Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)

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Page 1

For Departmental use only

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, ‘Details of Demands for Grants and Appropriations FY2024-25’, has been prepared to facilitate accounts offices and budget utilizing entities. The revised estimates for FY2023-24 are based on data available in AGPR system as of 24^th May, 2024 and budget estimates for FY2024-25 are a collection of budget orders/new item statements received from Federal Government entities and provision for pay increase reflected in separate cost centers under each demand. This specific provision will be utilized in consultation with Finance Division.

This document provides complete details of current and development expenditures, with clear distinction between expenditures on revenue and capital accounts. Estimated expenditures are reported on gross basis, and where any receipt or recovery is expected, the estimated reduction in expenditure is reflected below the relevant demand. The classification system adopted in this publication allows for viewing information from multiple perspectives. The functional classification provides information on the purpose for which money will be spent e.g. public service, while the object classification gives details of expenditures like employees-related expenses. Sub-detailed level information is available for functional classification and minor head-level for object classification.

The accounting offices, which process payments against budgeted amounts, are also identified against each demand for grant and appropriation. This document, therefore, serves as a reference point for expenditure management and control.

IMDAD ULLAH BOSAL

Secretary to the Government of Pakistan

Finance Division, June, 2024

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - AVIATION, MINISTRY OF -		Pages
1	Aviation Division	5
2	Airports Security Force	23
II - CABINET SECRETARIAT -
3	Cabinet	41
4	Cabinet Division	44
5	Emergency Relief and Repatriation	55
6	Intelligence Bureau	57
7	Atomic Energy	65
8	Pakistan Nuclear Regulatory Authority	67
9	Naya Pakistan Housing Development Authority	69
10	Prime Minister's Office (Internal)	72
11	Prime Minister's Office (Public)	78
12	National Disaster Management Authority	81
13	Board of Investment	84
14	Prime Minister's Inspection Commission	91
15	Special Technology Zone Authority	94
16	Establishment Division	96
17	Federal Public Service Commission	142
18	National School of Public Policy	153
19	Civil Services Academy	160
20	National Security Division	162
21	Council of Common Interest (Secretariat)	165

Page 6

III - CLIMATE CHANGE and ENVIROMENT, MINISTRY OF -		Pages
22	Climate Change and Enviromental Coordination Division	171
IV - COMMERCE, MINISTRY OF -
23	Commerce Division	181
V - COMMUNICATIONS, MINISTRY OF -
24	Communications Division	237
25	Other Expenditure of Communications Division	242
26	Pakistan Post Office Department	272
VI - DEFENCE, MINISTRY OF -
27	Defence Division	375
28	Federal Government Educational Institutions in Cantonments and Garrisons	404
29	Defence Services	423
VII - DEFENCE PRODUCTION, MINISTRY OF -
30	Defence Production Division	431
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31	Economic Affairs Division	437
32	Miscellaneous Expenditure of Economic Affairs Division	440

Page 7

IX - ENERGY, MINISTRY OF -		Pages
33	Power Division	449
34	Petroleum Division	455
35	Geological Survey of Pakistan	468
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36	Federal Education and Professional Training Division	479
37	Higher Education Commission (HEC)	845
38	National Rehmatul-Lil-Aalameen Wa Khatamun
	Nabiyyin Authority	874
39	National Vocational & Technical Training
	Commission (NAVTTC)	876
40	National Heritage and Culture Division	884

Page 9

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 11

SECTION I

MINISTRY OF AVIATION

2024-2025 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1	Aviation Division		4,484,685
2	Airport Security Force		14,383,411
		Total :	18,868,096

Page 13

NO. 001.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21A17 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted

Rs. 4,484,685,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	2,448,629,000	2,549,869,000	3,759,772,000
045	Construction and Transport	632,486,000	317,685,000	724,913,000
054	Research & Development Environment	300,000,000	220,118,000
	Total	3,381,115,000	3,087,672,000	4,484,685,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,395,780,000	2,101,325,000	2,693,899,000
A011	Pay	1,316,742,000	1,126,513,000	1,192,087,000
A011-1	Pay of Officers	(425,690,000)	(361,891,000)	(380,586,000)
A011-2	Pay of Other Staff	(891,052,000)	(764,622,000)	(811,501,000)
A012	Allowances	1,079,038,000	974,812,000	1,501,812,000
A012-1	Regular Allowances	(1,011,513,000)	(911,065,000)	(1,416,887,000)
A012-2	Other Allowances (Excluding TA)	(67,525,000)	(63,747,000)	(84,925,000)
A03	Operating Expenses	788,525,000	758,236,000	762,898,000
A04	Employees Retirement Benefits	79,158,000	83,435,000	66,056,000
A05	Grants, Subsidies and Write off Loans	47,560,000	59,886,000	33,620,000
A09	Physical Assets		6,893,000	1,200,000
A13	Repairs and Maintenance	70,092,000	77,897,000	927,012,000
	Total	3,381,115,000	3,087,672,000	4,484,685,000

Page 14

NO. 001.- FC21A17 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2023-2024	2023-2024	2024-2025
	2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour	Affairs:
0411 Genera	l Economic Affairs:
041104 Meteorology :
IB5168 PMD (HQ OFFICE) ISLAMABAD
041104- A01	Employees Related Expenses		419,733,000	407,576,000	443,036,000
041104- A011	Pay 409	408	270,554,000	229,724,000	227,595,000
041104- A011-1	Pay of Officers (106)	(105)	(130,308,000)	(119,232,000)	(110,836,000)
041104- A011-2	Pay of Other Staff (303)	(303)	(140,246,000)	(110,492,000)	(116,759,000)
041104- A012	Allowances		149,179,000	177,852,000	215,441,000
041104- A012-1	Regular Allowances		(133,379,000)	(162,052,000)	(194,641,000)
041104- A012-2	Other Allowances (Excluding TA)		(15,800,000)	(15,800,000)	(20,800,000)
041104- A03	Operating Expenses		122,337,000	142,637,000	238,303,000
041104- A031	Fees				250,000
041104- A032	Communications		7,050,000	5,650,000	8,550,000
041104- A033	Utilities		23,194,000	33,184,000	47,700,000
041104- A034	Occupancy Costs		67,400,000	78,640,000	100,400,000
041104- A036	Motor Vehicles		40,000	40,000	50,000
041104- A038	Travel & Transportation		12,600,000	13,800,000	29,500,000
041104- A039	General		12,053,000	11,323,000	51,853,000
041104- A04	Employees Retirement Benefits		13,960,000	15,815,000	16,000,000
041104- A041	Pension		13,960,000	15,815,000	16,000,000
041104- A05	Grants, Subsidies and Write off Loans		1,850,000	1,850,000	4,050,000
041104- A052	Grants Domestic		1,850,000	1,850,000	4,050,000
041104- A13	Repairs and Maintenance		13,822,000	16,072,000	756,635,000
041104- A130	Transport		2,000,000	2,000,000	5,000,000
041104- A131	Machinery and Equipment		2,000,000	2,500,000	708,385,000
041104- A132	Furniture and Fixture		2,000,000	3,200,000	9,000,000
041104- A133	Buildings and Structure		5,200,000	5,700,000	24,850,000
041104- A137	Computer Equipment		2,122,000	2,172,000	4,400,000
041104- A138	General		500,000	500,000	5,000,000
Total-	PMD (HQ OFFICE) ISLAMABAD		571,702,000	583,950,000	1,458,024,000
041104	Total- Meteorology		571,702,000	583,950,000	1,458,024,000
0411	Total- General Economic Affairs		571,702,000	583,950,000	1,458,024,000
041	Total- General Economic,Commerci Labour Affairs	al &	571,702,000	583,950,000	1,458,024,000

Page 15

NO. 00	1.- FC21	A17 AVIATION DIVISION			DEMAND	S FOR GRANTS
			No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
045	Construction and Transport:
0455	Air Transport:
045501	Civil Aviation :
IB2372	BUREAU OF AIR SAFETY INVESTIGATION BOARD (BA			SI)
045501	- A01	Employees Related Expenses				35,000,000
045501	- A011	Pay				22,000,000
045501	- A011-1	Pay of Officers				(12,000,000)
045501	- A011-2	Pay of Other Staff				(10,000,000)
045501	- A012	Allowances				13,000,000
045501	- A012-1	Regular Allowances				(13,000,000)
045501	- A03	Operating Expenses				15,000,000
045501	- A032	Communications				700,000
045501	- A033	Utilities				3,000,000
045501	- A034	Occupancy Costs				3,300,000
045501	- A038	Travel & Transportation				3,500,000
045501	- A039	General				4,500,000
	Total- I	BUREAU OF AIR SAFETY NVESTIGATION BOARD (	BASI)			50,000,000
IB2426	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045501	- A03	Operating Expenses				20000000
045501	- A037	Consultancy and Contractual Work				,, 20000000
	Total- CAPACITY BUILDING AND ASSISTANCE		TECHNICAL			,, 20,000,000
IB5169	AVIATION SECRETARIAT
045501	- A01	Employees Related Expenses		190,000,000	166,873,000	215,000,000
045501	- A011	Pay	121 125	85,900,000	72,736,000	88,400,000
045501	- A011-1	Pay of Officers	(40) (44)	(50,900,000)	(53,936,000)	(63,400,000)
045501	- A011-2	Pay of Other Staff	(81) (81)	(35,000,000)	(18,800,000)	(25,000,000)
045501	- A012	Allowances		104,100,000	94,137,000	126,600,000
045501	- A012-1	Regular Allowances		(86,100,000)	(81,238,000)	(106,600,000)
045501	- A012-2	Other Allowances (Excluding TA)		(18,000,000)	(12,899,000)	(20,000,000)
045501	- A03	Operating Expenses		77,700,000	67,735,000	85,100,000
045501	- A031	Fees		50,000	35,000	200,000
045501	- A032	Communications		3,600,000	3,975,000	4,300,000
045501	- A033	Utilities		13,500,000	10,650,000	15,800,000

Page 16

NO. 001.- FC2	1A17 AVIATION DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
045501- A034	Occupancy Costs	28,700,000	30,482,000	30,200,000
045501- A036	Motor Vehicles	100,000	120,000	200,000
045501- A038	Travel & Transportation	24,050,000	14,849,000	24,800,000
045501- A039	General	7,700,000	7,624,000	9,600,000
045501- A04	Employees Retirement Benefits	10,200,000	3,179,000	7,200,000
045501- A041	Pension	10,200,000	3,179,000	7,200,000
045501- A05	Grants, Subsidies and Write off Loans	7,600,000	32,000	7,300,000
045501- A052	Grants Domestic	7,600,000	32,000	7,300,000
045501- A09	Physical Assets		6,893,000	1,200,000
045501- A092	Computer Equipment		6,643,000	1,200,000
045501- A095	Purchase of Transport		250,000
045501- A13	Repairs and Maintenance	4,500,000	2,973,000	4,200,000
045501- A130	Transport	1,400,000	1,400,000	1,500,000
045501- A131	Machinery and Equipment	1,500,000	769,000	1,500,000
045501- A132	Furniture and Fixture	500,000	433,000	400,000
045501- A133	Buildings and Structure	500,000	171,000	400,000
045501- A137	Computer Equipment	600,000	200,000	400,000
Total-	AVIATION SECRETARIAT	290,000,000	247,685,000	320,000,000
IB9213 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AVIATION DIVISION)
045501- A01	Employees Related Expenses	272,486,000		294,913,000
045501- A012	Allowances	272,486,000		294,913,000
045501- A012-	1 Regular Allowances	(272,486,000)		(294,913,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AVIATION DIVISION)	272,486,000		294,913,000
045501	Total- Civil Aviation	562,486,000	247,685,000	684,913,000
0455	Total- Air Transport	562,486,000	247,685,000	684,913,000
045	Total- Construction and Transport	562,486,000	247,685,000	684,913,000
04	Total- Economic Affairs	1,134,188,000	831,635,000	2,142,937,000

Page 17

NO. 001.- FC2	1A17 AVIATION DIVISION			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
05 Enviro	nment	Protection:
054 Resea	rch & Development Environment:
0541 Resea	rch & Development Environment:
054101 R & D IB5170 METEO	Enviro ROLO	nment : GICAL RESEARCH AND DEVELOPMENT	ISLAMABAD
054101- A03	Operating Expenses		291,000,000	212,618,000
054101- A033	Utilities		5,000,000	3,928,000
054101- A034	Occupancy Costs		10,000,000	352,000
054101- A037	Consultancy and Contractual Work		196,000,000	98,827,000
054101- A038	Travel & Transportation		22,500,000	11,272,000
054101- A039	General		57,500,000	98,239,000
054101- A13	Repairs and Maintenance		9,000,000	7,500,000
054101- A131	Machinery and Equipment		5,000,000	5,000,000
054101- A132	Furniture and Fixture		1,000,000	1,500,000
054101- A137	Computer Equipment		3,000,000	1,000,000
Total-	METEOROLOGICAL RESEARCH AND DEVELOPMENT ISLAMABAD		300,000,000	220,118,000
054101	Total-	R & D Environment	300,000,000	220,118,000
0541	Total-	Research & Development Environment	300,000,000	220,118,000
054	Total-	Research & Development Environment	300,000,000	220,118,000
05	Total-	Environment Protection	300,000,000	220,118,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,434,188,000	1,051,753,000	2,142,937,000

Page 18

NO. 001.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour		Affairs:
0411	General Economic Affairs:
041104 LO966	Meteor 5 REGIO	ology : NAL METEOROLOGICAL CENTRE	LAHORE
041104	- A01	Employees Related Expenses		376,847,000	387,738,000	416,896,000
041104	- A011	Pay 496	496	245,284,000	207,531,000	214,049,000
041104	- A011-1	Pay of Officers (42)	(42)	(45,000,000)	(35,941,000)	(35,296,000)
041104	- A011-2	Pay of Other Staff (454)	(454)	(200,284,000)	(171,590,000)	(178,753,000)
041104	- A012	Allowances		131,563,000	180,207,000	202,847,000
041104	- A012-1	Regular Allowances		(126,363,000)	(174,671,000)	(194,847,000)
041104	- A012-2	Other Allowances (Excluding TA)		(5,200,000)	(5,536,000)	(8,000,000)
041104	- A03	Operating Expenses		36,520,000	41,920,000	58,430,000
041104	- A032	Communications		1,580,000	1,675,000	3,805,000
041104	- A033	Utilities		6,690,000	8,020,000	17,100,000
041104	- A034	Occupancy Costs		18,900,000	23,826,000	23,300,000
041104	- A036	Motor Vehicles		50,000		100,000
041104	- A038	Travel & Transportation		4,400,000	5,429,000	9,300,000
041104	- A039	General		4,900,000	2,970,000	4,825,000
041104	- A04	Employees Retirement Benefits		13,182,000	13,182,000	10,476,000
041104	- A041	Pension		13,182,000	13,182,000	10,476,000
041104	- A05	Grants, Subsidies and Write off Loans		9,530,000	10,330,000
041104	- A052	Grants Domestic		9,530,000	10,330,000
041104	- A13	Repairs and Maintenance		6,790,000	6,390,000	17,523,000
041104	- A130	Transport		500,000	650,000	1,800,000
041104	- A131	Machinery and Equipment		1,000,000	900,000	4,047,000
041104	- A132	Furniture and Fixture		500,000	400,000	2,967,000
041104	- A133	Buildings and Structure		4,200,000	3,750,000	6,500,000
041104	- A137	Computer Equipment		440,000	540,000	1,209,000
041104	- A138	General		150,000	150,000	1,000,000
	Total-	REGIONAL METEOROLOGICAL CE LAHORE	NTRE	442,869,000	459,560,000	503,325,000

Page 19

NO. 001.- FC21	A17 AVIATION DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
LO9666 FLOOD	ACCOUNTANT GENERAL PAKISTAN R FORECASTING DIVISION (FFD) LAHORE	EVENUES SUB-OFFICE, LAHORE
041104- A01	Employees Related Expenses	152,210,000	155,539,000	170,895,000
041104- A011	Pay 165 165	94,595,000	82,524,000	85,573,000
041104- A011-1	Pay of Officers (44) (44)	(44,321,000)	(36,991,000)	(37,943,000)
041104- A011-2	Pay of Other Staff (121) (121)	(50,274,000)	(45,533,000)	(47,630,000)
041104- A012	Allowances	57,615,000	73,015,000	85,322,000
041104- A012-1	Regular Allowances	(52,415,000)	(66,815,000)	(78,122,000)
041104- A012-2	Other Allowances (Excluding TA)	(5,200,000)	(6,200,000)	(7,200,000)
041104- A03	Operating Expenses	23,826,000	28,901,000	42,802,000
041104- A031	Fees	35,000	16,000
041104- A032	Communications	1,600,000	1,098,000	1,800,000
041104- A033	Utilities	6,970,000	7,787,000	16,250,000
041104- A034	Occupancy Costs	7,700,000	12,315,000	11,500,000
041104- A036	Motor Vehicles	10,000		100,000
041104- A038	Travel & Transportation	3,300,000	4,263,000	6,450,000
041104- A039	General	4,211,000	3,422,000	6,702,000
041104- A04	Employees Retirement Benefits	3,366,000	4,791,000	3,977,000
041104- A041	Pension	3,366,000	4,791,000	3,977,000
041104- A05	Grants, Subsidies and Write off Loans	2,050,000	2,800,000	900,000
041104- A052	Grants Domestic	2,050,000	2,800,000	900,000
041104- A13	Repairs and Maintenance	7,700,000	10,971,000	21,882,000
041104- A130	Transport	1,000,000	481,000	4,180,000
041104- A131	Machinery and Equipment	500,000	3,900,000	5,000,000
041104- A132	Furniture and Fixture	400,000	400,000	4,976,000
041104- A133	Buildings and Structure	4,600,000	4,800,000	5,600,000
041104- A137	Computer Equipment	900,000	1,090,000	1,726,000
041104- A138	General	300,000	300,000	400,000
Total-	FLOOD FORECASTING DIVISION (FFD) LAHORE	189,152,000	203,002,000	240,456,000
041104	Total- Meteorology	632,021,000	662,562,000	743,781,000
0411	Total- General Economic Affairs	632,021,000	662,562,000	743,781,000
041	Total- General Economic,Commercial & Labour Affairs	632,021,000	662,562,000	743,781,000
04	Total- Economic Affairs	632,021,000	662,562,000	743,781,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	632,021,000	662,562,000	743,781,000

Page 20

NO. 001.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General Economic,Commercial & Labour		Affairs:
0411 041104 PR961	Genera Meteor 8 REGIO	l Economic Affairs: ology : NAL METEOROLOGICAL CENTRE	PESHAWAR
041104	- A01	Employees Related Expenses		161,892,000	173,233,000	187,343,000
041104	- A011	Pay 215	216	102,205,000	92,996,000	94,660,000
041104	- A011-1	Pay of Officers (21)	(22)	(25,000,000)	(17,216,000)	(16,450,000)
041104	- A011-2	Pay of Other Staff (194)	(194)	(77,205,000)	(75,780,000)	(78,210,000)
041104	- A012	Allowances		59,687,000	80,237,000	92,683,000
041104	- A012-1	Regular Allowances		(56,487,000)	(77,050,000)	(87,183,000)
041104	- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(3,187,000)	(5,500,000)
041104	- A03	Operating Expenses		18,340,000	19,523,000	30,342,000
041104	- A031	Fees		20,000
041104	- A032	Communications		1,000,000	930,000	1,500,000
041104	- A033	Utilities		5,820,000	5,168,000	10,050,000
041104	- A034	Occupancy Costs		6,250,000	4,924,000	7,250,000
041104	- A036	Motor Vehicles		10,000	1,000	10,000
041104	- A038	Travel & Transportation		2,550,000	3,799,000	6,001,000
041104	- A039	General		2,690,000	4,701,000	5,531,000
041104	- A04	Employees Retirement Benefits		5,604,000	6,381,000	2,855,000
041104	- A041	Pension		5,604,000	6,381,000	2,855,000
041104	- A05	Grants, Subsidies and Write off Loans		360,000	52,000	400,000
041104	- A052	Grants Domestic		360,000	52,000	400,000
041104	- A13	Repairs and Maintenance		5,100,000	10,148,000	25,210,000
041104	- A130	Transport		500,000	500,000	1,500,000
041104	- A131	Machinery and Equipment		500,000	5,500,000	2,800,000
041104	- A132	Furniture and Fixture		500,000	600,000	1,770,000
041104	- A133	Buildings and Structure		2,100,000	2,533,000	16,500,000
041104	- A137	Computer Equipment		1,050,000	565,000	1,790,000
041104	- A138	General		450,000	450,000	850,000
	Total-	REGIONAL METEOROLOGICAL CE PESHAWAR	NTRE	191,296,000	209,337,000	246,150,000

Page 21

NO. 001.- FC2	1A17 A A	VIATION DIVISION No of 2023-24 Posts 2024-25 CCOUNTANT GENERAL PAKISTAN REV	2023-2024 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2023-2024 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2024-2025 Budget Estimate Rs
041104	Total-	Meteorology	191,296,000	209,337,000	246,150,000
0411	Total-	General Economic Affairs	191,296,000	209,337,000	246,150,000
041	Total-	General Economic,Commercial & Labour Affairs	191,296,000	209,337,000	246,150,000
04	Total-	Economic Affairs	191,296,000	209,337,000	246,150,000
	Total-	ACCOUNTANT GENERAL	191,296,000	209,337,000	246,150,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 22

NO. 001.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General Economic,Commercial & Labour		Affairs:
0411	General Economic Affairs:
041104 KA963	Meteor 8 REGIO	ology : NAL METEOROLOGICAL CENTRE	(RMC) KARACHI
041104	- A01	Employees Related Expenses		247,759,000	238,585,000	272,465,000
041104	- A011	Pay 338	338	160,508,000	129,993,000	134,850,000
041104	- A011-1	Pay of Officers (30)	(30)	(30,248,000)	(17,655,000)	(19,123,000)
041104	- A011-2	Pay of Other Staff (308)	(308)	(130,260,000)	(112,338,000)	(115,727,000)
041104	- A012	Allowances		87,251,000	108,592,000	137,615,000
041104	- A012-1	Regular Allowances		(83,051,000)	(104,392,000)	(132,915,000)
041104	- A012-2	Other Allowances (Excluding TA)		(4,200,000)	(4,200,000)	(4,700,000)
041104	- A03	Operating Expenses		14,500,000	22,500,000	26,046,000
041104	- A032	Communications		845,000	819,000	1,165,000
041104	- A033	Utilities		1,370,000	1,270,000	2,590,000
041104	- A034	Occupancy Costs		7,685,000	15,685,000	13,456,000
041104	- A036	Motor Vehicles		5,000	5,000	5,000
041104	- A038	Travel & Transportation		3,040,000	3,140,000	7,140,000
041104	- A039	General		1,555,000	1,581,000	1,690,000
041104	- A04	Employees Retirement Benefits		11,704,000	12,719,000	6,058,000
041104	- A041	Pension		11,704,000	12,719,000	6,058,000
041104	- A05	Grants, Subsidies and Write off Loans		14,700,000	20,500,000	14,700,000
041104	- A052	Grants Domestic		14,700,000	20,500,000	14,700,000
041104	- A13	Repairs and Maintenance		6,125,000	6,125,000	8,280,000
041104	- A130	Transport		300,000	300,000	400,000
041104	- A131	Machinery and Equipment		500,000	500,000	500,000
041104	- A132	Furniture and Fixture		500,000	500,000	600,000
041104	- A133	Buildings and Structure		4,600,000	4,600,000	6,500,000
041104	- A137	Computer Equipment		115,000	115,000	160,000
041104	- A138	General		110,000	110,000	120,000
	Total- (	REGIONAL METEOROLOGICAL CE RMC) KARACHI	NTRE	294,788,000	300,429,000	327,549,000

Page 23

NO. 001.- FC21	A17 AVIATION DIVISION				DEMAND	S FOR GRANTS
		No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
KA9639 CLIMAT	ACCOUNTANT GENERAL PAKISTAN RE E DATA PROCESSING CENTRE (CDPC) KARA			Rs VENUES SUB-OFF CHI	Rs ICE, KARACHI	Rs
041104- A01	Employees Related Expenses			44,266,000	47,502,000	51,397,000
041104- A011	Pay	52	52	28,505,000	26,436,000	26,754,000
041104- A011-1	Pay of Officers	(13)	(13)	(8,500,000)	(8,565,000)	(9,542,000)
041104- A011-2	Pay of Other Staff	(39)	(39)	(20,005,000)	(17,871,000)	(17,212,000)
041104- A012	Allowances			15,761,000	21,066,000	24,643,000
041104- A012-1	Regular Allowances			(14,761,000)	(20,066,000)	(23,643,000)
041104- A012-2	Other Allowances (Excluding TA)			(1,000,000)	(1,000,000)	(1,000,000)
041104- A03	Operating Expenses			3,645,000	3,245,000	3,635,000
041104- A032	Communications			80,000	10,000	75,000
041104- A038	Travel & Transportation			25,000	10,000	20,000
041104- A039	General			3,540,000	3,225,000	3,540,000
041104- A05	Grants, Subsidies and Write off Loans			2,600,000	2,600,000
041104- A052	Grants Domestic			2,600,000	2,600,000
041104- A13	Repairs and Maintenance			570,000	970,000	750,000
041104- A131	Machinery and Equipment			200,000	200,000	200,000
041104- A132	Furniture and Fixture			200,000	200,000	200,000
041104- A133	Buildings and Structure				400,000
041104- A137	Computer Equipment			170,000	170,000	350,000
Total- C (	LIMATE DATA PROCESS CDPC) KARACHI	ING CENTRE		51,081,000	54,317,000	55,782,000
KA9640 INSTITUTE OF METEOROLOGY &		GEOPHYSICS (IMG		) KARACHI
041104- A01	Employees Related Expenses			50,106,000	52,348,000	55,609,000
041104- A011	Pay	57	57	32,017,000	29,588,000	27,737,000
041104- A011-1	Pay of Officers	(16)	(16)	(17,000,000)	(15,709,000)	(15,508,000)
041104- A011-2	Pay of Other Staff	(41)	(41)	(15,017,000)	(13,879,000)	(12,229,000)
041104- A012	Allowances			18,089,000	22,760,000	27,872,000
041104- A012-1	Regular Allowances			(16,589,000)	(21,260,000)	(26,372,000)
041104- A012-2	Other Allowances (Excluding TA)			(1,500,000)	(1,500,000)	(1,500,000)
041104- A03	Operating Expenses			2,028,000	2,028,000	3,705,000
041104- A032	Communications			115,000	115,000	665,000
041104- A033	Utilities			470,000	470,000	550,000
041104- A038	Travel & Transportation			23,000	23,000	40,000
041104- A039	General			1,420,000	1,420,000	2,450,000

Page 24

NO. 001.- FC21	A17 AVIATION DIVISION No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A13	Repairs and Maintenance		1,430,000	1,430,000	4,715,000
041104- A131	Machinery and Equipment		200,000	200,000	300,000
041104- A132	Furniture and Fixture		200,000	200,000	2,465,000
041104- A133	Buildings and Structure		800,000	800,000	1,500,000
041104- A137	Computer Equipment		130,000	130,000	270,000
041104- A138	General		100,000	100,000	180,000
Total- INSTITUTE OF METEOROLOGY &			53,564,000	55,806,000	64,029,000
	GEOPHYSICS (IMG) KARACHI
KA9641 PAKISTAN METEOROLOGICAL DEPARTM		ENT HQS	CAMP OFFICE KARACHI
041104- A01	Employees Related Expenses		237,752,000	221,264,000	254,538,000
041104- A011	Pay 309	309	150,460,000	121,511,000	128,646,000
041104- A011-1	Pay of Officers (46)	(46)	(50,269,000)	(36,781,000)	(38,386,000)
041104- A011-2	Pay of Other Staff (263)	(263)	(100,191,000)	(84,730,000)	(90,260,000)
041104- A012	Allowances		87,292,000	99,753,000	125,892,000
041104- A012-1	Regular Allowances		(80,792,000)	(93,253,000)	(117,392,000)
041104- A012-2	Other Allowances (Excluding TA)		(6,500,000)	(6,500,000)	(8,500,000)
041104- A03	Operating Expenses		65,605,000	81,685,000	110,855,000
041104- A032	Communications		5,585,000	6,905,000	9,435,000
041104- A033	Utilities		26,470,000	31,970,000	51,470,000
041104- A034	Occupancy Costs		16,600,000	24,100,000	23,500,000
041104- A036	Motor Vehicles		100,000	100,000	100,000
041104- A038	Travel & Transportation		6,800,000	8,060,000	9,200,000
041104- A039	General		10,050,000	10,550,000	17,150,000
041104- A04	Employees Retirement Benefits		17,445,000	21,345,000	13,333,000
041104- A041	Pension		17,445,000	21,345,000	13,333,000
041104- A05	Grants, Subsidies and Write off Loans		8,800,000	11,740,000
041104- A052	Grants Domestic		8,800,000	11,740,000
041104- A13	Repairs and Maintenance		7,425,000	8,725,000	74,302,000
041104- A130	Transport		1,500,000	1,500,000	1,500,000
041104- A131	Machinery and Equipment		700,000	700,000	56,987,000
041104- A132	Furniture and Fixture		600,000	600,000	1,500,000
041104- A133	Buildings and Structure		3,500,000	4,800,000	11,000,000
041104- A137	Computer Equipment		525,000	525,000	815,000

Page 25

NO. 001.- FC2	1A17 A	VIATION DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2024-2025 Budget Estimate Rs
041104- A138	General		600,000	600,000	2,500,000
Total-	PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI		337,027,000	344,759,000	453,028,000
041104	Total-	Meteorology	736,460,000	755,311,000	900,388,000
0411	Total-	General Economic Affairs	736,460,000	755,311,000	900,388,000
041	Total-	General Economic,Commercial & Labour Affairs	736,460,000	755,311,000	900,388,000
04	Total-	Economic Affairs	736,460,000	755,311,000	900,388,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	736,460,000	755,311,000	900,388,000

Page 26

NO. 001.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041104 QA708	Meteoro 6 GEOPH	logy : YSICAL CENTRE QUETTA
041104	- A01	Employees Related Expenses		162,108,000	169,799,000	202,316,000
041104	- A011	Pay 268	268	98,436,000	90,562,000	95,126,000
041104	- A011-1	Pay of Officers (19)	(19)	(15,009,000)	(13,366,000)	(14,059,000)
041104	- A011-2	Pay of Other Staff (249)	(249)	(83,427,000)	(77,196,000)	(81,067,000)
041104	- A012	Allowances		63,672,000	79,237,000	107,190,000
041104	- A012-1	Regular Allowances		(59,072,000)	(74,637,000)	(102,090,000)
041104	- A012-2	Other Allowances (Excluding TA)		(4,600,000)	(4,600,000)	(5,100,000)
041104	- A03	Operating Expenses		21,256,000	23,422,000	54,342,000
041104	- A031	Fees		10,000
041104	- A032	Communications		975,000	691,000	1,175,000
041104	- A033	Utilities		7,831,000	8,218,000	23,331,000
041104	- A034	Occupancy Costs		6,653,000	7,904,000	1,003,000
041104	- A036	Motor Vehicles		4,000		5,000
041104	- A038	Travel & Transportation		3,100,000	4,158,000	26,100,000
041104	- A039	General		2,683,000	2,451,000	2,728,000
041104	- A04	Employees Retirement Benefits		1,320,000	974,000	3,137,000
041104	- A041	Pension		1,320,000	974,000	3,137,000
041104	- A05	Grants, Subsidies and Write off Loans		70,000	3,782,000	70,000
041104	- A052	Grants Domestic		70,000	3,782,000	70,000
041104	- A13	Repairs and Maintenance		5,650,000	5,072,000	9,750,000
041104	- A130	Transport		500,000	500,000	1,100,000
041104	- A131	Machinery and Equipment		500,000	500,000	2,050,000

Page 27

NO. 001.- FC2	1A17 A	VIATION DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2024-2025 Budget Estimate Rs
041104- A132	Furniture and Fixture		500,000	500,000	1,700,000
041104- A133	Buildings and Structure		3,650,000	3,072,000	4,050,000
041104- A137	Computer Equipment		350,000	350,000	700,000
041104- A138	General		150,000	150,000	150,000
Total-	GEOP	HYSICAL CENTRE QUETTA	190,404,000	203,049,000	269,615,000
041104	Total-	Meteorology	190,404,000	203,049,000	269,615,000
0411	Total-	General Economic Affairs	190,404,000	203,049,000	269,615,000
041	Total-	General Economic,Commercial & Labour Affairs	190,404,000	203,049,000	269,615,000
04	Total-	Economic Affairs	190,404,000	203,049,000	269,615,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	190,404,000	203,049,000	269,615,000

Page 28

NO. 001.- FC21A17 AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	Meteorology :
GL710	8 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104	- A01	Employees Related Expenses	80,621,000	80,868,000	94,491,000
041104	- A011	Pay 121 121	48,278,000	42,912,000	46,697,000
041104	- A011-1	Pay of Officers (10) (10)	(9,135,000)	(6,499,000)	(8,043,000)
041104	- A011-2	Pay of Other Staff (111) (111)	(39,143,000)	(36,413,000)	(38,654,000)
041104	- A012	Allowances	32,343,000	37,956,000	47,794,000
041104	- A012-1	Regular Allowances	(30,018,000)	(35,631,000)	(45,169,000)
041104	- A012-2	Other Allowances (Excluding TA)	(2,325,000)	(2,325,000)	(2,625,000)
041104	- A03	Operating Expenses	6,768,000	7,022,000	9,338,000
041104	- A032	Communications	300,000	322,000	410,000
041104	- A033	Utilities	3,502,000	3,356,000	3,775,000
041104	- A034	Occupancy Costs	487,000	799,000	1,434,000
041104	- A036	Motor Vehicles	10,000		10,000
041104	- A038	Travel & Transportation	1,030,000	1,775,000	2,055,000
041104	- A039	General	1,439,000	770,000	1,654,000
041104	- A04	Employees Retirement Benefits	2,377,000	5,049,000	3,020,000
041104	- A041	Pension	2,377,000	5,049,000	3,020,000
041104	- A05	Grants, Subsidies and Write off Loans		6,200,000	6,200,000
041104	- A052	Grants Domestic		6,200,000	6,200,000
041104	- A13	Repairs and Maintenance	1,980,000	1,521,000	3,765,000
041104	- A130	Transport	320,000	231,000	400,000
041104	- A131	Machinery and Equipment	35,000	35,000	1,170,000
041104	- A132	Furniture and Fixture	50,000	50,000	100,000
041104	- A133	Buildings and Structure	1,470,000	1,170,000	1,850,000

Page 29

NO. 001.- FC2	1A17 A	VIATION DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-O	DEMAN 2023-2024 Revised Estimate Rs FFICE, GILGIT	DS FOR GRANTS 2024-2025 Budget Estimate Rs
041104- A137	Computer Equipment		40,000	35,000	175,000
041104- A138	General		65,000		70,000
Total-	REGIO GILGI	NAL METEOROLOGICAL CENTRE T	91,746,000	100,660,000	116,814,000
041104	Total-	Meteorology	91,746,000	100,660,000	116,814,000
0411	Total-	General Economic Affairs	91,746,000	100,660,000	116,814,000
041	Total-	General Economic,Commercial & Labour Affairs	91,746,000	100,660,000	116,814,000
04	Total-	Economic Affairs	91,746,000	100,660,000	116,814,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	91,746,000	100,660,000	116,814,000

Page 30

NO. 0	01.- FC2	1A17 A	VIATION DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
				Rs	Rs	Rs
			CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110 HQ501	4 Meteorology 4 PAKISTAN M		: ETEOROLOGICAL DEPARTMENT
04110	4- A03	Operating Expenses		35,000,000	35,000,000	25,000,000
04110	4- A039	General		35,000,000	35,000,000	25,000,000
	Total-	PAKISTAN METEOROLOGICAL DEPARTMENT		35,000,000	35,000,000	25,000,000
	041104	Total-	Meteorology	35,000,000	35,000,000	25,000,000
	0411	Total-	General Economic Affairs	35,000,000	35,000,000	25,000,000
	041	Total-	General Economic,Commercial & Labour Affairs	35,000,000	35,000,000	25,000,000
045 0455 04550	Construction Air Transport 1 Civil Aviation		and Transport: : :
HQ501	3 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
04550	1- A03	Operating Expenses		70,000,000	70,000,000	40,000,000
04550	1- A039	General		70,000,000	70,000,000	40,000,000
	Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		70,000,000	70,000,000	40,000,000
	045501	Total-	Civil Aviation	70,000,000	70,000,000	40,000,000
	0455	Total-	Air Transport	70,000,000	70,000,000	40,000,000
	045	Total-	Construction and Transport	70,000,000	70,000,000	40,000,000
	04	Total-	Economic Affairs	105,000,000	105,000,000	65,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	105,000,000	105,000,000	65,000,000
		TOTAL	- DEMAND	3,381,115,000	3,087,672,000	4,484,685,000

Page 31

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 14,383,411,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	12,295,761,000	12,295,761,000	14,383,411,000
	Total	12,295,761,000	12,295,761,000	14,383,411,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,353,070,000	10,353,070,000	12,478,430,000
A011	Pay	5,426,249,000	5,400,830,000	5,653,848,000
A011-1	Pay of Officers	(1,025,033,000)	(1,001,336,000)	(1,063,989,000)
A011-2	Pay of Other Staff	(4,401,216,000)	(4,399,494,000)	(4,589,859,000)
A012	Allowances	4,926,821,000	4,952,240,000	6,824,582,000
A012-1	Regular Allowances	(4,681,164,000)	(4,706,583,000)	(6,539,736,000)
A012-2	Other Allowances (Excluding TA)	(245,657,000)	(245,657,000)	(284,846,000)
A03	Operating Expenses	1,338,976,000	1,423,260,000	1,342,990,000
A04	Employees Retirement Benefits	135,500,000	135,500,000	135,500,000
A05	Grants, Subsidies and Write off Loans	82,000,000	82,000,000	82,000,000
A06	Transfers	7,200,000	8,799,000	7,200,000
A09	Physical Assets	242,135,000	173,278,000	209,285,000
A13	Repairs and Maintenance	136,880,000	119,854,000	128,006,000
	Total	12,295,761,000	12,295,761,000	14,383,411,000

Page 32

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No	of Posts	2023-2024	2023-2024	2024-2025
			2023-2	4 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT		GENERAL	PAKISTAN REVENUES
03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
IB5171	CSO AS	F IIA ISLAMABAD
032150	- A01	Employees Related Expenses			2,635,670,000	2,988,306,000	3,223,715,000
032150	- A011	Pay	4402	4402	1,565,457,000	1,573,212,000	1,635,276,000
032150	- A011-1	Pay of Officers	(337)	(337)	(231,384,000)	(227,137,000)	(240,180,000)
032150	- A011-2	Pay of Other Staff	(4065)	(4065)	(1,334,073,000)	(1,346,075,000)	(1,395,096,000)
032150	- A012	Allowances			1,070,213,000	1,415,094,000	1,588,439,000
032150	- A012-1	Regular Allowances			(990,213,000)	(1,335,094,000)	(1,497,339,000)
032150	- A012-2	Other Allowances (Excluding TA)			(80,000,000)	(80,000,000)	(91,100,000)
032150	- A03	Operating Expenses			245,500,000	265,079,000	246,879,000
032150	- A031	Fees			20,000		19,000
032150	- A032	Communications			690,000	582,000	620,000
032150	- A033	Utilities			46,700,000	64,941,000	48,200,000
032150	- A034	Occupancy Costs			75,800,000	75,885,000	75,750,000
032150	- A038	Travel & Transportation			100,090,000	101,490,000	100,090,000
032150	- A039	General			22,200,000	22,181,000	22,200,000
032150	- A04	Employees Retirement Benefits			25,000,000	25,000,000	25,000,000
032150	- A041	Pension			25,000,000	25,000,000	25,000,000
032150	- A06	Transfers			1,700,000	2,150,000	1,700,000
032150	- A061	Scholarship			1,700,000	2,150,000	1,700,000
032150	- A13	Repairs and Maintenance			16,350,000	16,150,000	15,750,000
032150	- A130	Transport			9,500,000	9,500,000	9,500,000
032150	- A131	Machinery and Equipment			1,100,000	1,100,000	1,000,000
032150	- A132	Furniture and Fixture			950,000	950,000	850,000
032150	- A133	Buildings and Structure			4,200,000	4,000,000	3,800,000
032150	- A137	Computer Equipment			600,000	600,000	600,000
	Total- C	SO ASF IIA ISLAMABAD			2,924,220,000	3,296,685,000	3,513,044,000
IB5172	CSO AS	F (NORTH) ISLAMABAD
032150	- A01	Employees Related Expenses			212,203,000	224,377,000	242,284,000
032150	- A011	Pay	372	372	118,737,000	110,910,000	116,925,000
032150	- A011-1	Pay of Officers	(25)	(25)	(28,713,000)	(25,834,000)	(28,799,000)
032150	- A011-2	Pay of Other Staff	(347)	(347)	(90,024,000)	(85,076,000)	(88,126,000)

Page 33

NO. 002.- FC2	1A18 AIRPORTS SECURITY FORCE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032150- A012	Allowances	93,466,000	113,467,000	125,359,000
032150- A012-	1 Regular Allowances	(82,346,000)	(105,255,000)	(115,859,000)
032150- A012-	2 Other Allowances (Excluding TA)	(11,120,000)	(8,212,000)	(9,500,000)
032150- A03	Operating Expenses	50,992,000	52,403,000	48,642,000
032150- A031	Fees	22,000	12,000	20,000
032150- A032	Communications	1,067,000	820,000	1,114,000
032150- A033	Utilities	20,004,000	19,704,000	17,504,000
032150- A034	Occupancy Costs	5,915,000	6,583,000	6,020,000
032150- A038	Travel & Transportation	18,570,000	20,070,000	18,570,000
032150- A039	General	5,414,000	5,214,000	5,414,000
032150- A04	Employees Retirement Benefits	3,500,000	3,500,000	2,500,000
032150- A041	Pension	3,500,000	3,500,000	2,500,000
032150- A06	Transfers	50,000	50,000	50,000
032150- A061	Scholarship	50,000	50,000	50,000
032150- A13	Repairs and Maintenance	8,880,000	8,630,000	6,880,000
032150- A130	Transport	2,300,000	2,300,000	2,300,000
032150- A131	Machinery and Equipment	1,000,000	800,000	800,000
032150- A132	Furniture and Fixture	500,000	450,000	400,000
032150- A133	Buildings and Structure	4,900,000	4,900,000	3,200,000
032150- A137	Computer Equipment	180,000	180,000	180,000
Total-	CSO ASF (NORTH) ISLAMABAD	275,625,000	288,960,000	300,356,000
IB9214 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01	Employees Related Expenses	1,177,515,000		1,384,051,000
032150- A012	Allowances	1,177,515,000		1,384,051,000
032150- A012-	1 Regular Allowances	(1,177,515,000)		(1,384,051,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)	1,177,515,000		1,384,051,000
032150	Total- OTHERS	4,377,360,000	3,585,645,000	5,197,451,000
0321	Total- Police	4,377,360,000	3,585,645,000	5,197,451,000
032	Total- Police	4,377,360,000	3,585,645,000	5,197,451,000
03	Total- Public Order And Safety Affairs	4,377,360,000	3,585,645,000	5,197,451,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,377,360,000	3,585,645,000	5,197,451,000

Page 34

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public	Order And Safety Affairs:
032	Police:
0321 032150	Police: OTHER	S :
FD5053	CSO AS	F FAISALABAD AIRPORT
032150	- A01	Employees Related Expenses		296,223,000	329,727,000	354,431,000
032150	- A011	Pay 511	511	179,110,000	174,703,000	178,554,000
032150	- A011-1	Pay of Officers (58)	(58)	(42,078,000)	(40,625,000)	(42,009,000)
032150	- A011-2	Pay of Other Staff (453)	(453)	(137,032,000)	(134,078,000)	(136,545,000)
032150	- A012	Allowances		117,113,000	155,024,000	175,877,000
032150	- A012-1	Regular Allowances		(110,513,000)	(149,049,000)	(169,077,000)
032150	- A012-2	Other Allowances (Excluding TA)		(6,600,000)	(5,975,000)	(6,800,000)
032150	- A03	Operating Expenses		29,901,000	33,714,000	29,806,000
032150	- A031	Fees		11,000		11,000
032150	- A032	Communications		580,000	389,000	485,000
032150	- A033	Utilities		12,470,000	16,694,000	12,470,000
032150	- A034	Occupancy Costs		14,000	14,000	14,000
032150	- A038	Travel & Transportation		12,420,000	12,370,000	12,420,000
032150	- A039	General		4,406,000	4,247,000	4,406,000
032150	- A04	Employees Retirement Benefits		10,000,000	10,000,000	10,000,000
032150	- A041	Pension		10,000,000	10,000,000	10,000,000
032150	- A06	Transfers		200,000	569,000	200,000
032150	- A061	Scholarship		200,000	569,000	200,000
032150	- A13	Repairs and Maintenance		3,260,000	3,230,000	3,060,000
032150	- A130	Transport		1,100,000	1,100,000	1,100,000
032150	- A131	Machinery and Equipment		500,000	500,000	480,000
032150	- A132	Furniture and Fixture		300,000	250,000	250,000
032150	- A133	Buildings and Structure		1,250,000	1,250,000	1,120,000
032150	- A137	Computer Equipment		110,000	130,000	110,000
	Total- C	SO ASF FAISALABAD AIRPORT		339,584,000	377,240,000	397,497,000
LO9667	CSO AS	F AIIAP LAHORE
032150	- A01	Employees Related Expenses		1,117,308,000	1,257,247,000	1,311,737,000
032150	- A011	Pay 1792	1792	676,098,000	670,650,000	676,109,000

Page 35

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2023-2	of 4 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1	Pay of Officers (168)	(168)	(139,084,000)	(132,824,000)	(139,066,000)
032150- A011-2	Pay of Other Staff (1624)	(1624)	(537,014,000)	(537,826,000)	(537,043,000)
032150- A012	Allowances		441,210,000	586,597,000	635,628,000
032150- A012-1	Regular Allowances		(411,610,000)	(556,497,000)	(600,528,000)
032150- A012-2	Other Allowances (Excluding TA)		(29,600,000)	(30,100,000)	(35,100,000)
032150- A03	Operating Expenses		144,489,000	148,113,000	144,456,000
032150- A031	Fees		5,000		5,000
032150- A032	Communications		1,005,000	602,000	945,000
032150- A033	Utilities		18,660,000	22,619,000	18,660,000
032150- A034	Occupancy Costs		68,129,000	68,321,000	68,156,000
032150- A038	Travel & Transportation		47,439,000	47,639,000	47,439,000
032150- A039	General		9,251,000	8,932,000	9,251,000
032150- A04	Employees Retirement Benefits		24,052,000	24,052,000	24,052,000
032150- A041	Pension		24,052,000	24,052,000	24,052,000
032150- A06	Transfers		1,100,000	1,100,000	1,100,000
032150- A061	Scholarship		1,100,000	1,100,000	1,100,000
032150- A13	Repairs and Maintenance		7,780,000	7,680,000	7,560,000
032150- A130	Transport		4,500,000	4,400,000	4,500,000
032150- A131	Machinery and Equipment		800,000	800,000	800,000
032150- A132	Furniture and Fixture		400,000	400,000	350,000
032150- A133	Buildings and Structure		1,870,000	1,870,000	1,700,000
032150- A137	Computer Equipment		210,000	210,000	210,000
Total- C	SO ASF AIIAP LAHORE		1,294,729,000	1,438,192,000	1,488,905,000
MN0701 CSO AS	F MULTAN AIRPORT
032150- A01	Employees Related Expenses		499,885,000	561,994,000	618,453,000
032150- A011	Pay 922	922	294,845,000	295,046,000	310,059,000
032150- A011-1	Pay of Officers (67)	(67)	(53,809,000)	(50,617,000)	(53,018,000)
032150- A011-2	Pay of Other Staff (855)	(855)	(241,036,000)	(244,429,000)	(257,041,000)
032150- A012	Allowances		205,040,000	266,948,000	308,394,000
032150- A012-1	Regular Allowances		(193,108,000)	(255,795,000)	(295,794,000)
032150- A012-2	Other Allowances (Excluding TA)		(11,932,000)	(11,153,000)	(12,600,000)
032150- A03	Operating Expenses		32,766,000	36,840,000	32,965,000
032150- A031	Fees		5,000	3,000	5,000

Page 36

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A032	Communications		709,000	621,000	705,000
032150- A033	Utilities		12,980,000	16,841,000	13,160,000
032150- A034	Occupancy Costs		7,000	30,000	30,000
032150- A038	Travel & Transportation		14,040,000	14,570,000	14,040,000
032150- A039	General		5,025,000	4,775,000	5,025,000
032150- A04	Employees Retirement Benefits		10,000,000	10,000,000	10,000,000
032150- A041	Pension		10,000,000	10,000,000	10,000,000
032150- A06	Transfers		250,000	301,000	250,000
032150- A061	Scholarship		250,000	301,000	250,000
032150- A13	Repairs and Maintenance		3,410,000	3,110,000	3,120,000
032150- A130	Transport		1,450,000	1,250,000	1,400,000
032150- A131	Machinery and Equipment		360,000	360,000	340,000
032150- A132	Furniture and Fixture		320,000	320,000	300,000
032150- A133	Buildings and Structure		1,150,000	1,050,000	950,000
032150- A137	Computer Equipment		130,000	130,000	130,000
Total- C	SO ASF MULTAN AIRPORT		546,311,000	612,245,000	664,788,000
ST0168 CSO AS	F SIALKOT AIRPORT
032150- A01	Employees Related Expenses		223,041,000	250,309,000	263,238,000
032150- A011	Pay 354	354	135,009,000	129,991,000	132,245,000
032150- A011-1	Pay of Officers (27)	(27)	(24,009,000)	(23,231,000)	(23,245,000)
032150- A011-2	Pay of Other Staff (327)	(327)	(111,000,000)	(106,760,000)	(109,000,000)
032150- A012	Allowances		88,032,000	120,318,000	130,993,000
032150- A012-1	Regular Allowances		(80,780,000)	(113,566,000)	(123,741,000)
032150- A012-2	Other Allowances (Excluding TA)		(7,252,000)	(6,752,000)	(7,252,000)
032150- A03	Operating Expenses		19,637,000	19,805,000	19,538,000
032150- A032	Communications		179,000	151,000	185,000
032150- A033	Utilities		5,990,000	6,490,000	5,990,000
032150- A034	Occupancy Costs		37,000	23,000	30,000
032150- A038	Travel & Transportation		9,120,000	9,039,000	9,022,000
032150- A039	General		4,311,000	4,102,000	4,311,000
032150- A04	Employees Retirement Benefits		5,670,000	5,982,000	5,670,000
032150- A041	Pension		5,670,000	5,982,000	5,670,000
032150- A06	Transfers		200,000	330,000	200,000

Page 37

NO. 002.- FC2	1A18 AIRPORTS SECURITY FORCE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032150- A061	Scholarship	200,000	330,000	200,000
032150- A13	Repairs and Maintenance	3,030,000	2,830,000	2,730,000
032150- A130	Transport	1,300,000	1,200,000	1,200,000
032150- A131	Machinery and Equipment	320,000	270,000	270,000
032150- A132	Furniture and Fixture	300,000	250,000	250,000
032150- A133	Buildings and Structure	1,000,000	1,000,000	900,000
032150- A137	Computer Equipment	110,000	110,000	110,000
Total-	CSO ASF SIALKOT AIRPORT	251,578,000	279,256,000	291,376,000
032150	Total- OTHERS	2,432,202,000	2,706,933,000	2,842,566,000
0321	Total- Police	2,432,202,000	2,706,933,000	2,842,566,000
032	Total- Police	2,432,202,000	2,706,933,000	2,842,566,000
03	Total- Public Order And Safety Affairs	2,432,202,000	2,706,933,000	2,842,566,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,432,202,000	2,706,933,000	2,842,566,000

Page 38

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
03 Public	Order And Safety Affairs:
032 Police: 0321 Police: 032150 OTHER PR9619 CSO A	S : SF BKIA PESHAWAR
032150- A01	Employees Related Expenses	547,130,000	616,787,000	644,592,000
032150- A011	Pay 921 921	324,045,000	317,057,000	325,067,000
032150- A011-1	Pay of Officers (65) (65)	(51,009,000)	(44,021,000)	(49,036,000)
032150- A011-2	Pay of Other Staff (856) (856)	(273,036,000)	(273,036,000)	(276,031,000)
032150- A012	Allowances	223,085,000	299,730,000	319,525,000
032150- A012-1	Regular Allowances	(205,085,000)	(281,780,000)	(300,075,000)
032150- A012-2	Other Allowances (Excluding TA)	(18,000,000)	(17,950,000)	(19,450,000)
032150- A03	Operating Expenses	44,451,000	47,344,000	45,755,000
032150- A031	Fees	25,000	25,000	25,000
032150- A032	Communications	480,000	395,000	520,000
032150- A033	Utilities	11,720,000	14,198,000	12,984,000
032150- A034	Occupancy Costs	16,040,000	16,040,000	16,040,000
032150- A038	Travel & Transportation	11,656,000	12,356,000	11,656,000
032150- A039	General	4,530,000	4,330,000	4,530,000
032150- A04	Employees Retirement Benefits	7,184,000	7,566,000	8,137,000
032150- A041	Pension	7,184,000	7,566,000	8,137,000
032150- A06	Transfers	450,000	450,000	450,000
032150- A061	Scholarship	450,000	450,000	450,000
032150- A13	Repairs and Maintenance	2,709,000	2,609,000	2,535,000
032150- A130	Transport	1,000,000	900,000	900,000
032150- A131	Machinery and Equipment	500,000	500,000	450,000
032150- A132	Furniture and Fixture	374,000	374,000	350,000
032150- A133	Buildings and Structure	700,000	700,000	700,000
032150- A137	Computer Equipment	135,000	135,000	135,000
Total-	CSO ASF BKIA PESHAWAR	601,924,000	674,756,000	701,469,000
032150	Total- OTHERS	601,924,000	674,756,000	701,469,000
0321	Total- Police	601,924,000	674,756,000	701,469,000
032	Total- Police	601,924,000	674,756,000	701,469,000
03	Total- Public Order And Safety Affairs	601,924,000	674,756,000	701,469,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	601,924,000	674,756,000	701,469,000

Page 39

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 KA9642	OTHERS HQ AIR	: PORTS SECURITY FORCE KARACHI
032150	- A01	Employees Related Expenses	180,461,000	201,936,000	218,590,000
032150	- A011	Pay 207 207	118,452,000	112,457,000	117,592,000
032150	- A011-1	Pay of Officers (60) (60)	(65,008,000)	(62,625,000)	(66,346,000)
032150	- A011-2	Pay of Other Staff (147) (147)	(53,444,000)	(49,832,000)	(51,246,000)
032150	- A012	Allowances	62,009,000	89,479,000	100,998,000
032150	- A012-1	Regular Allowances	(54,974,000)	(81,570,000)	(90,663,000)
032150	- A012-2	Other Allowances (Excluding TA)	(7,035,000)	(7,909,000)	(10,335,000)
032150	- A03	Operating Expenses	373,626,000	373,169,000	372,793,000
032150	- A032	Communications	3,240,000	2,997,000	3,500,000
032150	- A033	Utilities	7,157,000	4,832,000	7,357,000
032150	- A034	Occupancy Costs	22,551,000	24,348,000	22,500,000
032150	- A036	Motor Vehicles	3,500,000	500,000	3,500,000
032150	- A038	Travel & Transportation	62,245,000	65,446,000	62,503,000
032150	- A039	General	274,933,000	275,046,000	273,433,000
032150	- A04	Employees Retirement Benefits	10,894,000	10,894,000	11,962,000
032150	- A041	Pension	10,894,000	10,894,000	11,962,000
032150	- A05	Grants, Subsidies and Write off Loans	82,000,000	82,000,000	82,000,000
032150	- A052	Grants Domestic	82,000,000	82,000,000	82,000,000
032150	- A06	Transfers	660,000	660,000	660,000
032150	- A061	Scholarship	660,000	660,000	660,000
032150	- A09	Physical Assets	242,135,000	173,278,000	209,285,000
032150	- A092	Computer Equipment	10,285,000	9,350,000	10,285,000
032150	- A095	Purchase of Transport	79,000,000	11,078,000	79,000,000
032150	- A098	Purchase of Other Assets	152,850,000	152,850,000	120,000,000
032150	- A13	Repairs and Maintenance	59,006,000	43,560,000	55,826,000
032150	- A130	Transport	8,850,000	9,850,000	8,850,000
032150	- A131	Machinery and Equipment	32,150,000	26,385,000	30,000,000

Page 40

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132	Furniture and Fixture		896,000	400,000	696,000
032150- A133	Buildings and Structure		14,930,000	4,745,000	14,100,000
032150- A137	Computer Equipment		2,180,000	2,180,000	2,180,000
Total-	HQ AIRPORTS SECURITY FORCE KARACHI		948,782,000	885,497,000	951,116,000
KA9643 CSO ASF JIAP KARACHI
032150- A01	Employees Related Expenses		1,875,979,000	2,125,256,000	2,241,760,000
032150- A011	Pay 3096	3096	1,124,447,000	1,124,342,000	1,179,727,000
032150- A011-1	Pay of Officers (256)	(256)	(200,180,000)	(200,180,000)	(214,537,000)
032150- A011-2	Pay of Other Staff (2840)	(2840)	(924,267,000)	(924,162,000)	(965,190,000)
032150- A012	Allowances		751,532,000	1,000,914,000	1,062,033,000
032150- A012-1	Regular Allowances		(703,232,000)	(954,118,000)	(1,010,233,000)
032150- A012-2	Other Allowances (Excluding TA)		(48,300,000)	(46,796,000)	(51,800,000)
032150- A03	Operating Expenses		218,213,000	249,538,000	221,834,000
032150- A032	Communications		550,000	425,000	520,000
032150- A033	Utilities		65,300,000	89,800,000	69,001,000
032150- A034	Occupancy Costs		69,100,000	69,000,000	69,050,000
032150- A038	Travel & Transportation		67,555,000	74,805,000	67,555,000
032150- A039	General		15,708,000	15,508,000	15,708,000
032150- A04	Employees Retirement Benefits		30,000,000	30,139,000	28,000,000
032150- A041	Pension		30,000,000	30,139,000	28,000,000
032150- A06	Transfers		1,500,000	1,500,000	1,500,000
032150- A061	Scholarship		1,500,000	1,500,000	1,500,000
032150- A13	Repairs and Maintenance		12,100,000	11,950,000	11,750,000
032150- A130	Transport		7,000,000	7,000,000	7,000,000
032150- A131	Machinery and Equipment		1,200,000	1,100,000	1,100,000
032150- A132	Furniture and Fixture		600,000	550,000	550,000
032150- A133	Buildings and Structure		3,050,000	3,050,000	2,850,000
032150- A137	Computer Equipment		250,000	250,000	250,000
Total-	CSO ASF JIAP KARACHI		2,137,792,000	2,418,383,000	2,504,844,000
KA9644 COMM	ANDANT ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses		88,234,000	99,624,000	107,349,000
032150- A011	Pay 101	101	56,092,000	53,040,000	55,628,000

Page 41

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
032150- A011-1	Pay of Officers (48)	(48)	(36,064,000)	(34,605,000)	(36,102,000)
032150- A011-2	Pay of Other Staff (53)	(53)	(20,028,000)	(18,435,000)	(19,526,000)
032150- A012	Allowances		32,142,000	46,584,000	51,721,000
032150- A012-1	Regular Allowances		(29,222,000)	(43,098,000)	(46,651,000)
032150- A012-2	Other Allowances (Excluding TA)		(2,920,000)	(3,486,000)	(5,070,000)
032150- A03	Operating Expenses		52,215,000	59,897,000	50,714,000
032150- A031	Fees		3,000		3,000
032150- A032	Communications		410,000	240,000	270,000
032150- A033	Utilities		16,530,000	25,352,000	15,239,000
032150- A034	Occupancy Costs		8,900,000	8,874,000	8,890,000
032150- A038	Travel & Transportation		18,063,000	18,643,000	18,003,000
032150- A039	General		8,309,000	6,788,000	8,309,000
032150- A04	Employees Retirement Benefits		3,200,000	3,251,000	2,063,000
032150- A041	Pension		3,200,000	3,251,000	2,063,000
032150- A06	Transfers		350,000	350,000	350,000
032150- A061	Scholarship		350,000	350,000	350,000
032150- A13	Repairs and Maintenance		4,140,000	4,140,000	3,880,000
032150- A130	Transport		900,000	900,000	900,000
032150- A131	Machinery and Equipment		630,000	630,000	600,000
032150- A132	Furniture and Fixture		670,000	670,000	600,000
032150- A133	Buildings and Structure		1,560,000	1,560,000	1,400,000
032150- A137	Computer Equipment		380,000	380,000	380,000
Total- COMMANDANT ASF ACADEMY KARACHI			148,139,000	167,262,000	164,356,000
KA9645 CSO AS	F AIR GUARDS COMPANY KARACHI
032150- A01	Employees Related Expenses		180,560,000	215,144,000	243,338,000
032150- A011	Pay 259	259	113,047,000	121,254,000	128,115,000
032150- A011-1	Pay of Officers (66)	(66)	(32,047,000)	(40,744,000)	(46,115,000)
032150- A011-2	Pay of Other Staff (193)	(193)	(81,000,000)	(80,510,000)	(82,000,000)
032150- A012	Allowances		67,513,000	93,890,000	115,223,000
032150- A012-1	Regular Allowances		(64,913,000)	(89,606,000)	(108,843,000)
032150- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(4,284,000)	(6,380,000)
032150- A03	Operating Expenses		29,457,000	30,722,000	29,452,000

Page 42

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A031	Fees		2,000		2,000
032150- A032	Communications		124,000	94,000	119,000
032150- A033	Utilities		4,963,000	5,713,000	4,963,000
032150- A034	Occupancy Costs		14,030,000	14,029,000	14,030,000
032150- A038	Travel & Transportation		8,045,000	8,645,000	8,045,000
032150- A039	General		2,293,000	2,241,000	2,293,000
032150- A04	Employees Retirement Benefits		1,000,000	810,000	1,116,000
032150- A041	Pension		1,000,000	810,000	1,116,000
032150- A06	Transfers		170,000	280,000	170,000
032150- A061	Scholarship		170,000	280,000	170,000
032150- A13	Repairs and Maintenance		3,410,000	3,260,000	2,890,000
032150- A130	Transport		900,000	850,000	850,000
032150- A131	Machinery and Equipment		170,000	170,000	170,000
032150- A132	Furniture and Fixture		170,000	170,000	150,000
032150- A133	Buildings and Structure		2,050,000	1,950,000	1,600,000
032150- A137	Computer Equipment		120,000	120,000	120,000
Total- C K	SO ASF AIR GUARDS COMPANY ARACHI		214,597,000	250,216,000	276,966,000
KA9646 CSO AS	F (SOUTH) KARACHI
032150- A01	Employees Related Expenses		774,074,000	868,651,000	941,332,000
032150- A011	Pay 1575	1575	418,401,000	416,571,000	467,015,000
032150- A011-1	Pay of Officers (131)	(131)	(60,139,000)	(58,296,000)	(62,000,000)
032150- A011-2	Pay of Other Staff (1444)	(1444)	(358,262,000)	(358,275,000)	(405,015,000)
032150- A012	Allowances		355,673,000	452,080,000	474,317,000
032150- A012-1	Regular Allowances		(348,293,000)	(442,738,000)	(461,117,000)
032150- A012-2	Other Allowances (Excluding TA)		(7,380,000)	(9,342,000)	(13,200,000)
032150- A03	Operating Expenses		42,170,000	40,729,000	43,648,000
032150- A031	Fees		27,000	10,000	20,000
032150- A032	Communications		732,000	640,000	740,000
032150- A033	Utilities		8,765,000	6,547,000	8,652,000
032150- A034	Occupancy Costs		2,700,000	2,980,000	2,890,000
032150- A038	Travel & Transportation		25,386,000	24,286,000	25,286,000
032150- A039	General		4,560,000	6,266,000	6,060,000

Page 43

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A04	Employees Retirement Benefits		2,500,000	2,500,000	3,500,000
032150- A041	Pension		2,500,000	2,500,000	3,500,000
032150- A06	Transfers		120,000	609,000	120,000
032150- A061	Scholarship		120,000	609,000	120,000
032150- A13	Repairs and Maintenance		6,840,000	6,840,000	6,690,000
032150- A130	Transport		4,500,000	4,500,000	4,500,000
032150- A131	Machinery and Equipment		400,000	400,000	400,000
032150- A132	Furniture and Fixture		400,000	400,000	350,000
032150- A133	Buildings and Structure		1,400,000	1,400,000	1,300,000
032150- A137	Computer Equipment		140,000	140,000	140,000
Total- C	SO ASF (SOUTH) KARACHI		825,704,000	919,329,000	995,290,000
SK0323 CSO AS	F BNB AIRPORT SUKKUR
032150- A01	Employees Related Expenses		95,979,000	109,120,000	130,334,000
032150- A011	Pay 198	198	54,500,000	53,756,000	64,500,000
032150- A011-1	Pay of Officers (13)	(13)	(11,500,000)	(10,756,000)	(11,500,000)
032150- A011-2	Pay of Other Staff (185)	(185)	(43,000,000)	(43,000,000)	(53,000,000)
032150- A012	Allowances		41,479,000	55,364,000	65,834,000
032150- A012-1	Regular Allowances		(39,511,000)	(52,916,000)	(62,625,000)
032150- A012-2	Other Allowances (Excluding TA)		(1,968,000)	(2,448,000)	(3,209,000)
032150- A03	Operating Expenses		12,243,000	12,681,000	12,193,000
032150- A031	Fees		5,000		5,000
032150- A032	Communications		329,000	279,000	329,000
032150- A033	Utilities		4,075,000	4,675,000	4,025,000
032150- A034	Occupancy Costs		45,000	38,000	45,000
032150- A038	Travel & Transportation		5,246,000	5,246,000	5,246,000
032150- A039	General		2,543,000	2,443,000	2,543,000
032150- A04	Employees Retirement Benefits		1,000,000	1,000,000	3,000,000
032150- A041	Pension		1,000,000	1,000,000	3,000,000
032150- A06	Transfers		150,000	150,000	150,000
032150- A061	Scholarship		150,000	150,000	150,000
032150- A13	Repairs and Maintenance		2,440,000	2,340,000	2,170,000
032150- A130	Transport		500,000	500,000	500,000
032150- A131	Machinery and Equipment		420,000	320,000	300,000

Page 44

NO. 002.- FC2	1A18 AIRPORTS SECURITY FORCE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	DEMAN 2023-2024 Revised Estimate Rs	DS FOR GRANTS 2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132	Furniture and Fixture	300,000	300,000	250,000
032150- A133	Buildings and Structure	1,120,000	1,120,000	1,020,000
032150- A137	Computer Equipment	100,000	100,000	100,000
Total-	CSO ASF BNB AIRPORT SUKKUR	111,812,000	125,291,000	147,847,000
032150	Total- OTHERS	4,386,826,000	4,765,978,000	5,040,419,000
0321	Total- Police	4,386,826,000	4,765,978,000	5,040,419,000
032	Total- Police	4,386,826,000	4,765,978,000	5,040,419,000
03	Total- Public Order And Safety Affairs	4,386,826,000	4,765,978,000	5,040,419,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,386,826,000	4,765,978,000	5,040,419,000

Page 45

NO. 002.- FC21	A18 AIRPORTS SECURITY FORCE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
03 Public	Order And Safety Affairs:
032 Police:
0321 Police: 032150 OTHER	S :
QA7087 CSO ASF QUETTA AIRPORT
032150- A01	Employees Related Expenses	448,808,000	504,592,000	553,226,000
032150- A011	Pay 855 855	248,009,000	247,841,000	267,036,000
032150- A011-1	Pay of Officers (64) (64)	(50,009,000)	(49,841,000)	(52,036,000)
032150- A011-2	Pay of Other Staff (791) (791)	(198,000,000)	(198,000,000)	(215,000,000)
032150- A012	Allowances	200,799,000	256,751,000	286,190,000
032150- A012-1	Regular Allowances	(189,849,000)	(245,501,000)	(273,140,000)
032150- A012-2	Other Allowances (Excluding TA)	(10,950,000)	(11,250,000)	(13,050,000)
032150- A03	Operating Expenses	43,316,000	53,226,000	44,315,000
032150- A031	Fees	19,000	8,000	15,000
032150- A032	Communications	546,000	427,000	589,000
032150- A033	Utilities	14,580,000	24,732,000	15,540,000
032150- A034	Occupancy Costs	9,902,000	9,902,000	9,902,000
032150- A038	Travel & Transportation	12,394,000	12,494,000	12,394,000
032150- A039	General	5,875,000	5,663,000	5,875,000
032150- A04	Employees Retirement Benefits	1,500,000	806,000	500,000
032150- A041	Pension	1,500,000	806,000	500,000
032150- A06	Transfers	300,000	300,000	300,000
032150- A061	Scholarship	300,000	300,000	300,000
032150- A13	Repairs and Maintenance	3,525,000	3,525,000	3,165,000
032150- A130	Transport	1,200,000	1,200,000	1,100,000
032150- A131	Machinery and Equipment	450,000	450,000	400,000
032150- A132	Furniture and Fixture	320,000	320,000	280,000
032150- A133	Buildings and Structure	1,420,000	1,420,000	1,250,000
032150- A137	Computer Equipment	135,000	135,000	135,000
Total-	CSO ASF QUETTA AIRPORT	497,449,000	562,449,000	601,506,000
032150	Total- OTHERS	497,449,000	562,449,000	601,506,000
0321	Total- Police	497,449,000	562,449,000	601,506,000
032	Total- Police	497,449,000	562,449,000	601,506,000
03	Total- Public Order And Safety Affairs	497,449,000	562,449,000	601,506,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	497,449,000	562,449,000	601,506,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	12,295,761,000	12,295,761,000	14,383,411,000

Page 47

SECTION II

CABINET SECRETARIAT

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

3	Cabinet	351,895
4	Cabinet Division	3,334,404
5	Emergency Relief and Repatriation	889,342
6	Intelligence Bureau	18,324,914
7	Atomic Energy	19,266,440
8	Pakistan Nuclear Regulatory Authority	1,861,659
9	Naya Pakistan Housing Development Authority	1,564,215
10	Prime Minister's Office (Internal)	793,742
11	Prime Minister's Office (Public)	860,520
12	National Disaster Management Authority	822,979
13	Board of Investment	1,271,635
14	Prime Minister's Inspection Commission	146,904
15	Special Technology Zone Authority	750,301
16	Establishment Division	9,669,274
17	Federal Public Service Commission	1,338,443
18	National School of Public Policy	3,368,514
19	Civil Services Academy	1,725,243
20	National Security Division	230,559
21	Council of Common Interest (Secretariat)	103,489

66,674,472 Total :

Page 49

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 351,895,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	293,273,000	293,273,000	351,895,000
	Total	293,273,000	293,273,000	351,895,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	173,211,000	153,511,000	223,249,000
A011	Pay	92,388,000	92,388,000	141,500,000
A011-1	Pay of Officers	(92,388,000)	(92,388,000)	(141,500,000)
A012	Allowances	80,823,000	61,123,000	81,749,000
A012-1	Regular Allowances	(74,423,000)	(54,723,000)	(74,418,000)
A012-2	Other Allowances (Excluding TA)	(6,400,000)	(6,400,000)	(7,331,000)
A03	Operating Expenses	120,016,000	139,716,000	128,600,000
A13	Repairs and Maintenance	46,000	46,000	46,000
	Total	293,273,000	293,273,000	351,895,000

Page 50

NO. 003.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	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 011102 IB9215	Executi Federal PROVIS	ve and Legislative Organs: Executive : ION FOR INCREASE IN PAY AND ALLOWANCE	S (CABINET)
011102	- A01	Employees Related Expenses	19,700,000		8,661,000
011102	- A012	Allowances	19,700,000		8,661,000
011102	- A012-1	Regular Allowances	(19,700,000)		(8,661,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET)	19,700,000		8,661,000
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102	- A01	Employees Related Expenses	119,778,000	119,778,000	170,088,000
011102	- A011	Pay	70,000,000	70,000,000	113,000,000
011102	- A011-1	Pay of Officers	(70,000,000)	(70,000,000)	(113,000,000)
011102	- A012	Allowances	49,778,000	49,778,000	57,088,000
011102	- A012-1	Regular Allowances	(44,778,000)	(44,778,000)	(52,057,000)
011102	- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,031,000)
011102	- A03	Operating Expenses	93,300,000	113,000,000	99,954,000
011102	- A038	Travel & Transportation	93,300,000	113,000,000	99,954,000
011102	- A13	Repairs and Maintenance	46,000	46,000	46,000
011102	- A130	Transport	46,000	46,000	46,000
	Total-	FEDERAL MINISTERS/MINISTERS OF	213,124,000	232,824,000	270,088,000
		STATE
ID0073	ADVISE	R TO THE PRIME MINISTER
011102	- A01	Employees Related Expenses	14,445,000	14,445,000	19,500,000
011102	- A011	Pay	9,500,000	9,500,000	12,500,000
011102	- A011-1	Pay of Officers	(9,500,000)	(9,500,000)	(12,500,000)
011102	- A012	Allowances	4,945,000	4,945,000	7,000,000
011102	- A012-1	Regular Allowances	(3,945,000)	(3,945,000)	(5,700,000)
011102	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,300,000)
011102	- A03	Operating Expenses	16,595,000	16,595,000	16,646,000
011102	- A038	Travel & Transportation	16,595,000	16,595,000	16,646,000
	Total-	ADVISER TO THE PRIME MINISTER	31,040,000	31,040,000	36,146,000

Page 51

NO. 003.- FC2 ID0074 SPECI	1C01 C AL ASS	ABINET No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P ISTANTS TO PRIME MINISTER	2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
011102- A01	Employees Related Expenses		19,288,000	19,288,000	25,000,000
011102- A011	Pay		12,888,000	12,888,000	16,000,000
011102- A011-	1 Pay	of Officers	(12,888,000)	(12,888,000)	(16,000,000)
011102- A012	Allowances		6,400,000	6,400,000	9,000,000
011102- A012-	1 Regu	lar Allowances	(6,000,000)	(6,000,000)	(8,000,000)
011102- A012-	2 Othe	r Allowances (Excluding TA)	(400,000)	(400,000)	(1,000,000)
011102- A03	Operating Expenses		10,121,000	10,121,000	12,000,000
011102- A038	Travel & Transportation		10,121,000	10,121,000	12,000,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		29,409,000	29,409,000	37,000,000
011102	Total-	Federal Executive	293,273,000	293,273,000	351,895,000
0111	Total-	Executive and Legislative Organs	293,273,000	293,273,000	351,895,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	293,273,000	293,273,000	351,895,000
01	Total-	General Public Service	293,273,000	293,273,000	351,895,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	293,273,000	293,273,000	351,895,000
	TOTAL	- DEMAND	293,273,000	293,273,000	351,895,000

Page 52

NO. 004.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 3,334,404,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,294,386,000	2,099,738,000	2,833,522,000
031	Law Courts	5,000		5,000
044	Mining and Manufacturing	56,000,000	36,679,000	40,000,000
046	Communications	147,243,000	169,704,000	193,877,000
047	Other Industries	126,487,000	309,075,000	124,000,000
095	Subsidiary Services to Education	117,585,000	129,514,000	143,000,000
	Total	2,741,706,000	2,744,710,000	3,334,404,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,536,217,000	1,637,476,000	1,932,970,000
A011	Pay	698,695,000	658,611,000	884,658,000
A011-1	Pay of Officers	(350,510,000)	(345,036,000)	(471,757,000)
A011-2	Pay of Other Staff	(348,185,000)	(313,575,000)	(412,901,000)
A012	Allowances	837,522,000	978,865,000	1,048,312,000
A012-1	Regular Allowances	(676,414,000)	(650,802,000)	(908,474,000)
A012-2	Other Allowances (Excluding TA)	(161,108,000)	(328,063,000)	(139,838,000)
A03	Operating Expenses	905,172,000	860,618,000	1,087,099,000
A04	Employees Retirement Benefits	45,460,000	40,515,000	49,200,000
A05	Grants, Subsidies and Write off Loans	53,235,000	37,149,000	52,710,000
A09	Physical Assets	109,000,000	7,903,000	102,963,000
A13	Repairs and Maintenance	92,622,000	161,049,000	109,462,000
	Total	2,741,706,000	2,744,710,000	3,334,404,000

Page 53

NO. 004.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024 2023-2024	2024-2025
		2023-24 2024-25	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 011101 IB2427	Executive and Legislative Organs: Parliamentary/legislative Affairs : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101	- A03	Operating Expenses		20,000,000
011101	- A037	Consultancy and Contractual Work		20,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE		20,000,000
IB9216	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)
011101	- A01	Employees Related Expenses	174,723,000 174,723,000	203,252,000
011101	- A012	Allowances	174,723,000 174,723,000	203,252,000
011101	- A012-1	Regular Allowances	(174,723,000) (174,723,000)	(203,252,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)	174,723,000 174,723,000	203,252,000
ID0061	MAIN SECRETARIAT
011101	- A01	Employees Related Expenses	852,064,000 801,133,000	1,062,797,000
011101	- A011	Pay 887 887	418,721,000 398,843,000	461,836,000
011101	- A011-1	Pay of Officers (221) (221)	(205,059,000) (211,166,000)	(228,900,000)
011101	- A011-2	Pay of Other Staff (666) (666)	(213,662,000) (187,677,000)	(232,936,000)
011101	- A012	Allowances	433,343,000 402,290,000	600,961,000
011101	- A012-1	Regular Allowances	(342,658,000) (310,877,000)	(499,861,000)
011101	- A012-2	Other Allowances (Excluding TA)	(90,685,000) (91,413,000)	(101,100,000)
011101	- A03	Operating Expenses	326,193,000 436,811,000	361,050,000
011101	- A031	Fees	50,000 30,000	500,000
011101	- A032	Communications	16,543,000 14,011,000	19,300,000
011101	- A033	Utilities		500,000
011101	- A034	Occupancy Costs	95,200,000 105,025,000	100,250,000
011101	- A036	Motor Vehicles	450,000	500,000
011101	- A038	Travel & Transportation	58,200,000 51,287,000	61,200,000
011101	- A039	General	155,750,000 266,458,000	178,800,000
011101	- A04	Employees Retirement Benefits	36,400,000 31,221,000	37,500,000
011101	- A041	Pension	36,400,000 31,221,000	37,500,000

Page 54

NO. 004.- FC21	C02 CABINET DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A05	Grants, Subsidies and Write off Loans	36,900,000	18,154,000	36,900,000
011101- A052	Grants Domestic	36,900,000	18,154,000	36,900,000
011101- A09	Physical Assets	9,311,000	6,694,000	15,064,000
011101- A092	Computer Equipment	1,551,000	6,694,000	2,574,000
011101- A095	Purchase of Transport	1,870,000		6,600,000
011101- A096	Purchase of Plant and Machinery	3,090,000		3,090,000
011101- A097	Purchase of Furniture and Fixture	2,800,000		2,800,000
011101- A13	Repairs and Maintenance	20,374,000	21,859,000	20,644,000
011101- A130	Transport	15,000,000	15,000,000	15,000,000
011101- A131	Machinery and Equipment	2,057,000	2,457,000	2,057,000
011101- A132	Furniture and Fixture	2,057,000	2,457,000	2,057,000
011101- A137	Computer Equipment	1,260,000	1,945,000	1,530,000
Total-	MAIN SECRETARIAT	1,281,242,000	1,315,872,000	1,533,955,000
ID0063 CENTRAL POOL OF CARS
011101- A03	Operating Expenses	54,100,000	63,235,000	60,000,000
011101- A034	Occupancy Costs	150,000	150,000	165,000
011101- A036	Motor Vehicles	3,000,000	135,000	3,790,000
011101- A038	Travel & Transportation	50,150,000	62,150,000	55,165,000
011101- A039	General	800,000	800,000	880,000
011101- A09	Physical Assets	96,900,000		85,000,000
011101- A095	Purchase of Transport	96,900,000		85,000,000
011101- A13	Repairs and Maintenance	55,000,000	120,600,000	65,000,000
011101- A130	Transport	55,000,000	120,600,000	65,000,000
Total-	CENTRAL POOL OF CARS	206,000,000	183,835,000	210,000,000
011101	Total- Parliamentary/legislative Affairs	1,661,965,000	1,674,430,000	1,967,207,000
011102 Federa IB4010 ASSETS	l Executive : RECOVERY UNIT
011102- A01	Employees Related Expenses	30,000,000	8,681,000	20,000,000
011102- A011	Pay 10 10	20,154,000	3,359,000	9,517,000
011102- A011-1	Pay of Officers (8) (8)	(17,869,000)	(3,185,000)	(7,232,000)
011102- A011-2	Pay of Other Staff (2) (2)	(2,285,000)	(174,000)	(2,285,000)
011102- A012	Allowances	9,846,000	5,322,000	10,483,000
011102- A012-1	Regular Allowances	(9,026,000)	(5,070,000)	(9,363,000)

Page 55

NO. 004.- FC21	C02 CABINET DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2	Other Allowances (Excluding TA)		(820,000)	(252,000)	(1,120,000)
011102- A03	Operating Expenses		13,130,000	13,130,000	17,430,000
011102- A032	Communications		310,000	310,000	330,000
011102- A034	Occupancy Costs		3,395,000	3,395,000	4,914,000
011102- A038	Travel & Transportation		5,985,000	5,985,000	5,539,000
011102- A039	General		3,440,000	3,440,000	6,647,000
011102- A09	Physical Assets		629,000	629,000	1,629,000
011102- A096	Purchase of Plant and Machinery		579,000	579,000	1,579,000
011102- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
011102- A13	Repairs and Maintenance		830,000	830,000	4,941,000
011102- A130	Transport		280,000	280,000	3,741,000
011102- A131	Machinery and Equipment		150,000	150,000	300,000
011102- A132	Furniture and Fixture		100,000	100,000	300,000
011102- A137	Computer Equipment		300,000	300,000	600,000
Total- ASSETS RECOVERY UNIT			44,589,000	23,270,000	44,000,000
IB4011 INSTITU	TIONAL REFORM CELL (IRC)
011102- A01	Employees Related Expenses		5,000,000	14,453,000	20,000,000
011102- A011	Pay 16	16	3,800,000	5,395,000	8,050,000
011102- A011-1	Pay of Officers (8)	(8)	(2,000,000)	(3,668,000)	(4,535,000)
011102- A011-2	Pay of Other Staff (8)	(8)	(1,800,000)	(1,727,000)	(3,515,000)
011102- A012	Allowances		1,200,000	9,058,000	11,950,000
011102- A012-1	Regular Allowances		(1,000,000)	(7,639,000)	(9,873,000)
011102- A012-2	Other Allowances (Excluding TA)		(200,000)	(1,419,000)	(2,077,000)
011102- A03	Operating Expenses		700,000	4,950,000	22,300,000
011102- A032	Communications		140,000	182,000	870,000
011102- A034	Occupancy Costs		350,000	2,220,000	5,000,000
011102- A038	Travel & Transportation		115,000	823,000	10,200,000
011102- A039	General		95,000	1,725,000	6,230,000
011102- A13	Repairs and Maintenance		300,000	1,345,000	1,700,000
011102- A130	Transport		100,000	500,000	500,000
011102- A131	Machinery and Equipment			250,000	350,000
011102- A132	Furniture and Fixture		100,000	150,000	300,000
011102- A137	Computer Equipment		100,000	445,000	550,000

Page 56

NO. 004.- FC21	C02 CABINET DIVISION No of 2023-24 Posts 2024-25	DEMAN 2023-2024 Budget Estimate 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	INSTITUTIONAL REFORM CELL (IRC)	6,000,000 20,748,000	44,000,000
011102	Total- Federal Executive	50,589,000 44,018,000	88,000,000
0111	Total- Executive and Legislative Organs	1,712,554,000 1,718,448,000	2,055,207,000
0112 Financi	al and Fiscal Affairs:
011204 Administration of Financial Affairs : IB2322 NATIONAL ANTI-MONEY LAUNDERING AND COUNTE (AUTONOMOUS)		R FINANCING OF TERRORISM AUTHORITY
011204- A01	Employees Related Expenses	5,000,000	80,428,000
011204- A011	Pay 42	5,000,000	53,700,000
011204- A011-1	Pay of Officers (12)	(5,000,000)	(37,500,000)
011204- A011-2	Pay of Other Staff (30)		(16,200,000)
011204- A012	Allowances		26,728,000
011204- A012-1	Regular Allowances		(17,478,000)
011204- A012-2	Other Allowances (Excluding TA)		(9,250,000)
011204- A03	Operating Expenses	24,000,000	93,650,000
011204- A032	Communications		1,000,000
011204- A034	Occupancy Costs		8,150,000
011204- A036	Motor Vehicles		50,000
011204- A038	Travel & Transportation		9,600,000
011204- A039	General	24,000,000	74,850,000
011204- A04	Employees Retirement Benefits		850,000
011204- A041	Pension		850,000
011204- A13	Repairs and Maintenance		2,894,000
011204- A130	Transport		1,694,000
011204- A131	Machinery and Equipment		300,000
011204- A132	Furniture and Fixture		300,000
011204- A133	Buildings and Structure		300,000
011204- A137	Computer Equipment		200,000
011204- A138	General		100,000
Total-	NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF	29,000,000	177,822,000
	TERRORISM AUTHORITY
	(AUTONOMOUS)

IB2323 CANNABIS CONTROL AND REGULATORY AUTHORITY (AUTONOMOUS)

Page 57

NO. 004.- FC21	C02 CABINET DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A01	Employees Related Expenses			40,000,000
011204- A011	Pay			38,000,000
011204- A011-1	Pay of Officers			(24,000,000)
011204- A011-2	Pay of Other Staff			(14,000,000)
011204- A012	Allowances			2,000,000
011204- A012-2	Other Allowances (Excluding TA)			(2,000,000)
011204- A03	Operating Expenses			60,000,000
011204- A039	General			60,000,000
Total- (	CANNABIS CONTROL AND REGULATORY AUTHORITY AUTONOMOUS)			100,000,000
IB2408 PUBLIC	PROCUREMENT REGULATORY AUTHORITY
011204- A01	Employees Related Expenses	30,000,000		1,493,000
011204- A011	Pay	20,000,000		1,493,000
011204- A011-1	Pay of Officers	(15,000,000)		(1,493,000)
011204- A011-2	Pay of Other Staff	(5,000,000)
011204- A012	Allowances	10,000,000
011204- A012-1	Regular Allowances	(5,000,000)
011204- A012-2	Other Allowances (Excluding TA)	(5,000,000)
011204- A03	Operating Expenses	4,000,000	2,072,000	21,000,000
011204- A039	General	4,000,000	2,072,000	21,000,000
Total-	PUBLIC PROCUREMENT REGULATORY AUTHORITY	34,000,000	2,072,000	22,493,000
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM
011204- A01	Employees Related Expenses	87,832,000	85,332,000	49,000,000
011204- A011	Pay	48,000,000	45,500,000	49,000,000
011204- A011-1	Pay of Officers	(38,000,000)	(38,000,000)	(38,000,000)
011204- A011-2	Pay of Other Staff	(10,000,000)	(7,500,000)	(11,000,000)
011204- A012	Allowances	39,832,000	39,832,000
011204- A012-2	Other Allowances (Excluding TA)	(39,832,000)	(39,832,000)
011204- A03	Operating Expenses	460,000,000	204,886,000	235,000,000
011204- A039	General	460,000,000	204,886,000	235,000,000
Total-	E-PAK ACQUISITION AND DISPOSAL SYSTEM	547,832,000	290,218,000	284,000,000

Page 58

NO. 004.- FC2	1C02 C	ABINET DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB9989 NATIONAL SE		ACCOUNTANT GENERAL ED DEVELOPMENT AND REGULATOR	PAKISTAN REVENU Y AUTHORITY	ES
011204- A01	Employees Related Expenses			10,000,000	74,000,000
011204- A011	Pay			10,000,000	68,100,000
011204- A011-	1 Pay	of Officers		(5,000,000)	(48,100,000)
011204- A011-	2 Pay	of Other Staff		(5,000,000)	(20,000,000)
011204- A012	Allowances				5,900,000
011204- A012-	2 Other Allowances (Excluding TA)				(5,900,000)
011204- A03	Operating Expenses			50,000,000	120,000,000
011204- A039	General			50,000,000	120,000,000
Total-	NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY			60,000,000	194,000,000
011204	Total-	Administration of Financial Affairs	581,832,000	381,290,000	778,315,000
0112	Total-	Financial and Fiscal Affairs	581,832,000	381,290,000	778,315,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,294,386,000	2,099,738,000	2,833,522,000
01	Total-	General Public Service	2,294,386,000	2,099,738,000	2,833,522,000
03 Public	Order	And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Courts	/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03	Operating Expenses		5,000		5,000
031101- A038	Travel & Transportation		5,000		5,000
Total-	SUPREME JUDICIAL COUNCIL ISLAMABAD.		5,000		5,000
031101	Total-	Courts/Justice	5,000		5,000
0311	Total-	Law Courts	5,000		5,000
031	Total-	Law Courts	5,000		5,000
03	Total-	Public Order And Safety Affairs	5,000		5,000
04 Econo	mic Affairs:
046 Comm	unications:
0461 Comm	unications:
046120 Others	:

Page 59

NO. 004.- FC21	C02 CABINET DIVISION No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2402 DEPAR	ACCOUNTANT TMENT OF COMMUNICATIONS SEC	GENERAL P URITY	AKISTAN REVENUES
046120- A01	Employees Related Expenses		118,183,000	134,548,000	163,000,000
046120- A011	Pay 175	175	82,823,000	86,602,000	89,623,000
046120- A011-1	Pay of Officers (39)	(39)	(32,530,000)	(39,021,000)	(39,330,000)
046120- A011-2	Pay of Other Staff (136)	(136)	(50,293,000)	(47,581,000)	(50,293,000)
046120- A012	Allowances		35,360,000	47,946,000	73,377,000
046120- A012-1	Regular Allowances		(26,869,000)	(38,855,000)	(64,086,000)
046120- A012-2	Other Allowances (Excluding TA)		(8,491,000)	(9,091,000)	(9,291,000)
046120- A03	Operating Expenses		13,675,000	18,777,000	16,927,000
046120- A032	Communications		646,000	631,000	646,000
046120- A033	Utilities		4,700,000	6,450,000	6,400,000
046120- A034	Occupancy Costs		3,544,000	5,927,000	3,876,000
046120- A038	Travel & Transportation		2,800,000	3,890,000	3,320,000
046120- A039	General		1,985,000	1,879,000	2,685,000
046120- A04	Employees Retirement Benefits		4,600,000	4,714,000	3,800,000
046120- A041	Pension		4,600,000	4,714,000	3,800,000
046120- A05	Grants, Subsidies and Write off Loans		8,035,000	9,715,000	7,300,000
046120- A052	Grants Domestic		8,035,000	9,715,000	7,300,000
046120- A09	Physical Assets		800,000		900,000
046120- A092	Computer Equipment		200,000		900,000
046120- A096	Purchase of Plant and Machinery		500,000
046120- A097	Purchase of Furniture and Fixture		100,000
046120- A13	Repairs and Maintenance		1,950,000	1,950,000	1,950,000
046120- A130	Transport		400,000	400,000	400,000
046120- A131	Machinery and Equipment		400,000	400,000	400,000
046120- A132	Furniture and Fixture		50,000	50,000	50,000
046120- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
046120- A137	Computer Equipment		100,000	100,000	100,000
Total-	DEPARTMENT OF COMMUNICATIO SECURITY	NS	147,243,000	169,704,000	193,877,000
046120	Total- Others		147,243,000	169,704,000	193,877,000
0461	Total- Communications		147,243,000	169,704,000	193,877,000
046	Total- Communications		147,243,000	169,704,000	193,877,000

Page 60

NO. 00	4.- FC21	C02 CABINET DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
047	Other Industries:
0472	Other Industries:
047202 IB2409	Tourism : PAKISTAN TOURISM DEVELOPMENT CORPORATION		(PTDC)
047202	- A01	Employees Related Expenses	123,100,000	294,688,000	100,000,000
047202	- A011	Pay	35,500,000	35,500,000	44,000,000
047202	- A011-1	Pay of Officers	(19,000,000)	(19,000,000)	(22,000,000)
047202	- A011-2	Pay of Other Staff	(16,500,000)	(16,500,000)	(22,000,000)
047202	- A012	Allowances	87,600,000	259,188,000	56,000,000
047202	- A012-1	Regular Allowances	(78,300,000)	(78,300,000)	(54,000,000)
047202	- A012-2	Other Allowances (Excluding TA)	(9,300,000)	(180,888,000)	(2,000,000)
047202	- A03	Operating Expenses	3,387,000	14,387,000	24,000,000
047202	- A039	General	3,387,000	14,387,000	24,000,000
	Total-	PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC)	126,487,000	309,075,000	124,000,000
0	47202	Total- Tourism	126,487,000	309,075,000	124,000,000
0	472	Total- Other Industries	126,487,000	309,075,000	124,000,000
0	47	Total- Other Industries	126,487,000	309,075,000	124,000,000
0	4	Total- Economic Affairs	273,730,000	478,779,000	317,877,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101	Archive	s Library and Museums :
IB2401	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101	- A01	Employees Related Expenses	74,315,000	82,644,000	92,000,000
095101	- A011	Pay 141 141	42,846,000	50,882,000	48,310,000
095101	- A011-1	Pay of Officers (51) (45)	(15,310,000)	(18,942,000)	(18,300,000)
095101	- A011-2	Pay of Other Staff (90) (96)	(27,536,000)	(31,940,000)	(30,010,000)
095101	- A012	Allowances	31,469,000	31,762,000	43,690,000
095101	- A012-1	Regular Allowances	(25,189,000)	(26,594,000)	(37,090,000)
095101	- A012-2	Other Allowances (Excluding TA)	(6,280,000)	(5,168,000)	(6,600,000)
095101	- A03	Operating Expenses	25,052,000	25,507,000	31,907,000
095101	- A032	Communications	772,000	772,000	687,000
095101	- A033	Utilities	8,750,000	8,750,000	11,700,000

Page 61

NO. 004.- FC2	1C02 CABINET DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate Rs
095101- A034	Occupancy Costs	7,500,000	7,500,000	9,900,000
095101- A038	Travel & Transportation	1,405,000	1,405,000	2,705,000
095101- A039	General	6,625,000	7,080,000	6,915,000
095101- A04	Employees Retirement Benefits	1,350,000	1,350,000	4,450,000
095101- A041	Pension	1,350,000	1,350,000	4,450,000
095101- A05	Grants, Subsidies and Write off Loans	1,400,000	5,000,000	2,000,000
095101- A052	Grants Domestic	1,400,000	5,000,000	2,000,000
095101- A09	Physical Assets	1,360,000	580,000	370,000
095101- A092	Computer Equipment	1,020,000	370,000	320,000
095101- A094	Other Stores and Stocks	140,000	140,000	50,000
095101- A096	Purchase of Plant and Machinery	100,000	35,000
095101- A097	Purchase of Furniture and Fixture	100,000	35,000
095101- A13	Repairs and Maintenance	14,108,000	14,433,000	12,273,000
095101- A130	Transport	250,000	250,000	150,000
095101- A131	Machinery and Equipment	300,000	300,000	200,000
095101- A132	Furniture and Fixture	100,000	100,000	100,000
095101- A133	Buildings and Structure	13,178,000	13,178,000	11,543,000
095101- A137	Computer Equipment	180,000	505,000	180,000
095101- A138	General	100,000	100,000	100,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD	117,585,000	129,514,000	143,000,000
095101	Total- Archives Library and Museums	117,585,000	129,514,000	143,000,000
0951	Total- Subsidiary Services to Education	117,585,000	129,514,000	143,000,000
095	Total- Subsidiary Services to Education	117,585,000	129,514,000	143,000,000
09	Total- Education Affairs and Services	117,585,000	129,514,000	143,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,685,706,000	2,708,031,000	3,294,404,000

Page 62

NO. 004.- FC21C02 CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA316	4 CONTROLLER STATIONARY AND FORMS		(H.Q.)
044120	- A01	Employees Related Expenses		41,000,000	26,274,000	27,000,000
044120	- A011	Pay 46	36	26,851,000	17,530,000	13,029,000
044120	- A011-1	Pay of Officers (5)	(4)	(5,742,000)	(2,054,000)	(2,367,000)
044120	- A011-2	Pay of Other Staff (41)	(32)	(21,109,000)	(15,476,000)	(10,662,000)
044120	- A012	Allowances		14,149,000	8,744,000	13,971,000
044120	- A012-1	Regular Allowances		(13,649,000)	(8,744,000)	(13,471,000)
044120	- A012-2	Other Allowances (Excluding TA)		(500,000)		(500,000)
044120	- A03	Operating Expenses		4,930,000	2,863,000	3,830,000
044120	- A032	Communications		85,000	36,000	85,000
044120	- A033	Utilities		650,000	650,000	900,000
044120	- A034	Occupancy Costs		3,750,000	2,177,000	2,400,000
044120	- A038	Travel & Transportation		300,000		300,000
044120	- A039	General		145,000		145,000
044120	- A04	Employees Retirement Benefits		3,110,000	3,230,000	2,600,000
044120	- A041	Pension		3,110,000	3,230,000	2,600,000
044120	- A05	Grants, Subsidies and Write off Loans		6,900,000	4,280,000	6,510,000
044120	- A052	Grants Domestic		6,900,000	4,280,000	6,510,000
044120	- A13	Repairs and Maintenance		60,000	32,000	60,000
044120	- A137	Computer Equipment		60,000	32,000	60,000
	Total-	CONTROLLER STATIONARY AND FORMS (H.Q.)		56,000,000	36,679,000	40,000,000
0	44120	Total- Others		56,000,000	36,679,000	40,000,000
0	441	Total- Manufacturing		56,000,000	36,679,000	40,000,000
0	44	Total- Mining and Manufacturing		56,000,000	36,679,000	40,000,000
0	4	Total- Economic Affairs		56,000,000	36,679,000	40,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		56,000,000	36,679,000	40,000,000
		TOTAL - DEMAND		2,741,706,000	2,744,710,000	3,334,404,000

Page 63

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 889,342,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	838,033,000	838,035,000	889,342,000
	Total	838,033,000	838,035,000	889,342,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	140,000,000	140,000,000	141,400,000
A012	Allowances	140,000,000	140,000,000	141,400,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(140,000,000)	(140,000,000)	(141,400,000)
A03	Operating Expenses	271,233,000	359,434,000	301,860,000
A09	Physical Assets	79,000,000		500,000
A13	Repairs and Maintenance	347,800,000	338,601,000	445,582,000
	Total	838,033,000	838,035,000	889,342,000

Page 64

NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief	measures :
ID0042 RELIEF MEASURES
107101- A03	Operating Expenses	140,033,000	228,234,000	163,260,000
107101- A033	Utilities	20,500,000	22,753,000	23,500,000
107101- A034	Occupancy Costs	15,000,000	108,278,000	30,000,000
107101- A036	Motor Vehicles	4,000,000	3,180,000	2,000,000
107101- A038	Travel & Transportation	20,000	20,000	20,000
107101- A039	General	100,513,000	94,003,000	107,740,000
107101- A09	Physical Assets	79,000,000		500,000
107101- A096	Purchase of Plant and Machinery	78,000,000
107101- A097	Purchase of Furniture and Fixture	1,000,000		500,000
107101- A13	Repairs and Maintenance	347,800,000	338,601,000	445,582,000
107101- A130	Transport	252,000,000	252,000,000	425,582,000
107101- A131	Machinery and Equipment	500,000	599,000	500,000
107101- A132	Furniture and Fixture	500,000	500,000	500,000
107101- A133	Buildings and Structure	94,300,000	85,002,000	18,500,000
107101- A137	Computer Equipment	500,000	500,000	500,000
Total-	RELIEF MEASURES	566,833,000	566,835,000	609,342,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON)		CABINET DIVISION
107101- A01	Employees Related Expenses	140,000,000	140,000,000	141,400,000
107101- A012	Allowances	140,000,000	140,000,000	141,400,000
107101- A012-	2 Other Allowances (Excluding TA)	(140,000,000)	(140,000,000)	(141,400,000)
107101- A03	Operating Expenses	131,200,000	131,200,000	138,600,000
107101- A039	General	131,200,000	131,200,000	138,600,000
Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	271,200,000	271,200,000	280,000,000
107101	Total- Relief measures	838,033,000	838,035,000	889,342,000
1071	Total- Administration	838,033,000	838,035,000	889,342,000
107	Total- Administration	838,033,000	838,035,000	889,342,000
10	Total- Social Protection	838,033,000	838,035,000	889,342,000
	Total- ACCOUNTANT GENERAL	838,033,000	838,035,000	889,342,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	838,033,000	838,035,000	889,342,000

Page 65

DEMANDS FOR GRANTS

NO. 006.- INTELLIGENCE BUREAU

DEMAND NO. 006 ( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for INTELLIGENCE BUREAU.

Voted

Rs. 18,324,914,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	12,247,331,000	12,497,331,000	18,324,914,000
	Affairs, External Affairs
	Total	12,247,331,000	12,497,331,000	18,324,914,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,111,996,000	9,111,996,000	11,115,403,000
A012	Allowances	9,111,996,000	9,111,996,000	11,115,403,000
A012-1	Regular Allowances	(9,111,996,000)	(9,111,996,000)	(11,115,403,000)
A03	Operating Expenses	3,135,335,000	3,385,335,000	7,209,511,000
	Total	12,247,331,000	12,497,331,000	18,324,914,000

Page 66

NO. 006.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	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:
011101 IB1686	Parliamentary/legislative Affairs : INTELLIGENCE BUREAU HQ ISLAMABAD
011101	- A01	Employees Related Expenses	2,237,636,000	2,369,996,000	2,717,533,000
011101	- A012	Allowances	2,237,636,000	2,369,996,000	2,717,533,000
011101	- A012-1	Regular Allowances	(2,237,636,000)	(2,369,996,000)	(2,717,533,000)
011101	- A03	Operating Expenses	1,761,335,000	1,685,335,000	5,658,511,000
011101	- A039	General	1,761,335,000	1,685,335,000	5,658,511,000
	Total-	INTELLIGENCE BUREAU HQ ISLAMABAD	3,998,971,000	4,055,331,000	8,376,044,000
IB1687	INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101	- A01	Employees Related Expenses	228,000,000	261,000,000	284,000,000
011101	- A012	Allowances	228,000,000	261,000,000	284,000,000
011101	- A012-1	Regular Allowances	(228,000,000)	(261,000,000)	(284,000,000)
011101	- A03	Operating Expenses	72,000,000	87,000,000	81,000,000
011101	- A039	General	72,000,000	87,000,000	81,000,000
	Total-	INTELLIGENCE BUREAU ACADEMY ISLAMABAD	300,000,000	348,000,000	365,000,000
IB1689	CAPITAL REGION HQ IB ISLAMABAD
011101	- A01	Employees Related Expenses	720,000,000	828,000,000	848,000,000
011101	- A012	Allowances	720,000,000	828,000,000	848,000,000
011101	- A012-1	Regular Allowances	(720,000,000)	(828,000,000)	(848,000,000)
011101	- A03	Operating Expenses	200,000,000	247,500,000	220,000,000
011101	- A039	General	200,000,000	247,500,000	220,000,000
	Total-	CAPITAL REGION HQ IB ISLAMABAD	920,000,000	1,075,500,000	1,068,000,000
IB2346	AZAD JAMMU & KASHMIR REGIONAL HQ IB MUZAFFARABAD
011101	- A01	Employees Related Expenses	190,000,000	215,000,000	195,000,000
011101	- A012	Allowances	190,000,000	215,000,000	195,000,000
011101	- A012-1	Regular Allowances	(190,000,000)	(215,000,000)	(195,000,000)

Page 67

NO. 006.- FC2	1B03 IN	TELLIGENCE BUREAU		DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A03	Operating Expenses		45,000,000	53,500,000	49,000,000
011101- A039	General		45,000,000	53,500,000	49,000,000
Total-	AZAD	JAMMU & KASHMIR REGIONAL	235,000,000	268,500,000	244,000,000
IB9217 PROVI	SION F HQ IB	OR INCREASE IN PAY AND ALLOWANC MUZAFFARABAD	ES (INTELLIGENCE BUREAU)
011101- A01	Employees Related Expenses		1,036,360,000		1,232,870,000
011101- A012	Allowances		1,036,360,000		1,232,870,000
011101- A012-	1 Reg	ular Allowances	(1,036,360,000)		(1,232,870,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU)		1,036,360,000		1,232,870,000
011101	Total-	Parliamentary/legislative Affairs	6,490,331,000	5,747,331,000	11,285,914,000
0111	Total-	Executive and Legislative Organs	6,490,331,000	5,747,331,000	11,285,914,000
011	Total-	Executive & Legislative	6,490,331,000	5,747,331,000	11,285,914,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	6,490,331,000	5,747,331,000	11,285,914,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,490,331,000	5,747,331,000	11,285,914,000

Page 68

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	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:
0111	Executive and Legislative Organs:
011101 LO139	Parlia 0 PUNJ	mentar AB PR	y/legislative Affairs : OVINCIAL HQ IB LAHORE
011101	- A01	Employees Related Expenses		1,800,000,000	2,073,000,000	2,230,000,000
011101	- A012	Allowances		1,800,000,000	2,073,000,000	2,230,000,000
011101	- A012-	1 Reg	ular Allowances	(1,800,000,000)	(2,073,000,000)	(2,230,000,000)
011101	- A03	Operating Expenses		420,000,000	513,500,000	458,000,000
011101	- A039	General		420,000,000	513,500,000	458,000,000
	Total-	PUNJAB PROVINCIAL HQ IB LAHORE		2,220,000,000	2,586,500,000	2,688,000,000
0	11101	Total-	Parliamentary/legislative Affairs	2,220,000,000	2,586,500,000	2,688,000,000
0	111	Total-	Executive and Legislative Organs	2,220,000,000	2,586,500,000	2,688,000,000
0	11	Total-	Executive & Legislative	2,220,000,000	2,586,500,000	2,688,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	2,220,000,000	2,586,500,000	2,688,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,220,000,000	2,586,500,000	2,688,000,000

Page 69

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 PR703	Execu Parlia 4 KHYB	tive an mentar ER PA	d Legislative Organs: y/legislative Affairs : KHTUNKHWA PROVINCIAL HQ IB PES	HAWAR
011101	- A01	Employees Related Expenses		960,000,000	1,117,000,000	1,151,000,000
011101	- A012	Allowances		960,000,000	1,117,000,000	1,151,000,000
011101	- A012-	1 Reg	ular Allowances	(960,000,000)	(1,117,000,000)	(1,151,000,000)
011101	- A03	Operating Expenses		245,000,000	277,000,000	269,000,000
011101	- A039	General		245,000,000	277,000,000	269,000,000
	Total-	KHYB HQ IB	ER PAKHTUNKHWA PROVINCIAL PESHAWAR	1,205,000,000	1,394,000,000	1,420,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,205,000,000	1,394,000,000	1,420,000,000
0	111	Total-	Executive and Legislative Organs	1,205,000,000	1,394,000,000	1,420,000,000
0	11	Total-	Executive & Legislative	1,205,000,000	1,394,000,000	1,420,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,205,000,000	1,394,000,000	1,420,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,205,000,000	1,394,000,000	1,420,000,000

Page 70

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101 KA705	Parlia 0 SINDH	mentar PROV	y/legislative Affairs : INCIAL HQ IB KARACHI
011101	- A01	Employees Related Expenses		1,260,000,000	1,471,000,000	1,532,000,000
011101	- A012	Allowances		1,260,000,000	1,471,000,000	1,532,000,000
011101	- A012-	1 Reg	ular Allowances	(1,260,000,000)	(1,471,000,000)	(1,532,000,000)
011101	- A03	Operating Expenses		245,000,000	337,000,000	302,000,000
011101	- A039	General		245,000,000	337,000,000	302,000,000
	Total-	SINDH	PROVINCIAL HQ IB KARACHI	1,505,000,000	1,808,000,000	1,834,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,505,000,000	1,808,000,000	1,834,000,000
0	111	Total-	Executive and Legislative Organs	1,505,000,000	1,808,000,000	1,834,000,000
0	11	Total-	Executive & Legislative	1,505,000,000	1,808,000,000	1,834,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,505,000,000	1,808,000,000	1,834,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,505,000,000	1,808,000,000	1,834,000,000

Page 71

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0111 011101 QA702	Execu Parlia 8 BALO	tive an mentar CHIST	d Legislative Organs: y/legislative Affairs : AN PROVINCIAL HQ IB QUETTA
011101	- A01	Employees Related Expenses		480,000,000	552,000,000	655,000,000
011101	- A012	Allowances		480,000,000	552,000,000	655,000,000
011101	- A012-	1 Reg	ular Allowances	(480,000,000)	(552,000,000)	(655,000,000)
011101	- A03	Operating Expenses		105,000,000	136,500,000	125,000,000
011101	- A039	General		105,000,000	136,500,000	125,000,000
	Total-	BALOCHISTAN PROVINCIAL HQ IB QUETTA		585,000,000	688,500,000	780,000,000
0	11101	Total-	Parliamentary/legislative Affairs	585,000,000	688,500,000	780,000,000
0	111	Total-	Executive and Legislative Organs	585,000,000	688,500,000	780,000,000
0	11	Total-	Executive & Legislative	585,000,000	688,500,000	780,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	585,000,000	688,500,000	780,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	585,000,000	688,500,000	780,000,000

Page 72

NO. 006.- FC21B03 INTELLIGENCE BUREAU		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101	Execu Parlia	tive an mentar	d Legislative Organs: y/legislative Affairs :
GL709	4 GILGIT BALTISTAN REGIONAL HQ IB GILGIT
011101	- A01	Employees Related Expenses		200,000,000	225,000,000	270,000,000
011101	- A012	Allowances		200,000,000	225,000,000	270,000,000
011101	- A012-	1 Reg	ular Allowances	(200,000,000)	(225,000,000)	(270,000,000)
011101	- A03	Operating Expenses		42,000,000	48,000,000	47,000,000
011101	- A039	General		42,000,000	48,000,000	47,000,000
	Total-	GILGIT BALTISTAN REGIONAL HQ IB GILGIT		242,000,000	273,000,000	317,000,000
0	11101	Total-	Parliamentary/legislative Affairs	242,000,000	273,000,000	317,000,000
0	111	Total-	Executive and Legislative Organs	242,000,000	273,000,000	317,000,000
0	11	Total-	Executive & Legislative	242,000,000	273,000,000	317,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	242,000,000	273,000,000	317,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	242,000,000	273,000,000	317,000,000
		TOTAL	- DEMAND	12,247,331,000	12,497,331,000	18,324,914,000

Page 73

NO. 007.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

Rs. 19,266,440,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	16,633,495,000	16,633,495,000	19,266,440,000
	Total	16,633,495,000	16,633,495,000	19,266,440,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,327,302,000	14,327,302,000	14,124,833,000
A011	Pay	6,950,000,000	6,950,000,000	6,950,000,000
A011-1	Pay of Officers	(3,127,500,000)	(3,127,500,000)	(3,127,500,000)
A011-2	Pay of Other Staff	(3,822,500,000)	(3,822,500,000)	(3,822,500,000)
A012	Allowances	7,377,302,000	7,377,302,000	7,174,833,000
A012-1	Regular Allowances	(4,550,497,000)	(4,550,497,000)	(7,087,998,000)
A012-2	Other Allowances (Excluding TA)	(2,826,805,000)	(2,826,805,000)	(86,835,000)
A03	Operating Expenses	2,306,193,000	2,306,193,000	2,421,607,000
A04	Employees Retirement Benefits			2,720,000,000
	Total	16,633,495,000	16,633,495,000	19,266,440,000

Page 74

NO. 007.- FC21A01 ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2023-2024	2023-2024	2024-2025
		2023-24 2024-25 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB9218 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENE			RGY)
017101- A01	Emp	loyees Related Expenses 1,629,527,000		1,566,663,000
017101- A012	Allow	ances 1,629,527,000		1,566,663,000
017101- A012-	1 Regu	lar Allowances (1,629,527,000)		(1,566,663,000)
Total-	PROVI	SION FOR INCREASE IN PAY AND 1,629,527,000		1,566,663,000
	ALLOWANCES (ATOMIC ENERGY)
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A01	Emp	loyees Related Expenses 12,697,775,000	14,327,302,000	12,558,170,000
017101- A011	Pay	6,950,000,000	6,950,000,000	6,950,000,000
017101- A011-	1 Pay	of Officers (3,127,500,000)	(3,127,500,000)	(3,127,500,000)
017101- A011-	2 Pay	of Other Staff (3,822,500,000)	(3,822,500,000)	(3,822,500,000)
017101- A012	Allow	ances 5,747,775,000	7,377,302,000	5,608,170,000
017101- A012-	1 Regu	lar Allowances (2,920,970,000)	(4,550,497,000)	(5,521,335,000)
017101- A012-	2 Othe	r Allowances (Excluding TA) (2,826,805,000)	(2,826,805,000)	(86,835,000)
017101- A03	Oper	ating Expenses 2,306,193,000	2,306,193,000	2,421,607,000
017101- A039	Gen	eral 2,306,193,000	2,306,193,000	2,421,607,000
017101- A04	Employees Retirement Benefits			2,720,000,000
017101- A041	Pension			2,720,000,000
Total-	PAKIS COMM	TAN ATOMIC ENERGY ISSION (SECRETARIAT) 15,003,968,000	16,633,495,000	17,699,777,000
017101	Total-	Atomic Energy 16,633,495,000	16,633,495,000	19,266,440,000
0171	Total-	Research & Dev. General Public Services 16,633,495,000	16,633,495,000	19,266,440,000
017	Total-	Research and Development General Public Services 16,633,495,000	16,633,495,000	19,266,440,000
01	Total-	General Public Service 16,633,495,000	16,633,495,000	19,266,440,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 16,633,495,000	16,633,495,000	19,266,440,000
	TOTAL	- DEMAND 16,633,495,000	16,633,495,000	19,266,440,000

Page 75

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 1,861,659,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	1,644,015,000	1,644,015,000	1,861,659,000
	Services
	Total	1,644,015,000	1,644,015,000	1,861,659,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,551,885,000	1,551,885,000	1,762,942,000
A011	Pay	825,000,000	825,000,000	830,000,000
A011-1	Pay of Officers	(535,000,000)	(535,000,000)	(535,000,000)
A011-2	Pay of Other Staff	(290,000,000)	(290,000,000)	(295,000,000)
A012	Allowances	726,885,000	726,885,000	932,942,000
A012-1	Regular Allowances	(535,132,000)	(551,070,000)	(834,942,000)
A012-2	Other Allowances (Excluding TA)	(191,753,000)	(175,815,000)	(98,000,000)
A03	Operating Expenses	92,130,000	92,130,000	98,717,000
	Total	1,644,015,000	1,644,015,000	1,861,659,000

Page 76

NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01	Employees Related Expenses		1,386,753,000	1,551,885,000	1,567,404,000
017101- A011	Pay		825,000,000	825,000,000	830,000,000
017101- A011-	1 Pay	of Officers	(535,000,000)	(535,000,000)	(535,000,000)
017101- A011-	2 Pay	of Other Staff	(290,000,000)	(290,000,000)	(295,000,000)
017101- A012	Allowances		561,753,000	726,885,000	737,404,000
017101- A012-	1 Regu	lar Allowances	(370,000,000)	(551,070,000)	(639,404,000)
017101- A012-	2 Othe	r Allowances (Excluding TA)	(191,753,000)	(175,815,000)	(98,000,000)
017101- A03	Operating Expenses		92,130,000	92,130,000	98,717,000
017101- A039	General		92,130,000	92,130,000	98,717,000
Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY		1,478,883,000	1,644,015,000	1,666,121,000
IB9219 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01	Employees Related Expenses		165,132,000		195,538,000
017101- A012	Allowances		165,132,000		195,538,000
017101- A012-	1 Regu	lar Allowances	(165,132,000)		(195,538,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)		165,132,000		195,538,000
017101	Total-	Atomic Energy	1,644,015,000	1,644,015,000	1,861,659,000
0171	Total-	Research & Dev. General Public Services	1,644,015,000	1,644,015,000	1,861,659,000
017	Total-	Research and Development General Public Services	1,644,015,000	1,644,015,000	1,861,659,000
01	Total-	General Public Service	1,644,015,000	1,644,015,000	1,861,659,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,644,015,000	1,644,015,000	1,861,659,000
	TOTAL	- DEMAND	1,644,015,000	1,644,015,000	1,861,659,000

Page 77

DEMANDS FOR GRANTS

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted Rs. 1,564,215,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
061	Housing Development	1,001,450,000	536,250,000	1,564,215,000
	Total	1,001,450,000	536,250,000	1,564,215,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	383,304,000	417,304,000	474,053,000
A011	Pay	113,000,000	82,700,000	98,900,000
A011-1	Pay of Officers	(68,000,000)	(50,620,000)	(60,300,000)
A011-2	Pay of Other Staff	(45,000,000)	(32,080,000)	(38,600,000)
A012	Allowances	270,304,000	334,604,000	375,153,000
A012-1	Regular Allowances	(240,304,000)	(303,604,000)	(340,580,000)
A012-2	Other Allowances (Excluding TA)	(30,000,000)	(31,000,000)	(34,573,000)
A03	Operating Expenses	118,146,000	84,146,000	90,162,000
A05	Grants, Subsidies and Write off Loans	500,000,000	34,800,000	1,000,000,000
	Total	1,001,450,000	536,250,000	1,564,215,000

Page 78

NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
06	Housing And Community Amenities:
061	Housing Development:
0611	Housing development:
061101 IB1074	Administration : NAYA PAKISTAN HOUSING AND DEVELOPMENT AUT		HORITY ISLAMABAD
061101	- A01	Employees Related Expenses	339,709,000	417,304,000	421,473,000
061101	- A011	Pay	113,000,000	82,700,000	98,900,000
061101	- A011-1	Pay of Officers	(68,000,000)	(50,620,000)	(60,300,000)
061101	- A011-2	Pay of Other Staff	(45,000,000)	(32,080,000)	(38,600,000)
061101	- A012	Allowances	226,709,000	334,604,000	322,573,000
061101	- A012-1	Regular Allowances	(196,709,000)	(303,604,000)	(288,000,000)
061101	- A012-2	Other Allowances (Excluding TA)	(30,000,000)	(31,000,000)	(34,573,000)
061101	- A03	Operating Expenses	118,146,000	84,146,000	90,162,000
061101	- A039	General	118,146,000	84,146,000	90,162,000
	Total-	NAYA PAKISTAN HOUSING AND	457,855,000	501,450,000	511,635,000
IB3507	DEVELOPMENT AUTHORITY ISLAMABAD NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHO		RITY
061101	- A05	Grants, Subsidies and Write off Loans	500,000,000	34,800,000	1,000,000,000
061101	- A051	Subsidies	500,000,000	34,800,000	1,000,000,000
	Total-	NAYA PAKISTAN HOUSING &	500,000,000	34,800,000	1,000,000,000
IB9220 AUTHO	PROVIS RITY)	DEVELOPMENT AUTHORITY ION FOR INCREASE IN PAY AND ALLOWANC	ES (NAYA PAKISTAN	HOUSING DEVELOPMENT
061101	- A01	Employees Related Expenses	43,595,000		52,580,000
061101	- A012	Allowances	43,595,000		52,580,000
061101	- A012-1	Regular Allowances	(43,595,000)		(52,580,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	43,595,000		52,580,000
		ALLOWANCES (NAYA PAKISTAN
		HOUSING DEVELOPMENT AUTHORITY)

Page 79

NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

061101	Total- Administration	1,001,450,000	536,250,000	1,564,215,000
0611	Total- Housing development	1,001,450,000	536,250,000	1,564,215,000
061	Total- Housing Development	1,001,450,000	536,250,000	1,564,215,000
06	Total- Housing And Community Amenities	1,001,450,000	536,250,000	1,564,215,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,001,450,000	536,250,000	1,564,215,000
	TOTAL - DEMAND	1,001,450,000	536,250,000	1,564,215,000

Page 80

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 793,742,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	625,392,000	664,021,000	793,742,000
	Total	625,392,000	664,021,000	793,742,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	410,102,000	472,234,000	538,790,000
A011	Pay	180,014,000	157,740,000	183,615,000
A011-1	Pay of Officers	(44,948,000)	(42,796,000)	(48,937,000)
A011-2	Pay of Other Staff	(135,066,000)	(114,944,000)	(134,678,000)
A012	Allowances	230,088,000	314,494,000	355,175,000
A012-1	Regular Allowances	(189,659,000)	(166,654,000)	(256,604,000)
A012-2	Other Allowances (Excluding TA)	(40,429,000)	(147,840,000)	(98,571,000)
A03	Operating Expenses	182,654,000	171,234,000	210,030,000
A04	Employees Retirement Benefits	8,462,000	8,619,000	10,902,000
A05	Grants, Subsidies and Write off Loans	3,500,000		3,500,000
A09	Physical Assets	4,124,000	2,817,000	3,400,000
A13	Repairs and Maintenance	16,550,000	9,117,000	27,120,000
	Total	625,392,000	664,021,000	793,742,000

Page 81

NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	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 011102 IB0904	Execu Federa TOUR	tive and Legislative Organs: l Executive : EXPENSES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	4,500,000	2,711,000	4,707,000
011102	- A038	Travel & Transportation	500,000	211,000	1,000,000
011102	- A039	General	4,000,000	2,500,000	3,707,000
	Total-	TOUR EXPENSES-PM OFFICE (INT.)	4,500,000	2,711,000	4,707,000
IB0905	SALAR	Y OF PRIME MINISTER-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	2,461,000	2,157,000	2,961,000
011102	- A011	Pay	1,288,000	1,136,000	1,288,000
011102	- A011-	1 Pay of Officers	(1,288,000)	(1,136,000)	(1,288,000)
011102	- A012	Allowances	1,173,000	1,021,000	1,673,000
011102	- A012-	1 Regular Allowances	(1,133,000)	(1,001,000)	(1,133,000)
011102	- A012-	2 Other Allowances (Excluding TA)	(40,000)	(20,000)	(540,000)
	Total-	SALARY OF PRIME MINISTER-PM OFFICE (INT.)	2,461,000	2,157,000	2,961,000
IB0906	PRESE	NT AND CHARITIES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	1,800,000	3,384,000	4,030,000
011102	- A039	General	1,800,000	3,384,000	4,030,000
	Total-	PRESENT AND CHARITIES-PM OFFICE (INT.)	1,800,000	3,384,000	4,030,000
IB0907	MISCELLANEOUS-PM OFFICE (INT.)
011102	- A03	Operating Expenses	52,474,000	49,813,000	56,656,000
011102	- A039	General	52,474,000	49,813,000	56,656,000
011102	- A09	Physical Assets	2,000,000	2,000,000	2,000,000
011102	- A098	Purchase of Other Assets	2,000,000	2,000,000	2,000,000
	Total-	MISCELLANEOUS-PM OFFICE (INT.)	54,474,000	51,813,000	58,656,000
IB0909	STAFF	AND HOUSEHOLD-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	251,092,000	323,839,000	325,884,000
011102	- A011	Pay 252 252	115,073,000	106,273,000	120,346,000
011102	- A011-	1 Pay of Officers (41) (41)	(43,660,000)	(41,660,000)	(47,649,000)

Page 82

NO. 010.- FC21	P32 PRIME MINISTER'S O	FFICE (INTERNAL) No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2	Pay of Other Staff	(211) (211)	(71,413,000)	(64,613,000)	(72,697,000)
011102- A012	Allowances		136,019,000	217,566,000	205,538,000
011102- A012-1	Regular Allowances		(109,378,000)	(120,125,000)	(139,397,000)
011102- A012-2	Other Allowances (Excluding TA)		(26,641,000)	(97,441,000)	(66,141,000)
011102- A03	Operating Expenses		32,520,000	32,830,000	41,350,000
011102- A032	Communications		4,670,000	5,586,000	6,959,000
011102- A034	Occupancy Costs		11,000,000	9,962,000	13,750,000
011102- A038	Travel & Transportation		8,400,000	9,289,000	10,812,000
011102- A039	General		8,450,000	7,993,000	9,829,000
011102- A04	Employees Retirement	Benefits	2,524,000	2,611,000	6,251,000
011102- A041	Pension		2,524,000	2,611,000	6,251,000
011102- A05	Grants, Subsidies and	Write off Loans	3,500,000		3,500,000
011102- A052	Grants Domestic		3,500,000		3,500,000
011102- A09	Physical Assets		1,800,000	414,000	600,000
011102- A092	Computer Equipment		1,400,000	369,000	500,000
011102- A096	Purchase of Plant and Machinery		400,000	45,000	100,000
011102- A13	Repairs and Maintenance		3,000,000	1,963,000	4,350,000
011102- A131	Machinery and Equipment		2,200,000	1,244,000	3,270,000
011102- A137	Computer Equipment		800,000	719,000	1,080,000
Total- (	STAFF AND HOUSEHOLD INT.)	-PM OFFICE	294,436,000	361,657,000	381,935,000
IB0910 WAGES	OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01	Employees Related Expenses		80,856,000	106,981,000	107,179,000
011102- A011	Pay	141 141	45,932,000	37,116,000	43,788,000
011102- A011-2	Pay of Other Staff	(141) (141)	(45,932,000)	(37,116,000)	(43,788,000)
011102- A012	Allowances		34,924,000	69,865,000	63,391,000
011102- A012-1	Regular Allowances		(25,860,000)	(33,183,000)	(41,703,000)
011102- A012-2	Other Allowances (Excluding TA)		(9,064,000)	(36,682,000)	(21,688,000)
011102- A03	Operating Expenses		32,700,000	40,107,000	47,888,000
011102- A038	Travel & Transportation		2,800,000	3,600,000	4,600,000
011102- A039	General		29,900,000	36,507,000	43,288,000
011102- A04	Employees Retirement	Benefits	2,969,000	3,039,000	3,416,000
011102- A041	Pension		2,969,000	3,039,000	3,416,000
Total-	WAGES OF HOUSEHOLD (INT.)	-PM OFFICE	116,525,000	150,127,000	158,483,000

Page 83

NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (IN No o 2023-24	TERNAL) f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB0911 STATE C	ACCOUNTANT G ONVEYANCE AND MOTOR CAR P	ENERAL PA M OFFICE (I	KISTAN REVENUES NT.)
011102- A01	Employees Related Expenses		5,535,000	6,796,000	7,519,000
011102- A011	Pay 10	10	2,875,000	2,219,000	2,880,000
011102- A011-2	Pay of Other Staff (10)	(10)	(2,875,000)	(2,219,000)	(2,880,000)
011102- A012	Allowances		2,660,000	4,577,000	4,639,000
011102- A012-1	Regular Allowances		(1,842,000)	(2,110,000)	(2,905,000)
011102- A012-2	Other Allowances (Excluding TA)		(818,000)	(2,467,000)	(1,734,000)
011102- A03	Operating Expenses		53,660,000	37,311,000	48,755,000
011102- A036	Motor Vehicles		410,000	170,000	410,000
011102- A038	Travel & Transportation		50,250,000	37,141,000	45,994,000
011102- A039	General		3,000,000		2,351,000
011102- A04	Employees Retirement Benefits		444,000	444,000
011102- A041	Pension		444,000	444,000
011102- A13	Repairs and Maintenance		12,000,000	7,000,000	21,439,000
011102- A130	Transport		12,000,000	7,000,000	21,439,000
Total- S P	TATE CONVEYANCE AND MOTOR M OFFICE (INT.)	CAR	71,639,000	51,551,000	77,713,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (I		NT.)
011102- A01	Employees Related Expenses		3,852,000	1,945,000	5,589,000
011102- A011	Pay 8	8	1,512,000	562,000	1,816,000
011102- A011-2	Pay of Other Staff (8)	(8)	(1,512,000)	(562,000)	(1,816,000)
011102- A012	Allowances		2,340,000	1,383,000	3,773,000
011102- A012-1	Regular Allowances		(1,802,000)	(612,000)	(2,645,000)
011102- A012-2	Other Allowances (Excluding TA)		(538,000)	(771,000)	(1,128,000)
011102- A03	Operating Expenses		4,200,000	4,450,000	5,844,000
011102- A038	Travel & Transportation		200,000	125,000	225,000
011102- A039	General		4,000,000	4,325,000	5,619,000
011102- A04	Employees Retirement Benefits		1,478,000	1,478,000	1,235,000
011102- A041	Pension		1,478,000	1,478,000	1,235,000
011102- A09	Physical Assets		100,000	279,000	500,000
011102- A096	Purchase of Plant and Machinery		100,000	279,000	500,000

Page 84

NO. 010.- FC2	1P32 PRIME MINISTER'S OFFICE (INTERNAL) No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A13	Repairs and Maintenance	450,000		631,000
011102- A131	Machinery and Equipment	450,000		631,000
Total-	SECRETARIAT DISPENSARY-PM OFFICE (INT.)	10,080,000	8,152,000	13,799,000
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01	Employees Related Expenses	25,219,000	30,516,000	35,024,000
011102- A011	Pay 60 60	13,334,000	10,434,000	13,497,000
011102- A011-2	Pay of Other Staff (60) (60)	(13,334,000)	(10,434,000)	(13,497,000)
011102- A012	Allowances	11,885,000	20,082,000	21,527,000
011102- A012-1	Regular Allowances	(8,557,000)	(9,623,000)	(14,187,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,328,000)	(10,459,000)	(7,340,000)
011102- A03	Operating Expenses	800,000	628,000	800,000
011102- A038	Travel & Transportation	500,000	330,000	500,000
011102- A039	General	300,000	298,000	300,000
011102- A04	Employees Retirement Benefits	1,047,000	1,047,000
011102- A041	Pension	1,047,000	1,047,000
011102- A09	Physical Assets	224,000	124,000	300,000
011102- A096	Purchase of Plant and Machinery	100,000		100,000
011102- A098	Purchase of Other Assets	124,000	124,000	200,000
011102- A13	Repairs and Maintenance	1,100,000	154,000	700,000
011102- A131	Machinery and Equipment	600,000	21,000	400,000
011102- A138	General	500,000	133,000	300,000
Total-	ESTATE GARDEN ESTABLISHMENT- PM	28,390,000	32,469,000	36,824,000
IB9221 PROVI	OFFICE SION FOR INCREASE IN PAY AND ALLOWANCE	S (PRIME MINISTER'	S OFFICE (INTER	NAL))
011102- A01	Employees Related Expenses	41,087,000		54,634,000
011102- A012	Allowances	41,087,000		54,634,000
011102- A012-1	Regular Allowances	(41,087,000)		(54,634,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))	41,087,000		54,634,000
011102	Total- Federal Executive	625,392,000	664,021,000	793,742,000
0111	Total- Executive and Legislative Organs	625,392,000	664,021,000	793,742,000

Page 85

NO. 010.- FC21P32 P	RIME MINISTER'S OFFICE (INTERNAL) No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENU	DEMAND 2023-2024 Revised Estimate Rs ES	S FOR GRANTS 2024-2025 Budget Estimate Rs
011102 Total-	Federal Executive	625,392,000	664,021,000	793,742,000
0111 Total-	Executive and Legislative Organs	625,392,000	664,021,000	793,742,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	625,392,000	664,021,000	793,742,000
01 Total-	General Public Service	625,392,000	664,021,000	793,742,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	625,392,000	664,021,000	793,742,000
TOTAL	- DEMAND	625,392,000	664,021,000	793,742,000

Page 86

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted Rs. 860,520,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	634,990,000	676,990,000	860,520,000
	Total	634,990,000	676,990,000	860,520,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	514,990,000	568,990,000	677,520,000
A011	Pay	207,000,000	184,430,000	234,200,000
A011-1	Pay of Officers	(145,000,000)	(119,300,000)	(162,200,000)
A011-2	Pay of Other Staff	(62,000,000)	(65,130,000)	(72,000,000)
A012	Allowances	307,990,000	384,560,000	443,320,000
A012-1	Regular Allowances	(273,990,000)	(231,660,000)	(354,820,000)
A012-2	Other Allowances (Excluding TA)	(34,000,000)	(152,900,000)	(88,500,000)
A03	Operating Expenses	81,600,000	88,385,000	133,600,000
A04	Employees Retirement Benefits	21,000,000	12,480,000	21,000,000
A05	Grants, Subsidies and Write off Loans	11,300,000	1,735,000	21,200,000
A13	Repairs and Maintenance	6,100,000	5,400,000	7,200,000
	Total	634,990,000	676,990,000	860,520,000

Page 87

NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	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 011102 IB0947	Executi Federal PRIME	ve and Legislative Organs: Executive : MINISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses	460,000,000	568,990,000	612,001,000
011102	- A011	Pay 316 315	207,000,000	184,430,000	234,200,000
011102	- A011-1	Pay of Officers (117) (118)	(145,000,000) (	119,300,000)	(162,200,000)
011102	- A011-2	Pay of Other Staff (199) (197)	(62,000,000)	(65,130,000)	(72,000,000)
011102	- A012	Allowances	253,000,000	384,560,000	377,801,000
011102	- A012-1	Regular Allowances	(219,000,000) (	231,660,000)	(289,301,000)
011102	- A012-2	Other Allowances (Excluding TA)	(34,000,000) (	152,900,000)	(88,500,000)
011102	- A03	Operating Expenses	81,600,000	88,385,000	133,600,000
011102	- A032	Communications	4,900,000	3,970,000	5,250,000
011102	- A034	Occupancy Costs	18,200,000	18,200,000	30,250,000
011102	- A036	Motor Vehicles	200,000	100,000	200,000
011102	- A038	Travel & Transportation	41,800,000	53,085,000	80,300,000
011102	- A039	General	16,500,000	13,030,000	17,600,000
011102	- A04	Employees Retirement Benefits	21,000,000	12,480,000	21,000,000
011102	- A041	Pension	21,000,000	12,480,000	21,000,000
011102	- A05	Grants, Subsidies and Write off Loans	11,300,000	1,735,000	21,200,000
011102	- A052	Grants Domestic	11,300,000	1,735,000	21,200,000
011102	- A13	Repairs and Maintenance	6,100,000	5,400,000	7,200,000
011102	- A130	Transport	5,000,000	5,000,000	6,000,000
011102	- A131	Machinery and Equipment	900,000	300,000	900,000
011102	- A137	Computer Equipment	200,000	100,000	300,000
	Total-	PRIME MINISTER'S OFFICE (PUBLIC)	580,000,000	676,990,000	795,001,000
IB9222	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'			S OFFICE (PUBLIC))
011102	- A01	Employees Related Expenses	54,990,000		65,519,000
011102	- A012	Allowances	54,990,000		65,519,000
011102	- A012-1	Regular Allowances	(54,990,000)		(65,519,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC))	54,990,000		65,519,000

Page 88

NO. 011.- FC21P34 P	RIME MINISTER'S OFFICE (PUBLIC) No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENU	DEMAND 2023-2024 Revised Estimate Rs ES	S FOR GRANTS 2024-2025 Budget Estimate Rs
011102 Total-	Federal Executive	634,990,000	676,990,000	860,520,000
0111 Total-	Executive and Legislative Organs	634,990,000	676,990,000	860,520,000
011 Total-	Executive & Legislative	634,990,000	676,990,000	860,520,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	634,990,000	676,990,000	860,520,000
Total-	ACCOUNTANT GENERAL	634,990,000	676,990,000	860,520,000
	PAKISTAN REVENUES
TOTAL	- DEMAND	634,990,000	676,990,000	860,520,000

Page 89

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

Rs. 822,979,000

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

CABINET SECRETARIAT .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	259,546,000	275,300,000
107	Administration	440,690,000	424,937,000	822,979,000
	Total	700,236,000	700,237,000	822,979,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	446,236,000	469,727,000	549,160,000
A011	Pay	119,287,000	118,270,000	167,434,000
A011-1	Pay of Officers	(61,479,000)	(62,413,000)	(88,838,000)
A011-2	Pay of Other Staff	(57,808,000)	(55,857,000)	(78,596,000)
A012	Allowances	326,949,000	351,457,000	381,726,000
A012-1	Regular Allowances	(201,400,000)	(219,109,000)	(241,734,000)
A012-2	Other Allowances (Excluding TA)	(125,549,000)	(132,348,000)	(139,992,000)
A03	Operating Expenses	254,000,000	230,510,000	273,819,000
	Total	700,236,000	700,237,000	822,979,000

Page 90

NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	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 IB0936	Federal EARTH	Executive : QUAKE RECONSTRUCTION AND REHABILITA	TION AUTHORITY (ERRA)
011102	- A01	Employees Related Expenses	154,546,000	193,790,000
011102	- A011	Pay	51,500,000	48,063,000
011102	- A011-1	Pay of Officers	(28,000,000)	(26,514,000)
011102	- A011-2	Pay of Other Staff	(23,500,000)	(21,549,000)
011102	- A012	Allowances	103,046,000	145,727,000
011102	- A012-1	Regular Allowances	(52,500,000)	(88,382,000)
011102	- A012-2	Other Allowances (Excluding TA)	(50,546,000)	(57,345,000)
011102	- A03	Operating Expenses	105,000,000	81,510,000
011102	- A039	General	105,000,000	81,510,000
	Total-	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)	259,546,000	275,300,000
0	11102	Total- Federal Executive	259,546,000	275,300,000
0	111	Total- Executive and Legislative Organs	259,546,000	275,300,000
0	11	Total- Executive & Legislative	259,546,000	275,300,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	259,546,000	275,300,000
10	Social	Protection:
107	Administration:
1071	Administration:
107101 IB0901	Relief NATION	measures : AL DISASTER MANAGEMENT AUTHORITY
107101	- A01	Employees Related Expenses	240,937,000	275,937,000	493,795,000
107101	- A011	Pay	67,787,000	70,207,000	167,434,000
107101	- A011-1	Pay of Officers	(33,479,000)	(35,899,000)	(88,838,000)
107101	- A011-2	Pay of Other Staff	(34,308,000)	(34,308,000)	(78,596,000)
107101	- A012	Allowances	173,150,000	205,730,000	326,361,000
107101	- A012-1	Regular Allowances	(98,147,000) (	130,727,000)	(186,369,000)

Page 91

NO. 012.- FC2	1N19 NATIONAL DISASTER MANAGEMENT AU No of 2023-24 Posts 2024-25	THORITY 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107101- A012-	2 Other Allowances (Excluding TA)	(75,003,000)	(75,003,000)	(139,992,000)
107101- A03	Operating Expenses	149,000,000	149,000,000	273,819,000
107101- A039	General	149,000,000	149,000,000	273,819,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY	389,937,000	424,937,000	767,614,000
IB9223 PROVI AUTHORITY)	SION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST		DISASTER MANAGEMENT
107101- A01	Employees Related Expenses	50,753,000		55,365,000
107101- A012	Allowances	50,753,000		55,365,000
107101- A012-	1 Regular Allowances	(50,753,000)		(55,365,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST DISASTER MANAGEMENT AUTHORITY)	50,753,000		55,365,000
107101	Total- Relief measures	440,690,000	424,937,000	822,979,000
1071	Total- Administration	440,690,000	424,937,000	822,979,000
107	Total- Administration	440,690,000	424,937,000	822,979,000
10	Total- Social Protection	440,690,000	424,937,000	822,979,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	700,236,000	700,237,000	822,979,000
	TOTAL - DEMAND	700,236,000	700,237,000	822,979,000

Page 92

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 1,271,635,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	428,544,000	628,546,000	1,271,635,000
	Total	428,544,000	628,546,000	1,271,635,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	308,610,000	309,967,000	350,581,000
A011	Pay	149,802,000	151,899,000	149,445,000
A011-	1 Pay of Officers	(90,949,000)	(93,293,000)	(86,882,000)
A011-	2 Pay of Other Staff	(58,853,000)	(58,606,000)	(62,563,000)
A012	Allowances	158,808,000	158,068,000	201,136,000
A012-	1 Regular Allowances	(145,443,000)	(143,740,000)	(188,214,000)
A012-	2 Other Allowances (Excluding TA)	(13,365,000)	(14,328,000)	(12,922,000)
A03	Operating Expenses	98,086,000	147,657,000	761,754,000
A04	Employees Retirement Benefits	15,188,000	14,699,000	7,960,000
A09	Physical Assets		112,502,000	96,160,000
A13	Repairs and Maintenance	6,660,000	43,721,000	55,180,000
	Total	428,544,000	628,546,000	1,271,635,000

Page 93

NO. 013.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 IB2962	ADMIN GRANT	ISTRATION : FOR SPECIAL PURPOSE COMPANY SPECIAL IN	VESTMENT FACILITATION COUNCIL (SIFC)
044301	- A03	Operating Expenses			500,000,000
044301	- A039	General			500,000,000
	Total-	GRANT FOR SPECIAL PURPOSE COMPANY SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)			500,000,000
IB9224	PROVISION FOR INCREASE IN PAY AND ALLOWANCES		(BOARD OF INVESTMENT)
044301	- A01	Employees Related Expenses	35,100,000		38,885,000
044301	- A012	Allowances	35,100,000		38,885,000
044301	- A012-	1 Regular Allowances	(35,100,000)		(38,885,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BOARD OF	35,100,000		38,885,000
		INVESTMENT)
IB9607	SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)
044301	- A03	Operating Expenses		50,166,000	76,900,000
044301	- A032	Communications		3,545,000	3,900,000
044301	- A033	Utilities			5,000,000
044301	- A036	Motor Vehicles		122,000	500,000
044301	- A038	Travel & Transportation		1,782,000	9,000,000
044301	- A039	General		44,717,000	58,500,000
044301	- A09	Physical Assets		112,502,000	90,000,000
044301	- A092	Computer Equipment		65,510,000	40,000,000
044301	- A095	Purchase of Transport		34,992,000	30,000,000
044301	- A096	Purchase of Plant and Machinery		12,000,000	10,000,000
044301	- A097	Purchase of Furniture and Fixture			10,000,000
044301	- A13	Repairs and Maintenance		37,333,000	45,800,000
044301	- A130	Transport		900,000	2,700,000
044301	- A131	Machinery and Equipment		63,000	1,000,000
044301	- A132	Furniture and Fixture			500,000
044301	- A133	Buildings and Structure		36,070,000	40,000,000
044301	- A137	Computer Equipment		200,000	1,100,000
044301	- A138	General		100,000	500,000
	Total-	SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)		200,001,000	212,700,000

Page 94

NO. 013.- FC21	P23 BOARD OF INVESTMENT No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate R	DEMAN 2023-2024 Revised Estimate R	DS FOR GRANTS 2024-2025 Budget Estimate R
ID5247 BOARD	ACCOUNTANT OF INVESTMENT ISLAMABAD.	GENERAL P	s AKISTAN REVENUES	s	s
044301- A01	Employees Related Expenses		230,234,000	266,379,000	273,840,000
044301- A011	Pay 243	240	126,758,000	130,332,000	131,685,000
044301- A011-1	Pay of Officers (83)	(86)	(81,554,000)	(84,328,000)	(81,034,000)
044301- A011-2	Pay of Other Staff (160)	(154)	(45,204,000)	(46,004,000)	(50,651,000)
044301- A012	Allowances		103,476,000	136,047,000	142,155,000
044301- A012-1	Regular Allowances		(93,476,000)	(125,181,000)	(132,155,000)
044301- A012-2	Other Allowances (Excluding TA)		(10,000,000)	(10,866,000)	(10,000,000)
044301- A03	Operating Expenses		70,345,000	69,835,000	152,957,000
044301- A032	Communications		7,600,000	7,500,000	26,600,000
044301- A033	Utilities		6,100,000	5,900,000	25,500,000
044301- A034	Occupancy Costs		30,185,000	29,985,000	50,200,000
044301- A036	Motor Vehicles		10,000		10,000
044301- A038	Travel & Transportation		12,550,000	15,200,000	28,550,000
044301- A039	General		13,900,000	11,250,000	22,097,000
044301- A04	Employees Retirement Benefits		9,438,000	9,038,000	7,100,000
044301- A041	Pension		9,438,000	9,038,000	7,100,000
044301- A09	Physical Assets				5,000,000
044301- A092	Computer Equipment				2,000,000
044301- A096	Purchase of Plant and Machinery				1,000,000
044301- A097	Purchase of Furniture and Fixture				2,000,000
044301- A13	Repairs and Maintenance		5,400,000	5,000,000	7,300,000
044301- A130	Transport		1,500,000	2,000,000	2,000,000
044301- A131	Machinery and Equipment		1,000,000	700,000	1,000,000
044301- A132	Furniture and Fixture		700,000	700,000	1,000,000
044301- A133	Buildings and Structure		800,000	800,000	1,000,000
044301- A137	Computer Equipment		1,200,000	600,000	2,100,000
044301- A138	General		200,000	200,000	200,000
Total-	BOARD OF INVESTMENT ISLAMABAD.		315,417,000	350,252,000	446,197,000
044301	Total- ADMINISTRATION		350,517,000	550,253,000	1,197,782,000
0443	Total- Administration		350,517,000	550,253,000	1,197,782,000
044	Total- Mining and Manufacturing		350,517,000	550,253,000	1,197,782,000
04	Total- Economic Affairs		350,517,000	550,253,000	1,197,782,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		350,517,000	550,253,000	1,197,782,000

Page 95

NO. 013.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs: 044 Mining and Manufacturing: 0443 Administration: 044301 ADMINISTRATION :

LO0844 BOI'S INVESTMENT FACILITATION CENTRE LAHORE.

044301- A01	Employees Related Expenses		12,640,000	10,513,000	8,247,000
044301- A011	Pay 12	10	6,369,000	4,892,000	4,053,000
044301- A011-1	Pay of Officers (4)	(2)	(3,500,000)	(3,070,000)	(2,263,000)
044301- A011-2	Pay of Other Staff (8)	(8)	(2,869,000)	(1,822,000)	(1,790,000)
044301- A012	Allowances		6,271,000	5,621,000	4,194,000
044301- A012-1	Regular Allowances		(5,496,000)	(4,738,000)	(3,747,000)
044301- A012-2	Other Allowances (Excluding TA)		(775,000)	(883,000)	(447,000)
044301- A03	Operating Expenses		6,952,000	6,932,000	6,077,000
044301- A032	Communications		317,000	275,000	316,000
044301- A033	Utilities		860,000	971,000	1,010,000
044301- A034	Occupancy Costs		4,655,000	4,666,000	3,521,000
044301- A038	Travel & Transportation		620,000	520,000	650,000
044301- A039	General		500,000	500,000	580,000
044301- A13	Repairs and Maintenance		350,000	370,000	460,000
044301- A130	Transport		75,000	75,000	100,000
044301- A131	Machinery and Equipment		100,000	150,000	150,000
044301- A132	Furniture and Fixture		75,000	75,000	100,000
044301- A137	Computer Equipment		90,000	60,000	100,000
044301- A138	General		10,000	10,000	10,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE LAHORE.		19,942,000	17,815,000	14,784,000
044301	Total- ADMINISTRATION		19,942,000	17,815,000	14,784,000
0443	Total- Administration		19,942,000	17,815,000	14,784,000
044	Total- Mining and Manufacturing		19,942,000	17,815,000	14,784,000
04	Total- Economic Affairs		19,942,000	17,815,000	14,784,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		19,942,000	17,815,000	14,784,000

Page 96

NO. 013.- FC21P23 BOARD OF INVESTMENT

NT		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
044 0443	Mining Admini	and Manufacturing: stration:
044301 PR075	ADMINISTRATION : 3 BOI'S INVESTMENT FACILITATION CENTR		E PESHAWAR.
044301	- A01	Employees Related Expenses		3,278,000	3,878,000	4,325,000
044301	- A011	Pay 6	6	1,716,000	1,716,000	2,073,000
044301	- A011-1	Pay of Officers (1)	(1)	(726,000)	(726,000)	(767,000)
044301	- A011-2	Pay of Other Staff (5)	(5)	(990,000)	(990,000)	(1,306,000)
044301	- A012	Allowances		1,562,000	2,162,000	2,252,000
044301	- A012-1	Regular Allowances		(1,262,000)	(1,873,000)	(1,952,000)
044301	- A012-2	Other Allowances (Excluding TA)		(300,000)	(289,000)	(300,000)
044301	- A03	Operating Expenses		2,857,000	2,810,000	2,985,000
044301	- A032	Communications		207,000	207,000	165,000
044301	- A033	Utilities		370,000	370,000	500,000
044301	- A034	Occupancy Costs		2,050,000	2,003,000	2,050,000
044301	- A038	Travel & Transportation		150,000	150,000	150,000
044301	- A039	General		80,000	80,000	120,000
044301	- A13	Repairs and Maintenance		100,000	100,000	150,000
044301	- A130	Transport		40,000	40,000	50,000
044301	- A131	Machinery and Equipment		40,000	40,000	60,000
044301	- A132	Furniture and Fixture		20,000	20,000	40,000
	Total-	BOI'S INVESTMENT FACILITATION CENTRE PESHAWAR.		6,235,000	6,788,000	7,460,000
0	44301	Total- ADMINISTRATION		6,235,000	6,788,000	7,460,000
0	443	Total- Administration		6,235,000	6,788,000	7,460,000
0	44	Total- Mining and Manufacturing		6,235,000	6,788,000	7,460,000
0	4	Total- Economic Affairs		6,235,000	6,788,000	7,460,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		6,235,000	6,788,000	7,460,000

Page 97

NO. 013.- FC21	P23 BOARD OF INVESTMENT No of 2023-24	Posts 2024-25	2023-2024 Budget	DEMAND 2023-2024 Revised	S FOR GRANTS 2024-2025 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0443 Admini	stration:
044301 ADMINISTRATION : KA0978 BOARD OF INVESTMENT KARACHI
044301- A01	Employees Related Expenses		18,594,000	19,594,000	20,159,000
044301- A011	Pay 30	27	10,140,000	10,140,000	9,418,000
044301- A011-1	Pay of Officers (5)	(4)	(1,750,000)	(1,750,000)	(2,018,000)
044301- A011-2	Pay of Other Staff (25)	(23)	(8,390,000)	(8,390,000)	(7,400,000)
044301- A012	Allowances		8,454,000	9,454,000	10,741,000
044301- A012-1	Regular Allowances		(7,084,000)	(8,084,000)	(8,966,000)
044301- A012-2	Other Allowances (Excluding TA)		(1,370,000)	(1,370,000)	(1,775,000)
044301- A03	Operating Expenses		12,900,000	12,793,000	17,850,000
044301- A032	Communications		720,000	583,000	1,200,000
044301- A033	Utilities		1,050,000	1,132,000	2,450,000
044301- A034	Occupancy Costs		9,720,000	9,870,000	11,050,000
044301- A038	Travel & Transportation		870,000	846,000	1,800,000
044301- A039	General		540,000	362,000	1,350,000
044301- A04	Employees Retirement Benefits		2,250,000	2,250,000	860,000
044301- A041	Pension		2,250,000	2,250,000	860,000
044301- A09	Physical Assets				1,160,000
044301- A092	Computer Equipment				600,000
044301- A095	Purchase of Transport				10,000
044301- A096	Purchase of Plant and Machinery				500,000
044301- A097	Purchase of Furniture and Fixture				50,000
044301- A13	Repairs and Maintenance		440,000	548,000	1,100,000
044301- A130	Transport		200,000	260,000	300,000
044301- A131	Machinery and Equipment		100,000	166,000	300,000
044301- A132	Furniture and Fixture		50,000	50,000	100,000
044301- A133	Buildings and Structure		20,000	20,000	100,000
044301- A137	Computer Equipment		70,000	52,000	300,000
Total-	BOARD OF INVESTMENT KARACHI		34,184,000	35,185,000	41,129,000
044301	Total- ADMINISTRATION		34,184,000	35,185,000	41,129,000
0443	Total- Administration		34,184,000	35,185,000	41,129,000
044	Total- Mining and Manufacturing		34,184,000	35,185,000	41,129,000
04	Total- Economic Affairs		34,184,000	35,185,000	41,129,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		34,184,000	35,185,000	41,129,000

Page 98

NO. 013.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
044	Mining	and Manufacturing:
0443 044301 QA047	Admin ADMIN 1 BIO'S	istration: ISTRATION : INVESTMENT FACILITATION CENTR	E QUETTA.
044301	- A01	Employees Related Expenses		8,764,000	9,603,000	5,125,000
044301	- A011	Pay 7	7	4,819,000	4,819,000	2,216,000
044301	- A011-	1 Pay of Officers (2)	(2)	(3,419,000)	(3,419,000)	(800,000)
044301	- A011-	2 Pay of Other Staff (5)	(5)	(1,400,000)	(1,400,000)	(1,416,000)
044301	- A012	Allowances		3,945,000	4,784,000	2,909,000
044301	- A012-	1 Regular Allowances		(3,025,000)	(3,864,000)	(2,509,000)
044301	- A012-	2 Other Allowances (Excluding TA)		(920,000)	(920,000)	(400,000)
044301	- A03	Operating Expenses		5,032,000	5,121,000	4,985,000
044301	- A032	Communications		132,000	132,000	115,000
044301	- A033	Utilities		710,000	710,000	720,000
044301	- A034	Occupancy Costs		3,200,000	3,489,000	3,400,000
044301	- A038	Travel & Transportation		760,000	560,000	610,000
044301	- A039	General		230,000	230,000	140,000
044301	- A04	Employees Retirement Benefits		3,500,000	3,411,000
044301	- A041	Pension		3,500,000	3,411,000
044301	- A13	Repairs and Maintenance		370,000	370,000	370,000
044301	- A130	Transport		180,000	180,000	180,000
044301	- A131	Machinery and Equipment		80,000	80,000	80,000
044301	- A132	Furniture and Fixture		80,000	80,000	80,000
044301	- A137	Computer Equipment		30,000	30,000	30,000
	Total-	BIO'S INVESTMENT FACILITATION CENTRE QUETTA.		17,666,000	18,505,000	10,480,000
0	44301	Total- ADMINISTRATION		17,666,000	18,505,000	10,480,000
0	443	Total- Administration		17,666,000	18,505,000	10,480,000
0	44	Total- Mining and Manufacturing		17,666,000	18,505,000	10,480,000
0	4	Total- Economic Affairs		17,666,000	18,505,000	10,480,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		17,666,000	18,505,000	10,480,000
		TOTAL - DEMAND		428,544,000	628,546,000	1,271,635,000

Page 99

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

Rs. 146,904,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	131,544,000	123,488,000	146,904,000
	Total	131,544,000	123,488,000	146,904,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	103,254,000	95,894,000	117,304,000
A011	Pay	57,003,000	47,007,000	51,626,000
A011-1	Pay of Officers	(47,857,000)	(39,361,000)	(39,561,000)
A011-2	Pay of Other Staff	(9,146,000)	(7,646,000)	(12,065,000)
A012	Allowances	46,251,000	48,887,000	65,678,000
A012-1	Regular Allowances	(39,391,000)	(40,142,000)	(58,668,000)
A012-2	Other Allowances (Excluding TA)	(6,860,000)	(8,745,000)	(7,010,000)
A03	Operating Expenses	25,080,000	25,456,000	24,175,000
A04	Employees Retirement Benefits	410,000	58,000	3,575,000
A05	Grants, Subsidies and Write off Loans	60,000		60,000
A09	Physical Assets	790,000	50,000	590,000
A13	Repairs and Maintenance	1,950,000	2,030,000	1,200,000
	Total	131,544,000	123,488,000	146,904,000

Page 100

NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	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 011104 IB9225	Executive and Legislative Organs: Administrative Inspection : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (PRIME MINISTER'S	INSPECTION COMMISSION)
011104	- A01	Employees Related Expenses	10,495,000		13,011,000
011104	- A012	Allowances	10,495,000		13,011,000
011104	- A012-1	Regular Allowances	(10,495,000)		(13,011,000)
	Total- I	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S NSPECTION COMMISSION)	10,495,000		13,011,000
ID1997	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104	- A01	Employees Related Expenses	92,759,000	95,894,000	104,293,000
011104	- A011	Pay 56 56	57,003,000	47,007,000	51,626,000
011104	- A011-1	Pay of Officers (23) (23)	(47,857,000)	(39,361,000)	(39,561,000)
011104	- A011-2	Pay of Other Staff (33) (33)	(9,146,000)	(7,646,000)	(12,065,000)
011104	- A012	Allowances	35,756,000	48,887,000	52,667,000
011104	- A012-1	Regular Allowances	(28,896,000)	(40,142,000)	(45,657,000)
011104	- A012-2	Other Allowances (Excluding TA)	(6,860,000)	(8,745,000)	(7,010,000)
011104	- A03	Operating Expenses	25,080,000	25,456,000	24,175,000
011104	- A032	Communications	1,575,000	1,775,000	1,585,000
011104	- A033	Utilities	1,550,000	1,605,000	2,630,000
011104	- A034	Occupancy Costs	9,650,000	14,889,000	11,850,000
011104	- A036	Motor Vehicles	10,000	7,000	200,000
011104	- A038	Travel & Transportation	6,810,000	4,794,000	3,980,000
011104	- A039	General	5,485,000	2,386,000	3,930,000
011104	- A04	Employees Retirement Benefits	410,000	58,000	3,575,000
011104	- A041	Pension	410,000	58,000	3,575,000
011104	- A05	Grants, Subsidies and Write off Loans	60,000		60,000
011104	- A052	Grants Domestic	60,000		60,000
011104	- A09	Physical Assets	790,000	50,000	590,000
011104	- A092	Computer Equipment	30,000		30,000
011104	- A095	Purchase of Transport	10,000	50,000	10,000

Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

PREFACE

IMDAD ULLAH BOSAL

TABLE OF CONTENTS

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

SECTION I

MINISTRY OF AVIATION

2024-2025 Budget Estimate (Rupees in Thousand)

NO. 001.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21A17 )

AVIATION DIVISION

Voted

Rs. 4,484,685,000

NO. 001.- FC21A17 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

Voted

Rs. 14,383,411,000

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SECTION II

CABINET SECRETARIAT

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21C01 )

CABINET

Voted

Rs. 351,895,000

CABINET SECRETARIAT .

NO. 003.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 004.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

Voted

Rs. 3,334,404,000

CABINET SECRETARIAT .

NO. 004.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

Voted

Rs. 889,342,000

CABINET SECRETARIAT .

NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 006.- INTELLIGENCE BUREAU

DEMAND NO. 006 ( FC21B03 )

INTELLIGENCE BUREAU

Voted

Rs. 18,324,914,000

CABINET SECRETARIAT .

NO. 006.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES