- A039	General	9,210,000	2,261,000	4,600,000
045401	- A04	Employees Retirement Benefits	5,000,000	14,687,000	19,000,000
045401	- A041	Pension	5,000,000	14,687,000	19,000,000

Page 561

NO. 085.- FC2	1P11 RAILWAYS DIVISION	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
045401- A05	Grants, Subsidies and Write off Loans	10,800,000	7,025,000	12,600,000
045401- A052	Grants Domestic	10,300,000	7,000,000	11,600,000
045401- A053	Write Off Loans / Advances	500,000	25,000	1,000,000
045401- A09	Physical Assets	5,200,000	260,000	1,600,000
045401- A092	Computer Equipment	600,000	30,000	600,000
045401- A095	Purchase of Transport	500,000	25,000
045401- A096	Purchase of Plant and Machinery	2,500,000	125,000	1,000,000
045401- A097	Purchase of Furniture and Fixture	1,500,000	75,000
045401- A098	Purchase of Other Assets	100,000	5,000
045401- A13	Repairs and Maintenance	5,000,000	251,000	550,000
045401- A130	Transport	4,000,000	200,000
045401- A131	Machinery and Equipment	750,000	38,000
045401- A132	Furniture and Fixture	50,000	3,000	50,000
045401- A137	Computer Equipment	200,000	10,000	500,000
Total-	RAILWAYS DIVISION	315,000,000	315,003,000	323,218,000
IB9290 PAY AND ALLOWANCES (RAILWAYS DIVISION)
045401- A01	Employees Related Expenses			60,796,000
045401- A012	Allowances			60,796,000
045401- A012-	1 Regular Allowances			(60,796,000)
Total-	PAY AND ALLOWANCES (RAILWAYS DIVISION)			60,796,000
045401	Total- Railway Trasport	315,000,000	315,003,000	384,014,000
0454	Total- Railway Trasport	315,000,000	315,003,000	384,014,000
045	Total- Construction and Transport	315,000,000	315,003,000	384,014,000
04	Total- Economic Affairs	315,000,000	315,003,000	384,014,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	45,315,000,000	45,315,003,000	55,384,014,000
	TOTAL - DEMAND	45,315,000,000	45,315,003,000	55,384,014,000

Page 563

SECTION XXXIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2023-2024
Budget
Estimate

(Rupees in Thousand)

Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
86 Religious Affairs and Inter-Faith Harmony Division.	1,767,358
Total :	1,767,358

Page 565

DEMANDS FOR GRANTS

NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMAND NO. 086

( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted Rs. 1,767,358,000

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

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
073	Hospital Services	30,000,000	31,109,000	42,500,000
074	Public Health Services	90,600,000	90,600,000	105,750,000
084	Religious Affairs	1,106,000,000	1,099,641,000	1,552,108,000
108	Others	58,400,000	58,400,000	67,000,000
	Total	1,285,000,000	1,279,750,000	1,767,358,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	634,753,000	656,792,000	899,843,000
A011	Pay	271,563,000	366,846,000	411,915,000
A011-	1 Pay of Officers	(121,421,000)	(164,349,000)	(187,168,000)
A011-	2 Pay of Other Staff	(150,142,000)	(202,497,000)	(224,747,000)
A012	Allowances	363,190,000	289,946,000	487,928,000
A012-	1 Regular Allowances	(305,826,000)	(232,531,000)	(422,801,000)
A012-	2 Other Allowances (Excluding TA)	(57,364,000)	(57,415,000)	(65,127,000)
A03	Operating Expenses	480,173,000	477,165,000	672,654,000
A04	Employees Retirement Benefits	16,644,000	22,064,000	28,135,000
A05	Grants, Subsidies and Write off Loans	69,380,000	59,805,000	89,895,000
A06	Transfers	45,000,000	42,750,000	50,000,000
A09	Physical Assets	24,350,000	5,872,000	5,001,000
A13	Repairs and Maintenance	14,700,000	15,302,000	21,830,000
	Total	1,285,000,000	1,279,750,000	1,767,358,000

Page 566

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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:
073 Hospit	al Services:
0731 Genera	l Hospital Services:
073101 General Hospital Services : IB4325 PERMANENT DISPENSARIES IN HAJ DIRECTORAT		E ISLAMABAD.
073101- A01	Employees Related Expenses	8,344,000	9,203,000	9,000,000
073101- A011	Pay	3,161,000	4,701,000	4,832,000
073101- A011-1	Pay of Officers	(1,567,000)	(2,327,000)	(2,405,000)
073101- A011-2	Pay of Other Staff	(1,594,000)	(2,374,000)	(2,427,000)
073101- A012	Allowances	5,183,000	4,502,000	4,168,000
073101- A012-1	Regular Allowances	(3,778,000)	(2,817,000)	(2,748,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,405,000)	(1,685,000)	(1,420,000)
073101- A03	Operating Expenses	1,561,000	1,811,000	2,345,000
073101- A032	Communications	62,000	62,000	75,000
073101- A033	Utilities	570,000	570,000	850,000
073101- A034	Occupancy Costs	332,000	582,000	580,000
073101- A038	Travel & Transportation	97,000	97,000	215,000
073101- A039	General	500,000	500,000	625,000
073101- A04	Employees Retirement Benefits	5,000	5,000	1,005,000
073101- A041	Pension	5,000	5,000	1,005,000
073101- A13	Repairs and Maintenance	90,000	90,000	150,000
073101- A130	Transport	50,000	50,000	70,000
073101- A131	Machinery and Equipment	10,000	10,000	30,000
073101- A132	Furniture and Fixture	30,000	30,000	50,000
Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.	10,000,000	11,109,000	12,500,000
073101	Total- General Hospital Services	10,000,000	11,109,000	12,500,000
0731	Total- General Hospital Services	10,000,000	11,109,000	12,500,000
073	Total- Hospital Services	10,000,000	11,109,000	12,500,000
07	Total- Health	10,000,000	11,109,000	12,500,000

08 Recreation, Culture and Religion: 084 Religious Affairs: 0841 Religious Affairs:

Page 567

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
084101 Admini	ACCOUNTANT GENERAL stration :	PAKISTAN REVENUES
IB3357 MINORI	TY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans	60,000,000	57,000,000	60,000,000
084101- A052	Grants Domestic	60,000,000	57,000,000	60,000,000
084101- A06	Transfers	45,000,000	42,750,000	50,000,000
084101- A061	Scholarship	45,000,000	42,750,000	50,000,000
Total-	MINORITY WELFARE FUND	105,000,000	99,750,000	110,000,000
IB9291 PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND		INTER-FAITH HARMONY DIVISION)
084101- A01	Employees Related Expenses			73,443,000
084101- A012	Allowances			73,443,000
084101- A012-1	Regular Allowances			(73,443,000)
Total-	PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION)			73,443,000
ID1655 MAIN SECRETARIAT
084101- A01	Employees Related Expenses	186,000,000	196,542,000	248,130,000
084101- A011	Pay	72,550,000	114,087,000	113,320,000
084101- A011-1	Pay of Officers	(38,300,000)	(58,617,000)	(57,620,000)
084101- A011-2	Pay of Other Staff	(34,250,000)	(55,470,000)	(55,700,000)
084101- A012	Allowances	113,450,000	82,455,000	134,810,000
084101- A012-1	Regular Allowances	(88,540,000)	(56,415,000)	(106,210,000)
084101- A012-2	Other Allowances (Excluding TA)	(24,910,000)	(26,040,000)	(28,600,000)
084101- A03	Operating Expenses	100,700,000	114,133,000	121,170,000
084101- A032	Communications	6,300,000	7,300,000	7,050,000
084101- A033	Utilities	8,600,000	16,878,000	15,600,000
084101- A034	Occupancy Costs	27,300,000	27,300,000	27,300,000
084101- A036	Motor Vehicles	500,000	25,000	500,000
084101- A038	Travel & Transportation	18,100,000	16,350,000	23,810,000
084101- A039	General	39,900,000	46,280,000	46,910,000
084101- A04	Employees Retirement Benefits	4,000,000	7,010,000	13,000,000
084101- A041	Pension	4,000,000	7,010,000	13,000,000
084101- A05	Grants, Subsidies and Write off Loans	5,100,000	925,000	16,900,000
084101- A052	Grants Domestic	5,100,000	925,000	16,900,000

Page 568

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FA	ITH HARMONY DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A09	Physical Assets	2,100,000	570,000
084101- A092	Computer Equipment	500,000	500,000
084101- A095	Purchase of Transport	100,000	5,000
084101- A096	Purchase of Plant and Machinery	500,000	25,000
084101- A097	Purchase of Furniture and Fixture	1,000,000	40,000
084101- A13	Repairs and Maintenance	4,100,000	4,100,000	5,585,000
084101- A130	Transport	1,500,000	1,500,000	3,135,000
084101- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
084101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
084101- A133	Buildings and Structure	100,000	100,000	100,000
084101- A137	Computer Equipment	500,000	500,000	350,000
Total-	MAIN SECRETARIAT	302,000,000	323,280,000	404,785,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses	95,560,000	91,385,000	112,000,000
084101- A011	Pay	42,460,000	47,460,000	62,440,000
084101- A011-1	Pay of Officers	(22,250,000)	(24,750,000)	(32,230,000)
084101- A011-2	Pay of Other Staff	(20,210,000)	(22,710,000)	(30,210,000)
084101- A012	Allowances	53,100,000	43,925,000	49,560,000
084101- A012-1	Regular Allowances	(40,900,000)	(35,900,000)	(41,560,000)
084101- A012-2	Other Allowances (Excluding TA)	(12,200,000)	(8,025,000)	(8,000,000)
084101- A03	Operating Expenses	57,800,000	56,706,000	84,200,000
084101- A032	Communications	1,300,000	1,545,000	1,865,000
084101- A033	Utilities	3,300,000	3,900,000	4,300,000
084101- A034	Occupancy Costs	20,000,000	23,121,000	27,635,000
084101- A038	Travel & Transportation	8,000,000	8,450,000	8,300,000
084101- A039	General	25,200,000	19,690,000	42,100,000
084101- A04	Employees Retirement Benefits	5,500,000	5,650,000	2,500,000
084101- A041	Pension	5,500,000	5,650,000	2,500,000
084101- A09	Physical Assets	1,500,000	44,000
084101- A092	Computer Equipment	500,000	20,000
084101- A096	Purchase of Plant and Machinery	500,000	12,000
084101- A097	Purchase of Furniture and Fixture	500,000	12,000
084101- A13	Repairs and Maintenance	1,640,000	1,640,000	1,300,000

Page 569

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
084101- A130	Transport	500,000	500,000	500,000
084101- A131	Machinery and Equipment	500,000	500,000	300,000
084101- A132	Furniture and Fixture	200,000	200,000	200,000
084101- A133	Buildings and Structure	200,000	200,000	100,000
084101- A137	Computer Equipment	240,000	240,000	200,000
Total- INTERFAITH HARMONY		162,000,000	155,425,000	200,000,000
084101	Total- Administration	569,000,000	578,455,000	788,228,000
084102 Pilgrim IB3356 HAJJ O	age : PERATION WING ISLAMABAD
084102- A01	Employees Related Expenses	82,750,000	91,280,000	131,890,000
084102- A011	Pay	35,315,000	57,115,000	78,100,000
084102- A011-1	Pay of Officers	(21,870,000)	(32,170,000)	(44,600,000)
084102- A011-2	Pay of Other Staff	(13,445,000)	(24,945,000)	(33,500,000)
084102- A012	Allowances	47,435,000	34,165,000	53,790,000
084102- A012-1	Regular Allowances	(41,410,000)	(27,005,000)	(42,640,000)
084102- A012-2	Other Allowances (Excluding TA)	(6,025,000)	(7,160,000)	(11,150,000)
084102- A03	Operating Expenses	28,250,000	26,305,000	31,000,000
084102- A034	Occupancy Costs	18,500,000	18,500,000	19,800,000
084102- A038	Travel & Transportation	7,050,000	5,550,000	11,200,000
084102- A039	General	2,700,000	2,255,000
084102- A04	Employees Retirement Benefits	3,000,000	3,003,000	5,260,000
084102- A041	Pension	3,000,000	3,003,000	5,260,000
084102- A05	Grants, Subsidies and Write off Loans	4,000,000	800,000	7,850,000
084102- A052	Grants Domestic	4,000,000	800,000	7,850,000
Total-	HAJJ OPERATION WING ISLAMABAD	118,000,000	121,388,000	176,000,000
IB4327 PILGRIM	AGE HAJ DIRECTORATE ISLAMABAD.
084102- A01	Employees Related Expenses	28,138,000	27,749,000	30,000,000
084102- A011	Pay	13,442,000	17,129,000	18,610,000
084102- A011-1	Pay of Officers	(5,224,000)	(5,978,000)	(6,950,000)
084102- A011-2	Pay of Other Staff	(8,218,000)	(11,151,000)	(11,660,000)
084102- A012	Allowances	14,696,000	10,620,000	11,390,000
084102- A012-1	Regular Allowances	(13,966,000)	(8,870,000)	(9,690,000)
084102- A012-2	Other Allowances (Excluding TA)	(730,000)	(1,750,000)	(1,700,000)

Page 570

NO. 086.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAIT	H HARMONY DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A03	Operating Expenses	3,554,000	4,254,000	7,039,000
084102- A032	Communications	255,000	305,000	440,000
084102- A033	Utilities	1,215,000	1,215,000	2,300,000
084102- A034	Occupancy Costs	1,012,000	1,062,000	1,400,000
084102- A038	Travel & Transportation	855,000	1,455,000	1,760,000
084102- A039	General	217,000	217,000	1,139,000
084102- A04	Employees Retirement Benefits	1,058,000	3,050,000	2,310,000
084102- A041	Pension	1,058,000	3,050,000	2,310,000
084102- A13	Repairs and Maintenance	250,000	250,000	651,000
084102- A130	Transport	190,000	190,000	300,000
084102- A131	Machinery and Equipment	10,000	10,000	100,000
084102- A132	Furniture and Fixture	10,000	10,000	150,000
084102- A133	Buildings and Structure	30,000	30,000	50,000
084102- A137	Computer Equipment	10,000	10,000	50,000
084102- A138	General			1,000
Total-	PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.	33,000,000	35,303,000	40,000,000
084102	Total- Pilgrimage	151,000,000	156,691,000	216,000,000
084104 Minori	ty Affairs :
IB9608 ONE M	AN COMMISSION
084104- A03	Operating Expenses			20,000,000
084104- A039	General			20,000,000
Total-	ONE MAN COMMISSION			20,000,000
084104	Total- Minority Affairs			20,000,000
084120 Other	s :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	5,000,000	5,000,000	6,500,000
084120- A038	Travel & Transportation	5,000,000	5,000,000	6,500,000
Total-	CENTRAL RUET E HILAL COMMITTEE	5,000,000	5,000,000	6,500,000
084120	Total- Others	5,000,000	5,000,000	6,500,000
0841	Total- Religious Affairs	725,000,000	740,146,000	1,030,728,000
084	Total- Religious Affairs	725,000,000	740,146,000	1,030,728,000
08	Total- Recreation, Culture and Religion	725,000,000	740,146,000	1,030,728,000
	Total- ACCOUNTANT GENERAL	735,000,000	751,255,000	1,043,228,000
	PAKISTAN REVENUES

Page 571

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
LO162	0 HAJ DIRECTORATE LAHORE.
084102	- A01	Employees Related Expenses	20,857,000	21,280,000	25,000,000
084102	- A011	Pay	9,155,000	13,385,000	14,356,000
084102	- A011-1	Pay of Officers	(4,655,000)	(7,355,000)	(7,056,000)
084102	- A011-2	Pay of Other Staff	(4,500,000)	(6,030,000)	(7,300,000)
084102	- A012	Allowances	11,702,000	7,895,000	10,644,000
084102	- A012-1	Regular Allowances	(9,686,000)	(6,441,000)	(7,649,000)
084102	- A012-2	Other Allowances (Excluding TA)	(2,016,000)	(1,454,000)	(2,995,000)
084102	- A03	Operating Expenses	14,361,000	14,361,000	19,015,000
084102	- A032	Communications	245,000	245,000	350,000
084102	- A033	Utilities	1,012,000	1,012,000	1,000,000
084102	- A034	Occupancy Costs	10,655,000	10,655,000	14,030,000
084102	- A038	Travel & Transportation	1,975,000	1,975,000	2,670,000
084102	- A039	General	474,000	474,000	965,000
084102	- A04	Employees Retirement Benefits	1,077,000	1,077,000	335,000
084102	- A041	Pension	1,077,000	1,077,000	335,000
084102	- A05	Grants, Subsidies and Write off Loans	40,000	40,000
084102	- A052	Grants Domestic	40,000	40,000
084102	- A13	Repairs and Maintenance	665,000	665,000	650,000
084102	- A130	Transport	450,000	450,000	380,000
084102	- A131	Machinery and Equipment	60,000	60,000	100,000
084102	- A132	Furniture and Fixture	60,000	60,000	50,000
084102	- A137	Computer Equipment	65,000	65,000	100,000
084102	- A138	General	30,000	30,000	20,000
	Total- H	AJ DIRECTORATE LAHORE.	37,000,000	37,423,000	45,000,000
MN034	6 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102	- A01	Employees Related Expenses	12,505,000	13,959,000	14,000,000
084102	- A011	Pay	5,679,000	8,253,000	7,965,000
084102	- A011-1	Pay of Officers	(2,826,000)	(4,226,000)	(4,485,000)

Page 572

NO. 086.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH ACCOUNTANT GENERAL PAKISTAN	HARMONY DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
084102- A011-2	Pay of Other Staff	(2,853,000)	(4,027,000)	(3,480,000)
084102- A012	Allowances	6,826,000	5,706,000	6,035,000
084102- A012-1	Regular Allowances	(6,234,000)	(4,444,000)	(4,598,000)
084102- A012-2	Other Allowances (Excluding TA)	(592,000)	(1,262,000)	(1,437,000)
084102- A03	Operating Expenses	1,250,000	2,130,000	3,305,000
084102- A032	Communications	85,000	115,000	200,000
084102- A033	Utilities	290,000	808,000	1,080,000
084102- A034	Occupancy Costs	272,000	272,000
084102- A038	Travel & Transportation	520,000	820,000	1,805,000
084102- A039	General	83,000	115,000	220,000
084102- A05	Grants, Subsidies and Write off Loans	120,000	120,000	825,000
084102- A052	Grants Domestic	120,000	120,000	825,000
084102- A13	Repairs and Maintenance	125,000	645,000	870,000
084102- A130	Transport	100,000	620,000	800,000
084102- A131	Machinery and Equipment	15,000	15,000	40,000
084102- A132	Furniture and Fixture	10,000	10,000	20,000
084102- A133	Buildings and Structure			10,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN	14,000,000	16,854,000	19,000,000
084102	Total- Pilgrimage	51,000,000	54,277,000	64,000,000
0841	Total- Religious Affairs	51,000,000	54,277,000	64,000,000
084	Total- Religious Affairs	51,000,000	54,277,000	64,000,000
08	Total- Recreation, Culture and Religion	51,000,000	54,277,000	64,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	51,000,000	54,277,000	64,000,000

Page 573

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION 2022-2023 Budget Estimate R	DEMAND 2022-2023 Revised Estimate R	S FOR GRANTS 2023-2024 Budget Estimate R
	ACCOUNTANT GENERAL PAKISTAN Rs EVENUES SUB-OFFIC		s E, PESHAWAR	s
08 Recrea	tion, Culture and Religion:
084 Religio	us Affairs:
0841 Religio	us Affairs:
084102 Pilgrim	age :
PR1380 HAJJ DIRECTORATE PESHAWAR
084102- A01	Employees Related Expenses	15,987,000	18,702,000	17,500,000
084102- A011	Pay	6,914,000	11,350,000	10,514,000
084102- A011-1	Pay of Officers	(3,914,000)	(5,637,000)	(5,014,000)
084102- A011-2	Pay of Other Staff	(3,000,000)	(5,713,000)	(5,500,000)
084102- A012	Allowances	9,073,000	7,352,000	6,986,000
084102- A012-1	Regular Allowances	(7,873,000)	(5,932,000)	(5,786,000)
084102- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,420,000)	(1,200,000)
084102- A03	Operating Expenses	4,448,000	4,493,000	7,720,000
084102- A032	Communications	170,000	68,000	365,000
084102- A033	Utilities	843,000	780,000	1,650,000
084102- A034	Occupancy Costs	2,347,000	2,395,000	2,520,000
084102- A038	Travel & Transportation	875,000	1,032,000	2,100,000
084102- A039	General	213,000	218,000	1,085,000
084102- A05	Grants, Subsidies and Write off Loans		800,000
084102- A052	Grants Domestic		800,000
084102- A13	Repairs and Maintenance	565,000	343,000	780,000
084102- A130	Transport	250,000	162,000	150,000
084102- A131	Machinery and Equipment	100,000	67,000	100,000
084102- A132	Furniture and Fixture	50,000	13,000	100,000
084102- A133	Buildings and Structure	100,000	100,000	100,000
084102- A137	Computer Equipment	45,000	1,000	130,000
084102- A138	General	20,000		200,000
Total-	HAJJ DIRECTORATE PESHAWAR	21,000,000	24,338,000	26,000,000
084102	Total- Pilgrimage	21,000,000	24,338,000	26,000,000
0841	Total- Religious Affairs	21,000,000	24,338,000	26,000,000
084	Total- Religious Affairs	21,000,000	24,338,000	26,000,000
08	Total- Recreation, Culture and Religion	21,000,000	24,338,000	26,000,000
Total- ACCOUNTANT GENERAL		21,000,000	24,338,000	26,000,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 574

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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

07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 KA338	Others 9 OTHER	(other Health Facilities and Preventive Measures) : HEALTH FACILITIES AND PREVENTIVE MEASURES
074120	- A01	Employees Related Expenses	400,000	400,000	500,000
074120	- A012	Allowances	400,000	400,000	500,000
074120	- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(500,000)
074120	- A03	Operating Expenses	200,000	200,000	250,000
074120	- A039	General	200,000	200,000	250,000
	Total-	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES	600,000	600,000	750,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	600,000	600,000	750,000
0	741	Total- Public Health Services	600,000	600,000	750,000
0	74	Total- Public Health Services	600,000	600,000	750,000
0	7	Total- Health	600,000	600,000	750,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102 KA339	Pilgrim 0 PILGRI	age : MAGE HAJ DIRECTORATE KARACHI
084102	- A01	Employees Related Expenses	23,919,000	23,822,000	24,000,000
084102	- A011	Pay	11,016,000	16,019,000	14,010,000
084102	- A011-1	Pay of Officers	(3,090,000)	(3,640,000)	(3,010,000)
084102	- A011-2	Pay of Other Staff	(7,926,000)	(12,379,000)	(11,000,000)
084102	- A012	Allowances	12,903,000	7,803,000	9,990,000
084102	- A012-1	Regular Allowances	(11,388,000)	(6,385,000)	(9,120,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,515,000)	(1,418,000)	(870,000)
084102	- A03	Operating Expenses	8,837,000	8,371,000	15,585,000
084102	- A032	Communications	375,000	243,000	700,000
084102	- A033	Utilities	3,380,000	2,996,000	7,600,000
084102	- A034	Occupancy Costs	3,020,000	2,847,000	3,325,000
084102	- A038	Travel & Transportation	1,125,000	1,276,000	1,900,000
084102	- A039	General	937,000	1,009,000	2,060,000
084102	- A04	Employees Retirement Benefits	1,934,000	2,218,000	1,495,000
084102	- A041	Pension	1,934,000	2,218,000	1,495,000

Page 575

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
084102- A05	Grants, Subsidies and Write off Loans	120,000	120,000	120,000
084102- A052	Grants Domestic	120,000	120,000	120,000
084102- A13	Repairs and Maintenance	1,190,000	1,494,000	2,800,000
084102- A130	Transport	250,000	554,000	700,000
084102- A131	Machinery and Equipment	250,000	250,000	700,000
084102- A132	Furniture and Fixture	250,000	250,000	400,000
084102- A133	Buildings and Structure			500,000
084102- A137	Computer Equipment	440,000	440,000	500,000
Total-	PILGRIMAGE HAJ DIRECTORATE KARACHI	36,000,000	36,025,000	44,000,000
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01	Employees Related Expenses	9,575,000	11,061,000	10,000,000
084102- A011	Pay	4,365,000	6,497,000	4,620,000
084102- A011-1	Pay of Officers	(1,865,000)	(2,439,000)	(1,920,000)
084102- A011-2	Pay of Other Staff	(2,500,000)	(4,058,000)	(2,700,000)
084102- A012	Allowances	5,210,000	4,564,000	5,380,000
084102- A012-1	Regular Allowances	(4,659,000)	(3,863,000)	(4,660,000)
084102- A012-2	Other Allowances (Excluding TA)	(551,000)	(701,000)	(720,000)
084102- A03	Operating Expenses	1,180,000	1,180,000	1,330,000
084102- A032	Communications	80,000	80,000	90,000
084102- A033	Utilities	510,000	510,000	580,000
084102- A038	Travel & Transportation	385,000	385,000	440,000
084102- A039	General	205,000	205,000	220,000
084102- A04	Employees Retirement Benefits			300,000
084102- A041	Pension			300,000
084102- A13	Repairs and Maintenance	245,000	245,000	370,000
084102- A130	Transport	80,000	80,000	150,000
084102- A131	Machinery and Equipment	40,000	40,000	50,000
084102- A132	Furniture and Fixture	50,000	50,000	50,000
084102- A137	Computer Equipment	25,000	25,000	20,000
084102- A138	General	50,000	50,000	100,000
Total-	PILGRIMAGE HAJJ DIRECTORATE SUKKUR	11,000,000	12,486,000	12,000,000
084102	Total- Pilgrimage	47,000,000	48,511,000	56,000,000
0841	Total- Religious Affairs	47,000,000	48,511,000	56,000,000
084	Total- Religious Affairs	47,000,000	48,511,000	56,000,000
08	Total- Recreation, Culture and Religion	47,000,000	48,511,000	56,000,000
	Total- ACCOUNTANT GENERAL	47,600,000	49,111,000	56,750,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 576

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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

08 084 0841 084102 QA077	Recreat Religio Religio Pilgrim 2 PILGRI	ion, Culture and Religion: us Affairs: us Affairs: age : MAGE HAJJ DIRECTORATE QUETTA
084102	- A01	Employees Related Expenses	11,000,000	15,095,000	14,380,000
084102	- A011	Pay	5,018,000	10,460,000	8,408,000
084102	- A011-1	Pay of Officers	(2,018,000)	(4,420,000)	(3,308,000)
084102	- A011-2	Pay of Other Staff	(3,000,000)	(6,040,000)	(5,100,000)
084102	- A012	Allowances	5,982,000	4,635,000	5,972,000
084102	- A012-1	Regular Allowances	(5,162,000)	(3,535,000)	(4,762,000)
084102	- A012-2	Other Allowances (Excluding TA)	(820,000)	(1,100,000)	(1,210,000)
084102	- A03	Operating Expenses	4,170,000	4,170,000	6,295,000
084102	- A032	Communications	140,000	140,000	150,000
084102	- A033	Utilities	600,000	600,000	2,000,000
084102	- A034	Occupancy Costs	2,200,000	2,200,000	2,500,000
084102	- A038	Travel & Transportation	1,020,000	1,020,000	1,150,000
084102	- A039	General	210,000	210,000	495,000
084102	- A04	Employees Retirement Benefits	50,000	50,000	930,000
084102	- A041	Pension	50,000	50,000	930,000
084102	- A09	Physical Assets	150,000	150,000
084102	- A096	Purchase of Plant and Machinery	100,000	100,000
084102	- A097	Purchase of Furniture and Fixture	50,000	50,000
084102	- A13	Repairs and Maintenance	630,000	630,000	775,000
084102	- A130	Transport	200,000	200,000	200,000
084102	- A131	Machinery and Equipment	50,000	50,000	100,000
084102	- A132	Furniture and Fixture	20,000	20,000	50,000
084102	- A133	Buildings and Structure	150,000	150,000	200,000
084102	- A137	Computer Equipment	10,000	10,000	25,000
084102	- A138	General	200,000	200,000	200,000
	Total-	PILGRIMAGE HAJJ DIRECTORATE QUETTA	16,000,000	20,095,000	22,380,000

Page 577

NO. 086.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
QA7055 ZIART	ACCOUNTANT GENERAL PAKISTAN DIRECTORATE OFFICE AT QUETTA AND TA	REVENUES SUB-OFF FTAN	ICE, QUETTA
084102- A01	Employees Related Expenses	4,528,000	1,124,000	5,000,000
084102- A011	Pay	2,098,000		2,300,000
084102- A011-	1 Pay of Officers	(1,052,000)		(1,150,000)
084102- A011-	2 Pay of Other Staff	(1,046,000)		(1,150,000)
084102- A012	Allowances	2,430,000	1,124,000	2,700,000
084102- A012-	1 Regular Allowances	(2,430,000)	(1,124,000)	(2,700,000)
084102- A03	Operating Expenses	14,352,000	491,000	20,400,000
084102- A032	Communications	1,000,000	50,000	1,100,000
084102- A033	Utilities	2,100,000	96,000	2,600,000
084102- A034	Occupancy Costs	3,100,000	5,000	3,200,000
084102- A036	Motor Vehicles	200,000	10,000	200,000
084102- A038	Travel & Transportation	4,840,000	224,000	5,300,000
084102- A039	General	3,112,000	106,000	8,000,000
084102- A04	Employees Retirement Benefits	20,000	1,000	1,000,000
084102- A041	Pension	20,000	1,000	1,000,000
084102- A05	Grants, Subsidies and Write off Loans			4,200,000
084102- A052	Grants Domestic			4,200,000
084102- A09	Physical Assets	16,100,000	608,000
084102- A092	Computer Equipment	1,000,000	50,000
084102- A095	Purchase of Transport	13,000,000	453,000
084102- A096	Purchase of Plant and Machinery	1,500,000	75,000
084102- A097	Purchase of Furniture and Fixture	600,000	30,000
084102- A13	Repairs and Maintenance			2,400,000
084102- A130	Transport			500,000
084102- A131	Machinery and Equipment			500,000
084102- A132	Furniture and Fixture			500,000
084102- A133	Buildings and Structure			500,000
084102- A137	Computer Equipment			400,000
Total-	ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN	35,000,000	2,224,000	33,000,000
084102	Total- Pilgrimage	51,000,000	22,319,000	55,380,000
0841	Total- Religious Affairs	51,000,000	22,319,000	55,380,000
084	Total- Religious Affairs	51,000,000	22,319,000	55,380,000
08	Total- Recreation, Culture and Religion	51,000,000	22,319,000	55,380,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	51,000,000	22,319,000	55,380,000

Page 578

NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

07 073	Health Hospit	CHIEF ACCOUNTS OFFICER ( : al Services:	MINISTRY OF FOREIGN	AFFAIRS)
0731 073101 HQ240	General Hospital Services: General Hospital Services : 3 PERMANENT DISPENSARIES AT MAKKAH TUL M		UKARRAMAH AND MADINA-TUL-MUNAW		WARA
073101	- A01	Employees Related Expenses	20,000,000	20,000,000	30,000,000
073101	- A011	Pay	20,000,000	20,000,000	30,000,000
073101	- A011-1	Pay of Officers	(5,000,000)	(5,000,000)	(7,500,000)
073101	- A011-2	Pay of Other Staff	(15,000,000)	(15,000,000)	(22,500,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA	20,000,000	20,000,000	30,000,000
0	73101	Total- General Hospital Services	20,000,000	20,000,000	30,000,000
0	731	Total- General Hospital Services	20,000,000	20,000,000	30,000,000
0	73	Total- Hospital Services	20,000,000	20,000,000	30,000,000
074	Public	Health Services:
0741	Public	Health Services:
074120 HQ240	Others 4 MEDIC	(other Health Facilities and Preventive Mea AL MISSION TO HEDJAZ	sures) :
074120	- A03	Operating Expenses	85,500,000	85,500,000	102,600,000
074120	- A032	Communications	500,000	500,000	2,000,000
074120	- A033	Utilities	1,200,000	1,200,000	2,100,000
074120	- A034	Occupancy Costs	7,500,000	7,500,000	10,000,000
074120	- A038	Travel & Transportation	58,700,000	58,700,000	68,600,000
074120	- A039	General	17,600,000	17,600,000	19,900,000
074120	- A09	Physical Assets	2,000,000	2,000,000
074120	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
074120	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
074120	- A13	Repairs and Maintenance	2,500,000	2,500,000	2,400,000
074120	- A130	Transport	1,000,000	1,000,000	1,000,000
074120	- A131	Machinery and Equipment	500,000	500,000	500,000
074120	- A132	Furniture and Fixture	500,000	500,000	504,000
074120	- A133	Buildings and Structure	500,000	500,000	396,000
	Total-	MEDICAL MISSION TO HEDJAZ	90,000,000	90,000,000	105,000,000

Page 579

NO. 086.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH	HARMONY DIVISION 2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
074120	CHIEF ACCOUNTS OFFICER (MI Total- Others (other Health Facilities and Preventive Measures)	NISTRY OF FOREIGN 90,000,000	AFFAIRS) 90,000,000	105,000,000
0741	Total- Public Health Services	90,000,000	90,000,000	105,000,000
074	Total- Public Health Services	90,000,000	90,000,000	105,000,000
07	Total- Health	110,000,000	110,000,000	135,000,000
08 Recrea	tion, Culture and Religion:
084 Religio	us Affairs:
0841 Religio	us Affairs:
084102 Pilgrim HQ2406 HAJ SE	age : CTION AT JEDDAH
084102- A01	Employees Related Expenses	115,190,000	115,190,000	155,000,000
084102- A011	Pay	40,390,000	40,390,000	42,440,000
084102- A011-1	Pay of Officers	(7,790,000)	(7,790,000)	(9,920,000)
084102- A011-2	Pay of Other Staff	(32,600,000)	(32,600,000)	(32,520,000)
084102- A012	Allowances	74,800,000	74,800,000	112,560,000
084102- A012-1	Regular Allowances	(69,800,000)	(69,800,000)	(107,235,000)
084102- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,325,000)
084102- A03	Operating Expenses	89,610,000	89,610,000	156,900,000
084102- A032	Communications	3,700,000	3,700,000	8,100,000
084102- A033	Utilities	5,000,000	5,000,000	6,000,000
084102- A034	Occupancy Costs	40,000,000	40,000,000	85,000,000
084102- A038	Travel & Transportation	35,610,000	35,610,000	51,100,000
084102- A039	General	5,300,000	5,300,000	6,700,000
084102- A09	Physical Assets	2,500,000	2,500,000	5,001,000
084102- A092	Computer Equipment	1,000,000	1,000,000	5,001,000
084102- A095	Purchase of Transport	500,000	500,000
084102- A096	Purchase of Plant and Machinery	500,000	500,000
084102- A097	Purchase of Furniture and Fixture	500,000	500,000
084102- A13	Repairs and Maintenance	2,700,000	2,700,000	3,099,000
084102- A130	Transport	1,500,000	1,500,000	3,000,000
084102- A131	Machinery and Equipment	500,000	500,000
084102- A132	Furniture and Fixture	100,000	100,000
084102- A133	Buildings and Structure	500,000	500,000	99,000

Page 580

NO. 086.- FC2	1M17R	ELIGIOUS AFFAIRS AND INTER-FAIT CHIEF ACCOUNTS OFFICER (MI	H HARMONY DIVISIO 2022-2023 Budget Estimate Rs NISTRY OF FOREIGN	N DEMAN 2022-2023 Revised Estimate Rs AFFAIRS)	DS FOR GRANTS 2023-2024 Budget Estimate Rs
084102- A137	Computer Equipment		100,000	100,000
Total-	HAJ SECTION AT JEDDAH		210,000,000	210,000,000	320,000,000
084102	Total-	Pilgrimage	210,000,000	210,000,000	320,000,000
084120 Other HQ2407 OTHE	s : RS (CO	NTRIBUTION & SUBSCRIPTIONS)
084120- A03	Operating Expenses		1,000,000	50,000
084120- A039	General		1,000,000	50,000
Total-	OTHERS (CONTRIBUTION & SUBSCRIPTIONS)		1,000,000	50,000
084120	Total-	Others	1,000,000	50,000
0841	Total-	Religious Affairs	211,000,000	210,050,000	320,000,000
084	Total-	Religious Affairs	211,000,000	210,050,000	320,000,000
08	Total-	Recreation, Culture and Religion	211,000,000	210,050,000	320,000,000
10 Social	Protection:
108 Other 1081 Other	s: s:
108101 Social	Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03	Operating Expenses		58,400,000	58,400,000	67,000,000
108101- A034	Occupancy Costs		9,500,000	9,500,000	11,000,000
108101- A038	Travel & Transportation		48,300,000	48,300,000	55,000,000
108101- A039	General		600,000	600,000	1,000,000
Total-	WELFARE ORGANISATION IN SAUDI ARABIA		58,400,000	58,400,000	67,000,000
108101	Total-	Social Welfare Measures	58,400,000	58,400,000	67,000,000
1081	Total-	Others	58,400,000	58,400,000	67,000,000
108	Total-	Others	58,400,000	58,400,000	67,000,000
10	Total-	Social Protection	58,400,000	58,400,000	67,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	379,400,000	378,450,000	522,000,000
	TOTAL	- DEMAND	1,285,000,000	1,279,750,000	1,767,358,000

Page 581

SECTION XXXIV

MINISTRY OF SCIENCE AND TECHNOLOGY

2023-2024 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account.

87	Science and Technology Division	Total :	12,968,507 12,968,507

Page 583

NO. 087.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 12,968,507,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	240,000,000	229,832,000	264,839,000
016	Basic Research	7,490,481,000	7,331,240,000	8,619,223,000
017	Research and Development General Public Services	3,743,035,000	3,772,002,000	3,943,567,000
044	Mining and Manufacturing	138,111,000	143,675,000	140,878,000
	Total	11,611,627,000	11,476,749,000	12,968,507,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,575,051,000	6,625,578,000	9,789,666,000
A011	Pay	4,014,358,000	5,011,372,000	4,170,673,000
A011-1	Pay of Officers	(2,371,549,000)	(2,863,407,000)	(2,449,060,000)
A011-2	Pay of Other Staff	(1,642,809,000)	(2,147,965,000)	(1,721,613,000)
A012	Allowances	2,560,693,000	1,614,206,000	5,618,993,000
A012-1	Regular Allowances	(2,406,878,000)	(1,450,511,000)	(2,944,137,000)
A012-2	Other Allowances (Excluding TA)	(153,815,000)	(163,695,000)	(2,674,856,000)
A02	Project Pre-Investment Analysis	202,400,000	190,339,000	390,000,000
A03	Operating Expenses	1,217,210,000	1,088,810,000	2,675,339,000
A04	Employees Retirement Benefits	2,226,720,000	2,232,830,000	30,070,000
A05	Grants, Subsidies and Write off Loans	1,296,982,000	1,266,999,000	41,282,000
A06	Transfers	32,300,000	18,465,000	23,000,000
A09	Physical Assets	28,023,000	4,061,000	3,800,000
A13	Repairs and Maintenance	32,941,000	49,667,000	15,350,000
	Total	11,611,627,000	11,476,749,000	12,968,507,000

Page 584

NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB5260	Trasfer NATION	To Non-financial institutions : AL ENERGY EFFICIENCY AND CONSERVAT	ION AUTHORITY (NEECA	) (AUTONOMOUS)
014202	- A01	Employees Related Expenses			130,000,000
014202	- A011	Pay			80,000,000
014202	- A011-1	Pay of Officers			(80,000,000)
014202	- A012	Allowances			50,000,000
014202	- A012-1	Regular Allowances			(30,000,000)
014202	- A012-2	Other Allowances (Excluding TA)			(20,000,000)
014202	- A03	Operating Expenses			100,000,000
014202	- A039	General			100,000,000
014202	- A05	Grants, Subsidies and Write off Loans	200,000,000	190,000,000
014202	- A052	Grants Domestic	200,000,000	190,000,000
	Total- N C (	ATIONAL ENERGY EFFICIENCY AND ONSERVATION AUTHORITY (NEECA) AUTONOMOUS)	200,000,000	190,000,000	230,000,000
IB5502	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202	- A01	Employees Related Expenses	35,479,000	30,679,000	30,000,000
014202	- A011	Pay	21,081,000	19,134,000	22,788,000
014202	- A011-1	Pay of Officers	(13,685,000)	(9,141,000)	(13,671,000)
014202	- A011-2	Pay of Other Staff	(7,396,000)	(9,993,000)	(9,117,000)
014202	- A012	Allowances	14,398,000	11,545,000	7,212,000
014202	- A012-1	Regular Allowances	(13,798,000)	(9,345,000)	(6,212,000)
014202	- A012-2	Other Allowances (Excluding TA)	(600,000)	(2,200,000)	(1,000,000)
014202	- A03	Operating Expenses	2,454,000	7,254,000	2,329,000
014202	- A032	Communications	260,000	260,000
014202	- A033	Utilities	1,717,000	1,717,000
014202	- A034	Occupancy Costs	477,000	4,977,000	2,329,000
014202	- A038	Travel & Transportation		300,000
014202	- A04	Employees Retirement Benefits	1,167,000	1,167,000	2,510,000
014202	- A041	Pension	1,167,000	1,167,000	2,510,000

Page 585

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A05	Grants, Subsidies and Write off Loans	900,000	732,000
014202- A052	Grants Domestic	900,000	732,000
Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)	40,000,000	39,832,000	34,839,000
014202	Total- Trasfer To Non-financial institutions	240,000,000	229,832,000	264,839,000
0142	Total- Transfers (Others)	240,000,000	229,832,000	264,839,000
014	Total- Transfers	240,000,000	229,832,000	264,839,000
016 Basic R	esearch:
0161 Basic R	esearch:
016101 Administration :
IB5236 R & DIN	ITIATIVES AND SCHEMES
016101- A02	Project Pre-Investment Analysis	202,400,000	3,280,000	390,000,000
016101- A022	Research Survey & Exploratory Oper	202,400,000	3,280,000	390,000,000
Total-	R & DINITIATIVES AND SCHEMES	202,400,000	3,280,000	390,000,000
IB9292 PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
016101- A01	Employees Related Expenses			561,858,000
016101- A012	Allowances			561,858,000
016101- A012-1	Regular Allowances			(561,858,000)
Total-	PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)			561,858,000
ID1678 SECRETARIAT (MAIN)
016101- A01	Employees Related Expenses	220,956,000	220,956,000	215,995,000
016101- A011	Pay	84,558,000	116,113,000	110,815,000
016101- A011-1	Pay of Officers	(52,778,000)	(65,276,000)	(70,654,000)
016101- A011-2	Pay of Other Staff	(31,780,000)	(50,837,000)	(40,161,000)
016101- A012	Allowances	136,398,000	104,843,000	105,180,000
016101- A012-1	Regular Allowances	(121,373,000)	(89,818,000)	(86,870,000)
016101- A012-2	Other Allowances (Excluding TA)	(15,025,000)	(15,025,000)	(18,310,000)
016101- A03	Operating Expenses	293,061,000	152,155,000	279,104,000
016101- A032	Communications	3,725,000	4,425,000	4,100,000
016101- A033	Utilities	23,375,000	26,375,000	23,000,000
016101- A034	Occupancy Costs	46,890,000	35,790,000	38,150,000
016101- A038	Travel & Transportation	17,305,000	27,621,000	24,170,000

Page 586

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A039	General	201,766,000	57,944,000	189,684,000
016101- A04	Employees Retirement Benefits	11,200,000	11,400,000	22,000,000
016101- A041	Pension	11,200,000	11,400,000	22,000,000
016101- A05	Grants, Subsidies and Write off Loans	6,400,000	8,400,000	38,600,000
016101- A052	Grants Domestic	6,400,000	8,400,000	38,600,000
016101- A06	Transfers	22,000,000	7,417,000	23,000,000
016101- A062	Technical Assistance	22,000,000	7,417,000	23,000,000
016101- A09	Physical Assets	8,975,000	2,122,000	3,800,000
016101- A092	Computer Equipment	1,963,000	1,963,000	2,100,000
016101- A095	Purchase of Transport	2,805,000
016101- A096	Purchase of Plant and Machinery	2,805,000	159,000	1,000,000
016101- A097	Purchase of Furniture and Fixture	1,402,000		700,000
016101- A13	Repairs and Maintenance	10,376,000	17,076,000	10,300,000
016101- A130	Transport	3,272,000	3,272,000
016101- A131	Machinery and Equipment	2,805,000	7,305,000	5,000,000
016101- A132	Furniture and Fixture	467,000	667,000	600,000
016101- A133	Buildings and Structure	2,337,000	3,837,000	3,000,000
016101- A137	Computer Equipment	1,028,000	1,528,000	1,300,000
016101- A138	General	467,000	467,000	400,000
Total-	SECRETARIAT (MAIN)	572,968,000	419,526,000	592,799,000
016101 T	otal- Administration	775,368,000	422,806,000	1,544,657,000
016102 Contributions to Scientific Societies : IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFOR		MATION CENTRE ISLAMABAD. (AUTONOMOUS)
016102- A01	Employees Related Expenses	140,000,000	140,000,000	184,000,000
016102- A011	Pay	62,107,000	84,539,000	77,000,000
016102- A011-1	Pay of Officers	(35,107,000)	(48,220,000)	(45,000,000)
016102- A011-2	Pay of Other Staff	(27,000,000)	(36,319,000)	(32,000,000)
016102- A012	Allowances	77,893,000	55,461,000	107,000,000
016102- A012-1	Regular Allowances	(65,193,000)	(40,959,000)	(56,000,000)
016102- A012-2	Other Allowances (Excluding TA)	(12,700,000)	(14,502,000)	(51,000,000)
016102- A02	Project Pre-Investment Analysis		7,000,000
016102- A022	Research Survey & Exploratory Oper		7,000,000
016102- A03	Operating Expenses	46,934,000	46,345,000	44,000,000

Page 587

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016102- A032	Communications	1,355,000	1,255,000
016102- A033	Utilities	3,034,000	3,434,000
016102- A034	Occupancy Costs	36,564,000	36,541,000
016102- A038	Travel & Transportation	4,020,000	3,520,000
016102- A039	General	1,961,000	1,595,000	44,000,000
016102- A04	Employees Retirement Benefits	20,000,000	20,000,000
016102- A041	Pension	20,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans		6,785,000
016102- A052	Grants Domestic		6,785,000
016102- A06	Transfers	2,300,000	2,722,000
016102- A064	Other Transfer Payments	2,300,000	2,722,000
016102- A09	Physical Assets	1,869,000
016102- A095	Purchase of Transport	1,496,000
016102- A096	Purchase of Plant and Machinery	280,000
016102- A097	Purchase of Furniture and Fixture	93,000
016102- A13	Repairs and Maintenance	2,337,000	1,702,000
016102- A130	Transport	888,000	288,000
016102- A131	Machinery and Equipment	467,000	437,000
016102- A132	Furniture and Fixture	47,000	67,000
016102- A133	Buildings and Structure	935,000	910,000
Total-	PAKISTAN SCIENTIFIC AND	213,440,000	224,554,000	228,000,000
	TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS)
IB3361 PROVI	SION FOR PAYMENT OF CONTRIBUTION TO	ECO SCIENCE FOUNDATION (ECOSF)
016102- A03	Operating Expenses	36,858,000	67,015,000	50,000,000
016102- A039	General	36,858,000	67,015,000	50,000,000
Total-	PROVISION FOR PAYMENT OF	36,858,000	67,015,000	50,000,000
	CONTRIBUTION TO ECO SCIENCE
	FOUNDATION (ECOSF)
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO SUSTAINABLE		COMMISSION ON SCIENCE & TECHNOLOGY FOR
016102- A03	Operating Expenses	112,200,000	112,200,000	146,000,000
016102- A039	General	112,200,000	112,200,000	146,000,000
Total-	PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE	112,200,000	112,200,000	146,000,000

Page 588

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3363 NATION	ACCOUNTANT GENERAL AL UNIVERSITY OF TECHNOLOGY (NUTECH	PAKISTAN REVENUES ) ISLAMABAD (AUTONOMOUS)
016102- A01	Employees Related Expenses			400,000,000
016102- A011	Pay			200,000,000
016102- A011-1	Pay of Officers			(125,000,000)
016102- A011-2	Pay of Other Staff			(75,000,000)
016102- A012	Allowances			200,000,000
016102- A012-1	Regular Allowances			(190,000,000)
016102- A012-2	Other Allowances (Excluding TA)			(10,000,000)
016102- A03	Operating Expenses			450,000,000
016102- A039	General			450,000,000
016102- A05	Grants, Subsidies and Write off Loans	900,000,000	855,000,000
016102- A052	Grants Domestic	900,000,000	855,000,000
Total-	NATIONAL UNIVERSITY OF	900,000,000	855,000,000	850,000,000
(	TECHNOLOGY (NUTECH ) ISLAMABAD AUTONOMOUS)
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO C COOPERATION		OMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016102- A03	Operating Expenses	299,200,000	284,240,000	320,000,000
016102- A039	General	299,200,000	284,240,000	320,000,000
Total-	PROVISION FOR PAYMENT OF	299,200,000	284,240,000	320,000,000
	CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD		(AUTONOMOUS)
016102- A01	Employees Related Expenses	14,000,000	14,149,000	29,000,000
016102- A011	Pay	7,100,000	8,437,000	22,000,000
016102- A011-1	Pay of Officers	(2,200,000)	(4,478,000)	(15,000,000)
016102- A011-2	Pay of Other Staff	(4,900,000)	(3,959,000)	(7,000,000)
016102- A012	Allowances	6,900,000	5,712,000	7,000,000
016102- A012-1	Regular Allowances	(6,190,000)	(4,563,000)	(4,500,000)

Page 589

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISIO	N 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2	Other Allowances (Excluding TA)	(710,000)	(1,149,000)	(2,500,000)
016102- A03	Operating Expenses	7,478,000	7,300,000	15,000,000
016102- A032	Communications	364,000	297,000
016102- A034	Occupancy Costs	5,629,000	4,819,000
016102- A038	Travel & Transportation	1,028,000	1,347,000
016102- A039	General	457,000	837,000	15,000,000
016102- A09	Physical Assets	467,000	151,000
016102- A092	Computer Equipment	233,000	120,000
016102- A096	Purchase of Plant and Machinery	187,000
016102- A097	Purchase of Furniture and Fixture	47,000	31,000
016102- A13	Repairs and Maintenance	279,000	213,000
016102- A130	Transport	93,000	93,000
016102- A131	Machinery and Equipment	70,000	43,000
016102- A132	Furniture and Fixture	37,000	22,000
016102- A137	Computer Equipment	79,000	55,000
Total- P I IB3366 PAKISTA	AKISTAN HALAL AUTHORITY (PHA) SLAMABAD (AUTONOMOUS) N MUSEUM OF NATURAL HISTORY (PMN	22,224,000 H) ISLAMABAD (AUTO	21,813,000 NOMOUS)	44,000,000
016102- A01	Employees Related Expenses	120,000,000	127,601,000	164,000,000
016102- A011	Pay	53,000,000	75,309,000	68,000,000
016102- A011-1	Pay of Officers	(37,000,000)	(52,268,000)	(39,000,000)
016102- A011-2	Pay of Other Staff	(16,000,000)	(23,041,000)	(29,000,000)
016102- A012	Allowances	67,000,000	52,292,000	96,000,000
016102- A012-1	Regular Allowances	(56,200,000)	(37,454,000)	(47,000,000)
016102- A012-2	Other Allowances (Excluding TA)	(10,800,000)	(14,838,000)	(49,000,000)
016102- A02	Project Pre-Investment Analysis		14,000,000
016102- A022	Research Survey & Exploratory Oper		14,000,000
016102- A03	Operating Expenses	41,604,000	41,515,000	41,000,000
016102- A032	Communications	1,159,000	1,159,000
016102- A033	Utilities	3,272,000	4,305,000
016102- A034	Occupancy Costs	33,248,000	32,780,000
016102- A038	Travel & Transportation	2,384,000	2,217,000
016102- A039	General	1,541,000	1,054,000	41,000,000

Page 590

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A04	Employees Retirement Benefits	20,000,000	20,000,000
016102- A041	Pension	20,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	600,000	2,767,000
016102- A052	Grants Domestic	600,000	2,767,000
016102- A06	Transfers	1,000,000	1,000,000
016102- A064	Other Transfer Payments	1,000,000	1,000,000
016102- A09	Physical Assets	1,869,000
016102- A092	Computer Equipment	1,215,000
016102- A096	Purchase of Plant and Machinery	467,000
016102- A097	Purchase of Furniture and Fixture	187,000
016102- A13	Repairs and Maintenance	2,430,000	10,473,000
016102- A130	Transport	748,000	648,000
016102- A131	Machinery and Equipment	187,000	187,000
016102- A132	Furniture and Fixture	93,000	143,000
016102- A133	Buildings and Structure	1,169,000	9,030,000
016102- A137	Computer Equipment	140,000	190,000
016102- A138	General	93,000	275,000
Total- PAKISTAN MUSEUM OF NATURAL		187,503,000	217,356,000	205,000,000
H ( IB3367 PAKIST	ISTORY (PMNH) ISLAMABAD AUTONOMOUS) AN COUNCIL OF RENEWABLE ENERGY TECH	NOLOGIES ISLAMABAD
016102- A01	Employees Related Expenses	74,646,000	80,353,000	76,244,000
016102- A011	Pay	35,205,000	50,621,000	38,070,000
016102- A011-1	Pay of Officers	(17,645,000)	(25,108,000)	(20,035,000)
016102- A011-2	Pay of Other Staff	(17,560,000)	(25,513,000)	(18,035,000)
016102- A012	Allowances	39,441,000	29,732,000	38,174,000
016102- A012-1	Regular Allowances	(35,341,000)	(25,932,000)	(34,074,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,100,000)	(3,800,000)	(4,100,000)
016102- A03	Operating Expenses	33,312,000	35,043,000	40,094,000
016102- A032	Communications	766,000	686,000	865,000
016102- A033	Utilities	7,620,000	8,170,000	11,198,000
016102- A034	Occupancy Costs	19,353,000	19,858,000	20,373,000
016102- A038	Travel & Transportation	2,664,000	4,564,000	3,940,000

Page 591

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A039	General	2,909,000	1,765,000	3,718,000
016102- A04	Employees Retirement Benefits	2,753,000	4,746,000	5,560,000
016102- A041	Pension	2,753,000	4,746,000	5,560,000
016102- A05	Grants, Subsidies and Write off Loans	7,282,000	2,181,000	2,682,000
016102- A052	Grants Domestic	7,282,000	2,181,000	2,682,000
016102- A13	Repairs and Maintenance	3,214,000	3,375,000	4,910,000
016102- A130	Transport	1,402,000	2,402,000	2,000,000
016102- A131	Machinery and Equipment	467,000	467,000	1,000,000
016102- A132	Furniture and Fixture	93,000	93,000	150,000
016102- A133	Buildings and Structure	1,028,000	413,000	1,500,000
016102- A137	Computer Equipment	154,000		185,000
016102- A138	General	70,000		75,000
Total- PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD		121,207,000	125,698,000	129,490,000
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD		(AUTONOMOUS)
016102- A01	Employees Related Expenses	190,000,000	190,000,000	229,000,000
016102- A011	Pay	95,637,000	117,137,000	140,000,000
016102- A011-1	Pay of Officers	(65,137,000)	(79,737,000)	(90,000,000)
016102- A011-2	Pay of Other Staff	(30,500,000)	(37,400,000)	(50,000,000)
016102- A012	Allowances	94,363,000	72,863,000	89,000,000
016102- A012-1	Regular Allowances	(78,363,000)	(54,863,000)	(35,000,000)
016102- A012-2	Other Allowances (Excluding TA)	(16,000,000)	(18,000,000)	(54,000,000)
016102- A02	Project Pre-Investment Analysis		150,000,000
016102- A022	Research Survey & Exploratory Oper		150,000,000
016102- A03	Operating Expenses	56,937,000	58,421,000	52,640,000
016102- A032	Communications	2,524,000	2,824,000
016102- A033	Utilities	3,786,000	4,639,000
016102- A034	Occupancy Costs	43,383,000	42,683,000
016102- A038	Travel & Transportation	5,002,000	5,352,000
016102- A039	General	2,242,000	2,923,000	52,640,000
016102- A04	Employees Retirement Benefits	20,000,000	21,000,000
016102- A041	Pension	20,000,000	21,000,000
016102- A05	Grants, Subsidies and Write off Loans	600,000	18,095,000

Page 592

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A052	Grants Domestic	600,000	18,095,000
016102- A06	Transfers	2,000,000	2,326,000
016102- A064	Other Transfer Payments	2,000,000	2,326,000
016102- A09	Physical Assets	8,414,000	188,000
016102- A092	Computer Equipment	561,000
016102- A095	Purchase of Transport	2,150,000
016102- A096	Purchase of Plant and Machinery	5,049,000
016102- A097	Purchase of Furniture and Fixture	654,000	188,000
016102- A13	Repairs and Maintenance	2,337,000	3,938,000
016102- A130	Transport	757,000	957,000
016102- A131	Machinery and Equipment	365,000	945,000
016102- A132	Furniture and Fixture	93,000	313,000
016102- A133	Buildings and Structure	1,122,000	1,723,000
Total- P (	AKISTAN SCIENCE FOUNDATION PSF) ISLAMABAD (AUTONOMOUS)	280,288,000	443,968,000	281,640,000
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD			(AUTONOMOUS)
016102- A01	Employees Related Expenses	52,000,000	52,000,000	83,113,000
016102- A011	Pay	26,000,000	32,624,000	27,000,000
016102- A011-1	Pay of Officers	(17,000,000)	(20,774,000)	(15,000,000)
016102- A011-2	Pay of Other Staff	(9,000,000)	(11,850,000)	(12,000,000)
016102- A012	Allowances	26,000,000	19,376,000	56,113,000
016102- A012-1	Regular Allowances	(22,200,000)	(14,955,000)	(21,113,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(4,421,000)	(35,000,000)
016102- A03	Operating Expenses	23,374,000	23,154,000	30,644,000
016102- A032	Communications	1,127,000	1,113,000
016102- A033	Utilities	1,356,000	1,836,000
016102- A034	Occupancy Costs	14,305,000	14,005,000
016102- A038	Travel & Transportation	2,150,000	2,727,000
016102- A039	General	4,436,000	3,473,000	30,644,000
016102- A04	Employees Retirement Benefits	25,000,000	25,000,000
016102- A041	Pension	25,000,000	25,000,000
016102- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000
016102- A052	Grants Domestic	3,000,000	3,000,000

Page 593

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016102- A09	Physical Assets	1,869,000	275,000
016102- A092	Computer Equipment	187,000	187,000
016102- A095	Purchase of Transport	1,402,000
016102- A096	Purchase of Plant and Machinery	187,000	32,000
016102- A097	Purchase of Furniture and Fixture	93,000	56,000
016102- A13	Repairs and Maintenance	1,401,000	1,732,000
016102- A130	Transport	654,000	1,104,000
016102- A131	Machinery and Equipment	327,000	197,000
016102- A132	Furniture and Fixture	47,000	112,000
016102- A133	Buildings and Structure	187,000	187,000
016102- A137	Computer Equipment	93,000	73,000
016102- A138	General	93,000	59,000
Total- ( IB3372 NATION	PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD AUTONOMOUS) AL UNIVERSITY OF SCIENCE AND TECHNO	106,644,000 LOGY (NUST) ISLAM	105,161,000 ABAD (AUTONOM	113,757,000 OUS)
016102- A01	Employees Related Expenses	3,645,000,000	3,645,000,000	3,523,519,000
016102- A011	Pay	2,602,000,000	3,140,432,000	2,331,000,000
016102- A011-1	Pay of Officers	(1,502,000,000)	(1,750,432,000)	(1,331,000,000)
016102- A011-2	Pay of Other Staff	(1,100,000,000)	(1,390,000,000)	(1,000,000,000)
016102- A012	Allowances	1,043,000,000	504,568,000	1,192,519,000
016102- A012-1	Regular Allowances	(1,008,000,000)	(469,568,000)	(1,122,519,000)
016102- A012-2	Other Allowances (Excluding TA)	(35,000,000)	(35,000,000)	(70,000,000)
016102- A03	Operating Expenses	46,748,000	44,412,000	308,423,000
016102- A032	Communications	2,337,000	1,520,000
016102- A033	Utilities	6,545,000	5,611,000
016102- A034	Occupancy Costs	35,997,000	35,997,000
016102- A038	Travel & Transportation	1,589,000	1,102,000
016102- A039	General	280,000	182,000	308,423,000
016102- A04	Employees Retirement Benefits	55,000,000	55,000,000
016102- A041	Pension	55,000,000	55,000,000
Total- (	NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD AUTONOMOUS)	3,746,748,000	3,744,412,000	3,831,942,000

Page 594

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB3373 PAKIST	ACCOUNTANT GENERAL AN NATIONAL ACCREDITATION COUNCIL (P	PAKISTAN REVENU NAC) ISLAMABAD (	ES AUTONOMOUS)
016102- A01	Employees Related Expenses	36,400,000	40,202,000	48,800,000
016102- A011	Pay	16,238,000	23,741,000	17,000,000
016102- A011-1	Pay of Officers	(12,638,000)	(18,043,000)	(13,000,000)
016102- A011-2	Pay of Other Staff	(3,600,000)	(5,698,000)	(4,000,000)
016102- A012	Allowances	20,162,000	16,461,000	31,800,000
016102- A012-1	Regular Allowances	(15,662,000)	(12,027,000)	(18,000,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,434,000)	(13,800,000)
016102- A03	Operating Expenses	12,153,000	11,757,000	11,200,000
016102- A032	Communications	724,000	724,000
016102- A034	Occupancy Costs	9,546,000	9,546,000
016102- A036	Motor Vehicles	28,000	18,000
016102- A038	Travel & Transportation	1,018,000	983,000
016102- A039	General	837,000	486,000	11,200,000
016102- A04	Employees Retirement Benefits	1,600,000	1,600,000
016102- A041	Pension	1,600,000	1,600,000
016102- A05	Grants, Subsidies and Write off Loans		3,339,000
016102- A052	Grants Domestic		3,339,000
016102- A13	Repairs and Maintenance	935,000	677,000
016102- A130	Transport	467,000	444,000
016102- A131	Machinery and Equipment	187,000	132,000
016102- A132	Furniture and Fixture	47,000	25,000
016102- A137	Computer Equipment	187,000	57,000
016102- A138	General	47,000	19,000
Total- PAKISTAN NATIONAL ACCREDITATION		51,088,000	57,575,000	60,000,000
C ( IB3375 NATION	OUNCIL (PNAC) ISLAMABAD AUTONOMOUS) AL INSTITUTE OF ELECTRONICS (NIE) ISLA	MABAD (AUTONOMOUS)
016102- A01	Employees Related Expenses	104,000,000	111,000,000	234,227,000
016102- A011	Pay	45,915,000	65,502,000	52,000,000
016102- A011-1	Pay of Officers	(29,612,000)	(40,320,000)	(30,000,000)
016102- A011-2	Pay of Other Staff	(16,303,000)	(25,182,000)	(22,000,000)

Page 595

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU	ES
016102- A012	Allowances 58,085,000	45,498,000	182,227,000
016102- A012-1	Regular Allowances (49,785,000)	(37,198,000)	(44,227,000)
016102- A012-2	Other Allowances (Excluding TA) (8,300,000)	(8,300,000)	(138,000,000)
016102- A02	Project Pre-Investment Analysis	2,000,000
016102- A022	Research Survey & Exploratory Oper	2,000,000
016102- A03	Operating Expenses 42,000,000	42,000,000	45,000,000
016102- A032	Communications 1,025,000	1,025,000
016102- A033	Utilities 5,200,000	5,200,000
016102- A034	Occupancy Costs 33,000,000	33,000,000
016102- A038	Travel & Transportation 1,125,000	1,125,000
016102- A039	General 1,650,000	1,650,000	45,000,000
016102- A04	Employees Retirement Benefits 99,000,000	99,000,000
016102- A041	Pension 99,000,000	99,000,000
016102- A05	Grants, Subsidies and Write off Loans 5,000,000	5,000,000
016102- A052	Grants Domestic 5,000,000	5,000,000
016102- A09	Physical Assets 4,000,000	1,325,000
016102- A095	Purchase of Transport 3,500,000	825,000
016102- A097	Purchase of Furniture and Fixture 500,000	500,000
016102- A13	Repairs and Maintenance 2,500,000	2,500,000
016102- A130	Transport 500,000	500,000
016102- A131	Machinery and Equipment 300,000	300,000
016102- A132	Furniture and Fixture 100,000	100,000
016102- A133	Buildings and Structure 1,600,000	1,600,000
Total-	NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD (AUTONOMOUS) 256,500,000	262,825,000	279,227,000
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A03	Operating Expenses		300,000,000
016102- A039	General		300,000,000
016102- A05	Grants, Subsidies and Write off Loans 160,000,000	152,000,000
016102- A052	Grants Domestic 160,000,000	152,000,000
Total-	COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS) 160,000,000	152,000,000	300,000,000
016102	Total- Contributions to Scientific Societies 6,493,900,000	6,673,817,000	6,839,056,000
0161	Total- Basic Research 7,269,268,000	7,096,623,000	8,383,713,000
016	Total- Basic Research 7,269,268,000	7,096,623,000	8,383,713,000

Page 596

NO. 08	7.- FC21	M18SCIENCE AND TECHNOLOGY 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
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017102 IB3370	Industrial Research Design and Testing : NATIONAL PHYSICAL AND STANDARDS LABORATOR		Y (NPSL) ISLAMABAD	(AUTONOMOUS)
017102	- A01	Employees Related Expenses	109,400,000	121,264,000	255,000,000
017102	- A011	Pay	64,300,000	88,973,000	86,000,000
017102	- A011-1	Pay of Officers	(45,000,000)	(53,278,000)	(50,000,000)
017102	- A011-2	Pay of Other Staff	(19,300,000)	(35,695,000)	(36,000,000)
017102	- A012	Allowances	45,100,000	32,291,000	169,000,000
017102	- A012-1	Regular Allowances	(39,970,000)	(27,415,000)	(29,000,000)
017102	- A012-2	Other Allowances (Excluding TA)	(5,130,000)	(4,876,000)	(140,000,000)
017102	- A03	Operating Expenses	23,374,000	22,629,000	24,000,000
017102	- A032	Communications	289,000	188,000
017102	- A033	Utilities	1,262,000	883,000
017102	- A034	Occupancy Costs	20,720,000	20,720,000
017102	- A038	Travel & Transportation	818,000	571,000
017102	- A039	General	285,000	267,000	24,000,000
017102	- A04	Employees Retirement Benefits	115,000,000	115,000,000
017102	- A041	Pension	115,000,000	115,000,000
017102	- A13	Repairs and Maintenance	561,000	365,000
017102	- A130	Transport	561,000	365,000
	Total- NATIONAL PHYSICAL AND STANDARDS		248,335,000	259,258,000	279,000,000
IB3374	L ( PAKIST	ABORATORY (NPSL) ISLAMABAD AUTONOMOUS) AN COUNCIL OF SCIENTIFIC AND INDUSTRIAL	RESEARCH (PCSIR)	ISLAMABAD (AUTONOMOUS)
017102	- A01	Employees Related Expenses	1,650,000,000	1,672,754,000	3,316,046,000
017102	- A011	Pay	821,477,000	1,083,130,000	800,000,000
017102	- A011-1	Pay of Officers	(495,247,000) (	637,523,000)	(450,000,000)
017102	- A011-2	Pay of Other Staff	(326,230,000) (	445,607,000)	(350,000,000)
017102	- A012	Allowances	828,523,000	589,624,000	2,516,046,000

Page 597

NO. 087.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISIO	N 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
017102- A012-	1 Regular Allowances	(799,523,000)	(560,624,000)	(583,806,000)
017102- A012-	2 Other Allowances (Excluding TA)	(29,000,000)	(29,000,000)	(1,932,240,000)
017102- A03	Operating Expenses	74,797,000	70,087,000	348,521,000
017102- A032	Communications	3,132,000	3,132,000
017102- A033	Utilities	21,953,000	17,953,000
017102- A034	Occupancy Costs	38,840,000	38,840,000
017102- A038	Travel & Transportation	9,115,000	8,405,000
017102- A039	General	1,757,000	1,757,000	348,521,000
017102- A04	Employees Retirement Benefits	1,750,500,000	1,750,500,000
017102- A041	Pension	1,750,500,000	1,750,500,000
017102- A05	Grants, Subsidies and Write off Loans	13,000,000	13,000,000
017102- A052	Grants Domestic	13,000,000	13,000,000
017102- A06	Transfers	5,000,000	5,000,000
017102- A064	Other Transfer Payments	5,000,000	5,000,000
017102- A13	Repairs and Maintenance	1,403,000	1,403,000
017102- A130	Transport	678,000	678,000
017102- A131	Machinery and Equipment	444,000	444,000
017102- A132	Furniture and Fixture	47,000	47,000
017102- A137	Computer Equipment	234,000	234,000
Total-	PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD (AUTONOMOUS)	3,494,700,000	3,512,744,000	3,664,567,000
017102	Total- Industrial Research Design and Testing	3,743,035,000	3,772,002,000	3,943,567,000
0171	Total- Research & Dev. General Public Services	3,743,035,000	3,772,002,000	3,943,567,000
017	Total- Research and Development General Public Services	3,743,035,000	3,772,002,000	3,943,567,000
01	Total- General Public Service	11,252,303,000	11,098,457,000	12,592,119,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	11,252,303,000	11,098,457,000	12,592,119,000

Page 598

NO. 08	7.- FC21	M18SCIENCE AND TECHNOLOGY 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
01	General Public Service:
016	Basic Research:
0161	Basic Research:
016102 KA3391	Contributions to Scientific Societies : NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KA		RACHI (AUTONOMOUS)
016102	- A01	Employees Related Expenses	99,160,000	95,610,000	166,770,000
016102	- A011	Pay	44,000,000	60,140,000	50,000,000
016102	- A011-1	Pay of Officers	(29,000,000)	(36,890,000)	(30,000,000)
016102	- A011-2	Pay of Other Staff	(15,000,000)	(23,250,000)	(20,000,000)
016102	- A012	Allowances	55,160,000	35,470,000	116,770,000
016102	- A012-1	Regular Allowances	(50,710,000)	(31,020,000)	(39,000,000)
016102	- A012-2	Other Allowances (Excluding TA)	(4,450,000)	(4,450,000)	(77,770,000)
016102	- A02	Project Pre-Investment Analysis		14,059,000
016102	- A022	Research Survey & Exploratory Oper		14,059,000
016102	- A03	Operating Expenses	31,666,000	32,401,000	29,502,000
016102	- A031	Fees	9,000	9,000
016102	- A032	Communications	636,000	501,000
016102	- A033	Utilities	4,698,000	5,943,000
016102	- A034	Occupancy Costs	16,877,000	20,197,000
016102	- A038	Travel & Transportation	3,553,000	4,344,000
016102	- A039	General	5,893,000	1,407,000	29,502,000
016102	- A04	Employees Retirement Benefits	58,000,000	61,550,000
016102	- A041	Pension	58,000,000	61,550,000
016102	- A09	Physical Assets	560,000
016102	- A096	Purchase of Plant and Machinery	467,000
016102	- A097	Purchase of Furniture and Fixture	93,000
016102	- A13	Repairs and Maintenance	3,458,000	3,440,000
016102	- A130	Transport	561,000	561,000
016102	- A131	Machinery and Equipment	654,000	689,000
016102	- A132	Furniture and Fixture	93,000	118,000
016102	- A133	Buildings and Structure	1,870,000	1,735,000
016102	- A137	Computer Equipment	280,000	337,000
	Total-	NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS)	192,844,000	207,060,000	196,272,000
0	16102	Total- Contributions to Scientific Societies	192,844,000	207,060,000	196,272,000
0	161	Total- Basic Research	192,844,000	207,060,000	196,272,000
0	16	Total- Basic Research	192,844,000	207,060,000	196,272,000
0	1	Total- General Public Service	192,844,000	207,060,000	196,272,000

Page 599

NO. 087.- FC21	M18SCIENCE AND TECHNOLOGY 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
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others KA3392 COUN	: CIL FOR WORKS AND HOUSING RESEARCH	(CWHR) KARACHI (AUTONOMOUS)
044120- A01	Employees Related Expenses	71,890,000	71,890,000	125,136,000
044120- A011	Pay	34,040,000	43,840,000	46,000,000
044120- A011-1	Pay of Officers	(16,600,000)	(21,300,000)	(30,000,000)
044120- A011-2	Pay of Other Staff	(17,440,000)	(22,540,000)	(16,000,000)
044120- A012	Allowances	37,850,000	28,050,000	79,136,000
044120- A012-1	Regular Allowances	(35,150,000)	(25,350,000)	(22,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)	(57,136,000)
044120- A03	Operating Expenses	16,867,000	16,564,000	15,742,000
044120- A032	Communications	243,000	218,000
044120- A033	Utilities	1,122,000	972,000
044120- A034	Occupancy Costs	13,090,000	13,090,000
044120- A038	Travel & Transportation	2,010,000	1,910,000
044120- A039	General	402,000	374,000	15,742,000
044120- A04	Employees Retirement Benefits	47,500,000	46,867,000
044120- A041	Pension	47,500,000	46,867,000
044120- A05	Grants, Subsidies and Write off Loans	200,000	6,700,000
044120- A052	Grants Domestic	200,000	6,700,000
044120- A13	Repairs and Maintenance	1,654,000	1,654,000
044120- A130	Transport	561,000	561,000
044120- A131	Machinery and Equipment	187,000	187,000
044120- A132	Furniture and Fixture	140,000	140,000
044120- A133	Buildings and Structure	654,000	654,000
044120- A137	Computer Equipment	93,000	93,000
044120- A138	General	19,000	19,000
Total-	COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS)	138,111,000	143,675,000	140,878,000
044120	Total- Others	138,111,000	143,675,000	140,878,000
0441	Total- Manufacturing	138,111,000	143,675,000	140,878,000
044	Total- Mining and Manufacturing	138,111,000	143,675,000	140,878,000
04	Total- Economic Affairs	138,111,000	143,675,000	140,878,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	330,955,000	350,735,000	337,150,000

Page 600

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
016 0161 016101 HQ105	Basic Basic Admin 4 OFFIC	Research: Research: istration : E OF THE SCIENCE COUNSELLOR AT PAKI	STAN EMBASSY BEIJING (CHINA)
016101	- A01	Employees Related Expenses	12,120,000	12,120,000	16,958,000
016101	- A011	Pay	1,700,000	1,700,000	3,000,000
016101	- A011-1	Pay of Officers	(900,000)	(619,000)	(1,700,000)
016101	- A011-2	Pay of Other Staff	(800,000)	(1,081,000)	(1,300,000)
016101	- A012	Allowances	10,420,000	10,420,000	13,958,000
016101	- A012-1	Regular Allowances	(9,420,000)	(9,420,000)	(12,958,000)
016101	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
016101	- A03	Operating Expenses	16,193,000	14,318,000	22,140,000
016101	- A032	Communications	299,000	299,000	520,000
016101	- A033	Utilities	752,000	845,000	1,025,000
016101	- A034	Occupancy Costs	10,285,000	8,127,000	17,400,000
016101	- A038	Travel & Transportation	4,712,000	4,712,000	3,040,000
016101	- A039	General	145,000	335,000	155,000
016101	- A13	Repairs and Maintenance	56,000	1,119,000	140,000
016101	- A131	Machinery and Equipment	19,000	119,000	25,000
016101	- A132	Furniture and Fixture	19,000		20,000
016101	- A133	Buildings and Structure	9,000	1,000,000	75,000
016101	- A137	Computer Equipment	9,000		20,000
	Total-	OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)	28,369,000	27,557,000	39,238,000
0	16101	Total- Administration	28,369,000	27,557,000	39,238,000
0	161	Total- Basic Research	28,369,000	27,557,000	39,238,000
0	16	Total- Basic Research	28,369,000	27,557,000	39,238,000
0	1	Total- General Public Service	28,369,000	27,557,000	39,238,000
		Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	28,369,000	27,557,000	39,238,000
		TOTAL - DEMAND	11,611,627,000	11,476,749,000	12,968,507,000