Details of Demands for Grants and Appropriations Vol-III (Current), part 7

FY 2023-24 Details of demandsPages 601 to 700 of 945

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Page 601

SECTION XXXV

MINISTRY OF STATES AND FRONTIER REGIONS

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

88	States and Frontier Regions Division	Total :	893,904 893,904

Page 603

NO. 088.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted

Rs. 893,904,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	197,249,000	194,670,000	293,904,000
107	Administration	589,427,000	585,521,000	600,000,000
	Total	786,676,000	780,191,000	893,904,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	601,021,000	601,024,000	686,975,000
A011	Pay	251,776,000	277,239,000	324,197,000
A011-1	Pay of Officers	(82,728,000)	(93,225,000)	(104,737,000)
A011-2	Pay of Other Staff	(169,048,000)	(184,014,000)	(219,460,000)
A012	Allowances	349,245,000	323,785,000	362,778,000
A012-1	Regular Allowances	(295,771,000)	(264,635,000)	(305,308,000)
A012-2	Other Allowances (Excluding TA)	(53,474,000)	(59,150,000)	(57,470,000)
A03	Operating Expenses	104,909,000	100,830,000	141,778,000
A04	Employees Retirement Benefits	32,347,000	32,071,000	22,226,000
A05	Grants, Subsidies and Write off Loans	33,810,000	32,680,000	26,060,000
A06	Transfers	300,000	115,000	150,000
A09	Physical Assets	4,876,000	3,077,000	2,615,000
A13	Repairs and Maintenance	9,413,000	10,394,000	14,100,000
	Total	786,676,000	780,191,000	893,904,000

Page 604

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
IB9293	PAY AND ALLOWANCES (STATES AND FRONTIER		REGIONS DIVISION)
019120	- A01	Employees Related Expenses			78,134,000
019120	- A012	Allowances			78,134,000
019120	- A012-1	Regular Allowances			(78,134,000)
	Total- PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION)				78,134,000
ID2137	STATES	& F.R. DIVISION (MAIN SECRETARIAT)
019120	- A01	Employees Related Expenses	125,162,000	125,163,000	140,310,000
019120	- A011	Pay	53,705,000	69,348,000	71,260,000
019120	- A011-1	Pay of Officers	(29,511,000)	(39,064,000)	(40,500,000)
019120	- A011-2	Pay of Other Staff	(24,194,000)	(30,284,000)	(30,760,000)
019120	- A012	Allowances	71,457,000	55,815,000	69,050,000
019120	- A012-1	Regular Allowances	(58,727,000)	(37,585,000)	(51,630,000)
019120	- A012-2	Other Allowances (Excluding TA)	(12,730,000)	(18,230,000)	(17,420,000)
019120	- A03	Operating Expenses	34,406,000	32,558,000	37,650,000
019120	- A032	Communications	3,599,000	3,219,000	3,280,000
019120	- A033	Utilities	187,000	348,000	350,000
019120	- A034	Occupancy Costs	14,072,000	12,469,000	12,425,000
019120	- A038	Travel & Transportation	8,975,000	9,426,000	12,315,000
019120	- A039	General	7,573,000	7,096,000	9,280,000
019120	- A04	Employees Retirement Benefits	9,428,000	8,357,000	9,200,000
019120	- A041	Pension	9,428,000	8,357,000	9,200,000
019120	- A05	Grants, Subsidies and Write off Loans	2,400,000	2,280,000	3,200,000
019120	- A052	Grants Domestic	2,400,000	2,280,000	3,200,000
019120	- A06	Transfers	300,000	115,000	150,000
019120	- A063	Entertainment & Gifts	300,000	115,000	150,000
019120	- A09	Physical Assets	2,758,000	1,919,000	900,000
019120	- A092	Computer Equipment	888,000	843,000	800,000

Page 605

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVI	SION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019120- A096	Purchase of Plant and Machinery	935,000	538,000	50,000
019120- A097	Purchase of Furniture and Fixture	935,000	538,000	50,000
019120- A13	Repairs and Maintenance	2,335,000	3,818,000	3,900,000
019120- A130	Transport	654,000	621,000	650,000
019120- A131	Machinery and Equipment	654,000	1,221,000	1,200,000
019120- A132	Furniture and Fixture	467,000	1,044,000	1,100,000
019120- A137	Computer Equipment	560,000	932,000	950,000
Total-	STATES & F.R. DIVISION (MAIN SECRETARIAT)	176,789,000	174,210,000	195,310,000
019120	Total- OTHERS	176,789,000	174,210,000	273,444,000
0191	Total- Gen Public Service Not Elsewhere Defined	176,789,000	174,210,000	273,444,000
019	Total- General Public Service Not Elsewhere Defined	176,789,000	174,210,000	273,444,000
01	Total- General Public Service	176,789,000	174,210,000	273,444,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107103 Refug IB3377 CHIEF	ees relief : COMMISSIONER AFGHAN REFUGEES ISLAM	ABAD
107103- A01	Employees Related Expenses	44,246,000	44,246,000	49,741,000
107103- A011	Pay	18,979,000	18,979,000	28,502,000
107103- A011-1	Pay of Officers	(10,899,000)	(10,899,000)	(16,472,000)
107103- A011-2	Pay of Other Staff	(8,080,000)	(8,080,000)	(12,030,000)
107103- A012	Allowances	25,267,000	25,267,000	21,239,000
107103- A012-1	Regular Allowances	(21,642,000)	(21,642,000)	(16,629,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,625,000)	(3,625,000)	(4,610,000)
107103- A03	Operating Expenses	8,216,000	6,545,000	8,555,000
107103- A032	Communications	43,000	2,000	10,000
107103- A033	Utilities	24,000		20,000
107103- A034	Occupancy Costs	5,456,000	5,433,000	7,015,000
107103- A038	Travel & Transportation	1,962,000	1,073,000	1,200,000
107103- A039	General	731,000	37,000	310,000
107103- A04	Employees Retirement Benefits	2,200,000	4,000,000	1,000,000

Page 606

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVI	SION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
107103- A041	Pension	2,200,000	4,000,000	1,000,000
107103- A05	Grants, Subsidies and Write off Loans	1,510,000	893,000	1,510,000
107103- A052	Grants Domestic	1,510,000	893,000	1,510,000
107103- A13	Repairs and Maintenance	122,000	6,000	100,000
107103- A130	Transport	122,000	6,000	100,000
Total-	CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD	56,294,000	55,690,000	60,906,000
107103	Total- Refugees relief	56,294,000	55,690,000	60,906,000
1071	Total- Administration	56,294,000	55,690,000	60,906,000
107	Total- Administration	56,294,000	55,690,000	60,906,000
10	Total- Social Protection	56,294,000	55,690,000	60,906,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	233,083,000	229,900,000	334,350,000

Page 607

NO. 08	8.- FC21	S21 STATES AND FRONTIER REGIONS DIVISI	ON 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 BR012	OTHER 2 AMEER	S : OF BAHAWALPUR
019120	- A01	Employees Related Expenses	12,000,000	12,000,000	12,000,000
019120	- A012	Allowances	12,000,000	12,000,000	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)	(12,000,000)
	Total-	AMEER OF BAHAWALPUR	12,000,000	12,000,000	12,000,000
0	19120	Total- OTHERS	12,000,000	12,000,000	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000	12,000,000	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000	12,000,000	12,000,000
0	1	Total- General Public Service	12,000,000	12,000,000	12,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
LO162	1 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103	- A01	Employees Related Expenses	8,847,000	9,115,000	11,913,000
107103	- A011	Pay	3,997,000	3,997,000	6,252,000
107103	- A011-1	Pay of Officers	(2,076,000)	(2,076,000)	(2,255,000)
107103	- A011-2	Pay of Other Staff	(1,921,000)	(1,921,000)	(3,997,000)
107103	- A012	Allowances	4,850,000	5,118,000	5,661,000
107103	- A012-1	Regular Allowances	(4,250,000)	(4,250,000)	(4,261,000)
107103	- A012-2	Other Allowances (Excluding TA)	(600,000)	(868,000)	(1,400,000)
107103	- A03	Operating Expenses	1,992,000	2,062,000	2,310,000
107103	- A032	Communications	84,000	84,000	85,000
107103	- A033	Utilities	303,000	303,000	425,000
107103	- A034	Occupancy Costs	850,000	850,000	1,100,000
107103	- A038	Travel & Transportation	467,000	537,000	400,000
107103	- A039	General	288,000	288,000	300,000

Page 608

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVIS	ION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
107103- A04	Employees Retirement Benefits	896,000	1,984,000	700,000
107103- A041	Pension	896,000	1,984,000	700,000
107103- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	2,300,000
107103- A052	Grants Domestic	1,200,000	1,200,000	2,300,000
107103- A13	Repairs and Maintenance	93,000	93,000	100,000
107103- A132	Furniture and Fixture	93,000	93,000	100,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB	13,028,000	14,454,000	17,323,000
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses	24,866,000	24,598,000	26,026,000
107103- A011	Pay	11,041,000	11,041,000	15,811,000
107103- A011-	1 Pay of Officers	(1,139,000)	(1,139,000)	(2,386,000)
107103- A011-	2 Pay of Other Staff	(9,902,000)	(9,902,000)	(13,425,000)
107103- A012	Allowances	13,825,000	13,557,000	10,215,000
107103- A012-	1 Regular Allowances	(12,575,000)	(12,575,000)	(8,815,000)
107103- A012-	2 Other Allowances (Excluding TA)	(1,250,000)	(982,000)	(1,400,000)
107103- A03	Operating Expenses	1,148,000	1,021,000	1,845,000
107103- A032	Communications	47,000	44,000	45,000
107103- A033	Utilities	159,000	151,000	450,000
107103- A038	Travel & Transportation	467,000	374,000	200,000
107103- A039	General	475,000	452,000	1,150,000
107103- A04	Employees Retirement Benefits	3,959,000	2,648,000	1,900,000
107103- A041	Pension	3,959,000	2,648,000	1,900,000
107103- A05	Grants, Subsidies and Write off Loans	1,200,000	1,140,000	300,000
107103- A052	Grants Domestic	1,200,000	1,140,000	300,000
107103- A13	Repairs and Maintenance	93,000	88,000	300,000
107103- A132	Furniture and Fixture	93,000	88,000	300,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES	31,266,000	29,495,000	30,371,000
107103	Total- Refugees relief	44,294,000	43,949,000	47,694,000
1071	Total- Administration	44,294,000	43,949,000	47,694,000
107	Total- Administration	44,294,000	43,949,000	47,694,000
10	Total- Social Protection	44,294,000	43,949,000	47,694,000
	Total- ACCOUNTANT GENERAL	56,294,000	55,949,000	59,694,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 609

NO. 08	8.- FC21	S21 STATES AND FRONTIER REGIONS DIVI	SION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
CL0044	NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses	9,000	9,000	9,000
019120	- A012	Allowances	9,000	9,000	9,000
019120	- A012-2	Other Allowances (Excluding TA)	(9,000)	(9,000)	(9,000)
	Total-	NOTABLES OF CHITRAL	9,000	9,000	9,000
DP002	9 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000	20,000	20,000
019120	- A012	Allowances	20,000	20,000	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000	20,000	20,000
0	19120	Total- OTHERS	29,000	29,000	29,000
0	191	Total- Gen Public Service Not Elsewhere Defined	29,000	29,000	29,000
0	19	Total- General Public Service Not Elsewhere Defined	29,000	29,000	29,000
0	1	Total- General Public Service	29,000	29,000	29,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
BU023	7 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103	- A01	Employees Related Expenses	27,966,000	28,966,000	31,552,000
107103	- A011	Pay	13,488,000	13,488,000	18,695,000
107103	- A011-1	Pay of Officers	(2,916,000)	(2,916,000)	(2,300,000)
107103	- A011-2	Pay of Other Staff	(10,572,000)	(10,572,000)	(16,395,000)
107103	- A012	Allowances	14,478,000	15,478,000	12,857,000
107103	- A012-1	Regular Allowances	(14,338,000)	(14,338,000)	(12,700,000)
107103	- A012-2	Other Allowances (Excluding TA)	(140,000)	(1,140,000)	(157,000)
107103	- A03	Operating Expenses	2,084,000	2,860,000	3,180,000

Page 610

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVIS	ION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A032	Communications	33,000	57,000	160,000
107103- A033	Utilities	87,000	242,000	270,000
107103- A034	Occupancy Costs	209,000	314,000	800,000
107103- A038	Travel & Transportation	1,619,000	1,919,000	1,650,000
107103- A039	General	136,000	328,000	300,000
107103- A04	Employees Retirement Benefits	1,700,000	1,900,000	100,000
107103- A041	Pension	1,700,000	1,900,000	100,000
107103- A05	Grants, Subsidies and Write off Loans	900,000	800,000	300,000
107103- A052	Grants Domestic	900,000	800,000	300,000
107103- A09	Physical Assets	26,000		100,000
107103- A096	Purchase of Plant and Machinery	18,000		50,000
107103- A097	Purchase of Furniture and Fixture	8,000		50,000
107103- A13	Repairs and Maintenance	103,000	303,000	350,000
107103- A130	Transport	87,000	187,000	150,000
107103- A131	Machinery and Equipment	8,000	58,000	100,000
107103- A132	Furniture and Fixture	8,000	58,000	100,000
Total-	DISTRICT ADMINISTRATOR AFGHAN	32,779,000	34,829,000	35,582,000
	REFUGEE BANNU
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01	Employees Related Expenses	11,312,000	11,112,000	7,631,000
107103- A011	Pay	4,566,000	4,566,000	3,711,000
107103- A011-1	Pay of Officers	(940,000)	(940,000)	(200,000)
107103- A011-2	Pay of Other Staff	(3,626,000)	(3,626,000)	(3,511,000)
107103- A012	Allowances	6,746,000	6,546,000	3,920,000
107103- A012-1	Regular Allowances	(6,246,000)	(6,246,000)	(3,720,000)
107103- A012-2	Other Allowances (Excluding TA)	(500,000)	(300,000)	(200,000)
107103- A03	Operating Expenses	2,129,000	1,395,000	731,000
107103- A032	Communications	59,000	58,000	51,000
107103- A033	Utilities	1,205,000	760,000	300,000
107103- A038	Travel & Transportation	374,000	268,000	270,000
107103- A039	General	491,000	309,000	110,000
107103- A04	Employees Retirement Benefits	600,000	600,000	100,000
107103- A041	Pension	600,000	600,000	100,000

Page 611

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIV ACCOUNTANT GENERAL PAKISTAN R	ISION 2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
107103- A09	Physical Assets	84,000		20,000
107103- A096	Purchase of Plant and Machinery	37,000		10,000
107103- A097	Purchase of Furniture and Fixture	47,000		10,000
107103- A13	Repairs and Maintenance	102,000	54,000	160,000
107103- A130	Transport	9,000	3,000	100,000
107103- A131	Machinery and Equipment	37,000	20,000	30,000
107103- A132	Furniture and Fixture	56,000	31,000	30,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL	14,227,000	13,161,000	8,642,000
DA0075 DIST.:	OFFICER AFGHAN REFUGEES LOWER DIR	DIST: OFFICER AFGHAN
107103- A01	Employees Related Expenses	29,666,000	32,468,000	20,976,000
107103- A011	Pay	10,742,000	10,742,000	10,400,000
107103- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(2,000,000)
107103- A011-2	Pay of Other Staff	(7,742,000)	(7,742,000)	(8,400,000)
107103- A012	Allowances	18,924,000	21,726,000	10,576,000
107103- A012-1	Regular Allowances	(18,324,000)	(18,324,000)	(10,126,000)
107103- A012-2	Other Allowances (Excluding TA)	(600,000)	(3,402,000)	(450,000)
107103- A03	Operating Expenses	2,029,000	2,473,000	4,875,000
107103- A032	Communications	80,000	58,000	160,000
107103- A033	Utilities	1,094,000	1,372,000	1,100,000
107103- A038	Travel & Transportation	560,000	760,000	2,350,000
107103- A039	General	295,000	283,000	1,265,000
107103- A04	Employees Retirement Benefits	330,000	80,000	110,000
107103- A041	Pension	330,000	80,000	110,000
107103- A09	Physical Assets	233,000		100,000
107103- A096	Purchase of Plant and Machinery	93,000		50,000
107103- A097	Purchase of Furniture and Fixture	140,000		50,000
107103- A13	Repairs and Maintenance	167,000	167,000	480,000
107103- A130	Transport	93,000	93,000	150,000
107103- A131	Machinery and Equipment	37,000	37,000	150,000
107103- A132	Furniture and Fixture	37,000	37,000	150,000
107103- A137	Computer Equipment			30,000
Total-	DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DIST: OFFICER AFGHAN	32,425,000	35,188,000	26,541,000

Page 612

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
DI0212 DIST. A	ACCOUNTANT GENERAL PAKISTAN REVE DMINISTRATOR AFGHAN REFUGEES D.I KHAN	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A01	Employees Related Expenses	21,925,000	22,525,000	24,003,000
107103- A011	Pay	9,804,000	9,804,000	13,854,000
107103- A011-1	Pay of Officers	(2,051,000)	(2,051,000)	(2,800,000)
107103- A011-2	Pay of Other Staff	(7,753,000)	(7,753,000)	(11,054,000)
107103- A012	Allowances	12,121,000	12,721,000	10,149,000
107103- A012-1	Regular Allowances	(12,121,000)	(12,121,000)	(9,549,000)
107103- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)
107103- A03	Operating Expenses	1,782,000	2,151,000	4,140,000
107103- A032	Communications	20,000	20,000	60,000
107103- A033	Utilities	112,000	112,000	410,000
107103- A034	Occupancy Costs	477,000	477,000	560,000
107103- A038	Travel & Transportation	935,000	1,115,000	2,280,000
107103- A039	General	238,000	427,000	830,000
107103- A04	Employees Retirement Benefits		563,000	250,000
107103- A041	Pension		563,000	250,000
107103- A05	Grants, Subsidies and Write off Loans			100,000
107103- A052	Grants Domestic			100,000
107103- A09	Physical Assets			130,000
107103- A096	Purchase of Plant and Machinery			80,000
107103- A097	Purchase of Furniture and Fixture			50,000
107103- A13	Repairs and Maintenance	515,000	615,000	250,000
107103- A130	Transport	421,000	521,000	150,000
107103- A131	Machinery and Equipment	47,000	47,000	50,000
107103- A132	Furniture and Fixture	47,000	47,000	50,000
Total-	DIST. ADMINISTRATOR AFGHAN	24,222,000	25,854,000	28,873,000
REFUGEES D.I KHAN HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01	Employees Related Expenses	26,556,000	27,056,000	27,148,000
107103- A011	Pay	9,508,000	9,508,000	13,126,000
107103- A011-1	Pay of Officers	(1,482,000)	(1,482,000)	(3,100,000)
107103- A011-2	Pay of Other Staff	(8,026,000)	(8,026,000)	(10,026,000)

Page 613

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A012	Allowances	17,048,000	17,548,000	14,022,000
107103- A012-1	Regular Allowances	(16,748,000)	(16,748,000)	(13,922,000)
107103- A012-2	Other Allowances (Excluding TA)	(300,000)	(800,000)	(100,000)
107103- A03	Operating Expenses	1,832,000	1,793,000	2,517,000
107103- A032	Communications	48,000	46,000	66,000
107103- A033	Utilities	138,000	121,000	239,000
107103- A034	Occupancy Costs	280,000	280,000	580,000
107103- A038	Travel & Transportation	1,056,000	1,042,000	1,380,000
107103- A039	General	310,000	304,000	252,000
107103- A04	Employees Retirement Benefits	500,000		100,000
107103- A041	Pension	500,000		100,000
107103- A09	Physical Assets	47,000		100,000
107103- A096	Purchase of Plant and Machinery	47,000		50,000
107103- A097	Purchase of Furniture and Fixture			50,000
107103- A13	Repairs and Maintenance	346,000	346,000	120,000
107103- A130	Transport	280,000	280,000	60,000
107103- A131	Machinery and Equipment	47,000	47,000	30,000
107103- A132	Furniture and Fixture	19,000	19,000	30,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR		29,281,000	29,195,000	29,985,000
KT0162 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01	Employees Related Expenses	14,102,000	15,885,000	14,105,000
107103- A011	Pay	5,000,000	5,000,000	7,826,000
107103- A011-1	Pay of Officers	(1,500,000)	(1,500,000)	(2,000,000)
107103- A011-2	Pay of Other Staff	(3,500,000)	(3,500,000)	(5,826,000)
107103- A012	Allowances	9,102,000	10,885,000	6,279,000
107103- A012-1	Regular Allowances	(8,802,000)	(8,802,000)	(6,179,000)
107103- A012-2	Other Allowances (Excluding TA)	(300,000)	(2,083,000)	(100,000)
107103- A03	Operating Expenses	1,581,000	2,885,000	3,040,000
107103- A032	Communications	26,000	40,000	60,000
107103- A033	Utilities	238,000	703,000	390,000
107103- A034	Occupancy Costs	561,000	801,000	900,000
107103- A038	Travel & Transportation	552,000	1,086,000	770,000

Page 614

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVIS	ION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A039	General	204,000	255,000	920,000
107103- A04	Employees Retirement Benefits	2,400,000	525,000	300,000
107103- A041	Pension	2,400,000	525,000	300,000
107103- A05	Grants, Subsidies and Write off Loans	500,000		300,000
107103- A052	Grants Domestic	500,000		300,000
107103- A09	Physical Assets	94,000		60,000
107103- A096	Purchase of Plant and Machinery	47,000		30,000
107103- A097	Purchase of Furniture and Fixture	47,000		30,000
107103- A13	Repairs and Maintenance	187,000	334,000	160,000
107103- A130	Transport	93,000	243,000	100,000
107103- A131	Machinery and Equipment	47,000	44,000	30,000
107103- A132	Furniture and Fixture	47,000	47,000	30,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT	18,864,000	19,629,000	17,965,000
MR0058 DISTT	ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01	Employees Related Expenses	23,203,000	25,644,000	27,757,000
107103- A011	Pay	10,835,000	15,223,000	13,350,000
107103- A011-1	Pay of Officers	(1,556,000)	(2,124,000)	(2,300,000)
107103- A011-2	Pay of Other Staff	(9,279,000)	(13,099,000)	(11,050,000)
107103- A012	Allowances	12,368,000	10,421,000	14,407,000
107103- A012-1	Regular Allowances	(12,218,000)	(7,829,000)	(14,307,000)
107103- A012-2	Other Allowances (Excluding TA)	(150,000)	(2,592,000)	(100,000)
107103- A03	Operating Expenses	1,381,000	1,597,000	1,315,000
107103- A032	Communications	102,000	97,000	105,000
107103- A033	Utilities	242,000	150,000	240,000
107103- A038	Travel & Transportation	701,000	1,023,000	810,000
107103- A039	General	336,000	327,000	160,000
107103- A04	Employees Retirement Benefits	1,000,000	1,564,000	100,000
107103- A041	Pension	1,000,000	1,564,000	100,000
107103- A05	Grants, Subsidies and Write off Loans		18,500,000	400,000
107103- A052	Grants Domestic		18,500,000	400,000
107103- A09	Physical Assets	94,000		80,000
107103- A096	Purchase of Plant and Machinery	47,000		40,000

Page 615

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVIS	ION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A097	Purchase of Furniture and Fixture	47,000		40,000
107103- A13	Repairs and Maintenance	187,000	187,000	200,000
107103- A130	Transport	93,000	93,000	100,000
107103- A131	Machinery and Equipment	47,000	47,000	50,000
107103- A132	Furniture and Fixture	47,000	47,000	50,000
Total-	DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN	25,865,000	47,492,000	29,852,000
PR1381 AFGHAN REFUGEES ORGANIZATION IN KPK CAR		PESHAWAR
107103- A01	Employees Related Expenses	57,768,000	50,798,000	46,915,000
107103- A011	Pay	27,079,000	31,584,000	25,410,000
107103- A011-1	Pay of Officers	(13,077,000)	(13,163,000)	(9,200,000)
107103- A011-2	Pay of Other Staff	(14,002,000)	(18,421,000)	(16,210,000)
107103- A012	Allowances	30,689,000	19,214,000	21,505,000
107103- A012-1	Regular Allowances	(22,089,000)	(18,387,000)	(15,030,000)
107103- A012-2	Other Allowances (Excluding TA)	(8,600,000)	(827,000)	(6,475,000)
107103- A03	Operating Expenses	28,710,000	25,633,000	47,300,000
107103- A032	Communications	916,000	856,000	1,000,000
107103- A033	Utilities	4,692,000	3,738,000	6,100,000
107103- A034	Occupancy Costs	1,309,000	1,045,000	2,700,000
107103- A038	Travel & Transportation	15,333,000	16,593,000	24,850,000
107103- A039	General	6,460,000	3,401,000	12,650,000
107103- A04	Employees Retirement Benefits	3,500,000	4,679,000	3,658,000
107103- A041	Pension	3,500,000	4,679,000	3,658,000
107103- A05	Grants, Subsidies and Write off Loans	13,000,000	867,000	13,600,000
107103- A052	Grants Domestic	13,000,000	867,000	13,600,000
107103- A09	Physical Assets	840,000	616,000	250,000
107103- A092	Computer Equipment	280,000	98,000	50,000
107103- A096	Purchase of Plant and Machinery	280,000	209,000	100,000
107103- A097	Purchase of Furniture and Fixture	280,000	309,000	100,000
107103- A13	Repairs and Maintenance	3,178,000	2,613,000	5,856,000
107103- A130	Transport	2,337,000	2,143,000	4,656,000
107103- A131	Machinery and Equipment	374,000	236,000	550,000
107103- A132	Furniture and Fixture	374,000	178,000	550,000
107103- A137	Computer Equipment	93,000	56,000	100,000
Total-	AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR	106,996,000	85,206,000	117,579,000

Page 616

NO. 088.- FC21 PR1382 MAINTE	S21 STATES AND FRONTIER REGIONS DIVISION 2022-2023 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI NANCE ALLOWANCE FOR AFGHAN	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
107103- A01	80,525,000 Employees Related Expenses	79,706,000	69,385,000
107103- A011	34,452,000 Pay	34,452,000	43,970,000
107103- A011-1	(6,200,000) Pay of Officers	(6,200,000)	(10,082,000)
107103- A011-2	(28,252,000) Pay of Other Staff	(28,252,000)	(33,888,000)
107103- A012	46,073,000 Allowances	45,254,000	25,415,000
107103- A012-1	(44,873,000) Regular Allowances	(44,873,000)	(24,897,000)
107103- A012-2	(1,200,000) Other Allowances (Excluding TA)	(381,000)	(518,000)
107103- A03	2,528,000 Operating Expenses	2,798,000	3,183,000
107103- A032	38,000 Communications	58,000	60,000
107103- A033	139,000 Utilities	339,000	368,000
107103- A034	1,311,000 Occupancy Costs	1,351,000	1,200,000
107103- A038	768,000 Travel & Transportation	788,000	1,320,000
107103- A039	272,000 General	262,000	235,000
107103- A04	2,275,000 Employees Retirement Benefits	1,995,000	250,000
107103- A041	2,275,000 Pension	1,995,000	250,000
107103- A05	3,800,000 Grants, Subsidies and Write off Loans		350,000
107103- A052	3,800,000 Grants Domestic		350,000
107103- A09	70,000 Physical Assets	6,000	60,000
107103- A096	35,000 Purchase of Plant and Machinery	6,000	30,000
107103- A097	35,000 Purchase of Furniture and Fixture		30,000
107103- A13	202,000 Repairs and Maintenance	202,000	130,000
107103- A130	131,000 Transport	131,000	50,000
107103- A131	26,000 Machinery and Equipment	26,000	30,000
107103- A132	26,000 Furniture and Fixture	26,000	30,000
107103- A137	Computer Equipment 19,000	19,000	20,000
Total- A	MAINTENANCE ALLOWANCE FOR FGHAN 89,400,000	84,707,000	73,358,000
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01	Employees Related Expenses 978,000		3,889,000

Page 617

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A011	Pay	350,000		1,941,000
107103- A011-1	Pay of Officers	(150,000)		(900,000)
107103- A011-2	Pay of Other Staff	(200,000)		(1,041,000)
107103- A012	Allowances	628,000		1,948,000
107103- A012-1	Regular Allowances	(628,000)		(1,348,000)
107103- A012-2	Other Allowances (Excluding TA)			(600,000)
107103- A03	Operating Expenses	221,000	3,000	1,110,000
107103- A032	Communications	38,000		40,000
107103- A033	Utilities	47,000	2,000	100,000
107103- A038	Travel & Transportation	118,000	1,000	650,000
107103- A039	General	18,000		320,000
107103- A09	Physical Assets			160,000
107103- A096	Purchase of Plant and Machinery			80,000
107103- A097	Purchase of Furniture and Fixture			80,000
107103- A13	Repairs and Maintenance	93,000		250,000
107103- A130	Transport			200,000
107103- A131	Machinery and Equipment			50,000
107103- A132	Furniture and Fixture	93,000
Total- S	O (GENERAL) HOME & TA DEPARTMENT PESHAWAR	1,292,000	3,000	5,409,000
PR1384 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01	Employees Related Expenses	49,317,000	49,160,000	54,210,000
107103- A011	Pay	25,027,000	26,304,000	32,460,000
107103- A011-1	Pay of Officers	(1,800,000)	(2,240,000)	(2,400,000)
107103- A011-2	Pay of Other Staff	(23,227,000)	(24,064,000)	(30,060,000)
107103- A012	Allowances	24,290,000	22,856,000	21,750,000
107103- A012-1	Regular Allowances	(24,040,000)	(22,765,000)	(21,500,000)
107103- A012-2	Other Allowances (Excluding TA)	(250,000)	(91,000)	(250,000)
107103- A03	Operating Expenses	2,551,000	2,707,000	5,495,000
107103- A032	Communications	159,000	145,000	220,000
107103- A033	Utilities	47,000	47,000	50,000
107103- A038	Travel & Transportation	1,664,000	1,924,000	4,780,000
107103- A039	General	681,000	591,000	445,000

Page 618

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIVI	SION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A04	Employees Retirement Benefits	1,800,000	1,417,000	2,899,000
107103- A041	Pension	1,800,000	1,417,000	2,899,000
107103- A05	Grants, Subsidies and Write off Loans	9,300,000	7,000,000	3,700,000
107103- A052	Grants Domestic	9,300,000	7,000,000	3,700,000
107103- A09	Physical Assets	94,000		80,000
107103- A096	Purchase of Plant and Machinery	47,000		40,000
107103- A097	Purchase of Furniture and Fixture	47,000		40,000
107103- A13	Repairs and Maintenance	421,000	357,000	230,000
107103- A130	Transport	280,000	216,000	120,000
107103- A131	Machinery and Equipment	47,000	47,000	50,000
107103- A132	Furniture and Fixture	47,000	47,000	50,000
107103- A137	Computer Equipment	47,000	47,000	10,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES	63,483,000	60,641,000	66,614,000
PR3503 AFGHAN REFUGEE ORGANISATION KP
107103- A03	Operating Expenses	935,000	1,653,000	1,000,000
107103- A034	Occupancy Costs	935,000	1,653,000	1,000,000
Total-	AFGHAN REFUGEE ORGANISATION KP	935,000	1,653,000	1,000,000
107103	Total- Refugees relief	439,769,000	437,558,000	441,400,000
1071	Total- Administration	439,769,000	437,558,000	441,400,000
107	Total- Administration	439,769,000	437,558,000	441,400,000
10	Total- Social Protection	439,769,000	437,558,000	441,400,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	439,798,000	437,587,000	441,429,000

Page 619

NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
KP0041 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000	8,400,000	8,400,000
019120- A012	Allowances		8,400,000	8,400,000	8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)	(8,400,000)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000	8,400,000	8,400,000
019120	Total-	OTHERS	8,400,000	8,400,000	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000	8,400,000	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000	8,400,000	8,400,000
01	Total-	General Public Service	8,400,000	8,400,000	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000	8,400,000	8,400,000

Page 620

NO. 08	8.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
01	Genera	ACCOUNTANT GENERAL PAKISTAN REV l Public Service:	Rs ENUES SUB-OF	Rs FICE, QUETTA	Rs
019	General Public Service Not Elsewhere Defined:
0191 019120	Gen Pu OTHER	blic Service Not Elsewhere Defined: S :
QA077	4 DEPEN	DENTS OF LATE H.H. KHAN OF KALAT
019120	- A01	Employees Related Expenses	12,000	12,000	12,000
019120	- A012	Allowances	12,000	12,000	12,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000)	(12,000)	(12,000)
	Total-	DEPENDENTS OF LATE H.H. KHAN OF KALAT	12,000	12,000	12,000
QA077	6 DEPEN	DENTS OF LATE NAWAB OF MAKRAN
019120	- A01	Employees Related Expenses	19,000	19,000	19,000
019120	- A012	Allowances	19,000	19,000	19,000
019120	- A012-2	Other Allowances (Excluding TA)	(19,000)	(19,000)	(19,000)
	Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN	19,000	19,000	19,000
0	19120	Total- OTHERS	31,000	31,000	31,000
0	191	Total- Gen Public Service Not Elsewhere Defined	31,000	31,000	31,000
0	19	Total- General Public Service Not Elsewhere Defined	31,000	31,000	31,000
0	1	Total- General Public Service	31,000	31,000	31,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
DL0020	AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103	- A01	Employees Related Expenses	5,910,000	5,910,000	6,175,000
107103	- A011	Pay	2,100,000	2,100,000	3,296,000
107103	- A011-1	Pay of Officers	(781,000)	(781,000)	(1,226,000)
107103	- A011-2	Pay of Other Staff	(1,319,000)	(1,319,000)	(2,070,000)
107103	- A012	Allowances	3,810,000	3,810,000	2,879,000
107103	- A012-1	Regular Allowances	(3,560,000)	(3,560,000)	(2,429,000)
107103	- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(450,000)

Page 621

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OFF	Rs ICE, QUETTA	Rs
107103- A03	Operating Expenses	1,877,000	1,827,000	2,010,000
107103- A032	Communications	37,000	37,000	40,000
107103- A033	Utilities	308,000	258,000	330,000
107103- A034	Occupancy Costs	785,000	785,000	840,000
107103- A038	Travel & Transportation	654,000	654,000	700,000
107103- A039	General	93,000	93,000	100,000
107103- A04	Employees Retirement Benefits	259,000	259,000	259,000
107103- A041	Pension	259,000	259,000	259,000
107103- A09	Physical Assets	70,000	70,000	75,000
107103- A097	Purchase of Furniture and Fixture	70,000	70,000	75,000
107103- A13	Repairs and Maintenance	281,000	281,000	300,000
107103- A130	Transport	140,000	140,000	150,000
107103- A131	Machinery and Equipment	47,000	47,000	50,000
107103- A132	Furniture and Fixture	47,000	47,000	50,000
107103- A133	Buildings and Structure	47,000	47,000	50,000
Total-	AFGHAN REFUGEES AFGHAN	8,397,000	8,347,000	8,819,000
	REFUGEES DALBADIN
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES		LORALAI
107103- A01	Employees Related Expenses	4,440,000	4,440,000	4,797,000
107103- A011	Pay	1,899,000	1,899,000	2,863,000
107103- A011-1	Pay of Officers	(770,000)	(770,000)	(1,253,000)
107103- A011-2	Pay of Other Staff	(1,129,000)	(1,129,000)	(1,610,000)
107103- A012	Allowances	2,541,000	2,541,000	1,934,000
107103- A012-1	Regular Allowances	(2,186,000)	(2,186,000)	(1,334,000)
107103- A012-2	Other Allowances (Excluding TA)	(355,000)	(355,000)	(600,000)
107103- A03	Operating Expenses	1,534,000	1,534,000	1,640,000
107103- A033	Utilities	168,000	168,000	180,000
107103- A034	Occupancy Costs	898,000	898,000	960,000
107103- A038	Travel & Transportation	421,000	421,000	450,000
107103- A039	General	47,000	47,000	50,000
107103- A09	Physical Assets	94,000	94,000	100,000
107103- A096	Purchase of Plant and Machinery	47,000	47,000	50,000
107103- A097	Purchase of Furniture and Fixture	47,000	47,000	50,000

Page 622

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OF	Rs FICE, QUETTA	Rs
107103- A13	Repairs and Maintenance	176,000	118,000	90,000
107103- A130	Transport	93,000	93,000
107103- A131	Machinery and Equipment	9,000	9,000	10,000
107103- A132	Furniture and Fixture	9,000	9,000	10,000
107103- A133	Buildings and Structure	65,000	7,000	70,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI	6,244,000	6,186,000	6,627,000
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01	Employees Related Expenses	6,319,000	6,319,000	5,787,000
107103- A011	Pay	2,298,000	2,298,000	3,240,000
107103- A011-1	Pay of Officers	(798,000)	(798,000)	(1,253,000)
107103- A011-2	Pay of Other Staff	(1,500,000)	(1,500,000)	(1,987,000)
107103- A012	Allowances	4,021,000	4,021,000	2,547,000
107103- A012-1	Regular Allowances	(2,721,000)	(2,721,000)	(2,172,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(375,000)
107103- A03	Operating Expenses	1,457,000	1,383,000	2,440,000
107103- A032	Communications	9,000	9,000	120,000
107103- A033	Utilities	252,000	252,000	310,000
107103- A034	Occupancy Costs	608,000	608,000	650,000
107103- A038	Travel & Transportation	402,000	328,000	1,210,000
107103- A039	General	186,000	186,000	150,000
107103- A04	Employees Retirement Benefits	500,000	500,000	400,000
107103- A041	Pension	500,000	500,000	400,000
107103- A09	Physical Assets	186,000	186,000	100,000
107103- A096	Purchase of Plant and Machinery	93,000	93,000	50,000
107103- A097	Purchase of Furniture and Fixture	93,000	93,000	50,000
107103- A13	Repairs and Maintenance	205,000	205,000	300,000
107103- A130	Transport	112,000	112,000	200,000
107103- A132	Furniture and Fixture	93,000	93,000	100,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI	8,667,000	8,593,000	9,027,000
QA0773 AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN
107103- A01	Employees Related Expenses	2,697,000	2,697,000	2,462,000

Page 623

NO. 088.- FC21	S21 STATES AND FRONTIER REGIONS DIVIS	ION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
107103- A011	Pay	711,000	711,000	465,000
107103- A011-2	Pay of Other Staff	(711,000)	(711,000)	(465,000)
107103- A012	Allowances	1,986,000	1,986,000	1,997,000
107103- A012-1	Regular Allowances	(1,922,000)	(1,922,000)	(1,922,000)
107103- A012-2	Other Allowances (Excluding TA)	(64,000)	(64,000)	(75,000)
107103- A03	Operating Expenses	34,000	34,000
107103- A039	General	34,000	34,000
Total-	AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN	2,731,000	2,731,000	2,462,000
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01	Employees Related Expenses	5,551,000	5,551,000	5,822,000
107103- A011	Pay	2,358,000	2,358,000	3,475,000
107103- A011-1	Pay of Officers	(618,000)	(618,000)	(840,000)
107103- A011-2	Pay of Other Staff	(1,740,000)	(1,740,000)	(2,635,000)
107103- A012	Allowances	3,193,000	3,193,000	2,347,000
107103- A012-1	Regular Allowances	(2,843,000)	(2,843,000)	(1,867,000)
107103- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(480,000)
107103- A03	Operating Expenses	1,438,000	1,384,000	1,540,000
107103- A032	Communications	56,000	56,000	60,000
107103- A033	Utilities	140,000	140,000	150,000
107103- A034	Occupancy Costs	673,000	673,000	720,000
107103- A038	Travel & Transportation	411,000	357,000	440,000
107103- A039	General	158,000	158,000	170,000
107103- A04	Employees Retirement Benefits	200,000	200,000	100,000
107103- A041	Pension	200,000	200,000	100,000
107103- A09	Physical Assets	93,000	93,000	100,000
107103- A097	Purchase of Furniture and Fixture	93,000	93,000	100,000
107103- A13	Repairs and Maintenance	234,000	234,000	250,000
107103- A130	Transport	140,000	140,000	150,000
107103- A131	Machinery and Equipment	47,000	47,000	50,000
107103- A132	Furniture and Fixture	47,000	47,000	50,000
Total-	DISTRICT ADMINISTRATOR QUETTA	7,516,000	7,462,000	7,812,000

Page 624

NO. 088.- FC2	1S21 STATES AND FRONTIER REGIONS DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
QA0778 COMM	ACCOUNTANT GENERAL PAKISTAN ISSIONER AFGHAN REFUGEES ORGANIZA	REVENUES SUB-OF TION COMMISSIONER	FICE, QUETTA AFGHAN
107103- A01	Employees Related Expenses	9,205,000	9,205,000	7,777,000
107103- A011	Pay	3,837,000	3,837,000	4,290,000
107103- A011-	1 Pay of Officers	(1,464,000)	(1,464,000)	(1,270,000)
107103- A011-	2 Pay of Other Staff	(2,373,000)	(2,373,000)	(3,020,000)
107103- A012	Allowances	5,368,000	5,368,000	3,487,000
107103- A012-	1 Regular Allowances	(4,918,000)	(4,918,000)	(2,837,000)
107103- A012-	2 Other Allowances (Excluding TA)	(450,000)	(450,000)	(650,000)
107103- A03	Operating Expenses	5,044,000	4,534,000	5,902,000
107103- A032	Communications	112,000	112,000	120,000
107103- A033	Utilities	195,000	102,000	210,000
107103- A034	Occupancy Costs	3,072,000	3,072,000	3,392,000
107103- A038	Travel & Transportation	1,310,000	893,000	1,800,000
107103- A039	General	355,000	355,000	380,000
107103- A04	Employees Retirement Benefits	800,000	800,000	800,000
107103- A041	Pension	800,000	800,000	800,000
107103- A09	Physical Assets	93,000	93,000	200,000
107103- A096	Purchase of Plant and Machinery			100,000
107103- A097	Purchase of Furniture and Fixture	93,000	93,000	100,000
107103- A13	Repairs and Maintenance	373,000	373,000	574,000
107103- A130	Transport	187,000	187,000	400,000
107103- A131	Machinery and Equipment	93,000	93,000	74,000
107103- A132	Furniture and Fixture	93,000	93,000	100,000
Total-	COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN	15,515,000	15,005,000	15,253,000
107103	Total- Refugees relief	49,070,000	48,324,000	50,000,000
1071	Total- Administration	49,070,000	48,324,000	50,000,000
107	Total- Administration	49,070,000	48,324,000	50,000,000
10	Total- Social Protection	49,070,000	48,324,000	50,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	49,101,000	48,355,000	50,031,000
	TOTAL - DEMAND	786,676,000	780,191,000	893,904,000

Page 625

SECTION XXXVI

MINISTRY OF WATER RESOURCES

2023-2024 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resource. Current Expendiutre on Revenue Account.

89	Water Resources Division	Total :	3,589,389 3,589,389

Page 627

NO. 089.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089

( FC21W05 )

WATER RESOURCES DIVISION

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

Voted

Rs. 3,589,389,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	1,564,000,000	1,540,013,000	2,824,226,000
107	Administration	500,000,000	499,439,000	765,163,000
	Total	2,064,000,000	2,039,452,000	3,589,389,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	633,195,000	625,793,000	807,667,000
A011	Pay	357,332,000	407,298,000	454,511,000
A011-1	Pay of Officers	(200,150,000)	(226,170,000)	(259,972,000)
A011-2	Pay of Other Staff	(157,182,000)	(181,128,000)	(194,539,000)
A012	Allowances	275,863,000	218,495,000	353,156,000
A012-1	Regular Allowances	(248,270,000)	(190,220,000)	(320,065,000)
A012-2	Other Allowances (Excluding TA)	(27,593,000)	(28,275,000)	(33,091,000)
A02	Project Pre-Investment Analysis	120,000,000	120,000,000	200,000,000
A03	Operating Expenses	1,039,995,000	1,034,913,000	2,440,963,000
A04	Employees Retirement Benefits	207,350,000	207,350,000	13,175,000
A05	Grants, Subsidies and Write off Loans	4,300,000	4,210,000	4,000,000
A06	Transfers	2,510,000	2,125,000	1,200,000
A09	Physical Assets	36,400,000	18,532,000	75,864,000
A13	Repairs and Maintenance	20,250,000	26,529,000	46,520,000
	Total	2,064,000,000	2,039,452,000	3,589,389,000

Page 628

NO. 089.- FC21W05WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 IB3378	Irrigation dams : CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERA		L FLOOD COMMISSION
042202	- A01	Employees Related Expenses	126,775,000	126,774,000	150,000,000
042202	- A011	Pay	57,800,000	76,316,000	89,910,000
042202	- A011-1	Pay of Officers	(38,500,000)	(49,016,000)	(62,143,000)
042202	- A011-2	Pay of Other Staff	(19,300,000)	(27,300,000)	(27,767,000)
042202	- A012	Allowances	68,975,000	50,458,000	60,090,000
042202	- A012-1	Regular Allowances	(61,575,000)	(42,376,000)	(50,834,000)
042202	- A012-2	Other Allowances (Excluding TA)	(7,400,000)	(8,082,000)	(9,256,000)
042202	- A03	Operating Expenses	34,475,000	34,367,000	59,720,000
042202	- A032	Communications	2,610,000	2,464,000	3,900,000
042202	- A033	Utilities	6,800,000	6,705,000	11,250,000
042202	- A034	Occupancy Costs	13,100,000	13,085,000	20,150,000
042202	- A036	Motor Vehicles			150,000
042202	- A038	Travel & Transportation	5,005,000	4,649,000	12,020,000
042202	- A039	General	6,960,000	7,464,000	12,250,000
042202	- A04	Employees Retirement Benefits	5,150,000	5,150,000	7,675,000
042202	- A041	Pension	5,150,000	5,150,000	7,675,000
042202	- A05	Grants, Subsidies and Write off Loans	800,000	800,000	2,000,000
042202	- A052	Grants Domestic	800,000	800,000	2,000,000
042202	- A06	Transfers	300,000	115,000	500,000
042202	- A061	Scholarship	300,000	115,000	500,000
042202	- A09	Physical Assets	1,200,000	785,000	52,684,000
042202	- A092	Computer Equipment	600,000	555,000	31,684,000
042202	- A095	Purchase of Transport			20,000,000
042202	- A096	Purchase of Plant and Machinery	300,000	115,000	500,000
042202	- A097	Purchase of Furniture and Fixture	300,000	115,000	500,000
042202	- A13	Repairs and Maintenance	1,300,000	1,278,000	3,300,000
042202	- A130	Transport	500,000	500,000	800,000

Page 629

NO. 089.- FC21	W05WATER RESOURCES DIVISION	2022-2023 Budget Estimate R	DEMAN 2022-2023 Revised Estimate R	DS FOR GRANTS 2023-2024 Budget Estimate R
	ACCOUNTANT GENERAL PA	s KISTAN REVENUES	s	s
042202- A131	Machinery and Equipment	300,000	300,000	600,000
042202- A132	Furniture and Fixture	200,000	200,000	600,000
042202- A133	Buildings and Structure			500,000
042202- A137	Computer Equipment	300,000	278,000	800,000
Total-	CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION	170,000,000	169,269,000	275,879,000
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01	Employees Related Expenses	57,630,000	50,230,000	55,000,000
042202- A011	Pay	25,162,000	28,318,000	35,098,000
042202- A011-1	Pay of Officers	(13,093,000)	(14,450,000)	(19,070,000)
042202- A011-2	Pay of Other Staff	(12,069,000)	(13,868,000)	(16,028,000)
042202- A012	Allowances	32,468,000	21,912,000	19,902,000
042202- A012-1	Regular Allowances	(30,155,000)	(19,599,000)	(17,602,000)
042202- A012-2	Other Allowances (Excluding TA)	(2,313,000)	(2,313,000)	(2,300,000)
042202- A03	Operating Expenses	859,920,000	863,334,000	1,737,310,000
042202- A032	Communications	860,000	425,000	1,150,000
042202- A033	Utilities	2,000,000	565,000	3,000,000
042202- A034	Occupancy Costs	17,325,000	17,161,000	17,325,000
042202- A036	Motor Vehicles	25,000	21,000	25,000
042202- A038	Travel & Transportation	2,750,000	2,880,000	29,650,000
042202- A039	General	836,960,000	842,282,000	1,686,160,000
042202- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
042202- A052	Grants Domestic	2,600,000	2,600,000
042202- A09	Physical Assets	1,700,000	3,164,000	900,000
042202- A092	Computer Equipment	700,000	3,145,000	800,000
042202- A096	Purchase of Plant and Machinery	500,000		50,000
042202- A097	Purchase of Furniture and Fixture	500,000	19,000	50,000
042202- A13	Repairs and Maintenance	1,150,000	1,178,000	1,550,000
042202- A130	Transport	400,000	340,000	800,000
042202- A131	Machinery and Equipment	100,000	285,000	100,000
042202- A132	Furniture and Fixture	50,000	43,000	50,000
042202- A133	Buildings and Structure	300,000	255,000	300,000
042202- A137	Computer Equipment	300,000	255,000	300,000
Total-	PAKISTAN MISSION FOR INDUS WATER ISLAMABAD	923,000,000	920,506,000	1,794,760,000

Page 630

NO. 089.- FC21	W05WATER RESOURCES DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9294 PAY AN	ACCOUNTANT GENERAL D ALLOWANCES (WATER RESOURCES DIVI	PAKISTAN REVENUES SION)
042202- A01	Employees Related Expenses			91,861,000
042202- A012	Allowances			91,861,000
042202- A012-1	Regular Allowances			(91,861,000)
Total- PAY AND ALLOWANCES (WATER RESOURCES DIVISION)				91,861,000
ID9172 WATER	RESOURCE (MAIN SECRETARIAT)
042202- A01	Employees Related Expenses	111,390,000	111,389,000	120,000,000
042202- A011	Pay	56,030,000	56,030,000	57,950,000
042202- A011-1	Pay of Officers	(39,980,000)	(39,980,000)	(41,200,000)
042202- A011-2	Pay of Other Staff	(16,050,000)	(16,050,000)	(16,750,000)
042202- A012	Allowances	55,360,000	55,359,000	62,050,000
042202- A012-1	Regular Allowances	(49,080,000)	(49,079,000)	(54,650,000)
042202- A012-2	Other Allowances (Excluding TA)	(6,280,000)	(6,280,000)	(7,400,000)
042202- A03	Operating Expenses	35,600,000	62,992,000	81,970,000
042202- A032	Communications	2,280,000	3,528,000	4,750,000
042202- A034	Occupancy Costs	9,570,000	12,170,000	18,020,000
042202- A036	Motor Vehicles	150,000		500,000
042202- A038	Travel & Transportation	10,400,000	16,188,000	26,500,000
042202- A039	General	13,200,000	31,106,000	32,200,000
042202- A04	Employees Retirement Benefits	200,000	200,000	5,500,000
042202- A041	Pension	200,000	200,000	5,500,000
042202- A05	Grants, Subsidies and Write off Loans	300,000	300,000	2,000,000
042202- A052	Grants Domestic	300,000	300,000	2,000,000
042202- A06	Transfers	210,000	10,000	700,000
042202- A063	Entertainment & Gifts	200,000		500,000
042202- A064	Other Transfer Payments	10,000	10,000	200,000
042202- A09	Physical Assets	12,000,000	788,000	13,280,000
042202- A092	Computer Equipment	1,000,000	519,000	800,000
042202- A095	Purchase of Transport	6,500,000		7,480,000
042202- A096	Purchase of Plant and Machinery	2,500,000	147,000	2,500,000
042202- A097	Purchase of Furniture and Fixture	2,000,000	122,000	2,500,000

Page 631

NO. 089.- FC2	1W05WATER RESOURCES DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A13	Repairs and Maintenance	6,300,000	16,600,000	32,470,000
042202- A130	Transport	2,000,000	4,000,000	7,985,000
042202- A131	Machinery and Equipment	1,600,000	4,900,000	7,985,000
042202- A132	Furniture and Fixture	1,600,000	4,300,000	7,100,000
042202- A133	Buildings and Structure	200,000	200,000	4,200,000
042202- A137	Computer Equipment	900,000	3,200,000	5,200,000
Total-	WATER RESOURCE (MAIN SECRETARIAT)	166,000,000	192,279,000	255,920,000
042202	Total- Irrigation dams	1,259,000,000	1,282,054,000	2,418,420,000
042206 irrigat IB5189 R AND SERVICES	ion. research and design : D OF HYDRO METEOROLOGICAL WATER R	ESOURCES MANAGEMENT AND FLOOD		MITIGATION
042206- A02	Project Pre-Investment Analysis	120,000,000	120,000,000	200,000,000
042206- A022	Research Survey & Exploratory Oper	120,000,000	120,000,000	200,000,000
042206- A03	Operating Expenses	62,000,000	26,584,000	81,800,000
042206- A032	Communications	1,000,000	695,000	1,100,000
042206- A037	Consultancy and Contractual Work	20,500,000	8,384,000	30,500,000
042206- A038	Travel & Transportation	19,600,000	7,165,000	21,300,000
042206- A039	General	20,900,000	10,340,000	28,900,000
042206- A09	Physical Assets	9,000,000	1,295,000	9,000,000
042206- A092	Computer Equipment	1,000,000	595,000	2,000,000
042206- A095	Purchase of Transport	7,000,000		6,000,000
042206- A097	Purchase of Furniture and Fixture	1,000,000	700,000	1,000,000
042206- A13	Repairs and Maintenance	9,000,000	5,080,000	9,200,000
042206- A130	Transport	1,000,000	850,000	1,200,000
042206- A131	Machinery and Equipment	7,000,000	3,570,000	7,000,000
042206- A132	Furniture and Fixture	1,000,000	660,000	1,000,000
Total-	R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION SERVICES	200,000,000	152,959,000	300,000,000
042206	Total- irrigation. research and design	200,000,000	152,959,000	300,000,000
0422	Total- Irrigation	1,459,000,000	1,435,013,000	2,718,420,000
042	Total- Agriculture,Food,Irrigation,Forestry	1,459,000,000	1,435,013,000	2,718,420,000
	and Fishing
04	Total- Economic Affairs	1,459,000,000	1,435,013,000	2,718,420,000

Page 632

NO. 089.- FC21	W05WATER RESOURCES DIVISION	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107105 Flood Control : IB5241 PAKISTAN COUNCIL OF RESEARCH IN WATER RES		OURCES (AUTONOMOUS)
107105- A01	Employees Related Expenses	247,400,000	247,400,000	300,000,000
107105- A011	Pay	146,070,000	174,364,000	198,477,000
107105- A011-1	Pay of Officers	(75,630,000)	(89,777,000)	(104,108,000)
107105- A011-2	Pay of Other Staff	(70,440,000)	(84,587,000)	(94,369,000)
107105- A012	Allowances	101,330,000	73,036,000	101,523,000
107105- A012-1	Regular Allowances	(98,730,000)	(70,436,000)	(96,388,000)
107105- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)	(5,135,000)
107105- A03	Operating Expenses	45,500,000	45,136,000	465,163,000
107105- A032	Communications	785,000	777,000
107105- A033	Utilities	2,700,000	2,640,000
107105- A034	Occupancy Costs	37,135,000	37,093,000
107105- A038	Travel & Transportation	2,650,000	2,523,000
107105- A039	General	2,230,000	2,103,000	465,163,000
107105- A04	Employees Retirement Benefits	202,000,000	202,000,000
107105- A041	Pension	202,000,000	202,000,000
107105- A05	Grants, Subsidies and Write off Loans	600,000	510,000
107105- A052	Grants Domestic	600,000	510,000
107105- A06	Transfers	2,000,000	2,000,000
107105- A064	Other Transfer Payments	2,000,000	2,000,000
107105- A13	Repairs and Maintenance	2,500,000	2,393,000
107105- A130	Transport	2,000,000	1,927,000
107105- A133	Buildings and Structure	500,000	466,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)	500,000,000	499,439,000	765,163,000
107105	Total- Flood Control	500,000,000	499,439,000	765,163,000
1071	Total- Administration	500,000,000	499,439,000	765,163,000
107	Total- Administration	500,000,000	499,439,000	765,163,000
10	Total- Social Protection	500,000,000	499,439,000	765,163,000
Total- ACCOUNTANT GENERAL		1,959,000,000	1,934,452,000	3,483,583,000
	PAKISTAN REVENUES

Page 633

NO. 08	9.- FC21	W05WATER RESOURCES DIVISION	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042250 LO162	Others 2 LAND	: AND WATER MONITORING/EVALUATION OF I	NDUS PLAINS BY SMO	(AUTONOMOUS)
042250	- A01	Employees Related Expenses	11,000,000	11,000,000	11,100,000
042250	- A011	Pay	11,000,000	11,000,000	11,100,000
042250	- A011-1	Pay of Officers	(6,104,000)	(6,104,000)	(6,154,000)
042250	- A011-2	Pay of Other Staff	(4,896,000)	(4,896,000)	(4,946,000)
	Total-	LAND AND WATER	11,000,000	11,000,000	11,100,000
		MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS)
LO162	4 INTERNATIONAL WATER LOGGING AND SALINITY RESEARCH INSTITUTE			(AUTONOMOUS)
042250	- A01	Employees Related Expenses	6,000,000	6,000,000	6,100,000
042250	- A011	Pay	6,000,000	6,000,000	6,100,000
042250	- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(3,050,000)
042250	- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(3,050,000)
	Total- INTERNATIONAL WATER LOGGING		6,000,000	6,000,000	6,100,000
		AND SALINITY RESEARCH INSTITUTE
LO162	( 5 LOWER	AUTONOMOUS) INDUS WATER MANAGEMENT AND RECLA	MATION RESEARCH PROJECT (AUTONOMOUS)
042250	- A01	Employees Related Expenses	4,500,000	4,500,000	4,600,000
042250	- A011	Pay	4,500,000	4,500,000	4,600,000
042250	- A011-1	Pay of Officers	(2,389,000)	(2,389,000)	(2,439,000)
042250	- A011-2	Pay of Other Staff	(2,111,000)	(2,111,000)	(2,161,000)
	Total-	LOWER INDUS WATER MANAGEMENT	4,500,000	4,500,000	4,600,000
		AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
LO162	6 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250	- A01	Employees Related Expenses	17,000,000	17,000,000	17,106,000
042250	- A011	Pay	8,000,000	8,000,000	8,106,000
042250	- A011-1	Pay of Officers	(2,522,000)	(2,522,000)	(2,578,000)
042250	- A011-2	Pay of Other Staff	(5,478,000)	(5,478,000)	(5,528,000)
042250	- A012	Allowances	9,000,000	9,000,000	9,000,000
042250	- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(9,000,000)	(9,000,000)
042250	- A03	Operating Expenses	2,500,000	2,500,000	15,000,000
042250	- A038	Travel & Transportation	2,000,000	2,000,000
042250	- A039	General	500,000	500,000	15,000,000

Page 634

NO. 089.- FC2	1W05WATER RESOURCES DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A09	Physical Assets	12,500,000	12,500,000
042250- A095	Purchase of Transport	12,000,000	12,000,000
042250- A098	Purchase of Other Assets	500,000	500,000
Total-	SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)	32,000,000	32,000,000	32,106,000
LO1627 O AND	M TELEMETRIC ANF HYDROMET NETWORK	(AUTONOMOUS)
042250- A01	Employees Related Expenses	22,000,000	22,000,000	22,200,000
042250- A011	Pay	22,000,000	22,000,000	22,200,000
042250- A011-1	Pay of Officers	(7,000,000)	(7,000,000)	(7,200,000)
042250- A011-2	Pay of Other Staff	(15,000,000)	(15,000,000)	(15,000,000)
Total-	O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)	22,000,000	22,000,000	22,200,000
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT		(AUTONOMOUS)
042250- A01	Employees Related Expenses	25,000,000	25,000,000	25,100,000
042250- A011	Pay	16,270,000	16,270,000	16,370,000
042250- A011-1	Pay of Officers	(10,480,000)	(10,480,000)	(10,530,000)
042250- A011-2	Pay of Other Staff	(5,790,000)	(5,790,000)	(5,840,000)
042250- A012	Allowances	8,730,000	8,730,000	8,730,000
042250- A012-1	Regular Allowances	(8,730,000)	(8,730,000)	(8,730,000)
Total-	RESPECTIVE PLANNING	25,000,000	25,000,000	25,100,000
	ORGANIZATION PROJECT (AUTONOMOUS)
LO1629 MONA	RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01	Employees Related Expenses	4,500,000	4,500,000	4,600,000
042250- A011	Pay	4,500,000	4,500,000	4,600,000
042250- A011-1	Pay of Officers	(1,452,000)	(1,452,000)	(1,500,000)
042250- A011-2	Pay of Other Staff	(3,048,000)	(3,048,000)	(3,100,000)
Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)	4,500,000	4,500,000	4,600,000
042250	Total- Others	105,000,000	105,000,000	105,806,000
0422	Total- Irrigation	105,000,000	105,000,000	105,806,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	105,000,000	105,000,000	105,806,000
04	Total- Economic Affairs	105,000,000	105,000,000	105,806,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	105,000,000	105,000,000	105,806,000
	TOTAL - DEMAND	2,064,000,000	2,039,452,000	3,589,389,000

Page 635

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 637

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

2023-2024 Budget Estimate (Rupees in Thsousand)

Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division) Current Expenditure on Capital Account.

90	Federal Miscellaneous Investments and
	Other Loans and Advances		163,601,000
		Total :	163,601,000

Page 638

NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS ADVANCES

DEMAND NO. 090 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.

Voted

Rs. 163,601,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		578,000
014	Transfers	101,101,000,000	100,917,335,000	163,601,000,000
	Total	101,101,000,000	100,917,913,000	163,601,000,000
	OBJECT CLASSIFICATION
A06	Transfers	5,600,000	5,600,000	12,000,000
A08	Loans and Advances	60,885,400,000	60,587,263,000	68,080,000,000
A11	Investments	40,210,000,000	40,325,050,000	95,509,000,000
	Total	101,101,000,000	100,917,913,000	163,601,000,000

Page 639

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS AND ADVANCES

III. - DETAILS are as follows :-

	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 Other IB0487 WAYS	s : AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110- A08	Loans and Advances 10,000,000,000	10,000,000,000	21,015,000,000
014110- A082	Provinces 10,000,000,000	10,000,000,000	21,015,000,000
Total-	WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS 10,000,000,000	10,000,000,000	21,015,000,000
IB4337 LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08	Loans and Advances 500,000,000	500,000,000	332,000,000
014110- A086	Loans to Others 500,000,000	500,000,000	332,000,000
Total-	LOANS AND ADVANCES TO FRIENDLY COUNTRIES 500,000,000	500,000,000	332,000,000
IB4339 GILGIT	-BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST
014110- A08	Loans and Advances 77,850,000	77,850,000	165,000,000
014110- A082	Provinces		165,000,000
014110- A086	Loans to Others 77,850,000	77,850,000
Total-	GILGIT-BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST 77,850,000	77,850,000	165,000,000
IB4344 WAYS	AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08	Loans and Advances 14,927,550,000	14,927,550,000	16,335,000,000
014110- A082	Provinces		16,335,000,000
014110- A086	Loans to Others 14,927,550,000	14,927,550,000
Total-	WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST 14,927,550,000	14,927,550,000	16,335,000,000
IB4345 JUNAG	ADH AND KATHIAWAR CHIEFS
014110- A08	Loans and Advances 20,000,000	21,082,000	22,000,000
014110- A082	Provinces		22,000,000
014110- A086	Loans to Others 20,000,000	21,082,000
Total-	JUNAGADH AND KATHIAWAR CHIEFS 20,000,000	21,082,000	22,000,000
IB4346 LOANS	AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08	Loans and Advances 17,000,000	17,000,000
014110- A086	Loans to Others 17,000,000	17,000,000
Total-	LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA 17,000,000	17,000,000
014110	Total- Others 25,542,400,000	25,543,482,000	37,869,000,000
0141	Total- Transfers (Inter-Governmental) 25,542,400,000	25,543,482,000	37,869,000,000

Page 640

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
0142 Trans	fers (Others):
014201 Trans ID8185 PAID U	fer To Financial Institutions : P CAPITAL FOR EXIM BANK OF PAKISTAN
014201- A11	Investments	4,000,000,000	4,000,000,000	3,000,000,000
014201- A111	Investment Local	4,000,000,000	4,000,000,000	3,000,000,000
Total-	PAID UP CAPITAL FOR EXIM BANK OF PAKISTAN	4,000,000,000	4,000,000,000	3,000,000,000
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06	Transfers	5,600,000	5,600,000	12,000,000
014201- A062	Technical Assistance	5,600,000	5,600,000	12,000,000
Total-	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)	5,600,000	5,600,000	12,000,000
014201	Total- Transfer To Financial Institutions	4,005,600,000	4,005,600,000	3,012,000,000
014202 Trasfe	r To Non-Financial Institutions :
IB4336 CURRENT LOANS TO PIA
014202- A08	Loans and Advances	15,000,000,000	15,000,000,000
014202- A085	Loans to Non Financial Institutions	15,000,000,000	15,000,000,000
Total-	CURRENT LOANS TO PIA	15,000,000,000	15,000,000,000
IB4341 LOAN	TO STATE ENGINEERING CORPORATION
014202- A08	Loans and Advances	10,000,000	10,000,000	31,000,000
014202- A085	Loans to Non Financial Institutions	10,000,000	10,000,000	31,000,000
Total-	LOAN TO STATE ENGINEERING CORPORATION	10,000,000	10,000,000	31,000,000
014202	Total- Trasfer To Non-Financial	15,010,000,000	15,010,000,000	31,000,000
	Institutions
014203 Govt. IB0486 PAKIS	Servants : TAN MILITARY ACCOUNTS DEPARTMENT (FO	R MAG EMPLOYEES)
014203- A08	Loans and Advances	130,270,000	130,270,000	297,904,000
014203- A081	Advances to Government Servants	130,270,000	130,270,000	297,904,000
Total-	PAKISTAN MILITARY ACCOUNTS	130,270,000	130,270,000	297,904,000
	DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 DEFEN	CE
014203- A08	Loans and Advances	853,700,000	853,700,000	1,280,050,000
014203- A081	Advances to Government Servants	853,700,000	853,700,000	1,280,050,000
Total-	DEFENCE	853,700,000	853,700,000	1,280,050,000
IB4342 LOAN	AND ADVANCE TO THE EMPLOYEES OF NTC
014203- A08	Loans and Advances	18,200,000	18,200,000	27,300,000
014203- A081	Advances to Government Servants	18,200,000	18,200,000	27,300,000
Total-	LOAN AND ADVANCE TO THE EMPLOYEES OF NTC	18,200,000	18,200,000	27,300,000

Page 641

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4343 HOUS	ACCOUNTANT GENERAL PAKISTAN REVENUES E BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08	Loans and Advances	99,000,000	99,000,000	148,500,000
014203- A081	Advances to Government Servants	99,000,000	99,000,000	148,500,000
Total-	HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN	99,000,000	99,000,000	148,500,000
IB4347 NDMA	ISLAMABAD (LOWER STAFF 1-16 )
014203- A08	Loans and Advances	4,310,000	4,310,000	11,465,000
014203- A081	Advances to Government Servants	4,310,000	4,310,000	11,465,000
Total-	NDMA ISLAMABAD (LOWER STAFF 1-16)	4,310,000	4,310,000	11,465,000
IB4348 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08	Loans and Advances	159,790,000	100,858,000	239,135,000
014203- A081	Advances to Government Servants	159,790,000	100,858,000	239,135,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS	159,790,000	100,858,000	239,135,000
IB4349 MINISTRY OF FOREIGN AFFAIRS
014203- A08	Loans and Advances	129,717,000	129,717,000	194,576,000
014203- A081	Advances to Government Servants	129,717,000	129,717,000	194,576,000
Total-	MINISTRY OF FOREIGN AFFAIRS	129,717,000	129,717,000	194,576,000
IB4350 POST	OFFICE DEPARTMENT
014203- A08	Loans and Advances	309,340,000	309,340,000	463,960,000
014203- A081	Advances to Government Servants	309,340,000	309,340,000	463,960,000
Total-	POST OFFICE DEPARTMENT	309,340,000	309,340,000	463,960,000
IB4351 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
014203- A08	Loans and Advances	9,700,000	9,700,000	14,500,000
014203- A081	Advances to Government Servants	9,700,000	9,700,000	14,500,000
Total-	MILITARY ACCOUNTANT GENERAL	9,700,000	9,700,000	14,500,000
	FOR SPECIAL COMMUNICATION ORGANIZATION
IB4352 PAKISTAN P.W.D.
014203- A08	Loans and Advances	102,690,000	102,690,000	154,035,000
014203- A081	Advances to Government Servants	102,690,000	102,690,000	154,035,000
Total-	PAKISTAN P.W.D.	102,690,000	102,690,000	154,035,000
IB4353 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08	Loans and Advances	75,180,000	75,180,000	112,770,000
014203- A081	Advances to Government Servants	75,180,000	75,180,000	112,770,000
Total-	MILITARY ACCOUNTANT GENERAL	75,180,000	75,180,000	112,770,000
	FOR CANTT/ GARRISON INSTITUTIONS
IB4354 HOUSE	BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances	30,000,000	28,918,000	45,000,000

Page 642

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		ACCOUNTANT GENERA	2022-2023 Budget Estimate Rs L PAKISTAN REVEN	2022-2023 Revised Estimate Rs UES	2023-2024 Budget Estimate Rs
014203- A081	Advances to Government Servants		30,000,000	28,918,000	45,000,000
Total-	HOUSE BUILDING ADVANCE FOR 5000		30,000,000	28,918,000	45,000,000
IB4355 ACCO	HOUS UNTAN	ES. T GENERAL PAKISTAN REVENUES I	SLAMABAD
014203- A08	Loans and Advances		4,343,993,000	4,379,887,000	9,918,240,000
014203- A081	Advances to Government Servants		4,343,993,000	4,379,887,000	9,918,240,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD		4,343,993,000	4,379,887,000	9,918,240,000
014203	Total-	Govt. Servants	6,265,890,000	6,241,770,000	12,907,435,000
0142	Total-	Transfers (Others)	25,281,490,000	25,257,370,000	15,950,435,000
0143 Invest 014302 Non-F IB5258 GOP E	ments: inancia QUITY I	l Institutions : N DISCOS AGAINST PHLS RE-PAYM	ENT OF LOANS AS PUBLIC DEBT
014302- A11	Investments		35,000,000,000	35,000,000,000	82,000,000,000
014302- A111	Investment Local		35,000,000,000	35,000,000,000	82,000,000,000
Total-	GOP E RE-PA DEBT	QUITY IN DISCOS AGAINST PHLS YMENT OF LOANS AS PUBLIC	35,000,000,000	35,000,000,000	82,000,000,000
014302	Total-	Non-Financial Institutions	35,000,000,000	35,000,000,000	82,000,000,000
014303 International ID3765 EQUITY FROM		Financial Institutions : GOP FOR PAK-CHINA INVESTMENT	COMPANY LIMITED	ISLAMABAD
014303- A11	Investments		10,000,000	10,000,000	100,000,000
014303- A112	Investment Foreign		10,000,000	10,000,000	100,000,000
Total-	EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD		10,000,000	10,000,000	100,000,000
014303	Total-	International Financial Institutions	10,000,000	10,000,000	100,000,000
0143	Total-	Investments	35,010,000,000	35,010,000,000	82,100,000,000
014	Total-	Transfers	85,833,890,000	85,810,852,000	135,919,435,000
01	Total-	General Public Service	85,833,890,000	85,810,852,000	135,919,435,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	85,833,890,000	85,810,852,000	135,919,435,000

Page 643

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	2022-2023	2022-2023	2023-2024
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	Rs E, LAHORE	Rs
01 Gener	al Public Service:
014 Trans	fers:
0142 Trans	fers (Others):
014203 Govt.	Servants :
AK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)
014203- A08	Loans and Advances	3,628,000
014203- A081	Advances to Government Servants	3,628,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)	3,628,000
BH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWAL NAGUR)
014203- A08	Loans and Advances	3,414,000
014203- A081	Advances to Government Servants	3,414,000
Total-	ADVANCES TO FEDERAL	3,414,000
	GOVERNMENT SERVANTS (BHAWAL NAGUR)
BR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203- A08	Loans and Advances	17,507,000
014203- A081	Advances to Government Servants	17,507,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)	17,507,000
DG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203- A08	Loans and Advances	5,100,000
014203- A081	Advances to Government Servants	5,100,000
Total-	ADVANCES TO FEDERAL	5,100,000
	GOVERNMENT SERVANTS (D.G. KHAN)
FD1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)
014203- A08	Loans and Advances	15,391,000
014203- A081	Advances to Government Servants	15,391,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)	15,391,000
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)
014203- A08	Loans and Advances	27,242,000
014203- A081	Advances to Government Servants	27,242,000
Total-	ADVANCES TO FEDERAL	27,242,000
	GOVERNMENT SERVANTS (GUJRANWALA)
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)
014203- A08	Loans and Advances	467,000

Page 644

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014203- A081	Advances to Government Servants		467,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)		467,000
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)
014203- A08	Loans and Advances		344,000
014203- A081	Advances to Government Servants		344,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)		344,000
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE
014203- A08	Loans and Advances	1,294,400,000	1,103,036,000	2,468,550,000
014203- A081	Advances to Government Servants	1,294,400,000	1,103,036,000	2,468,550,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE	1,294,400,000	1,103,036,000	2,468,550,000
LO1631 PAKISTAN MINT LAHORE.
014203- A08	Loans and Advances	30,090,000	30,090,000	45,585,000
014203- A081	Advances to Government Servants	30,090,000	30,090,000	45,585,000
Total-	PAKISTAN MINT LAHORE.	30,090,000	30,090,000	45,585,000
LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING		) (DEPARTMENTALIZ	ED ACCOUNT)
014203- A08	Loans and Advances		41,052,000
014203- A081	Advances to Government Servants		41,052,000
Total-	LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)		41,052,000
MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GH			AR)
014203- A08	Loans and Advances		1,336,000
014203- A081	Advances to Government Servants		1,336,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR)		1,336,000
MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)
014203- A08	Loans and Advances		78,828,000
014203- A081	Advances to Government Servants		78,828,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)		78,828,000
NK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NANKANA)
014203- A08	Loans and Advances		1,332,000
014203- A081	Advances to Government Servants		1,332,000
Total-	ADVANCES TO FEDERAL		1332000
	GOVERNMENT SERVANTS (NANKANA)		,,

Page 645

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFIC	2022-2023 Revised Estimate Rs E, LAHORE
NL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS		(NAROWAL)
014203- A08	Loans and Advances		100,000
014203- A081	Advances to Government Servants		100,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NAROWAL)		100,000
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)
014203- A08	Loans and Advances		1,268,000
014203- A081	Advances to Government Servants		1,268,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)		1,268,000
RI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS		(RAWAL PINDI)
014203- A08	Loans and Advances		8,667,000
014203- A081	Advances to Government Servants		8,667,000
Total-	ADVANCES TO FEDERAL		8,667,000
	GOVERNMENT SERVANTS (RAWAL PINDI)
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)
014203- A08	Loans and Advances		658,000
014203- A081	Advances to Government Servants		658,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)		658,000
SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA)
014203- A08	Loans and Advances		4,201,000
014203- A081	Advances to Government Servants		4,201,000
Total-	ADVANCES TO FEDERAL		4,201,000
	GOVERNMENT SERVANTS (SARGODHA)
SL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)
014203- A08	Loans and Advances		8,365,000
014203- A081	Advances to Government Servants		8,365,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)		8,365,000
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08	Loans and Advances		1,779,000
014203- A081	Advances to Government Servants		1,779,000
Total-	ADVANCES TO FEDERAL		1779000
	GOVERNMENT SERVANTS (SIALKOT)		,,

Page 646

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

VR1630 ADVA 014203- A08	NCES TO FEDERAL GOVERNMENT SERVA Loans and Advances	NTS (VEHARI)	1,987,000
014203- A081	Advances to Government Servants		1,987,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)		1,987,000
014203	Total- Govt. Servants	1,324,490,000	1,355,792,000	2,514,135,000
0142	Total- Transfers (Others)	1,324,490,000	1,355,792,000	2,514,135,000
014	Total- Transfers	1,324,490,000	1,355,792,000	2,514,135,000
01	Total- General Public Service	1,324,490,000	1,355,792,000	2,514,135,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,324,490,000	1,355,792,000	2,514,135,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011206 Accounting services : TG8888 DAO TOR GHAR 011206- A08 Loans and Advances 578,000 011206- A081 Advances to Government Servants 578,000 Total- DAO TOR GHAR 578,000 011206 Total- Accounting services 578,000 0112 Total- Financial and Fiscal Affairs 578,000 011 Total- Executive & Legislative 578,000 Organs,Financial and Fiscal Affairs, External Affairs

014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces :
AD8888 HOUSE BUILDING ADVANCE
014101- A08	Loans and Advances	10,214,000
014101- A081	Advances to Government Servants	10,214,000
Total-	HOUSE BUILDING ADVANCE	10,214,000
014101	Total- To provinces	10,214,000
0141	Total- Transfers (Inter-Governmental)	10,214,000

Page 647

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, PESHAWAR
0142 Trans	fers (Others):
014203 Govt.	Servants :
BD8888 LOAN	AND ADVANCES
014203- A08	Loans and Advances		1,000,000
014203- A081	Advances to Government Servants		1,000,000
Total-	LOAN AND ADVANCES		1,000,000
BJ8888 ADVANCES TO GOVT. SERVANTS
014203- A08	Loans and Advances		3,000,000
014203- A081	Advances to Government Servants		3,000,000
Total-	ADVANCES TO GOVT. SERVANTS		3,000,000
BU8888 FOR LOAN AND ADVANCES
014203- A08	Loans and Advances		5,350,000
014203- A081	Advances to Government Servants		5,350,000
Total-	FOR LOAN AND ADVANCES		5,350,000
CA8888 MOTOR CAR ADVANCE
014203- A08	Loans and Advances		1,946,000
014203- A081	Advances to Government Servants		1,946,000
Total-	MOTOR CAR ADVANCE		1,946,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances		3,550,000
014203- A081	Advances to Government Servants		3,550,000
Total-	HOUSE BUILDING ADVANCE		3,550,000
DA8888 LOAN	& ADVANCES (H B A)
014203- A08	Loans and Advances		5,668,000
014203- A081	Advances to Government Servants		5,668,000
Total-	LOAN & ADVANCES (H B A)		5,668,000
DI8888 H B A
014203- A08	Loans and Advances		10,270,000
014203- A081	Advances to Government Servants		10,270,000
Total-	H B A		10,270,000
DI8889 MOTOR CAR ADV
014203- A08	Loans and Advances		100,000
014203- A081	Advances to Government Servants		100,000
Total-	MOTOR CAR ADV		100,000
HG8888 MOTOR CAR ADV
014203- A08	Loans and Advances		2,742,000
014203- A081	Advances to Government Servants		2,742,000
Total-	MOTOR CAR ADV		2,742,000

Page 648

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Revised Estimate Rs CE, PESHAWAR
HR8888 H B A
014203- A08	Loans and Advances	3,140,000
014203- A081	Advances to Government Servants	3,140,000
Total-	H B A	3,140,000
KD8888 H B A	CIVIL (N-GAZ)
014203- A08	Loans and Advances	2,000,000
014203- A081	Advances to Government Servants	2,000,000
Total-	H B A CIVIL (N-GAZ)	2,000,000
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08	Loans and Advances	15,800,000
014203- A081	Advances to Government Servants	15,800,000
Total-	ADVANCES TO GOVT SERVANTS	15,800,000
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances	2,850,000
014203- A081	Advances to Government Servants	2,850,000
Total-	ADVANCES TO GOVT.SERVANTS	2,850,000
KT8888 FOR LOAN AND ADVANCES
014203- A08	Loans and Advances	2,815,000
014203- A081	Advances to Government Servants	2,815,000
Total-	FOR LOAN AND ADVANCES	2,815,000
MA8888 MOTOR CAR ADV
014203- A08	Loans and Advances	8,451,000
014203- A081	Advances to Government Servants	8,451,000
Total-	MOTOR CAR ADV	8,451,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances	2,800,000
014203- A081	Advances to Government Servants	2,800,000
Total-	HOUSE BUILDING ADVANCE	2,800,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances	4,442,000
014203- A081	Advances to Government Servants	4,442,000
Total-	HOUSE BUILDING ADVANCE	4,442,000
MW8888 ADV	TO GOVT SERVANTS
014203- A08	Loans and Advances	10,175,000
014203- A081	Advances to Government Servants	10,175,000
Total-	ADV TO GOVT SERVANTS	10,175,000

Page 649

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
NR8888 HOUS	ACCOUNTANT GENERAL PAKISTAN REV E BUILDING ADVANCE	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
014203- A08	Loans and Advances		100,000
014203- A081	Advances to Government Servants		100,000
Total-	HOUSE BUILDING ADVANCE		100,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		2,600,000
014203- A081	Advances to Government Servants		2,600,000
Total-	ADVANCES TO GOVT.SERVANTS		2,600,000
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS		PESHAWAR
014203- A08	Loans and Advances	562,770,000	442,672,000	1,080,405,000
014203- A081	Advances to Government Servants	562,770,000	442,672,000	1,080,405,000
Total-	ADVANCES TO FEDERAL	562,770,000	442,672,000	1,080,405,000
	GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08	Loans and Advances		4,979,000
014203- A081	Advances to Government Servants		4,979,000
Total-	LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)		4,979,000
SW8888 LOAN	& ADVANCES (H B A )
014203- A08	Loans and Advances		4,393,000
014203- A081	Advances to Government Servants		4,393,000
Total-	LOAN & ADVANCES (H B A )		4,393,000
TK8888 H B A
014203- A08	Loans and Advances		377,000
014203- A081	Advances to Government Servants		377,000
Total-	H B A		377,000
TW8888 ADVANCES TO GOVT SERVANTS
014203- A08	Loans and Advances		6,450,000
014203- A081	Advances to Government Servants		6,450,000
Total-	ADVANCES TO GOVT SERVANTS		6,450,000
014203	Total- Govt. Servants	562,770,000	547,670,000	1,080,405,000
0142	Total- Transfers (Others)	562,770,000	547,670,000	1,080,405,000
014	Total- Transfers	562,770,000	557,884,000	1,080,405,000
01	Total- General Public Service	562,770,000	558,462,000	1,080,405,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	562,770,000	558,462,000	1,080,405,000

Page 650

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, KARACHI	Rs
01 Gener	al Public Service:
014 Transf	ers:
0142 Transf	ers (Others):
014202 Trasfe	r To Non-Financial Institutions :
HD0152 LOAN	AND ADVANCES TO GENCO-IV
014202- A08	Loans and Advances	350,000,000	166,910,000	180,000,000
014202- A085	Loans to Non Financial Institutions	350,000,000	166,910,000	180,000,000
Total-	LOAN AND ADVANCES TO GENCO-IV	350,000,000	166,910,000	180,000,000
KA7219 LOAN	TO PAKISTAN STEEL MILLS KARACHI
014202- A08	Loans and Advances	10,000,000,000	9,884,950,000	10,000,000,000
014202- A085	Loans to Non Financial Institutions	10,000,000,000	9,884,950,000	10,000,000,000
Total-	LOAN TO PAKISTAN STEEL MILLS KARACHI	10,000,000,000	9,884,950,000	10,000,000,000
014202	Total- Trasfer To Non-Financial	10,350,000,000	10,051,860,000	10,180,000,000
	Institutions
014203 Govt.	Servants :
HD2025 LOAN	AND ADVANCES TO GOVT. SERVANTS
014203- A08	Loans and Advances		10,936,000
014203- A081	Advances to Government Servants		10,936,000
Total-	LOAN AND ADVANCES TO GOVT. SERVANTS		10,936,000
KA4256 N S LOAN AND ADV
014203- A08	Loans and Advances		10,313,000
014203- A081	Advances to Government Servants		10,313,000
Total-	N S LOAN AND ADV		10,313,000
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08	Loans and Advances	1,116,270,000	1,074,146,000	2,146,905,000
014203- A081	Advances to Government Servants	1,116,270,000	1,074,146,000	2,146,905,000
Total-	ADVANCES TO FEDERAL	1,116,270,000	1,074,146,000	2,146,905,000
	GOVERNMENT SERVANTS KARACHI
SK0123 LOAN	AND ADVANCES TO GOVT. SERVANTS
014203- A08	Loans and Advances		18,706,000
014203- A081	Advances to Government Servants		18,706,000
Total-	LOAN AND ADVANCES TO GOVT. SERVANTS		18,706,000
014203	Total- Govt. Servants	1,116,270,000	1,114,101,000	2,146,905,000
0142	Total- Transfers (Others)	11,466,270,000	11,165,961,000	12,326,905,000

Page 651

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

0143 Invest	ments:	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	2022-2023 Revised Estimate Rs FFICE, KARACHI	2023-2024 Budget Estimate Rs
014302 Non-F KA3507 MARK	inancial Institutions : UP PAYMENT OF PSM LOAN NO 2 PICKED		UP BY GOP
014302- A11	Investments		200,000,000	315,050,000	469,000,000
014302- A111	Investment Local		200,000,000	315,050,000	469,000,000
Total-	MARK PICKE	UP PAYMENT OF PSM LOAN NO 2 D UP BY GOP	200,000,000	315,050,000	469,000,000
014302	Total-	Non-Financial Institutions	200,000,000	315,050,000	469,000,000
014304 Other KA7154 PAKI	s : STAN M	ORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11	Investments		1,000,000,000	1,000,000,000	9,940,000,000
014304- A113	Others		1,000,000,000	1,000,000,000	9,940,000,000
Total-	PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI		1,000,000,000	1,000,000,000	9,940,000,000
014304	Total-	Others	1,000,000,000	1,000,000,000	9,940,000,000
0143	Total-	Investments	1,200,000,000	1,315,050,000	10,409,000,000
014	Total-	Transfers	12,666,270,000	12,481,011,000	22,735,905,000
01	Total-	General Public Service	12,666,270,000	12,481,011,000	22,735,905,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	12,666,270,000	12,481,011,000	22,735,905,000
		SUB-OFFICE, KARACHI

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014203	Govt.	Servants :
QA077	9 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203	- A08	Loans and Advances	267,480,000	263,108,000	513,770,000
014203	- A081	Advances to Government Servants	267,480,000	263,108,000	513,770,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA	267,480,000	263,108,000	513,770,000
QA078	0 GEOLOGICAL SURVEY OF PAKISTAN
014203	- A08	Loans and Advances	54,220,000	54,220,000	81,280,000
014203	- A081	Advances to Government Servants	54,220,000	54,220,000	81,280,000
	Total-	GEOLOGICAL SURVEY OF PAKISTAN	54,220,000	54,220,000	81,280,000

Page 652

NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA4055 LOAN 014203- A08	S & ADV TO FED GOVT SERVANTS (N.SA Loans and Advances	V)	2,588,000
014203- A081	Advances to Government Servants		2,588,000
Total-	LOANS & ADV TO FED GOVT SERVANTS (N.SAV)		2,588,000
014203	Total- Govt. Servants	321,700,000	319,916,000	595,050,000
0142	Total- Transfers (Others)	321,700,000	319,916,000	595,050,000
014	Total- Transfers	321,700,000	319,916,000	595,050,000
01	Total- General Public Service	321,700,000	319,916,000	595,050,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	321,700,000	319,916,000	595,050,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 01 General Public Service: 014 Transfers:

0142 Trans	fers (Others):
014203 Govt. GL0346 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SER	VANT GILGIT
014203- A08	Loans and Advances		391,880,000	391,880,000	756,070,000
014203- A081	Advances to Government Servants		391,880,000	391,880,000	756,070,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT		391,880,000	391,880,000	756,070,000
014203	Total-	Govt. Servants	391,880,000	391,880,000	756,070,000
0142	Total-	Transfers (Others)	391,880,000	391,880,000	756,070,000
014	Total-	Transfers	391,880,000	391,880,000	756,070,000
01	Total-	General Public Service	391,880,000	391,880,000	756,070,000
	Total-	ACCOUNTANT GENERAL	391,880,000	391,880,000	756,070,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
	TOTAL	- DEMAND	101,101,000,000	100,917,913,000	163,601,000,000

Page 653

PART II.- APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 655

SECTION I

CABINET SECRETARIAT_ _ _ 2023-2024 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

---	Staff,Household and Allowances of the President (Public)	596,646
*---*	*Staff,Household and Allowances of the President (Personal)*	812,380
	*Total :*	1,409,026

Page 657

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).

Charged

Rs. 596,646,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	411,000,000	410,999,000	596,646,000
	Total	411,000,000	410,999,000	596,646,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	277,861,000	327,778,000	446,536,000
A011	Pay	119,463,000	160,586,000	168,853,000
A011-1	Pay of Officers	(74,148,000)	(98,971,000)	(104,456,000)
A011-2	Pay of Other Staff	(45,315,000)	(61,615,000)	(64,397,000)
A012	Allowances	158,398,000	167,192,000	277,683,000
A012-1	Regular Allowances	(125,898,000)	(94,945,000)	(187,183,000)
A012-2	Other Allowances (Excluding TA)	(32,500,000)	(72,247,000)	(90,500,000)
A03	Operating Expenses	97,100,000	67,749,000	104,700,000
A04	Employees Retirement Benefits	10,000,000	8,330,000	19,500,000
A05	Grants, Subsidies and Write off Loans	500,000	570,000	900,000
A09	Physical Assets	18,500,000	64,000	11,710,000
A13	Repairs and Maintenance	7,039,000	6,508,000	13,300,000
	Total	411,000,000	410,999,000	596,646,000

Page 658

.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS (PUBLIC)

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102	Executi Federal	ve and Legislative Organs: Executive :
IB1010	STAFF OF THE PRESIDENT SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC)
011102	- A01	Employees Related Expenses	277,861,000	327,778,000	401,816,000
011102	- A011	Pay	119,463,000	160,586,000	168,853,000
011102	- A011-1	Pay of Officers	(74,148,000)	(98,971,000)	(104,456,000)
011102	- A011-2	Pay of Other Staff	(45,315,000)	(61,615,000)	(64,397,000)
011102	- A012	Allowances	158,398,000	167,192,000	232,963,000
011102	- A012-1	Regular Allowances	(125,898,000)	(94,945,000)	(142,463,000)
011102	- A012-2	Other Allowances (Excluding TA)	(32,500,000)	(72,247,000)	(90,500,000)
011102	- A03	Operating Expenses	97,100,000	67,749,000	104,700,000
011102	- A032	Communications	12,600,000	5,101,000	7,200,000
011102	- A033	Utilities	8,000,000	5,751,000	9,000,000
011102	- A034	Occupancy Costs	22,500,000	17,500,000	22,500,000
011102	- A036	Motor Vehicles	500,000	276,000	500,000
011102	- A038	Travel & Transportation	38,000,000	29,086,000	42,700,000
011102	- A039	General	15,500,000	10,035,000	22,800,000
011102	- A04	Employees Retirement Benefits	10,000,000	8,330,000	19,500,000
011102	- A041	Pension	10,000,000	8,330,000	19,500,000
011102	- A05	Grants, Subsidies and Write off Loans	500,000	570,000	900,000
011102	- A052	Grants Domestic	500,000	570,000	900,000
011102	- A09	Physical Assets	18,500,000	64,000	11,710,000
011102	- A092	Computer Equipment	3,500,000	44,000	710,000
011102	- A095	Purchase of Transport	10,000,000		8,000,000
011102	- A096	Purchase of Plant and Machinery	4,000,000		2,000,000
011102	- A097	Purchase of Furniture and Fixture	1,000,000	20,000	1,000,000
011102	- A13	Repairs and Maintenance	7,039,000	6,508,000	13,300,000
011102	- A130	Transport	4,539,000	5,539,000	7,000,000
011102	- A131	Machinery and Equipment	1,000,000	700,000	1,500,000
011102	- A132	Furniture and Fixture	500,000	90,000	1,000,000

Page 659

.- FC24S2	8 STAFF HOUSEHOLD AND ALLOWANCE (PUBLIC)	S OF THE PRESIDENT	APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
011102- A133	ACCOUNTANT GENERAL Buildings and Structure	PAKISTAN REVENUES		3,000,000
011102- A137	Computer Equipment	1,000,000	179,000	800,000
Total-	STAFF OF THE PRESIDENT	411,000,000	410,999,000	551,926,000
IB9295 PAY A	SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC) ND ALLOWANCES (STAFF HOUSEHOLD AND	ALLOWANCES OF THE	PRESIDENT) (PUBLIC)
011102- A01	Employees Related Expenses			44,720,000
011102- A012	Allowances			44,720,000
011102- A012-	1 Regular Allowances			(44,720,000)
Total-	PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT) (PUBLIC)			44,720,000
011102	Total- Federal Executive	411,000,000	410,999,000	596,646,000
0111	Total- Executive and Legislative Organs	411,000,000	410,999,000	596,646,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	411,000,000	410,999,000	596,646,000
01	Total- General Public Service	411,000,000	410,999,000	596,646,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	411,000,000	410,999,000	596,646,000
	TOTAL - APPROPRIATION	411,000,000	410,999,000	596,646,000

Page 660

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged

Rs. 812,380,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	645,000,000	645,000,000	812,380,000
	Total	645,000,000	645,000,000	812,380,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	462,370,000	465,870,000	546,000,000
A011	Pay	173,829,000	173,829,000	207,319,000
A011-1	Pay of Officers	(44,059,000)	(44,059,000)	(47,709,000)
A011-2	Pay of Other Staff	(129,770,000)	(129,770,000)	(159,610,000)
A012	Allowances	288,541,000	292,041,000	338,681,000
A012-1	Regular Allowances	(221,221,000)	(163,423,000)	(260,866,000)
A012-2	Other Allowances (Excluding TA)	(67,320,000)	(128,618,000)	(77,815,000)
A03	Operating Expenses	131,970,000	129,465,000	170,750,000
A04	Employees Retirement Benefits	9,700,000	11,832,000	18,000,000
A05	Grants, Subsidies and Write off Loans	2,600,000	1,568,000	5,600,000
A09	Physical Assets	9,220,000	1,680,000	1,740,000
A13	Repairs and Maintenance	29,140,000	34,585,000	70,290,000
	Total	645,000,000	645,000,000	812,380,000

Page 661

.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS (PERSONAL )

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:
011102	Federal	Executive :
IB1002	STAFF AND HOUSEHOLD OF THE PRESIDENT
011102	- A01	Employees Related Expenses	275,856,000	263,854,000	306,233,000
011102	- A011	Pay	100,310,000	100,310,000	123,500,000
011102	- A011-1	Pay of Officers	(33,350,000)	(33,350,000)	(36,500,000)
011102	- A011-2	Pay of Other Staff	(66,960,000)	(66,960,000)	(87,000,000)
011102	- A012	Allowances	175,546,000	163,544,000	182,733,000
011102	- A012-1	Regular Allowances	(138,196,000)	(91,196,000)	(133,128,000)
011102	- A012-2	Other Allowances (Excluding TA)	(37,350,000)	(72,348,000)	(49,605,000)
011102	- A03	Operating Expenses	15,620,000	14,270,000	20,320,000
011102	- A032	Communications	4,720,000	4,420,000	5,820,000
011102	- A038	Travel & Transportation	3,600,000	2,900,000	4,500,000
011102	- A039	General	7,300,000	6,950,000	10,000,000
011102	- A04	Employees Retirement Benefits	1,700,000	3,832,000	8,000,000
011102	- A041	Pension	1,700,000	3,832,000	8,000,000
011102	- A09	Physical Assets	9,020,000	1,480,000	1,540,000
011102	- A092	Computer Equipment	2,520,000	81,000	540,000
011102	- A096	Purchase of Plant and Machinery	3,500,000	112,000	500,000
011102	- A097	Purchase of Furniture and Fixture	3,000,000	1,287,000	500,000
011102	- A13	Repairs and Maintenance	990,000	3,190,000	19,290,000
011102	- A131	Machinery and Equipment	500,000	500,000	3,000,000
011102	- A133	Buildings and Structure	20,000	520,000	12,000,000
011102	- A137	Computer Equipment	470,000	2,170,000	4,290,000
	Total- STAFF AND HOUSEHOLD OF THE PRESIDENT		303,186,000	286,626,000	355,383,000
IB1003	PRESIDENT'S SECRETARIAT (PERSONAL)
011102	- A01	Employees Related Expenses	10,759,000	10,759,000	10,759,000
011102	- A011	Pay	10,159,000	10,159,000	10,159,000
011102	- A011-1	Pay of Officers	(10,159,000)	(10,159,000)	(10,159,000)

Page 662

.- FC24S27	STAFF HOUSEHOLD AND ALLOWANCE (PERSONAL )	S OF THE PRESIDENT	AP	PROPRIATIONS
	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011102- A012	Allowances	600,000	600,000	600,000
011102- A012-1	Regular Allowances	(600,000)	(600,000)	(600,000)
Total- (	PRESIDENT'S SECRETARIAT PERSONAL)	10,759,000	10,759,000	10,759,000
IB1004 MISCELLANEOUS:
011102- A01	Employees Related Expenses	1,000,000	1,000,000	1,000,000
011102- A012	Allowances	1,000,000	1,000,000	1,000,000
011102- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
011102- A03	Operating Expenses	66,300,000	56,527,000	80,400,000
011102- A032	Communications	60,000	60,000	80,000
011102- A033	Utilities	2,540,000	1,240,000	3,620,000
011102- A034	Occupancy Costs	38,000,000	38,000,000	42,000,000
011102- A039	General	25,700,000	17,227,000	34,700,000
011102- A05	Grants, Subsidies and Write off Loans	2,600,000	1,568,000	5,600,000
011102- A052	Grants Domestic	2,600,000	1,568,000	5,600,000
011102- A13	Repairs and Maintenance	500,000	500,000	2,000,000
011102- A131	Machinery and Equipment	500,000	500,000	2,000,000
Total-	MISCELLANEOUS:	70,400,000	59,595,000	89,000,000
IB1005 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses	119,810,000	125,012,000	109,420,000
011102- A011	Pay	45,410,000	45,410,000	53,810,000
011102- A011-2	Pay of Other Staff	(45,410,000)	(45,410,000)	(53,810,000)
011102- A012	Allowances	74,400,000	79,602,000	55,610,000
011102- A012-1	Regular Allowances	(57,650,000)	(46,852,000)	(39,100,000)
011102- A012-2	Other Allowances (Excluding TA)	(16,750,000)	(32,750,000)	(16,510,000)
011102- A03	Operating Expenses	2,700,000	1,900,000	2,500,000
011102- A038	Travel & Transportation	2,700,000	1,900,000	2,500,000
011102- A04	Employees Retirement Benefits	1,500,000	1,500,000	3,000,000
011102- A041	Pension	1,500,000	1,500,000	3,000,000
Total-	WAGES OF HOUSEHOLD SERVANTS	124,010,000	128,412,000	114,920,000

Page 663

.- FC24S27	STAFF HOUSEHOLD AND ALLOWAN (PERSONAL )	CES OF THE PRESIDENT	AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1006 MAINTE	ACCOUNTANT GENERA NANCE OF GARDENS	L PAKISTAN REVENUES
011102- A01	Employees Related Expenses	37,935,000	41,735,000	32,395,000
011102- A011	Pay	13,200,000	13,200,000	15,200,000
011102- A011-2	Pay of Other Staff	(13,200,000)	(13,200,000)	(15,200,000)
011102- A012	Allowances	24,735,000	28,535,000	17,195,000
011102- A012-1	Regular Allowances	(18,985,000)	(18,985,000)	(13,625,000)
011102- A012-2	Other Allowances (Excluding TA)	(5,750,000)	(9,550,000)	(3,570,000)
011102- A03	Operating Expenses	800,000	650,000	900,000
011102- A038	Travel & Transportation	300,000	300,000	400,000
011102- A039	General	500,000	350,000	500,000
011102- A04	Employees Retirement Benefits	1,500,000	1,500,000	1,000,000
011102- A041	Pension	1,500,000	1,500,000	1,000,000
011102- A09	Physical Assets	100,000	100,000	100,000
011102- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011102- A13	Repairs and Maintenance	650,000	650,000	2,000,000
011102- A131	Machinery and Equipment	150,000	150,000	500,000
011102- A138	General	500,000	500,000	1,500,000
Total-	MAINTENANCE OF GARDENS	40,985,000	44,635,000	36,395,000
IB1007 STATE	CONVEYANCE AND MOTOR CARS
011102- A01	Employees Related Expenses	5,620,000	7,320,000	4,660,000
011102- A011	Pay	2,500,000	2,500,000	1,600,000
011102- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)	(1,600,000)
011102- A012	Allowances	3,120,000	4,820,000	3,060,000
011102- A012-1	Regular Allowances	(2,250,000)	(2,250,000)	(1,730,000)
011102- A012-2	Other Allowances (Excluding TA)	(870,000)	(2,570,000)	(1,330,000)
011102- A03	Operating Expenses	26,150,000	32,958,000	41,150,000
011102- A034	Occupancy Costs	400,000	300,000	400,000
011102- A036	Motor Vehicles	50,000	3,000	50,000
011102- A038	Travel & Transportation	25,200,000	32,400,000	40,200,000
011102- A039	General	500,000	255,000	500,000
011102- A09	Physical Assets	100,000	100,000	100,000
011102- A095	Purchase of Transport	100,000	100,000	100,000
011102- A13	Repairs and Maintenance	27,000,000	30,245,000	47,000,000
011102- A130	Transport	27,000,000	30,245,000	47,000,000
Total-	STATE CONVEYANCE AND MOTOR CARS	58,870,000	70,623,000	92,910,000

Page 664

.- FC24S2	7 STAFF HOUSEHOLD AND ALLOWANCE (PERSONAL )	S OF THE PRESIDENT	AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1008 DISPE	ACCOUNTANT GENERAL NSARY ESTABLISHMENT	PAKISTAN REVENUES
011102- A01	Employees Related Expenses	11,390,000	16,190,000	12,325,000
011102- A011	Pay	2,250,000	2,250,000	3,050,000
011102- A011-	1 Pay of Officers	(550,000)	(550,000)	(1,050,000)
011102- A011-	2 Pay of Other Staff	(1,700,000)	(1,700,000)	(2,000,000)
011102- A012	Allowances	9,140,000	13,940,000	9,275,000
011102- A012-	1 Regular Allowances	(3,540,000)	(3,540,000)	(3,475,000)
011102- A012-	2 Other Allowances (Excluding TA)	(5,600,000)	(10,400,000)	(5,800,000)
011102- A03	Operating Expenses	6,500,000	6,500,000	6,500,000
011102- A039	General	6,500,000	6,500,000	6,500,000
011102- A04	Employees Retirement Benefits	5,000,000	5,000,000	6,000,000
011102- A041	Pension	5,000,000	5,000,000	6,000,000
Total-	DISPENSARY ESTABLISHMENT	22,890,000	27,690,000	24,825,000
IB1009 TOUR	EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses	13,900,000	16,660,000	18,980,000
011102- A038	Travel & Transportation	10,900,000	13,660,000	12,980,000
011102- A039	General	3,000,000	3,000,000	6,000,000
Total-	TOUR EXPENSES OF THE PRESIDENT	13,900,000	16,660,000	18,980,000
IB9296 PAY AND ALLOWANCES (STAFF HOUSEHOLD AND		ALLOWANCES OF THE	PRESIDENT) (PERSONAL )
011102- A01	Employees Related Expenses			69,208,000
011102- A012	Allowances			69,208,000
011102- A012-	1 Regular Allowances			(69,208,000)
Total-	PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT) (PERSONAL )			69,208,000
011102	Total- Federal Executive	645,000,000	645,000,000	812,380,000
0111	Total- Executive and Legislative Organs	645,000,000	645,000,000	812,380,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	645,000,000	645,000,000	812,380,000
01	Total- General Public Service	645,000,000	645,000,000	812,380,000
	Total- ACCOUNTANT GENERAL	645,000,000	645,000,000	812,380,000
	PAKISTAN REVENUES
	TOTAL - APPROPRIATION	645,000,000	645,000,000	812,380,000

Page 665

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2023-2024 Budget Estimate _(Rupees in Thousand)

Appropriati Ministry of	ons presented on behalf of the Economic Affairs
*---*	*Servicing of Foreign Debt*		872,218,501
*---*	*Foreign Loans Repayament*		4,398,067,501
*---*	*Repayment of Short Term Foreign Credits*		46,690,000
		*Total :*	5,316,976,002

Page 667

.SERVICING OF FOREIGN DEBT

APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF FOREIGN DEBT.

Charged

Rs. 872,218,501,000

Minis	II. FUNCTION-cum-OBJECT Classification under try of Economic Affairs .	which this Appropriation will be accounted		for on behalf of the
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	510,971,762,000	725,369,850,000	872,218,501,000
	Affairs, External Affairs
	Total	510,971,762,000	725,369,850,000	872,218,501,000
	OBJECT CLASSIFICATION
A07	Interest Payment	510,971,762,000	725,369,850,000	872,218,501,000
	Total	510,971,762,000	725,369,850,000	872,218,501,000

Page 668

.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS

III. - DETAILS	are as follows :-	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENER	AL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011401 INTER IB1850 IBRD L	n Debt Management: EST OF FOREIGN DEBT : OANS
011401- A07	Interest Payment	4,231,500,000	18,126,834,000	32,047,900,000
011401- A072	Interest - Foriegn	4,231,500,000	18,126,834,000	32,047,900,000
Total-	IBRD LOANS	4,231,500,000	18,126,834,000	32,047,900,000
IB1888 ADB LOANS
011401- A07	Interest Payment	32,739,720,000	84,796,614,000	128,713,600,000
011401- A072	Interest - Foriegn	32,739,720,000	84,796,614,000	128,713,600,000
Total-	ADB LOANS	32,739,720,000	84,796,614,000	128,713,600,000
IB1889 IDA LOANS
011401- A07	Interest Payment	42,164,340,000	56,744,257,000	59,061,400,000
011401- A072	Interest - Foriegn	42,164,340,000	56,744,257,000	59,061,400,000
Total-	IDA LOANS	42,164,340,000	56,744,257,000	59,061,400,000
IB1890 GERM	AN LOANS
011401- A07	Interest Payment	2,929,500,000	5,269,972,000	3,865,700,000
011401- A072	Interest - Foriegn	2,929,500,000	5,269,972,000	3,865,700,000
Total-	GERMAN LOANS	2,929,500,000	5,269,972,000	3,865,700,000
IB1891 JAPAN	ESE LOANS
011401- A07	Interest Payment	12,519,660,000	16,175,258,000	16,657,600,000
011401- A072	Interest - Foriegn	12,519,660,000	16,175,258,000	16,657,600,000
Total-	JAPANESE LOANS	12,519,660,000	16,175,258,000	16,657,600,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07	Interest Payment	344,100,000	524,816,000	255,200,000
011401- A072	Interest - Foriegn	344,100,000	524,816,000	255,200,000
Total-	NIB BANK (NETHER LAND)	344,100,000	524,816,000	255,200,000
	(NETHERLAND)
IB1893 ITALY
011401- A07	Interest Payment	184,140,000	136,503,000	232,000,000
011401- A072	Interest - Foriegn	184,140,000	136,503,000	232,000,000
Total-	ITALY	184,140,000	136,503,000	232,000,000

Page 669

.- FC24S3	0 SERVICING OF FOREIGN DEBT		APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1894 FRANC	ACCOUNTANT GENERA E	L PAKISTAN REVENUES
011401- A07	Interest Payment	6,193,800,000	13,919,100,000	10,413,900,000
011401- A072	Interest - Foriegn	6,193,800,000	13,919,100,000	10,413,900,000
Total-	FRANCE	6,193,800,000	13,919,100,000	10,413,900,000
IB1895 RUSSI	A
011401- A07	Interest Payment	468,720,000	283,860,000	429,200,000
011401- A072	Interest - Foriegn	468,720,000	283,860,000	429,200,000
Total-	RUSSIA	468,720,000	283,860,000	429,200,000
IB1896 IFAD
011401- A07	Interest Payment	465,000,000	688,322,000	745,300,000
011401- A072	Interest - Foriegn	465,000,000	688,322,000	745,300,000
Total-	IFAD	465,000,000	688,322,000	745,300,000
IB1897 OPEC	FUND
011401- A07	Interest Payment	319,920,000	682,260,000	722,100,000
011401- A072	Interest - Foriegn	319,920,000	682,260,000	722,100,000
Total-	OPEC FUND	319,920,000	682,260,000	722,100,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment	535,680,000	10,084,500,000	6,931,000,000
011401- A072	Interest - Foriegn	535,680,000	10,084,500,000	6,931,000,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	535,680,000	10,084,500,000	6,931,000,000
IB1899 CCC (U	SA)
011401- A07	Interest Payment	474,300,000	1,175,315,000	1,713,900,000
011401- A072	Interest - Foriegn	474,300,000	1,175,315,000	1,713,900,000
Total-	CCC (USA)	474,300,000	1,175,315,000	1,713,900,000
IB1900 IDB (LO	NG TERM)
011401- A07	Interest Payment	3,407,520,000	8,914,839,000	6,058,100,000
011401- A072	Interest - Foriegn	3,407,520,000	8,914,839,000	6,058,100,000
Total-	IDB (LONG TERM)	3,407,520,000	8,914,839,000	6,058,100,000
IB1901 NORW	AY LOANS
011401- A07	Interest Payment	61,380,000	69,720,000	275,500,000
011401- A072	Interest - Foriegn	61,380,000	69,720,000	275,500,000
Total-	NORWAY LOANS	61,380,000	69,720,000	275,500,000

Page 670

.- FC24S3	0 SERVICING OF FOREIGN DEBT		APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1902 NORDI	ACCOUNTANT GENER C	AL PAKISTAN REVENUES
011401- A07	Interest Payment	9,300,000	9,960,000	11,600,000
011401- A072	Interest - Foriegn	9,300,000	9,960,000	11,600,000
Total-	NORDIC	9,300,000	9,960,000	11,600,000
IB1903 CHINA
011401- A07	Interest Payment	36,619,680,000	57,115,620,000	61,337,900,000
011401- A072	Interest - Foriegn	36,619,680,000	57,115,620,000	61,337,900,000
Total-	CHINA	36,619,680,000	57,115,620,000	61,337,900,000
IB1905 US AID	(PROJECT)
011401- A07	Interest Payment	2,829,060,000	6,638,340,000	1,725,500,000
011401- A072	Interest - Foriegn	2,829,060,000	6,638,340,000	1,725,500,000
Total-	US AID (PROJECT)	2,829,060,000	6,638,340,000	1,725,500,000
IB1906 CONVE	RTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (P		L-480)
011401- A07	Interest Payment	762,600,000	311,737,000	1,713,900,000
011401- A072	Interest - Foriegn	762,600,000	311,737,000	1,713,900,000
Total-	CONVERTIBLE LOCAL CURR. (PL-480)	762,600,000	311,737,000	1,713,900,000
	CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGI	UM
011401- A07	Interest Payment	102,300,000	139,294,000	95,700,000
011401- A072	Interest - Foriegn	102,300,000	139,294,000	95,700,000
Total-	BELGIUM	102,300,000	139,294,000	95,700,000
IB1908 CANAD	A
011401- A07	Interest Payment	52,080,000	227,502,000	124,700,000
011401- A072	Interest - Foriegn	52,080,000	227,502,000	124,700,000
Total-	CANADA	52,080,000	227,502,000	124,700,000
IB1909 SWITZERLAND
011401- A07	Interest Payment	148,800,000	264,152,000	217,500,000
011401- A072	Interest - Foriegn	148,800,000	264,152,000	217,500,000
Total-	SWITZERLAND	148,800,000	264,152,000	217,500,000
IB1910 AUSTR	IA
011401- A07	Interest Payment	130,200,000	213,843,000	127,600,000
011401- A072	Interest - Foriegn	130,200,000	213,843,000	127,600,000
Total-	AUSTRIA	130,200,000	213,843,000	127,600,000

Page 671

.- FC24S3	0 SERVICING OF FOREIGN DEBT		APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1911 ISLAMI	ACCOUNTANT GENERAL PAKISTAN REVENUES C COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07	Interest Payment	438,960,000	817,130,000	606,100,000
011401- A072	Interest - Foriegn	438,960,000	817,130,000	606,100,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	438,960,000	817,130,000	606,100,000
	COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES		(UAE)
011401- A07	Interest Payment	93,000,000	124,500,000	133,400,000
011401- A072	Interest - Foriegn	93,000,000	124,500,000	133,400,000
Total-	ISLAMIC COUNTRIES (UAE) ISLAMIC	93,000,000	124,500,000	133,400,000
	COUNTRIES (UAE)
IB1913 SWEDE	N
011401- A07	Interest Payment	57,660,000	343,620,000	153,700,000
011401- A072	Interest - Foriegn	57,660,000	343,620,000	153,700,000
Total-	SWEDEN	57,660,000	343,620,000	153,700,000
IB1914 FINLAN	D
011401- A07	Interest Payment	3,720,000	22,884,000	8,700,000
011401- A072	Interest - Foriegn	3,720,000	22,884,000	8,700,000
Total-	FINLAND	3,720,000	22,884,000	8,700,000
IB1915 U.K.LOANS
011401- A07	Interest Payment	20,460,000	23,232,000	17,400,000
011401- A072	Interest - Foriegn	20,460,000	23,232,000	17,400,000
Total-	U.K.LOANS	20,460,000	23,232,000	17,400,000
IB1916 US EXIM BANK (FE)
011401- A07	Interest Payment	1,413,600,000	184,272,000	1,713,900,000
011401- A072	Interest - Foriegn	1,413,600,000	184,272,000	1,713,900,000
Total-	US EXIM BANK (FE)	1,413,600,000	184,272,000	1,713,900,000
IB1917 SPAIN
011401- A07	Interest Payment	275,280,000	356,652,000	359,600,000
011401- A072	Interest - Foriegn	275,280,000	356,652,000	359,600,000
Total-	SPAIN	275,280,000	356,652,000	359,600,000
IB1918 KOREA
011401- A07	Interest Payment	744,000,000	1,850,070,000	1,273,100,000
011401- A072	Interest - Foriegn	744,000,000	1,850,070,000	1,273,100,000
Total-	KOREA	744,000,000 1	,850,070,000	1,273,100,000

Page 672

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1919 SHORT	ACCOUNTANT GENE TERM BORROWING	RAL PAKISTAN REVENUES
011401- A07	Interest Payment	3,932,040,000	11,029,731,000	3,129,100,000
011401- A072	Interest - Foriegn	3,932,040,000	11,029,731,000	3,129,100,000
Total-	SHORT TERM BORROWING	3,932,040,000	11,029,731,000	3,129,100,000
IB1920 EURO	BONDS
011401- A07	Interest Payment	130,200,000,000	151,890,000,000	168,780,000,000
011401- A072	Interest - Foriegn	130,200,000,000	151,890,000,000	168,780,000,000
Total-	EURO BONDS	130,200,000,000	151,890,000,000	168,780,000,000
IB1921 LIBYA
011401- A07	Interest Payment	1,860,000		1,000
011401- A072	Interest - Foriegn	1,860,000		1,000
Total-	LIBYA	1,860,000		1,000
IB1922 INTEREST ON IMF LOAN
011401- A07	Interest Payment	22,320,000,000	63,495,000,000	73,950,000,000
011401- A072	Interest - Foriegn	22,320,000,000	63,495,000,000	73,950,000,000
Total-	INTEREST ON IMF LOAN	22,320,000,000	63,495,000,000	73,950,000,000
IB1923 ECO (TURKEY)
011401- A07	Interest Payment	1,000	458,160,000	2,900,000
011401- A072	Interest - Foriegn	1,000	458,160,000	2,900,000
Total-	ECO (TURKEY)	1,000	458,160,000	2,900,000
IB1924 COMMITMENT CHARGES
011401- A07	Interest Payment	2,232,000,000	1,509,436,000	13,920,000,000
011401- A072	Interest - Foriegn	2,232,000,000	1,509,436,000	13,920,000,000
Total-	COMMITMENT CHARGES	2,232,000,000	1,509,436,000	13,920,000,000
IB1925 COMMERCIAL BANKS
011401- A07	Interest Payment	120,900,000,000	108,267,529,000	129,920,000,000
011401- A072	Interest - Foriegn	120,900,000,000	108,267,529,000	129,920,000,000
Total-	COMMERCIAL BANKS	120,900,000,000	108,267,529,000	129,920,000,000
IB3653 SAFE	CHINA DEPOSIT
011401- A07	Interest Payment	16,740,000,000	40,337,854,000	74,240,000,000
011401- A072	Interest - Foriegn	16,740,000,000	40,337,854,000	74,240,000,000
Total-	SAFE CHINA DEPOSIT	16,740,000,000	40,337,854,000	74,240,000,000

Page 673

.- FC24S3 IB3656 EI BAN	0 SERVICING OF FOREIGN DEBT ACCOUNTANT GENERA K	2022-2023 Budget Estimate Rs L PAKISTAN REVEN	2022-2023 Revised Estimate Rs UES	APPROPRIATIONS 2023-2024 Budget Estimate Rs
011401- A07	Interest Payment	1,000		2,900,000
011401- A072	Interest - Foriegn	1,000		2,900,000
Total-	EI BANK	1000		2900000
IB5242 NAYA	, PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST			,,
011401- A07	Interest Payment	28,086,000,000	23,405,482,000	27,550,000,000
011401- A072	Interest - Foriegn	28,086,000,000	23,405,482,000	27,550,000,000
Total-	NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST	28,086,000,000	23,405,482,000	27,550,000,000
IB5243 ASIAN	INFRASTRUCTURE INVESTMENT BANK (AI	IB) INTEREST
011401- A07	Interest Payment	1,409,880,000	8,861,680,000	8,180,900,000
011401- A072	Interest - Foriegn	1,409,880,000	8,861,680,000	8,180,900,000
Total-	ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST	1,409,880,000	8,861,680,000	8,180,900,000
IB5244 KINGD	OM OF SAUDI ARABIA DEPOSIT (KSA DEP	OSIT) INTEREST
011401- A07	Interest Payment	34,410,000,000	29,880,000,000	34,800,000,000
011401- A072	Interest - Foriegn	34,410,000,000	29,880,000,000	34,800,000,000
Total-	KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST	34,410,000,000	29,880,000,000	34,800,000,000
011401	Total- INTEREST OF FOREIGN DEBT	510,971,762,000	725,369,850,000	872,218,501,000
0114	Total- Foreign Debt Management	510,971,762,000	725,369,850,000	872,218,501,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	510,971,762,000	725,369,850,000	872,218,501,000
01	Total- General Public Service	510,971,762,000	725,369,850,000	872,218,501,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	510,971,762,000	725,369,850,000	872,218,501,000
	TOTAL - APPROPRIATION	510,971,762,000	725,369,850,000	872,218,501,000

Page 674

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT

( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for FOREIGN LOANS REPAYMENT.

Charged

Rs. 4,398,067,501,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	3,792,400,505,000	2,988,300,528,000	4,398,067,501,000
	Affairs, External Affairs
	Total	3,792,400,505,000	2,988,300,528,000	4,398,067,501,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	3,792,400,505,000	2,988,300,528,000	4,398,067,501,000
	Total	3,792,400,505,000	2,988,300,528,000	4,398,067,501,000

Page 675

.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS

III. - DETAILS	are as follows :-	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT : IB1852 IBRD LOANS
011403- A10	Principal Repayments of Loans	27,330,840,000	30,102,814,000	48,134,200,000
011403- A102	Principal Repayment - Foreign	27,330,840,000	30,102,814,000	48,134,200,000
Total-	IBRD LOANS	27,330,840,000	30,102,814,000	48,134,200,000
IB1853 ADB LOANS
011403- A10	Principal Repayments of Loans	177,038,520,000	218,689,838,000	280,174,800,000
011403- A102	Principal Repayment - Foreign	177,038,520,000	218,689,838,000	280,174,800,000
Total-	ADB LOANS	177,038,520,000	218,689,838,000	280,174,800,000
IB1854 IDA LOANS
011403- A10	Principal Repayments of Loans	122,544,240,000	150,369,711,000	187,305,200,000
011403- A102	Principal Repayment - Foreign	122,544,240,000	150,369,711,000	187,305,200,000
Total-	IDA LOANS	122,544,240,000	150,369,711,000	187,305,200,000
IB1855 CCC LOANS (USA)
011403- A10	Principal Repayments of Loans	4,558,860,000	7,588,091,000	12,414,900,000
011403- A102	Principal Repayment - Foreign	4,558,860,000	7,588,091,000	12,414,900,000
Total-	CCC LOANS (USA)	4,558,860,000	7,588,091,000	12,414,900,000
IB1856 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans	60,436,980,000	103,590,735,000	123,540,000,000
011403- A102	Principal Repayment - Foreign	60,436,980,000	103,590,735,000	123,540,000,000
Total-	JAPANESE LOANS	60,436,980,000	103,590,735,000	123,540,000,000
IB1857 OPEC	LOANS
011403- A10	Principal Repayments of Loans	1,618,200,000	2,118,990,000	3,558,300,000
011403- A102	Principal Repayment - Foreign	1,618,200,000	2,118,990,000	3,558,300,000
Total-	OPEC LOANS	1,618,200,000	2,118,990,000	3,558,300,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10	Principal Repayments of Loans	17,787,180,000	22,679,328,000	27,155,600,000
011403- A102	Principal Repayment - Foreign	17,787,180,000	22,679,328,000	27,155,600,000
Total-	IDB (LONG TERM LOANS) LOANS)	17,787,180,000	22,679,328,000	27,155,600,000

Page 676

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1859 IFAD L	ACCOUNTANT GENER OANS	AL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	1,874,880,000	2,201,083,000	2,923,200,000
011403- A102	Principal Repayment - Foreign	1,874,880,000	2,201,083,000	2,923,200,000
Total-	IFAD LOANS	1,874,880,000	2,201,083,000	2,923,200,000
IB1860 NORW	AY LOANS
011403- A10	Principal Repayments of Loans	617,520,000	637,440,000	922,200,000
011403- A102	Principal Repayment - Foreign	617,520,000	637,440,000	922,200,000
Total-	NORWAY LOANS	617,520,000	637,440,000	922,200,000
IB1861 NORDI	C LOANS
011403- A10	Principal Repayments of Loans	107,880,000	134,460,000	156,600,000
011403- A102	Principal Repayment - Foreign	107,880,000	134,460,000	156,600,000
Total-	NORDIC LOANS	107,880,000	134,460,000	156,600,000
IB1862 GERM	AN LOANS
011403- A10	Principal Repayments of Loans	21,864,300,000	28,410,359,000	35,168,300,000
011403- A102	Principal Repayment - Foreign	21,864,300,000	28,410,359,000	35,168,300,000
Total-	GERMAN LOANS	21,864,300,000	28,410,359,000	35,168,300,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans	3,020,640,000	3,846,661,000	4,132,500,000
011403- A102	Principal Repayment - Foreign	3,020,640,000	3,846,661,000	4,132,500,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	3,020,640,000	3,846,661,000	4,132,500,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10	Principal Repayments of Loans	3,667,920,000	164,153,250,000	249,371,000,000
011403- A102	Principal Repayment - Foreign	3,667,920,000	164,153,250,000	249,371,000,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	3,667,920,000	164,153,250,000	249,371,000,000
IB1865 AUSTR	IA
011403- A10	Principal Repayments of Loans	1,190,400,000	1,667,501,000	2,215,600,000
011403- A102	Principal Repayment - Foreign	1,190,400,000	1,667,501,000	2,215,600,000
Total-	AUSTRIA	1,190,400,000	1,667,501,000	2,215,600,000
IB1866 BELGI	UM
011403- A10	Principal Repayments of Loans	855,600,000	1,165,320,000	1,502,200,000
011403- A102	Principal Repayment - Foreign	855,600,000	1,165,320,000	1,502,200,000
Total-	BELGIUM	855,600,000	1,165,320,000	1,502,200,000

Page 677

.- FC24R1	0 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1867 CANAD	ACCOUNTANT GENE A	RAL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	1,958,580,000	3,536,380,000	4,561,700,000
011403- A102	Principal Repayment - Foreign	1,958,580,000	3,536,380,000	4,561,700,000
Total-	CANADA	1,958,580,000	3,536,380,000	4,561,700,000
IB1868 FINLAN	D
011403- A10	Principal Repayments of Loans	163,680,000	236,455,000	316,100,000
011403- A102	Principal Repayment - Foreign	163,680,000	236,455,000	316,100,000
Total-	FINLAND	163,680,000	236,455,000	316,100,000
IB1869 FRANCE
011403- A10	Principal Repayments of Loans	47,751,780,000	61,570,848,000	86,570,800,000
011403- A102	Principal Repayment - Foreign	47,751,780,000	61,570,848,000	86,570,800,000
Total-	FRANCE	47,751,780,000	61,570,848,000	86,570,800,000
IB1870 ITALY
011403- A10	Principal Repayments of Loans	1,153,200,000	1,170,769,000	1,835,700,000
011403- A102	Principal Repayment - Foreign	1,153,200,000	1,170,769,000	1,835,700,000
Total-	ITALY	1,153,200,000	1,170,769,000	1,835,700,000
IB1871 KOREA
011403- A10	Principal Repayments of Loans	11,238,120,000	19,905,060,000	26,337,800,000
011403- A102	Principal Repayment - Foreign	11,238,120,000	19,905,060,000	26,337,800,000
Total-	KOREA	11,238,120,000	19,905,060,000	26,337,800,000
IB1872 NETHERLAND
011403- A10	Principal Repayments of Loans	1,199,700,000	1,849,700,000	2,407,000,000
011403- A102	Principal Repayment - Foreign	1,199,700,000	1,849,700,000	2,407,000,000
Total-	NETHERLAND	1,199,700,000	1,849,700,000	2,407,000,000
IB1873 RUSSI	A
011403- A10	Principal Repayments of Loans	3,519,120,000	2,422,770,000	6,090,000,000
011403- A102	Principal Repayment - Foreign	3,519,120,000	2,422,770,000	6,090,000,000
Total-	RUSSIA	3,519,120,000	2,422,770,000	6,090,000,000
IB1874 SPAIN
011403- A10	Principal Repayments of Loans	1,391,280,000	2,056,193,000	2,470,800,000
011403- A102	Principal Repayment - Foreign	1,391,280,000	2,056,193,000	2,470,800,000
Total-	SPAIN	1,391,280,000	2,056,193,000	2,470,800,000
IB1875 SWEDE	N
011403- A10	Principal Repayments of Loans	4,264,980,000	6,072,382,000	7,832,900,000

Page 678

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENE	RAL PAKISTAN REVENUES
011403- A102	Principal Repayment - Foreign	4,264,980,000	6,072,382,000	7,832,900,000
Total-	SWEDEN	4,264,980,000	6,072,382,000	7,832,900,000
IB1876 SWITZERLAND
011403- A10	Principal Repayments of Loans	2,981,580,000	4,299,809,000	5,724,600,000
011403- A102	Principal Repayment - Foreign	2,981,580,000	4,299,809,000	5,724,600,000
Total-	SWITZERLAND	2,981,580,000	4,299,809,000	5,724,600,000
IB1877 UK
011403- A10	Principal Repayments of Loans	236,220,000	277,361,000	350,900,000
011403- A102	Principal Repayment - Foreign	236,220,000	277,361,000	350,900,000
Total-	UK	236,220,000	277,361,000	350,900,000
IB1878 US AID	(P&C)
011403- A10	Principal Repayments of Loans	13,944,420,000	32,342,610,000	12,435,200,000
011403- A102	Principal Repayment - Foreign	13,944,420,000	32,342,610,000	12,435,200,000
Total-	US AID (P&C)	13,944,420,000	32,342,610,000	12,435,200,000
IB1879 PL-480	(USA)
011403- A10	Principal Repayments of Loans	2,884,860,000	960,306,000	12,414,900,000
011403- A102	Principal Repayment - Foreign	2,884,860,000	960,306,000	12,414,900,000
Total-	PL-480 (USA)	2,884,860,000	960,306,000	12,414,900,000
IB1880 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans	6,165,900,000	4,059,663,000	12,414,900,000
011403- A102	Principal Repayment - Foreign	6,165,900,000	4,059,663,000	12,414,900,000
Total-	US (EXIM BANK)	6,165,900,000	4,059,663,000	12,414,900,000
IB1881 UAE
011403- A10	Principal Repayments of Loans	345,960,000	472,724,000	530,700,000
011403- A102	Principal Repayment - Foreign	345,960,000	472,724,000	530,700,000
Total-	UAE	345,960,000	472,724,000	530,700,000
IB1882 LIBYA
011403- A10	Principal Repayments of Loans	5,580,000	7,470,000	17,400,000
011403- A102	Principal Repayment - Foreign	5,580,000	7,470,000	17,400,000
Total-	LIBYA	5,580,000	7,470,000	17,400,000
IB1884 CHINA
011403- A10	Principal Repayments of Loans	158,786,340,000	222,027,128,000	282,262,800,000
011403- A102	Principal Repayment - Foreign	158,786,340,000	222,027,128,000	282,262,800,000
Total-	CHINA	158,786,340,000	222,027,128,000	282,262,800,000

Page 679

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB1885 ECO (T	ACCOUNTANT GENER URKEY)	AL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	1,000		2,900,000
011403- A102	Principal Repayment - Foreign	1,000		2,900,000
Total-	ECO (TURKEY)	1,000		2,900,000
IB1886 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans	2,232,000,000	2,592,090,000	10,440,000,000
011403- A102	Principal Repayment - Foreign	2,232,000,000	2,592,090,000	10,440,000,000
Total-	UNSPENT BALANCES	2,232,000,000	2,592,090,000	10,440,000,000
IB1887 COMMERCIAL BANKS
011403- A10	Principal Repayments of Loans	1,395,000,000,000	1,479,309,000,000	316,680,000,000
011403- A102	Principal Repayment - Foreign	1,395,000,000,000	1,479,309,000,000	316,680,000,000
Total-	COMMERCIAL BANKS	1,395,000,000,000	1,479,309,000,000	316,680,000,000
IB3654 EURO	BONDS
011403- A10	Principal Repayments of Loans	186,000,000,000	249,000,000,000	290,000,000,000
011403- A102	Principal Repayment - Foreign	186,000,000,000	249,000,000,000	290,000,000,000
Total-	EURO BONDS	186,000,000,000	249,000,000,000	290,000,000,000
IB5245 NAYA	PAKISTAN CERTIFICATE (NPCS & INPCS)	PRINCIPAL
011403- A10	Principal Repayments of Loans	201,996,000,000	154,132,074,000	62,930,000,000
011403- A102	Principal Repayment - Foreign	201,996,000,000	154,132,074,000	62,930,000,000
Total-	NAYA PAKISTAN CERTIFICATE (NPCS &	201,996,000,000	154,132,074,000	62,930,000,000
	INPCS) PRINCIPAL
IB5246 ASIAN	INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10	Principal Repayments of Loans	2,667,240,000	2,644,155,000	20,543,600,000
011403- A102	Principal Repayment - Foreign	2,667,240,000	2,644,155,000	20,543,600,000
Total-	ASIAN INFRASTRUCTURE INVESTMENT	2,667,240,000	2,644,155,000	20,543,600,000
IB5247 KINGD	BANK (AIIB) PRINCIPAL OM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) PRINCIPAL
011403- A10	Principal Repayments of Loans	1,000
011403- A102	Principal Repayment - Foreign	1,000
Total-	KINGDOM OF SAUDI ARABIA DEPOSIT	1,000
	(KSA DEPOSIT) PRINCIPAL

Page 680

.- FC24R1	0 F	OREIGN LOANS REPAYMENT	2022-2023 Budget Estimate	2022-2023 Revised Estimate	APPROPRIATIONS 2023-2024 Budget Estimate
			Rs	Rs	Rs
IB5248 E.I BANK PRI		ACCOUNTANT GENER NCIPALIB5	AL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans		1,000		2,900,000
011403- A102	Principal Repayment - Foreign		1,000		2,900,000
Total-	E.I BANK PRINCIPAL		1,000		2,900,000
IB5249 EXCHANGE L		OSS PRINCIPAL
011403- A10	Principal Repayments of Loans		1,000		1,000
011403- A102	Principal Repayment - Foreign		1,000		1,000
Total-	EXCHANGE LOSS PRINCIPAL		1,000		1,000
IB5250 IMF PR	INCIPA	L
011403- A10	Principal Repayments of Loans		1,000		224,219,300,000
011403- A102	Principal Repayment - Foreign		1,000		224,219,300,000
Total-	IMF PRINCIPAL		1,000		224,219,300,000
IB6349 SAFE	CHINA	DEPOSIT
011403- A10	Principal Repayments of Loans		744,000,000,000		1,160,000,000,000
011403- A102	Principal Repayment - Foreign		744,000,000,000		1,160,000,000,000
Total-	SAFE	CHINA DEPOSIT	744,000,000,000		1,160,000,000,000
IB6350 SAUDI	ARABIA (TIME DEPOSIT)
011403- A10	Principal Repayments of Loans		558,000,000,000		870,000,000,000
011403- A102	Principal Repayment - Foreign		558,000,000,000		870,000,000,000
Total-	SAUDI	ARABIA (TIME DEPOSIT)	558,000,000,000		870,000,000,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	3,792,400,505,000 2,988,	300,528,000	4,398,067,501,000
0114	Total-	Foreign Debt Management	3,792,400,505,000 2,988,	300,528,000	4,398,067,501,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,792,400,505,000 2,988,	300,528,000	4,398,067,501,000
01	Total-	General Public Service	3,792,400,505,000 2,988,	300,528,000	4,398,067,501,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,792,400,505,000 2,988	,300,528,000	4,398,067,501,000
	TOTAL	- APPROPRIATION	3,792,400,505,000 2,988,	300,528,000	4,398,067,501,000

Page 681

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

Rs. 46,690,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	142,771,740,000	330,625,097,000	46,690,000,000
	Affairs, External Affairs
	Total	142,771,740,000	330,625,097,000	46,690,000,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	142,771,740,000	330,625,097,000	46,690,000,000
	Total	142,771,740,000	330,625,097,000	46,690,000,000

Page 682

.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

III. - DETAILS are as follows :-

				2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114	Foreign Debt		Management:
01140 IB185	3 REPAYMENT 1 IDB SHORT T		OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING
01140	3- A10	Principal Repayments of Loans		142,771,740,000	330,625,097,000	46,690,000,000
01140	3- A102	Principal Repayment - Foreign		142,771,740,000	330,625,097,000	46,690,000,000
	Total-	IDB SHORT TERM BORROWING		142,771,740,000	330,625,097,000	46,690,000,000
	011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	142,771,740,000	330,625,097,000	46,690,000,000
	0114	Total-	Foreign Debt Management	142,771,740,000	330,625,097,000	46,690,000,000
	011	Total-	Executive & Legislative	142,771,740,000	330,625,097,000	46,690,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	142,771,740,000	330,625,097,000	46,690,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	142,771,740,000	330,625,097,000	46,690,000,000
		TOTAL	- APPROPRIATION	142,771,740,000	330,625,097,000	46,690,000,000

Page 683

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2023-2024 Budget Estimate (Rupees in Thousand) _Appropriations presented on behalf of the Ministry of Finance and Revenue

---	Audit		7,561,128
*---*	*Servicing of Domestic Debt*		6,430,305,002
*---*	*Repayment of Domestic Debt*		28,898,039,594
		*Total :*	35,335,905,724

Page 685

.AUDIT APPROPRIATIONS

AUDIT ( FC24A05 )

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

Charged

Rs. 7,561,128,000

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

	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	6,095,855,000	6,045,457,000	7,561,128,000
	Total	6,095,855,000	6,045,457,000	7,561,128,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,394,664,000	4,398,922,000	5,213,732,000
A011	Pay	1,996,585,000	2,784,368,000	2,706,463,000
A011-1	Pay of Officers	(1,666,992,000)	(2,348,466,000)	(2,287,792,000)
A011-2	Pay of Other Staff	(329,593,000)	(435,902,000)	(418,671,000)
A012	Allowances	2,398,079,000	1,614,554,000	2,507,269,000
A012-1	Regular Allowances	(2,114,374,000)	(1,330,627,000)	(2,198,564,000)
A012-2	Other Allowances (Excluding TA)	(283,705,000)	(283,927,000)	(308,705,000)
A03	Operating Expenses	1,416,948,000	1,401,168,000	1,993,800,000
A04	Employees Retirement Benefits	141,421,000	140,882,000	175,698,000
A05	Grants, Subsidies and Write off Loans	61,724,000	56,181,000	88,000,000
A09	Physical Assets	29,285,000	4,446,000
A13	Repairs and Maintenance	51,813,000	43,858,000	89,898,000
	Total	6,095,855,000	6,045,457,000	7,561,128,000

Page 686

.-	FC24A05	AUDIT		APPROPRIATIONS
III. - DETAILS a		re as follows :-	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
IB9297	PAY AND ALLOWANCES (AUDIT)
011207	- A01	Employees Related Expenses			603,988,000
011207	- A012	Allowances			603,988,000
011207	- A012-1	Regular Allowances			(603,988,000)
	Total- PAY AND ALLOWANCES (AUDIT)				603,988,000
ID1161	AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207	- A01	Employees Related Expenses	782,129,000	794,233,000	951,421,000
011207	- A011	Pay	267,570,000	335,218,000	344,860,000
011207	- A011-1	Pay of Officers	(223,163,000) (	287,033,000)	(299,652,000)
011207	- A011-2	Pay of Other Staff	(44,407,000)	(48,185,000)	(45,208,000)
011207	- A012	Allowances	514,559,000	459,015,000	606,561,000
011207	- A012-1	Regular Allowances	(273,559,000) (	236,181,000)	(349,499,000)
011207	- A012-2	Other Allowances (Excluding TA)	(241,000,000) (	222,834,000)	(257,062,000)
011207	- A03	Operating Expenses	313,768,000	218,100,000	549,145,000
011207	- A032	Communications	14,336,000	9,585,000	33,698,000
011207	- A033	Utilities	28,368,000	24,035,000	41,860,000
011207	- A034	Occupancy Costs	99,774,000	81,434,000	139,012,000
011207	- A036	Motor Vehicles	467,000	848,000	500,000
011207	- A038	Travel & Transportation	91,289,000	59,512,000	130,415,000
011207	- A039	General	79,534,000	42,686,000	203,660,000
011207	- A04	Employees Retirement Benefits	128,000,000	33,196,000	155,809,000
011207	- A041	Pension	128,000,000	33,196,000	155,809,000
011207	- A05	Grants, Subsidies and Write off Loans	61,700,000	25,051,000	88,000,000
011207	- A052	Grants Domestic	61,700,000	25,051,000	88,000,000
011207	- A09	Physical Assets	14,045,000	693,000
011207	- A092	Computer Equipment	3,973,000
011207	- A095	Purchase of Transport	467,000
011207	- A096	Purchase of Plant and Machinery	5,717,000	446,000

Page 687

.- FC24A05	AUDIT		APPROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A097	Purchase of Furniture and Fixture	3,888,000	247,000
011207- A13	Repairs and Maintenance	33,978,000	23,946,000	64,121,000
011207- A130	Transport	5,255,000	5,125,000	7,919,000
011207- A131	Machinery and Equipment	3,338,000	2,923,000	10,238,000
011207- A132	Furniture and Fixture	935,000	1,158,000	7,622,000
011207- A133	Buildings and Structure	21,972,000	12,442,000	32,500,000
011207- A137	Computer Equipment	2,291,000	2,111,000	5,430,000
011207- A138	General	187,000	187,000	412,000
Total- A I	UDITOR GENERAL OF PAKISTAN SLAMABAD	1,333,620,000	1,095,219,000	1,808,496,000
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01	Employees Related Expenses	46,514,000	39,951,000	39,262,000
011207- A011	Pay	22,075,000	27,636,000	25,536,000
011207- A011-1	Pay of Officers	(14,057,000)	(16,839,000)	(15,255,000)
011207- A011-2	Pay of Other Staff	(8,018,000)	(10,797,000)	(10,281,000)
011207- A012	Allowances	24,439,000	12,315,000	13,726,000
011207- A012-1	Regular Allowances	(23,327,000)	(11,203,000)	(12,592,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,112,000)	(1,112,000)	(1,134,000)
011207- A03	Operating Expenses	30,703,000	41,674,000	48,652,000
011207- A032	Communications	273,000	265,000	310,000
011207- A034	Occupancy Costs	7,461,000	7,961,000	9,712,000
011207- A038	Travel & Transportation	22,058,000	32,126,000	37,203,000
011207- A039	General	911,000	1,322,000	1,427,000
011207- A04	Employees Retirement Benefits	120,000	3,185,000	147,000
011207- A041	Pension	120,000	3,185,000	147,000
011207- A05	Grants, Subsidies and Write off Loans		6,500,000
011207- A052	Grants Domestic		6,500,000
011207- A09	Physical Assets	491,000	164,000
011207- A092	Computer Equipment	135,000	46,000
011207- A096	Purchase of Plant and Machinery	202,000	67,000
011207- A097	Purchase of Furniture and Fixture	154,000	51,000
011207- A13	Repairs and Maintenance	543,000	596,000	823,000
011207- A130	Transport	274,000	286,000	386,000

Page 688

.- FC24A05	AUDIT	2022-2023 Budget Estimate	AP 2022-2023 Revised Estimate	PROPRIATIONS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
011207- A131	Machinery and Equipment	109,000	130,000	188,000
011207- A132	Furniture and Fixture	88,000	110,000	153,000
011207- A137	Computer Equipment	72,000	70,000	96,000
Total- I	DG AUDIT FOREIGN & INTERNATIONAL SLAMABAD	78,371,000	92,070,000	88,884,000
ID1171 DIRECT	OR GENERAL AUDIT SOCIAL SAFETY NETS	ISLAMABAD
011207- A01	Employees Related Expenses	40,587,000	40,721,000	41,663,000
011207- A011	Pay	19,200,000	27,655,000	26,578,000
011207- A011-1	Pay of Officers	(15,143,000)	(21,994,000)	(21,196,000)
011207- A011-2	Pay of Other Staff	(4,057,000)	(5,661,000)	(5,382,000)
011207- A012	Allowances	21,387,000	13,066,000	15,085,000
011207- A012-1	Regular Allowances	(20,816,000)	(12,495,000)	(14,356,000)
011207- A012-2	Other Allowances (Excluding TA)	(571,000)	(571,000)	(729,000)
011207- A03	Operating Expenses	30,580,000	28,850,000	37,771,000
011207- A032	Communications	389,000	389,000	449,000
011207- A033	Utilities	2,005,000	1,251,000	1,527,000
011207- A034	Occupancy Costs	17,029,000	16,507,000	19,204,000
011207- A038	Travel & Transportation	9,886,000	9,196,000	14,837,000
011207- A039	General	1,271,000	1,507,000	1,754,000
011207- A04	Employees Retirement Benefits		1,873,000
011207- A041	Pension		1,873,000
011207- A09	Physical Assets	302,000	79,000
011207- A092	Computer Equipment	67,000	67,000
011207- A096	Purchase of Plant and Machinery	101,000	5,000
011207- A097	Purchase of Furniture and Fixture	134,000	7,000
011207- A13	Repairs and Maintenance	546,000	540,000	748,000
011207- A130	Transport	256,000	256,000	346,000
011207- A131	Machinery and Equipment	108,000	108,000	157,000
011207- A132	Furniture and Fixture	98,000	98,000	137,000
011207- A137	Computer Equipment	84,000	78,000	108,000
Total-	DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD	72,015,000	72,063,000	80,182,000

Page 689

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
ID1172 DIRECT	ACCOUNTANT GENERAL OR GENERAL OF AUDIT DEFENCE SERVICE	PAKISTAN REVENUES S RAWALPINDI
011207- A01	Employees Related Expenses	79,081,000	65,505,000	67,153,000
011207- A011	Pay	39,056,000	46,506,000	44,895,000
011207- A011-1	Pay of Officers	(33,508,000)	(39,844,000)	(38,538,000)
011207- A011-2	Pay of Other Staff	(5,548,000)	(6,662,000)	(6,357,000)
011207- A012	Allowances	40,025,000	18,999,000	22,258,000
011207- A012-1	Regular Allowances	(40,015,000)	(18,912,000)	(22,146,000)
011207- A012-2	Other Allowances (Excluding TA)	(10,000)	(87,000)	(112,000)
011207- A03	Operating Expenses	24,464,000	24,383,000	30,640,000
011207- A032	Communications	120,000	158,000	183,000
011207- A034	Occupancy Costs	12,850,000	12,721,000	15,520,000
011207- A038	Travel & Transportation	11,281,000	11,281,000	14,653,000
011207- A039	General	213,000	223,000	284,000
011207- A04	Employees Retirement Benefits		853,000
011207- A041	Pension		853,000
011207- A05	Grants, Subsidies and Write off Loans		2,400,000
011207- A052	Grants Domestic		2,400,000
011207- A09	Physical Assets	135,000	17,000
011207- A092	Computer Equipment	28,000	11,000
011207- A096	Purchase of Plant and Machinery	56,000	3,000
011207- A097	Purchase of Furniture and Fixture	51,000	3,000
011207- A13	Repairs and Maintenance	158,000	158,000	221,000
011207- A130	Transport	54,000	54,000	73,000
011207- A131	Machinery and Equipment	54,000	54,000	78,000
011207- A132	Furniture and Fixture	26,000	26,000	36,000
011207- A137	Computer Equipment	24,000	24,000	34,000
Total-	DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI	103,838,000	93,316,000	98,014,000
ID1173 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01	Employees Related Expenses	72,029,000	77,092,000	80,977,000
011207- A011	Pay	34,784,000	53,389,000	52,813,000
011207- A011-1	Pay of Officers	(28,136,000)	(43,782,000)	(43,602,000)
011207- A011-2	Pay of Other Staff	(6,648,000)	(9,607,000)	(9,211,000)
011207- A012	Allowances	37,245,000	23,703,000	28,164,000

Page 690

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011207- A012-1	Regular Allowances	(36,977,000)	(23,350,000)	(27,715,000)
011207- A012-2	Other Allowances (Excluding TA)	(268,000)	(353,000)	(449,000)
011207- A03	Operating Expenses	27,162,000	27,032,000	32,303,000
011207- A032	Communications	378,000	324,000	376,000
011207- A033	Utilities	11,000
011207- A034	Occupancy Costs	18,543,000	19,300,000	20,686,000
011207- A038	Travel & Transportation	7,302,000	5,835,000	9,514,000
011207- A039	General	928,000	1,573,000	1,727,000
011207- A04	Employees Retirement Benefits	320,000	1,438,000	400,000
011207- A041	Pension	320,000	1,438,000	400,000
011207- A05	Grants, Subsidies and Write off Loans		270,000
011207- A052	Grants Domestic		270,000
011207- A09	Physical Assets	264,000
011207- A092	Computer Equipment	45,000
011207- A096	Purchase of Plant and Machinery	90,000
011207- A097	Purchase of Furniture and Fixture	129,000
011207- A13	Repairs and Maintenance	373,000	432,000	598,000
011207- A130	Transport	208,000	208,000	281,000
011207- A131	Machinery and Equipment	54,000	113,000	163,000
011207- A132	Furniture and Fixture	51,000	51,000	71,000
011207- A137	Computer Equipment	60,000	60,000	83,000
Total- DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI		100,148,000	106,264,000	114,278,000
ID1174 DIRECT	OR COMMERCIAL AUDIT WAH CANT
011207- A01	Employees Related Expenses	37,488,000	32,751,000	33,096,000
011207- A011	Pay	18,139,000	22,779,000	21,704,000
011207- A011-1	Pay of Officers	(12,181,000)	(18,155,000)	(17,386,000)
011207- A011-2	Pay of Other Staff	(5,958,000)	(4,624,000)	(4,318,000)
011207- A012	Allowances	19,349,000	9,972,000	11,392,000
011207- A012-1	Regular Allowances	(19,147,000)	(9,570,000)	(10,877,000)
011207- A012-2	Other Allowances (Excluding TA)	(202,000)	(402,000)	(515,000)
011207- A03	Operating Expenses	6,655,000	6,672,000	7,868,000
011207- A032	Communications	45,000	20,000	24,000

Page 691

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A033	Utilities	316,000	276,000	362,000
011207- A038	Travel & Transportation	6,116,000	6,216,000	7,277,000
011207- A039	General	178,000	160,000	205,000
011207- A04	Employees Retirement Benefits	11,000	4,784,000
011207- A041	Pension	11,000	4,784,000
011207- A09	Physical Assets	28,000	28,000
011207- A092	Computer Equipment	28,000	28,000
011207- A13	Repairs and Maintenance	141,000	139,000	192,000
011207- A130	Transport	46,000	46,000	62,000
011207- A131	Machinery and Equipment	36,000	34,000	49,000
011207- A132	Furniture and Fixture	31,000	31,000	43,000
011207- A137	Computer Equipment	28,000	28,000	38,000
Total-	DIRECTOR COMMERCIAL AUDIT WAH CANT	44,323,000	44,374,000	41,156,000
ID1176 AUDIT &	ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01	Employees Related Expenses	14,085,000	10,942,000	10,373,000
011207- A011	Pay	6,434,000	7,188,000	6,380,000
011207- A011-1	Pay of Officers	(4,735,000)	(5,111,000)	(4,594,000)
011207- A011-2	Pay of Other Staff	(1,699,000)	(2,077,000)	(1,786,000)
011207- A012	Allowances	7,651,000	3,754,000	3,993,000
011207- A012-1	Regular Allowances	(7,616,000)	(3,719,000)	(3,851,000)
011207- A012-2	Other Allowances (Excluding TA)	(35,000)	(35,000)	(142,000)
011207- A03	Operating Expenses	1,935,000	3,320,000	4,152,000
011207- A032	Communications	113,000	113,000	130,000
011207- A034	Occupancy Costs	490,000	1,795,000	2,190,000
011207- A038	Travel & Transportation	267,000	317,000	369,000
011207- A039	General	1,065,000	1,095,000	1,463,000
011207- A04	Employees Retirement Benefits		2,406,000
011207- A041	Pension		2,406,000
011207- A13	Repairs and Maintenance	235,000	185,000	255,000
011207- A130	Transport	178,000	128,000	173,000
011207- A131	Machinery and Equipment	37,000	37,000	54,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000

Page 692

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011207- A137	Computer Equipment	10,000	10,000	14,000
Total- I	AUDIT & ACCOUNTS TRAINING NSTITUTE ISLAMABAD	16,255,000	16,853,000	14,780,000
ID1177 DIRECT	OR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01	Employees Related Expenses	115,739,000	110,001,000	112,648,000
011207- A011	Pay	54,815,000	73,124,000	71,073,000
011207- A011-1	Pay of Officers	(45,904,000)	(60,864,000)	(59,126,000)
011207- A011-2	Pay of Other Staff	(8,911,000)	(12,260,000)	(11,947,000)
011207- A012	Allowances	60,924,000	36,877,000	41,575,000
011207- A012-1	Regular Allowances	(58,103,000)	(31,643,000)	(37,147,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,821,000)	(5,234,000)	(4,428,000)
011207- A03	Operating Expenses	59,323,000	50,969,000	60,150,000
011207- A032	Communications	771,000	771,000	901,000
011207- A033	Utilities	2,068,000	2,007,000	3,039,000
011207- A034	Occupancy Costs	41,473,000	34,847,000	38,971,000
011207- A038	Travel & Transportation	12,768,000	10,026,000	13,420,000
011207- A039	General	2,243,000	3,318,000	3,819,000
011207- A04	Employees Retirement Benefits	1,395,000	5,082,000	3,515,000
011207- A041	Pension	1,395,000	5,082,000	3,515,000
011207- A09	Physical Assets	592,000	87,000
011207- A092	Computer Equipment	112,000	17,000
011207- A096	Purchase of Plant and Machinery	202,000	52,000
011207- A097	Purchase of Furniture and Fixture	278,000	18,000
011207- A13	Repairs and Maintenance	1,099,000	949,000	1,545,000
011207- A130	Transport	347,000	347,000	468,000
011207- A131	Machinery and Equipment	497,000	347,000	721,000
011207- A132	Furniture and Fixture	125,000	125,000	175,000
011207- A137	Computer Equipment	130,000	130,000	181,000
Total-	DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD	178,148,000	167,088,000	177,858,000
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01	Employees Related Expenses	22,622,000	32,153,000	33,627,000
011207- A011	Pay	11,152,000	22,915,000	22,423,000

Page 693

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-1	Pay of Officers	(9,480,000)	(20,447,000)	(20,009,000)
011207- A011-2	Pay of Other Staff	(1,672,000)	(2,468,000)	(2,414,000)
011207- A012	Allowances	11,470,000	9,238,000	11,204,000
011207- A012-1	Regular Allowances	(11,470,000)	(9,116,000)	(11,054,000)
011207- A012-2	Other Allowances (Excluding TA)		(122,000)	(150,000)
011207- A03	Operating Expenses	4,761,000	6,812,000	8,315,000
011207- A032	Communications	98,000	98,000	113,000
011207- A033	Utilities	129,000	168,000	219,000
011207- A034	Occupancy Costs	2,325,000	4,347,000	5,133,000
011207- A038	Travel & Transportation	2,106,000	2,096,000	2,717,000
011207- A039	General	103,000	103,000	133,000
011207- A04	Employees Retirement Benefits	9,000	5,000	7,000
011207- A041	Pension	9,000	5,000	7,000
011207- A09	Physical Assets	53,000	53,000
011207- A092	Computer Equipment	11,000	11,000
011207- A096	Purchase of Plant and Machinery	11,000	11,000
011207- A097	Purchase of Furniture and Fixture	31,000	31,000
011207- A13	Repairs and Maintenance	57,000	54,000	76,000
011207- A130	Transport	15,000	12,000	16,000
011207- A131	Machinery and Equipment	22,000	22,000	32,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	10,000	10,000	14,000
Total- R R ID3059 DG AUD	DA DISTRICT GOVERNMENT AWALPINDI IT CLIMATE CHANGE & ENVIRONMENT I	27,502,000 SLAMABAD	39,077,000	42,025,000
011207- A01	Employees Related Expenses	41,679,000	42,720,000	43,299,000
011207- A011	Pay	19,818,000	29,074,000	27,914,000
011207- A011-1	Pay of Officers	(16,787,000)	(24,769,000)	(23,785,000)
011207- A011-2	Pay of Other Staff	(3,031,000)	(4,305,000)	(4,129,000)
011207- A012	Allowances	21,861,000	13,646,000	15,385,000
011207- A012-1	Regular Allowances	(21,180,000)	(12,645,000)	(14,555,000)
011207- A012-2	Other Allowances (Excluding TA)	(681,000)	(1,001,000)	(830,000)
011207- A03	Operating Expenses	24,715,000	28,978,000	36,217,000

Page 694

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011207- A032	Communications	361,000	272,000	342,000
011207- A033	Utilities	1,352,000	1,261,000	1,640,000
011207- A034	Occupancy Costs	10,745,000	12,568,000	16,603,000
011207- A038	Travel & Transportation	10,572,000	12,142,000	14,586,000
011207- A039	General	1,685,000	2,735,000	3,046,000
011207- A09	Physical Assets	277,000	14,000
011207- A096	Purchase of Plant and Machinery	112,000	6,000
011207- A097	Purchase of Furniture and Fixture	165,000	8,000
011207- A13	Repairs and Maintenance	500,000	612,000	801,000
011207- A130	Transport	374,000	374,000	505,000
011207- A131	Machinery and Equipment	55,000	100,000	145,000
011207- A132	Furniture and Fixture	18,000
011207- A137	Computer Equipment	53,000	138,000	151,000
Total- D E	G AUDIT CLIMATE CHANGE & NVIRONMENT ISLAMABAD	67,171,000	72,324,000	80,317,000
ID5268 DIRECT	OR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01	Employees Related Expenses	102,817,000	98,330,000	101,653,000
011207- A011	Pay	49,363,000	66,889,000	65,288,000
011207- A011-1	Pay of Officers	(44,320,000)	(59,884,000)	(58,472,000)
011207- A011-2	Pay of Other Staff	(5,043,000)	(7,005,000)	(6,816,000)
011207- A012	Allowances	53,454,000	31,441,000	36,365,000
011207- A012-1	Regular Allowances	(51,755,000)	(29,114,000)	(34,276,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,699,000)	(2,327,000)	(2,089,000)
011207- A03	Operating Expenses	51,506,000	48,376,000	58,911,000
011207- A032	Communications	393,000	389,000	450,000
011207- A033	Utilities	3,603,000	3,603,000	4,710,000
011207- A034	Occupancy Costs	31,635,000	29,020,000	35,221,000
011207- A038	Travel & Transportation	13,847,000	12,670,000	15,454,000
011207- A039	General	2,028,000	2,694,000	3,076,000
011207- A04	Employees Retirement Benefits	160,000	2,273,000	1,553,000
011207- A041	Pension	160,000	2,273,000	1,553,000
011207- A05	Grants, Subsidies and Write off Loans		16,000
011207- A052	Grants Domestic		16,000

Page 695

.- FC24A05	AUDIT	2022-2023 Budget Estimate Rs	AP 2022-2023 Revised Estimate Rs	PROPRIATIONS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09	Physical Assets	93,000	88,000
011207- A097	Purchase of Furniture and Fixture	93,000	88,000
011207- A13	Repairs and Maintenance	419,000	449,000	643,000
011207- A130	Transport		30,000
011207- A131	Machinery and Equipment	323,000	323,000	468,000
011207- A132	Furniture and Fixture	70,000	70,000	98,000
011207- A137	Computer Equipment	26,000	26,000	77,000
Total- (	DIRECTOR GENERAL AUDIT WORKS FEDERAL) ISLAMABAD	154,995,000	149,532,000	162,760,000
ID9660 DIRECT	OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01	Employees Related Expenses	13,749,000	20,338,000	25,352,000
011207- A011	Pay	6,666,000	14,115,000	16,512,000
011207- A011-1	Pay of Officers	(6,475,000)	(12,898,000)	(15,281,000)
011207- A011-2	Pay of Other Staff	(191,000)	(1,217,000)	(1,231,000)
011207- A012	Allowances	7,083,000	6,223,000	8,840,000
011207- A012-1	Regular Allowances	(7,083,000)	(6,223,000)	(8,740,000)
011207- A012-2	Other Allowances (Excluding TA)			(100,000)
011207- A03	Operating Expenses	4,583,000	6,345,000	7,239,000
011207- A032	Communications	93,000	59,000	68,000
011207- A033	Utilities	179,000	279,000	363,000
011207- A034	Occupancy Costs	3,776,000	5,165,000	5,873,000
011207- A038	Travel & Transportation	187,000	337,000	438,000
011207- A039	General	348,000	505,000	497,000
011207- A09	Physical Assets	300,000	15,000
011207- A096	Purchase of Plant and Machinery	122,000	6,000
011207- A097	Purchase of Furniture and Fixture	178,000	9,000
011207- A13	Repairs and Maintenance	123,000	123,000	166,000
011207- A130	Transport	107,000	107,000	144,000
011207- A131	Machinery and Equipment	6,000	6,000	9,000
011207- A132	Furniture and Fixture	9,000	9,000	13,000
011207- A137	Computer Equipment	1,000	1,000
Total-	DIRECTOR AUDIT PETROLEUM &	18,755,000	26,821,000	32,757,000
	NATURAL RESOURCES ISLAMABAD

Page 696

.- FC24A0	5 AUDIT	2022-2023 Budget Estimate R	A 2022-2023 Revised Estimate R	PPROPRIATIONS 2023-2024 Budget Estimate R
ID9661 DIREC	ACCOUNTANT GENERA TOR GENERAL COMMERCIAL AUDIT & EVA	s L PAKISTAN REVEN LUATION (NORTH) IS	s UES LAMABAD	s
011207- A01	Employees Related Expenses	41,696,000	37,152,000	37,170,000
011207- A011	Pay	19,904,000	24,737,000	23,390,000
011207- A011-	1 Pay of Officers	(17,669,000)	(21,514,000)	(20,273,000)
011207- A011-	2 Pay of Other Staff	(2,235,000)	(3,223,000)	(3,117,000)
011207- A012	Allowances	21,792,000	12,415,000	13,780,000
011207- A012-	1 Regular Allowances	(21,565,000)	(11,648,000)	(13,164,000)
011207- A012-	2 Other Allowances (Excluding TA)	(227,000)	(767,000)	(616,000)
011207- A03	Operating Expenses	23,794,000	26,234,000	32,082,000
011207- A032	Communications	319,000	434,000	507,000
011207- A033	Utilities	553,000	810,000	1,061,000
011207- A034	Occupancy Costs	12,337,000	12,754,000	15,087,000
011207- A038	Travel & Transportation	7,317,000	6,913,000	9,919,000
011207- A039	General	3,268,000	5,323,000	5,508,000
011207- A04	Employees Retirement Benefits	50,000	1,431,000	240,000
011207- A041	Pension	50,000	1,431,000	240,000
011207- A09	Physical Assets	633,000	158,000
011207- A092	Computer Equipment	39,000	39,000
011207- A096	Purchase of Plant and Machinery	208,000	53,000
011207- A097	Purchase of Furniture and Fixture	386,000	66,000
011207- A13	Repairs and Maintenance	354,000	265,000	371,000
011207- A130	Transport	175,000	70,000	95,000
011207- A131	Machinery and Equipment	102,000	102,000	148,000
011207- A132	Furniture and Fixture	37,000	67,000	94,000
011207- A137	Computer Equipment	40,000	26,000	34,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD	66,527,000	65,240,000	69,863,000
011207	Total- Auditing Services	2,261,668,000	2,040,241,000	3,415,358,000
0112	Total- Financial and Fiscal Affairs	2,261,668,000	2,040,241,000	3,415,358,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,261,668,000	2,040,241,000	3,415,358,000
01	Total- General Public Service	2,261,668,000	2,040,241,000	3,415,358,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,261,668,000	2,040,241,000	3,415,358,000

Page 697

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
BR005	4 RDA DISTRICT GOVERNMENT BHAWALPUR
011207	- A01	Employees Related Expenses	33,548,000	39,864,000	39,091,000
011207	- A011	Pay	15,662,000	24,947,000	24,584,000
011207	- A011-1	Pay of Officers	(13,338,000)	(21,468,000)	(21,173,000)
011207	- A011-2	Pay of Other Staff	(2,324,000)	(3,479,000)	(3,411,000)
011207	- A012	Allowances	17,886,000	14,917,000	14,507,000
011207	- A012-1	Regular Allowances	(17,886,000)	(14,917,000)	(14,507,000)
011207	- A03	Operating Expenses	4,807,000	5,346,000	6,650,000
011207	- A032	Communications	107,000	107,000	123,000
011207	- A033	Utilities	266,000	280,000	366,000
011207	- A034	Occupancy Costs	748,000	1,240,000	1,364,000
011207	- A038	Travel & Transportation	3,542,000	3,562,000	4,604,000
011207	- A039	General	144,000	157,000	193,000
011207	- A09	Physical Assets	87,000	1,000
011207	- A092	Computer Equipment	22,000	1,000
011207	- A096	Purchase of Plant and Machinery	34,000
011207	- A097	Purchase of Furniture and Fixture	31,000
011207	- A13	Repairs and Maintenance	85,000	87,000	122,000
011207	- A130	Transport	33,000	33,000	45,000
011207	- A131	Machinery and Equipment	27,000	29,000	42,000
011207	- A132	Furniture and Fixture	10,000	10,000	14,000
011207	- A137	Computer Equipment	15,000	15,000	21,000
	Total-	RDA DISTRICT GOVERNMENT BHAWALPUR	38,527,000	45,298,000	45,863,000
DG002	5 RDA DISTRICT GOVERNMENT DG KHAN
011207	- A01	Employees Related Expenses	30,530,000	31,501,000	36,531,000
011207	- A011	Pay	14,243,000	19,910,000	23,233,000
011207	- A011-1	Pay of Officers	(11,976,000)	(16,519,000)	(19,270,000)
011207	- A011-2	Pay of Other Staff	(2,267,000)	(3,391,000)	(3,963,000)

Page 698

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A012	Allowances	16,287,000	11,591,000	13,298,000
011207- A012-1	Regular Allowances	(16,287,000)	(11,591,000)	(13,298,000)
011207- A03	Operating Expenses	3,874,000	3,905,000	5,050,000
011207- A032	Communications	75,000	75,000	87,000
011207- A033	Utilities	182,000	206,000	257,000
011207- A038	Travel & Transportation	3,518,000	3,518,000	4,571,000
011207- A039	General	99,000	106,000	135,000
011207- A09	Physical Assets	76,000	1,000
011207- A092	Computer Equipment	11,000	1,000
011207- A096	Purchase of Plant and Machinery	34,000
011207- A097	Purchase of Furniture and Fixture	31,000
011207- A13	Repairs and Maintenance	63,000	65,000	92,000
011207- A130	Transport	11,000	11,000	15,000
011207- A131	Machinery and Equipment	27,000	29,000	42,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	15,000	15,000	21,000
Total-	RDA DISTRICT GOVERNMENT DG KHAN	34,543,000	35,472,000	41,673,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01	Employees Related Expenses	34,728,000	40,326,000	38,160,000
011207- A011	Pay	16,430,000	25,170,000	24,113,000
011207- A011-1	Pay of Officers	(13,932,000)	(21,582,000)	(20,658,000)
011207- A011-2	Pay of Other Staff	(2,498,000)	(3,588,000)	(3,455,000)
011207- A012	Allowances	18,298,000	15,156,000	14,047,000
011207- A012-1	Regular Allowances	(18,298,000)	(15,156,000)	(14,047,000)
011207- A03	Operating Expenses	4,057,000	4,088,000	5,275,000
011207- A032	Communications	118,000	118,000	135,000
011207- A033	Utilities	242,000	267,000	334,000
011207- A038	Travel & Transportation	3,542,000	3,542,000	4,598,000
011207- A039	General	155,000	161,000	208,000
011207- A05	Grants, Subsidies and Write off Loans		24,000
011207- A052	Grants Domestic		24,000
011207- A09	Physical Assets	76,000

Page 699

.- FC24A05 011207- A092	AUDIT ACCOUNTANT GENERAL PAKISTAN RE Computer Equipment	2022-2023 Budget Estimate Rs VENUES SUB-OF 11,000	AP 2022-2023 Revised Estimate Rs FICE, LAHORE	PROPRIATIONS 2023-2024 Budget Estimate Rs
011207- A096	Purchase of Plant and Machinery	34,000
011207- A097	Purchase of Furniture and Fixture	31,000
011207- A13	Repairs and Maintenance	85,000	87,000	122,000
011207- A130	Transport	33,000	33,000	45,000
011207- A131	Machinery and Equipment	27,000	29,000	42,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	15,000	15,000	21,000
Total-	RDA DISTRICT GOVERNMENT FAISALABAD	38,946,000	44,525,000	43,557,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01	Employees Related Expenses	26,996,000	32,853,000	32,110,000
011207- A011	Pay	12,845,000	20,935,000	20,659,000
011207- A011-1	Pay of Officers	(10,535,000)	(17,816,000)	(17,738,000)
011207- A011-2	Pay of Other Staff	(2,310,000)	(3,119,000)	(2,921,000)
011207- A012	Allowances	14,151,000	11,918,000	11,451,000
011207- A012-1	Regular Allowances	(14,151,000)	(11,918,000)	(11,451,000)
011207- A03	Operating Expenses	3,486,000	3,608,000	4,660,000
011207- A032	Communications	98,000	98,000	113,000
011207- A033	Utilities	97,000	219,000	285,000
011207- A038	Travel & Transportation	3,158,000	3,158,000	4,091,000
011207- A039	General	133,000	133,000	171,000
011207- A09	Physical Assets	53,000	53,000
011207- A092	Computer Equipment	11,000	11,000
011207- A096	Purchase of Plant and Machinery	11,000	11,000
011207- A097	Purchase of Furniture and Fixture	31,000	31,000
011207- A13	Repairs and Maintenance	70,000	70,000	98,000
011207- A130	Transport	28,000	28,000	38,000
011207- A131	Machinery and Equipment	22,000	22,000	32,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	10,000	10,000	14,000
Total-	DIRECTORATE OF AUDIT REGIONAL GUJRANWALA	30,605,000	36,584,000	36,868,000

Page 700

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
LO0349 DG AU	ACCOUNTANT GENERAL PAKISTA DIT POSTAL AND TELECOMMUNICATION	N REVENUES SUB-OFF SERVICES LAHORE	ICE, LAHORE
011207- A01	Employees Related Expenses	98,518,000	97,566,000	99,426,000
011207- A011	Pay	46,599,000	66,251,000	64,130,000
011207- A011-1	Pay of Officers	(38,717,000)	(55,783,000)	(53,849,000)
011207- A011-2	Pay of Other Staff	(7,882,000)	(10,468,000)	(10,281,000)
011207- A012	Allowances	51,919,000	31,315,000	35,296,000
011207- A012-1	Regular Allowances	(49,479,000)	(28,875,000)	(33,796,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,440,000)	(2,440,000)	(1,500,000)
011207- A03	Operating Expenses	46,690,000	48,260,000	64,485,000
011207- A032	Communications	189,000	131,000	375,000
011207- A033	Utilities	10,810,000	12,265,000	20,090,000
011207- A034	Occupancy Costs	16,535,000	16,381,000	19,114,000
011207- A038	Travel & Transportation	15,693,000	14,477,000	18,770,000
011207- A039	General	3,463,000	5,006,000	6,136,000
011207- A04	Employees Retirement Benefits	480,000	4,482,000	177,000
011207- A041	Pension	480,000	4,482,000	177,000
011207- A09	Physical Assets	415,000	42,000
011207- A092	Computer Equipment	112,000	39,000
011207- A096	Purchase of Plant and Machinery	180,000	3,000
011207- A097	Purchase of Furniture and Fixture	123,000
011207- A13	Repairs and Maintenance	477,000	747,000	967,000
011207- A130	Transport	92,000	92,000	124,000
011207- A131	Machinery and Equipment	235,000	235,000	341,000
011207- A132	Furniture and Fixture	78,000	275,000	300,000
011207- A137	Computer Equipment	72,000	145,000	202,000
Total-	DG AUDIT POSTAL AND	146,580,000	151,097,000	165,055,000
T L LO0350 DIRECT	ELECOMMUNICATION SERVICES AHORE OR GENERAL AUDIT INLAND REVENUE	& CUSTOMS (NORTH) LAHORE
011207- A01	Employees Related Expenses	116,236,000	110,062,000	114,317,000
011207- A011	Pay	56,833,000	77,014,000	74,983,000
011207- A011-1	Pay of Officers	(50,407,000)	(68,204,000)	(66,480,000)
011207- A011-2	Pay of Other Staff	(6,426,000)	(8,810,000)	(8,503,000)