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Qanoon Digest

Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 2

FY 2024-25Details of demandsPages 101 to 200 of 912

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101
NO. 014.- FC2 1F02 PRIME MINISTER'S INSPECTION COMMISSION 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
011104- A096 Purchase of Plant and Machinery 500,000 300,000
011104- A097 Purchase of Furniture and Fixture 250,000 250,000
011104- A13 Repairs and Maintenance 1,950,000 2,030,000 1,200,000
011104- A130 Transport 1,500,000 1,700,000 1,000,000
011104- A131 Machinery and Equipment 250,000 139,000 100,000
011104- A132 Furniture and Fixture 200,000 146,000 100,000
011104- A137 Computer Equipment 45,000
Total- PRIME COMM MINISTER'S INSPECTION ISSION ISLAMABAD. 121,049,000 123,488,000 133,893,000
011104 Total- Administrative Inspection 131,544,000 123,488,000 146,904,000
0111 Total- Executive and Legislative Organs 131,544,000 123,488,000 146,904,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 131,544,000 123,488,000 146,904,000
01 Total- General Public Service 131,544,000 123,488,000 146,904,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 131,544,000 123,488,000 146,904,000
TOTAL - DEMAND 131,544,000 123,488,000 146,904,000
Page 102

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

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

Voted

Rs. 750,301,000

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
048 Research & Development Economic Affairs 1,070,001,000 693,864,000 750,301,000
Total 1,070,001,000 693,864,000 750,301,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 695,501,000 363,364,000 422,009,000
A011 Pay 425,826,000 239,826,000 250,634,000
A011-1 Pay of Officers (388,734,000) (224,734,000) (228,077,000)
A011-2 Pay of Other Staff (37,092,000) (15,092,000) (22,557,000)
A012 Allowances 269,675,000 123,538,000 171,375,000
A012-1 Regular Allowances (181,374,000) (54,237,000) (118,438,000)
A012-2 Other Allowances (Excluding TA) (88,301,000) (69,301,000) (52,937,000)
A03 Operating Expenses 374,500,000 330,500,000 328,292,000
Total 1,070,001,000 693,864,000 750,301,000
Page 103

NO. 015.- FC21S40 SPECIAL TECHNOLOGY ZONE 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
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 IB3041 R & D SPECI Other industries : AL TECHNOLOGY ZONE AUTHORITY
048120 - A01 Employees Related Expenses 643,364,000 363,364,000 379,749,000
048120 - A011 Pay 425,826,000 239,826,000 250,634,000
048120 - A011- 1 Pay of Officers (388,734,000) (224,734,000) (228,077,000)
048120 - A011- 2 Pay of Other Staff (37,092,000) (15,092,000) (22,557,000)
048120 - A012 Allowances 217,538,000 123,538,000 129,115,000
048120 - A012- 1 Regu lar Allowances (129,237,000) (54,237,000) (76,178,000)
048120 - A012- 2 Othe r Allowances (Excluding TA) (88,301,000) (69,301,000) (52,937,000)
048120 - A03 Operating Expenses 374,500,000 330,500,000 328,292,000
048120 - A039 General 374,500,000 330,500,000 328,292,000
Total- SPECIAL TECHNOLOGY ZONE 1,017,864,000 693,864,000 708,041,000
AUTHORITY
IB9226 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120 - A01 Employees Related Expenses 52,137,000 42,260,000
048120 - A012 Allowances 52,137,000 42,260,000
048120 - A012- 1 Regu lar Allowances (52,137,000) (42,260,000)
Total- PROVI ALLO ZONE SION FOR INCREASE IN PAY AND WANCES (SPECIAL TECHNOLOGY AUTHORITY) 52,137,000 42,260,000
0 48120 Total- R & D Other industries 1,070,001,000 693,864,000 750,301,000
0 481 Total- Research & Development Economic Affairs 1,070,001,000 693,864,000 750,301,000
0 48 Total- Research & Development Economic Affairs 1,070,001,000 693,864,000 750,301,000
0 4 Total- Economic Affairs 1,070,001,000 693,864,000 750,301,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,070,001,000 693,864,000 750,301,000
TOTAL - DEMAND 1,070,001,000 693,864,000 750,301,000
Page 104

NO. 016.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21E02 )

ESTABLISHMENT DIVISION

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

Voted

Rs. 9,669,274,000

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

2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 6,484,827,000 5,931,731,000 7,832,774,000
019 General Public Service Not Elsewhere Defined 1,113,500,000 1,054,388,000 1,211,500,000
044 Mining and Manufacturing 64,021,000 85,153,000 77,975,000
082 Cultural Services 98,032,000 157,659,000 124,818,000
095 Subsidiary Services to Education 7,010,000 8,354,000 8,651,000
097 Education Affairs,Services not Elsewhere Classified 244,861,000 130,808,000 148,887,000
107 Administration 225,076,000 257,042,000 264,669,000
Total 8,237,327,000 7,625,135,000 9,669,274,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,511,429,000 2,435,271,000 2,567,819,000
A011 Pay 1,344,874,000 1,441,799,000 1,211,117,000
A011-1 Pay of Officers (897,509,000) (1,040,518,000) (765,108,000)
A011-2 Pay of Other Staff (447,365,000) (401,281,000) (446,009,000)
A012 Allowances 1,166,555,000 993,472,000 1,356,702,000
A012-1 Regular Allowances (1,036,065,000) (865,158,000) (1,087,227,000)
A012-2 Other Allowances (Excluding TA) (130,490,000) (128,314,000) (269,475,000)
A02 Project Pre-Investment Analysis 200,000 100,000
A03 Operating Expenses 1,467,730,000 979,881,000 1,276,286,000
A04 Employees Retirement Benefits 86,578,000 100,118,000 189,860,000
A05 Grants, Subsidies and Write off Loans 95,320,000 86,596,000 1,347,442,000
A06 Transfers 3,945,000,000 3,821,771,000 4,059,798,000
A09 Physical Assets 19,468,000 13,177,000 64,623,000
A13 Repairs and Maintenance 111,602,000 188,321,000 163,346,000
Total 8,237,327,000 7,625,135,000 9,669,274,000
Page 105

NO. 016.- FC21E02 ESTABLISHMENT DIVISION

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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
IB2429 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015101 - A03 Operating Expenses 20,000,000
015101 - A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 20,000,000
IB2958 INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN
015101 - A05 Grants, Subsidies and Write off Loans 1,000,000,000
015101 - A052 Grants Domestic 1,000,000,000
Total- INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN 1,000,000,000
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101 - A06 Transfers 3,744,000,000 3,744,000,000 3,958,598,000
015101 - A064 Other Transfer Payments 3,744,000,000 3,744,000,000 3,958,598,000
Total- GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS 3,744,000,000 3,744,000,000 3,958,598,000
IB9227 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101 - A01 Employees Related Expenses 285,639,000 284,811,000
015101 - A012 Allowances 285,639,000 284,811,000
015101 - A012- 1 Regular Allowances (285,639,000) (284,811,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ESTABLISHMENT DIVISION) 285,639,000 284,811,000
ID0083 ESTABLISHMENT DIVISION MAIN
015101 - A01 Employees Related Expenses 999,790,000 1,266,112,000 990,008,000
Page 106
NO. 016.- FC21 E02 ESTABLISHMENT DIVISION 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
015101- A011 Pay 679 679 631,901,000 826,133,000 601,067,000
015101- A011-1 (163) Pay of Officers (163) (492,900,000) (692,632,000) (488,150,000)
015101- A011-2 Pay of Other Staff (516) (516) (139,001,000) (133,501,000) (112,917,000)
015101- A012 Allowances 367,889,000 439,979,000 388,941,000
015101- A012-1 Regular Allowances (308,555,000) (379,105,000) (330,937,000)
015101- A012-2 Other Allowances (Excluding TA) (59,334,000) (60,874,000) (58,004,000)
015101- A03 Operating Expenses 1,059,648,000 591,585,000 848,649,000
015101- A032 Communications 11,373,000 11,373,000 11,373,000
015101- A034 Occupancy Costs 110,000,000 116,938,000 200,000,000
015101- A038 Travel & Transportation 29,247,000 29,247,000 64,550,000
015101- A039 General 909,028,000 434,027,000 572,726,000
015101- A04 Employees Retirement Benefits 45,000,000 52,441,000 150,000,000
015101- A041 Pension 45,000,000 52,441,000 150,000,000
015101- A05 Grants, Subsidies and Write off Loans 42,200,000 42,200,000 290,122,000
015101- A052 Grants Domestic 42,200,000 42,200,000 290,122,000
015101- A06 Transfers 1,000,000 1,000,000
015101- A062 Technical Assistance 1,000,000 1,000,000
015101- A09 Physical Assets 4,250,000 11,250,000 20,750,000
015101- A092 Computer Equipment 4,250,000 11,250,000 20,750,000
015101- A13 Repairs and Maintenance 8,000,000 8,000,000 9,601,000
015101- A130 Transport 2,300,000 2,300,000 3,300,000
015101- A131 Machinery and Equipment 1,500,000 1,500,000 1,800,000
015101- A132 Furniture and Fixture 1,500,000 1,500,000 1,800,000
015101- A133 Buildings and Structure 400,000 400,000 401,000
015101- A137 Computer Equipment 2,300,000 2,300,000 2,300,000
Total- ESTABLISHMENT DIVISION MAIN 2,159,888,000 1,971,588,000 2,310,130,000
015101 Total- Establishment Services Gene Administ ral 6,189,527,000 5,715,588,000 7,573,539,000
015102 Human IB4044 HUMAN Resource Management : RESOURCE MANAGEMENT POLI CY REFORMS CELL
015102- A01 Employees Related Expenses 60,000,000 15,142,000 33,000,000
015102- A011 Pay 49 32 25,088,000 7,471,000 15,268,000
Page 107
NO. 016.- FC21 E02 ESTABLISHMENT 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
015102- A011-1 (19) Pay of Officers (12) (18,544,000) (4,149,000) (9,226,000)
015102- A011-2 (30) Pay of Other Staff (20) (6,544,000) (3,322,000) (6,042,000)
015102- A012 Allowances 34,912,000 7,671,000 17,732,000
015102- A012-1 Regular Allowances (33,212,000) (7,094,000) (15,932,000)
015102- A012-2 Other Allowances (Excluding TA) (1,700,000) (577,000) (1,800,000)
015102- A03 Operating Expenses 37,190,000 4,638,000 16,235,000
015102- A032 Communications 475,000 147,000 350,000
015102- A033 Utilities 10,000,000
015102- A034 Occupancy Costs 30,390,000 3,447,000 4,000,000
015102- A036 Motor Vehicles 20,000 10,000
015102- A038 Travel & Transportation 3,400,000 679,000 700,000
015102- A039 General 2,905,000 365,000 1,175,000
015102- A04 Employees Retirement Benefits 210,000 10,000 150,000
015102- A041 Pension 210,000 10,000 150,000
015102- A05 Grants, Subsidies and Write off Loans 800,000 800,000 5,300,000
015102- A052 Grants Domestic 800,000 800,000 5,300,000
015102- A09 Physical Assets 150,000
015102- A092 Computer Equipment 150,000
015102- A13 Repairs and Maintenance 1,800,000 253,000 400,000
015102- A130 Transport 1,000,000 62,000 100,000
015102- A131 Machinery and Equipment 400,000 44,000 100,000
015102- A132 Furniture and Fixture 200,000 122,000 100,000
015102- A137 Computer Equipment 200,000 25,000 100,000
Total- HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL 100,000,000 20,843,000 55,235,000
IB4046 DDO AH K NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01 Employees Related Expenses 69,000,000 69,178,000 74,000,000
015102- A011 Pay 87 87 40,790,000 35,611,000 37,860,000
015102- A011-1 Pay of Officers (22) (22) (20,050,000) (16,112,000) (17,545,000)
015102- A011-2 Pay of Other Staff (65) (65) (20,740,000) (19,499,000) (20,315,000)
Page 108
NO. 016.- FC2 1E02 ESTABLISHMENT 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
015102- A012 Allowances 28,210,000 33,567,000 36,140,000
015102- A012-1 Regular Allowances (22,960,000) (30,226,000) (32,197,000)
015102- A012-2 Other Allowances (Excluding TA) (5,250,000) (3,341,000) (3,943,000)
015102- A02 Project Pre-Investment Analysis 200,000 100,000
015102- A022 Research Survey & Exploratory Oper 200,000 100,000
015102- A03 Operating Expenses 34,690,000 35,082,000 48,900,000
015102- A032 Communications 1,160,000 1,260,000 1,620,000
015102- A033 Utilities 8,860,000 9,725,000 10,730,000
015102- A034 Occupancy Costs 10,050,000 10,032,000 12,050,000
015102- A038 Travel & Transportation 2,820,000 1,920,000 5,500,000
015102- A039 General 11,800,000 12,145,000 19,000,000
015102- A04 Employees Retirement Benefits 4,250,000 2,985,000 3,500,000
015102- A041 Pension 4,250,000 2,985,000 3,500,000
015102- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
015102- A052 Grants Domestic 2,600,000 2,600,000
015102- A06 Transfers 200,000
015102- A063 Entertainment & Gifts 200,000
015102- A13 Repairs and Maintenance 32,460,000 39,088,000 52,300,000
015102- A130 Transport 700,000 2,520,000 1,000,000
015102- A131 Machinery and Equipment 400,000 600,000 600,000
015102- A132 Furniture and Fixture 400,000 1,400,000 500,000
015102- A133 Buildings and Structure 30,160,000 33,268,000 49,000,000
015102- A137 Computer Equipment 500,000 500,000 600,000
015102- A138 General 300,000 800,000 600,000
Total- DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT 143,200,000 148,933,000 179,000,000
015102 Total- Human Resource Management 243,200,000 169,776,000 234,235,000
0151 Total- Personnel Services 6,432,727,000 5 ,885,364,000 7,807,774,000
Page 109

NO. 016.- FC21E02 ESTABLISHMENT DIVISION

ENT DIVISION DEMAND S FOR GRANTS
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
015 T otal- General Services 6,432,727,000 5,885,364,000 7,807,774,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Adminis blic Service Not Elsewhere trative Training : Defined:
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 120,000,000 113,380,000 138,000,000
019101- A011 Pay 128 128 72,220,000 53,200,000 80,132,000
019101- A011-1 Pay of Officers (32) (32) (36,358,000) (26,358,000) (43,270,000)
019101- A011-2 Pay of Other Staff (96) (96) (35,862,000) (26,842,000) (36,862,000)
019101- A012 Allowances 47,780,000 60,180,000 57,868,000
019101- A012-1 Regular Allowances (40,880,000) (53,604,000) (51,086,000)
019101- A012-2 Other Allowances (Excluding TA) (6,900,000) (6,576,000) (6,782,000)
019101- A03 Operating Expenses 41,001,000 39,627,000 42,627,000
019101- A032 Communications 3,236,000 1,761,000 3,236,000
019101- A033 Utilities 7,800,000 8,100,000 7,800,000
019101- A034 Occupancy Costs 10,100,000 9,603,000 10,100,000
019101- A036 Motor Vehicles 250,000 14,000 250,000
019101- A038 Travel & Transportation 10,400,000 10,600,000 8,900,000
019101- A039 General 9,215,000 9,549,000 12,341,000
019101- A04 Employees Retirement Benefits 5,196,000 5,196,000 5,400,000
019101- A041 Pension 5,196,000 5,196,000 5,400,000
019101- A09 Physical Assets 15,218,000 1,927,000 39,573,000
019101- A092 Computer Equipment 15,110,000 1,918,000 21,650,000
Page 110
NO. 016.- F C21E02 ESTABLISHMENT DIVISION 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
019101- A095 Purchase of Transport 16,315,000
019101- A096 Purchase of Plant and Machinery 1,500,000
019101- A097 Purchase of Furniture and Fixture 108,000 9,000 108,000
019101- A13 Repairs and Maintenance 53,585,000 66,363,000 47,400,000
019101- A130 Transport 800,000 800,000 2,000,000
019101- A131 Machinery and Equipment 1,000,000 1,000,000 1,400,000
019101- A132 Furniture and Fixture 700,000 1,500,000 1,000,000
019101- A133 Buildings and Structure 49,785,000 59,863,000 40,000,000
019101- A137 Computer Equipment 1,300,000 3,200,000 3,000,000
Total- SECRETARIAT TRAINING INSTITUTE 235,000,000 226,493,000 273,000,000
019101 Total- Administrative Training 235,000,000 226,493,000 273,000,000
019102 Administrative Research : IB3523 PAKISTAN PUBLIC ADMINISTRA TION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 110,000,000 94,812,000 111,000,000
019102- A011 Pay 99 97 54,800,000 42,273,000 49,804,000
019102- A011-1 Pay of Officers (29) (28) (27,200,000) (22,215,000) (26,239,000)
019102- A011-2 Pay of Other Staff (70) (69) (27,600,000) (20,058,000) (23,565,000)
019102- A012 Allowances 55,200,000 52,539,000 61,196,000
019102- A012-1 Regular Allowances (49,400,000) (47,739,000) (54,796,000)
019102- A012-2 Other Allowances (Excluding TA) (5,800,000) (4,800,000) (6,400,000)
019102- A03 Operating Expenses 31,680,000 28,457,000 37,380,000
019102- A032 Communications 1,205,000 824,000 1,500,000
Page 111
NO. 016.- FC2 1E02 ESTABLISHMENT DIVISION DEMAND S 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
019102- A033 Utilities 2,000,000 1,800,000 3,000,000
019102- A034 Occupancy Costs 18,000,000 18,330,000 22,245,000
019102- A036 Motor Vehicles 15,000 50,000 15,000
019102- A038 Travel & Transportation 3,150,000 3,126,000 3,750,000
019102- A039 General 7,310,000 4,327,000 6,870,000
019102- A04 Employees Retirement Benefits 10,400,000 9,229,000 5,700,000
019102- A041 Pension 10,400,000 9,229,000 5,700,000
019102- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
019102- A052 Grants Domestic 20,000 20,000 20,000
019102- A09 Physical Assets 2,100,000
019102- A092 Computer Equipment 2,100,000
019102- A13 Repairs and Maintenance 2,900,000 3,350,000 4,800,000
019102- A130 Transport 600,000 700,000 800,000
019102- A131 Machinery and Equipment 600,000 600,000 1,000,000
019102- A132 Furniture and Fixture 600,000 600,000 1,000,000
019102- A133 Buildings and Structure 600,000 700,000 1,000,000
019102- A137 Computer Equipment 500,000 750,000 1,000,000
Total- PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD 155,000,000 135,868,000 161,000,000
019102 Total- Administrative Research 155,000,000 135,868,000 161,000,000
019120 Others IB4027 MANA : GEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 299,000,000 259,697,000 307,000,000
019120- A011 Pay 240 239 157,906,000 114,865,000 148,844,000
019120- A011-1 Pay of Officers (79) (79) (92,549,000) (70,067,000) (88,268,000)
019120- A011-2 Pay of Other Staff (161) (160) (65,357,000) (44,798,000) (60,576,000)
Page 112

NO. 016.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A012 Allowances 141,094,000 144,832,000 158,156,000
019120- A012-1 Regular Allowances (127,594,000) (133,083,000) (144,356,000)
019120- A012-2 Other Allowances (Excluding TA) (13,500,000) (11,749,000) (13,800,000)
019120- A03 Operating Expenses 50,900,000 50,024,000 52,445,000
019120- A032 Communications 2,700,000 2,444,000 2,640,000
019120- A033 Utilities 1,830,000 3,298,000 5,500,000
019120- A034 Occupancy Costs 35,000,000 35,000,000 30,000,000
019120- A036 Motor Vehicles 10,000 10,000 10,000
019120- A038 Travel & Transportation 4,100,000 4,179,000 5,170,000
019120- A039 General 7,260,000 5,093,000 9,125,000
019120- A04 Employees Retirement Benefits 8,000,000 13,852,000 8,705,000
019120- A041 Pension 8,000,000 13,852,000 8,705,000
019120- A05 Grants, Subsidies and Write off Loans 3,500,000 6,500,000 9,000,000
019120- A052 Grants Domestic 3,500,000 6,500,000 9,000,000
019120- A09 Physical Assets 2,050,000
019120- A092 Computer Equipment 800,000
019120- A096 Purchase of Plant and Machinery 650,000
019120- A097 Purchase of Furniture and Fixture 600,000
019120- A13 Repairs and Maintenance 2,600,000 2,454,000 2,800,000
019120- A130 Transport 700,000 500,000 700,000
019120- A131 Machinery and Equipment 600,000 700,000 600,000
019120- A132 Furniture and Fixture 500,000 650,000 500,000
019120- A133 Buildings and Structure 300,000
019120- A137 Computer Equipment 800,000 604,000 700,000
Total- MANAGEMENT SERVICES WING 364,000,000 332,527,000 382,000,000
ISLAMABAD
019120 Total- Others 364,000,000 332,527,000 382,000,000
Page 113

NO. 016.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 ACCOUNTANT G 2024-25 ENERAL Budget Estimate Rs PAKISTAN REVEN Revised Estimate Rs UES Budget Estimate Rs
0191 Total- Gen Public Service Not Elsewh Defined ere 754,000,000 694,888,000 816,000,000
019 Total- General Public Service Not Elsewhere Defined 754,000,000 694,888,000 816,000,000
0 1 T otal- General Public Service 7,186,727,000 6,580,252,000 8,623,774,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
04410 IB403 1 Suppor 8 LADIES t for Industrial Development : INDUSTRIAL HOMES ISLAMABAD
04410 1- A01 Employees Related Expenses 22,404,000 27,421,000 24,502,000
04410 1- A011 Pay 41 41 14,080,000 14,360,000 14,617,000
04410 1- A011-1 (2) Pay of Officers (2) (1,139,000) (978,000) (1,057,000)
04410 1- A011-2 Pay of Other Staff (39) (39) (12,941,000) (13,382,000) (13,560,000)
04410 1- A012 Allowances 8,324,000 13,061,000 9,885,000
04410 1- A012-1 Regular Allowances (7,484,000) (11,713,000) (9,035,000)
04410 1- A012-2 Other Allowances (Excluding TA) (840,000) (1,348,000) (850,000)
04410 1- A03 Operating Expenses 545,000 1,965,000 1,796,000
04410 1- A032 Communications 28,000 70,000 50,000
04410 1- A033 Utilities 328,000 1,599,000 1,300,000
04410 1- A038 Travel & Transportation 55,000 42,000 266,000
Page 114
NO. 016.- F C21E02 ESTABLISHMENT DIVISION N 2023- o of 24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTAN T GENERAL Rs PAKISTAN REVENU Rs ES Rs
044101- A039 General 134,000 254,000 180,000
044101- A04 Employees Retirement Benefits 1,074,000
044101- A041 Pension 1,074,000
044101- A13 Repairs and Maintenance 210,000 9,717,000 2,590,000
044101- A131 Machinery and Equipment 100,000 200,000 250,000
044101- A132 Furniture and Fixture 100,000 200,000 300,000
044101- A133 Buildings and Structure 9,315,000 2,000,000
044101- A137 Computer Equipment 10,000 2,000 40,000
Total- ISLAMABAD LADIES INDUSTRIAL HOMES 23,159,000 39,103,000 29,962,000
044101 Total- Support for Industrial Development 23,159,000 39,103,000 29,962,000
0441 Total- Manufacturing 23,159,000 39,103,000 29,962,000
044 Total- Mining and Manufacturing 23,159,000 39,103,000 29,962,000
04 Total- Economic Affairs 23,159,000 39,103,000 29,962,000
08 Recrea tion, Culture and Religion:
082 Cultur al Services:
0821 Cultur al Services:
082103 Community Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 17,704,000 21,437,000 17,777,000
082103- A011 Pay 30 30 11,405,000 11,011,000 9,657,000
082103- A011-1 Pay of Officers (4) (4) (3,235,000) (2,131,000) (2,107,000)
082103- A011-2 Pay of Other Staff (26) (26) (8,170,000) (8,880,000) (7,550,000)
082103- A012 Allowances 6,299,000 10,426,000 8,120,000
082103- A012-1 Regular Allowances (5,339,000) (9,445,000) (7,170,000)
082103- A012-2 Other Allowances (Excluding TA) (960,000) (981,000) (950,000)
Page 115
NO. 016.- FC21 E02 ESTABLISHMENT DIVISION DEMAND S 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
082103- A03 Operating Expenses 2,230,000 2,928,000 2,775,000
082103- A032 Communications 115,000 70,000 115,000
082103- A033 Utilities 910,000 1,791,000 1,275,000
082103- A036 Motor Vehicles 20,000 12,000 20,000
082103- A038 Travel & Transportation 725,000 675,000 800,000
082103- A039 General 460,000 380,000 565,000
082103- A04 Employees Retirement Benefits 339,000 901,000 426,000
082103- A041 Pension 339,000 901,000 426,000
082103- A13 Repairs and Maintenance 615,000 1,520,000 820,000
082103- A130 Transport 300,000 650,000 300,000
082103- A131 Machinery and Equipment 150,000 100,000 200,000
082103- A132 Furniture and Fixture 150,000 755,000 300,000
082103- A137 Computer Equipment 15,000 15,000 20,000
Total- C I OMMUNITY CENTRE G-9/2 SLAMABAD 20,888,000 26,786,000 21,798,000
IB4032 CH. REH MAT ALI COMMUNITY CENTRE G- 7 ISLAMABAD.
082103- A01 Employees Related Expenses 11,358,000 14,313,000 13,229,000
082103- A011 Pay 20 20 7,009,000 7,452,000 7,648,000
082103- A011-1 Pay of Officers (1) (1) (949,000) (1,073,000) (1,098,000)
082103- A011-2 Pay of Other Staff (19) (19) (6,060,000) (6,379,000) (6,550,000)
082103- A012 Allowances 4,349,000 6,861,000 5,581,000
082103- A012-1 Regular Allowances (3,574,000) (6,042,000) (4,756,000)
082103- A012-2 Other Allowances (Excluding TA) (775,000) (819,000) (825,000)
082103- A03 Operating Expenses 1,685,000 2,340,000 2,492,000
082103- A032 Communications 55,000 8,000 60,000
082103- A033 Utilities 440,000 930,000 710,000
082103- A036 Motor Vehicles 12,000
082103- A038 Travel & Transportation 940,000 1,213,000 1,380,000
082103- A039 General 250,000 189,000 330,000
082103- A04 Employees Retirement Benefits 380,000 380,000 426,000
082103- A041 Pension 380,000 380,000 426,000
082103- A13 Repairs and Maintenance 340,000 10,884,000 410,000
082103- A130 Transport 200,000 450,000 250,000
Page 116
NO. 016.- FC21 E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P 2023-2024 Budget Estimate Rs AKISTAN REVENUES 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
082103- A131 Machinery and Equipment 70,000 42,000 80,000
082103- A132 Furniture and Fixture 70,000 42,000 80,000
082103- A133 Buildings and Structure 10,350,000
Total- CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD. 13,763,000 27,917,000 16,557,000
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 4,787,000 6,055,000 5,323,000
082103- A011 Pay 12 12 2,931,000 3,084,000 3,036,000
082103- A011-2 Pay of Other Staff (12) (12) (2,931,000) (3,084,000) (3,036,000)
082103- A012 Allowances 1,856,000 2,971,000 2,287,000
082103- A012-1 Regular Allowances (1,606,000) (2,699,000) (2,037,000)
082103- A012-2 Other Allowances (Excluding TA) (250,000) (272,000) (250,000)
082103- A03 Operating Expenses 2,122,000 3,729,000 3,912,000
082103- A033 Utilities 1,660,000 3,325,000 3,400,000
082103- A038 Travel & Transportation 90,000 65,000 90,000
082103- A039 General 372,000 339,000 422,000
082103- A13 Repairs and Maintenance 200,000 730,000 400,000
082103- A131 Machinery and Equipment 100,000 150,000 200,000
082103- A132 Furniture and Fixture 100,000 580,000 200,000
Total- COMMUNITY CENTRE AABPARA ISLAMABAD. 7,109,000 10,514,000 9,635,000
082103 Total- Community Centres 41,760,000 65,217,000 47,990,000
082120 Others IB4033 DAY CA : RE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 3,169,000 3,979,000 3,964,000
082120- A011 Pay 8 8 1,901,000 1,978,000 2,247,000
Page 117
NO. 016.- F C21E02 ESTABLISHMENT DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL 2023-2024 Budget Estimate Rs PAKISTAN REVENU DEMAN 2023-2024 Revised Estimate Rs ES DS FOR GRANTS 2024-2025 Budget Estimate Rs
082120- A011-1 Pay of Officers (1) (1) (543,000) (543,000) (570,000)
082120- A011-2 Pay of Other Staff (7) (7) (1,358,000) (1,435,000) (1,677,000)
082120- A012 Allowances 1,268,000 2,001,000 1,717,000
082120- A012-1 Regular Allowances (1,118,000) (1,839,000) (1,567,000)
082120- A012-2 Other Allowances (Excluding TA) (150,000) (162,000) (150,000)
082120- A03 Operating Expenses 140,000 110,000 140,000
082120- A032 Communications 20,000 20,000 20,000
082120- A038 Travel & Transportation 15,000 15,000
082120- A039 General 105,000 90,000 105,000
082120- A13 Repairs and Maintenance 50,000 5,847,000 50,000
082120- A131 Machinery and Equipment 20,000 20,000 20,000
082120- A132 Furniture and Fixture 20,000 20,000 20,000
082120- A133 Buildings and Structure 5,802,000
082120- A137 Computer Equipment 10,000 5,000 10,000
Total- DAY CARE CENTRE ISLAMABAD. 3,359,000 9,936,000 4,154,000
082120 Total- Others 3,359,000 9,936,000 4,154,000
0821 Total- Cultural Services 45,119,000 75,153,000 52,144,000
082 Total- Cultural Services 45,119,000 75,153,000 52,144,000
08 Total- Recreation, Culture and Religion 45,119,000 75,153,000 52,144,000
Page 118

NO. 016.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101 - A01 Employees Related Expenses 1,882,000 2,381,000 2,201,000
095101 - A011 Pay 3 3 1,204,000 1,255,000 1,315,000
095101 - A011-1 Pay of Officers (944,000)
095101 - A011-2 Pay of Other Staff (3) (3) (1,204,000) (311,000) (1,315,000)
095101 - A012 Allowances 678,000 1,126,000 886,000
095101 - A012-1 Regular Allowances (528,000) (1,022,000) (736,000)
095101 - A012-2 Other Allowances (Excluding TA) (150,000) (104,000) (150,000)
095101 - A03 Operating Expenses 145,000 99,000 190,000
095101 - A038 Travel & Transportation 15,000 20,000
095101 - A039 General 130,000 99,000 170,000
095101 - A13 Repairs and Maintenance 200,000 150,000 240,000
095101 - A131 Machinery and Equipment 100,000 75,000 120,000
095101 - A132 Furniture and Fixture 100,000 75,000 120,000
Total- STAFF WELFARE LIBRARY ISLAMABAD 2,227,000 2,630,000 2,631,000
0 95101 Total- Archives Library and Museums 2,227,000 2,630,000 2,631,000
0 951 Total- Subsidiary Services to Education 2,227,000 2,630,000 2,631,000
0 95 Total- Subsidiary Services to Education 2,227,000 2,630,000 2,631,000
097 Education Affairs,Services not Elsewhere Classified:
0971 097120 Edu.Aff Others .Services not Elsewhere Classfied: :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120 - A01 Employees Related Expenses 14,254,000 17,465,000 16,425,000
Page 119
NO. 016.- FC21 E02 ESTABLISHMENT 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
097120- A011 Pay 21 21 8,098,000 8,743,000 9,066,000
097120- A011-1 Pay of Officers (8) (8) (5,221,000) (6,475,000) (6,470,000)
097120- A011-2 Pay of Other Staff (13) (13) (2,877,000) (2,268,000) (2,596,000)
097120- A012 Allowances 6,156,000 8,722,000 7,359,000
097120- A012-1 Regular Allowances (5,500,000) (7,911,000) (6,789,000)
097120- A012-2 Other Allowances (Excluding TA) (656,000) (811,000) (570,000)
097120- A03 Operating Expenses 1,102,000 1,447,000 1,472,000
097120- A032 Communications 205,000 123,000 105,000
097120- A033 Utilities 390,000 947,000 860,000
097120- A038 Travel & Transportation 252,000 188,000 252,000
097120- A039 General 255,000 189,000 255,000
097120- A04 Employees Retirement Benefits 1,570,000 2,330,000 1,720,000
097120- A041 Pension 1,570,000 2,330,000 1,720,000
097120- A13 Repairs and Maintenance 550,000 294,000 550,000
097120- A131 Machinery and Equipment 200,000 119,000 200,000
097120- A132 Furniture and Fixture 200,000 130,000 200,000
097120- A137 Computer Equipment 150,000 45,000 150,000
Total- TRADE TRAINING CENTRE ISLAMABAD 17,476,000 21,536,000 20,167,000
IB4043 STIPEN DS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06 Transfers 120,000,000 52,008,000 72,000,000
097120- A061 Scholarship 120,000,000 52,008,000 72,000,000
Total- STIPENDS TO THE CHILDREN OF 120,000,000 52,008,000 72,000,000
GOVERNMENT SERVANTS OF BPS-1 TO 22
097120 Total- Others 137,476,000 73,544,000 92,167,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 137,476,000 73,544,000 92,167,000
Page 120
NO. 016.- FC21 E02 ESTABLISHMENT 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 REVENUE S
097 Total- Education Affairs,Services not Elsewhere Classified 137,476,000 73,544,000 92,167,000
09 Total- Education Affairs and Services 139,703,000 76,174,000 94,798,000
10 Social Protection:
107 Admini stration:
1071 Admini stration:
107104 Admini IB4029 STAFF stration : WELFARE ORGANIZATION G-7 ISLA MABAD .
107104- A01 Employees Related Expenses 8,231,000 11,874,000 10,237,000
107104- A011 Pay 10 10 5,593,000 6,058,000 6,632,000
107104- A011-1 Pay of Officers (4) (4) (3,293,000) (4,070,000) (4,148,000)
107104- A011-2 Pay of Other Staff (6) (6) (2,300,000) (1,988,000) (2,484,000)
107104- A012 Allowances 2,638,000 5,816,000 3,605,000
107104- A012-1 Regular Allowances (2,132,000) (4,791,000) (3,099,000)
107104- A012-2 Other Allowances (Excluding TA) (506,000) (1,025,000) (506,000)
107104- A03 Operating Expenses 1,100,000 943,000 1,100,000
107104- A032 Communications 170,000 143,000 170,000
107104- A038 Travel & Transportation 160,000 60,000 160,000
107104- A039 General 770,000 740,000 770,000
107104- A13 Repairs and Maintenance 270,000 35,000 270,000
107104- A131 Machinery and Equipment 100,000 100,000
107104- A132 Furniture and Fixture 100,000 100,000
107104- A137 Computer Equipment 70,000 35,000 70,000
Total- I IB4030 STAFF STAFF WELFARE ORGANIZATION G SLAMABAD . WELFARE ORGANISATION AABPAR -7 A ISLAMA 9,601,000 BAD. 12,852,000 11,607,000
107104- A01 Employees Related Expenses 13,162,000 13,811,000 14,043,000
107104- A011 Pay 17 17 8,462,000 7,126,000 8,398,000
107104- A011-1 Pay of Officers (5) (5) (3,961,000) (2,134,000) (3,350,000)
107104- A011-2 Pay of Other Staff (12) (12) (4,501,000) (4,992,000) (5,048,000)
107104- A012 Allowances 4,700,000 6,685,000 5,645,000
107104- A012-1 Regular Allowances (3,920,000) (5,607,000) (4,825,000)
107104- A012-2 Other Allowances (Excluding TA) (780,000) (1,078,000) (820,000)
107104- A03 Operating Expenses 1,390,000 2,484,000 2,290,000
Page 121
NO. 016.- FC21 E02 ESTABLISHMENT 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
107104- A032 Communications 190,000 190,000 220,000
107104- A036 Motor Vehicles 20,000 170,000 20,000
107104- A038 Travel & Transportation 970,000 1,789,000 1,700,000
107104- A039 General 210,000 335,000 350,000
107104- A04 Employees Retirement Benefits 2,355,000 1,205,000
107104- A041 Pension 2,355,000 1,205,000
107104- A13 Repairs and Maintenance 530,000 600,000 800,000
107104- A130 Transport 300,000 400,000 400,000
107104- A131 Machinery and Equipment 100,000 100,000 150,000
107104- A132 Furniture and Fixture 100,000 80,000 200,000
107104- A137 Computer Equipment 30,000 20,000 50,000
Total- STAFF WELFARE ORGANISATION ABPARA ISLAMABAD 17,437,000 18,100,000 17,133,000
IB4031 STAFF . WELFARE ORGANIZATION D.G'S OFFICE ISLA MABAD.
107104- A01 Employees Related Expenses 38,553,000 39,576,000 39,805,000
107104- A011 Pay 33 33 21,863,000 21,863,000 21,858,000
107104- A011-1 Pay of Officers (13) (13) (14,302,000) (14,423,000) (11,691,000)
107104- A011-2 Pay of Other Staff (20) (20) (7,561,000) (7,440,000) (10,167,000)
107104- A012 Allowances 16,690,000 17,713,000 17,947,000
107104- A012-1 Regular Allowances (13,900,000) (14,633,000) (15,552,000)
107104- A012-2 Other Allowances (Excluding TA) (2,790,000) (3,080,000) (2,395,000)
107104- A03 Operating Expenses 25,875,000 24,932,000 30,118,000
107104- A032 Communications 1,255,000 1,367,000 1,580,000
107104- A033 Utilities 1,290,000 1,850,000 2,170,000
107104- A034 Occupancy Costs 20,000,000 18,845,000 22,000,000
107104- A036 Motor Vehicles 30,000 30,000
107104- A038 Travel & Transportation 1,530,000 1,557,000 1,920,000
107104- A039 General 1,770,000 1,313,000 2,418,000
107104- A04 Employees Retirement Benefits 2,921,000 4,292,000 4,950,000
107104- A041 Pension 2,921,000 4,292,000 4,950,000
107104- A05 Grants, Subsidies and Write off Loans 12,200,000 4,325,000 9,000,000
107104- A052 Grants Domestic 12,200,000 4,325,000 9,000,000
107104- A13 Repairs and Maintenance 950,000 1,030,000 1,070,000
Page 122
NO. 016.- FC21 E02 ESTABLISHMENT 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
107104- A130 Transport 300,000 300,000 400,000
107104- A131 Machinery and Equipment 200,000 250,000 200,000
107104- A132 Furniture and Fixture 200,000 200,000 200,000
107104- A137 Computer Equipment 250,000 280,000 270,000
Total- STAFF WELFARE ORGANIZATION D OFFICE ISLAMABAD. .G'S 80,499,000 74,155,000 84,943,000
IB4036 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 11,552,000 14,571,000 14,265,000
107104- A011 Pay 26 26 6,344,000 7,210,000 7,584,000
107104- A011-1 Pay of Officers (1) (1) (1,029,000) (556,000)
107104- A011-2 Pay of Other Staff (25) (25) (6,344,000) (6,181,000) (7,028,000)
107104- A012 Allowances 5,208,000 7,361,000 6,681,000
107104- A012-1 Regular Allowances (4,748,000) (6,744,000) (6,181,000)
107104- A012-2 Other Allowances (Excluding TA) (460,000) (617,000) (500,000)
107104- A03 Operating Expenses 4,446,000 7,089,000 6,596,000
107104- A032 Communications 165,000 150,000 165,000
107104- A033 Utilities 2,915,000 5,954,000 5,065,000
107104- A034 Occupancy Costs 20,000 20,000
107104- A038 Travel & Transportation 236,000 207,000 236,000
107104- A039 General 1,110,000 778,000 1,110,000
107104- A04 Employees Retirement Benefits 266,000 1,740,000
107104- A041 Pension 266,000 1,740,000
107104- A13 Repairs and Maintenance 480,000 3,965,000 15,480,000
107104- A130 Transport 65,000 65,000
107104- A131 Machinery and Equipment 200,000 157,000 200,000
107104- A132 Furniture and Fixture 200,000 191,000 200,000
107104- A133 Buildings and Structure 3,617,000 15,000,000
107104- A137 Computer Equipment 15,000 15,000
Total- HOLIDAY HOMES MURREE 16,744,000 27,365,000 36,341,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 2,938,000 4,444,000 3,605,000
107104- A011 Pay 8 8 1,728,000 2,248,000 2,108,000
107104- A011-2 Pay of Other Staff (8) (8) (1,728,000) (2,248,000) (2,108,000)
Page 123
NO. 016.- FC2 1E02 ESTABLISHMENT 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
107104- A012 Allowances 1,210,000 2,196,000 1,497,000
107104- A012- 1 Regular Allowances (1,100,000) (1,997,000) (1,387,000)
107104- A012- 2 Other Allowances (Excluding TA) (110,000) (199,000) (110,000)
107104- A03 Operating Expenses 4,483,000 7,814,000 8,410,000
107104- A032 Communications 28,000 28,000 35,000
107104- A033 Utilities 4,250,000 7,508,000 7,900,000
107104- A038 Travel & Transportation 35,000 20,000 45,000
107104- A039 General 170,000 258,000 430,000
107104- A13 Repairs and Maintenance 212,000 311,000 520,000
107104- A131 Machinery and Equipment 100,000 100,000 250,000
107104- A132 Furniture and Fixture 100,000 200,000 250,000
107104- A137 Computer Equipment 12,000 11,000 20,000
Total- HOSTEL FOR WORKING WOMEN ISLAMABAD 7,633,000 12,569,000 12,535,000
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A03 Operating Expenses 284,000
107104- A033 Utilities 284,000
107104- A05 Grants, Subsidies and Write off Loans 10,000,000 7,616,000 9,000,000
107104- A052 Grants Domestic 10,000,000 7,616,000 9,000,000
Total- FEDERAL STAFF RELIEF FUND ISLAMABAD 10,000,000 7,900,000 9,000,000
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 6,000,000 10,174,000 7,000,000
107104- A052 Grants Domestic 6,000,000 10,174,000 7,000,000
Total- PROVISION FOR REHABILITATION AID ISLAMABAD. 6,000,000 10,174,000 7,000,000
107104 Total- Administration 147,914,000 163,115,000 178,559,000
1071 Total- Administration 147,914,000 163,115,000 178,559,000
107 Total- Administration 147,914,000 163,115,000 178,559,000
10 Total- Social Protection 147,914,000 163,115,000 178,559,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 7,542,622,000 6,933,797,000 8,979,237,000
Page 124
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
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 SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 LO142 Support for Industrial Development : 2 LADIES INDUSTRIAL HOMES LAHORE
044101 - A01 Employees Related Expenses 10,562,000 13,477,000 11,290,000
044101 - A011 Pay 18 18 6,683,000 6,819,000 6,528,000
044101 - A011-2 Pay of Other Staff (18) (18) (6,683,000) (6,819,000) (6,528,000)
044101 - A012 Allowances 3,879,000 6,658,000 4,762,000
044101 - A012-1 Regular Allowances (3,478,000) (6,011,000) (4,361,000)
044101 - A012-2 Other Allowances (Excluding TA) (401,000) (647,000) (401,000)
044101 - A03 Operating Expenses 580,000 687,000 696,000
044101 - A032 Communications 26,000 26,000 26,000
044101 - A033 Utilities 334,000 419,000 450,000
044101 - A038 Travel & Transportation 50,000 30,000 50,000
044101 - A039 General 170,000 212,000 170,000
044101 - A04 Employees Retirement Benefits 280,000
044101 - A041 Pension 280,000
044101 - A13 Repairs and Maintenance 150,000 150,000 2,966,000
044101 - A131 Machinery and Equipment 75,000 75,000 75,000
044101 - A132 Furniture and Fixture 75,000 75,000 75,000
044101 - A133 Buildings and Structure 2,816,000
Total- LADIES INDUSTRIAL HOMES LAHORE 11,292,000 14,314,000 15,232,000
0 44101 Total- Support for Industrial Development 11,292,000 14,314,000 15,232,000
0 441 Total- Manufacturing 11,292,000 14,314,000 15,232,000
0 44 Total- Mining and Manufacturing 11,292,000 14,314,000 15,232,000
0 4 Total- Economic Affairs 11,292,000 14,314,000 15,232,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :

LO1420 COMMUNITY CENTRE AG OFFICE LAHORE

Page 125
NO. 016.- FC21 E02 ESTABLISHMENT 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 SUB-OFFICE, LAHORE
082103- A01 Employees Related Expenses 5,247,000 7,557,000 6,066,000
082103- A011 Pay 11 11 3,458,000 3,909,000 3,600,000
082103- A011-1 Pay of Officers (1) (1) (787,000) (827,000) (841,000)
082103- A011-2 Pay of Other Staff (10) (10) (2,671,000) (3,082,000) (2,759,000)
082103- A012 Allowances 1,789,000 3,648,000 2,466,000
082103- A012-1 Regular Allowances (1,507,000) (3,297,000) (2,184,000)
082103- A012-2 Other Allowances (Excluding TA) (282,000) (351,000) (282,000)
082103- A03 Operating Expenses 1,640,000 1,623,000 1,640,000
082103- A032 Communications 55,000 55,000 55,000
082103- A033 Utilities 1,170,000 1,250,000 1,170,000
082103- A038 Travel & Transportation 160,000 124,000 160,000
082103- A039 General 255,000 194,000 255,000
082103- A04 Employees Retirement Benefits 551,000
082103- A041 Pension 551,000
082103- A13 Repairs and Maintenance 350,000 966,000 3,406,000
082103- A130 Transport 150,000 766,000 150,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
082103- A133 Buildings and Structure 3,056,000
Total- COMMUNITY CENTRE AG OFFICE LAHORE 7,237,000 10,146,000 11,663,000
LO1423 COMMUNITY CENTRE DHANA SINGH WAL A LAHORE
082103- A01 Employees Related Expenses 10,296,000 12,975,000 11,259,000
082103- A011 Pay 20 20 6,143,000 6,714,000 6,548,000
082103- A011-1 Pay of Officers (2) (2) (1,275,000) (1,451,000) (1,409,000)
082103- A011-2 Pay of Other Staff (18) (18) (4,868,000) (5,263,000) (5,139,000)
082103- A012 Allowances 4,153,000 6,261,000 4,711,000
082103- A012-1 Regular Allowances (3,628,000) (5,664,000) (4,186,000)
082103- A012-2 Other Allowances (Excluding TA) (525,000) (597,000) (525,000)
082103- A03 Operating Expenses 1,034,000 1,189,000 1,259,000
082103- A032 Communications 52,000 52,000 52,000
082103- A033 Utilities 457,000 645,000 682,000
082103- A038 Travel & Transportation 345,000 312,000 345,000
Page 126

NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
082103 - A039 General 180,000 180,000 180,000
082103 - A04 Employees Retirement Benefits 632,000 632,000
082103 - A041 Pension 632,000 632,000
082103 - A13 Repairs and Maintenance 475,000 15,288,000 475,000
082103 - A130 Transport 275,000 275,000 275,000
082103 - A131 Machinery and Equipment 100,000 100,000 100,000
082103 - A132 Furniture and Fixture 100,000 100,000 100,000
082103 - A133 Buildings and Structure 14,813,000
Total- COMMUNITY CENTRE DHANA SINGH WALA LAHORE 12,437,000 30,084,000 12,993,000
0 82103 Total- Community Centres 19,674,000 40,230,000 24,656,000
0 821 Total- Cultural Services 19,674,000 40,230,000 24,656,000
0 82 Total- Cultural Services 19,674,000 40,230,000 24,656,000
0 8 Total- Recreation, Culture and Religion 19,674,000 40,230,000 24,656,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO141 8 STAFF WELFARE LIBRARY LAHORE
095101 - A01 Employees Related Expenses 1,467,000 1,894,000 1,647,000
095101 - A011 Pay 2 2 979,000 1,003,000 1,027,000
095101 - A011- 2 Pay of Other Staff (2) (2) (979,000) (1,003,000) (1,027,000)
Page 127

NO. 016.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS 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
095101- A012 Allowances 488,000 891,000 620,000
095101- A012- 1 Regular Allowances (413,000) (806,000) (545,000)
095101- A012- 2 Other Allowances (Excluding TA) (75,000) (85,000) (75,000)
095101- A03 Operating Expenses 142,000 152,000 142,000
095101- A038 Travel & Transportation 12,000 12,000 12,000
095101- A039 General 130,000 140,000 130,000
095101- A13 Repairs and Maintenance 75,000 75,000 75,000
095101- A132 Furniture and Fixture 75,000 75,000 75,000
Total- STAFF WELFARE LIBRARY LAHORE 1,684,000 2,121,000 1,864,000
095101 Total- Archives Library and Museums 1,684,000 2,121,000 1,864,000
0951 Total- Subsidiary Services to Education 1,684,000 2,121,000 1,864,000
095 Total- Subsidiary Services to Education 1,684,000 2,121,000 1,864,000
097 Educa tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 Other ff.Services not Elsewhere Classfied: s :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 9,689,000 11,253,000 7,020,000
097120- A011 Pay 13 13 5,742,000 5,867,000 5,325,000
097120- A011- 1 Pay of Officers (5) (5) (3,525,000) (3,604,000) (2,999,000)
097120- A011- 2 Pay of Other Staff (8) (8) (2,217,000) (2,263,000) (2,326,000)
Page 128
NO. 016.- FC2 1E02 ESTABLISHMENT DIVISION DEMAND S 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, LAHORE Rs
097120- A012 Allowances 3,947,000 5,386,000 1,695,000
097120- A012- 1 Regular Allowances (3,567,000) (4,864,000) (1,545,000)
097120- A012- 2 Other Allowances (Excluding TA) (380,000) (522,000) (150,000)
097120- A03 Operating Expenses 425,000 505,000 675,000
097120- A032 Communications 65,000 65,000 65,000
097120- A033 Utilities 220,000 300,000 470,000
097120- A038 Travel & Transportation 15,000 15,000 15,000
097120- A039 General 125,000 125,000 125,000
097120- A04 Employees Retirement Benefits 843,000 852,000 1,485,000
097120- A041 Pension 843,000 852,000 1,485,000
097120- A13 Repairs and Maintenance 250,000 241,000 250,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 91,000 100,000
097120- A137 Computer Equipment 50,000 50,000 50,000
Total- VOCATIONAL TRAINING CENTRE 11,207,000 12,851,000 9,430,000
LO9663 AWAR LAHORE D OF STIPEND TO THE CHILDREN OF FG SERV ANTS BPS-1 TO 22 LAHORE
097120- A06 Transfers 40,000,000 12,769,000 13,000,000
097120- A061 Scholarship 40,000,000 12,769,000 13,000,000
Total- AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE 40,000,000 12,769,000 13,000,000
097120 Total- Others 51,207,000 25,620,000 22,430,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 51,207,000 25,620,000 22,430,000
097 Total- Education Affairs,Services not Elsewhere Classified 51,207,000 25,620,000 22,430,000
Page 129
NO. 016.- FC21 09 E02 ESTABLISHMENT DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE Total- Education Affairs and Services 2023-2024 Budget Estimate Rs VENUES SUB-OFF 52,891,000 DEMAND 2023-2024 Revised Estimate Rs ICE, LAHORE 27,741,000 S FOR GRANTS 2024-2025 Budget Estimate Rs 24,294,000
10 Social 107 Admini Protection: stration:
1071 Admini stration:
107104 Administration :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 13,353,000 15,262,000 13,286,000
107104- A011 Pay 20 20 8,356,000 8,542,000 8,008,000
107104- A011-1 Pay of Officers (5) (5) (3,324,000) (3,984,000) (2,960,000)
107104- A011-2 Pay of Other Staff (15) (15) (5,032,000) (4,558,000) (5,048,000)
107104- A012 Allowances 4,997,000 6,720,000 5,278,000
107104- A012-1 Regular Allowances (4,227,000) (5,947,000) (4,503,000)
107104- A012-2 Other Allowances (Excluding TA) (770,000) (773,000) (775,000)
107104- A03 Operating Expenses 4,410,000 10,405,000 8,700,000
107104- A032 Communications 135,000 145,000 135,000
107104- A034 Occupancy Costs 3,710,000 9,610,000 8,000,000
107104- A036 Motor Vehicles 10,000 10,000
107104- A038 Travel & Transportation 395,000 505,000 395,000
107104- A039 General 160,000 145,000 160,000
107104- A04 Employees Retirement Benefits 1,351,000 1,361,000 1,391,000
107104- A041 Pension 1,351,000 1,361,000 1,391,000
107104- A13 Repairs and Maintenance 230,000 550,000 230,000
107104- A130 Transport 110,000 110,000 110,000
107104- A131 Machinery and Equipment 50,000 50,000 50,000
107104- A132 Furniture and Fixture 50,000 370,000 50,000
107104- A137 Computer Equipment 20,000 20,000 20,000
Total- STAFF WELFARE ORGANIZATION LAHORE 19,344,000 27,578,000 23,607,000
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 6,000,000 5,473,000 6,000,000
107104- A052 Grants Domestic 6,000,000 5,473,000 6,000,000
Total- FEDERAL STAFF RELIEF FUND LAHORE 6,000,000 5,473,000 6,000,000
Page 130
NO. 016.- FC21E02 ESTABLISHMENT 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

107104 Total- Administration 25,344,000 33,051,000 29,607,000
1071 Total- Administration 25,344,000 33,051,000 29,607,000
107 Total- Administration 25,344,000 33,051,000 29,607,000
10 Total- Social Protection 25,344,000 33,051,000 29,607,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 109,201,000 115,336,000 93,789,000
Page 131
NO. 016.- FC21E02 ESTABLISHMENT 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

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR
019101- A01 Employees Related Expenses 269,000,000 269,000,000 305,000,000
019101- A011 Pay 181,753,000 181,753,000 90,748,000
019101- A011-1 Pay of Officers (154,700,000) (154,700,000) (37,994,000)
019101- A011-2 Pay of Other Staff (27,053,000) (27,053,000) (52,754,000)
019101- A012 Allowances 87,247,000 87,247,000 214,252,000
019101- A012-1 Regular Allowances (65,104,000) (65,104,000) (50,742,000)
019101- A012-2 Other Allowances (Excluding TA) (22,143,000) (22,143,000) (163,510,000)
019101- A03 Operating Expenses 90,500,000 90,500,000 90,500,000
019101- A039 General 90,500,000 90,500,000 90,500,000
Total- PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR 359,500,000 359,500,000 395,500,000
019101 Total- Administrative Training 359,500,000 359,500,000 395,500,000
0191 Total- Gen Public Service Not Elsewhere Defined 359,500,000 359,500,000 395,500,000
019 Total- General Public Service Not Elsewhere Defined 359,500,000 359,500,000 395,500,000
01 Total- General Public Service 359,500,000 359,500,000 395,500,000
04 Econom ic Affairs:
044 Mining and Manufacturing:
0441 Manufa cturing:
044101 Suppor PR1277 LADIES t for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 7,527,000 8,919,000 9,224,000
044101- A011 Pay 16 17 4,681,000 4,610,000 5,595,000
044101- A011-2 Pay of Other Staff (16) (17) (4,681,000) (4,610,000) (5,595,000)
044101- A012 Allowances 2,846,000 4,309,000 3,629,000
044101- A012-1 Regular Allowances (2,496,000) (3,989,000) (3,279,000)
044101- A012-2 Other Allowances (Excluding TA) (350,000) (320,000) (350,000)
044101- A03 Operating Expenses 354,000 299,000 404,000
Page 132
NO. 016.- FC21 E02 ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
044101- A032 Communications 15,000 15,000
044101- A033 Utilities 185,000 148,000 235,000
044101- A038 Travel & Transportation 15,000 5,000 15,000
044101- A039 General 139,000 146,000 139,000
044101- A13 Repairs and Maintenance 200,000 165,000 200,000
044101- A131 Machinery and Equipment 100,000 75,000 100,000
044101- A132 Furniture and Fixture 100,000 90,000 100,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 8,081,000 9,383,000 9,828,000
044101 Total- Support for Industrial Development 8,081,000 9,383,000 9,828,000
0441 Total- Manufacturing 8,081,000 9,383,000 9,828,000
044 Total- Mining and Manufacturing 8,081,000 9,383,000 9,828,000
04 Total- Economic Affairs 8,081,000 9,383,000 9,828,000
08 Recrea tion, Culture and Religion:
082 Cultura l Services:
0821 Cultura l Services:
082103 Community Centres : PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,961,000 3,806,000 4,628,000
082103- A011 Pay 8 8 2,216,000 1,952,000 2,618,000
082103- A011-1 Pay of Officers (1) (1) (353,000)
082103- A011-2 Pay of Other Staff (7) (7) (2,216,000) (1,952,000) (2,265,000)
082103- A012 Allowances 1,745,000 1,854,000 2,010,000
082103- A012-1 Regular Allowances (1,462,000) (1,622,000) (1,727,000)
082103- A012-2 Other Allowances (Excluding TA) (283,000) (232,000) (283,000)
082103- A03 Operating Expenses 734,000 641,000 929,000
082103- A032 Communications 45,000 17,000 45,000
082103- A033 Utilities 437,000 282,000 512,000
082103- A036 Motor Vehicles 12,000 4,000 12,000
082103- A038 Travel & Transportation 115,000 230,000 235,000
082103- A039 General 125,000 108,000 125,000
082103- A04 Employees Retirement Benefits 965,000
082103- A041 Pension 965,000
Page 133
NO. 016.- FC2 1E02 ESTABLISHMENT DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT 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
082103- A13 Repairs and Maintenance 260,000 5,846,000 260,000
082103- A130 Transport 80,000 96,000 80,000
082103- A131 Machinery and Equipment 80,000 27,000 80,000
082103- A132 Furniture and Fixture 100,000 34,000 100,000
082103- A133 Buildings and Structure 5,689,000
Total- COMMUNITY CENTRE PESHAWAR 4,955,000 10,293,000 6,782,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 11,796,000 14,019,000 13,353,000
082103- A011 Pay 21 21 6,788,000 7,121,000 8,143,000
082103- A011-1 Pay of Officers (3) (3) (896,000) (936,000) (1,661,000)
082103- A011-2 Pay of Other Staff (18) (18) (5,892,000) (6,185,000) (6,482,000)
082103- A012 Allowances 5,008,000 6,898,000 5,210,000
082103- A012-1 Regular Allowances (4,328,000) (6,267,000) (4,545,000)
082103- A012-2 Other Allowances (Excluding TA) (680,000) (631,000) (665,000)
082103- A03 Operating Expenses 1,322,000 1,248,000 1,522,000
082103- A032 Communications 82,000 51,000 82,000
082103- A033 Utilities 830,000 852,000 1,030,000
082103- A038 Travel & Transportation 130,000 82,000 130,000
082103- A039 General 280,000 263,000 280,000
082103- A13 Repairs and Maintenance 200,000 214,000 11,353,000
082103- A131 Machinery and Equipment 100,000 62,000 100,000
082103- A132 Furniture and Fixture 100,000 152,000 100,000
082103- A133 Buildings and Structure 11,153,000
Total- COMMUNITY CENTRE HASAN GARHI PESHAWAR 13,318,000 15,481,000 26,228,000
082103 Total- Community Centres 18,273,000 25,774,000 33,010,000
0821 Total- Cultural Services 18,273,000 25,774,000 33,010,000
082 Total- Cultural Services 18,273,000 25,774,000 33,010,000
08 Total- Recreation, Culture and Religion 18,273,000 25,774,000 33,010,000

09 Education Affairs and Services: 095 Subsidiary Services to Education: 0951 Subsidiary Services to Education: 095101 Archives Library and Museums :

Page 134
NO. 016.- FC21 E02 ESTABLISHMENT 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
PR1280 STAFF ACCOUNTANT GENERAL PAKISTAN REVE WELFARE ORGANIZATION LIBRARY NUES SUB-OFFICE, PESHAWAR
095101- A01 Employees Related Expenses 1,316,000 1,747,000 1,509,000
095101- A011 Pay 2 2 894,000 904,000 925,000
095101- A011-2 Pay of Other Staff (2) (2) (894,000) (904,000) (925,000)
095101- A012 Allowances 422,000 843,000 584,000
095101- A012-1 Regular Allowances (362,000) (767,000) (524,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (76,000) (60,000)
095101- A03 Operating Expenses 133,000 97,000 133,000
095101- A032 Communications 12,000 3,000 12,000
095101- A038 Travel & Transportation 12,000 3,000 12,000
095101- A039 General 109,000 91,000 109,000
095101- A13 Repairs and Maintenance 125,000 94,000 125,000
095101- A131 Machinery and Equipment 50,000 19,000 50,000
095101- A132 Furniture and Fixture 75,000 75,000 75,000
Total- STAFF WELFARE ORGANIZATION LIBRARY 1,574,000 1,938,000 1,767,000
095101 Total- Archives Library and Museums 1,574,000 1,938,000 1,767,000
0951 Total- Subsidiary Services to Education 1,574,000 1,938,000 1,767,000
095 Total- Subsidiary Services to Education 1,574,000 1,938,000 1,767,000
097 Educati on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff .Services not Elsewhere Classfied:
097120 Others PR1279 VOCAT : IONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 4,039,000 4,302,000 5,026,000
097120- A011 Pay 9 9 2,091,000 2,124,000 2,739,000
097120- A011-1 Pay of Officers (4) (4) (606,000) (606,000) (1,177,000)
097120- A011-2 Pay of Other Staff (5) (5) (1,485,000) (1,518,000) (1,562,000)
097120- A012 Allowances 1,948,000 2,178,000 2,287,000
097120- A012-1 Regular Allowances (1,808,000) (1,999,000) (2,167,000)
097120- A012-2 Other Allowances (Excluding TA) (140,000) (179,000) (120,000)
097120- A03 Operating Expenses 319,000 101,000 319,000
097120- A032 Communications 32,000 6,000 32,000
097120- A033 Utilities 130,000 130,000
097120- A038 Travel & Transportation 27,000 8,000 27,000
Page 135
NO. 016.- FC2 1E02 ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
097120- A039 General 130,000 87,000 130,000
097120- A13 Repairs and Maintenance 215,000 106,000 215,000
097120- A131 Machinery and Equipment 75,000 34,000 75,000
097120- A132 Furniture and Fixture 100,000 32,000 100,000
097120- A137 Computer Equipment 40,000 40,000 40,000
Total- VOCATIONAL TRAINING CENTRE 4,573,000 4,509,000 5,560,000
PR9615 AWAR PESHAWAR D OF STIPEND TO THE CHILDREN OF FG SERV ANTS BPS-1 TO 22 PESHAWAR
097120- A06 Transfers 23,000,000 6,879,000 8,000,000
097120- A061 Scholarship 23,000,000 6,879,000 8,000,000
Total- AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR 23,000,000 6,879,000 8,000,000
097120 Total- Others 27,573,000 11,388,000 13,560,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 27,573,000 11,388,000 13,560,000
097 Total- Education Affairs,Services not Elsewhere Classified 27,573,000 11,388,000 13,560,000
09 Total- Education Affairs and Services 29,147,000 13,326,000 15,327,000
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 5,000,000 3,500,000 5,000,000
107104- A052 Grants Domestic 5,000,000 3,500,000 5,000,000
Total- FEDERAL STAFF RELIEF FUND PESHAWAR 5,000,000 3,500,000 5,000,000
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 9,968,000 7,689,000 9,104,000
107104- A011 Pay 11 11 6,590,000 4,131,000 5,401,000
107104- A011- 1 Pay of Officers (4) (4) (3,525,000) (1,574,000) (2,681,000)
107104- A011- 2 Pay of Other Staff (7) (7) (3,065,000) (2,557,000) (2,720,000)
107104- A012 Allowances 3,378,000 3,558,000 3,703,000
Page 136
NO. 016.- FC2 1E02 ESTABLISHMENT 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 REV ENUES SUB-OFFICE, PESHAWAR
107104- A012- 1 Regular Allowances (3,018,000) (3,216,000) (3,338,000)
107104- A012- 2 Other Allowances (Excluding TA) (360,000) (342,000) (365,000)
107104- A03 Operating Expenses 1,766,000 1,732,000 1,496,000
107104- A032 Communications 94,000 76,000 94,000
107104- A034 Occupancy Costs 1,270,000 1,361,000 1,000,000
107104- A036 Motor Vehicles 15,000 1,000 15,000
107104- A038 Travel & Transportation 177,000 99,000 177,000
107104- A039 General 210,000 195,000 210,000
107104- A04 Employees Retirement Benefits 611,000 611,000 1,690,000
107104- A041 Pension 611,000 611,000 1,690,000
107104- A13 Repairs and Maintenance 260,000 181,000 260,000
107104- A130 Transport 100,000 54,000 100,000
107104- A131 Machinery and Equipment 65,000 32,000 65,000
107104- A132 Furniture and Fixture 80,000 80,000 80,000
107104- A137 Computer Equipment 15,000 15,000 15,000
Total- STAFF WELFARE ORGANIZATION PESHAWAR 12,605,000 10,213,000 12,550,000
107104 Total- Administration 17,605,000 13,713,000 17,550,000
1071 Total- Administration 17,605,000 13,713,000 17,550,000
107 Total- Administration 17,605,000 13,713,000 17,550,000
10 Total- Social Protection 17,605,000 13,713,000 17,550,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 432,606,000 421,696,000 471,215,000
Page 137
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
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 SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 KA721 Support for Industrial Development : 2 LADIES INDUSTRIAL HOMES KARACHI
044101 - A01 Employees Related Expenses 10,780,000 10,992,000 12,535,000
044101 - A011 Pay 23 23 6,378,000 5,575,000 7,081,000
044101 - A011-2 Pay of Other Staff (23) (23) (6,378,000) (5,575,000) (7,081,000)
044101 - A012 Allowances 4,402,000 5,417,000 5,454,000
044101 - A012-1 Regular Allowances (3,980,000) (4,972,000) (5,012,000)
044101 - A012-2 Other Allowances (Excluding TA) (422,000) (445,000) (442,000)
044101 - A03 Operating Expenses 885,000 676,000 935,000
044101 - A032 Communications 15,000 15,000
044101 - A033 Utilities 400,000 259,000 450,000
044101 - A038 Travel & Transportation 90,000 66,000 90,000
044101 - A039 General 380,000 351,000 380,000
044101 - A04 Employees Retirement Benefits 347,000 227,000
044101 - A041 Pension 347,000 227,000
044101 - A13 Repairs and Maintenance 400,000 400,000 400,000
044101 - A131 Machinery and Equipment 200,000 200,000 200,000
044101 - A132 Furniture and Fixture 200,000 200,000 200,000
Total- LADIES INDUSTRIAL HOMES KARACHI 12,412,000 12,295,000 13,870,000
0 44101 Total- Support for Industrial Development 12,412,000 12,295,000 13,870,000
0 441 Total- Manufacturing 12,412,000 12,295,000 13,870,000
0 44 Total- Mining and Manufacturing 12,412,000 12,295,000 13,870,000
0 4 Total- Economic Affairs 12,412,000 12,295,000 13,870,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 KA721 Community Centres : 3 COMMUNITY CENTRE KARACHI
082103 - A01 Employees Related Expenses 2,261,000 1,988,000 2,775,000
Page 138
NO. 016.- FC21 E02 ESTABLISHMENT DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
082103- A011 Pay 7 7 1,164,000 973,000 1,482,000
082103- A011-1 Pay of Officers (1) (1) (380,000)
082103- A011-2 Pay of Other Staff (6) (6) (1,164,000) (973,000) (1,102,000)
082103- A012 Allowances 1,097,000 1,015,000 1,293,000
082103- A012-1 Regular Allowances (967,000) (943,000) (1,173,000)
082103- A012-2 Other Allowances (Excluding TA) (130,000) (72,000) (120,000)
082103- A03 Operating Expenses 965,000 736,000 1,165,000
082103- A033 Utilities 650,000 485,000 850,000
082103- A038 Travel & Transportation 115,000 105,000 115,000
082103- A039 General 200,000 146,000 200,000
082103- A13 Repairs and Maintenance 200,000 230,000 200,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 130,000 100,000
Total- COMMUNITY CENTRE KARACHI 3,426,000 2,954,000 4,140,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 2,774,000 3,338,000 2,037,000
082103- A011 Pay 3 3 1,776,000 1,731,000 1,120,000
082103- A011-1 Pay of Officers (2) (2) (1,492,000) (1,398,000) (814,000)
082103- A011-2 Pay of Other Staff (1) (1) (284,000) (333,000) (306,000)
082103- A012 Allowances 998,000 1,607,000 917,000
082103- A012-1 Regular Allowances (818,000) (1,447,000) (774,000)
082103- A012-2 Other Allowances (Excluding TA) (180,000) (160,000) (143,000)
082103- A03 Operating Expenses 167,000
082103- A038 Travel & Transportation 167,000
082103- A04 Employees Retirement Benefits 1,198,000 1,197,000
082103- A041 Pension 1,198,000 1,197,000
Total- COMMUNITY CENTRE F.C. AREA KARACHI 3,972,000 4,702,000 2,037,000
082103 Total- Community Centres 7,398,000 7,656,000 6,177,000
0821 Total- Cultural Services 7,398,000 7,656,000 6,177,000
082 Total- Cultural Services 7,398,000 7,656,000 6,177,000
08 Total- Recreation, Culture and Religion 7,398,000 7,656,000 6,177,000
09 Educati on Affairs and Services:
Page 139
NO. 01 6.- FC21 E02 ESTABLISHMENT 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 SUB-OFFICE, KARACHI
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive s Library and Museums :
KA721 4 STAFF WELFARE LIBRARY KARACHI
095101 - A01 Employees Related Expenses 603,000
095101 - A011 Pay 2 2 171,000
095101 - A011-2 Pay of Other Staff (1) (1) (171,000)
095101 - A012 Allowances 432,000
095101 - A012-1 Regular Allowances (416,000)
095101 - A012-2 Other Allowances (Excluding TA) (16,000)
095101 - A03 Operating Expenses 190,000 121,000 190,000
095101 - A039 General 190,000 121,000 190,000
095101 - A13 Repairs and Maintenance 150,000 100,000 150,000
095101 - A132 Furniture and Fixture 150,000 100,000 150,000
Total- STAFF WELFARE LIBRARY KARACHI 340,000 221,000 943,000
0 95101 Total- Archives Library and Museums 340,000 221,000 943,000
0 951 Total- Subsidiary Services to Education 340,000 221,000 943,000
0 95 Total- Subsidiary Services to Education 340,000 221,000 943,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff .Services not Elsewhere Classfied:
097120 Others :
KA721 5 VOCATIONAL TRAINING CENTRE KARACHI
097120 - A01 Employees Related Expenses 7,708,000 9,640,000 8,817,000
097120 - A011 Pay 14 14 4,453,000 4,849,000 4,820,000
097120 - A011-1 Pay of Officers (5) (5) (2,528,000) (2,171,000) (2,769,000)
097120 - A011-2 Pay of Other Staff (9) (9) (1,925,000) (2,678,000) (2,051,000)
097120 - A012 Allowances 3,255,000 4,791,000 3,997,000
097120 - A012-1 Regular Allowances (2,955,000) (4,375,000) (3,677,000)
097120 - A012-2 Other Allowances (Excluding TA) (300,000) (416,000) (320,000)
097120 - A03 Operating Expenses 445,000 692,000 545,000
097120 - A032 Communications 70,000 60,000 70,000
097120 - A033 Utilities 100,000 100,000 200,000
097120 - A038 Travel & Transportation 75,000 62,000 75,000
097120 - A039 General 200,000 470,000 200,000
Page 140
NO. 016.- FC2 1E02 ESTABLISHMENT DIVISION DEMAND S 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, KARACHI Rs
097120- A13 Repairs and Maintenance 250,000 290,000 250,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 120,000 100,000
097120- A137 Computer Equipment 50,000 70,000 50,000
Total- VOCATIONAL TRAINING CENTRE 8,403,000 10,622,000 9,612,000
KA9631 AWAR KARACHI D OF STIPEND TO THE CHILDREN OF FG SERV ANTS BPS-1 TO 22 KARACHI
097120- A06 Transfers 14,000,000 4,516,000 5,000,000
097120- A061 Scholarship 14,000,000 4,516,000 5,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 14,000,000 4,516,000 5,000,000
OF FG SERVANTS BPS-1 TO 22 KARACHI
097120 Total- Others 22,403,000 15,138,000 14,612,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 22,403,000 15,138,000 14,612,000
097 Total- Education Affairs,Services not Elsewhere Classified 22,403,000 15,138,000 14,612,000
09 Total- Education Affairs and Services 22,743,000 15,359,000 15,555,000
10 Social Protection:
107 Admin 1071 Admin istration: istration:
107104 Adminis KA7208 STAFF tration : WELFARE ORGANIZATIO N KARAC HI
107104- A01 Employees Related Expenses 10,964,000 13,130,000 12,743,000
107104- A011 Pay 20 20 6,238,000 6,819,000 7,362,000
107104- A011-1 Pay of Officers (6) (6) (1,705,000) (1,795,000) (2,418,000)
107104- A011-2 Pay of Other Staff (14) (14) (4,533,000) (5,024,000) (4,944,000)
107104- A012 Allowances 4,726,000 6,311,000 5,381,000
107104- A012-1 Regular Allowances (4,006,000) (5,601,000) (4,661,000)
107104- A012-2 Other Allowances (Excluding TA) (720,000) (710,000) (720,000)
107104- A03 Operating Expenses 5,210,000 12,493,000 7,360,000
107104- A032 Communications 145,000 151,000 145,000
107104- A033 Utilities 250,000 262,000 400,000
107104- A034 Occupancy Costs 4,000,000 9,083,000 6,000,000
Page 141
NO. 016.- FC21 E02 ESTABLISHMENT 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 SUB-OFFICE, KARACHI
107104- A038 Travel & Transportation 490,000 412,000 490,000
107104- A039 General 325,000 2,585,000 325,000
107104- A04 Employees Retirement Benefits 50,000 587,000
107104- A041 Pension 50,000 587,000
107104- A05 Grants, Subsidies and Write off Loans 600,000
107104- A052 Grants Domestic 600,000
107104- A13 Repairs and Maintenance 415,000 7,409,000 415,000
107104- A130 Transport 100,000 290,000 100,000
107104- A131 Machinery and Equipment 150,000 150,000 150,000
107104- A132 Furniture and Fixture 150,000 150,000 150,000
107104- A133 Buildings and Structure 6,800,000
107104- A137 Computer Equipment 15,000 19,000 15,000
Total- STAFF WELFARE ORGANIZATION KARACHI 16,639,000 33,632,000 21,105,000
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 6,000,000 2,200,000 6,000,000
107104- A052 Grants Domestic 6,000,000 2,200,000 6,000,000
Total- FEDERAL STAFF RELIEF FUND KARACHI REGION 6,000,000 2,200,000 6,000,000
KA7210 HOLID AY HOMES KARACHI
107104- A01 Employees Related Expenses 379,000 466,000 433,000
107104- A011 Pay 1 1 223,000 224,000 231,000
107104- A011-2 Pay of Other Staff (1) (1) (223,000) (224,000) (231,000)
107104- A012 Allowances 156,000 242,000 202,000
107104- A012-1 Regular Allowances (138,000) (223,000) (184,000)
107104- A012-2 Other Allowances (Excluding TA) (18,000) (19,000) (18,000)
107104- A03 Operating Expenses 510,000 239,000 560,000
107104- A033 Utilities 350,000 100,000 400,000
107104- A034 Occupancy Costs 15,000 15,000
107104- A038 Travel & Transportation 30,000 30,000 30,000
107104- A039 General 115,000 109,000 115,000
107104- A13 Repairs and Maintenance 200,000 200,000 200,000
107104- A131 Machinery and Equipment 100,000 100,000 100,000
Page 142
NO. 016.- FC21E02 ESTABLISHMENT 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

107104- A132 Furniture and Fixture 100,000 100,000 100,000
Total- HOLIDAY HOMES KARACHI 1,089,000 905,000 1,193,000
107104 Total- Administration 23,728,000 36,737,000 28,298,000
1071 Total- Administration 23,728,000 36,737,000 28,298,000
107 Total- Administration 23,728,000 36,737,000 28,298,000
10 Total- Social Protection 23,728,000 36,737,000 28,298,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 66,281,000 72,047,000 63,900,000
Page 143
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
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 SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA066 1 LADIES INDUSTRIAL HOME QUETTA
044101 - A01 Employees Related Expenses 7,788,000 8,741,000 7,804,000
044101 - A011 Pay 16 16 4,681,000 4,422,000 3,966,000
044101 - A011-2 Pay of Other Staff (16) (16) (4,681,000) (4,422,000) (3,966,000)
044101 - A012 Allowances 3,107,000 4,319,000 3,838,000
044101 - A012-1 Regular Allowances (2,727,000) (3,939,000) (3,508,000)
044101 - A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (330,000)
044101 - A03 Operating Expenses 430,000 440,000 595,000
044101 - A033 Utilities 160,000 170,000 270,000
044101 - A038 Travel & Transportation 35,000 35,000 40,000
044101 - A039 General 235,000 235,000 285,000
044101 - A04 Employees Retirement Benefits 659,000 677,000 444,000
044101 - A041 Pension 659,000 677,000 444,000
044101 - A13 Repairs and Maintenance 200,000 200,000 240,000
044101 - A131 Machinery and Equipment 100,000 100,000 120,000
044101 - A132 Furniture and Fixture 100,000 100,000 120,000
Total- LADIES INDUSTRIAL HOME QUETTA 9,077,000 10,058,000 9,083,000
0 44101 Total- Support for Industrial Development 9,077,000 10,058,000 9,083,000
0 441 Total- Manufacturing 9,077,000 10,058,000 9,083,000
0 44 Total- Mining and Manufacturing 9,077,000 10,058,000 9,083,000
0 4 Total- Economic Affairs 9,077,000 10,058,000 9,083,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA065 9 COMMUNITY CENTRE QUETTA
082103 - A01 Employees Related Expenses 6,308,000 7,934,000 6,975,000
082103 - A011 Pay 11 11 3,838,000 4,101,000 4,106,000
Page 144
NO. 016.- FC21 E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
082103- A011-1 ACCOUNTANT GENERAL PAKISTAN RE Pay of Officers (1) (1) VENUES SUB-OFF (543,000) ICE, QUETTA (583,000) (597,000)
082103- A011-2 Pay of Other Staff (10) (10) (3,295,000) (3,518,000) (3,509,000)
082103- A012 Allowances 2,470,000 3,833,000 2,869,000
082103- A012-1 Regular Allowances (2,080,000) (3,443,000) (2,459,000)
082103- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (410,000)
082103- A03 Operating Expenses 960,000 632,000 1,140,000
082103- A032 Communications 15,000 15,000 15,000
082103- A033 Utilities 420,000 301,000 550,000
082103- A038 Travel & Transportation 280,000 130,000 300,000
082103- A039 General 245,000 186,000 275,000
082103- A04 Employees Retirement Benefits 416,000
082103- A041 Pension 416,000
082103- A13 Repairs and Maintenance 300,000 280,000 300,000
082103- A130 Transport 100,000 80,000 100,000
082103- A131 Machinery and Equipment 100,000 100,000 100,000
082103- A132 Furniture and Fixture 100,000 100,000 100,000
Total- COMMUNITY CENTRE QUETTA 7,568,000 8,846,000 8,831,000
082103 Total- Community Centres 7,568,000 8,846,000 8,831,000
0821 Total- Cultural Services 7,568,000 8,846,000 8,831,000
082 Total- Cultural Services 7,568,000 8,846,000 8,831,000
08 Total- Recreation, Culture and Religion 7,568,000 8,846,000 8,831,000
09 Educati on Affairs and Services:
095 Subsidi ary Services to Education:
0951 Subsidi 095101 Archive QA0658 STAFF ary Services to Education: s Library and Museums : WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 940,000 1,206,000 1,146,000
095101- A011 Pay 1 1 632,000 667,000 701,000
095101- A011-2 Pay of Other Staff (1) (1) (632,000) (667,000) (701,000)
095101- A012 Allowances 308,000 539,000 445,000
095101- A012-1 Regular Allowances (228,000) (489,000) (365,000)
095101- A012-2 Other Allowances (Excluding TA) (80,000) (50,000) (80,000)
095101- A03 Operating Expenses 120,000 113,000 150,000
Page 145
NO. 016.- FC21 E02 ESTABLISHMENT DIVISION DEMAND S 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, QUETTA Rs
095101- A039 General 120,000 113,000 150,000
095101- A13 Repairs and Maintenance 125,000 125,000 150,000
095101- A131 Machinery and Equipment 50,000 50,000 70,000
095101- A132 Furniture and Fixture 75,000 75,000 80,000
Total- STAFF WELFARE LIBRARY QUETTA 1,185,000 1,444,000 1,446,000
095101 Total- Archives Library and Museums 1,185,000 1,444,000 1,446,000
0951 Total- Subsidiary Services to Education 1,185,000 1,444,000 1,446,000
095 Total- Subsidiary Services to Education 1,185,000 1,444,000 1,446,000
097 Educat ion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 Others QA0657 VOCA f.Services not Elsewhere Classfied: : TIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 2,837,000 3,154,000 3,738,000
097120- A011 Pay 7 7 1,234,000 1,278,000 1,922,000
097120- A011-1 Pay of Officers (2) (2) (606,000)
097120- A011-2 Pay of Other Staff (5) (5) (1,234,000) (1,278,000) (1,316,000)
097120- A012 Allowances 1,603,000 1,876,000 1,816,000
097120- A012-1 Regular Allowances (1,453,000) (1,776,000) (1,666,000)
097120- A012-2 Other Allowances (Excluding TA) (150,000) (100,000) (150,000)
097120- A03 Operating Expenses 115,000 115,000 130,000
097120- A039 General 115,000 115,000 130,000
097120- A13 Repairs and Maintenance 250,000 250,000 250,000
097120- A131 Machinery and Equipment 100,000 100,000 100,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
Page 146
NO. 016.- FC2 1E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
097120- A137 ACCOUNTANT GENERAL PAKISTAN RE Computer Equipment Rs VENUES SUB-OF 50,000 Rs FICE, QUETTA 50,000 Rs 50,000
Total- VOCATIONAL TRAINING CENTRE 3,202,000 3,519,000 4,118,000
QA9084 AWA QUETTA RD OF STIPEND TO THE CHILDREN OF FG SERV ANTS BPS-1 TO 22 QUETTA
097120- A06 Transfers 3,000,000 1,599,000 2,000,000
097120- A061 Scholarship 3,000,000 1,599,000 2,000,000
Total- AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA 3,000,000 1,599,000 2,000,000
097120 Total- Others 6,202,000 5,118,000 6,118,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 6,202,000 5,118,000 6,118,000
097 Total- Education Affairs,Services not Elsewhere Classified 6,202,000 5,118,000 6,118,000
09 Total- Education Affairs and Services 7,387,000 6,562,000 7,564,000
10 Socia l Protection:
107 Admi nistration:
1071 Admi 107104 Admi nistration: nistration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 1,000,000 588,000 1,000,000
107104- A052 Grants Domestic 1,000,000 588,000 1,000,000
Total- FEDERAL STAFF RELIEF FUND QUETTA 1,000,000 588,000 1,000,000
QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 6,299,000 6,200,000 5,731,000
107104- A011 Pay 9 9 4,126,000 3,317,000 3,347,000
107104- A011- 1 Pay of Officers (3) (3) (2,359,000) (1,556,000) (1,704,000)
107104- A011- 2 Pay of Other Staff (6) (6) (1,767,000) (1,761,000) (1,643,000)
Page 147
NO. 016.- FC21E 02 ESTABLISHMENT DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, QUETTA Rs
107104- A012 Allowances 2,173,000 2,883,000 2,384,000
107104- A012-1 Regular Allowances (1,873,000) (2,660,000) (2,084,000)
107104- A012-2 Other Allowances (Excluding TA) (300,000) (223,000) (300,000)
107104- A03 Operating Expenses 1,640,000 1,881,000 2,090,000
107104- A032 Communications 100,000 45,000 100,000
107104- A033 Utilities 420,000 420,000 500,000
107104- A034 Occupancy Costs 700,000 967,000 1,000,000
107104- A038 Travel & Transportation 215,000 256,000 265,000
107104- A039 General 205,000 193,000 225,000
107104- A13 Repairs and Maintenance 305,000 305,000 390,000
107104- A130 Transport 75,000 75,000 100,000
107104- A131 Machinery and Equipment 100,000 100,000 100,000
107104- A132 Furniture and Fixture 100,000 100,000 150,000
107104- A137 Computer Equipment 30,000 30,000 40,000
Total- STAFF WELFARE ORGANIZATION QUETTA 8,244,000 8,386,000 8,211,000
Page 148
NO. 016.- FC2 1E02 ESTABLISHMENT DIVISION No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate Rs DEMAND 2023-2024 Revised Estimate Rs S FOR GRANTS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0660 HOLID AY HOME ZIARAT.
107104- A01 Employees Related Expenses 747,000 934,000 875,000
107104- A011 Pay 2 2 434,000 453,000 462,000
107104- A011- 2 Pay of Other Staff (2) (2) (434,000) (453,000) (462,000)
107104- A012 Allowances 313,000 481,000 413,000
107104- A012- 1 Regular Allowances (253,000) (443,000) (353,000)
107104- A012- 2 Other Allowances (Excluding TA) (60,000) (38,000) (60,000)
107104- A03 Operating Expenses 429,000 453,000 484,000
107104- A032 Communications 14,000 14,000 14,000
107104- A033 Utilities 242,000 266,000 286,000
107104- A038 Travel & Transportation 19,000 19,000 19,000
107104- A039 General 154,000 154,000 165,000
107104- A13 Repairs and Maintenance 65,000 65,000 85,000
107104- A131 Machinery and Equipment 28,000 28,000 35,000
107104- A132 Furniture and Fixture 37,000 37,000 50,000
Total- HOLIDAY HOME ZIARAT. 1,241,000 1,452,000 1,444,000
107104 Total- Administration 10,485,000 10,426,000 10,655,000
1071 Total- Administration 10,485,000 10,426,000 10,655,000
107 Total- Administration 10,485,000 10,426,000 10,655,000
10 Total- Social Protection 10,485,000 10,426,000 10,655,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 34,517,000 35,892,000 36,133,000
Page 149
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
01510 2 Human Resource Management :
HQ21 03 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
01510 2- A03 Operating Expenses 52,100,000 46,367,000 25,000,000
01510 2- A039 General 52,100,000 46,367,000 25,000,000
Total- AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT 52,100,000 46,367,000 25,000,000
015102 Total- Human Resource Management 52,100,000 46,367,000 25,000,000
0151 Total- Personnel Services 52,100,000 46,367,000 25,000,000
015 Total- General Services 52,100,000 46,367,000 25,000,000
01 Total- General Public Service 52,100,000 46,367,000 25,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 52,100,000 46,367,000 25,000,000
TOTAL - DEMAND 8,237,327,000 7,625,135,000 9,669,274,000
Page 150

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted

Rs. 1,338,443,000

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 1,207,163,000 1,184,163,000 1,338,443,000
Total 1,207,163,000 1,184,163,000 1,338,443,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 697,163,000 674,163,000 791,978,000
A011 Pay 379,856,000 359,097,000 349,681,000
A011-1 Pay of Officers (224,464,000) (212,717,000) (210,809,000)
A011-2 Pay of Other Staff (155,392,000) (146,380,000) (138,872,000)
A012 Allowances 317,307,000 315,066,000 442,297,000
A012-1 Regular Allowances (277,279,000) (275,931,000) (400,103,000)
A012-2 Other Allowances (Excluding TA) (40,028,000) (39,135,000) (42,194,000)
A03 Operating Expenses 467,058,000 471,184,000 505,310,000
A04 Employees Retirement Benefits 17,046,000 20,783,000 18,400,000
A05 Grants, Subsidies and Write off Loans 5,700,000 1,652,000 3,000,000
A09 Physical Assets 3,251,000
A13 Repairs and Maintenance 20,196,000 16,381,000 16,504,000
Total 1,207,163,000 1,184,163,000 1,338,443,000
Page 151

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE 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 011110 IB9228 Executi General PROVISI ve and Legislative Organs: Commission and Enquiries : ON FOR INCREASE IN PAY AND ALLOWANC ES (FEDERAL PUBLIC SERVICE COMMISSION)
011110 - A01 Employees Related Expenses 79,292,000 33,452,000 87,843,000
011110 - A012 Allowances 79,292,000 33,452,000 87,843,000
011110 - A012-1 Regular Allowances (79,292,000) (33,452,000) (87,843,000)
Total- PROVISION FOR INCREASE IN PAY AND 79,292,000 33,452,000 87,843,000
ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110 - A01 Employees Related Expenses 568,814,000 585,719,000 646,700,000
011110 - A011 Pay 545 558 353,748,000 332,696,000 322,380,000
011110 - A011-1 Pay of Officers (174) (187) (216,333,000) (204,539,000) (202,300,000)
011110 - A011-2 Pay of Other Staff (371) (371) (137,415,000) (128,157,000) (120,080,000)
011110 - A012 Allowances 215,066,000 253,023,000 324,320,000
011110 - A012-1 Regular Allowances (180,366,000) (218,430,000) (288,020,000)
011110 - A012-2 Other Allowances (Excluding TA) (34,700,000) (34,593,000) (36,300,000)
011110 - A03 Operating Expenses 429,463,000 435,919,000 461,237,000
011110 - A031 Fees 650,000 325,000 350,000
011110 - A032 Communications 18,500,000 18,031,000 17,009,000
011110 - A033 Utilities 21,800,000 21,750,000 22,800,000
011110 - A034 Occupancy Costs 81,000,000 75,300,000 91,000,000
011110 - A038 Travel & Transportation 118,742,000 120,533,000 131,078,000
011110 - A039 General 188,771,000 199,980,000 199,000,000
011110 - A04 Employees Retirement Benefits 17,046,000 20,783,000 17,500,000
011110 - A041 Pension 17,046,000 20,783,000 17,500,000
011110 - A05 Grants, Subsidies and Write off Loans 5,200,000 52,000 1,200,000
011110 - A052 Grants Domestic 5,200,000 52,000 1,200,000
011110 - A13 Repairs and Maintenance 16,727,000 14,000,000 13,000,000
011110 - A130 Transport 6,000,000 6,000,000 5,000,000
011110 - A131 Machinery and Equipment 2,500,000 1,500,000 2,000,000
Page 152
NO. 017.- FC2 1F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU DEMAN 2023-2024 Revised Estimate Rs ES DS FOR GRANTS 2024-2025 Budget Estimate Rs
011110- A132 Furn iture and Fixture 2,500,000 2,500,000 2,000,000
011110- A137 Com puter Equipment 5,000,000 4,000,000 4,000,000
011110- A138 Gen eral 727,000
Total- FEDE COMM ISLAM RAL PUBLIC SERVICE ISSION HEADQUARTERS ABAD 1,037,250,000 1,056,473,000 1,139,637,000
011110 Total- General Commission and Enquiries 1,116,542,000 1,089,925,000 1,227,480,000
0111 Total- Executive and Legislative Organs 1,116,542,000 1,089,925,000 1,227,480,000
011 Total- Executive & Legislative 1,116,542,000 1,089,925,000 1,227,480,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,116,542,000 1,089,925,000 1,227,480,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,116,542,000 1,089,925,000 1,227,480,000
Page 153
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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 011110 LO000 Executive and Legislative Organs: General Commission and Enquiries : 8 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE
011110 - A01 Employees Related Expenses 9,462,000 10,106,000 10,689,000
011110 - A011 Pay 17 17 5,104,000 4,893,000 4,953,000
011110 - A011-1 Pay of Officers (2) (2) (1,753,000) (1,688,000) (1,753,000)
011110 - A011-2 Pay of Other Staff (15) (15) (3,351,000) (3,205,000) (3,200,000)
011110 - A012 Allowances 4,358,000 5,213,000 5,736,000
011110 - A012-1 Regular Allowances (3,183,000) (4,630,000) (4,536,000)
011110 - A012-2 Other Allowances (Excluding TA) (1,175,000) (583,000) (1,200,000)
011110 - A03 Operating Expenses 12,890,000 10,089,000 13,205,000
011110 - A032 Communications 330,000 202,000 275,000
011110 - A033 Utilities 4,050,000 4,150,000 5,350,000
011110 - A034 Occupancy Costs 900,000 652,000 900,000
011110 - A038 Travel & Transportation 1,225,000 1,525,000 1,930,000
011110 - A039 General 6,385,000 3,560,000 4,750,000
011110 - A13 Repairs and Maintenance 1,015,000 915,000 1,165,000
011110 - A130 Transport 350,000 250,000 350,000
011110 - A131 Machinery and Equipment 200,000 200,000 250,000
011110 - A132 Furniture and Fixture 180,000 180,000 220,000
011110 - A133 Buildings and Structure 100,000 100,000 120,000
011110 - A137 Computer Equipment 85,000 85,000 75,000
011110 - A138 General 100,000 100,000 150,000
Total- FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE 23,367,000 21,110,000 25,059,000
MN061 0 FPSC REGIONAL OFFICE MULTAN.
011110 - A01 Employees Related Expenses 4,151,000 5,540,000 5,965,000
011110 - A011 Pay 5 5 2,278,000 2,576,000 2,679,000
011110 - A011-1 Pay of Officers (1) (1) (1,058,000) (1,101,000) (1,126,000)
011110 - A011-2 Pay of Other Staff (4) (4) (1,220,000) (1,475,000) (1,553,000)
Page 154
NO. 017.- FC2 1F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011110- A012 Allowances 1,873,000 2,964,000 3,286,000
011110- A012- 1 Regular Allowances (1,268,000) (2,294,000) (2,498,000)
011110- A012- 2 Other Allowances (Excluding TA) (605,000) (670,000) (788,000)
011110- A03 Operating Expenses 2,579,000 1,983,000 2,970,000
011110- A032 Communications 95,000 38,000 125,000
011110- A033 Utilities 315,000 392,000 480,000
011110- A034 Occupancy Costs 935,000 720,000 900,000
011110- A038 Travel & Transportation 454,000 291,000 595,000
011110- A039 General 780,000 542,000 870,000
011110- A04 Employees Retirement Benefits 900,000
011110- A041 Pension 900,000
011110- A09 Physical Assets 751,000
011110- A092 Computer Equipment 249,000
011110- A095 Purchase of Transport 300,000
011110- A096 Purchase of Plant and Machinery 2,000
011110- A097 Purchase of Furniture and Fixture 200,000
011110- A13 Repairs and Maintenance 181,000 135,000 230,000
011110- A130 Transport 42,000 40,000
011110- A131 Machinery and Equipment 50,000 35,000 60,000
011110- A132 Furniture and Fixture 50,000 80,000 70,000
011110- A137 Computer Equipment 39,000 20,000 60,000
Total- FPSC REGIONAL OFFICE MULTAN. 6,911,000 7,658,000 10,816,000
011110 Total- General Commission and Enquiries 30,278,000 28,768,000 35,875,000
0111 Total- Executive and Legislative Organs 30,278,000 28,768,000 35,875,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 30,278,000 28,768,000 35,875,000
01 Total- General Public Service 30,278,000 28,768,000 35,875,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 30,278,000 28,768,000 35,875,000
Page 155
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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 011110 DI0091 Executi General FPSC RE ve and Legislative Organs: Commission and Enquiries : GIONAL OFFICE D.I.KHAN
011110 - A01 Employees Related Expenses 2,817,000 3,263,000 3,334,000
011110 - A011 Pay 5 5 1,400,000 1,405,000 1,426,000
011110 - A011-2 Pay of Other Staff (5) (5) (1,400,000) (1,405,000) (1,426,000)
011110 - A012 Allowances 1,417,000 1,858,000 1,908,000
011110 - A012-1 Regular Allowances (897,000) (1,292,000) (1,291,000)
011110 - A012-2 Other Allowances (Excluding TA) (520,000) (566,000) (617,000)
011110 - A03 Operating Expenses 1,411,000 1,324,000 1,495,000
011110 - A032 Communications 40,000 45,000 55,000
011110 - A033 Utilities 74,000 74,000 85,000
011110 - A034 Occupancy Costs 910,000 805,000 945,000
011110 - A038 Travel & Transportation 85,000 79,000 65,000
011110 - A039 General 302,000 321,000 345,000
011110 - A13 Repairs and Maintenance 30,000 30,000 27,000
011110 - A131 Machinery and Equipment 5,000 5,000 5,000
011110 - A132 Furniture and Fixture 10,000 10,000 10,000
011110 - A137 Computer Equipment 15,000 15,000 12,000
Total- F PSC REGIONAL OFFICE D.I.KHAN 4,258,000 4,617,000 4,856,000
PR001 6 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110 - A01 Employees Related Expenses 8,293,000 7,350,000 7,764,000
011110 - A011 Pay 11 11 3,699,000 3,671,000 3,900,000
011110 - A011-1 Pay of Officers (3) (3) (2,031,000) (1,692,000) (1,800,000)
011110 - A011-2 Pay of Other Staff (8) (8) (1,668,000) (1,979,000) (2,100,000)
011110 - A012 Allowances 4,594,000 3,679,000 3,864,000
011110 - A012-1 Regular Allowances (4,154,000) (3,293,000) (3,364,000)
011110 - A012-2 Other Allowances (Excluding TA) (440,000) (386,000) (500,000)
011110 - A03 Operating Expenses 5,092,000 5,318,000 6,312,000
011110 - A032 Communications 165,000 107,000 153,000
011110 - A033 Utilities 1,800,000 1,602,000 2,420,000
Page 156
NO. 017.- FC2 1F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011110- A034 Occupancy Costs 1,077,000 1,709,000 1,529,000
011110- A038 Travel & Transportation 750,000 622,000 670,000
011110- A039 General 1,300,000 1,278,000 1,540,000
011110- A13 Repairs and Maintenance 370,000 495,000 500,000
011110- A130 Transport 200,000 200,000 200,000
011110- A131 Machinery and Equipment 50,000 200,000 100,000
011110- A132 Furniture and Fixture 50,000 20,000 50,000
011110- A137 Computer Equipment 40,000 45,000 100,000
011110- A138 General 30,000 30,000 50,000
Total- FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR. 13,755,000 13,163,000 14,576,000
011110 Total- General Commission and Enquiries 18,013,000 17,780,000 19,432,000
0111 Total- Executive and Legislative Organs 18,013,000 17,780,000 19,432,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 18,013,000 17,780,000 19,432,000
01 Total- General Public Service 18,013,000 17,780,000 19,432,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 18,013,000 17,780,000 19,432,000
Page 157

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION 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 011110 KA000 Executi General 5 FEDER ve and Legislative Organs: Commission and Enquiries : AL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI
011110 - A01 Employees Related Expenses 10,203,000 11,470,000 12,047,000
011110 - A011 Pay 16 16 5,662,000 5,620,000 6,000,000
011110 - A011-1 Pay of Officers (2) (2) (1,200,000) (1,508,000) (1,500,000)
011110 - A011-2 Pay of Other Staff (14) (14) (4,462,000) (4,112,000) (4,500,000)
011110 - A012 Allowances 4,541,000 5,850,000 6,047,000
011110 - A012-1 Regular Allowances (3,666,000) (5,180,000) (5,172,000)
011110 - A012-2 Other Allowances (Excluding TA) (875,000) (670,000) (875,000)
011110 - A03 Operating Expenses 5,841,000 7,443,000 7,939,000
011110 - A032 Communications 189,000 112,000 189,000
011110 - A033 Utilities 1,751,000 1,851,000 1,750,000
011110 - A034 Occupancy Costs 500,000 475,000 1,000,000
011110 - A038 Travel & Transportation 665,000 640,000 715,000
011110 - A039 General 2,736,000 4,365,000 4,285,000
011110 - A05 Grants, Subsidies and Write off Loans 500,000 1,600,000 1,800,000
011110 - A052 Grants Domestic 500,000 1,600,000 1,800,000
011110 - A13 Repairs and Maintenance 395,000 295,000 410,000
011110 - A130 Transport 200,000 100,000 200,000
011110 - A131 Machinery and Equipment 70,000 70,000 70,000
011110 - A132 Furniture and Fixture 20,000 20,000 30,000
011110 - A137 Computer Equipment 55,000 55,000 60,000
011110 - A138 General 50,000 50,000 50,000
Total- FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI 16,939,000 20,808,000 22,196,000
SK006 0 FPSC REGIONAL OFFICE SUKKUR.
011110 - A01 Employees Related Expenses 2,941,000 3,779,000 3,622,000
011110 - A011 Pay 5 5 1,576,000 1,653,000 1,450,000
011110 - A011-2 Pay of Other Staff (5) (5) (1,576,000) (1,653,000) (1,450,000)
Page 158
NO. 017.- FC2 1F01 F EDERAL PUBLIC SERVICE COMMISSION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
011110- A012 Allowances 1,365,000 2,126,000 2,172,000
011110- A012- 1 Regu lar Allowances (877,000) (1,547,000) (1,550,000)
011110- A012- 2 Othe r Allowances (Excluding TA) (488,000) (579,000) (622,000)
011110- A03 Operating Expenses 1,936,000 2,329,000 2,519,000
011110- A032 Communications 85,000 121,000 130,000
011110- A033 Utilities 183,000 232,000 249,000
011110- A034 Occupancy Costs 401,000 802,000 855,000
011110- A038 Travel & Transportation 238,000 145,000 155,000
011110- A039 General 1,029,000 1,029,000 1,130,000
011110- A13 Repairs and Maintenance 163,000 91,000 72,000
011110- A131 Machinery and Equipment 64,000 64,000 43,000
011110- A132 Furniture and Fixture 39,000 9,000 10,000
011110- A133 Buildings and Structure 42,000
011110- A138 General 18,000 18,000 19,000
Total- FPSC REGIONAL OFFICE SUKKUR. 5,040,000 6,199,000 6,213,000
011110 Total- General Commission and Enquiries 21,979,000 27,007,000 28,409,000
0111 Total- Executive and Legislative Organs 21,979,000 27,007,000 28,409,000
011 Total- Executive & Legislative 21,979,000 27,007,000 28,409,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 21,979,000 27,007,000 28,409,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 21,979,000 27,007,000 28,409,000
Page 159
NO. 017.- FC21 F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFICE Rs , QUETTA Rs
01 Genera l Public Service:
011 Execut ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011110 Genera QA0002 FEDER ive and Legislative Organs: l Commission and Enquiries : AL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 6,694,000 8,250,000 8,376,000
011110- A011 Pay 11 10 4,115,000 4,255,000 4,358,000
011110- A011-1 Pay of Officers (2) (1) (1,058,000) (1,160,000) (1,200,000)
011110- A011-2 Pay of Other Staff (9) (9) (3,057,000) (3,095,000) (3,158,000)
011110- A012 Allowances 2,579,000 3,995,000 4,018,000
011110- A012-1 Regular Allowances (2,204,000) (3,625,000) (3,626,000)
011110- A012-2 Other Allowances (Excluding TA) (375,000) (370,000) (392,000)
011110- A03 Operating Expenses 4,668,000 4,588,000 6,228,000
011110- A032 Communications 100,000 80,000 110,000
011110- A033 Utilities 1,050,000 1,361,000 1,360,000
011110- A034 Occupancy Costs 1,300,000 1,165,000 1,300,000
011110- A038 Travel & Transportation 588,000 396,000 1,398,000
011110- A039 General 1,630,000 1,586,000 2,060,000
011110- A13 Repairs and Maintenance 1,130,000 320,000 850,000
011110- A130 Transport 300,000 130,000 200,000
011110- A131 Machinery and Equipment 100,000 100,000 100,000
011110- A132 Furniture and Fixture 80,000 30,000 100,000
011110- A133 Buildings and Structure 300,000 10,000 200,000
011110- A137 Computer Equipment 50,000 50,000 50,000
011110- A138 General 300,000 200,000
Total- FEDERAL PUBLIC SERVICE COMMISSION QUETTA 12,492,000 13,158,000 15,454,000
011110 Total- General Commission and Enquiries 12,492,000 13,158,000 15,454,000
0111 Total- Executive and Legislative Organs 12,492,000 13,158,000 15,454,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 12,492,000 13,158,000 15,454,000
01 Total- General Public Service 12,492,000 13,158,000 15,454,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 12,492,000 13,158,000 15,454,000
Page 160
NO. 017.- FC21 F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, GILGIT Rs
01 Genera l Public Service:
011 Execut 0111 Execut 011110 Genera GL0106 FPSC ive & Legislative Organs,Financial and Fiscal A ive and Legislative Organs: l Commission and Enquiries : REGIONAL OFFICE GILGIT ffairs, External Affairs:
011110- A01 Employees Related Expenses 4,496,000 5,234,000 5,638,000
011110- A011 Pay 5 5 2,274,000 2,328,000 2,535,000
011110- A011-1 Pay of Officers (1) (1) (1,031,000) (1,029,000) (1,130,000)
011110- A011-2 Pay of Other Staff (4) (4) (1,243,000) (1,299,000) (1,405,000)
011110- A012 Allowances 2,222,000 2,906,000 3,103,000
011110- A012-1 Regular Allowances (1,372,000) (2,188,000) (2,203,000)
011110- A012-2 Other Allowances (Excluding TA) (850,000) (718,000) (900,000)
011110- A03 Operating Expenses 3,178,000 2,191,000 3,405,000
011110- A032 Communications 105,000 40,000 95,000
011110- A033 Utilities 682,000 451,000 600,000
011110- A034 Occupancy Costs 1,296,000 724,000 1,000,000
011110- A038 Travel & Transportation 400,000 322,000 650,000
011110- A039 General 695,000 654,000 1,060,000
011110- A09 Physical Assets 2,500,000
011110- A092 Computer Equipment 400,000
011110- A095 Purchase of Transport 1,500,000
011110- A096 Purchase of Plant and Machinery 350,000
011110- A097 Purchase of Furniture and Fixture 250,000
011110- A13 Repairs and Maintenance 185,000 100,000 250,000
011110- A131 Machinery and Equipment 35,000 50,000
011110- A132 Furniture and Fixture 50,000 50,000
011110- A137 Computer Equipment 100,000 100,000 150,000
Total- FPSC REGIONAL OFFICE GILGIT 7,859,000 7,525,000 11,793,000
011110 Total- General Commission and Enquiries 7,859,000 7,525,000 11,793,000
0111 Total- Executive and Legislative Organs 7,859,000 7,525,000 11,793,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 7,859,000 7,525,000 11,793,000
01 Total- General Public Service 7,859,000 7,525,000 11,793,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 7,859,000 7,525,000 11,793,000
TOTAL - DEMAND 1,207,163,000 1,184,163,000 1,338,443,000
Page 161

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

Rs. 3,368,514,000

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
019 General Public Service Not Elsewhere Defined 2,903,161,000 2,724,021,000 3,368,514,000
Total 2,903,161,000 2,724,021,000 3,368,514,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,867,661,000 1,774,420,000 1,947,428,000
A011 Pay 620,900,000 696,063,000 617,801,000
A011-1 Pay of Officers (397,000,000) (463,930,000) (388,001,000)
A011-2 Pay of Other Staff (223,900,000) (232,133,000) (229,800,000)
A012 Allowances 1,246,761,000 1,078,357,000 1,329,627,000
A012-1 Regular Allowances (841,640,000) (616,467,000) (903,790,000)
A012-2 Other Allowances (Excluding TA) (405,121,000) (461,890,000) (425,837,000)
A03 Operating Expenses 1,035,500,000 949,601,000 1,421,086,000
Total 2,903,161,000 2,724,021,000 3,368,514,000
Page 162

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY

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 PA KISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 IB0900 Admin NATIO istrativ NAL IN e Training : STITUTE OF MANAGEMENT ISLAMABAD
019101 - A01 Employees Related Expenses 68,800,000 69,536,000 55,000,000
019101 - A011 Pay 32,000,000 34,980,000 19,000,000
019101 - A011- 1 Pay of Officers (14,000,000) (14,480,000) (17,000,000)
019101 - A011- 2 Pay of Other Staff (18,000,000) (20,500,000) (2,000,000)
019101 - A012 Allowances 36,800,000 34,556,000 36,000,000
019101 - A012- 1 Regu lar Allowances (29,500,000) (27,756,000) (29,200,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (7,300,000) (6,800,000) (6,800,000)
019101 - A03 Operating Expenses 27,500,000 38,522,000 54,625,000
019101 - A039 General 27,500,000 38,522,000 54,625,000
Total- NATIONAL INSTITUTE OF 96,300,000 108,058,000 109,625,000
MANAGEMENT ISLAMABAD
IB9229 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101 - A01 Employees Related Expenses 179,140,000 216,000,000
019101 - A012 Allowances 179,140,000 216,000,000
019101 - A012- 1 Regu lar Allowances (179,140,000) (216,000,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY) 179,140,000 216,000,000
0 19101 Total- Administrative Training 275,440,000 108,058,000 325,625,000
0 191 Total- Gen Public Service Not Elsewhere Defined 275,440,000 108,058,000 325,625,000
0 19 Total- General Public Service Not Elsewhere Defined 275,440,000 108,058,000 325,625,000
0 1 Total- General Public Service 275,440,000 108,058,000 325,625,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 275,440,000 108,058,000 325,625,000
Page 163
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101 - A01 Employees Related Expenses 538,221,000 456,130,000 440,000,000
019101 - A011 Pay 254,000,000 254,000,000 220,000,000
019101 - A011-1 Pay of Officers (194,000,000) (194,000,000) (150,000,000)
019101 - A011-2 Pay of Other Staff (60,000,000) (60,000,000) (70,000,000)
019101 - A012 Allowances 284,221,000 202,130,000 220,000,000
019101 - A012-1 Regular Allowances (246,000,000) (172,909,000) (185,000,000)
019101 - A012-2 Other Allowances (Excluding TA) (38,221,000) (29,221,000) (35,000,000)
019101 - A03 Operating Expenses 781,250,000 528,956,000 1,074,698,000
019101 - A039 General 781,250,000 528,956,000 1,074,698,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE 1,319,471,000 985,086,000 1,514,698,000
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PAS S) LAHORE
019101 - A01 Employees Related Expenses 270,000,000 308,800,000 308,800,000
019101 - A011 Pay 88,000,000 100,501,000 100,501,000
019101 - A011-1 Pay of Officers (45,000,000) (57,501,000) (57,501,000)
019101 - A011-2 Pay of Other Staff (43,000,000) (43,000,000) (43,000,000)
019101 - A012 Allowances 182,000,000 208,299,000 208,299,000
019101 - A012-1 Regular Allowances (98,000,000) (100,962,000) (100,962,000)
019101 - A012-2 Other Allowances (Excluding TA) (84,000,000) (107,337,000) (107,337,000)
019101 - A03 Operating Expenses 60,000,000 67,300,000 100,000,000
019101 - A039 General 60,000,000 67,300,000 100,000,000
Total- PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE 330,000,000 376,100,000 408,800,000
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101 - A01 Employees Related Expenses 306,000,000 309,350,000 310,000,000
019101 - A011 Pay 90,000,000 85,122,000 85,000,000
019101 - A011-1 Pay of Officers (52,000,000) (53,350,000) (50,000,000)
019101 - A011-2 Pay of Other Staff (38,000,000) (31,772,000) (35,000,000)
Page 164
NO. 018.- FC2 1N18 N ATIONAL SCHOOL OF PUBLIC POLICY 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
019101- A012 Allowances 216,000,000 224,228,000 225,000,000
019101- A012- 1 Reg ular Allowances (100,000,000) (102,974,000) (120,000,000)
019101- A012- 2 Othe r Allowances (Excluding TA) (116,000,000) (121,254,000) (105,000,000)
019101- A03 Operating Expenses 42,000,000 111,728,000 48,300,000
019101- A039 General 42,000,000 111,728,000 48,300,000
Total- NATIONAL INSTITUTE OF MANAGEMENT LAHORE 348,000,000 421,078,000 358,300,000
019101 Total- Administrative Training 1,997,471,000 1,782,264,000 2,281,798,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,997,471,000 1,782,264,000 2,281,798,000
019 Total- General Public Service Not Elsewhere Defined 1,997,471,000 1,782,264,000 2,281,798,000
01 Total- General Public Service 1,997,471,000 1,782,264,000 2,281,798,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,997,471,000 1,782,264,000 2,281,798,000
Page 165
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 019101 PR700 Gen P Admin 0 NATIO ublic S istrativ NAL IN ervice Not Elsewhere Defined: e Training : STITUTE OF MANAGEMENT PESHAWAR
019101 - A01 Employees Related Expenses 160,000,000 207,740,000 200,000,000
019101 - A011 Pay 59,000,000 85,556,000 51,000,000
019101 - A011- 1 Pay of Officers (42,000,000) (64,000,000) (28,000,000)
019101 - A011- 2 Pay of Other Staff (17,000,000) (21,556,000) (23,000,000)
019101 - A012 Allowances 101,000,000 122,184,000 149,000,000
019101 - A012- 1 Regu lar Allowances (54,000,000) (57,828,000) (93,000,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (47,000,000) (64,356,000) (56,000,000)
019101 - A03 Operating Expenses 34,000,000 42,482,000 39,100,000
019101 - A039 General 34,000,000 42,482,000 39,100,000
Total- NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR 194,000,000 250,222,000 239,100,000
0 19101 Total- Administrative Training 194,000,000 250,222,000 239,100,000
0 191 Total- Gen Public Service Not Elsewhere Defined 194,000,000 250,222,000 239,100,000
0 19 Total- General Public Service Not Elsewhere Defined 194,000,000 250,222,000 239,100,000
0 1 Total- General Public Service 194,000,000 250,222,000 239,100,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 194,000,000 250,222,000 239,100,000
Page 166
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 KA700 Admin 0 NATIO istrativ NAL IN e Training : STITUTE OF MANAGEMENT KARACHI
019101 - A01 Employees Related Expenses 244,000,000 265,252,000 270,000,000
019101 - A011 Pay 61,500,000 69,500,000 77,300,000
019101 - A011- 1 Pay of Officers (31,000,000) (39,000,000) (45,500,000)
019101 - A011- 2 Pay of Other Staff (30,500,000) (30,500,000) (31,800,000)
019101 - A012 Allowances 182,500,000 195,752,000 192,700,000
019101 - A012- 1 Regu lar Allowances (87,000,000) (87,000,000) (95,000,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (95,500,000) (108,752,000) (97,700,000)
019101 - A03 Operating Expenses 57,750,000 121,413,000 66,413,000
019101 - A039 General 57,750,000 121,413,000 66,413,000
Total- NATIONAL INSTITUTE OF MANAGEMENT KARACHI 301,750,000 386,665,000 336,413,000
0 19101 Total- Administrative Training 301,750,000 386,665,000 336,413,000
0 191 Total- Gen Public Service Not Elsewhere Defined 301,750,000 386,665,000 336,413,000
0 19 Total- General Public Service Not Elsewhere Defined 301,750,000 386,665,000 336,413,000
0 1 Total- General Public Service 301,750,000 386,665,000 336,413,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 301,750,000 386,665,000 336,413,000
Page 167
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Admin istrativ e Training :
QA700 0 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101 - A01 Employees Related Expenses 101,500,000 157,612,000 147,628,000
019101 - A011 Pay 36,400,000 66,404,000 65,000,000
019101 - A011- 1 Pay of Officers (19,000,000) (41,599,000) (40,000,000)
019101 - A011- 2 Pay of Other Staff (17,400,000) (24,805,000) (25,000,000)
019101 - A012 Allowances 65,100,000 91,208,000 82,628,000
019101 - A012- 1 Reg ular Allowances (48,000,000) (67,038,000) (64,628,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (17,100,000) (24,170,000) (18,000,000)
019101 - A03 Operating Expenses 33,000,000 39,200,000 37,950,000
019101 - A039 General 33,000,000 39,200,000 37,950,000
Total- NATIONAL INSTITUTE OF MANAGEMENT QUETTA 134,500,000 196,812,000 185,578,000
0 19101 Total- Administrative Training 134,500,000 196,812,000 185,578,000
0 191 Total- Gen Public Service Not Elsewhere Defined 134,500,000 196,812,000 185,578,000
0 19 Total- General Public Service Not Elsewhere Defined 134,500,000 196,812,000 185,578,000
0 1 Total- General Public Service 134,500,000 196,812,000 185,578,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 134,500,000 196,812,000 185,578,000
TOTAL - DEMAND 2,903,161,000 2,724,021,000 3,368,514,000
Page 168

NO. 019.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21C52 )

CIVIL SERVICES ACADEMY

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

Voted

Rs. 1,725,243,000

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
019 General Public Service Not Elsewhere Defined 1,336,000,000 1,283,000,000 1,725,243,000
Total 1,336,000,000 1,283,000,000 1,725,243,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 868,400,000 815,400,000 1,036,050,000
A011 Pay 448,000,000 390,800,000 500,219,000
A011-1 Pay of Officers (298,000,000) (275,800,000) (375,000,000)
A011-2 Pay of Other Staff (150,000,000) (115,000,000) (125,219,000)
A012 Allowances 420,400,000 424,600,000 535,831,000
A012-1 Regular Allowances (349,470,000) (334,670,000) (432,160,000)
A012-2 Other Allowances (Excluding TA) (70,930,000) (89,930,000) (103,671,000)
A03 Operating Expenses 467,600,000 467,600,000 689,193,000
Total 1,336,000,000 1,283,000,000 1,725,243,000
Page 169

NO. 019.- FC21C52 CIVIL SERVICES ACADEMY

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 SUB-OFFICE, LAHORE

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Admin istrativ e Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE
019101 - A01 Employees Related Expenses 787,930,000 734,930,000 945,049,000
019101 - A011 Pay 448,000,000 390,800,000 500,219,000
019101 - A011- 1 Pay of Officers (298,000,000) (275,800,000) (375,000,000)
019101 - A011- 2 Pay of Other Staff (150,000,000) (115,000,000) (125,219,000)
019101 - A012 Allowances 339,930,000 344,130,000 444,830,000
019101 - A012- 1 Regu lar Allowances (269,000,000) (254,200,000) (341,159,000)
019101 - A012- 2 Othe r Allowances (Excluding TA) (70,930,000) (89,930,000) (103,671,000)
019101 - A03 Operating Expenses 467,600,000 467,600,000 689,193,000
019101 - A039 General 467,600,000 467,600,000 689,193,000
Total- CIVIL SERVICE ACADEMY LAHORE 1,255,530,000 1,202,530,000 1,634,242,000
LO9008 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101 - A01 Employees Related Expenses 80,470,000 80,470,000 91,001,000
019101 - A012 Allowances 80,470,000 80,470,000 91,001,000
019101 - A012- 1 Regu lar Allowances (80,470,000) (80,470,000) (91,001,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY) 80,470,000 80,470,000 91,001,000
0 19101 Total- Administrative Training 1,336,000,000 1,283,000,000 1,725,243,000
0 191 Total- Gen Public Service Not Elsewhere Defined 1,336,000,000 1,283,000,000 1,725,243,000
0 19 Total- General Public Service Not Elsewhere Defined 1,336,000,000 1,283,000,000 1,725,243,000
0 1 Total- General Public Service 1,336,000,000 1,283,000,000 1,725,243,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,336,000,000 1,283,000,000 1,725,243,000
TOTAL - DEMAND 1,336,000,000 1,283,000,000 1,725,243,000
Page 170

NO. 020.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21N15 )

NATIONAL SECURITY DIVISION

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

Voted

Rs. 230,559,000

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 182,302,000 166,902,000 230,559,000
Total 182,302,000 166,902,000 230,559,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 116,022,000 128,479,000 134,865,000
A011 Pay 51,172,000 61,011,000 54,420,000
A011-1 Pay of Officers (42,972,000) (53,116,000) (45,520,000)
A011-2 Pay of Other Staff (8,200,000) (7,895,000) (8,900,000)
A012 Allowances 64,850,000 67,468,000 80,445,000
A012-1 Regular Allowances (60,000,000) (56,538,000) (73,211,000)
A012-2 Other Allowances (Excluding TA) (4,850,000) (10,930,000) (7,234,000)
A03 Operating Expenses 44,255,000 27,158,000 76,455,000
A04 Employees Retirement Benefits 20,000,000 10,567,000 17,039,000
A09 Physical Assets 500,000
A13 Repairs and Maintenance 2,025,000 698,000 1,700,000
Total 182,302,000 166,902,000 230,559,000
Page 171

DEMANDS FOR GRANTS

NO. 020.- FC21N15 NATIONAL SECURITY DIVISION

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 Executive and Legislative Organs: Parliamentary/legislative Affairs :
IB0796 STRATEGIC POLICY PLANNING CELL
011101 - A01 Employees Related Expenses 43,323,000 51,211,000 36,031,000
011101 - A011 Pay 22 20 28,122,000 33,424,000 23,400,000
011101 - A011-1 Pay of Officers (14) (13) (26,422,000) (32,175,000) (22,000,000)
011101 - A011-2 Pay of Other Staff (8) (7) (1,700,000) (1,249,000) (1,400,000)
011101 - A012 Allowances 15,201,000 17,787,000 12,631,000
011101 - A012-1 Regular Allowances (14,351,000) (17,039,000) (11,997,000)
011101 - A012-2 Other Allowances (Excluding TA) (850,000) (748,000) (634,000)
011101 - A03 Operating Expenses 21,427,000 4,822,000 37,330,000
011101 - A032 Communications 1,336,000 1,194,000 1,480,000
011101 - A034 Occupancy Costs 1,800,000 1,062,000 1,759,000
011101 - A038 Travel & Transportation 1,400,000 758,000 1,150,000
011101 - A039 General 16,891,000 1,808,000 32,941,000
011101 - A04 Employees Retirement Benefits 10,000,000 12,039,000
011101 - A041 Pension 10,000,000 12,039,000
011101 - A13 Repairs and Maintenance 250,000 151,000 200,000
011101 - A130 Transport 50,000 39,000 50,000
011101 - A131 Machinery and Equipment 50,000 50,000 50,000
011101 - A132 Furniture and Fixture 50,000
011101 - A137 Computer Equipment 100,000 62,000 100,000
Total- STRATEGIC POLICY PLANNING CELL 75,000,000 56,184,000 85,600,000
IB2430 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101 - A03 Operating Expenses 10,000,000
011101 - A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
IB9230 PROVISION FOR INCREASE IN PAY AND ALLOWANCE ASSISTANCE S (NATIONAL SECURITY DIVISION)
011101 - A01 Employees Related Expenses 13,196,000 14,959,000
011101 - A012 Allowances 13,196,000 14,959,000
011101 - A012-1 Regular Allowances (13,196,000) (14,959,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION) 13,196,000 14,959,000
Page 172
NO. 020.- FC2 1N15 NATIONAL SECURITY 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
ID4359 NATIO ACCOUNTANT GENERAL P NAL SECURITY DIVISION AKISTAN REVENUES
011101- A01 Employees Related Expenses 59,503,000 77,268,000 83,875,000
011101- A011 Pay 56 56 23,050,000 27,587,000 31,020,000
011101- A011- 1 Pay of Officers (24) (17) (16,550,000) (20,941,000) (23,520,000)
011101- A011- 2 Pay of Other Staff (32) (39) (6,500,000) (6,646,000) (7,500,000)
011101- A012 Allowances 36,453,000 49,681,000 52,855,000
011101- A012- 1 Regular Allowances (32,453,000) (39,499,000) (46,255,000)
011101- A012- 2 Other Allowances (Excluding TA) (4,000,000) (10,182,000) (6,600,000)
011101- A03 Operating Expenses 22,828,000 22,336,000 29,125,000
011101- A032 Communications 748,000 561,000 929,000
011101- A034 Occupancy Costs 7,019,000 13,284,000 11,000,000
011101- A038 Travel & Transportation 7,200,000 5,644,000 12,196,000
011101- A039 General 7,861,000 2,847,000 5,000,000
011101- A04 Employees Retirement Benefits 10,000,000 10,567,000 5,000,000
011101- A041 Pension 10,000,000 10,567,000 5,000,000
011101- A09 Physical Assets 500,000
011101- A095 Purchase of Transport 500,000
011101- A13 Repairs and Maintenance 1,775,000 547,000 1,500,000
011101- A130 Transport 1,000,000 429,000 1,000,000
011101- A131 Machinery and Equipment 625,000 89,000 400,000
011101- A132 Furniture and Fixture 50,000
011101- A137 Computer Equipment 100,000 29,000 100,000
Total- NATIONAL SECURITY DIVISION 94,106,000 110,718,000 120,000,000
011101 Total- Parliamentary/legislative Affairs 182,302,000 166,902,000 230,559,000
0111 Total- Executive and Legislative Organs 182,302,000 166,902,000 230,559,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 182,302,000 166,902,000 230,559,000
01 Total- General Public Service 182,302,000 166,902,000 230,559,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 182,302,000 166,902,000 230,559,000
TOTAL - DEMAND 182,302,000 166,902,000 230,559,000
Page 173

DEMANDS FOR GRANTS

NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMAND NO. 021 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

Rs. 103,489,000

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 130,035,000 65,696,000 103,489,000
Total 130,035,000 65,696,000 103,489,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 63,070,000 43,082,000 68,128,000
A011 Pay 23,052,000 17,294,000 21,177,000
A011-1 Pay of Officers (16,950,000) (11,776,000) (17,973,000)
A011-2 Pay of Other Staff (6,102,000) (5,518,000) (3,204,000)
A012 Allowances 40,018,000 25,788,000 46,951,000
A012-1 Regular Allowances (36,718,000) (22,845,000) (40,451,000)
A012-2 Other Allowances (Excluding TA) (3,300,000) (2,943,000) (6,500,000)
A03 Operating Expenses 33,415,000 19,239,000 29,695,000
A04 Employees Retirement Benefits 4,000,000 2,850,000
A05 Grants, Subsidies and Write off Loans 10,050,000 150,000
A09 Physical Assets 14,300,000 1,439,000 550,000
A13 Repairs and Maintenance 5,200,000 1,936,000 2,116,000
Total 130,035,000 65,696,000 103,489,000
Page 174
NO. 021.- FC21 III. - DETAILS C71 COUNCIL OF COMMON INTEREST (SECR are as follows :- ETARIAT) 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
01 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi ve and Legislative Organs:
011113 Council IB5153 COUNCI of Common Interest : L OF COMMON INTERESTS SECRETARIAT
011113- A01 Employees Related Expenses 55,897,000 43,082,000 62,901,000
011113- A011 Pay 38 38 23,052,000 17,294,000 21,177,000
011113- A011-1 Pay of Officers (10) (10) (16,950,000) (11,776,000) (17,973,000)
011113- A011-2 Pay of Other Staff (28) (28) (6,102,000) (5,518,000) (3,204,000)
011113- A012 Allowances 32,845,000 25,788,000 41,724,000
011113- A012-1 Regular Allowances (29,545,000) (22,845,000) (35,224,000)
011113- A012-2 Other Allowances (Excluding TA) (3,300,000) (2,943,000) (6,500,000)
011113- A03 Operating Expenses 33,415,000 19,239,000 29,695,000
011113- A031 Fees 5,000 10,000
011113- A032 Communications 1,450,000 840,000 1,650,000
011113- A033 Utilities 5,800,000 2,943,000 4,005,000
011113- A034 Occupancy Costs 7,550,000 4,285,000 5,020,000
011113- A038 Travel & Transportation 6,305,000 4,346,000 7,705,000
011113- A039 General 12,305,000 6,825,000 11,305,000
011113- A04 Employees Retirement Benefits 4,000,000 2,850,000
011113- A041 Pension 4,000,000 2,850,000
011113- A05 Grants, Subsidies and Write off Loans 10,050,000 150,000
011113- A052 Grants Domestic 10,050,000 150,000
011113- A09 Physical Assets 14,300,000 1,439,000 550,000
011113- A092 Computer Equipment 6,300,000 187,000 350,000
011113- A096 Purchase of Plant and Machinery 3,000,000 100,000
011113- A097 Purchase of Furniture and Fixture 5,000,000 1,252,000 100,000
011113- A13 Repairs and Maintenance 5,200,000 1,936,000 2,116,000
011113- A130 Transport 1,000,000 1,000,000 1,000,000
011113- A131 Machinery and Equipment 300,000 170,000 100,000
011113- A132 Furniture and Fixture 200,000 198,000 500,000
011113- A133 Buildings and Structure 3,000,000 535,000 266,000
011113- A137 Computer Equipment 700,000 33,000 250,000
Total- COUNCIL OF COMMON INTERESTS SECRETARIAT 122,862,000 65,696,000 98,262,000
Page 175
NO. 021.- FC2 IB9231 PROVI (SECRETARIA 1C71 COUNCIL OF COMMON INTEREST (SECR No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P SION FOR INCREASE IN PAY AND ALLOWANC T)) ETARIAT) 2023-2024 Budget Estimate Rs AKISTAN REVENUES ES (COUNCIL OF COM DEMANDS 2023-2024 Revised Estimate Rs MON INTEREST FOR GRANTS 2024-2025 Budget Estimate Rs
011113- A01 Employees Related Expenses 7,173,000 5,227,000
011113- A012 Allowances 7,173,000 5,227,000
011113- A012- 1 Regular Allowances (7,173,000) (5,227,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST (SECRETARIAT)) 7,173,000 5,227,000
011113 Total- Council of Common Interest 130,035,000 65,696,000 103,489,000
0111 Total- Executive and Legislative Organs 130,035,000 65,696,000 103,489,000
011 Total- Executive & Legislative 130,035,000 65,696,000 103,489,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 130,035,000 65,696,000 103,489,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 130,035,000 65,696,000 103,489,000
TOTAL - DEMAND 130,035,000 65,696,000 103,489,000
Page 177

SECTION III

MINISTRY OF CLIMATE CHANGE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change

Current Expenditure on Revenue Account 22 Climate Change and Enviromental Coordination Division 1,010,266 Total : 1,010,266

Page 179

NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted Rs. 1,010,266,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public Services 59,828,000 63,831,000 48,070,000
055 Administration of Environment Protection 726,151,000 722,151,000 962,196,000
Total 785,979,000 785,982,000 1,010,266,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 455,567,000 455,567,000 632,524,000
A011 Pay 201,174,000 201,174,000 280,596,000
A011-1 Pay of Officers (123,609,000) (123,609,000) (169,039,000)
A011-2 Pay of Other Staff (77,565,000) (77,565,000) (111,557,000)
A012 Allowances 254,393,000 254,393,000 351,928,000
A012-1 Regular Allowances (227,481,000) (227,170,000) (321,256,000)
A012-2 Other Allowances (Excluding TA) (26,912,000) (27,223,000) (30,672,000)
A02 Project Pre-Investment Analysis 450,000 400,000 400,000
A03 Operating Expenses 268,576,000 271,604,000 338,222,000
A04 Employees Retirement Benefits 8,001,000 7,700,000 9,842,000
A05 Grants, Subsidies and Write off Loans 3,201,000 1,900,000 1,200,000
A09 Physical Assets 2,554,000 1,061,000 1,270,000
A13 Repairs and Maintenance 47,630,000 47,750,000 26,808,000
Total 785,979,000 785,982,000 1,010,266,000
Page 180

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION 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:
017 Research and Development General Public Services:
0171 017103 IB2435 Researc MARINE ZOOLOG h & Dev. General Public Services: /BILOGY/ZOOLOGY : ICAL SURVEY OF PAKISTAN
017103 - A01 Employees Related Expenses 23,758,000 27,758,000 28,000,000
017103 - A011 Pay 48 48 12,373,000 12,373,000 12,434,000
017103 - A011-1 Pay of Officers (12) (12) (7,038,000) (7,038,000) (6,000,000)
017103 - A011-2 Pay of Other Staff (36) (36) (5,335,000) (5,335,000) (6,434,000)
017103 - A012 Allowances 11,385,000 15,385,000 15,566,000
017103 - A012-1 Regular Allowances (10,203,000) (13,892,000) (14,214,000)
017103 - A012-2 Other Allowances (Excluding TA) (1,182,000) (1,493,000) (1,352,000)
017103 - A02 Project Pre-Investment Analysis 50,000
017103 - A022 Research Survey & Exploratory Oper 50,000
017103 - A03 Operating Expenses 16,324,000 17,952,000 17,137,000
017103 - A032 Communications 710,000 550,000 401,000
017103 - A033 Utilities 960,000 858,000 1,300,000
017103 - A034 Occupancy Costs 6,050,000 6,000,000 6,805,000
017103 - A038 Travel & Transportation 5,152,000 5,868,000 5,250,000
017103 - A039 General 3,452,000 4,676,000 3,381,000
017103 - A04 Employees Retirement Benefits 1,000 992,000
017103 - A041 Pension 1,000 992,000
017103 - A05 Grants, Subsidies and Write off Loans 1,000
017103 - A052 Grants Domestic 1,000
017103 - A09 Physical Assets 1,594,000 101,000 90,000
017103 - A092 Computer Equipment 1,100,000 101,000 90,000
017103 - A097 Purchase of Furniture and Fixture 494,000
017103 - A13 Repairs and Maintenance 18,100,000 18,020,000 1,851,000
017103 - A130 Transport 1,500,000 2,177,000 1,000,000
017103 - A131 Machinery and Equipment 500,000 343,000 500,000
017103 - A132 Furniture and Fixture 200,000 120,000 100,000
017103 - A133 Buildings and Structure 600,000 15,191,000 100,000
017103 - A137 Computer Equipment 300,000 188,000 151,000
017103 - A138 General 15,000,000 1,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 59,828,000 63,831,000 48,070,000
Page 181
NO. 02 2.- FC2 1N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION COORDINATION 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 PA KISTAN REVENUES
0 17103 Total- MARINE/BILOGY/ZOOLOGY 59,828,000 63,831,000 48,070,000
0 171 Total- Research & Dev. General Public Services 59,828,000 63,831,000 48,070,000
0 17 Total- Research and Development General Public Services 59,828,000 63,831,000 48,070,000
0 1 Total- General Public Service 59,828,000 63,831,000 48,070,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB2431 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
055101 - A03 Operating Expenses 21,000,000
055101 - A037 Consultancy and Contractual Work 21,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 21,000,000
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101 - A01 E mployees Related Expenses 50,000,000 59,600,000 64,600,000
055101 - A011 Pay 64 64 31,694,000 31,694,000 34,532,000
055101 - A011- 1 Pay of Officers (22) (22) (15,664,000) (15,664,000) (17,200,000)
055101 - A011- 2 Pay of Other Staff (42) (42) (16,030,000) (16,030,000) (17,332,000)
055101 - A012 Allowances 18,306,000 27,906,000 30,068,000
055101 - A012- 1 Regular Allowances (16,056,000) (25,656,000) (27,768,000)
055101 - A012- 2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,300,000)
055101 - A02 Project Pre-Investment Analysis 400,000 400,000 400,000
055101 - A022 Research Survey & Exploratory Oper 400,000 400,000 400,000
055101 - A03 Operating Expenses 26,552,000 26,552,000 27,513,000
055101 - A032 Communications 1,350,000 1,350,000 1,960,000
055101 - A033 Utilities 4,600,000 6,100,000 6,460,000
055101 - A034 Occupancy Costs 11,201,000 9,626,000 10,200,000
055101 - A036 Motor Vehicles 200,000 200,000 10,000
055101 - A038 Travel & Transportation 4,420,000 4,495,000 4,811,000
055101 - A039 General 4,781,000 4,781,000 4,072,000
055101 - A04 Employees Retirement Benefits 1,050,000
055101 - A041 Pension 1,050,000
055101 - A09 Physical Assets 960,000 960,000 1,180,000
Page 182
NO. 022.- FC21 N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION COORDINATION 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
055101- A092 Computer Equipment 450,000 450,000 470,000
055101- A094 Other Stores and Stocks 100,000 100,000 200,000
055101- A095 Purchase of Transport 10,000 10,000 10,000
055101- A096 Purchase of Plant and Machinery 300,000 300,000 400,000
055101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
055101- A13 Repairs and Maintenance 22,530,000 22,530,000 17,957,000
055101- A130 Transport 1,000,000 1,000,000 1,200,000
055101- A131 Machinery and Equipment 20,800,000 20,800,000 16,017,000
055101- A132 Furniture and Fixture 100,000 100,000 100,000
055101- A133 Buildings and Structure 310,000 310,000 310,000
055101- A137 Computer Equipment 280,000 280,000 280,000
055101- A138 General 40,000 40,000 50,000
Total- PAKISTAN ENVIRONMENTAL PROTECTION AGENCY 100,442,000 110,042,000 112,700,000
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 64,162,000 64,162,000 76,200,000
055101- A011 Pay 22,380,000 22,380,000 34,047,000
055101- A011-1 Pay of Officers (17,380,000) (17,380,000) (25,139,000)
055101- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (8,908,000)
055101- A012 Allowances 41,782,000 41,782,000 42,153,000
055101- A012-1 Regular Allowances (35,152,000) (35,152,000) (35,483,000)
055101- A012-2 Other Allowances (Excluding TA) (6,630,000) (6,630,000) (6,670,000)
055101- A03 Operating Expenses 36,000,000 36,000,000 33,000,000
055101- A039 General 36,000,000 36,000,000 33,000,000
Total- GLOBAL CHANGE IMPACT STUDIES CENTRE 100,162,000 100,162,000 109,200,000
IB2438 ISLAMA BAD WILDLIFE MANAGEMENT BOARD
055101- A01 Employees Related Expenses 31,000,000 31,000,000 35,000,000
055101- A011 Pay 18,000,000 18,000,000 21,000,000
055101- A011-1 Pay of Officers (11,000,000) (11,000,000) (12,000,000)
055101- A011-2 Pay of Other Staff (7,000,000) (7,000,000) (9,000,000)
055101- A012 Allowances 13,000,000 13,000,000 14,000,000
Page 183
NO. 022.- FC21 N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION COORDINATION 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
055101- A012-1 Regular Allowances (10,000,000) (10,000,000) (12,000,000)
055101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (2,000,000)
055101- A03 Operating Expenses 28,000,000 28,000,000 25,200,000
055101- A039 General 28,000,000 28,000,000 25,200,000
Total- I SLAMABAD WILDLIFE MANAGEMENT 59,000,000 59,000,000 60,200,000
BOARD
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 80,000,000
055101- A011 Pay 50,000,000
055101- A011-1 Pay of Officers (30,000,000)
055101- A011-2 Pay of Other Staff (20,000,000)
055101- A012 Allowances 30,000,000
055101- A012-1 Regular Allowances (27,000,000)
055101- A012-2 Other Allowances (Excluding TA) (3,000,000)
055101- A03 Operating Expenses 70,000,000
055101- A039 General 70,000,000
Total- IB9232 PROVIS PAKISTAN CLIMATE CHANGE AUTHORITY ION FOR INCREASE IN PAY AND ALLOWANC ES (CLIMATE CHANGE DIVISION) 150,000,000
055101- A01 Employees Related Expenses 48,950,000 57,401,000
055101- A012 Allowances 48,950,000 57,401,000
055101- A012-1 Regular Allowances (48,950,000) (57,401,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION) 48,950,000 57,401,000
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 237,697,000 273,047,000 291,323,000
055101- A011 Pay 195 197 116,727,000 116,727,000 128,583,000
055101- A011-1 Pay of Officers (55) (58) (72,527,000) (72,527,000) (78,700,000)
055101- A011-2 Pay of Other Staff (140) (139) (44,200,000) (44,200,000) (49,883,000)
055101- A012 Allowances 120,970,000 156,320,000 162,740,000
055101- A012-1 Regular Allowances (107,120,000) (142,470,000) (147,390,000)
055101- A012-2 Other Allowances (Excluding TA) (13,850,000) (13,850,000) (15,350,000)
Page 184
NO. 022.- FC2 1N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION COORDINATION DEMAND S 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
055101- A03 Operating Expenses 99,700,000 101,100,000 96,372,000
055101- A032 Communications 5,950,000 5,950,000 5,450,000
055101- A033 Utilities 11,350,000 11,350,000 12,322,000
055101- A034 Occupancy Costs 37,900,000 37,900,000 37,900,000
055101- A038 Travel & Transportation 23,700,000 24,300,000 22,800,000
055101- A039 General 20,800,000 21,600,000 17,900,000
055101- A04 Employees Retirement Benefits 8,000,000 7,700,000 7,800,000
055101- A041 Pension 8,000,000 7,700,000 7,800,000
055101- A05 Grants, Subsidies and Write off Loans 3,200,000 1,900,000 1,200,000
055101- A052 Grants Domestic 3,200,000 1,900,000 1,200,000
055101- A13 Repairs and Maintenance 7,000,000 7,200,000 7,000,000
055101- A130 Transport 3,000,000 3,000,000 3,000,000
055101- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
055101- A132 Furniture and Fixture 1,400,000 1,400,000 1,400,000
055101- A137 Computer Equipment 600,000 800,000 600,000
Total- CLIMATE CHANGE (MAIN SECRETARIAT) 355,597,000 390,947,000 403,695,000
055101 Total- ADMINISTRATION 664,151,000 660,151,000 914,196,000
0551 Total- Administration of Environment Protection 664,151,000 660,151,000 914,196,000
055 Total- Administration of Environment Protection 664,151,000 660,151,000 914,196,000
05 Total- Environment Protection 664,151,000 660,151,000 914,196,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 723,979,000 723,982,000 962,266,000
Page 185

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION

D ENVIROMENTAL COORDINATION 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

DIVISION

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05 Environment Protection:

055 Administration of Environment Protection: 0551 Administration of Environment Protection: 055101 Administration : HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES

055101- A03 Operating Expenses 62,000,000 62,000,000 48,000,000
055101- A039 General 62,000,000 62,000,000 48,000,000
Total- COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES 62,000,000 62,000,000 48,000,000
055101 Total- ADMINISTRATION 62,000,000 62,000,000 48,000,000
0551 Total- Administration of Environment Protection 62,000,000 62,000,000 48,000,000
055 Total- Administration of Environment Protection 62,000,000 62,000,000 48,000,000
05 Total- Environment Protection 62,000,000 62,000,000 48,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 62,000,000 62,000,000 48,000,000
TOTAL - DEMAND 785,979,000 785,982,000 1,010,266,000
Page 187

SECTION IV

MINISTRY OF COMMERCE

2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Commerce and Textile Current Expenditure on Revenue Account. 23 Commerce Division 20,530,465 Total : 20,530,465

Page 189

NO. 023.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 023 ( FC21M01 )

COMMERCE DIVISION

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

Voted

Rs. 20,530,465,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 10,000,000,000
041 General Economic,Commercial & Labour Affairs 9,176,182,000 8,790,328,000 10,435,465,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 6,000,000,000
047 Other Industries 84,000,000 87,550,000 95,000,000
Total 9,260,182,000 14,877,878,000 20,530,465,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,431,657,000 4,243,905,000 5,048,293,000
A011 Pay 1,718,926,000 1,712,902,000 1,874,937,000
A011-1 Pay of Officers (662,333,000) (654,913,000) (765,745,000)
A011-2 Pay of Other Staff (1,056,593,000) (1,057,989,000) (1,109,192,000)
A012 Allowances 2,712,731,000 2,531,003,000 3,173,356,000
A012-1 Regular Allowances (2,225,042,000) (1,983,929,000) (2,708,588,000)
A012-2 Other Allowances (Excluding TA) (487,689,000) (547,074,000) (464,768,000)
A02 Project Pre-Investment Analysis 1,000,000 100,000
A03 Operating Expenses 4,663,696,000 4,419,691,000 5,304,041,000
A04 Employees Retirement Benefits 16,450,000 28,721,000 30,635,000
A05 Grants, Subsidies and Write off Loans 13,510,000 6,015,110,000 10,012,551,000
A06 Transfers 50,000
A09 Physical Assets 31,824,000 40,138,000 29,161,000
A12 Civil works 1,100,000 1,000,000 290,000
A13 Repairs and Maintenance 100,945,000 129,313,000 105,344,000
Total 9,260,182,000 14,877,878,000 20,530,465,000
Page 190

NO. 023.- FC21M01COMMERCE DIVISION

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 Econom ic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0412 Comme rcial Affairs:
041214 Administration :
IB2432 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041214- A03 Operating Expenses 25,000,000
041214- A037 Consultancy and Contractual Work 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 25,000,000
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01 Employees Related Expenses 68,000,000 58,036,000 58,000,000
041214- A011 Pay 62 52 37,652,000 31,939,000 31,497,000
041214- A011-1 Pay of Officers (25) (15) (25,217,000) (21,209,000) (20,558,000)
041214- A011-2 Pay of Other Staff (37) (37) (12,435,000) (10,730,000) (10,939,000)
041214- A012 Allowances 30,348,000 26,097,000 26,503,000
041214- A012-1 Regular Allowances (26,199,000) (23,612,000) (23,621,000)
041214- A012-2 Other Allowances (Excluding TA) (4,149,000) (2,485,000) (2,882,000)
041214- A02 Project Pre-Investment Analysis 1,000,000 100,000
041214- A022 Research Survey & Exploratory Oper 1,000,000 100,000
041214- A03 Operating Expenses 43,380,000 39,911,000 43,005,000
041214- A032 Communications 2,230,000 1,352,000 2,520,000
041214- A033 Utilities 8,300,000 10,965,000 7,200,000
041214- A034 Occupancy Costs 11,992,000 11,475,000 11,994,000
041214- A036 Motor Vehicles 100,000
041214- A038 Travel & Transportation 5,839,000 6,105,000 6,852,000
041214- A039 General 15,019,000 10,014,000 14,339,000
041214- A04 Employees Retirement Benefits 1,500,000 1,239,000 3,105,000
041214- A041 Pension 1,500,000 1,239,000 3,105,000
041214- A05 Grants, Subsidies and Write off Loans 5,000,000 3,800,000 200,000
041214- A052 Grants Domestic 5,000,000 3,800,000 200,000
041214- A09 Physical Assets 15,900,000 14,700,000 500,000
041214- A092 Computer Equipment 10,200,000 10,000,000 300,000
041214- A096 Purchase of Plant and Machinery 4,700,000 4,700,000 100,000
041214- A097 Purchase of Furniture and Fixture 1,000,000 100,000
041214- A12 Civil works 1,100,000 1,000,000 290,000
041214- A124 Building and Structures 1,100,000 1,000,000 290,000
041214- A13 Repairs and Maintenance 5,120,000 6,153,000 4,800,000
Page 191
NO. 023.- FC21 M01COMMERCE 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
041214- A130 Transport 500,000 1,000,000 500,000
041214- A131 Machinery and Equipment 1,000,000 1,552,000 1,000,000
041214- A132 Furniture and Fixture 200,000 490,000 200,000
041214- A133 Buildings and Structure 2,020,000 2,000,000 2,000,000
041214- A137 Computer Equipment 750,000 761,000 450,000
041214- A138 General 500,000 200,000 450,000
041214- A139 Telecommunication Works 150,000 150,000 200,000
Total- PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD 141,000,000 124,839,000 110,000,000
IB7305 DIRECT ORATE GENERAL OF TRADE ORGANIZATION S ISLAMABAD
041214- A01 Employees Related Expenses 35,645,000 42,645,000 44,000,000
041214- A011 Pay 58 58 22,587,000 22,587,000 25,123,000
041214- A011-1 Pay of Officers (9) (9) (11,087,000) (11,087,000) (13,072,000)
041214- A011-2 Pay of Other Staff (49) (49) (11,500,000) (11,500,000) (12,051,000)
041214- A012 Allowances 13,058,000 20,058,000 18,877,000
041214- A012-1 Regular Allowances (9,858,000) (16,858,000) (16,075,000)
041214- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000) (2,802,000)
041214- A03 Operating Expenses 23,784,000 25,234,000 24,755,000
041214- A032 Communications 1,283,000 1,083,000 1,187,000
041214- A033 Utilities 1,517,000 1,897,000 1,300,000
041214- A034 Occupancy Costs 16,274,000 15,274,000 17,501,000
041214- A038 Travel & Transportation 2,570,000 4,720,000 2,563,000
041214- A039 General 2,140,000 2,260,000 2,204,000
041214- A04 Employees Retirement Benefits 150,000 150,000
041214- A041 Pension 150,000 150,000
041214- A05 Grants, Subsidies and Write off Loans 2,010,000 710,000 2,601,000
041214- A052 Grants Domestic 2,010,000 710,000 2,601,000
041214- A09 Physical Assets 70,000 70,000 412,000
041214- A092 Computer Equipment 30,000 30,000 260,000
041214- A096 Purchase of Plant and Machinery 20,000 20,000 52,000
041214- A097 Purchase of Furniture and Fixture 20,000 20,000 100,000
041214- A13 Repairs and Maintenance 847,000 847,000 1,082,000
041214- A130 Transport 300,000 300,000 350,000
Page 192
NO. 023.- FC21 M01COMMERCE DIVISION 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
041214- A131 Machinery and Equipment 200,000 200,000 300,000
041214- A132 Furniture and Fixture 100,000 100,000 150,000
041214- A133 Buildings and Structure 200,000 200,000 150,000
041214- A137 Computer Equipment 47,000 47,000 132,000
Total- DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD 62,506,000 69,506,000 73,000,000
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD
041214- A01 Employees Related Expenses 311,507,000 311,507,000 315,000,000
041214- A011 Pay 127,399,000 127,399,000 150,205,000
041214- A011-1 Pay of Officers (105,302,000) (105,302,000) (127,917,000)
041214- A011-2 Pay of Other Staff (22,097,000) (22,097,000) (22,288,000)
041214- A012 Allowances 184,108,000 184,108,000 164,795,000
041214- A012-1 Regular Allowances (124,131,000) (124,131,000) (147,599,000)
041214- A012-2 Other Allowances (Excluding TA) (59,977,000) (59,977,000) (17,196,000)
041214- A03 Operating Expenses 73,993,000 73,993,000 110,000,000
041214- A039 General 73,993,000 73,993,000 110,000,000
Total- I NATIONAL TARIFF COMMISSION SLAMABAD 385,500,000 385,500,000 425,000,000
IB7307 TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01 Employees Related Expenses 31,500,000 23,923,000 32,000,000
041214- A011 Pay 12 12 20,588,000 12,282,000 16,672,000
041214- A011-1 Pay of Officers (12) (12) (20,588,000) (12,282,000) (16,672,000)
041214- A012 Allowances 10,912,000 11,641,000 15,328,000
041214- A012-1 Regular Allowances (9,612,000) (11,081,000) (14,028,000)
041214- A012-2 Other Allowances (Excluding TA) (1,300,000) (560,000) (1,300,000)
041214- A03 Operating Expenses 13,380,000 11,074,000 17,720,000
041214- A032 Communications 700,000 580,000 580,000
041214- A033 Utilities 540,000 440,000 1,250,000
041214- A034 Occupancy Costs 6,183,000 4,383,000 8,600,000
041214- A038 Travel & Transportation 1,950,000 1,950,000 3,063,000
041214- A039 General 4,007,000 3,721,000 4,227,000
041214- A04 Employees Retirement Benefits 250,000 2,556,000 2,680,000
041214- A041 Pension 250,000 2,556,000 2,680,000
Page 193
NO. 023.- FC21 M01COMMERCE DIVISION 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
041214- A05 Grants, Subsidies and Write off Loans 2,600,000
041214- A052 Grants Domestic 2,600,000
041214- A13 Repairs and Maintenance 1,370,000 1,370,000 2,000,000
041214- A130 Transport 350,000 350,000 500,000
041214- A131 Machinery and Equipment 250,000 250,000 450,000
041214- A132 Furniture and Fixture 250,000 250,000 350,000
041214- A133 Buildings and Structure 350,000 350,000 450,000
041214- A137 Computer Equipment 170,000 170,000 250,000
Total- TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMAB AD 46,500,000 38,923,000 57,000,000
IB9233 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE DIVISION)
041214- A01 Employees Related Expenses 459,758,000 559,934,000
041214- A012 Allowances 459,758,000 559,934,000
041214- A012-1 Regular Allowances (459,758,000) (559,934,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE DIVISION) 459,758,000 559,934,000
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01 Employees Related Expenses 581,908,000 710,189,000 803,000,000
041214- A011 Pay 648 647 295,950,000 303,250,000 338,385,000
041214- A011-1 Pay of Officers (202) (201) (159,400,000) (171,900,000) (182,700,000)
041214- A011-2 Pay of Other Staff (446) (446) (136,550,000) (131,350,000) (155,685,000)
041214- A012 Allowances 285,958,000 406,939,000 464,615,000
041214- A012-1 Regular Allowances (243,208,000) (360,389,000) (424,565,000)
041214- A012-2 Other Allowances (Excluding TA) (42,750,000) (46,550,000) (40,050,000)
041214- A03 Operating Expenses 259,490,000 380,437,000 391,900,000
041214- A031 Fees 20,000 20,000 40,000
041214- A032 Communications 11,900,000 15,350,000 17,900,000
041214- A033 Utilities 12,500,000 18,900,000 25,000,000
041214- A034 Occupancy Costs 90,150,000 90,150,000 100,150,000
041214- A036 Motor Vehicles 50,000 50,000 60,000
041214- A038 Travel & Transportation 42,900,000 64,750,000 66,950,000
041214- A039 General 101,970,000 191,217,000 181,800,000
041214- A04 Employees Retirement Benefits 12,000,000 22,297,000 20,800,000
Page 194
NO. 023.- FC2 1M01C OMMERCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
041214- A041 Pension 12,000,000 22,297,000 20,800,000
041214- A05 Grants, Subsidies and Write off Loans 2,000,000 9,900,000 7,000,000
041214- A052 Grants Domestic 2,000,000 9,900,000 7,000,000
041214- A09 Physical Assets 5,510,000 10,962,000 17,100,000
041214- A092 Computer Equipment 5,500,000 10,952,000 6,100,000
041214- A095 Purchase of Transport 1,000,000
041214- A096 Purchase of Plant and Machinery 5,000 5,000 6,000,000
041214- A097 Purchase of Furniture and Fixture 5,000 5,000 4,000,000
041214- A13 Repairs and Maintenance 21,000,000 27,500,000 24,200,000
041214- A130 Transport 7,000,000 13,500,000 9,000,000
041214- A131 Machinery and Equipment 4,500,000 4,500,000 5,000,000
041214- A132 Furniture and Fixture 3,000,000 3,000,000 3,500,000
041214- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
041214- A137 Computer Equipment 4,000,000 4,000,000 4,200,000
Total- COMMERCE DIVISION SECRETARIAT 881,908,000 1,161,285,000 1,264,000,000
041214 Total- ADMINISTRATION 1,977,172,000 1,780,053,000 2,513,934,000
0412 Total- Commercial Affairs 1,977,172,000 1,780,053,000 2,513,934,000
041 Total- General Economic,Commercial & Labour Affairs 1,977,172,000 1,780,053,000 2,513,934,000
04 Total- Economic Affairs 1,977,172,000 1,780,053,000 2,513,934,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,977,172,000 1,780,053,000 2,513,934,000
Page 195

NO. 023.- FC21M01COMMERCE DIVISION

No of Posts 2023-2024 DEMAND 2023-2024 S FOR GRANTS 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:
047 0472 047220 FD7304 Other Other Others TEXTI Industries: Industries: : LE COMMISSIONER ORGANIZATION R EGIONA L OFFICE FAISALABAD
047220 - A01 Employees Related Expenses 2,096,000 2,557,000 3,516,000
047220 - A011 Pay 4 4 1,260,000 1,305,000 1,765,000
047220 - A011- 1 Pay of Officers (1) (1) (680,000) (688,000) (850,000)
047220 - A011- 2 Pay of Other Staff (3) (3) (580,000) (617,000) (915,000)
047220 - A012 Allowances 836,000 1,252,000 1,751,000
047220 - A012- 1 Regular Allowances (736,000) (1,152,000) (1,628,000)
047220 - A012- 2 Other Allowances (Excluding TA) (100,000) (100,000) (123,000)
047220 - A03 Operating Expenses 432,000 396,000 397,000
047220 - A032 Communications 90,000 65,000 97,000
047220 - A033 Utilities 3,000 5,000
047220 - A038 Travel & Transportation 204,000 196,000 160,000
047220 - A039 General 135,000 135,000 135,000
047220 - A09 Physical Assets 215,000 215,000
047220 - A092 Computer Equipment 165,000 165,000
047220 - A097 Purchase of Furniture and Fixture 50,000 50,000
047220 - A13 Repairs and Maintenance 120,000 99,000 100,000
047220 - A130 Transport 60,000 39,000
047220 - A132 Furniture and Fixture 30,000 30,000 50,000
047220 - A137 Computer Equipment 30,000 30,000 50,000
Total- TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD 2,863,000 3,267,000 4,013,000
0 47220 Total- Others 2,863,000 3,267,000 4,013,000
0 472 Total- Other Industries 2,863,000 3,267,000 4,013,000
0 47 Total- Other Industries 2,863,000 3,267,000 4,013,000
0 4 Total- Economic Affairs 2,863,000 3,267,000 4,013,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,863,000 3,267,000 4,013,000
SUB-OFFICE, LAHORE
Page 196

NO. 023.- FC21M01COMMERCE DIVISION

No of Posts 2023-2024 DEMAND 2023-2024 S FOR GRANTS 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 KA364 Others 0 DUTY : DRAW BACK OF TAXES (DDT) ORDER 2018-21
014110 - A05 Grants, Subsidies and Write off Loans 10,000,000,000
014110 - A052 Grants Domestic 10,000,000,000
Total- DUTY ORDE DRAWBACK OF TAXES (DDT) R 2018-21 10,000,000,000
0 14110 Total- Others 10,000,000,000
0 141 Total- Transfers (Inter-Governmental) 10,000,000,000
0 14 Total- Transfers 10,000,000,000
0 1 Total- General Public Service 10,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Admin istration :
KA730 4 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN
041214 - A01 Employees Related Expenses 1,053,000,000 1,053,000,000 1,130,000,000
041214 - A011 Pay 528,060,000 528,060,000 528,060,000
041214 - A011- 1 Pay of Officers (228,392,000) (228,392,000) (228,392,000)
041214 - A011- 2 Pay of Other Staff (299,668,000) (299,668,000) (299,668,000)
041214 - A012 Allowances 524,940,000 524,940,000 601,940,000
041214 - A012- 1 Regu lar Allowances (330,940,000) (330,940,000) (407,940,000)
041214 - A012- 2 Othe r Allowances (Excluding TA) (194,000,000) (194,000,000) (194,000,000)
041214 - A03 Operating Expenses 1,078,500,000 1,078,500,000 1,270,000,000
041214 - A039 General 1,078,500,000 1,078,500,000 1,270,000,000
Total- TRADE PAKIS DEVELOPMENT AUTHORITY OF TAN 2,131,500,000 2,131,500,000 2,400,000,000
0 41214 Total- ADMINISTRATION 2,131,500,000 2,131,500,000 2,400,000,000
0 412 Total- Commercial Affairs 2,131,500,000 2,131,500,000 2,400,000,000
0 41 Total- General Economic,Commercial & Labour Affairs 2,131,500,000 2,131,500,000 2,400,000,000
Page 197
NO. 023.- FC21M01COMMERCE 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

042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042108 KA7319 Subsid SUBSI ies : DY OF IMPORT OF UREA F ERTILIZER (TCP) KARACHI
042108 - A05 Grants, Subsidies and Write off Loans 6,000,000,000
042108 - A051 Subsidies 6,000,000,000
Total- SUBSIDY OF IMPORT OF U FERTILIZER (TCP) KARAC REA HI 6,000,000,000
0 42108 Total- Subsidies 6,000,000,000
0 421 Total- Agriculture 6,000,000,000
0 42 Total- Agriculture,Food,Irrig and Fishing ation,Forestry 6,000,000,000
047 Other Industries:
0472 Other Industries:
047220 KA7305 Others TEXTI : LE COMMISSIONER ORGA NIZATION KARACHI
047220 - A01 Employees Related Expenses 54,904,000 63,802,000 60,484,000
047220 - A011 Pay 60 60 33,289,000 32,835,000 34,933,000
047220 - A011- 1 Pay of Officers (19) (19) (12,902,000) (12,902,000) (15,412,000)
047220 - A011- 2 Pay of Other Staff (41) (41) (20,387,000) (19,933,000) (19,521,000)
047220 - A012 Allowances 21,615,000 30,967,000 25,551,000
047220 - A012- 1 Regular Allowances (19,102,000) (26,102,000) (22,096,000)
047220 - A012- 2 Other Allowances (Excludi ng TA) (2,513,000) (4,865,000) (3,455,000)
047220 - A03 Operating Expenses 18,913,000 17,261,000 24,403,000
047220 - A032 Communications 621,000 621,000 800,000
047220 - A033 Utilities 633,000 642,000 631,000
047220 - A034 Occupancy Costs 13,082,000 13,107,000 17,936,000
047220 - A038 Travel & Transportation 2,411,000 1,565,000 3,946,000
047220 - A039 General 2,166,000 1,326,000 1,090,000
047220 - A04 Employees Retirement Benefits 2,200,000 2,154,000 3,550,000
047220 - A041 Pension 2,200,000 2,154,000 3,550,000
047220 - A05 Grants, Subsidies and Write off Loans 4,500,000 700,000 150,000
047220 - A052 Grants Domestic 4,500,000 700,000 150,000
047220 - A06 Transfers 50,000
047220 - A063 Entertainment & Gifts 50,000
Page 198
NO. 023.- FC2 1M01C OMMERCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
047220- A09 Physical Assets 1,000,000
047220- A092 Computer Equipment 400,000
047220- A096 Purchase of Plant and Machinery 300,000
047220- A097 Purchase of Furniture and Fixture 300,000
047220- A13 Repairs and Maintenance 620,000 366,000 1,350,000
047220- A130 Transport 70,000 200,000
047220- A131 Machinery and Equipment 100,000 100,000 250,000
047220- A132 Furniture and Fixture 50,000 50,000 250,000
047220- A137 Computer Equipment 400,000 216,000 650,000
Total- TEXTILE COMMISSIONER ORGANIZATION KARACHI 81,137,000 84,283,000 90,987,000
047220 Total- Others 81,137,000 84,283,000 90,987,000
0472 Total- Other Industries 81,137,000 84,283,000 90,987,000
047 Total- Other Industries 81,137,000 84,283,000 90,987,000
04 Total- Economic Affairs 2,212,637,000 8,215,783,000 2,490,987,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 2,212,637,000 8,215,783,000 12,490,987,000
Page 199
NO. 023.- FC21M01COMMERCE 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

04 041 Economic Affairs: General Economic,Commercial & Labour Affairs:
0412 041214 CN000 Comm Admin 4 LIASO ercial Affairs: istration : N OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214 - A01 Employees Related Expenses 1,783,000 1,958,000 2,359,000
041214 - A011 Pay 4 4 1,100,000 1,100,000 1,384,000
041214 - A011-1 Pay of Officers (1) (1) (150,000) (150,000) (250,000)
041214 - A011-2 Pay of Other Staff (3) (3) (950,000) (950,000) (1,134,000)
041214 - A012 Allowances 683,000 858,000 975,000
041214 - A012-1 Regular Allowances (583,000) (758,000) (825,000)
041214 - A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,000)
041214 - A03 Operating Expenses 1,083,000 1,083,000 897,000
041214 - A032 Communications 150,000 150,000 90,000
041214 - A033 Utilities 80,000 80,000 65,000
041214 - A034 Occupancy Costs 400,000 400,000 450,000
041214 - A038 Travel & Transportation 150,000 150,000 100,000
041214 - A039 General 303,000 303,000 192,000
041214 - A09 Physical Assets 230,000 230,000 175,000
041214 - A092 Computer Equipment 150,000 150,000 95,000
041214 - A097 Purchase of Furniture and Fixture 80,000 80,000 80,000
041214 - A13 Repairs and Maintenance 180,000 180,000 100,000
041214 - A131 Machinery and Equipment 130,000 130,000 50,000
041214 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN 3,276,000 3,451,000 3,531,000
0 41214 Total- ADMINISTRATION 3,276,000 3,451,000 3,531,000
0 412 Total- Commercial Affairs 3,276,000 3,451,000 3,531,000
0 41 Total- General Economic,Commercial & Labour Affairs 3,276,000 3,451,000 3,531,000
0 4 Total- Economic Affairs 3,276,000 3,451,000 3,531,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,276,000 3,451,000 3,531,000
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NO. 023.- FC21M01COMMERCE 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ000 5 TRADE AND INVESTMENT SECTION TASHKENT
041207 - A01 Employees Related Expenses 14,193,000 22,500,000
041207 - A011 Pay 2 4,563,000 6,034,000
041207 - A011-1 Pay of Officers (1) (3,032,000) (2,820,000)
041207 - A011-2 Pay of Other Staff (1) (1,531,000) (3,214,000)
041207 - A012 Allowances 9,630,000 16,466,000
041207 - A012-1 Regular Allowances (9,062,000) (12,944,000)
041207 - A012-2 Other Allowances (Excluding TA) (568,000) (3,522,000)
041207 - A03 Operating Expenses 25,877,000 38,406,000
041207 - A032 Communications 109,000 650,000
041207 - A033 Utilities 166,000 410,000
041207 - A034 Occupancy Costs 11,175,000 21,170,000
041207 - A036 Motor Vehicles 169,000 190,000
041207 - A038 Travel & Transportation 830,000 3,405,000
041207 - A039 General 13,428,000 12,581,000
041207 - A09 Physical Assets 1,860,000 4,581,000
041207 - A096 Purchase of Plant and Machinery 800,000 2,000,000
041207 - A097 Purchase of Furniture and Fixture 1,060,000 2,581,000
041207 - A13 Repairs and Maintenance 521,000 750,000
041207 - A130 Transport 250,000
041207 - A131 Machinery and Equipment 26,000 50,000
041207 - A132 Furniture and Fixture 26,000 50,000
041207 - A133 Buildings and Structure 385,000 250,000
041207 - A137 Computer Equipment 84,000 150,000
Total- TRADE AND INVESTMENT SECTION TASHKENT 42,451,000 66,237,000
HQ017 0 TRADE AND INVESTMENT SECTION MANILA
041207 - A01 Employees Related Expenses 19,299,000
041207 - A011 Pay 2 5,406,000