Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 5

FY 2024-25 Details of demandsPages 401 to 500 of 882

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A131	Machinery and Equipment	140,000	140,000	140,000
011302- A132	Furniture and Fixture	117,000	117,000	117,000
011302- A133	Buildings and Structure	327,000	327,000	327,000
011302- A137	Computer Equipment	164,000	164,000	300,000
011302- A138	General	15,000	15,000	15,000
Total-	ESTABLISHING PAKISTAN EMBASSY SARAJEVO (BOSNIA/HERZEGOVINA)	129,134,000	160,941,000	143,893,000
HQ0631 EMBAS	SY OF PAKISTAN KIEV
011302- A01	Employees Related Expenses	62,049,000	64,119,000	75,631,000
011302- A011	Pay 10 10	16,465,000	14,253,000	18,907,000
011302- A011-1	Pay of Officers (2) (2)	(4,960,000)	(3,879,000)	(5,405,000)
011302- A011-2	Pay of Other Staff (8) (8)	(11,505,000)	(10,374,000)	(13,502,000)
011302- A012	Allowances	45,584,000	49,866,000	56,724,000
011302- A012-1	Regular Allowances	(41,634,000)	(45,916,000)	(52,174,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,950,000)	(3,950,000)	(4,550,000)
011302- A03	Operating Expenses	82,991,000	91,107,000	96,631,000
011302- A032	Communications	2,095,000	1,695,000	2,826,000
011302- A033	Utilities	1,325,000	1,875,000	1,735,000
011302- A034	Occupancy Costs	60,000,000	61,296,000	68,860,000
011302- A036	Motor Vehicles	600,000	730,000	750,000
011302- A038	Travel & Transportation	3,930,000	9,720,000	4,200,000
011302- A039	General	15,041,000	15,791,000	18,260,000
011302- A13	Repairs and Maintenance	1,955,000	2,005,000	2,400,000
011302- A130	Transport	900,000	900,000	1,100,000
011302- A131	Machinery and Equipment	265,000	265,000	300,000
011302- A132	Furniture and Fixture	265,000	265,000	300,000
011302- A133	Buildings and Structure	275,000	275,000	300,000
011302- A137	Computer Equipment	225,000	225,000	375,000
011302- A138	General	25,000	75,000	25,000
Total-	EMBASSY OF PAKISTAN KIEV	146,995,000	157,231,000	174,662,000
HQ0632 EMBAS	SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01	Employees Related Expenses	94,009,000	99,964,000	100,568,000
011302- A011	Pay 9 8	20,639,000	22,018,000	23,756,000

Page 402

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A011-1	Pay of Officers (2)	(2)	(4,119,000)	(4,180,000)	(4,222,000)
011302- A011-2	Pay of Other Staff (7)	(6)	(16,520,000)	(17,838,000)	(19,534,000)
011302- A012	Allowances		73,370,000	77,946,000	76,812,000
011302- A012-1	Regular Allowances		(62,420,000)	(66,996,000)	(65,182,000)
011302- A012-2	Other Allowances (Excluding TA)		(10,950,000)	(10,950,000)	(11,630,000)
011302- A03	Operating Expenses		97,516,000	129,690,000	112,740,000
011302- A032	Communications		4,070,000	4,070,000	4,565,000
011302- A033	Utilities		3,575,000	3,575,000	4,600,000
011302- A034	Occupancy Costs		82,300,000	105,114,000	92,300,000
011302- A035	Operating Leases			3,000,000	2,000,000
011302- A036	Motor Vehicles		600,000	300,000	700,000
011302- A038	Travel & Transportation		4,000,000	10,680,000	4,300,000
011302- A039	General		2,971,000	2,951,000	4,275,000
011302- A04	Employees Retirement Benefits		200,000		200,000
011302- A041	Pension		200,000		200,000
011302- A13	Repairs and Maintenance		2,970,000	3,770,000	4,260,000
011302- A130	Transport		675,000	675,000	1,500,000
011302- A131	Machinery and Equipment		325,000	325,000	450,000
011302- A132	Furniture and Fixture		165,000	165,000	225,000
011302- A133	Buildings and Structure		1,300,000	2,200,000	1,500,000
011302- A137	Computer Equipment		255,000	255,000	285,000
011302- A138	General		250,000	150,000	300,000
Total- E (	MBASSY OF PAKISTAN DUBLIN IRELAND)		194,695,000	233,424,000	217,768,000
HQ0633 EMBAS	SY OF PAKISTAN BISHKEK
011302- A01	Employees Related Expenses		65,553,000	76,896,000	76,278,000
011302- A011	Pay 10	10	8,597,000	13,228,000	12,370,000
011302- A011-1	Pay of Officers (2)	(2)	(2,982,000)	(3,441,000)	(3,553,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(5,615,000)	(9,787,000)	(8,817,000)
011302- A012	Allowances		56,956,000	63,668,000	63,908,000
011302- A012-1	Regular Allowances		(54,828,000)	(61,540,000)	(60,928,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,128,000)	(2,128,000)	(2,980,000)
011302- A03	Operating Expenses		40,901,000	60,543,000	47,931,000

Page 403

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A032	Communications	1,928,000	1,928,000	2,280,000
011302- A033	Utilities	970,000	970,000	1,075,000
011302- A034	Occupancy Costs	27,505,000	30,907,000	30,338,000
011302- A036	Motor Vehicles	335,000	335,000	455,000
011302- A038	Travel & Transportation	1,115,000	6,733,000	1,625,000
011302- A039	General	9,048,000	19,670,000	12,158,000
011302- A04	Employees Retirement Benefits	3,000	3,000	3,000
011302- A041	Pension	3,000	3,000	3,000
011302- A13	Repairs and Maintenance	1,335,000	1,335,000	1,570,000
011302- A130	Transport	435,000	435,000	450,000
011302- A131	Machinery and Equipment	300,000	300,000	325,000
011302- A132	Furniture and Fixture	120,000	120,000	150,000
011302- A133	Buildings and Structure	260,000	260,000	320,000
011302- A137	Computer Equipment	150,000	150,000	225,000
011302- A138	General	70,000	70,000	100,000
Total- E	MBASSY OF PAKISTAN BISHKEK	107,792,000	138,777,000	125,782,000
HQ0634 CONSU	LATE GENERAL OF PAKISTAN FRANKFURT	GERMANY
011302- A01	Employees Related Expenses	115,458,000	151,584,000	116,942,000
011302- A011	Pay 12 12	29,682,000	28,445,000	28,142,000
011302- A011-1	Pay of Officers (2) (2)	(3,902,000)	(3,901,000)	(4,062,000)
011302- A011-2	Pay of Other Staff (10) (10)	(25,780,000)	(24,544,000)	(24,080,000)
011302- A012	Allowances	85,776,000	123,139,000	88,800,000
011302- A012-1	Regular Allowances	(75,903,000)	(75,964,000)	(77,927,000)
011302- A012-2	Other Allowances (Excluding TA)	(9,873,000)	(47,175,000)	(10,873,000)
011302- A03	Operating Expenses	102,979,000	155,727,000	130,179,000
011302- A032	Communications	3,721,000	3,721,000	4,874,000
011302- A033	Utilities	4,571,000	4,571,000	9,150,000
011302- A034	Occupancy Costs	57,028,000	75,617,000	69,130,000
011302- A035	Operating Leases			4,750,000
011302- A036	Motor Vehicles	750,000	750,000	1,010,000
011302- A038	Travel & Transportation	3,129,000	10,275,000	3,759,000
011302- A039	General	33,780,000	60,793,000	37,506,000
011302- A13	Repairs and Maintenance	1,860,000	1,860,000	2,222,000

Page 404

NO. 049.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A130	Transport	444,000	444,000	475,000
011302- A131	Machinery and Equipment	350,000	350,000	370,000
011302- A132	Furniture and Fixture	165,000	165,000	181,000
011302- A133	Buildings and Structure	650,000	650,000	940,000
011302- A137	Computer Equipment	175,000	175,000	180,000
011302- A138	General	76,000	76,000	76,000
Total-	CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY	220,297,000	309,171,000	249,343,000
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01	Employees Related Expenses	91,345,000	78,184,000	106,010,000
011302- A011	Pay 11 12	9,885,000	8,619,000	10,585,000
011302- A011-1	Pay of Officers (1) (2)	(4,023,000)	(2,757,000)	(4,723,000)
011302- A011-2	Pay of Other Staff (10) (10)	(5,862,000)	(5,862,000)	(5,862,000)
011302- A012	Allowances	81,460,000	69,565,000	95,425,000
011302- A012-1	Regular Allowances	(74,410,000)	(62,515,000)	(87,275,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,050,000)	(7,050,000)	(8,150,000)
011302- A03	Operating Expenses	56,660,000	69,664,000	88,895,000
011302- A032	Communications	2,585,000	1,311,000	2,870,000
011302- A033	Utilities	1,225,000	1,225,000	1,300,000
011302- A034	Occupancy Costs	28,000,000	22,844,000	40,000,000
011302- A035	Operating Leases	50,000	50,000	10,000
011302- A036	Motor Vehicles	600,000	600,000	670,000
011302- A038	Travel & Transportation	11,210,000	16,436,000	15,245,000
011302- A039	General	12,990,000	27,198,000	28,800,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A13	Repairs and Maintenance	4,290,000	5,894,000	5,350,000
011302- A130	Transport	950,000	950,000	1,000,000
011302- A131	Machinery and Equipment	550,000	550,000	800,000
011302- A132	Furniture and Fixture	550,000	550,000	800,000
011302- A133	Buildings and Structure	1,600,000	2,947,000	1,900,000
011302- A137	Computer Equipment	480,000	737,000	600,000
011302- A138	General	160,000	160,000	250,000
Total- HIGH COMMISSION FOR PAKISTAN ABUJA		152,495,000	153,942,000	200,455,000

Page 405

NO. 049.- FC21	F09 FOREIGN MISSIONS No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
HQ0638 EMBAS	CHIEF ACCOUNTS OFFI SY OF PAKISTAN HANOI	CER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses		69,813,000	82,111,000	87,243,000
011302- A011	Pay 9	9	22,386,000	25,529,000	25,325,000
011302- A011-1	Pay of Officers (2)	(2)	(3,376,000)	(2,752,000)	(3,451,000)
011302- A011-2	Pay of Other Staff (7)	(7)	(19,010,000)	(22,777,000)	(21,874,000)
011302- A012	Allowances		47,427,000	56,582,000	61,918,000
011302- A012-1	Regular Allowances		(34,336,000)	(43,491,000)	(44,643,000)
011302- A012-2	Other Allowances (Excluding TA)		(13,091,000)	(13,091,000)	(17,275,000)
011302- A03	Operating Expenses		67,055,000	85,487,000	83,427,000
011302- A032	Communications		2,285,000	2,285,000	2,764,000
011302- A033	Utilities		1,108,000	1,108,000	1,320,000
011302- A034	Occupancy Costs		43,500,000	45,297,000	51,000,000
011302- A036	Motor Vehicles		400,000	400,000	850,000
011302- A038	Travel & Transportation		3,209,000	8,184,000	5,170,000
011302- A039	General		16,553,000	28,213,000	22,323,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A13	Repairs and Maintenance		1,370,000	1,370,000	2,210,000
011302- A130	Transport		650,000	650,000	1,350,000
011302- A131	Machinery and Equipment		190,000	190,000	190,000
011302- A132	Furniture and Fixture		180,000	180,000	250,000
011302- A133	Buildings and Structure		210,000	210,000	280,000
011302- A137	Computer Equipment		120,000	120,000	120,000
011302- A138	General		20,000	20,000	20,000
Total- E	MBASSY OF PAKISTAN HANOI		138,438,000	169,168,000	173,080,000
HQ0657 EMBAS	SY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01	Employees Related Expenses		101,058,000	106,413,000	119,760,000
011302- A011	Pay 11	13	23,662,000	23,662,000	27,450,000
011302- A011-1	Pay of Officers (2)	(3)	(5,570,000)	(5,570,000)	(5,875,000)
011302- A011-2	Pay of Other Staff (9)	(10)	(18,092,000)	(18,092,000)	(21,575,000)
011302- A012	Allowances		77,396,000	82,751,000	92,310,000

Page 406

NO. 049.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-1	Regular Allowances	(67,696,000)	(73,051,000)	(81,810,000)
011302- A012-2	Other Allowances (Excluding TA)	(9,700,000)	(9,700,000)	(10,500,000)
011302- A03	Operating Expenses	111,358,000	152,178,000	127,650,000
011302- A032	Communications	4,033,000	4,033,000	5,110,000
011302- A033	Utilities	4,300,000	4,300,000	5,800,000
011302- A034	Occupancy Costs	76,000,000	88,422,000	84,000,000
011302- A036	Motor Vehicles	775,000	775,000	850,000
011302- A038	Travel & Transportation	3,210,000	23,308,000	4,370,000
011302- A039	General	23,040,000	31,340,000	27,520,000
011302- A13	Repairs and Maintenance	2,840,000	3,040,000	3,290,000
011302- A130	Transport	1,400,000	1,400,000	1,500,000
011302- A131	Machinery and Equipment	285,000	485,000	400,000
011302- A132	Furniture and Fixture	275,000	275,000	300,000
011302- A133	Buildings and Structure	315,000	315,000	450,000
011302- A137	Computer Equipment	375,000	375,000	450,000
011302- A138	General	190,000	190,000	190,000
Total- E (	MBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC)	215,256,000	261,631,000	250,700,000
HQ0658 CONSU	LATE GENERAL OF PAKISTAN MILAN
011302- A01	Employees Related Expenses	94,445,000	108,981,000	104,132,000
011302- A011	Pay 8 8	24,815,000	30,334,000	30,905,000
011302- A011-1	Pay of Officers (2) (2)	(2,800,000)	(1,975,000)	(2,899,000)
011302- A011-2	Pay of Other Staff (6) (6)	(22,015,000)	(28,359,000)	(28,006,000)
011302- A012	Allowances	69,630,000	78,647,000	73,227,000
011302- A012-1	Regular Allowances	(48,397,000)	(57,414,000)	(50,844,000)
011302- A012-2	Other Allowances (Excluding TA)	(21,233,000)	(21,233,000)	(22,383,000)
011302- A03	Operating Expenses	82,912,000	102,455,000	93,383,000
011302- A032	Communications	2,925,000	2,925,000	2,975,000
011302- A033	Utilities	4,140,000	4,140,000	3,950,000
011302- A034	Occupancy Costs	57,500,000	73,204,000	66,636,000
011302- A036	Motor Vehicles	450,000	450,000	700,000
011302- A038	Travel & Transportation	1,350,000	6,986,000	1,350,000
011302- A039	General	16,547,000	14,750,000	17,772,000

Page 407

NO. 049.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A13	Repairs and Maintenance	1,650,000	1,650,000	1,680,000
011302- A130	Transport	700,000	700,000	700,000
011302- A131	Machinery and Equipment	200,000	200,000	200,000
011302- A132	Furniture and Fixture	200,000	200,000	200,000
011302- A133	Buildings and Structure	400,000	400,000	400,000
011302- A137	Computer Equipment	100,000	100,000	130,000
011302- A138	General	50,000	50,000	50,000
Total-	CONSULATE GENERAL OF PAKISTAN MILAN	179,007,000	213,086,000	199,195,000
HQ1450 EMBAS	SY OF PAKISTAN RWANDA KIGALI
011302- A01	Employees Related Expenses	47,609,000	58,251,000	56,470,000
011302- A011	Pay 10 10	9,335,000	8,427,000	9,940,000
011302- A011-1	Pay of Officers (2) (2)	(4,300,000)	(3,359,000)	(4,305,000)
011302- A011-2	Pay of Other Staff (8) (8)	(5,035,000)	(5,068,000)	(5,635,000)
011302- A012	Allowances	38,274,000	49,824,000	46,530,000
011302- A012-1	Regular Allowances	(34,674,000)	(46,224,000)	(42,180,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)	(4,350,000)
011302- A03	Operating Expenses	71,550,000	77,385,000	83,430,000
011302- A032	Communications	3,175,000	3,175,000	4,150,000
011302- A033	Utilities	2,100,000	2,100,000	2,400,000
011302- A034	Occupancy Costs	47,430,000	47,430,000	54,930,000
011302- A035	Operating Leases	150,000	150,000	300,000
011302- A036	Motor Vehicles	960,000	960,000	1,150,000
011302- A038	Travel & Transportation	2,660,000	9,358,000	3,100,000
011302- A039	General	15,075,000	14,212,000	17,400,000
011302- A13	Repairs and Maintenance	1,900,000	1,900,000	2,170,000
011302- A130	Transport	1,000,000	1,000,000	1,000,000
011302- A131	Machinery and Equipment	150,000	150,000	150,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	300,000	300,000	400,000
011302- A137	Computer Equipment	150,000	150,000	320,000
011302- A138	General	150,000	150,000	150,000
Total-	EMBASSY OF PAKISTAN RWANDA KIGALI	121,059,000	137,536,000	142,070,000

Page 408

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
HQ2718 CONSU	CHIEF ACCOUNTS OFFI LATE OF PAKISTAN HOUSTON	CER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses		128,831,000	149,235,000	165,591,000
011302- A011	Pay 10	10	23,891,000	18,254,000	25,706,000
011302- A011-1	Pay of Officers (2)	(2)	(4,882,000)	(4,477,000)	(4,689,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(19,009,000)	(13,777,000)	(21,017,000)
011302- A012	Allowances		104,940,000	130,981,000	139,885,000
011302- A012-1	Regular Allowances		(57,436,000)	(83,477,000)	(77,181,000)
011302- A012-2	Other Allowances (Excluding TA)		(47,504,000)	(47,504,000)	(62,704,000)
011302- A03	Operating Expenses		92,908,000	133,852,000	119,239,000
011302- A032	Communications		4,284,000	4,284,000	6,325,000
011302- A033	Utilities		2,864,000	2,864,000	3,000,000
011302- A034	Occupancy Costs		71,757,000	102,753,000	89,757,000
011302- A035	Operating Leases				5,050,000
011302- A036	Motor Vehicles		1,350,000	1,350,000	1,752,000
011302- A038	Travel & Transportation		6,050,000	15,998,000	7,130,000
011302- A039	General		6,603,000	6,603,000	6,225,000
011302- A04	Employees Retirement Benefits		200,000	200,000	200,000
011302- A041	Pension		200,000	200,000	200,000
011302- A13	Repairs and Maintenance		3,210,000	3,210,000	4,020,000
011302- A130	Transport		1,100,000	1,100,000	1,700,000
011302- A131	Machinery and Equipment		350,000	350,000	400,000
011302- A132	Furniture and Fixture		250,000	250,000	300,000
011302- A133	Buildings and Structure		1,010,000	1,010,000	1,050,000
011302- A137	Computer Equipment		300,000	300,000	370,000
011302- A138	General		200,000	200,000	200,000
Total- C	ONSULATE OF PAKISTAN HOUSTON		225,149,000	286,497,000	289,050,000
HQ2719 CONSU	LATE OF PAKISTAN CHICAGO
011302- A01	Employees Related Expenses		140,907,000	163,735,000	164,522,000
011302- A011	Pay 8	8	14,651,000	16,697,000	16,659,000
011302- A011-1	Pay of Officers (2)	(2)	(3,642,000)	(3,679,000)	(3,703,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(11,009,000)	(13,018,000)	(12,956,000)
011302- A012	Allowances		126,256,000	147,038,000	147,863,000

Page 409

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A012-1	Regular Allowances	(53,536,000)	(74,318,000)	(67,143,000)
011302- A012-2	Other Allowances (Excluding TA)	(72,720,000)	(72,720,000)	(80,720,000)
011302- A03	Operating Expenses	102,080,000	154,615,000	118,580,000
011302- A032	Communications	4,800,000	4,800,000	5,325,000
011302- A033	Utilities	2,150,000	2,150,000	2,400,000
011302- A034	Occupancy Costs	85,000,000	121,243,000	99,500,000
011302- A035	Operating Leases	1,800,000	1,800,000	1,800,000
011302- A036	Motor Vehicles	1,850,000	1,850,000	2,000,000
011302- A038	Travel & Transportation	3,960,000	20,252,000	4,860,000
011302- A039	General	2,520,000	2,520,000	2,695,000
011302- A13	Repairs and Maintenance	2,180,000	2,180,000	2,400,000
011302- A130	Transport	900,000	900,000	1,000,000
011302- A131	Machinery and Equipment	285,000	285,000	300,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	140,000	140,000	150,000
011302- A137	Computer Equipment	255,000	255,000	300,000
011302- A138	General	450,000	450,000	500,000
Total- C	ONSULATE OF PAKISTAN CHICAGO	245,167,000	320,530,000	285,502,000
HQ3188 CONSU	LATE GENERAL OF PAKISTAN SHANGHAI
011302- A01	Employees Related Expenses	30,185,000	44,181,000	33,276,000
011302- A011	Pay 4 4	8,585,000	10,691,000	10,444,000
011302- A011-1	Pay of Officers (1) (1)	(1,375,000)	(1,594,000)	(1,230,000)
011302- A011-2	Pay of Other Staff (3) (3)	(7,210,000)	(9,097,000)	(9,214,000)
011302- A012	Allowances	21,600,000	33,490,000	22,832,000
011302- A012-1	Regular Allowances	(18,050,000)	(23,321,000)	(16,582,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,550,000)	(10,169,000)	(6,250,000)
011302- A03	Operating Expenses	49,420,000	72,345,000	53,434,000
011302- A032	Communications	730,000	730,000	865,000
011302- A033	Utilities	250,000	250,000	285,000
011302- A034	Occupancy Costs	34,500,000	41,726,000	37,494,000
011302- A036	Motor Vehicles	70,000	70,000	70,000
011302- A038	Travel & Transportation	1,145,000	13,692,000	1,445,000
011302- A039	General	12,725,000	15,877,000	13,275,000

Page 410

NO. 049.- FC21	F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A13	Repairs and Maintenance	1,045,000	1,045,000	1,600,000
011302- A130	Transport	250,000	250,000	800,000
011302- A131	Machinery and Equipment	250,000	250,000	250,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	200,000	200,000	200,000
011302- A137	Computer Equipment	120,000	120,000	150,000
011302- A138	General	75,000	75,000	50,000
Total-	CONSULATE GENERAL OF PAKISTAN SHANGHAI	80,650,000	117,571,000	88,310,000
HQ3208 EMBAS	SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01	Employees Related Expenses	50,309,000	73,852,000	77,907,000
011302- A011	Pay 10 10	9,824,000	12,698,000	16,728,000
011302- A011-1	Pay of Officers (2) (2)	(3,592,000)	(3,451,000)	(3,201,000)
011302- A011-2	Pay of Other Staff (8) (8)	(6,232,000)	(9,247,000)	(13,527,000)
011302- A012	Allowances	40,485,000	61,154,000	61,179,000
011302- A012-1	Regular Allowances	(36,482,000)	(57,151,000)	(56,929,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,003,000)	(4,003,000)	(4,250,000)
011302- A03	Operating Expenses	70,445,000	111,542,000	80,255,000
011302- A032	Communications	2,585,000	2,585,000	3,000,000
011302- A033	Utilities	1,500,000	1,500,000	3,050,000
011302- A034	Occupancy Costs	46,000,000	61,736,000	51,810,000
011302- A036	Motor Vehicles	265,000	265,000	300,000
011302- A038	Travel & Transportation	2,826,000	15,565,000	2,950,000
011302- A039	General	17,269,000	29,891,000	19,145,000
011302- A13	Repairs and Maintenance	1,446,000	2,658,000	2,291,000
011302- A130	Transport	900,000	2,112,000	1,500,000
011302- A131	Machinery and Equipment	80,000	80,000	100,000
011302- A132	Furniture and Fixture	100,000	100,000	110,000
011302- A133	Buildings and Structure	175,000	175,000	240,000
011302- A137	Computer Equipment	150,000	150,000	300,000
011302- A138	General	41,000	41,000	41,000
Total-	EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA	122,200,000	188,052,000	160,453,000

Page 411

NO. 049.- FC21	F09 FOREIGN MISSIONS		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
HQ3210 CONSU	CHIEF ACCOUNTS OFFICER (MINI LATE GENERAL OF PAKISTAN MUMBAI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses	70,000	70,000	20,000
011302- A011	Pay 2 1	70,000	70,000	20,000
011302- A011-2	Pay of Other Staff (2) (1)	(70,000)	(70,000)	(20,000)
Total-	CONSULATE GENERAL OF PAKISTAN MUMBAI	70,000	70,000	20,000
HQ3314 EMBAS	SY OF PAKISTAN WELLINGTON
011302- A01	Employees Related Expenses	100,405,000	131,441,000	122,242,000
011302- A011	Pay 10 10	35,383,000	47,620,000	43,523,000
011302- A011-1	Pay of Officers (2) (2)	(4,361,000)	(4,361,000)	(4,501,000)
011302- A011-2	Pay of Other Staff (8) (8)	(31,022,000)	(43,259,000)	(39,022,000)
011302- A012	Allowances	65,022,000	83,821,000	78,719,000
011302- A012-1	Regular Allowances	(58,647,000)	(73,346,000)	(71,719,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,375,000)	(10,475,000)	(7,000,000)
011302- A03	Operating Expenses	72,101,000	101,619,000	81,587,000
011302- A032	Communications	4,000,000	4,000,000	4,610,000
011302- A033	Utilities	3,737,000	3,737,000	4,037,000
011302- A034	Occupancy Costs	58,000,000	68,110,000	65,960,000
011302- A038	Travel & Transportation	4,600,000	24,008,000	5,020,000
011302- A039	General	1,764,000	1,764,000	1,960,000
011302- A04	Employees Retirement Benefits			300,000
011302- A041	Pension			300,000
011302- A13	Repairs and Maintenance	3,095,000	3,095,000	3,925,000
011302- A130	Transport	1,200,000	1,200,000	1,450,000
011302- A131	Machinery and Equipment	375,000	375,000	400,000
011302- A132	Furniture and Fixture	290,000	290,000	300,000
011302- A133	Buildings and Structure	675,000	675,000	700,000
011302- A137	Computer Equipment	330,000	330,000	625,000
011302- A138	General	225,000	225,000	450,000
Total-	EMBASSY OF PAKISTAN WELLINGTON	175,601,000	236,155,000	208,054,000

Page 412

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
HQ3327 OTHER	CHIEF ACCOUNTS OFFICER (MIN EXPENDITURE (OM WING)	ISTRY OF FOREIGN AFFAIRS)
011302- A03	Operating Expenses	570,000,000	294,830,000	451,700,000
011302- A038	Travel & Transportation	170,000,000	22,726,000	200,000,000
011302- A039	General	400,000,000	272,104,000	251,700,000
011302- A13	Repairs and Maintenance	24,000,000	3,413,000	50,000,000
011302- A130	Transport	24,000,000	3,413,000	50,000,000
Total-	OTHER EXPENDITURE (OM WING)	594,000,000	298,243,000	501,700,000
HQ3328 OTHER	EXPENDITURE (DIPLOMATIC WING)
011302- A01	Employees Related Expenses	835,000,000	468,741,000	7,500,000
011302- A012	Allowances	835,000,000	468,741,000	7,500,000
011302- A012-1	Regular Allowances	(685,000,000)	(386,211,000)
011302- A012-2	Other Allowances (Excluding TA)	(150,000,000)	(82,530,000)	(7,500,000)
011302- A03	Operating Expenses	3,512,500,000	584,317,000	2,607,500,000
011302- A033	Utilities	90,000,000	15,000,000
011302- A034	Occupancy Costs	450,000,000	7,011,000	100,000,000
011302- A038	Travel & Transportation	1,625,000,000	405,937,000	1,665,000,000
011302- A039	General	1,347,500,000	156,369,000	842,500,000
011302- A04	Employees Retirement Benefits	4,512,000	1,512,000	13,000,000
011302- A041	Pension	4,512,000	1,512,000	13,000,000
011302- A13	Repairs and Maintenance	18,477,000	13,677,000	100,069,000
011302- A130	Transport	9,129,000	7,029,000	25,000,000
011302- A131	Machinery and Equipment	2,337,000	1,662,000	15,000,000
011302- A132	Furniture and Fixture	2,337,000	1,662,000	15,000,000
011302- A133	Buildings and Structure	4,674,000	3,324,000	30,000,000
011302- A137	Computer Equipment			15,069,000
Total- HQ3338 CONSU	OTHER EXPENDITURE (DIPLOMATIC WING) LATE GENERAL OF PAKISTAN VANCOUVER	4,370,489,000 (CANADA)	1,068,247,000	2,728,069,000
011302- A01	Employees Related Expenses	75,444,000	88,805,000	88,374,000
011302- A011	Pay 7 8	26,136,000	30,338,000	30,330,000
011302- A011-1	Pay of Officers (2) (3)	(5,112,000)	(5,253,000)	(5,437,000)
011302- A011-2	Pay of Other Staff (5) (5)	(21,024,000)	(25,085,000)	(24,893,000)
011302- A012	Allowances	49,308,000	58,467,000	58,044,000
011302- A012-1	Regular Allowances	(44,208,000)	(53,367,000)	(52,144,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,100,000)	(5,100,000)	(5,900,000)

Page 413

NO. 049.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A03	Operating Expenses	76,475,000	102,427,000	91,180,000
011302- A032	Communications	3,465,000	3,465,000	4,350,000
011302- A033	Utilities	1,425,000	1,425,000	2,250,000
011302- A034	Occupancy Costs	62,900,000	81,363,000	72,000,000
011302- A035	Operating Leases	2,100,000	2,100,000	3,150,000
011302- A036	Motor Vehicles	600,000	600,000	750,000
011302- A038	Travel & Transportation	3,225,000	10,714,000	4,450,000
011302- A039	General	2,760,000	2,760,000	4,230,000
011302- A04	Employees Retirement Benefits	200,000	200,000	200,000
011302- A041	Pension	200,000	200,000	200,000
011302- A13	Repairs and Maintenance	2,860,000	2,860,000	3,570,000
011302- A130	Transport	950,000	950,000	1,250,000
011302- A131	Machinery and Equipment	350,000	350,000	400,000
011302- A132	Furniture and Fixture	220,000	220,000	275,000
011302- A133	Buildings and Structure	750,000	750,000	900,000
011302- A137	Computer Equipment	450,000	450,000	575,000
011302- A138	General	140,000	140,000	170,000
Total- V	CONSULATE GENERAL OF PAKISTAN ANCOUVER (CANADA)	154,979,000	194,292,000	183,324,000
HQ3339 CONSU	LATE GENERAL OF PAKISTAN CHENGDU (CHINA)
011302- A01	Employees Related Expenses	69,168,000	52,959,000	78,682,000
011302- A011	Pay 10 9	18,872,000	19,447,000	23,572,000
011302- A011-1	Pay of Officers (2) (1)	(3,860,000)	(1,982,000)	(4,060,000)
011302- A011-2	Pay of Other Staff (8) (8)	(15,012,000)	(17,465,000)	(19,512,000)
011302- A012	Allowances	50,296,000	33,512,000	55,110,000
011302- A012-1	Regular Allowances	(43,646,000)	(26,862,000)	(46,410,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,650,000)	(6,650,000)	(8,700,000)
011302- A03	Operating Expenses	83,530,000	69,735,000	94,570,000
011302- A032	Communications	2,530,000	2,530,000	3,240,000
011302- A033	Utilities	1,475,000	1,475,000	2,550,000
011302- A034	Occupancy Costs	47,570,000	26,848,000	51,640,000
011302- A035	Operating Leases	70,000	70,000	150,000
011302- A036	Motor Vehicles	270,000	270,000	330,000

Page 414

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A038	Travel & Transportation	1,900,000	6,107,000	3,110,000
011302- A039	General	29,715,000	32,435,000	33,550,000
011302- A04	Employees Retirement Benefits	50,000	50,000	5,000
011302- A041	Pension	50,000	50,000	5,000
011302- A13	Repairs and Maintenance	1,445,000	1,445,000	2,045,000
011302- A130	Transport	800,000	800,000	950,000
011302- A131	Machinery and Equipment	135,000	135,000	200,000
011302- A132	Furniture and Fixture	75,000	75,000	150,000
011302- A133	Buildings and Structure	140,000	140,000	270,000
011302- A137	Computer Equipment	120,000	120,000	225,000
011302- A138	General	175,000	175,000	250,000
Total-	CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA)	154,193,000	124,189,000	175,302,000
HQ3340 CONSU	LATE GENERAL OF PAKISTAN BARCELONA
011302- A01	Employees Related Expenses	70,072,000	72,624,000	77,265,000
011302- A011	Pay 8 8	17,800,000	18,817,000	20,882,000
011302- A011-1	Pay of Officers (1) (1)	(1,787,000)	(2,160,000)	(1,869,000)
011302- A011-2	Pay of Other Staff (7) (7)	(16,013,000)	(16,657,000)	(19,013,000)
011302- A012	Allowances	52,272,000	53,807,000	56,383,000
011302- A012-1	Regular Allowances	(45,537,000)	(47,072,000)	(48,748,000)
011302- A012-2	Other Allowances (Excluding TA)	(6,735,000)	(6,735,000)	(7,635,000)
011302- A03	Operating Expenses	86,589,000	133,777,000	109,951,000
011302- A032	Communications	4,495,000	4,495,000	5,400,000
011302- A033	Utilities	6,400,000	6,400,000	7,500,000
011302- A034	Occupancy Costs	57,815,000	68,781,000	71,761,000
011302- A035	Operating Leases	284,000	284,000	600,000
011302- A036	Motor Vehicles	735,000	1,735,000	1,540,000
011302- A038	Travel & Transportation	2,705,000	21,773,000	3,100,000
011302- A039	General	14,155,000	30,309,000	20,050,000
011302- A04	Employees Retirement Benefits	200,000	200,000	400,000
011302- A041	Pension	200,000	200,000	400,000
011302- A13	Repairs and Maintenance	3,680,000	3,680,000	5,340,000
011302- A130	Transport	850,000	850,000	1,250,000

Page 415

NO. 049.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A131	Machinery and Equipment	500,000	500,000	750,000
011302- A132	Furniture and Fixture	285,000	285,000	375,000
011302- A133	Buildings and Structure	1,400,000	1,400,000	1,900,000
011302- A137	Computer Equipment	425,000	425,000	845,000
011302- A138	General	220,000	220,000	220,000
Total-	CONSULATE GENERAL OF PAKISTAN BARCELONA	160,541,000	210,281,000	192,956,000
HQ3341 OTHERS
011302- A03	Operating Expenses	29,205,000	19,681,000	70,000,000
011302- A038	Travel & Transportation	12,000,000	5,625,000	15,000,000
011302- A039	General	17,205,000	14,056,000	55,000,000
Total-	OTHERS	29,205,000	19,681,000	70,000,000
HQ3350 EMBASSY OF PAKISTAN HAVANA (CUBA)
011302- A01	Employees Related Expenses	70,399,000	83,841,000	86,947,000
011302- A011	Pay 10 10	15,775,000	15,204,000	18,351,000
011302- A011-1	Pay of Officers (2) (2)	(3,258,000)	(3,176,000)	(3,334,000)
011302- A011-2	Pay of Other Staff (8) (8)	(12,517,000)	(12,028,000)	(15,017,000)
011302- A012	Allowances	54,624,000	68,637,000	68,596,000
011302- A012-1	Regular Allowances	(49,714,000)	(63,727,000)	(61,846,000)
011302- A012-2	Other Allowances (Excluding TA)	(4,910,000)	(4,910,000)	(6,750,000)
011302- A03	Operating Expenses	90,269,000	116,346,000	104,741,000
011302- A032	Communications	5,437,000	5,437,000	8,430,000
011302- A033	Utilities	2,920,000	2,920,000	3,431,000
011302- A034	Occupancy Costs	57,000,000	76,110,000	64,000,000
011302- A036	Motor Vehicles	860,000	860,000	1,255,000
011302- A038	Travel & Transportation	4,600,000	11,816,000	6,250,000
011302- A039	General	19,452,000	19,203,000	21,375,000
011302- A13	Repairs and Maintenance	2,635,000	2,635,000	4,150,000
011302- A130	Transport	1,450,000	1,450,000	1,650,000
011302- A131	Machinery and Equipment	350,000	350,000	500,000
011302- A132	Furniture and Fixture	175,000	175,000	350,000
011302- A133	Buildings and Structure	200,000	200,000	700,000
011302- A137	Computer Equipment	300,000	300,000	700,000
011302- A138	General	160,000	160,000	250,000
Total-	EMBASSY OF PAKISTAN HAVANA (CUBA)	163,303,000	202,822,000	195,838,000

Page 416

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
HQ3361 EMBAS	No of 2023-24 CHIEF ACCOUNTS OFFI SY OF PAKISTAN ADDIS ABABA	Posts 2024-25 CER (MINIS	2023-2024 Budget Estimate Rs TRY OF FOREIGN	2023-2024 Revised Estimate Rs AFFAIRS)	2024-2025 Budget Estimate Rs
011302- A01	Employees Related Expenses		64,406,000	68,835,000	82,859,000
011302- A011	Pay 7	8	8,533,000	7,459,000	9,534,000
011302- A011-1	Pay of Officers (1)	(2)	(3,720,000)	(2,324,000)	(3,706,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(4,813,000)	(5,135,000)	(5,828,000)
011302- A012	Allowances		55,873,000	61,376,000	73,325,000
011302- A012-1	Regular Allowances		(52,673,000)	(58,176,000)	(69,325,000)
011302- A012-2	Other Allowances (Excluding TA)		(3,200,000)	(3,200,000)	(4,000,000)
011302- A03	Operating Expenses		56,997,000	91,149,000	64,877,000
011302- A032	Communications		1,962,000	1,962,000	2,142,000
011302- A033	Utilities		565,000	565,000	975,000
011302- A034	Occupancy Costs		41,600,000	43,202,000	46,000,000
011302- A036	Motor Vehicles		140,000	140,000	140,000
011302- A038	Travel & Transportation		2,200,000	27,847,000	2,775,000
011302- A039	General		10,530,000	17,433,000	12,845,000
011302- A13	Repairs and Maintenance		1,550,000	1,550,000	2,475,000
011302- A130	Transport		600,000	600,000	850,000
011302- A131	Machinery and Equipment		200,000	200,000	350,000
011302- A132	Furniture and Fixture		200,000	200,000	350,000
011302- A133	Buildings and Structure		190,000	190,000	400,000
011302- A137	Computer Equipment		280,000	280,000	400,000
011302- A138	General		80,000	80,000	125,000
Total- E	MBASSY OF PAKISTAN ADDIS AB	ABA	122,953,000	161,534,000	150,211,000
HQ3365 CONSU	LATE GENERAL OF PAKISTANGUA	NGZHOU
011302- A01	Employees Related Expenses		57,062,000	53,333,000	68,806,000
011302- A011	Pay 6	6	11,986,000	11,338,000	13,243,000
011302- A011-1	Pay of Officers (2)	(2)	(4,465,000)	(2,546,000)	(4,720,000)
011302- A011-2	Pay of Other Staff (4)	(4)	(7,521,000)	(8,792,000)	(8,523,000)
011302- A012	Allowances		45,076,000	41,995,000	55,563,000

Page 417

NO. 049.- FC21	F09 FOREIGN MISSIONS No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012-1	Regular Allowances		(36,576,000)	(33,495,000)	(46,013,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,500,000)	(8,500,000)	(9,550,000)
011302- A03	Operating Expenses		89,920,000	91,072,000	101,098,000
011302- A032	Communications		2,279,000	2,279,000	3,136,000
011302- A033	Utilities		1,266,000	1,266,000	1,266,000
011302- A034	Occupancy Costs		60,000,000	61,152,000	69,000,000
011302- A036	Motor Vehicles		323,000	323,000	384,000
011302- A038	Travel & Transportation		1,959,000	1,959,000	2,637,000
011302- A039	General		24,093,000	24,093,000	24,675,000
011302- A13	Repairs and Maintenance		1,605,000	1,605,000	2,375,000
011302- A130	Transport		525,000	525,000	850,000
011302- A131	Machinery and Equipment		100,000	100,000	150,000
011302- A132	Furniture and Fixture		100,000	100,000	175,000
011302- A133	Buildings and Structure		585,000	585,000	700,000
011302- A137	Computer Equipment		195,000	195,000	380,000
011302- A138	General		100,000	100,000	120,000
Total- C P	ONSULATE GENERAL OF AKISTANGUANGZHOU		148,587,000	146,010,000	172,279,000
HQ3366 EMBAS	SY OF PAKISTAN SOFIA
011302- A01	Employees Related Expenses		64,376,000	71,585,000	78,136,000
011302- A011	Pay 8	8	11,957,000	13,529,000	14,095,000
011302- A011-1	Pay of Officers (2)	(2)	(4,151,000)	(3,166,000)	(4,080,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(7,806,000)	(10,363,000)	(10,015,000)
011302- A012	Allowances		52,419,000	58,056,000	64,041,000
011302- A012-1	Regular Allowances		(47,719,000)	(53,356,000)	(56,241,000)
011302- A012-2	Other Allowances (Excluding TA)		(4,700,000)	(4,700,000)	(7,800,000)
011302- A03	Operating Expenses		77,032,000	120,971,000	92,360,000
011302- A032	Communications		3,230,000	3,230,000	3,600,000
011302- A033	Utilities		1,105,000	1,105,000	1,945,000
011302- A034	Occupancy Costs		53,500,000	74,129,000	64,000,000
011302- A036	Motor Vehicles		972,000	972,000	1,000,000
011302- A038	Travel & Transportation		3,375,000	17,681,000	3,725,000
011302- A039	General		14,850,000	23,854,000	18,090,000

Page 418

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A13	Repairs and Maintenance	1,790,000	1,790,000	2,140,000
011302- A130	Transport	1,350,000	1,350,000	1,650,000
011302- A131	Machinery and Equipment	125,000	125,000	175,000
011302- A132	Furniture and Fixture	125,000	125,000	125,000
011302- A133	Buildings and Structure	40,000	40,000	40,000
011302- A137	Computer Equipment	60,000	60,000	60,000
011302- A138	General	90,000	90,000	90,000
Total-	EMBASSY OF PAKISTAN SOFIA	143,198,000	194,346,000	172,636,000
HQ3367 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
011302- A01	Employees Related Expenses	24,175,000	22,948,000	24,530,000
011302- A011	Pay 2 2	1,825,000	1,595,000	1,650,000
011302- A011-1	Pay of Officers (1) (1)	(1,300,000)	(1,070,000)	(1,100,000)
011302- A011-2	Pay of Other Staff (1) (1)	(525,000)	(525,000)	(550,000)
011302- A012	Allowances	22,350,000	21,353,000	22,880,000
011302- A012-1	Regular Allowances	(18,750,000)	(17,753,000)	(18,580,000)
011302- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)	(4,300,000)
011302- A03	Operating Expenses	37,800,000	42,726,000	42,375,000
011302- A032	Communications	1,625,000	1,625,000	1,880,000
011302- A033	Utilities	375,000	375,000	505,000
011302- A034	Occupancy Costs	32,230,000	37,156,000	35,950,000
011302- A038	Travel & Transportation	1,085,000	1,085,000	1,315,000
011302- A039	General	2,485,000	2,485,000	2,725,000
011302- A13	Repairs and Maintenance	565,000	565,000	645,000
011302- A131	Machinery and Equipment	100,000	100,000	100,000
011302- A132	Furniture and Fixture	150,000	150,000	150,000
011302- A133	Buildings and Structure	150,000	150,000	170,000
011302- A137	Computer Equipment	165,000	165,000	225,000
Total-	CONSULATE GENERAL OF PAKISTAN SYDNEY	62,540,000	66,239,000	67,550,000
HQ3368 EMBAS	SY OF PAKISTAN DAR-ES-SALAAM
011302- A01	Employees Related Expenses	54,837,000	70,681,000	73,016,000
011302- A011	Pay 11 11	9,832,000	11,311,000	11,341,000
011302- A011-1	Pay of Officers (2) (2)	(3,412,000)	(3,772,000)	(4,216,000)

Page 419

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A011-2	Pay of Other Staff (9)	(9)	(6,420,000)	(7,539,000)	(7,125,000)
011302- A012	Allowances		45,005,000	59,370,000	61,675,000
011302- A012-1	Regular Allowances		(42,785,000)	(57,150,000)	(58,465,000)
011302- A012-2	Other Allowances (Excluding TA)		(2,220,000)	(2,220,000)	(3,210,000)
011302- A03	Operating Expenses		61,478,000	83,212,000	79,840,000
011302- A032	Communications		3,465,000	3,465,000	3,750,000
011302- A033	Utilities		1,500,000	1,500,000	2,160,000
011302- A034	Occupancy Costs		47,998,000	51,905,000	60,000,000
011302- A036	Motor Vehicles		100,000	100,000	560,000
011302- A038	Travel & Transportation		2,370,000	18,017,000	4,220,000
011302- A039	General		6,045,000	8,225,000	9,150,000
011302- A04	Employees Retirement Benefits				200,000
011302- A041	Pension				200,000
011302- A13	Repairs and Maintenance		1,480,000	1,480,000	2,050,000
011302- A130	Transport		700,000	700,000	900,000
011302- A131	Machinery and Equipment		150,000	150,000	325,000
011302- A132	Furniture and Fixture		150,000	150,000	200,000
011302- A133	Buildings and Structure		235,000	235,000	330,000
011302- A137	Computer Equipment		195,000	195,000	220,000
011302- A138	General		50,000	50,000	75,000
Total-	EMBASSY OF PAKISTAN DAR-ES-SALAAM		117,795,000	155,373,000	155,106,000
HQ3484 CONSU	LATE GENERAL OF PAKISTAN BA	NDER ABB	AS
011302- A01	Employees Related Expenses		50,000	50,000	50,000
011302- A011	Pay 2	2	50,000	50,000	50,000
011302- A011-2	Pay of Other Staff (2)	(2)	(50,000)	(50,000)	(50,000)
Total-	CONSULATE GENERAL OF PAKIST BANDER ABBAS	AN	50,000	50,000	50,000
HQ3505 CONSU	LATE GENERAL OF PAKISTAN URUMQI
011302- A01	Employees Related Expenses		54,000	54,000	104,000
011302- A011	Pay 9	9	54,000	54,000	104,000
011302- A011-1	Pay of Officers (1)	(1)	(27,000)	(27,000)	(20,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(27,000)	(27,000)	(84,000)
Total-	CONSULATE GENERAL OF PAKIST URUMQI	AN	54,000	54,000	104,000

Page 420

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
HQ3524 EMBAS	CHIEF ACCOUNTS OFFIC SY OF PAKISTAN BELARUS (MINSK	ER (MINI )	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011302- A01	Employees Related Expenses		65,433,000	78,827,000	78,551,000
011302- A011	Pay 10	10	22,290,000	25,391,000	26,700,000
011302- A011-1	Pay of Officers (2)	(2)	(4,685,000)	(4,204,000)	(4,595,000)
011302- A011-2	Pay of Other Staff (8)	(8)	(17,605,000)	(21,187,000)	(22,105,000)
011302- A012	Allowances		43,143,000	53,436,000	51,851,000
011302- A012-1	Regular Allowances		(41,443,000)	(50,736,000)	(48,901,000)
011302- A012-2	Other Allowances (Excluding TA)		(1,700,000)	(2,700,000)	(2,950,000)
011302- A03	Operating Expenses		78,675,000	91,766,000	90,716,000
011302- A032	Communications		2,475,000	2,475,000	3,235,000
011302- A033	Utilities		2,465,000	2,465,000	2,960,000
011302- A034	Occupancy Costs		59,500,000	66,535,000	66,721,000
011302- A036	Motor Vehicles		650,000	650,000	1,100,000
011302- A038	Travel & Transportation		1,965,000	3,365,000	2,920,000
011302- A039	General		11,620,000	16,276,000	13,780,000
011302- A04	Employees Retirement Benefits				200,000
011302- A041	Pension				200,000
011302- A13	Repairs and Maintenance		1,720,000	2,787,000	2,295,000
011302- A130	Transport		950,000	2,050,000	1,200,000
011302- A131	Machinery and Equipment		110,000	110,000	250,000
011302- A132	Furniture and Fixture		110,000	110,000	150,000
011302- A133	Buildings and Structure		190,000	35,000	200,000
011302- A137	Computer Equipment		270,000	470,000	395,000
011302- A138	General		90,000	12,000	100,000
Total- E (	MBASSY OF PAKISTAN BELARUS MINSK)		145,828,000	173,380,000	171,762,000
HQ3606 OIC JEDDAH
011302- A01	Employees Related Expenses		91,585,000	135,373,000	112,879,000
011302- A011	Pay 13	14	16,071,000	20,469,000	19,280,000
011302- A011-1	Pay of Officers (3)	(3)	(5,041,000)	(5,104,000)	(5,250,000)
011302- A011-2	Pay of Other Staff (10)	(11)	(11,030,000)	(15,365,000)	(14,030,000)

Page 421

NO. 049.- FC21	F09 FOREIGN MISSIONS			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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A012	Allowances		75,514,000	114,904,000	93,599,000
011302- A012-1	Regular Allowances		(66,545,000)	(105,935,000)	(82,699,000)
011302- A012-2	Other Allowances (Excluding TA)		(8,969,000)	(8,969,000)	(10,900,000)
011302- A03	Operating Expenses		93,595,000	103,190,000	103,425,000
011302- A032	Communications		4,775,000	4,775,000	5,475,000
011302- A033	Utilities		4,350,000	4,350,000	4,350,000
011302- A034	Occupancy Costs		69,560,000	75,203,000	77,000,000
011302- A035	Operating Leases				800,000
011302- A036	Motor Vehicles		1,260,000	1,260,000	1,600,000
011302- A038	Travel & Transportation		9,250,000	13,202,000	9,250,000
011302- A039	General		4,400,000	4,400,000	4,950,000
011302- A13	Repairs and Maintenance		2,880,000	2,880,000	4,525,000
011302- A130	Transport		1,000,000	1,000,000	1,500,000
011302- A131	Machinery and Equipment		375,000	375,000	525,000
011302- A132	Furniture and Fixture		225,000	225,000	225,000
011302- A133	Buildings and Structure		750,000	750,000	1,500,000
011302- A137	Computer Equipment		330,000	330,000	575,000
011302- A138	General		200,000	200,000	200,000
Total- O	IC JEDDAH		188,060,000	241,443,000	220,829,000
HQ3627 EMBAS	SY OF PAKISTAN KABUL APAPPS	WING
011302- A01	Employees Related Expenses		38,805,000	41,661,000	46,769,000
011302- A011	Pay 4	4	3,601,000	3,713,000	3,827,000
011302- A011-1	Pay of Officers (1)	(1)	(1,908,000)	(1,986,000)	(2,033,000)
011302- A011-2	Pay of Other Staff (3)	(3)	(1,693,000)	(1,727,000)	(1,794,000)
011302- A012	Allowances		35,204,000	37,948,000	42,942,000
011302- A012-1	Regular Allowances		(34,904,000)	(37,448,000)	(42,642,000)
011302- A012-2	Other Allowances (Excluding TA)		(300,000)	(500,000)	(300,000)
011302- A03	Operating Expenses		20,423,000	22,124,000	20,823,000
011302- A032	Communications		723,000	1,223,000	723,000
011302- A033	Utilities		1,250,000	1,977,000	1,250,000
011302- A034	Occupancy Costs		17,000,000	17,324,000	17,400,000
011302- A036	Motor Vehicles		100,000	100,000	100,000
011302- A038	Travel & Transportation		1,100,000	1,250,000	1,100,000

Page 422

NO. 049.- FC21	F09 FOREIGN MISSIONS			DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011302- A039	General		250,000	250,000	250,000
011302- A13	Repairs and Maintenance		344,000	344,000	344,000
011302- A130	Transport		200,000	200,000	200,000
011302- A131	Machinery and Equipment		47,000	47,000	47,000
011302- A132	Furniture and Fixture		47,000	47,000	47,000
011302- A133	Buildings and Structure		50,000	50,000	50,000
Total- HQ3691 CONSU	EMBASSY OF PAKISTAN KABUL APAPPS WING LATE GENERAL OF PAKISTAN-MAD	INA MUNA	59,572,000 WARRAH	64,129,000	67,936,000
011302- A01	Employees Related Expenses		63,000	63,000
011302- A011	Pay 1		63,000	63,000
011302- A011-2	Pay of Other Staff (1)		(63,000)	(63,000)
Total-	CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH		63,000	63,000
HQ3692 CONSU	LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01	Employees Related Expenses		69,000	69,000	132,000
011302- A011	Pay 1	1	69,000	69,000	132,000
011302- A011-2	Pay of Other Staff (1)	(1)	(69,000)	(69,000)	(132,000)
Total-	CONSULATE GENERAL OF PAKISTAN-DAMMAM		69,000	69,000	132,000
HQ3699 CONSU	LATE GENERAL OF PAKISTAN MELBOURNE
011302- A01	Employees Related Expenses		81,647,000	78,947,000	84,043,000
011302- A011	Pay 8	8	15,833,000	16,433,000	17,588,000
011302- A011-1	Pay of Officers (2)	(2)	(4,407,000)	(4,332,000)	(4,558,000)
011302- A011-2	Pay of Other Staff (6)	(6)	(11,426,000)	(12,101,000)	(13,030,000)
011302- A012	Allowances		65,814,000	62,514,000	66,455,000
011302- A012-1	Regular Allowances		(60,564,000)	(57,264,000)	(60,905,000)
011302- A012-2	Other Allowances (Excluding TA)		(5,250,000)	(5,250,000)	(5,550,000)
011302- A03	Operating Expenses		102,920,000	107,184,000	104,000,000
011302- A032	Communications		4,345,000	4,682,000	5,210,000
011302- A033	Utilities		3,500,000	3,500,000	3,500,000
011302- A034	Occupancy Costs		88,000,000	79,594,000	88,000,000
011302- A036	Motor Vehicles		710,000	710,000	750,000

Page 423

NO. 049.- FC21	F09 FOREIGN MISSIONS 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011302- A038	Travel & Transportation	3,165,000	15,498,000	3,290,000
011302- A039	General	3,200,000	3,200,000	3,250,000
011302- A13	Repairs and Maintenance	1,515,000	1,768,000	1,585,000
011302- A130	Transport	600,000	635,000	600,000
011302- A131	Machinery and Equipment	200,000	418,000	200,000
011302- A132	Furniture and Fixture	200,000	200,000	325,000
011302- A133	Buildings and Structure	370,000	370,000	300,000
011302- A137	Computer Equipment	135,000	135,000	150,000
011302- A138	General	10,000	10,000	10,000
Total-	CONSULATE GENERAL OF PAKISTAN MELBOURNE	186,082,000	187,899,000	189,628,000
HQ3713 CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01	Employees Related Expenses	66,014,000	41,591,000	19,050,000
011302- A011	Pay 6 2	15,655,000	155,000	5,500,000
011302- A011-1	Pay of Officers (1)	(4,575,000)	(75,000)
011302- A011-2	Pay of Other Staff (5) (2)	(11,080,000)	(80,000)	(5,500,000)
011302- A012	Allowances	50,359,000	41,436,000	13,550,000
011302- A012-1	Regular Allowances	(42,859,000)	(38,415,000)	(7,500,000)
011302- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(3,021,000)	(6,050,000)
011302- A03	Operating Expenses	69,390,000	463,000	61,380,000
011302- A032	Communications	2,560,000		2,550,000
011302- A033	Utilities	2,050,000		2,700,000
011302- A034	Occupancy Costs	46,330,000		39,330,000
011302- A035	Operating Leases	700,000		700,000
011302- A036	Motor Vehicles	700,000		700,000
011302- A038	Travel & Transportation	3,050,000		5,400,000
011302- A039	General	14,000,000	463,000	10,000,000
011302- A13	Repairs and Maintenance	3,800,000		3,800,000
011302- A130	Transport	1,500,000		1,500,000
011302- A131	Machinery and Equipment	200,000		200,000
011302- A132	Furniture and Fixture	200,000		200,000
011302- A133	Buildings and Structure	1,400,000		1,400,000
011302- A137	Computer Equipment	300,000		300,000
011302- A138	General	200,000		200,000
Total-	CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY	139,204,000	42,054,000	84,230,000

Page 424

NO. 049.- FC21	F09 FOREIGN MISSIONS		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
HQ5007 EMBA	CHIEF ACCOUNTS OFFICER (MINI SSY OF PAKISTAN YAMOUSSOUKRO (IVORY	STRY OF FOREIGN COST)	AFFAIRS)
011302- A03	Operating Expenses		1,655,000
011302- A038	Travel & Transportation		1,655,000
Total-	EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)		1,655,000
HQ5008 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A03	Operating Expenses		2,612,000
011302- A038	Travel & Transportation		2,612,000
Total-	EMBASSY OF PAKISTAN KAMPALA (UGANDA)		2,612,000
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01	Employees Related Expenses	55,594,000	65,704,000	66,924,000
011302- A011	Pay 9 9	12,200,000	14,211,000	14,739,000
011302- A011-1	Pay of Officers (1) (2)	(3,645,000)	(3,123,000)	(3,204,000)
011302- A011-2	Pay of Other Staff (8) (7)	(8,555,000)	(11,088,000)	(11,535,000)
011302- A012	Allowances	43,394,000	51,493,000	52,185,000
011302- A012-1	Regular Allowances	(38,394,000)	(46,493,000)	(47,185,000)
011302- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,000,000)
011302- A03	Operating Expenses	60,515,000	76,221,000	71,030,000
011302- A032	Communications	3,125,000	3,126,000	3,875,000
011302- A033	Utilities	2,150,000	3,240,000	4,200,000
011302- A034	Occupancy Costs	38,250,000	38,311,000	41,850,000
011302- A035	Operating Leases	200,000		100,000
011302- A036	Motor Vehicles	690,000	739,000	755,000
011302- A038	Travel & Transportation	2,700,000	4,144,000	3,400,000
011302- A039	General	13,400,000	26,661,000	16,850,000
011302- A13	Repairs and Maintenance	2,825,000	3,560,000	3,450,000
011302- A130	Transport	950,000	950,000	1,000,000
011302- A131	Machinery and Equipment	200,000	160,000	250,000
011302- A132	Furniture and Fixture	200,000	100,000	250,000
011302- A133	Buildings and Structure	900,000	2,000,000	1,300,000
011302- A137	Computer Equipment	375,000	150,000	450,000
011302- A138	General	200,000	200,000	200,000
Total-	EMBASSY OF PAKISTAN DJIBOUTI	118,934,000	145,485,000	141,404,000

Page 425

NO. 049.- FC2	1F09 FOREIGN MISSIONS No of 2023-24 Posts 2024-25	2023-2024 Budget	DEMAN 2023-2024 Revised	DS FOR GRANTS 2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
HQ5010 EMB	CHIEF ACCOUNTS OFFICER (MIN ASSY OF PAKISTAN ACCRA (GHANA)	ISTRY OF FOREIGN AFFAIRS)
011302- A03	Operating Expenses		660,000
011302- A038	Travel & Transportation		660,000
Total-	EMBASSY OF PAKISTAN ACCRA (GHANA)		660,000
011302	Total- Diplomatic and Consular Services	36,176,675,000	37,358,513,000	39,519,860,000
011303 Other	External Affairs Services Abroad :
HQ2195 PROJ	ECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03	Operating Expenses	7,174,000	7,174,000	8,100,000
011303- A038	Travel & Transportation	1,174,000	1,174,000	1,500,000
011303- A039	General	6,000,000	6,000,000	6,600,000
Total-	PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST	7,174,000	7,174,000	8,100,000
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03	Operating Expenses	300,000,000	300,000,000	350,000,000
011303- A039	General	300,000,000	300,000,000	350,000,000
Total-	DELEGATION ABROAD (PRIME MINISTER	300,000,000	300,000,000	350,000,000
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02	Project Pre-Investment Analysis	552,000	552,000	600,000
011303- A022	Research Survey & Exploratory Oper	552,000	552,000	600,000
011303- A03	Operating Expenses	3,973,074,000	4,062,074,000	4,288,560,000
011303- A032	Communications		89,000,000	60,000,000
011303- A038	Travel & Transportation	1,253,000	1,253,000	1,500,000
011303- A039	General	3,971,821,000	3,971,821,000	4,227,060,000
011303- A06	Transfers	45,000,000	45,000,000	50,000,000
011303- A063	Entertainment & Gifts	45,000,000	45,000,000	50,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES	4018626000	4107626000	4339160000
	ABROAD DELEGATION ABROAD	,,,	,,,	,,,
HQ2204 OTHE	(PRIME MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD D	ELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03	Operating Expenses	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
011303- A039	General	50,000,000	50,000,000	50,000,000
	(Charged)	50,000,000	50,000,000	50,000,000
Total-	OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED	50,000,000	50,000,000	50,000,000
011303	Total- Other External Affairs Services Abroad	4,375,800,000	4,464,800,000	4,747,260,000

Page 426

NO. 049.- FC21F09 FOREIGN MISSIONS

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011320 Others HQ0639 PURC	: HASE OF CHANCERY & RESIDENTIAL BUIL	DINGS IN PAKISTAN	MISSIONS ABROAD
011320- A09	Physical Assets	5,000	5,000	5,000
011320- A091	Purchase of Building	5,000	5,000	5,000
Total-	PURCHASE OF CHANCERY &	5,000	5,000	5,000
HQ2201 TRAIN	RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD ING OF REGULAR PROBATIONERS OF THE	FOREIGN AFFAIRS	GROUP LANGTRG	ABROAD
011320- A01	Employees Related Expenses	132,000,000	132,000,000	122,840,000
011320- A011	Pay 34 34	25,000,000	28,615,000	22,500,000
011320- A011-	1 Pay of Officers (34) (34)	(25,000,000)	(28,615,000)	(22,500,000)
011320- A012	Allowances	107,000,000	103,385,000	100,340,000
011320- A012-	1 Regular Allowances	(101,000,000)	(97,385,000)	(99,040,000)
011320- A012-	2 Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(1,300,000)
011320- A03	Operating Expenses	146,200,000	146,200,000	129,900,000
011320- A032	Communications	200,000	200,000	77,250,000
011320- A034	Occupancy Costs	64,000,000	64,000,000
011320- A038	Travel & Transportation	82,000,000	82,000,000	52,650,000
Total-	TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD	278,200,000	278,200,000	252,740,000
011320	Total- Others	278,205,000	278,205,000	252,745,000
0113	Total- External Affairs	40,830,680,000	42,101,518,000	44,519,865,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	41,185,680,000	42,456,518,000	44,949,865,000
01	Total- General Public Service	41,185,680,000	42,456,518,000	44,949,865,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	41,185,680,000	42,456,518,000	44,949,865,000
	(Charged)	50,000,000	50,000,000	50,000,000
	(Voted)	41,135,680,000	42,406,518,000	44,899,865,000
	TOTAL - DEMAND	43,105,000,000	43,105,000,000	47,597,182,000
	(Charged)	50,000,000	50,000,000	50,000,000
	(Voted)	43,055,000,000 _________________	43,055,000,000 _________________	47,547,182,000 ________________

Page 427

SECTION XIII

MINISTRY OF HOUSING AND WORKS

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account 50 Housing and Works Division 8,552,499 Total : 8,552,499

Page 429

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

Rs. 8,552,499,000

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

MINISTRY OF HOUSING AND WORKS .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	7,134,481,000	7,610,932,000	8,552,499,000
	Total	7,134,481,000	7,610,932,000	8,552,499,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,695,519,000	5,695,765,000	6,470,379,000
A011	Pay	4,136,557,000	4,440,090,000	4,414,560,000
A011-1	Pay of Officers	(572,475,000)	(560,894,000)	(630,500,000)
A011-2	Pay of Other Staff	(3,564,082,000)	(3,879,196,000)	(3,784,060,000)
A012	Allowances	1,558,962,000	1,255,675,000	2,055,819,000
A012-1	Regular Allowances	(1,511,340,000)	(1,205,141,000)	(2,003,731,000)
A012-2	Other Allowances (Excluding TA)	(47,622,000)	(50,534,000)	(52,088,000)
A03	Operating Expenses	593,101,000	594,055,000	760,272,000
A04	Employees Retirement Benefits	113,985,000	109,943,000	211,420,000
A05	Grants, Subsidies and Write off Loans	316,300,000	309,967,000	215,400,000
A06	Transfers	50,000	50,000
A09	Physical Assets	137,000	137,000
A13	Repairs and Maintenance	415,389,000	901,015,000	895,028,000
	Total	7,134,481,000	7,610,932,000	8,552,499,000

Page 430

NO. 050.- FC21W02HOUSING AND WORKS 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 PA	KISTAN REVENUES
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045701 Administration :
IB0484 FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701- A03	Operating Expenses	1,200,000		15,000,000
045701- A039	General	1,200,000		15,000,000
045701- A13	Repairs and Maintenance	10,000,000	10,000,000	15,000,000
045701- A133	Buildings and Structure	10,000,000	10,000,000	15,000,000
Total-	FEDERAL JUDICIAL ACADEMY	11,200,000	10,000,000	30,000,000
	ISLAMABAD
IB0707 WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
045701- A13	Repairs and Maintenance			33,000,000
045701- A133	Buildings and Structure			33,000,000
Total-	WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD			33,000,000
IB2416 48-COMPLEX ISLAMABAD
045701- A13	Repairs and Maintenance			23,000,000
045701- A133	Buildings and Structure			23,000,000
Total-	48-COMPLEX ISLAMABAD			23,000,000
IB2454 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045701- A03	Operating Expenses			10,000,000
045701- A037	Consultancy and Contractual Work			10,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			10,000,000
IB3121 SUPREME COURT JUDGES REST HOUSE NO 1
045701- A01	Employees Related Expenses	5,115,000	2,931,000	5,165,000
045701- A011	Pay 13 13	3,350,000	1,508,000	3,000,000
045701- A011-2	Pay of Other Staff (13) (13)	(3,350,000)	(1,508,000)	(3,000,000)
045701- A012	Allowances	1,765,000	1,423,000	2,165,000
045701- A012-1	Regular Allowances	(1,740,000)	(1,398,000)	(2,140,000)
045701- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)	(25,000)
045701- A03	Operating Expenses	100,000	100,000	100,000
045701- A038	Travel & Transportation	60,000	60,000	60,000
045701- A039	General	40,000	40,000	40,000
Total-	SUPREME COURT JUDGES REST HOUSE NO 1	5,215,000	3,031,000	5,265,000

Page 431

NO. 050.- FC21	W02HOUSING AND WORKS DIVISIO No o 2023-24	N f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			R	R	R
IB3123 PAK PW	ACCOUNTANT GENERAL PA D (FEDERAL LODGE NOI) (SHAH ABDUL LATI		s KISTAN REVENUES F)	s	s
045701- A01	Employees Related Expenses		15,220,000	19,802,000	18,920,000
045701- A011	Pay 30	30	10,200,000	12,022,000	12,300,000
045701- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,139,000)	(1,300,000)
045701- A011-2	Pay of Other Staff (29)	(29)	(9,000,000)	(10,883,000)	(11,000,000)
045701- A012	Allowances		5,020,000	7,780,000	6,620,000
045701- A012-1	Regular Allowances		(5,000,000)	(7,760,000)	(6,600,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses		560,000	560,000	560,000
045701- A032	Communications		190,000	190,000	190,000
045701- A038	Travel & Transportation		200,000	200,000	200,000
045701- A039	General		170,000	170,000	170,000
Total- (	PAK PWD (FEDERAL LODGE NOI) SHAH ABDUL LATIF)		15,780,000	20,362,000	19,480,000
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01	Employees Related Expenses		5,000,000	3,476,000	5,450,000
045701- A011	Pay 11	11	3,000,000	2,067,000	3,000,000
045701- A011-2	Pay of Other Staff (11)	(11)	(3,000,000)	(2,067,000)	(3,000,000)
045701- A012	Allowances		2,000,000	1,409,000	2,450,000
045701- A012-1	Regular Allowances		(1,850,000)	(1,259,000)	(2,300,000)
045701- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(150,000)
045701- A03	Operating Expenses		115,000	115,000	115,000
045701- A032	Communications		20,000	20,000	20,000
045701- A038	Travel & Transportation		60,000	60,000	60,000
045701- A039	General		35,000	35,000	35,000
Total-	SUPREME COURT JUDGES REST HOUSE NO 2		5,115,000	3,591,000	5,565,000
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03	Operating Expenses		76,900,000	76,900,000	74,900,000
045701- A033	Utilities		76,600,000	76,600,000	74,600,000
045701- A039	General		300,000	300,000	300,000
045701- A13	Repairs and Maintenance		62,000,000	188,383,000	93,000,000
045701- A131	Machinery and Equipment		3,000,000	3,283,000	3,000,000
045701- A133	Buildings and Structure		59,000,000	185,100,000	90,000,000
Total- I	PAK PWD DEPARTMENT RAWALPI SLAMABAD	NDI/	138,900,000	265,283,000	167,900,000

Page 432

NO. 050.- FC21	W02HOUSING AND WOR	KS 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
IB3126 PRIME	ACCO MINISTERS SECRETARIA	UNTANT GENERAL T PUBLIC ISLAMAB	PAKISTAN REVEN AD	UES
045701- A03	Operating Expenses		74,337,000	74,337,000	87,402,000
045701- A033	Utilities		72,935,000	72,935,000	86,000,000
045701- A039	General		1,402,000	1,402,000	1,402,000
045701- A13	Repairs and Maintenance		20,000,000	20,000,000	40,000,000
045701- A133	Buildings and Structure		20,000,000	20,000,000	40,000,000
Total- IB3134 SALAR	PRIME MINISTERS SECR PUBLIC ISLAMABAD Y OF MAINTENANCE STA	ETARIAT FF AT VARIOUS CIT	94,337,000 IES	94,337,000	127,402,000
045701- A01	Employees Related Expenses		2,536,690,000	2,847,312,000	2,708,600,000
045701- A011	Pay	4710 4710	2,536,690,000	2,847,312,000	2,708,600,000
045701- A011-2	Pay of Other Staff	(4710) (4710)	(2,536,690,000)	(2,847,312,000)	(2,708,600,000)
045701- A03	Operating Expenses				25,000,000
045701- A034	Occupancy Costs				25,000,000
045701- A04	Employees Retirement	Benefits			88,000,000
045701- A041	Pension				88,000,000
Total-	SALARY OF MAINTENAN VARIOUS CITIES	CE STAFF AT	2,536,690,000	2,847,312,000	2,821,600,000
IB3138 HORTIC	ULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01	Employees Related Expenses		34,315,000	42,373,000	38,693,000
045701- A011	Pay	50 50	22,530,000	28,329,000	23,130,000
045701- A011-1	Pay of Officers	(10) (10)	(10,030,000)	(7,024,000)	(7,630,000)
045701- A011-2	Pay of Other Staff	(40) (40)	(12,500,000)	(21,305,000)	(15,500,000)
045701- A012	Allowances		11,785,000	14,044,000	15,563,000
045701- A012-1	Regular Allowances		(11,735,000)	(13,994,000)	(15,513,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses		1,595,000	1,040,000	2,055,000
045701- A032	Communications		65,000	65,000	65,000
045701- A034	Occupancy Costs		1,200,000	700,000	1,600,000
045701- A038	Travel & Transportation		210,000	210,000	210,000
045701- A039	General		120,000	65,000	180,000
Total-	HORTICULTURE CIRCLE ISLAMABAD E	PAK PWD	35,910,000	43,413,000	40,748,000

Page 433

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
IB3139 HORTIC	ACCOUNTANT GENERAL P ULTURE CIRCLE PAK PWD ISLAMABAD D	Rs AKISTAN REVENUES	Rs	Rs
045701- A01	Employees Related Expenses	2,366,000	2,101,000	2,954,000
045701- A011	Pay 1 1	1,500,000	1,125,000	1,500,000
045701- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,125,000)	(1,500,000)
045701- A012	Allowances	866,000	976,000	1,454,000
045701- A012-1	Regular Allowances	(861,000)	(971,000)	(1,449,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(5,000)
045701- A03	Operating Expenses	91,000	91,000	260,000
045701- A032	Communications	36,000	36,000	40,000
045701- A038	Travel & Transportation	20,000	20,000	100,000
045701- A039	General	35,000	35,000	120,000
Total- I IB3143 ISLAMA	HORTICULTURE CIRCLE PAK PWD SLAMABAD D BAD HIGH COURT BUILDING AND JUDGES RE	2,457,000 SIDENCE	2,192,000	3,214,000
045701- A13	Repairs and Maintenance	14,000,000	83,500,000	25,000,000
045701- A133	Buildings and Structure	14,000,000	83,500,000	25,000,000
Total- I	SLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE	14,000,000	83,500,000	25,000,000
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01	Employees Related Expenses	82,377,000	90,767,000	92,618,000
045701- A011	Pay 138 138	52,040,000	48,485,000	52,540,000
045701- A011-1	Pay of Officers (18) (18)	(18,540,000)	(18,504,000)	(19,540,000)
045701- A011-2	Pay of Other Staff (120) (120)	(33,500,000)	(29,981,000)	(33,000,000)
045701- A012	Allowances	30,337,000	42,282,000	40,078,000
045701- A012-1	Regular Allowances	(29,837,000)	(41,782,000)	(39,578,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)
045701- A03	Operating Expenses	650,000	432,000	730,000
045701- A032	Communications	77,000	77,000	77,000
045701- A038	Travel & Transportation	313,000	270,000	243,000
045701- A039	General	260,000	85,000	410,000
Total- I	EXECUTIVE CENTRAL CIVIL CIRCLE NO I PA	83,027,000	91,199,000	93,348,000

Page 434

NO. 050.- FC21	W02HOUSING AND WOR	KS DIVISI No o 2023-24	ON f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
				Rs	Rs	Rs
IB3148 PROVISI	ACCOUNTANT ON FOR TELEPHONE EXCHANGE		GENERAL PAKISTAN REVENUES S/ OPERATIONAL
045701- A01	Employees Related Expenses			7,804,000	5,756,000	9,404,000
045701- A011	Pay	26	26	3,500,000	3,045,000	3,500,000
045701- A011-2	Pay of Other Staff	(26)	(26)	(3,500,000)	(3,045,000)	(3,500,000)
045701- A012	Allowances			4,304,000	2,711,000	5,904,000
045701- A012-1	Regular Allowances			(4,254,000)	(2,661,000)	(5,854,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses			300,000	300,000	300,000
045701- A032	Communications			300,000	300,000	300,000
Total- PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL				8,104,000	6,056,000	9,704,000
IB3149 DEPUTY	DIRECTOR (INTERNAL	AUDIT OFFICE)
045701- A01	Employees Related Expenses			7,384,000	6,266,000	9,727,000
045701- A011	Pay	14	14	5,015,000	3,268,000	6,515,000
045701- A011-1	Pay of Officers	(7)	(7)	(3,015,000)	(2,843,000)	(4,015,000)
045701- A011-2	Pay of Other Staff	(7)	(7)	(2,000,000)	(425,000)	(2,500,000)
045701- A012	Allowances			2,369,000	2,998,000	3,212,000
045701- A012-1	Regular Allowances			(2,329,000)	(2,958,000)	(3,172,000)
045701- A012-2	Other Allowances (Excluding TA)			(40,000)	(40,000)	(40,000)
045701- A03	Operating Expenses			520,000	770,000	520,000
045701- A032	Communications			100,000	100,000	100,000
045701- A038	Travel & Transportation			200,000	500,000	200,000
045701- A039	General			220,000	170,000	220,000
Total-	DEPUTY DIRECTOR (INTE OFFICE)	RNAL AUDIT		7,904,000	7,036,000	10,247,000
IB3150 CENTRAL E/M CIRCLE PAK PWD		ISLAMABAD
045701- A01	Employees Related Expenses			25,362,000	24,461,000	31,212,000
045701- A011	Pay	40	40	17,010,000	14,806,000	17,910,000
045701- A011-1	Pay of Officers	(7)	(7)	(7,510,000)	(7,502,000)	(8,410,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,500,000)	(7,304,000)	(9,500,000)
045701- A012	Allowances			8,352,000	9,655,000	13,302,000
045701- A012-1	Regular Allowances			(8,301,000)	(9,604,000)	(13,251,000)

Page 435

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses		475,000	475,000	625,000
045701- A032	Communications		65,000	65,000	65,000
045701- A038	Travel & Transportation		200,000	200,000	200,000
045701- A039	General		210,000	210,000	360,000
Total- I	CENTRAL E/M CIRCLE PA SLAMABAD	K PWD	25,837,000	24,936,000	31,837,000
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01	Employees Related Expenses		7,570,000	6,800,000	8,813,000
045701- A011	Pay	14 14	4,000,000	3,468,000	4,500,000
045701- A011-2	Pay of Other Staff	(14) (14)	(4,000,000)	(3,468,000)	(4,500,000)
045701- A012	Allowances		3,570,000	3,332,000	4,313,000
045701- A012-1	Regular Allowances		(3,020,000)	(2,782,000)	(3,763,000)
045701- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(550,000)
Total-	PRIME MINISTER'S OFFIC WORKER ISLAMABAD	E SANITARY	7,570,000	6,800,000	8,813,000
IB3156 REPAIR	/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses		32,851,000	32,851,000	45,200,000
045701- A033	Utilities		32,701,000	32,701,000	45,000,000
045701- A034	Occupancy Costs		150,000	150,000	200,000
045701- A13	Repairs and Maintenance		45,000,000	45,000,000	67,000,000
045701- A133	Buildings and Structure		45,000,000	45,000,000	67,000,000
Total-	REPAIR/MAINTENANCE O RESIDENCES	F JUDGES	77,851,000	77,851,000	112,200,000
IB3157 ESTATE	OFFICE ISB
045701- A01	Employees Related Expenses		121,004,000	142,604,000	140,297,000
045701- A011	Pay	194 195	74,280,000	71,792,000	72,345,000
045701- A011-1	Pay of Officers	(41) (42)	(31,580,000)	(36,471,000)	(34,245,000)
045701- A011-2	Pay of Other Staff	(153) (153)	(42,700,000)	(35,321,000)	(38,100,000)
045701- A012	Allowances		46,724,000	70,812,000	67,952,000
045701- A012-1	Regular Allowances		(38,874,000)	(61,562,000)	(60,502,000)
045701- A012-2	Other Allowances (Excluding TA)		(7,850,000)	(9,250,000)	(7,450,000)
045701- A03	Operating Expenses		19,231,000	24,406,000	32,105,000

Page 436

NO. 050.- FC2	1W02HOUSING AND WORKS 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
045701- A031	Fees	100,000	100,000	50,000
045701- A032	Communications	2,509,000	9,688,000	7,010,000
045701- A033	Utilities	2,700,000	1,600,000	8,200,000
045701- A034	Occupancy Costs	3,000,000	2,620,000	4,500,000
045701- A038	Travel & Transportation	6,150,000	4,800,000	5,850,000
045701- A039	General	4,772,000	5,598,000	6,495,000
045701- A04	Employees Retirement Benefits	7,100,000	4,808,000	6,140,000
045701- A041	Pension	7,100,000	4,808,000	6,140,000
045701- A05	Grants, Subsidies and Write off Loans	5,900,000	117,000	5,900,000
045701- A052	Grants Domestic	5,900,000	117,000	5,900,000
045701- A09	Physical Assets	100,000	100,000
045701- A092	Computer Equipment	100,000	100,000
045701- A13	Repairs and Maintenance	2,600,000	8,200,000	13,200,000
045701- A130	Transport	800,000	1,000,000	1,200,000
045701- A131	Machinery and Equipment	500,000	500,000	1,500,000
045701- A132	Furniture and Fixture	200,000	200,000	1,500,000
045701- A137	Computer Equipment	1,100,000	6,500,000	9,000,000
Total-	ESTATE OFFICE ISB	155,935,000	180,235,000	197,642,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A13	Repairs and Maintenance	5,000,000	5,000,000	10,000,000
045701- A133	Buildings and Structure	5,000,000	5,000,000	10,000,000
Total-	PAK PWD MAINTENANCE OF STATE BANK BU	5,000,000	5,000,000	10,000,000
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03	Operating Expenses	33,374,000	33,374,000	39,874,000
045701- A033	Utilities	33,374,000	33,374,000	39,874,000
045701- A13	Repairs and Maintenance	20,000,000	145,000,000	26,500,000
045701- A133	Buildings and Structure	20,000,000	145,000,000	26,500,000
Total-	PAK PWD MAINTENANCE OF SUPREME	53,374,000	178,374,000	66,374,000
IB3165 PAK P	COURT WD (FEDERAL LODGE II) LAL SHAHBAZ QALA	NDAR HOSTEL ISLAMABAD
045701- A01	Employees Related Expenses	11,030,000	10,707,000	12,630,000
045701- A011	Pay 22 22	7,300,000	5,843,000	6,500,000

Page 437

NO. 050.- FC21	W02HOUSING AND WOR	KS DIVISIO No o 2023-24	N f 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
045701- A011-2	Pay of Other Staff	(22)	(22)	(7,300,000)	(5,843,000)	(6,500,000)
045701- A012	Allowances			3,730,000	4,864,000	6,130,000
045701- A012-1	Regular Allowances			(3,680,000)	(4,814,000)	(6,080,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses			350,000	350,000	350,000
045701- A032	Communications			250,000	250,000	250,000
045701- A038	Travel & Transportation			60,000	60,000	60,000
045701- A039	General			40,000	40,000	40,000
Total- P S I	AK PWD (FEDERAL LOD HAHBAZ QALANDAR H SLAMABAD	GE II) LAL OSTEL		11,380,000	11,057,000	12,980,000
IB3166 PAKPW	D (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses			12,480,000	4,640,000	12,580,000
045701- A011	Pay	27	27	8,500,000	2,298,000	7,500,000
045701- A011-2	Pay of Other Staff	(27)	(27)	(8,500,000)	(2,298,000)	(7,500,000)
045701- A012	Allowances			3,980,000	2,342,000	5,080,000
045701- A012-1	Regular Allowances			(3,950,000)	(2,312,000)	(5,050,000)
045701- A012-2	Other Allowances (Excluding TA)			(30,000)	(30,000)	(30,000)
045701- A03	Operating Expenses			530,000	530,000	530,000
045701- A032	Communications			150,000	150,000	150,000
045701- A038	Travel & Transportation			200,000	200,000	200,000
045701- A039	General			180,000	180,000	180,000
045701- A04	Employees Retirement	Benefits				2,000,000
045701- A041	Pension					2,000,000
Total- P	AKPWD (FATIMA JINNAH HOSTEL		)	13,010,000	5,170,000	15,110,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II P			A
045701- A01	Employees Related Expenses			24,671,000	22,756,000	29,601,000
045701- A011	Pay	40	40	17,000,000	12,678,000	17,000,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,000,000)	(4,665,000)	(6,000,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(11,000,000)	(8,013,000)	(11,000,000)
045701- A012	Allowances			7,671,000	10,078,000	12,601,000
045701- A012-1	Regular Allowances			(7,620,000)	(10,027,000)	(12,550,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(51,000)

Page 438

NO. 050.- FC21	W02HOUSING AND WORKS DIVISI No 2023-24	ON of 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
045701- A03	Operating Expenses		460,000	255,000	610,000
045701- A032	Communications		55,000	55,000	55,000
045701- A038	Travel & Transportation		200,000	125,000	200,000
045701- A039	General		205,000	75,000	355,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE NO		25,131,000	23,011,000	30,211,000
I IB3169 PAKIST	I PA AN PWD BACHELOR HOSTEL CHU	MMARY ISLAMABAD
045701- A01	Employees Related Expenses		9,940,000	9,061,000	10,740,000
045701- A011	Pay 21	21	6,300,000	4,646,000	6,000,000
045701- A011-2	Pay of Other Staff (21)	(21)	(6,300,000)	(4,646,000)	(6,000,000)
045701- A012	Allowances		3,640,000	4,415,000	4,740,000
045701- A012-1	Regular Allowances		(3,620,000)	(4,395,000)	(4,720,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses		100,000	100,000	100,000
045701- A038	Travel & Transportation		50,000	50,000	50,000
045701- A039	General		50,000	50,000	50,000
Total-	PAKISTAN PWD BACHELOR HOST CHUMMARY ISLAMABAD	EL	10,040,000	9,161,000	10,840,000
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03	Operating Expenses		53,309,000	53,309,000	59,809,000
045701- A033	Utilities		53,309,000	53,309,000	59,809,000
045701- A13	Repairs and Maintenance		18,000,000	149,960,000	47,500,000
045701- A133	Buildings and Structure		18,000,000	149,960,000	47,500,000
Total- I	PAK PWD / PRIME MINISTER'S HO SLAMABAD	USE	71,309,000	203,269,000	107,309,000
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E		/M CIRCLE
045701- A01	Employees Related Expenses		128,361,000	156,185,000	155,861,000
045701- A011	Pay 230	230	84,040,000	85,833,000	92,040,000
045701- A011-1	Pay of Officers (30)	(30)	(27,540,000)	(26,670,000)	(30,040,000)
045701- A011-2	Pay of Other Staff (200)	(200)	(56,500,000)	(59,163,000)	(62,000,000)
045701- A012	Allowances		44,321,000	70,352,000	63,821,000
045701- A012-1	Regular Allowances		(43,860,000)	(69,891,000)	(63,360,000)
045701- A012-2	Other Allowances (Excluding TA)		(461,000)	(461,000)	(461,000)

Page 439

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A03	Operating Expenses			1,252,000	1,982,000	2,002,000
045701- A032	Communications			85,000	85,000	85,000
045701- A034	Occupancy Costs			600,000	1,400,000	1,200,000
045701- A038	Travel & Transportation			310,000	390,000	310,000
045701- A039	General			257,000	107,000	407,000
Total-	EXECUTIVE ESTABLISHM E/M CIRCLE	ENT CENTRAL		129,613,000	158,167,000	157,863,000
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses			95,735,000	100,437,000	112,935,000
045701- A011	Pay	230	230	61,040,000	61,011,000	67,040,000
045701- A011-1	Pay of Officers	(30)	(30)	(24,540,000)	(24,511,000)	(27,040,000)
045701- A011-2	Pay of Other Staff	(200)	(200)	(36,500,000)	(36,500,000)	(40,000,000)
045701- A012	Allowances			34,695,000	39,426,000	45,895,000
045701- A012-1	Regular Allowances			(34,095,000)	(38,826,000)	(45,295,000)
045701- A012-2	Other Allowances (Excluding TA)			(600,000)	(600,000)	(600,000)
045701- A03	Operating Expenses			790,000	1,580,000	940,000
045701- A032	Communications			80,000	80,000	80,000
045701- A034	Occupancy Costs				1,000,000
045701- A038	Travel & Transportation			400,000	390,000	400,000
045701- A039	General			310,000	110,000	460,000
Total-	EXECUTIVE ESTABLISHM CIRCLE P	ENT PROJECT		96,525,000	102,017,000	113,875,000
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01	Employees Related Expenses			25,531,000	27,218,000	33,031,000
045701- A011	Pay	40	40	17,310,000	17,062,000	18,710,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,310,000)	(6,062,000)	(6,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(11,000,000)	(11,000,000)	(12,200,000)
045701- A012	Allowances			8,221,000	10,156,000	14,321,000
045701- A012-1	Regular Allowances			(8,170,000)	(10,105,000)	(14,270,000)
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses			505,000	480,000	655,000
045701- A032	Communications			60,000	60,000	60,000
045701- A038	Travel & Transportation			240,000	240,000	240,000

Page 440

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A039	General		205,000	180,000	355,000
Total- I	PROJECT CIVIL CIRCLE PAK PWD SLAMABAD		26,036,000	27,698,000	33,686,000
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses		76,651,000	88,361,000	91,326,000
045701- A011	Pay 138	138	48,530,000	46,661,000	53,030,000
045701- A011-1	Pay of Officers (18)	(18)	(15,030,000)	(13,161,000)	(16,030,000)
045701- A011-2	Pay of Other Staff (120)	(120)	(33,500,000)	(33,500,000)	(37,000,000)
045701- A012	Allowances		28,121,000	41,700,000	38,296,000
045701- A012-1	Regular Allowances		(27,920,000)	(41,499,000)	(38,095,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses		585,000	517,000	935,000
045701- A032	Communications		103,000	103,000	103,000
045701- A038	Travel & Transportation		262,000	319,000	262,000
045701- A039	General		220,000	95,000	570,000
Total-	EXECUTIVE ESTABLISHMENT CEN CIVIL CI	TRAL	77,236,000	88,878,000	92,261,000
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01	Employees Related Expenses		25,203,000	26,915,000	30,252,000
045701- A011	Pay 40	40	17,510,000	17,500,000	19,010,000
045701- A011-1	Pay of Officers (7)	(7)	(7,510,000)	(7,500,000)	(8,010,000)
045701- A011-2	Pay of Other Staff (33)	(33)	(10,000,000)	(10,000,000)	(11,000,000)
045701- A012	Allowances		7,693,000	9,415,000	11,242,000
045701- A012-1	Regular Allowances		(7,642,000)	(9,364,000)	(11,142,000)
045701- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)	(100,000)
045701- A03	Operating Expenses		459,000	259,000	615,000
045701- A032	Communications		54,000	54,000	60,000
045701- A038	Travel & Transportation		200,000	125,000	200,000
045701- A039	General		205,000	80,000	355,000
Total- I	CENTRAL CIVIL CIRCLE NO1 PAK SLAMABAD	PWD	25,662,000	27,174,000	30,867,000
IB3181 CHIEF E	NGINEER (N) ISLAMABAD
045701- A01	Employees Related Expenses		43,736,000	46,909,000	55,278,000

Page 441

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A011	Pay 52	52	29,012,000	29,006,000	33,512,000
045701- A011-1	Pay of Officers (16)	(16)	(16,512,000)	(16,506,000)	(18,512,000)
045701- A011-2	Pay of Other Staff (36)	(36)	(12,500,000)	(12,500,000)	(15,000,000)
045701- A012	Allowances		14,724,000	17,903,000	21,766,000
045701- A012-1	Regular Allowances		(12,266,000)	(15,895,000)	(19,666,000)
045701- A012-2	Other Allowances (Excluding TA)		(2,458,000)	(2,008,000)	(2,100,000)
045701- A03	Operating Expenses		2,929,000	4,461,000	3,429,000
045701- A032	Communications		390,000	390,000	390,000
045701- A038	Travel & Transportation		1,610,000	2,410,000	1,610,000
045701- A039	General		929,000	1,661,000	1,429,000
045701- A13	Repairs and Maintenance		126,000	126,000	200,000
045701- A131	Machinery and Equipment		70,000	70,000	100,000
045701- A137	Computer Equipment		56,000	56,000	100,000
Total- CHIEF ENGINEER (N) ISLAMABAD			46,791,000	51,496,000	58,907,000
IB3182 DIRECT	OR GENERAL'S OFFICE PAK PWD	ISL
045701- A01	Employees Related Expenses		187,960,000	262,120,000	258,432,000
045701- A011	Pay 278	277	125,152,000	151,421,000	146,152,000
045701- A011-1	Pay of Officers (84)	(84)	(66,652,000)	(71,154,000)	(76,152,000)
045701- A011-2	Pay of Other Staff (194)	(193)	(58,500,000)	(80,267,000)	(70,000,000)
045701- A012	Allowances		62,808,000	110,699,000	112,280,000
045701- A012-1	Regular Allowances		(54,058,000) (	101,949,000)	(101,530,000)
045701- A012-2	Other Allowances (Excluding TA)		(8,750,000)	(8,750,000)	(10,750,000)
045701- A03	Operating Expenses		137,430,000	139,024,000	135,974,000
045701- A032	Communications		1,050,000	1,050,000	770,000
045701- A034	Occupancy Costs		125,000,000	125,000,000	128,000,000
045701- A038	Travel & Transportation		3,300,000	4,494,000	3,300,000
045701- A039	General		8,080,000	8,480,000	3,904,000
045701- A04	Employees Retirement Benefits		86,500,000	88,835,000	91,100,000
045701- A041	Pension		86,500,000	88,835,000	91,100,000
045701- A05	Grants, Subsidies and Write off Loans		300,000,000	300,250,000	200,000,000
045701- A052	Grants Domestic		300,000,000	300,250,000	200,000,000
045701- A13	Repairs and Maintenance		700,000	730,000	550,000
045701- A131	Machinery and Equipment		200,000	230,000	200,000

Page 442

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A132	Furniture and Fixture		50,000	50,000	50,000
045701- A137	Computer Equipment		450,000	450,000	300,000
Total-	DIRECTOR GENERAL'S OFFICE PA PWD ISL	K	712,590,000	790,959,000	686,056,000
IB3517 POLICY	AND PLANNING WING
045701- A01	Employees Related Expenses		51,749,000	59,549,000	62,762,000
045701- A011	Pay 44	44	26,294,000	26,294,000	27,257,000
045701- A011-1	Pay of Officers (15)	(15)	(14,632,000)	(14,632,000)	(15,632,000)
045701- A011-2	Pay of Other Staff (29)	(29)	(11,662,000)	(11,662,000)	(11,625,000)
045701- A012	Allowances		25,455,000	33,255,000	35,505,000
045701- A012-1	Regular Allowances		(23,145,000)	(30,945,000)	(31,905,000)
045701- A012-2	Other Allowances (Excluding TA)		(2,310,000)	(2,310,000)	(3,600,000)
045701- A03	Operating Expenses		5,906,000	5,906,000	9,626,000
045701- A032	Communications		249,000	249,000	430,000
045701- A033	Utilities		800,000	800,000	1,200,000
045701- A034	Occupancy Costs		3,505,000	3,505,000	4,510,000
045701- A038	Travel & Transportation		1,155,000	1,155,000	2,560,000
045701- A039	General		197,000	197,000	926,000
045701- A04	Employees Retirement Benefits		6,210,000	4,410,000	6,310,000
045701- A041	Pension		6,210,000	4,410,000	6,310,000
045701- A09	Physical Assets		37,000	37,000
045701- A092	Computer Equipment		19,000	19,000
045701- A096	Purchase of Plant and Machinery		9,000	9,000
045701- A097	Purchase of Furniture and Fixture		9,000	9,000
045701- A13	Repairs and Maintenance		108,000	108,000	400,000
045701- A130	Transport		90,000	90,000	300,000
045701- A131	Machinery and Equipment		9,000	9,000	50,000
045701- A132	Furniture and Fixture		9,000	9,000	50,000
Total-	POLICY AND PLANNING WING		64,010,000	70,010,000	79,098,000
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01	Employees Related Expenses		78,014,000	94,085,000	97,514,000
045701- A011	Pay 138	138	51,010,000	53,144,000	57,010,000
045701- A011-1	Pay of Officers (18)	(18)	(15,010,000)	(14,539,000)	(17,010,000)

Page 443

NO. 050.- FC21	W02HOUSING AND WORKS DIVISI No o 2023-24	ON f 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
045701- A011-2	Pay of Other Staff (120)	(120)	(36,000,000)	(38,605,000)	(40,000,000)
045701- A012	Allowances		27,004,000	40,941,000	40,504,000
045701- A012-1	Regular Allowances		(26,603,000)	(40,540,000)	(40,103,000)
045701- A012-2	Other Allowances (Excluding TA)		(401,000)	(401,000)	(401,000)
045701- A03	Operating Expenses		2,892,000	2,142,000	3,042,000
045701- A032	Communications		82,000	82,000	82,000
045701- A033	Utilities		60,000	60,000	60,000
045701- A034	Occupancy Costs		2,000,000	1,400,000	2,000,000
045701- A038	Travel & Transportation		440,000	390,000	440,000
045701- A039	General		310,000	210,000	460,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)		80,906,000	96,227,000	100,556,000
IB5197 PAK PWD KARACHI
045701- A03	Operating Expenses		15,635,000	15,635,000	21,635,000
045701- A033	Utilities		15,635,000	15,635,000	21,635,000
045701- A13	Repairs and Maintenance		22,000,000	22,000,000	40,000,000
045701- A131	Machinery and Equipment		2,000,000	2,000,000	2,000,000
045701- A133	Buildings and Structure		20,000,000	20,000,000	38,000,000
Total-	PAK PWD KARACHI		37,635,000	37,635,000	61,635,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01	Employees Related Expenses		29,700,000	31,775,000	33,400,000
045701- A011	Pay 102	102	20,000,000	20,681,000	19,500,000
045701- A011-1	Pay of Officers (1)	(1)	(1,500,000)	(1,016,000)	(1,500,000)
045701- A011-2	Pay of Other Staff (101)	(101)	(18,500,000)	(19,665,000)	(18,000,000)
045701- A012	Allowances		9,700,000	11,094,000	13,900,000
045701- A012-1	Regular Allowances		(9,650,000)	(11,044,000)	(13,850,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses		429,000	429,000	429,000
045701- A032	Communications		100,000	100,000	100,000
045701- A038	Travel & Transportation		200,000	200,000	200,000
045701- A039	General		129,000	129,000	129,000
Total-	FEDERAL LODGE QASR-E-NAZ KARACHI		30,129,000	32,204,000	33,829,000

Page 444

NO. 050.- FC21	W02HOUSING AND WORK	S DIVISI No o 2023-24	ON f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
				Rs	Rs	Rs
IB5200 CHIEF E	ACCOUNTANT NGINEER (SOUTH) PAK PWD KAR		GENERAL P ACHI	AKISTAN REVENUES
045701- A01	Employees Related Expenses			41,142,000	42,234,000	49,547,000
045701- A011	Pay	51	51	26,010,000	24,915,000	28,015,000
045701- A011-1	Pay of Officers	(16)	(16)	(17,510,000)	(16,415,000)	(18,515,000)
045701- A011-2	Pay of Other Staff	(35)	(35)	(8,500,000)	(8,500,000)	(9,500,000)
045701- A012	Allowances			15,132,000	17,319,000	21,532,000
045701- A012-1	Regular Allowances			(14,332,000)	(16,519,000)	(20,732,000)
045701- A012-2	Other Allowances (Excluding TA)			(800,000)	(800,000)	(800,000)
045701- A03	Operating Expenses			1,742,000	1,492,000	2,157,000
045701- A032	Communications			180,000	180,000	180,000
045701- A038	Travel & Transportation			700,000	650,000	1,100,000
045701- A039	General			862,000	662,000	877,000
045701- A13	Repairs and Maintenance			150,000	150,000	300,000
045701- A131	Machinery and Equipment			100,000	100,000	150,000
045701- A132	Furniture and Fixture			50,000	50,000	150,000
Total-	CHIEF ENGINEER (SOUTH KARACHI	) PAK PWD		43,034,000	43,876,000	52,004,000
IB5201 CENTRAL CIVIL CIRCLE NOI PAK		PWD KARACHI (DIR		ECTION)
045701- A01	Employees Related Expenses			23,123,000	19,650,000	22,403,000
045701- A011	Pay	40	40	16,010,000	7,969,000	13,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,010,000)	(2,080,000)	(5,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(10,000,000)	(5,889,000)	(8,000,000)
045701- A012	Allowances			7,113,000	11,681,000	8,893,000
045701- A012-1	Regular Allowances			(7,061,000)	(11,629,000)	(8,841,000)
045701- A012-2	Other Allowances (Excluding TA)			(52,000)	(52,000)	(52,000)
045701- A03	Operating Expenses			445,000	225,000	595,000
045701- A032	Communications			70,000	70,000	70,000
045701- A038	Travel & Transportation			200,000	100,000	200,000
045701- A039	General			175,000	55,000	325,000
Total-	CENTRAL CIVIL CIRCLE N KARACHI (DIRECTION)	OI PAK PWD		23,568,000	19,875,000	22,998,000
IB5202 PROJECT CIVIL CIRCLE NOI PAK		PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses			21,190,000	22,228,000	22,790,000

Page 445

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A011	Pay	40	40	13,810,000	9,826,000	12,310,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,810,000)	(4,306,000)	(4,810,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,000,000)	(5,520,000)	(7,500,000)
045701- A012	Allowances			7,380,000	12,402,000	10,480,000
045701- A012-1	Regular Allowances			(7,330,000)	(12,352,000)	(10,430,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses			490,000	220,000	590,000
045701- A032	Communications			65,000	65,000	65,000
045701- A038	Travel & Transportation			200,000	100,000	200,000
045701- A039	General			225,000	55,000	325,000
Total- PROJECT CIVIL CIRCLE N KARACHI(DIRECTION) IB5203 PROJECT CIVIL CIRCLE NOII PAK		OI PAK PWD PWD KARACHI(DIRE		21,680,000 CTION)	22,448,000	23,380,000
045701- A01	Employees Related Expenses			21,728,000	21,689,000	24,008,000
045701- A011	Pay	40	40	14,510,000	11,782,000	13,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,010,000)	(5,388,000)	(6,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(8,500,000)	(6,394,000)	(7,500,000)
045701- A012	Allowances			7,218,000	9,907,000	10,498,000
045701- A012-1	Regular Allowances			(7,148,000)	(9,837,000)	(10,428,000)
045701- A012-2	Other Allowances (Excluding TA)			(70,000)	(70,000)	(70,000)
045701- A03	Operating Expenses			395,000	240,000	420,000
045701- A032	Communications			65,000	65,000	65,000
045701- A038	Travel & Transportation			220,000	120,000	195,000
045701- A039	General			110,000	55,000	160,000
Total- PROJECT CIVIL CIRCLE N KARACHI(DIRECTION)		OII PAK	PWD	22,123,000	21,929,000	24,428,000
IB5204 CENTRAL E/M CIRCLE PAK PWD		KARACHI (DIRECTION)
045701- A01	Employees Related Expenses			22,180,000	23,704,000	27,010,000
045701- A011	Pay	40	40	15,010,000	9,223,000	15,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(6,010,000)	(3,535,000)	(6,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,000,000)	(5,688,000)	(9,500,000)
045701- A012	Allowances			7,170,000	14,481,000	11,500,000
045701- A012-1	Regular Allowances			(7,119,000)	(14,430,000)	(11,449,000)

Page 446

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(51,000)
045701- A03	Operating Expenses			425,000	225,000	550,000
045701- A032	Communications			65,000	65,000	65,000
045701- A038	Travel & Transportation			200,000	100,000	175,000
045701- A039	General			160,000	60,000	310,000
Total- CENTRAL E/M CIRCLE PA KARACHI (DIRECTION)		K PWD		22,605,000	23,929,000	27,560,000
IB5205 CENTRAL CIVIL CIRCLE NOI PAK		PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			47,911,000	55,887,000	57,632,000
045701- A011	Pay	92	92	31,512,000	35,630,000	33,512,000
045701- A011-1	Pay of Officers	(12)	(12)	(9,012,000)	(10,109,000)	(11,012,000)
045701- A011-2	Pay of Other Staff	(80)	(80)	(22,500,000)	(25,521,000)	(22,500,000)
045701- A012	Allowances			16,399,000	20,257,000	24,120,000
045701- A012-1	Regular Allowances			(16,299,000)	(20,157,000)	(24,020,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses			729,000	429,000	879,000
045701- A032	Communications			99,000	99,000	99,000
045701- A038	Travel & Transportation			320,000	220,000	320,000
045701- A039	General			310,000	110,000	460,000
Total- CENTRAL CIVIL CIRCLE N KARACHI (EXECUTIVE)		OI PAK PWD		48,640,000	56,316,000	58,511,000
IB5206 PROJECT CIVIL CIRCLE NOI PAK		PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			46,179,000	48,420,000	56,411,000
045701- A011	Pay	92	92	30,500,000	29,460,000	33,000,000
045701- A011-1	Pay of Officers	(12)	(12)	(10,000,000)	(9,354,000)	(11,000,000)
045701- A011-2	Pay of Other Staff	(80)	(80)	(20,500,000)	(20,106,000)	(22,000,000)
045701- A012	Allowances			15,679,000	18,960,000	23,411,000
045701- A012-1	Regular Allowances			(15,536,000)	(18,817,000)	(23,268,000)
045701- A012-2	Other Allowances (Excludi	ng TA)		(143,000)	(143,000)	(143,000)
045701- A03	Operating Expenses			616,000	316,000	766,000
045701- A032	Communications			78,000	78,000	78,000
045701- A033	Utilities			33,000	33,000	33,000
045701- A038	Travel & Transportation			250,000	150,000	250,000

Page 447

NO. 050.- FC21	W02HOUSING AND WORK	S DIVISI No 2023-24	ON of 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
045701- A039	General			255,000	55,000	405,000
Total-	PROJECT CIVIL CIRCLE N KARACHI (EXECUTIVE)	OI PAK PWD		46,795,000	48,736,000	57,177,000
IB5207 PROJECT CIVIL CIRCLE NOII PAK		PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			64,380,000	71,535,000	77,780,000
045701- A011	Pay	138	138	42,015,000	47,377,000	48,015,000
045701- A011-1	Pay of Officers	(18)	(18)	(15,015,000)	(23,066,000)	(20,015,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(27,000,000)	(24,311,000)	(28,000,000)
045701- A012	Allowances			22,365,000	24,158,000	29,765,000
045701- A012-1	Regular Allowances			(22,115,000)	(23,908,000)	(29,515,000)
045701- A012-2	Other Allowances (Excluding TA)			(250,000)	(250,000)	(250,000)
045701- A03	Operating Expenses			1,769,000	1,151,000	2,119,000
045701- A032	Communications			82,000	82,000	82,000
045701- A033	Utilities			97,000	97,000	97,000
045701- A034	Occupancy Costs			1,000,000	700,000	1,200,000
045701- A038	Travel & Transportation			280,000	187,000	280,000
045701- A039	General			310,000	85,000	460,000
Total-	PROJECT CIVIL CIRCLE N KARACHI (EXECUTIVE)	OII PAK	PWD	66,149,000	72,686,000	79,899,000
IB5208 CENTRAL E/M CIRCILE PAK PWD		KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses			70,180,000	88,135,000	78,680,000
045701- A011	Pay	138	138	47,515,000	56,862,000	47,015,000
045701- A011-1	Pay of Officers	(18)	(18)	(14,515,000)	(12,073,000)	(13,515,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(33,000,000)	(44,789,000)	(33,500,000)
045701- A012	Allowances			22,665,000	31,273,000	31,665,000
045701- A012-1	Regular Allowances			(22,464,000)	(30,622,000)	(31,464,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)	(651,000)	(201,000)
045701- A03	Operating Expenses			690,000	372,000	840,000
045701- A032	Communications			100,000	100,000	100,000
045701- A038	Travel & Transportation			280,000	187,000	280,000
045701- A039	General			310,000	85,000	460,000
Total-	CENTRAL E/M CIRCILE PA KARACHI (EXECUTIVE)	K PWD		70,870,000	88,507,000	79,520,000

Page 448

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB5209 STATE	ACCOUNTANT G GUEST HOUSE LAHORE	ENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses		1,187,000	1,000,000	1,987,000
045701- A033	Utilities		1,000,000	1,000,000	1,800,000
045701- A039	General		187,000		187,000
045701- A13	Repairs and Maintenance		6,100,000	6,000,000	8,500,000
045701- A131	Machinery and Equipment		100,000		500,000
045701- A133	Buildings and Structure		6,000,000	6,000,000	8,000,000
Total-	STATE GUEST HOUSE LAHORE		7,287,000	7,000,000	10,487,000
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01	Employees Related Expenses		22,270,000	25,539,000	28,040,000
045701- A011	Pay 82	82	15,300,000	15,278,000	16,500,000
045701- A011-1	Pay of Officers (1)	(1)	(1,000,000)	(771,000)	(1,000,000)
045701- A011-2	Pay of Other Staff (81)	(81)	(14,300,000)	(14,507,000)	(15,500,000)
045701- A012	Allowances		6,970,000	10,261,000	11,540,000
045701- A012-1	Regular Allowances		(6,950,000)	(10,241,000)	(11,520,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses		190,000	190,000	190,000
045701- A032	Communications		50,000	50,000	50,000
045701- A038	Travel & Transportation		100,000	100,000	100,000
045701- A039	General		40,000	40,000	40,000
Total- FEDERAL LODGE CHAMBA HOUSE			22,460,000	25,729,000	28,230,000
L IB5211 CENTER	AHORE AL CIVIL CIRCLE PAK PWD LAHO	RE (DIRECT	ION)
045701- A01	Employees Related Expenses		23,970,000	25,693,000	30,120,000
045701- A011	Pay 40	40	16,510,000	16,506,000	18,510,000
045701- A011-1	Pay of Officers (7)	(7)	(7,510,000)	(7,506,000)	(8,510,000)
045701- A011-2	Pay of Other Staff (33)	(33)	(9,000,000)	(9,000,000)	(10,000,000)
045701- A012	Allowances		7,460,000	9,187,000	11,610,000
045701- A012-1	Regular Allowances		(7,410,000)	(9,137,000)	(11,560,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses		560,000	460,000	710,000
045701- A032	Communications		55,000	55,000	55,000
045701- A038	Travel & Transportation		300,000	300,000	300,000

Page 449

NO. 050.- FC21	W02HOUSING AND WORKS 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
045701- A039	General		205,000	105,000	355,000
Total-	CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)		24,530,000	26,153,000	30,830,000
IB5212 SE (S/P)	PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses		2,603,000	2,438,000	3,133,000
045701- A011	Pay 1	1	1,650,000		2,000,000
045701- A011-1	Pay of Officers (1)	(1)	(1,650,000)		(2,000,000)
045701- A012	Allowances		953,000	2,438,000	1,133,000
045701- A012-1	Regular Allowances		(953,000)	(2,438,000)	(1,133,000)
045701- A03	Operating Expenses		91,000	71,000	297,000
045701- A032	Communications		36,000	36,000	50,000
045701- A038	Travel & Transportation		20,000	20,000	87,000
045701- A039	General		35,000	15,000	160,000
Total- (	SE (S/P) PAK PWD LAHORE DIRECTION)		2,694,000	2,509,000	3,430,000
IB5213 SE (S/P)	PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses		48,844,000	52,967,000	58,744,000
045701- A011	Pay 92	92	30,530,000	27,622,000	33,530,000
045701- A011-1	Pay of Officers (12)	(12)	(11,030,000)	(10,523,000)	(12,530,000)
045701- A011-2	Pay of Other Staff (80)	(80)	(19,500,000)	(17,099,000)	(21,000,000)
045701- A012	Allowances		18,314,000	25,345,000	25,214,000
045701- A012-1	Regular Allowances		(18,113,000)	(25,144,000)	(25,013,000)
045701- A012-2	Other Allowances (Excluding TA)		(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses		614,000	409,000	764,000
045701- A032	Communications		104,000	104,000	104,000
045701- A038	Travel & Transportation		300,000	250,000	300,000
045701- A039	General		210,000	55,000	360,000
Total-	SE (S/P) PAK PWD LAHORE		49458000	53376000	59508000
( IB5214 PROJEC	EXECUTIVE) T CIVIL CIRCLE PAK PWD LAHORE	(EXECUTI	,, VE)	,,	,,
045701- A01	Employees Related Expenses		69,916,000	66,421,000	81,213,000
045701- A011	Pay 185	185	40,515,000	30,337,000	39,015,000
045701- A011-1	Pay of Officers (25)	(25)	(12,515,000)	(9,372,000)	(12,015,000)

Page 450

NO. 050.- FC21	W02HOUSING AND WORK	S DIVISI No o 2023-24	ON f 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
045701- A011-2	Pay of Other Staff	(160)	(160)	(28,000,000)	(20,965,000)	(27,000,000)
045701- A012	Allowances			29,401,000	36,084,000	42,198,000
045701- A012-1	Regular Allowances			(29,000,000)	(35,683,000)	(41,797,000)
045701- A012-2	Other Allowances (Excluding TA)			(401,000)	(401,000)	(401,000)
045701- A03	Operating Expenses			2,540,000	2,885,000	3,090,000
045701- A032	Communications			415,000	415,000	415,000
045701- A033	Utilities			68,000	68,000	68,000
045701- A034	Occupancy Costs			1,200,000	1,800,000	1,600,000
045701- A038	Travel & Transportation			400,000	350,000	400,000
045701- A039	General			457,000	252,000	607,000
Total- PROJECT CIVIL CIRCLE P LAHORE (EXECUTIVE)		AK PWD		72,456,000	69,306,000	84,303,000
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses			26,147,000	26,171,000	30,947,000
045701- A011	Pay	40	40	18,310,000	14,445,000	18,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(7,510,000)	(7,455,000)	(9,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(10,800,000)	(6,990,000)	(9,000,000)
045701- A012	Allowances			7,837,000	11,726,000	12,437,000
045701- A012-1	Regular Allowances			(7,787,000)	(11,676,000)	(12,387,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses			479,000	879,000	629,000
045701- A032	Communications			74,000	74,000	74,000
045701- A038	Travel & Transportation			200,000	650,000	200,000
045701- A039	General			205,000	155,000	355,000
Total- PROJECT CIVIL CIRCLE PAK PWD				26,626,000	27,050,000	31,576,000
LAHORE (DIRECTION) IB5216 CENTRAL CIVIL CIRCLE NOI PAK		PWD MULTAN (DIRE		CTION)
045701- A01	Employees Related Expenses			24,635,000	25,149,000	30,878,000
045701- A011	Pay	40	40	16,310,000	14,709,000	18,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(5,510,000)	(3,909,000)	(5,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(10,800,000)	(10,800,000)	(13,000,000)
045701- A012	Allowances			8,325,000	10,440,000	12,368,000
045701- A012-1	Regular Allowances			(8,225,000)	(10,340,000)	(12,268,000)

Page 451

NO. 050.- FC21	W02HOUSING AND WORKS 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 G	ENERAL P	AKISTAN REVENUES
045701- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses		1,538,000	603,000	2,388,000
045701- A032	Communications		65,000	65,000	65,000
045701- A033	Utilities		93,000	93,000	93,000
045701- A034	Occupancy Costs		1,000,000		1,700,000
045701- A038	Travel & Transportation		200,000	365,000	200,000
045701- A039	General		180,000	80,000	330,000
Total-	CENTRAL CIVIL CIRCLE NOI PAK P MULTAN (DIRECTION)	WD	26,173,000	25,752,000	33,266,000
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01	Employees Related Expenses		80,761,000	83,696,000	98,761,000
045701- A011	Pay 184	184	51,020,000	40,037,000	50,520,000
045701- A011-1	Pay of Officers (24)	(24)	(15,520,000)	(11,642,000)	(15,020,000)
045701- A011-2	Pay of Other Staff (160)	(160)	(35,500,000)	(28,395,000)	(35,500,000)
045701- A012	Allowances		29,741,000	43,659,000	48,241,000
045701- A012-1	Regular Allowances		(29,640,000)	(43,558,000)	(48,140,000)
045701- A012-2	Other Allowances (Excluding TA)		(101,000)	(101,000)	(101,000)
045701- A03	Operating Expenses		2,542,000	1,292,000	3,192,000
045701- A032	Communications		105,000	105,000	105,000
045701- A033	Utilities		280,000	280,000	280,000
045701- A034	Occupancy Costs		1,500,000		2,000,000
045701- A038	Travel & Transportation		400,000	750,000	400,000
045701- A039	General		257,000	157,000	407,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)		83,303,000	84,988,000	101,953,000
IB5218 PAK PWD QUETTA
045701- A03	Operating Expenses		4,786,000	4,786,000	6,851,000
045701- A033	Utilities		4,786,000	4,786,000	6,851,000
045701- A13	Repairs and Maintenance		4,351,000	4,351,000	10,351,000
045701- A131	Machinery and Equipment		351,000	351,000	351,000
045701- A133	Buildings and Structure		4,000,000	4,000,000	10,000,000
Total-	PAK PWD QUETTA		9,137,000	9,137,000	17,202,000

Page 452

NO. 050.- FC21	W02HOUSING AND WORKS 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
IB5219 PAK PW	ACCOUNTANT G D PESHAWAR	ENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses		4,014,000	4,014,000	6,514,000
045701- A033	Utilities		4,014,000	4,014,000	6,514,000
045701- A13	Repairs and Maintenance		13,327,000	13,327,000	24,827,000
045701- A131	Machinery and Equipment		327,000	327,000	327,000
045701- A133	Buildings and Structure		13,000,000	13,000,000	24,500,000
Total-	PAK PWD PESHAWAR		17,341,000	17,341,000	31,341,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01	Employees Related Expenses		10,750,000	11,029,000	12,150,000
045701- A011	Pay 17	17	5,800,000	6,035,000	6,100,000
045701- A011-2	Pay of Other Staff (17)	(17)	(5,800,000)	(6,035,000)	(6,100,000)
045701- A012	Allowances		4,950,000	4,994,000	6,050,000
045701- A012-1	Regular Allowances		(4,930,000)	(4,974,000)	(6,030,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses		180,000	180,000	180,000
045701- A032	Communications		50,000	50,000	50,000
045701- A038	Travel & Transportation		100,000	100,000	100,000
045701- A039	General		30,000	30,000	30,000
Total- IB5221 CENTRA	FEDERAL LODGE SHAMI ROAD PESHAWAR L CIVIL CIRCLE PAK PWD PESHA	WAR (DIREC	10,930,000 TION)	11,209,000	12,330,000
045701- A01	Employees Related Expenses		25,500,000	31,351,000	30,406,000
045701- A011	Pay 40	40	15,810,000	16,127,000	18,010,000
045701- A011-1	Pay of Officers (7)	(7)	(6,010,000)	(6,055,000)	(7,010,000)
045701- A011-2	Pay of Other Staff (33)	(33)	(9,800,000)	(10,072,000)	(11,000,000)
045701- A012	Allowances		9,690,000	15,224,000	12,396,000
045701- A012-1	Regular Allowances		(9,630,000)	(15,164,000)	(12,336,000)
045701- A012-2	Other Allowances (Excluding TA)		(60,000)	(60,000)	(60,000)
045701- A03	Operating Expenses		408,000	283,000	558,000
045701- A032	Communications		55,000	55,000	55,000
045701- A038	Travel & Transportation		150,000	150,000	150,000
045701- A039	General		203,000	78,000	353,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)		25,908,000	31,634,000	30,964,000

Page 453

NO. 050.- FC21	W02HOUSING AND WORKS DIVISIO No o 2023-24	N f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB5222 CENTRA	ACCOUNTANT G L CIVIL CIRCLE PAK PWD PESHA	ENERAL P WAR (EXEC	AKISTAN REVENUES UTIVE)
045701- A01	Employees Related Expenses		149,000,000	128,642,000	166,300,000
045701- A011	Pay 276	322	94,500,000	71,540,000	91,500,000
045701- A011-1	Pay of Officers (36)	(42)	(27,000,000)	(20,395,000)	(26,500,000)
045701- A011-2	Pay of Other Staff (240)	(280)	(67,500,000)	(51,145,000)	(65,000,000)
045701- A012	Allowances		54,500,000	57,102,000	74,800,000
045701- A012-1	Regular Allowances		(54,000,000)	(56,602,000)	(74,300,000)
045701- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
045701- A03	Operating Expenses		2,126,000	2,351,000	2,676,000
045701- A032	Communications		132,000	132,000	132,000
045701- A033	Utilities		84,000	84,000	84,000
045701- A034	Occupancy Costs		1,200,000	1,200,000	1,600,000
045701- A038	Travel & Transportation		400,000	805,000	400,000
045701- A039	General		310,000	130,000	460,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)		151,126,000	130,993,000	168,976,000
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13	Repairs and Maintenance		500,000	500,000	1,000,000
045701- A133	Buildings and Structure		500,000	500,000	1,000,000
Total-	PAKISTAN FOREST INSTITUTE PESHAWAR		500,000	500,000	1,000,000
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01	Employees Related Expenses		4,850,000	4,141,000	6,450,000
045701- A011	Pay 9	9	2,800,000	2,155,000	3,300,000
045701- A011-2	Pay of Other Staff (9)	(9)	(2,800,000)	(2,155,000)	(3,300,000)
045701- A012	Allowances		2,050,000	1,986,000	3,150,000
045701- A012-1	Regular Allowances		(2,000,000)	(1,936,000)	(3,100,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses		90,000	90,000	90,000
045701- A038	Travel & Transportation		60,000	60,000	60,000
045701- A039	General		30,000	30,000	30,000
Total- FEDERAL LODGE NO 1 QUETTA			4,940,000	4,231,000	6,540,000

Page 454

NO. 050.- FC21	W02HOUSING AND WORKS 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
IB5225 FEDERA	ACCOU L LODGE NO 2 QUETTAQ	NTANT UE	GENERAL PAKISTAN REVENUES
045701- A01	Employees Related Expenses			9,480,000	11,440,000	11,580,000
045701- A011	Pay	29	29	6,000,000	5,983,000	6,500,000
045701- A011-2	Pay of Other Staff	(29)	(29)	(6,000,000)	(5,983,000)	(6,500,000)
045701- A012	Allowances			3,480,000	5,457,000	5,080,000
045701- A012-1	Regular Allowances			(3,460,000)	(5,437,000)	(5,060,000)
045701- A012-2	Other Allowances (Excluding TA)			(20,000)	(20,000)	(20,000)
045701- A03	Operating Expenses			230,000	230,000	230,000
045701- A032	Communications			140,000	140,000	140,000
045701- A038	Travel & Transportation			60,000	60,000	60,000
045701- A039	General			30,000	30,000	30,000
Total- FEDERAL LODGE NO 2 QUETTA				9,710,000	11,670,000	11,810,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01	Employees Related Expenses			12,720,000	13,166,000	15,020,000
045701- A011	Pay	43	43	7,500,000	6,765,000	7,500,000
045701- A011-2	Pay of Other Staff	(43)	(43)	(7,500,000)	(6,765,000)	(7,500,000)
045701- A012	Allowances			5,220,000	6,401,000	7,520,000
045701- A012-1	Regular Allowances			(5,170,000)	(6,351,000)	(7,470,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses			130,000	130,000	130,000
045701- A038	Travel & Transportation			100,000	100,000	100,000
045701- A039	General			30,000	30,000	30,000
Total- FEDERAL LODGE NO 3 QUETTA				12,850,000	13,296,000	15,150,000
IB5227 CHIEF E	NGINEER (WEST) PAK PWD QUETTA
045701- A01	Employees Related Expenses			21,788,000	21,612,000	27,688,000
045701- A011	Pay	51	51	14,012,000	13,790,000	17,512,000
045701- A011-1	Pay of Officers	(16)	(16)	(6,012,000)	(5,790,000)	(7,512,000)
045701- A011-2	Pay of Other Staff	(35)	(35)	(8,000,000)	(8,000,000)	(10,000,000)
045701- A012	Allowances			7,776,000	7,822,000	10,176,000
045701- A012-1	Regular Allowances			(7,176,000)	(7,222,000)	(9,576,000)
045701- A012-2	Other Allowances (Excluding TA)			(600,000)	(600,000)	(600,000)
045701- A03	Operating Expenses			797,000	697,000	930,000
045701- A032	Communications			140,000	140,000	170,000
045701- A038	Travel & Transportation			450,000	400,000	500,000

Page 455

NO. 050.- FC21	W02HOUSING AND WORK	S DIVISI No 2023-24	ON of 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
045701- A039	General			207,000	157,000	260,000
045701- A13	Repairs and Maintenance			10,000	10,000	50,000
045701- A131	Machinery and Equipment			10,000	10,000	50,000
Total-	CHIEF ENGINEER (WEST)	PAK PWD		22,595,000	22,319,000	28,668,000
QUETTA IB5228 CENTRAL CIVIL CIRCLE NOI PAK		PWD QUETTA (DIRECTION)
045701- A01	Employees Related Expenses			23,196,000	25,803,000	28,696,000
045701- A011	Pay	40	40	16,010,000	16,000,000	18,010,000
045701- A011-1	Pay of Officers	(7)	(7)	(5,510,000)	(5,500,000)	(6,510,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(10,500,000)	(10,500,000)	(11,500,000)
045701- A012	Allowances			7,186,000	9,803,000	10,686,000
045701- A012-1	Regular Allowances			(7,086,000)	(9,703,000)	(10,586,000)
045701- A012-2	Other Allowances (Excluding TA)			(100,000)	(100,000)	(100,000)
045701- A03	Operating Expenses			469,000	269,000	619,000
045701- A032	Communications			64,000	64,000	64,000
045701- A038	Travel & Transportation			200,000	125,000	200,000
045701- A039	General			205,000	80,000	355,000
Total-	CENTRAL CIVIL CIRCLE N QUETTA (DIRECTION)	OI PAK	PWD	23,665,000	26,072,000	29,315,000
IB5229 CENTRAL CIVIL CIRCLE NOI PAK		PWD QUETTA (EXECUTIVE)
045701- A01	Employees Related Expenses			131,586,000	200,829,000	172,186,000
045701- A011	Pay	276	276	86,010,000	140,703,000	108,010,000
045701- A011-1	Pay of Officers	(36)	(36)	(24,510,000)	(35,294,000)	(33,010,000)
045701- A011-2	Pay of Other Staff	(240)	(240)	(61,500,000)	(105,409,000)	(75,000,000)
045701- A012	Allowances			45,576,000	60,126,000	64,176,000
045701- A012-1	Regular Allowances			(45,075,000)	(59,625,000)	(63,675,000)
045701- A012-2	Other Allowances (Excluding TA)			(501,000)	(501,000)	(501,000)
045701- A03	Operating Expenses			1,315,000	1,720,000	3,565,000
045701- A032	Communications			125,000	125,000	125,000
045701- A033	Utilities			30,000	30,000	30,000
045701- A034	Occupancy Costs			400,000	400,000	2,500,000
045701- A038	Travel & Transportation			400,000	995,000	400,000
045701- A039	General			360,000	170,000	510,000
Total- CENTRAL CIVIL CIRCLE N QUETTA (EXECUTIVE)		OI PAK PWD		132,901,000	202,549,000	175,751,000

Page 456

NO. 050.- FC21	W02HOUSING AND WORK	S DIVISIO No o 2023-24	N f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
IB5230 CENTRA	ACCOU L CIVIL CIRCLE NOI PAK	NTANT G PWD SU	ENERAL P KKUR (DIRE	Rs AKISTAN REVENUES CTION)	Rs	Rs
045701- A01	Employees Related Expenses			21,877,000	21,149,000	25,977,000
045701- A011	Pay	40	40	14,310,000	12,782,000	14,510,000
045701- A011-1	Pay of Officers	(7)	(7)	(4,510,000)	(2,403,000)	(4,010,000)
045701- A011-2	Pay of Other Staff	(33)	(33)	(9,800,000)	(10,379,000)	(10,500,000)
045701- A012	Allowances			7,567,000	8,367,000	11,467,000
045701- A012-1	Regular Allowances			(7,517,000)	(8,317,000)	(11,417,000)
045701- A012-2	Other Allowances (Excluding TA)			(50,000)	(50,000)	(50,000)
045701- A03	Operating Expenses			1,213,000	695,000	1,715,000
045701- A032	Communications			55,000	55,000	55,000
045701- A034	Occupancy Costs			748,000	500,000	1,100,000
045701- A038	Travel & Transportation			200,000	100,000	200,000
045701- A039	General			210,000	40,000	360,000
Total-	CENTRAL CIVIL CIRCLE N SUKKUR (DIRECTION)	OI PAK PWD		23,090,000	21,844,000	27,692,000
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01	Employees Related Expenses			64,061,000	58,619,000	74,761,000
045701- A011	Pay	138	138	42,400,000	35,422,000	44,000,000
045701- A011-1	Pay of Officers	(18)	(18)	(8,900,000)	(8,829,000)	(11,000,000)
045701- A011-2	Pay of Other Staff	(120)	(120)	(33,500,000)	(26,593,000)	(33,000,000)
045701- A012	Allowances			21,661,000	23,197,000	30,761,000
045701- A012-1	Regular Allowances			(21,460,000)	(22,996,000)	(30,560,000)
045701- A012-2	Other Allowances (Excluding TA)			(201,000)	(201,000)	(201,000)
045701- A03	Operating Expenses			3,200,000	1,898,000	3,350,000
045701- A032	Communications			81,000	81,000	81,000
045701- A033	Utilities			82,000	82,000	82,000
045701- A034	Occupancy Costs			2,337,000	1,400,000	2,337,000
045701- A038	Travel & Transportation			390,000	250,000	390,000
045701- A039	General			310,000	85,000	460,000
Total-	CENTRAL CIVIL CIRCLE P SUKKUR (EXECUTIVE)	AK PWD		67,261,000	60,517,000	78,111,000

Page 457

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMANDS 2023-2024 Revised Estimate	FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB5232 PAK P	ACCOUNTANT GENERAL PA WD LAHORE	KISTAN REVENUES
045701- A03	Operating Expenses	14,935,000	14,935,000	18,935,000
045701- A033	Utilities	14,935,000	14,935,000	18,935,000
045701- A13	Repairs and Maintenance	12,000,000	13,187,000	22,000,000
045701- A131	Machinery and Equipment	1,000,000	500,000	1,000,000
045701- A133	Buildings and Structure	11,000,000	12,687,000	21,000,000
Total-	PAK PWD LAHORE	26,935,000	28,122,000	40,935,000
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03	Operating Expenses	1,600,000	1,600,000	2,000,000
045701- A039	General	1,600,000	1,600,000	2,000,000
045701- A13	Repairs and Maintenance	7,500,000	7,500,000	16,000,000
045701- A133	Buildings and Structure	7,500,000	7,500,000	16,000,000
Total-	NAB HEAD QUARTER BUILDING AT G-5	9,100,000	9,100,000	18,000,000
	ISLAMABAD
IB9102 LOCAL	GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
045701- A13	Repairs and Maintenance	6,500,000	6,500,000	10,000,000
045701- A133	Buildings and Structure	6,500,000	6,500,000	10,000,000
Total-	LOCAL GOVERNMENT AND RURAL	6,500,000	6,500,000	10,000,000
	DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03	Operating Expenses	8,670,000	7,870,000	12,400,000
045701- A033	Utilities	6,800,000	6,000,000	10,200,000
045701- A039	General	1,870,000	1,870,000	2,200,000
045701- A13	Repairs and Maintenance	13,000,000	13,000,000	38,300,000
045701- A133	Buildings and Structure	13,000,000	13,000,000	38,300,000
Total-	PAK PWD COMPLEX G-9/1 ISLAMABAD	21,670,000	20,870,000	50,700,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G		-6 ISLAMABAD
045701- A13	Repairs and Maintenance	7,000,000	7,000,000	13,000,000
045701- A133	Buildings and Structure	7,000,000	7,000,000	13,000,000
Total-	FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD	7,000,000	7,000,000	13,000,000

Page 458

NO. 050.- FC2	1W02HOUSING AND WORKS 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
IB9105 SECRE	ACCOUNTANT GENERAL PA TARIAT TRAINING INSTITUTE (STI) BUILDING A	KISTAN REVENUES T H-9 ISLAMABAD
045701- A13	Repairs and Maintenance	6,500,000	6,500,000	10,000,000
045701- A133	Buildings and Structure	6,500,000	6,500,000	10,000,000
Total-	SECRETARIAT TRAINING INSTITUTE	6,500,000	6,500,000	10,000,000
	(STI) BUILDING AT H-9 ISLAMABAD
IB9106 NATIO	NAL FERTILIZER DEVELOPMENT CENTRE (NFD	C) AT H-8/4 ISLAMABAD
045701- A13	Repairs and Maintenance	6,000,000	6,000,000	10,000,000
045701- A133	Buildings and Structure	6,000,000	6,000,000	10,000,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD	6,000,000	6,000,000	10,000,000
IB9107 REGIO	NAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13	Repairs and Maintenance	6,000,000	6,000,000	10,000,000
045701- A133	Buildings and Structure	6,000,000	6,000,000	10,000,000
Total-	REGIONAL TRAINING (RTI) AT H-8/2	6,000,000	6,000,000	10,000,000
IB9108 FEDER	ISLAMABAD AL PUBLIC SERVICE COMMISSION BUILDING A	T F-5/1 ISLAMABAD
045701- A13	Repairs and Maintenance	8,000,000	8,000,000	13,000,000
045701- A133	Buildings and Structure	8,000,000	8,000,000	13,000,000
Total-	FEDERAL PUBLIC SERVICE	8,000,000	8,000,000	13,000,000
IB9109 SHAEH	COMMISSION BUILDING AT F-5/1 ISLAMABAD ED MILAT SECRETARIAT BUILDING BLUE ARE	A ISLAMABAD
045701- A03	Operating Expenses	2,805,000	2,805,000	5,000,000
045701- A033	Utilities	2,805,000	2,805,000	5,000,000
045701- A13	Repairs and Maintenance	8,500,000	8,500,000	17,000,000
045701- A133	Buildings and Structure	8,500,000	8,500,000	17,000,000
Total-	SHAEHED MILAT SECRETARIAT	11,305,000	11,305,000	22,000,000
	BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A13	Repairs and Maintenance	10,000,000	10,000,000	45,000,000
045701- A133	Buildings and Structure	10,000,000	10,000,000	45,000,000
Total-	TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD	10,000,000	10,000,000	45,000,000
IB9113 MINIST	ERS ENCLAVE F-5/2 ISLAMABAD
045701- A13	Repairs and Maintenance	25,000,000	50,000,000	51,000,000

Page 459

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
045701- A133	Buildings and Structure	25,000,000	50,000,000	51,000,000
Total-	MINISTERS ENCLAVE F-5/2 ISLAMABAD	25,000,000	50,000,000	51,000,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNM		NET LODGES/HOSTEL	S ISLAMABAD
045701- A13	Repairs and Maintenance	10,000,000	10,000,000	33,000,000
045701- A133	Buildings and Structure	10,000,000	10,000,000	33,000,000
Total-	REPAIR AND MAINTENANCE OF	10,000,000	10,000,000	33,000,000
IB9211 REPAI	FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD R AND MAINTENANCE OF PRIME MINISTER ST	AFF COLONY ISLAMABAD
045701- A13	Repairs and Maintenance	10,000,000	10,000,000	18,000,000
045701- A133	Buildings and Structure	10,000,000	10,000,000	18,000,000
Total-	REPAIR AND MAINTENANCE OF PRIME	10,000,000	10,000,000	18,000,000
	MINISTER STAFF COLONY ISLAMABAD
IB9212 REPAI	R & MAINTENANCE OF GULSHAN-E-JINNAH CO	MPLEX ISLAMABAD
045701- A13	Repairs and Maintenance	15,000,000	15,000,000	41,000,000
045701- A133	Buildings and Structure	15,000,000	15,000,000	41,000,000
Total-	REPAIR & MAINTENANCE OF	15,000,000	15,000,000	41,000,000
	GULSHAN-E-JINNAH COMPLEX
IB9255 PROVI	ISLAMABAD SION FOR INCREASE IN PAY AND ALLOWANCE	S (HOUSING AND WORKS DIVISION)
045701- A01	Employees Related Expenses	632,983,000		717,665,000
045701- A012	Allowances	632,983,000		717,665,000
045701- A012-	1 Regular Allowances	(632,983,000)		(717,665,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)	632,983,000		717,665,000
IB9397 FEDERAL TRIBUNAL COURT COMPLEX MAUVE AREA		G-11 ISLAMABAD
045701- A13	Repairs and Maintenance			13,000,000
045701- A133	Buildings and Structure			13,000,000
Total-	FEDERAL TRIBUNAL COURT COMPLEX MAUVE AREA G-11 ISLAMABAD			13,000,000
IB9624 REPAIR AND MAINTENANCE OF FEDERAL LODGE QA		SR-E-BAZ KARACHI
045701- A03	Operating Expenses			20,000,000

Page 460

NO. 050.- FC21	W02HOUSING AND WORKS DIVISI No 2023-24	ON of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
045701- A033	Utilities				20,000,000
045701- A13	Repairs and Maintenance				18,000,000
045701- A133	Buildings and Structure				18,000,000
Total-	REPAIR AND MAINTENANCE OF FEDERAL LODGE QASR-E-BAZ KARACHI				38,000,000
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01	Employees Related Expenses		180,437,000	211,454,000	216,817,000
045701- A011	Pay 180	179	88,560,000	88,560,000	93,060,000
045701- A011-1	Pay of Officers (47)	(46)	(45,960,000)	(45,960,000)	(52,960,000)
045701- A011-2	Pay of Other Staff (133)	(133)	(42,600,000)	(42,600,000)	(40,100,000)
045701- A012	Allowances		91,877,000	122,894,000	123,757,000
045701- A012-1	Regular Allowances		(78,447,000)	(109,447,000)	(109,602,000)
045701- A012-2	Other Allowances (Excluding TA)		(13,430,000)	(13,447,000)	(14,155,000)
045701- A03	Operating Expenses		45,505,000	44,638,000	50,955,000
045701- A032	Communications		3,950,000	3,750,000	4,300,000
045701- A034	Occupancy Costs		16,048,000	16,000,000	18,048,000
045701- A038	Travel & Transportation		18,140,000	16,300,000	19,140,000
045701- A039	General		7,367,000	8,588,000	9,467,000
045701- A04	Employees Retirement Benefits		8,575,000	8,575,000	11,000,000
045701- A041	Pension		8,575,000	8,575,000	11,000,000
045701- A05	Grants, Subsidies and Write off Loans				5,000,000
045701- A052	Grants Domestic				5,000,000
045701- A06	Transfers		50,000	50,000
045701- A063	Entertainment & Gifts		50,000	50,000
045701- A13	Repairs and Maintenance		3,600,000	4,450,000	4,500,000
045701- A130	Transport		2,000,000	2,000,000	2,200,000
045701- A131	Machinery and Equipment		900,000	1,200,000	1,100,000
045701- A132	Furniture and Fixture		500,000	800,000	700,000
045701- A137	Computer Equipment		200,000	450,000	500,000
Total-	HOUSING AND WORKS DIV(MAIN		238,167,000	269,167,000	288,272,000
	SECRETARIAT)
045701	Total- Administration		6,984,774,000	7,441,682,000	8,363,904,000

Page 461

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
045720 Other IB3119 FEDER	ACCOUNTANT GENERAL s : AL SHARIAT COUT BUILDING	Rs PAKISTAN REVENU	Rs ES	Rs
045720- A13	Repairs and Maintenance	7,500,000	7,500,000	12,000,000
045720- A133	Buildings and Structure	7,500,000	7,500,000	12,000,000
Total-	FEDERAL SHARIAT COUT BUILDING	7,500,000	7,500,000	12,000,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A13	Repairs and Maintenance	4,000,000	4,000,000	10,000,000
045720- A133	Buildings and Structure	4,000,000	4,000,000	10,000,000
Total-	FEDERAL BANK OF COOPERATIVES'	4,000,000	4,000,000	10,000,000
IB3164 OTHER	EXP OF HOUSING & WORKS DIVISION
045720- A03	Operating Expenses	2,200,000	2,200,000	4,000,000
045720- A033	Utilities	2,200,000	2,200,000	4,000,000
Total-	OTHER EXP OF HOUSING & WORKS DIVISION	2,200,000	2,200,000	4,000,000
IB5198 STATE	GUEST HOUSE KARACHI
045720- A03	Operating Expenses	1,367,000	1,367,000	1,967,000
045720- A033	Utilities	1,367,000	1,367,000	1,967,000
045720- A13	Repairs and Maintenance	4,500,000	4,500,000	9,000,000
045720- A133	Buildings and Structure	4,500,000	4,500,000	9,000,000
Total-	STATE GUEST HOUSE KARACHI	5,867,000	5,867,000	10,967,000
045720	Total- Others	19,567,000	19,567,000	36,967,000
0457	Total- Construction (Works)	7,004,341,000	7,461,249,000	8,400,871,000
045	Total- Construction and Transport	7,004,341,000	7,461,249,000	8,400,871,000
04	Total- Economic Affairs	7,004,341,000	7,461,249,000	8,400,871,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,004,341,000	7,461,249,000	8,400,871,000

Page 462

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 LO1512	Administration : ESTATE OFFICE ( LO0164 )
045701	- A01	Employees Related Expenses		13,672,000	16,210,000	16,466,000
045701	- A011	Pay 21	21	8,500,000	8,500,000	9,000,000
045701	- A011-1	Pay of Officers (2)	(2)	(2,500,000)	(2,925,000)	(3,500,000)
045701	- A011-2	Pay of Other Staff (19)	(19)	(6,000,000)	(5,575,000)	(5,500,000)
045701	- A012	Allowances		5,172,000	7,710,000	7,466,000
045701	- A012-1	Regular Allowances		(4,262,000)	(6,800,000)	(6,446,000)
045701	- A012-2	Other Allowances (Excluding TA)		(910,000)	(910,000)	(1,020,000)
045701	- A03	Operating Expenses		2,872,000	3,522,000	5,475,000
045701	- A032	Communications		180,000	204,000	320,000
045701	- A033	Utilities		700,000	450,000	900,000
045701	- A034	Occupancy Costs		850,000	776,000	1,800,000
045701	- A038	Travel & Transportation		862,000	1,212,000	1,475,000
045701	- A039	General		280,000	880,000	980,000
045701	- A04	Employees Retirement Benefits		850,000		1,600,000
045701	- A041	Pension		850,000		1,600,000
045701	- A05	Grants, Subsidies and Write off Loans		7,000,000	7,000,000
045701	- A052	Grants Domestic		7,000,000	7,000,000
045701	- A13	Repairs and Maintenance		400,000	400,000	600,000
045701	- A130	Transport		200,000	200,000	300,000
045701	- A131	Machinery and Equipment		100,000	100,000	150,000
045701	- A132	Furniture and Fixture		100,000	100,000	150,000
	Total-	ESTATE OFFICE ( LO0164 )		24,794,000	27,132,000	24,141,000
0	45701	Total- Administration		24,794,000	27,132,000	24,141,000
0	457	Total- Construction (Works)		24,794,000	27,132,000	24,141,000
0	45	Total- Construction and Transport		24,794,000	27,132,000	24,141,000
0	4	Total- Economic Affairs		24,794,000	27,132,000	24,141,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		24,794,000	27,132,000	24,141,000
		SUB-OFFICE, LAHORE

Page 463

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 PR1328	Administration : ESTATE OFFICE PESHAWAR
045701	- A01	Employees Related Expenses		9,099,000	10,904,000	10,822,000
045701	- A011	Pay 16	16	5,500,000	5,500,000	5,500,000
045701	- A011-1	Pay of Officers (2)	(2)	(2,000,000)	(2,000,000)	(2,000,000)
045701	- A011-2	Pay of Other Staff (14)	(14)	(3,500,000)	(3,500,000)	(3,500,000)
045701	- A012	Allowances		3,599,000	5,404,000	5,322,000
045701	- A012-1	Regular Allowances		(2,909,000)	(4,714,000)	(4,632,000)
045701	- A012-2	Other Allowances (Excluding TA)		(690,000)	(690,000)	(690,000)
045701	- A03	Operating Expenses		1,526,000	2,351,000	2,210,000
045701	- A032	Communications		97,000	159,000	170,000
045701	- A033	Utilities		300,000	468,000	550,000
045701	- A034	Occupancy Costs		500,000	500,000	600,000
045701	- A038	Travel & Transportation		414,000	759,000	525,000
045701	- A039	General		215,000	465,000	365,000
045701	- A04	Employees Retirement Benefits		1,050,000		1,050,000
045701	- A041	Pension		1,050,000		1,050,000
045701	- A05	Grants, Subsidies and Write off Loans		800,000		800,000
045701	- A052	Grants Domestic		800,000		800,000
045701	- A13	Repairs and Maintenance		40,000	265,000	250,000
045701	- A130	Transport		20,000	115,000	50,000
045701	- A131	Machinery and Equipment		10,000	80,000	100,000
045701	- A132	Furniture and Fixture		10,000	70,000	100,000
	Total-	ESTATE OFFICE PESHAWAR		12,515,000	13,520,000	15,132,000
0	45701	Total- Administration		12,515,000	13,520,000	15,132,000
0	457	Total- Construction (Works)		12,515,000	13,520,000	15,132,000
0	45	Total- Construction and Transport		12,515,000	13,520,000	15,132,000
0	4	Total- Economic Affairs		12,515,000	13,520,000	15,132,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		12,515,000	13,520,000	15,132,000
		SUB-OFFICE, PESHAWAR

Page 464

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701 KA215	Administration : 7 ACCOUNTS OFFICER (GROUND R		ENT SECTION) WORKS DIVISION KARACHI
045701	- A01	Employees Related Expenses			9,704,000	14,704,000	13,514,000
045701	- A011	Pay	9	9	5,835,000	5,835,000	6,845,000
045701	- A011-1	Pay of Officers	(3)	(3)	(2,815,000)	(2,815,000)	(3,320,000)
045701	- A011-2	Pay of Other Staff	(6)	(6)	(3,020,000)	(3,020,000)	(3,525,000)
045701	- A012	Allowances			3,869,000	8,869,000	6,669,000
045701	- A012-1	Regular Allowances			(3,434,000)	(8,434,000)	(5,984,000)
045701	- A012-2	Other Allowances (Excluding TA)			(435,000)	(435,000)	(685,000)
045701	- A03	Operating Expenses			1,729,000	1,729,000	1,910,000
045701	- A032	Communications			47,000	47,000	50,000
045701	- A034	Occupancy Costs			1,000,000	1,000,000	1,000,000
045701	- A038	Travel & Transportation			300,000	300,000	400,000
045701	- A039	General			382,000	382,000	460,000
045701	- A04	Employees Retirement Benefits			100,000	100,000	250,000
045701	- A041	Pension			100,000	100,000	250,000
045701	- A13	Repairs and Maintenance			100,000	100,000	200,000
045701	- A131	Machinery and Equipment			50,000	50,000	100,000
045701	- A132	Furniture and Fixture			50,000	50,000	100,000
	Total- ACCOUNTS OFFICER (GROUND R SECTION) WORKS DIVISION KARA			ENT CHI	11,633,000	16,633,000	15,874,000
KA328	1 ESTATE OFFICE KARACHI
045701	- A01	Employees Related Expenses			58,950,000	68,750,000	69,350,000
045701	- A011	Pay	114	113	39,050,000	36,300,000	40,500,000
045701	- A011-1	Pay of Officers	(11)	(11)	(9,500,000)	(8,900,000)	(10,500,000)
045701	- A011-2	Pay of Other Staff	(103)	(102)	(29,550,000)	(27,400,000)	(30,000,000)
045701	- A012	Allowances			19,900,000	32,450,000	28,850,000
045701	- A012-1	Regular Allowances			(17,840,000)	(28,890,000)	(25,990,000)
045701	- A012-2	Other Allowances (Excluding TA)			(2,060,000)	(3,560,000)	(2,860,000)
045701	- A03	Operating Expenses			6,903,000	6,903,000	7,985,000

Page 465

NO. 050.- FC2	1W02H	OUSING AND WORKS DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2024-2025 Budget Estimate Rs
045701- A032	Communications		190,000	190,000	190,000
045701- A033	Utilities		2,000,000	2,000,000	1,800,000
045701- A034	Occupancy Costs		3,000,000	3,000,000	4,000,000
045701- A038	Travel & Transportation		1,250,000	1,250,000	1,250,000
045701- A039	General		463,000	463,000	745,000
045701- A04	Employees Retirement Benefits		2,800,000	2,800,000	3,170,000
045701- A041	Pension		2,800,000	2,800,000	3,170,000
045701- A05	Grants, Subsidies and Write off Loans		2,600,000	2,600,000	3,700,000
045701- A052	Grants Domestic		2,600,000	2,600,000	3,700,000
045701- A13	Repairs and Maintenance		250,000	250,000	650,000
045701- A130	Transport		150,000	150,000	400,000
045701- A131	Machinery and Equipment		50,000	50,000	100,000
045701- A132	Furniture and Fixture		50,000	50,000	150,000
Total-	ESTATE OFFICE KARACHI		71,503,000	81,303,000	84,855,000
045701	Total-	Administration	83,136,000	97,936,000	100,729,000
0457	Total-	Construction (Works)	83,136,000	97,936,000	100,729,000
045	Total-	Construction and Transport	83,136,000	97,936,000	100,729,000
04	Total-	Economic Affairs	83,136,000	97,936,000	100,729,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	83,136,000	97,936,000	100,729,000

Page 466

NO. 050.- FC21W02HOUSING AND WORKS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA073	0 ESTA	TE OFFICE QUETTA
045701	- A01	Employees Related Expenses		7,739,000	9,039,000	8,239,000
045701	- A011	Pay 11	11	4,810,000	4,810,000	4,110,000
045701	- A011-	1 Pay of Officers (1)	(1)	(1,500,000)	(1,500,000)	(1,100,000)
045701	- A011-	2 Pay of Other Staff (10)	(10)	(3,310,000)	(3,310,000)	(3,010,000)
045701	- A012	Allowances		2,929,000	4,229,000	4,129,000
045701	- A012-	1 Regular Allowances		(2,399,000)	(3,704,000)	(3,599,000)
045701	- A012-	2 Other Allowances (Excluding TA)		(530,000)	(525,000)	(530,000)
045701	- A03	Operating Expenses		1,129,000	1,623,000	2,437,000
045701	- A032	Communications		80,000	80,000	172,000
045701	- A033	Utilities		26,000	22,000	38,000
045701	- A034	Occupancy Costs		700,000	950,000	1,500,000
045701	- A038	Travel & Transportation		192,000	445,000	442,000
045701	- A039	General		131,000	126,000	285,000
045701	- A04	Employees Retirement Benefits		800,000	415,000	800,000
045701	- A041	Pension		800,000	415,000	800,000
045701	- A13	Repairs and Maintenance		27,000	18,000	150,000
045701	- A130	Transport		9,000		50,000
045701	- A131	Machinery and Equipment		9,000	9,000	50,000
045701	- A132	Furniture and Fixture		9,000	9,000	50,000
	Total-	ESTATE OFFICE QUETTA		9,695,000	11,095,000	11,626,000
0	45701	Total- Administration		9,695,000	11,095,000	11,626,000
0	457	Total- Construction (Works)		9,695,000	11,095,000	11,626,000
0	45	Total- Construction and Transport		9,695,000	11,095,000	11,626,000
0	4	Total- Economic Affairs		9,695,000	11,095,000	11,626,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		9,695,000	11,095,000	11,626,000
		TOTAL - DEMAND		7,134,481,000	7,610,932,000	8,552,499,000

Page 467

SECTION XIV

MINISTRY OF HUMAN RIGHTS

*

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account
51	Human Rights Division		1,158,791
52	National Comission for Human Rights		183,711
53	National Commission on the Rights of Child		81,300
54	National Commission on the Status of Women		118,316
		Total :	1,542,118

Page 469

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 1,158,791,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	1,095,471,000	976,191,000	942,810,000
094	Education Services Notdefinable by Level	180,000,000	49,088,000
107	Administration	20,000,000	17,031,000	12,741,000
108	Others	947,202,000	1,073,710,000	203,240,000
	Total	2,242,673,000	2,116,020,000	1,158,791,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,275,937,000	1,312,749,000	753,042,000
A011	Pay	661,617,000	660,200,000	356,843,000
A011-1	Pay of Officers	(346,881,000)	(361,316,000)	(184,926,000)
A011-2	Pay of Other Staff	(314,736,000)	(298,884,000)	(171,917,000)
A012	Allowances	614,320,000	652,549,000	396,199,000
A012-1	Regular Allowances	(534,621,000)	(585,952,000)	(357,645,000)
A012-2	Other Allowances (Excluding TA)	(79,699,000)	(66,597,000)	(38,554,000)
A02	Project Pre-Investment Analysis	1,000,000	1,000,000
A03	Operating Expenses	481,583,000	446,603,000	285,708,000
A04	Employees Retirement Benefits	45,307,000	43,504,000	17,900,000
A05	Grants, Subsidies and Write off Loans	35,858,000	72,295,000	15,020,000
A06	Transfers	105,215,000	68,542,000	45,000,000
A09	Physical Assets	5,040,000	9,973,000	2,800,000
A12	Civil works		20,627,000
A13	Repairs and Maintenance	292,733,000	140,727,000	39,321,000
	Total	2,242,673,000	2,116,020,000	1,158,791,000

Page 470

NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION :
IB2455 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03	Operating Expenses			10,000,000
036101- A037	Consultancy and Contractual Work			10,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			10,000,000
IB3191 FAMILY	PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01	Employees Related Expenses	21,000,000	26,206,000	30,000,000
036101- A011	Pay 24 24	13,408,000	13,921,000	14,227,000
036101- A011-1	Pay of Officers (8) (8)	(9,303,000)	(9,303,000)	(9,645,000)
036101- A011-2	Pay of Other Staff (16) (16)	(4,105,000)	(4,618,000)	(4,582,000)
036101- A012	Allowances	7,592,000	12,285,000	15,773,000
036101- A012-1	Regular Allowances	(6,322,000)	(11,049,000)	(12,423,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,270,000)	(1,236,000)	(3,350,000)
036101- A03	Operating Expenses	9,360,000	18,436,000	13,840,000
036101- A032	Communications	285,000	285,000	500,000
036101- A033	Utilities	1,370,000	2,989,000	2,900,000
036101- A034	Occupancy Costs	3,800,000	4,690,000	4,450,000
036101- A035	Operating Leases		5,666,000	100,000
036101- A038	Travel & Transportation	350,000	415,000	630,000
036101- A039	General	3,555,000	4,391,000	5,260,000
036101- A04	Employees Retirement Benefits			280,000
036101- A041	Pension			280,000
036101- A05	Grants, Subsidies and Write off Loans			20,000
036101- A052	Grants Domestic			20,000
036101- A09	Physical Assets			500,000
036101- A096	Purchase of Plant and Machinery			500,000
036101- A13	Repairs and Maintenance	5,540,000	1,290,000	2,360,000
036101- A130	Transport	240,000	440,000	400,000

Page 471

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A131	Machinery and Equipment	100,000	150,000	280,000
036101- A132	Furniture and Fixture	100,000	400,000	280,000
036101- A133	Buildings and Structure	5,000,000	200,000	1,200,000
036101- A137	Computer Equipment	100,000	100,000	200,000
Total- I IB3192 NATION	FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN SLAMABAD AL COMMISSION FOR CHILD WELFARE AND D	35,900,000 EVELOPMENT ISLAM	45,932,000 ABAD	47,000,000
036101- A01	Employees Related Expenses	8,000,000	10,756,000	11,000,000
036101- A011	Pay 21 21	5,053,000	5,813,000	5,813,000
036101- A011-1	Pay of Officers (5) (5)	(1,543,000)	(1,251,000)	(1,253,000)
036101- A011-2	Pay of Other Staff (16) (16)	(3,510,000)	(4,562,000)	(4,560,000)
036101- A012	Allowances	2,947,000	4,943,000	5,187,000
036101- A012-1	Regular Allowances	(2,747,000)	(4,571,000)	(4,587,000)
036101- A012-2	Other Allowances (Excluding TA)	(200,000)	(372,000)	(600,000)
036101- A03	Operating Expenses	4,050,000	3,555,000	3,000,000
036101- A032	Communications	350,000	189,000
036101- A033	Utilities		1,207,000
036101- A034	Occupancy Costs	2,480,000	1,826,000	3,000,000
036101- A038	Travel & Transportation	800,000	155,000
036101- A039	General	420,000	178,000
036101- A04	Employees Retirement Benefits	2,200,000	1,696,000
036101- A041	Pension	2,200,000	1,696,000
036101- A13	Repairs and Maintenance	250,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	50,000
036101- A137	Computer Equipment	150,000
Total- I IB3193 IMPLEM	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION F	14,500,000 OR CHILDREN ISLAMA	16,007,000 BAD	14,000,000
036101- A01	Employees Related Expenses	7,941,000	4,013,000	5,000,000
036101- A011	Pay 11 11	4,800,000	2,094,000	2,091,000

Page 472

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A011-1	Pay of Officers (3) (3)	(2,000,000)	(828,000)	(802,000)
036101- A011-2	Pay of Other Staff (8) (8)	(2,800,000)	(1,266,000)	(1,289,000)
036101- A012	Allowances	3,141,000	1,919,000	2,909,000
036101- A012-1	Regular Allowances	(3,041,000)	(1,805,000)	(2,809,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)	(114,000)	(100,000)
036101- A03	Operating Expenses	2,340,000	832,000	1,000,000
036101- A034	Occupancy Costs	2,340,000	832,000	1,000,000
Total- IMPLEMENTATION OF NATIONAL PLAN		10,281,000	4,845,000	6,000,000
O I IB3197 NATION	F ACTION FOR CHILDREN SLAMABAD AL COMMISSION ON THE STATUS OF WOMEN	(NCSW) ISLAMABAD
036101- A01	Employees Related Expenses	70,000,000	70,904,000
036101- A011	Pay 101	33,903,000	30,442,000
036101- A011-1	Pay of Officers (33)	(20,625,000)	(20,992,000)
036101- A011-2	Pay of Other Staff (68)	(13,278,000)	(9,450,000)
036101- A012	Allowances	36,097,000	40,462,000
036101- A012-1	Regular Allowances	(30,912,000)	(36,092,000)
036101- A012-2	Other Allowances (Excluding TA)	(5,185,000)	(4,370,000)
036101- A02	Project Pre-Investment Analysis	1,000,000	1,000,000
036101- A022	Research Survey & Exploratory Oper	1,000,000	1,000,000
036101- A03	Operating Expenses	35,950,000	36,293,000
036101- A032	Communications	1,300,000	1,025,000
036101- A033	Utilities	7,200,000	7,770,000
036101- A034	Occupancy Costs	12,325,000	12,319,000
036101- A036	Motor Vehicles	50,000
036101- A038	Travel & Transportation	9,900,000	6,842,000
036101- A039	General	5,175,000	8,337,000
036101- A06	Transfers	200,000
036101- A061	Scholarship	200,000
036101- A13	Repairs and Maintenance	2,850,000	2,707,000
036101- A130	Transport	800,000	657,000
036101- A131	Machinery and Equipment	550,000	550,000
036101- A132	Furniture and Fixture	500,000	500,000

Page 473

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A133	Buildings and Structure	400,000	400,000
036101- A137	Computer Equipment	600,000	600,000
Total-	NATIONAL COMMISSION ON THE	110,000,000	110,904,000
I IB3202 NATION	STATUS OF WOMEN (NCSW) SLAMABAD AL COMMISSION ON THE RIGHTS OF CHILDR	EN NCRC ISLAMABAD
036101- A01	Employees Related Expenses	35,000,000	50,004,000
036101- A011	Pay 33	16,918,000	26,218,000
036101- A011-1	Pay of Officers (17)	(14,418,000)	(23,241,000)
036101- A011-2	Pay of Other Staff (16)	(2,500,000)	(2,977,000)
036101- A012	Allowances	18,082,000	23,786,000
036101- A012-1	Regular Allowances	(17,282,000)	(22,986,000)
036101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
036101- A03	Operating Expenses	15,400,000	15,400,000
036101- A032	Communications	800,000	800,000
036101- A033	Utilities	850,000	850,000
036101- A034	Occupancy Costs	6,000,000	6,000,000
036101- A036	Motor Vehicles	50,000	50,000
036101- A038	Travel & Transportation	2,550,000	2,550,000
036101- A039	General	5,150,000	5,150,000
036101- A09	Physical Assets	3,540,000	3,540,000
036101- A092	Computer Equipment	40,000	40,000
036101- A095	Purchase of Transport	3,400,000	3,400,000
036101- A096	Purchase of Plant and Machinery	50,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000
036101- A13	Repairs and Maintenance	1,060,000	1,060,000
036101- A130	Transport	300,000	300,000
036101- A131	Machinery and Equipment	100,000	100,000
036101- A132	Furniture and Fixture	130,000	130,000
036101- A133	Buildings and Structure	500,000	500,000
036101- A137	Computer Equipment	30,000	30,000
Total-	NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD	55,000,000	70,004,000

Page 474

NO. 051.- FC21	H04 HUMAN RIGHTS 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
IB3211 NATION	ACCO AL CHILD PROTECTION	UNTANT GENERAL PA CENTRE ISLAMABAD	KISTAN REVENUES
036101- A01	Employees Related Expenses		14,000,000	10,361,000	9,800,000
036101- A011	Pay	25 25	9,000,000	5,620,000	6,543,000
036101- A011-1	Pay of Officers	(12) (12)	(6,500,000)	(3,924,000)	(3,827,000)
036101- A011-2	Pay of Other Staff	(13) (13)	(2,500,000)	(1,696,000)	(2,716,000)
036101- A012	Allowances		5,000,000	4,741,000	3,257,000
036101- A012-1	Regular Allowances		(3,923,000)	(4,415,000)	(3,057,000)
036101- A012-2	Other Allowances (Excluding TA)		(1,077,000)	(326,000)	(200,000)
036101- A03	Operating Expenses		3,800,000	2,300,000	3,200,000
036101- A034	Occupancy Costs		3,000,000	2,050,000	3,200,000
036101- A038	Travel & Transportation		800,000	250,000
036101- A04	Employees Retirement	Benefits	700,000	280,000
036101- A041	Pension		700,000	280,000
Total-	NATIONAL CHILD PROTE CENTRE ISLAMABAD	CTION	18,500,000	12,941,000	13,000,000
IB3224 HUMAN	RIGHTS RELIEF AND REVOLVING
036101- A05	Grants, Subsidies and	Write off Loans	6,500,000	4,225,000	4,500,000
036101- A052	Grants Domestic		6,500,000	4,225,000	4,500,000
Total-	HUMAN RIGHTS RELIEF	AND	6,500,000	4,225,000	4,500,000
IB3226 ISLAMA	REVOLVING BAD CAPITAL TERRITOR	Y CHILD PROTECTION	INSTITUTE ISLAMABAD
036101- A01	Employees Related Expenses		11,000,000	19,326,000	25,000,000
036101- A011	Pay	20	5,073,000	9,032,000	12,086,000
036101- A011-1	Pay of Officers	(9)	(3,500,000)	(6,982,000)	(7,530,000)
036101- A011-2	Pay of Other Staff	(11)	(1,573,000)	(2,050,000)	(4,556,000)
036101- A012	Allowances		5,927,000	10,294,000	12,914,000
036101- A012-1	Regular Allowances		(4,772,000)	(9,079,000)	(11,159,000)
036101- A012-2	Other Allowances (Excluding TA)		(1,155,000)	(1,215,000)	(1,755,000)
036101- A03	Operating Expenses		14,750,000	13,879,000	20,000,000
036101- A032	Communications		375,000	853,000
036101- A033	Utilities		880,000	1,487,000
036101- A034	Occupancy Costs		4,845,000	4,879,000

Page 475

NO. 051.- FC21	H04 HUMAN RIGHTS 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
036101- A038	Travel & Transportation	2,900,000	1,455,000
036101- A039	General	5,750,000	5,205,000	20,000,000
036101- A13	Repairs and Maintenance	3,250,000	1,250,000
036101- A130	Transport	400,000	650,000
036101- A131	Machinery and Equipment	300,000	200,000
036101- A132	Furniture and Fixture	300,000	200,000
036101- A133	Buildings and Structure	2,000,000
036101- A137	Computer Equipment	250,000	200,000
Total- I I	SLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE SLAMABAD	29,000,000	34,455,000	45,000,000
IB3522 ZAINAB	ALERT RESPONSE AND RECOVERY AGENCY	(ZAARA) ISLAMABAD
036101- A01	Employees Related Expenses	2,500,000	1,028,000	5,201,000
036101- A011	Pay 1	850,000	500,000	2,000,000
036101- A011-1	Pay of Officers (1)	(850,000)	(500,000)	(2,000,000)
036101- A012	Allowances	1,650,000	528,000	3,201,000
036101- A012-1	Regular Allowances	(1,350,000)	(470,000)	(2,201,000)
036101- A012-2	Other Allowances (Excluding TA)	(300,000)	(58,000)	(1,000,000)
036101- A03	Operating Expenses	6,060,000	3,921,000	3,000,000
036101- A032	Communications	207,000
036101- A034	Occupancy Costs	2,500,000	2,500,000
036101- A038	Travel & Transportation	784,000	200,000
036101- A039	General	2,569,000	1,221,000	3,000,000
036101- A13	Repairs and Maintenance	1,020,000	50,000
036101- A130	Transport	200,000
036101- A131	Machinery and Equipment	350,000
036101- A132	Furniture and Fixture	250,000	50,000
036101- A137	Computer Equipment	220,000
Total- I	ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) SLAMABAD	9,580,000	4,999,000	8,201,000
IB3674 LEGAL	AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB
036101- A01	Employees Related Expenses	32,446,000	12,306,000

Page 476

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
036101- A011	Pay 30	13,898,000	8,006,000
036101- A011-1	Pay of Officers (9)	(10,181,000)	(8,006,000)
036101- A011-2	Pay of Other Staff (21)	(3,717,000)
036101- A012	Allowances	18,548,000	4,300,000
036101- A012-1	Regular Allowances	(16,348,000)	(3,152,000)
036101- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(1,148,000)
036101- A03	Operating Expenses	25,650,000	8,380,000
036101- A031	Fees	90,000
036101- A032	Communications	350,000	282,000
036101- A033	Utilities	524,000	450,000
036101- A034	Occupancy Costs	4,527,000	693,000
036101- A036	Motor Vehicles	140,000	10,000
036101- A038	Travel & Transportation	2,343,000	2,412,000
036101- A039	General	17,676,000	4,533,000
036101- A09	Physical Assets		608,000
036101- A095	Purchase of Transport		158,000
036101- A097	Purchase of Furniture and Fixture		450,000
036101- A13	Repairs and Maintenance	850,000	350,000
036101- A130	Transport	250,000	250,000
036101- A131	Machinery and Equipment	93,000	25,000
036101- A132	Furniture and Fixture	140,000	75,000
036101- A133	Buildings and Structure	224,000
036101- A137	Computer Equipment	143,000
Total-	LEGAL AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB	58,946,000	21,644,000
IB9256 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01	Employees Related Expenses	145,120,000		83,719,000
036101- A012	Allowances	145,120,000		83,719,000
036101- A012-1	Regular Allowances	(145,120,000)		(83,719,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)	145,120,000		83,719,000

Page 477

NO. 051.- FC21	H04 HUMAN RIGHTS 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
ID8361 HUMAN	ACCOUNTANT GENERAL RIGHTS(MAIN) ISLAMABAD	PAKISTAN REVENUES
036101- A01	Employees Related Expenses	206,013,000	291,395,000	360,200,000
036101- A011	Pay 277 277	108,602,000	128,767,000	196,061,000
036101- A011-1	Pay of Officers (59) (59)	(53,201,000)	(75,039,000)	(110,390,000)
036101- A011-2	Pay of Other Staff (218) (218)	(55,401,000)	(53,728,000)	(85,671,000)
036101- A012	Allowances	97,411,000	162,628,000	164,139,000
036101- A012-1	Regular Allowances	(81,911,000)	(148,163,000)	(146,639,000)
036101- A012-2	Other Allowances (Excluding TA)	(15,500,000)	(14,465,000)	(17,500,000)
036101- A03	Operating Expenses	122,441,000	102,555,000	160,780,000
036101- A032	Communications	4,630,000	16,171,000	22,630,000
036101- A033	Utilities	17,550,000	19,994,000	18,550,000
036101- A034	Occupancy Costs	45,150,000	41,585,000	35,100,000
036101- A038	Travel & Transportation	31,941,000	11,438,000	23,800,000
036101- A039	General	23,170,000	13,367,000	60,700,000
036101- A04	Employees Retirement Benefits	12,000,000	3,538,000	12,000,000
036101- A041	Pension	12,000,000	3,538,000	12,000,000
036101- A05	Grants, Subsidies and Write off Loans	20,000,000	19,900,000	10,000,000
036101- A052	Grants Domestic	20,000,000	19,900,000	10,000,000
036101- A06	Transfers	105,000,000	68,542,000	45,000,000
036101- A064	Other Transfer Payments	105,000,000	68,542,000	45,000,000
036101- A09	Physical Assets	1,500,000	5,825,000	2,300,000
036101- A092	Computer Equipment	900,000	5,825,000	1,500,000
036101- A096	Purchase of Plant and Machinery	300,000		400,000
036101- A097	Purchase of Furniture and Fixture	300,000		400,000
036101- A12	Civil works		20,627,000
036101- A124	Building and Structures		20,627,000
036101- A13	Repairs and Maintenance	56,900,000	55,937,000	20,610,000
036101- A130	Transport	2,050,000	1,276,000	2,000,000
036101- A131	Machinery and Equipment	2,000,000	1,638,000	1,000,000
036101- A132	Furniture and Fixture	1,500,000	328,000	1,000,000
036101- A133	Buildings and Structure	50,000,000	52,279,000	15,000,000
036101- A137	Computer Equipment	1,350,000	416,000	1,610,000
Total-	HUMAN RIGHTS(MAIN) ISLAMABAD	523,854,000	568,319,000	610,890,000
036101	Total- SECRETARIAT/ADMINISTRATION	1,017,181,000	894,275,000	842,310,000

Page 478

NO. 0	51.- FC2	1H04 HUMAN RIGHTS DIVISION			DEMAND	S FOR GRANTS
			No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL	2023-2024 Budget Estimate Rs PAKISTAN REVENUES	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	0361	Total-	Administration	1,017,181,000	894,275,000	842,310,000
	036	Total-	Administration Of Public Order	1,017,181,000	894,275,000	842,310,000
	03	Total-	Public Order And Safety Affairs	1,017,181,000	894,275,000	842,310,000
09	Education Affairs and Services:
094	Education Services Notdefinable by Level:
0941 09410 IB523	Educa 1 Schoo 3 IMPRO	tion Services Notdefinable by Level: l for Handicapped / Retarded Person : VEMENT OF FACILITIES IN SPECIAL EDUCATI		ON AND MEDICAL CENTERS
09410	1- A13	Repairs and Maintenance		180,000,000	49,088,000
09410	1- A133	Buildings and Structure		180,000,000	49,088,000
	Total-	IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS		180,000,000	49,088,000
	094101	Total-	School for Handicapped / Retarded Person	180,000,000	49,088,000
	0941	Total-	Education Services Notdefinable by Level	180,000,000	49,088,000
	094	Total-	Education Services Notdefinable by Level	180,000,000	49,088,000
	09	Total-	Education Affairs and Services	180,000,000	49,088,000
10 107	Social Admin	Protection: istration:
1071 10710	Admin 4 Admin	istration: istration :

IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD

107104- A01	Employees Related Expenses			15,000,000	13,590,000	9,741,000
107104- A011	Pay	15	10	9,048,000	7,366,000	5,042,000
107104- A011-1	Pay of Officers	(8)	(4)	(6,010,000)	(4,918,000)	(3,042,000)
107104- A011-2	Pay of Other Staff	(7)	(6)	(3,038,000)	(2,448,000)	(2,000,000)
107104- A012	Allowances			5,952,000	6,224,000	4,699,000
107104- A012-1	Regular Allowances			(5,152,000)	(5,691,000)	(3,949,000)
107104- A012-2	Other Allowances (Excluding TA)			(800,000)	(533,000)	(750,000)
107104- A03	Operating Expenses			2,000,000	2,000,000	2,000,000
107104- A034	Occupancy Costs			2,000,000	2,000,000	2,000,000

Page 479

NO. 051.- FC21	H04 HUMAN RIGHTS 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- A04	Employees Retirement Benefits	1,500,000		500,000
107104- A041	Pension	1,500,000		500,000
107104- A05	Grants, Subsidies and Write off Loans	1,500,000	1,441,000	500,000
107104- A052	Grants Domestic	1,500,000	1,441,000	500,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD	20,000,000	17,031,000	12,741,000
107104	Total- Administration	20,000,000	17,031,000	12,741,000
1071	Total- Administration	20,000,000	17,031,000	12,741,000
107	Total- Administration	20,000,000	17,031,000	12,741,000
108 Others	:
1081 Others	:
108120 Others IB3189 SOCIAL	(Distribution of Winter Clothes) : SERVICES MEDICAL CENTRE (FGSH) ISLAMA	BAD
108120- A01	Employees Related Expenses	6,000,000	5,402,000	8,000,000
108120- A011	Pay 6 6	3,923,000	2,796,000	4,705,000
108120- A011-1	Pay of Officers (2) (2)	(2,202,000)	(1,393,000)	(2,500,000)
108120- A011-2	Pay of Other Staff (4) (4)	(1,721,000)	(1,403,000)	(2,205,000)
108120- A012	Allowances	2,077,000	2,606,000	3,295,000
108120- A012-1	Regular Allowances	(1,657,000)	(2,076,000)	(2,545,000)
108120- A012-2	Other Allowances (Excluding TA)	(420,000)	(530,000)	(750,000)
108120- A03	Operating Expenses	1,449,000	1,271,000	1,380,000
108120- A032	Communications	60,000	60,000	80,000
108120- A034	Occupancy Costs	1,150,000	972,000	1,000,000
108120- A038	Travel & Transportation	80,000	80,000	90,000
108120- A039	General	159,000	159,000	210,000
108120- A13	Repairs and Maintenance	120,000	120,000	189,000
108120- A130	Transport	40,000	40,000	80,000
108120- A131	Machinery and Equipment	20,000	20,000	50,000
108120- A132	Furniture and Fixture	30,000	30,000	25,000
108120- A137	Computer Equipment	30,000	30,000	34,000
Total-	SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD	7,569,000	6,793,000	9,569,000
IB3190 RURAL	COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01	Employees Related Expenses	17,000,000	21,163,000	24,000,000

Page 480

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A011	Pay 32 32	11,649,000	11,345,000	11,848,000
108120- A011-1	Pay of Officers (2) (2)	(2,500,000)	(2,361,000)	(3,038,000)
108120- A011-2	Pay of Other Staff (30) (30)	(9,149,000)	(8,984,000)	(8,810,000)
108120- A012	Allowances	5,351,000	9,818,000	12,152,000
108120- A012-1	Regular Allowances	(4,446,000)	(8,863,000)	(10,842,000)
108120- A012-2	Other Allowances (Excluding TA)	(905,000)	(955,000)	(1,310,000)
108120- A03	Operating Expenses	4,257,000	4,856,000	5,510,000
108120- A033	Utilities	120,000	153,000	200,000
108120- A034	Occupancy Costs	3,800,000	4,436,000	4,760,000
108120- A038	Travel & Transportation	90,000	40,000	100,000
108120- A039	General	247,000	227,000	450,000
108120- A04	Employees Retirement Benefits		417,000
108120- A041	Pension		417,000
108120- A13	Repairs and Maintenance	140,000	130,000	290,000
108120- A130	Transport	10,000		100,000
108120- A131	Machinery and Equipment	50,000	50,000	50,000
108120- A132	Furniture and Fixture	50,000	50,000	50,000
108120- A137	Computer Equipment	30,000	30,000	90,000
Total- RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD		21,397,000	26,566,000	29,800,000
IB3196 DIRECT	ORATE GENERAL OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses	110,000,000	115,559,000
108120- A011	Pay 108	67,901,000	59,551,000
108120- A011-1	Pay of Officers (34)	(39,132,000)	(37,154,000)
108120- A011-2	Pay of Other Staff (74)	(28,769,000)	(22,397,000)
108120- A012	Allowances	42,099,000	56,008,000
108120- A012-1	Regular Allowances	(32,699,000)	(48,809,000)
108120- A012-2	Other Allowances (Excluding TA)	(9,400,000)	(7,199,000)
108120- A03	Operating Expenses	18,087,000	25,536,000
108120- A032	Communications	920,000	1,210,000
108120- A033	Utilities	3,000,000	4,100,000
108120- A034	Occupancy Costs	9,862,000	16,121,000
108120- A036	Motor Vehicles	10,000	60,000

Page 481

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A038	Travel & Transportation	1,600,000	1,640,000
108120- A039	General	2,695,000	2,405,000
108120- A04	Employees Retirement Benefits	8,940,000	12,653,000
108120- A041	Pension	8,940,000	12,653,000
108120- A05	Grants, Subsidies and Write off Loans	7,228,000	19,928,000
108120- A052	Grants Domestic	7,228,000	19,928,000
108120- A06	Transfers	15,000
108120- A063	Entertainment & Gifts	15,000
108120- A13	Repairs and Maintenance	730,000	850,000
108120- A130	Transport	200,000	300,000
108120- A131	Machinery and Equipment	250,000	350,000
108120- A132	Furniture and Fixture	150,000	150,000
108120- A137	Computer Equipment	130,000	50,000
Total-	DIRECTORATE GENERAL OF SPECIAL	145,000,000	174,526,000
	DUCATION
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03	Operating Expenses	800,000
108120- A033	Utilities	800,000
108120- A13	Repairs and Maintenance	10,000,000
108120- A133	Buildings and Structure	10,000,000
Total- IB3201 MODEL	HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4 CHILD WELFARE CENTRE HUMMAK ISLAMAB	10,800,000 AD
108120- A01	Employees Related Expenses	13,500,000	16,352,000	18,000,000
108120- A011	Pay 19 19	8,470,000	8,665,000	10,296,000
108120- A011-1	Pay of Officers (2) (2)	(1,985,000)	(3,804,000)	(3,919,000)
108120- A011-2	Pay of Other Staff (17) (17)	(6,485,000)	(4,861,000)	(6,377,000)
108120- A012	Allowances	5,030,000	7,687,000	7,704,000
108120- A012-1	Regular Allowances	(4,070,000)	(6,883,000)	(6,914,000)
108120- A012-2	Other Allowances (Excluding TA)	(960,000)	(804,000)	(790,000)
108120- A03	Operating Expenses	7,355,000	4,630,000	6,065,000
108120- A032	Communications	160,000	31,000	60,000
108120- A033	Utilities	900,000	1,100,000	900,000

Page 482

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A034	Occupancy Costs	3,500,000	2,800,000	3,500,000
108120- A038	Travel & Transportation	1,480,000	96,000	480,000
108120- A039	General	1,315,000	603,000	1,125,000
108120- A04	Employees Retirement Benefits	10,000	126,000	10,000
108120- A041	Pension	10,000	126,000	10,000
108120- A05	Grants, Subsidies and Write off Loans		800,000
108120- A052	Grants Domestic		800,000
108120- A13	Repairs and Maintenance	7,925,000	7,327,000	7,925,000
108120- A130	Transport	450,000	135,000	450,000
108120- A131	Machinery and Equipment	100,000	64,000	100,000
108120- A132	Furniture and Fixture	100,000		100,000
108120- A133	Buildings and Structure	7,000,000	7,000,000	7,000,000
108120- A137	Computer Equipment	75,000	10,000	75,000
108120- A138	General	200,000	118,000	200,000
Total-	MODEL CHILD WELFARE CENTRE	28,790,000	29,235,000	32,000,000
HUMMAK ISLAMABAD IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF D		ISABLED PERSONS S	C-1 ISLAMABAD
108120- A01	Employees Related Expenses	12,500,000	8,595,000
108120- A011	Pay 12	8,260,000	4,673,000
108120- A011-1	Pay of Officers (5)	(5,030,000)	(3,085,000)
108120- A011-2	Pay of Other Staff (7)	(3,230,000)	(1,588,000)
108120- A012	Allowances	4,240,000	3,922,000
108120- A012-1	Regular Allowances	(3,550,000)	(3,582,000)
108120- A012-2	Other Allowances (Excluding TA)	(690,000)	(340,000)
108120- A03	Operating Expenses	4,320,000	5,862,000
108120- A032	Communications	60,000	50,000
108120- A033	Utilities	40,000
108120- A034	Occupancy Costs	2,660,000	4,598,000
108120- A038	Travel & Transportation	940,000	994,000
108120- A039	General	620,000	220,000
108120- A04	Employees Retirement Benefits	1,460,000	951,000
108120- A041	Pension	1,460,000	951,000
108120- A13	Repairs and Maintenance	220,000	179,000

Page 483

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A130	Transport	100,000	100,000
108120- A131	Machinery and Equipment	30,000	10,000
108120- A132	Furniture and Fixture	20,000	50,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	60,000	19,000
Total- IB3204 PILOT C	VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD OMPREHENSIVE COMMUNITY DEVELOPMENT	18,500,000 CENTRE SOHAN ISL	15,587,000 AMABAD
108120- A01	Employees Related Expenses	11,500,000	13,288,000	14,400,000
108120- A011	Pay 17 17	7,390,000	7,058,000	7,891,000
108120- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,304,000)	(1,600,000)
108120- A011-2	Pay of Other Staff (16) (16)	(5,890,000)	(5,754,000)	(6,291,000)
108120- A012	Allowances	4,110,000	6,230,000	6,509,000
108120- A012-1	Regular Allowances	(3,289,000)	(5,564,000)	(5,679,000)
108120- A012-2	Other Allowances (Excluding TA)	(821,000)	(666,000)	(830,000)
108120- A03	Operating Expenses	2,873,000	3,138,000	2,973,000
108120- A033	Utilities	50,000	50,000	50,000
108120- A034	Occupancy Costs	2,662,000	2,859,000	2,762,000
108120- A038	Travel & Transportation	28,000	101,000	28,000
108120- A039	General	133,000	128,000	133,000
108120- A04	Employees Retirement Benefits		681,000
108120- A041	Pension		681,000
108120- A13	Repairs and Maintenance	27,000	10,000	27,000
108120- A131	Machinery and Equipment	10,000	5,000	10,000
108120- A132	Furniture and Fixture	10,000	5,000	10,000
108120- A137	Computer Equipment	7,000		7,000
Total-	PILOT COMPREHENSIVE COMMUNITY	14,400,000	17,117,000	17,400,000
I IB3205 NATION	DEVELOPMENT CENTRE SOHAN SLAMABAD AL TRAINING CENTRE FOR SPECIAL PERSON	S G9/2 ISLAMABAD
108120- A01	Employees Related Expenses	50,000,000	58,471,000
108120- A011	Pay 70	27,831,000	29,784,000

Page 484

NO. 051.- FC21	H04 HUMAN RIGHTS 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 PA	KISTAN REVENUES
108120- A011-1	Pay of Officers (13)	(13,000,000)	(8,851,000)
108120- A011-2	Pay of Other Staff (57)	(14,831,000)	(20,933,000)
108120- A012	Allowances	22,169,000	28,687,000
108120- A012-1	Regular Allowances	(18,180,000)	(24,698,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,989,000)	(3,989,000)
108120- A03	Operating Expenses	19,650,000	19,745,000
108120- A032	Communications	200,000	150,000
108120- A033	Utilities	2,590,000	4,717,000
108120- A034	Occupancy Costs	7,000,000	6,895,000
108120- A036	Motor Vehicles	250,000	207,000
108120- A038	Travel & Transportation	6,710,000	4,776,000
108120- A039	General	2,900,000	3,000,000
108120- A04	Employees Retirement Benefits	800,000	705,000
108120- A041	Pension	800,000	705,000
108120- A05	Grants, Subsidies and Write off Loans		2,600,000
108120- A052	Grants Domestic		2,600,000
108120- A13	Repairs and Maintenance	1,550,000	1,550,000
108120- A130	Transport	1,000,000	1,000,000
108120- A131	Machinery and Equipment	200,000	200,000
108120- A132	Furniture and Fixture	200,000	200,000
108120- A137	Computer Equipment	150,000	150,000
Total- NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD		72,000,000	83,071,000
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	3,950,000	1,866,000	2,000,000
108120- A011	Pay 8 8	2,400,000	1,027,000	1,160,000
108120- A011-1	Pay of Officers (1)	(600,000)
108120- A011-2	Pay of Other Staff (7) (8)	(1,800,000)	(1,027,000)	(1,160,000)
108120- A012	Allowances	1,550,000	839,000	840,000
108120- A012-1	Regular Allowances	(1,465,000)	(839,000)	(730,000)
108120- A012-2	Other Allowances (Excluding TA)	(85,000)		(110,000)
108120- A03	Operating Expenses	1,341,000		1,490,000
108120- A032	Communications	56,000

Page 485

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A034	Occupancy Costs	1,100,000		1,490,000
108120- A038	Travel & Transportation	70,000
108120- A039	General	115,000
108120- A13	Repairs and Maintenance	141,000
108120- A130	Transport	47,000
108120- A131	Machinery and Equipment	28,000
108120- A132	Furniture and Fixture	39,000
108120- A137	Computer Equipment	27,000
Total- I IB3207 NATION	PILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD AL MOBILITY & INDEPENDENCE TRAINING CE	5,432,000 NTRE ISLAMABAD	1,866,000	3,490,000
108120- A01	Employees Related Expenses	12,500,000	11,686,000
108120- A011	Pay 13	7,107,000	6,015,000
108120- A011-1	Pay of Officers (1)	(3,707,000)	(2,951,000)
108120- A011-2	Pay of Other Staff (12)	(3,400,000)	(3,064,000)
108120- A012	Allowances	5,393,000	5,671,000
108120- A012-1	Regular Allowances	(4,432,000)	(5,111,000)
108120- A012-2	Other Allowances (Excluding TA)	(961,000)	(560,000)
108120- A03	Operating Expenses	4,257,000	3,523,000
108120- A032	Communications	85,000	70,000
108120- A033	Utilities	930,000	930,000
108120- A034	Occupancy Costs	2,200,000	1,532,000
108120- A038	Travel & Transportation	480,000	475,000
108120- A039	General	562,000	516,000
108120- A04	Employees Retirement Benefits	1,200,000	1,625,000
108120- A041	Pension	1,200,000	1,625,000
108120- A13	Repairs and Maintenance	543,000	280,000
108120- A130	Transport	153,000	26,000
108120- A131	Machinery and Equipment	120,000	84,000
108120- A132	Furniture and Fixture	130,000	30,000
108120- A137	Computer Equipment	140,000	140,000
Total-	NATIONAL MOBILITY & INDEPENDENCE	18,500,000	17,114,000
	TRAINING CENTRE ISLAMABAD

Page 486

NO. 051.- FC21	H04 HUMAN RIGHTS 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
IB3208 REHABI ISLAMABAD	ACCOUNTANT GENERAL PAKISTAN REVENUES LITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF		DISABLED PER	SONS
108120- A01	Employees Related Expenses	10,000,000	8,643,000
108120- A011	Pay 10	7,020,000	4,676,000
108120- A011-1	Pay of Officers (4)	(4,510,000)	(2,489,000)
108120- A011-2	Pay of Other Staff (6)	(2,510,000)	(2,187,000)
108120- A012	Allowances	2,980,000	3,967,000
108120- A012-1	Regular Allowances	(2,380,000)	(3,577,000)
108120- A012-2	Other Allowances (Excluding TA)	(600,000)	(390,000)
108120- A03	Operating Expenses	1,995,000	1,147,000
108120- A032	Communications	60,000	54,000
108120- A033	Utilities	60,000
108120- A034	Occupancy Costs	1,420,000	763,000
108120- A038	Travel & Transportation	180,000	95,000
108120- A039	General	275,000	235,000
108120- A04	Employees Retirement Benefits	10,000
108120- A041	Pension	10,000
108120- A13	Repairs and Maintenance	190,000	200,000
108120- A130	Transport	50,000	70,000
108120- A131	Machinery and Equipment	40,000	40,000
108120- A132	Furniture and Fixture	40,000	40,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	50,000	50,000
Total- REHABILITATION UNIT VOCATIONAL		12,195,000	9,990,000
REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISL		AMABAD
108120- A01	Employees Related Expenses	8,812,000	8,895,000
108120- A011	Pay 15	5,256,000	4,394,000
108120- A011-1	Pay of Officers (1)	(787,000)	(262,000)
108120- A011-2	Pay of Other Staff (14)	(4,469,000)	(4,132,000)
108120- A012	Allowances	3,556,000	4,501,000
108120- A012-1	Regular Allowances	(3,006,000)	(4,001,000)

Page 487

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A012-2	Other Allowances (Excluding TA)	(550,000)	(500,000)
108120- A03	Operating Expenses	5,680,000	5,897,000
108120- A032	Communications	40,000	10,000
108120- A033	Utilities	900,000	1,823,000
108120- A034	Occupancy Costs	1,000,000	679,000
108120- A038	Travel & Transportation	200,000	110,000
108120- A039	General	3,540,000	3,275,000
108120- A04	Employees Retirement Benefits		22,000
108120- A041	Pension		22,000
108120- A13	Repairs and Maintenance	320,000	206,000
108120- A131	Machinery and Equipment	150,000	106,000
108120- A132	Furniture and Fixture	150,000	100,000
108120- A137	Computer Equipment	20,000
Total- PROVISION OF HOSTEL FACILITIES AT SEC VHC ISLAMABAD		14,812,000	15,020,000
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMAB		AD
108120- A01	Employees Related Expenses	10,000,000	11,300,000	11,981,000
108120- A011	Pay 15 15	6,563,000	6,046,000	6,427,000
108120- A011-1	Pay of Officers (2) (2)	(1,663,000)	(2,380,000)	(2,650,000)
108120- A011-2	Pay of Other Staff (13) (13)	(4,900,000)	(3,666,000)	(3,777,000)
108120- A012	Allowances	3,437,000	5,254,000	5,554,000
108120- A012-1	Regular Allowances	(2,883,000)	(4,771,000)	(4,870,000)
108120- A012-2	Other Allowances (Excluding TA)	(554,000)	(483,000)	(684,000)
108120- A03	Operating Expenses	3,047,000	3,657,000	3,255,000
108120- A032	Communications	40,000
108120- A033	Utilities	102,000	142,000	130,000
108120- A034	Occupancy Costs	2,558,000	3,158,000	2,825,000
108120- A038	Travel & Transportation	95,000	95,000	110,000
108120- A039	General	252,000	262,000	190,000
108120- A04	Employees Retirement Benefits			590,000
108120- A041	Pension			590,000
108120- A13	Repairs and Maintenance	210,000	185,000	155,000
108120- A130	Transport	80,000	80,000	60,000

Page 488

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A131	Machinery and Equipment	50,000	50,000	40,000
108120- A132	Furniture and Fixture	50,000	50,000	40,000
108120- A137	Computer Equipment	30,000	5,000	15,000
Total-	COMMUNITY DEVELOPMENT CENTRE	13,257,000	15,142,000	15,981,000
OON ISLAMABAD IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUA		LLY HANDICAPPED CHILDREN
108120- A01	Employees Related Expenses	64,000,000	71,396,000
108120- A011	Pay 67	40,710,000	37,849,000
108120- A011-1	Pay of Officers (11)	(14,010,000)	(13,654,000)
108120- A011-2	Pay of Other Staff (56)	(26,700,000)	(24,195,000)
108120- A012	Allowances	23,290,000	33,547,000
108120- A012-1	Regular Allowances	(18,778,000)	(30,101,000)
108120- A012-2	Other Allowances (Excluding TA)	(4,512,000)	(3,446,000)
108120- A03	Operating Expenses	20,755,000	21,850,000
108120- A032	Communications	130,000	130,000
108120- A033	Utilities	3,120,000	7,220,000
108120- A034	Occupancy Costs	8,450,000	7,250,000
108120- A036	Motor Vehicles	100,000	100,000
108120- A038	Travel & Transportation	7,770,000	6,190,000
108120- A039	General	1,185,000	960,000
108120- A04	Employees Retirement Benefits	3,400,000	4,438,000
108120- A041	Pension	3,400,000	4,438,000
108120- A13	Repairs and Maintenance	1,845,000	1,710,000
108120- A130	Transport	1,300,000	1,300,000
108120- A131	Machinery and Equipment	250,000	200,000
108120- A132	Furniture and Fixture	215,000	155,000
108120- A137	Computer Equipment	80,000	55,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN	90,000,000	99,394,000
IB3213 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
108120- A01	Employees Related Expenses	120,000,000	141,945,000
108120- A011	Pay 154	76,250,000	75,817,000

Page 489

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1	Pay of Officers (62)	(44,750,000)	(47,008,000)
108120- A011-2	Pay of Other Staff (92)	(31,500,000)	(28,809,000)
108120- A012	Allowances	43,750,000	66,128,000
108120- A012-1	Regular Allowances	(35,720,000)	(59,305,000)
108120- A012-2	Other Allowances (Excluding TA)	(8,030,000)	(6,823,000)
108120- A03	Operating Expenses	34,000,000	38,586,000
108120- A032	Communications	410,000	275,000
108120- A033	Utilities	4,600,000	6,238,000
108120- A034	Occupancy Costs	17,200,000	21,390,000
108120- A036	Motor Vehicles	500,000	342,000
108120- A038	Travel & Transportation	7,500,000	7,841,000
108120- A039	General	3,790,000	2,500,000
108120- A04	Employees Retirement Benefits	2,500,000	3,212,000
108120- A041	Pension	2,500,000	3,212,000
108120- A05	Grants, Subsidies and Write off Loans		11,400,000
108120- A052	Grants Domestic		11,400,000
108120- A13	Repairs and Maintenance	2,500,000	3,070,000
108120- A130	Transport	2,000,000	2,600,000
108120- A131	Machinery and Equipment	100,000	100,000
108120- A132	Furniture and Fixture	320,000	320,000
108120- A137	Computer Equipment	50,000	50,000
108120- A138	General	30,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM		159,000,000	198,213,000
IB3214 WOMEN	WELFARE AND DEVELOPMENT CENTRE ISL	AMABAD
108120- A01	Employees Related Expenses	27,000,000	25,576,000	30,000,000
108120- A011	Pay 41 41	16,432,000	13,546,000	16,435,000
108120- A011-1	Pay of Officers (6) (6)	(4,382,000)	(3,726,000)	(4,635,000)
108120- A011-2	Pay of Other Staff (35) (35)	(12,050,000)	(9,820,000)	(11,800,000)
108120- A012	Allowances	10,568,000	12,030,000	13,565,000
108120- A012-1	Regular Allowances	(9,093,000)	(10,792,000)	(11,643,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,475,000)	(1,238,000)	(1,922,000)
108120- A03	Operating Expenses	6,018,000	5,532,000	7,560,000

Page 490

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A031	Fees			30,000	20,000
108120- A032	Communications		260,000	331,000	590,000
108120- A033	Utilities		550,000	930,000	700,000
108120- A034	Occupancy Costs		4,363,000	3,538,000	5,025,000
108120- A038	Travel & Transportation		320,000	298,000	275,000
108120- A039	General		525,000	405,000	950,000
108120- A04	Employees Retirement Benefits		100,000		25,000
108120- A041	Pension		100,000		25,000
108120- A13	Repairs and Maintenance		7,420,000	7,481,000	5,415,000
108120- A130	Transport		150,000	150,000	500,000
108120- A131	Machinery and Equipment		150,000	225,000	300,000
108120- A132	Furniture and Fixture		50,000	97,000	300,000
108120- A133	Buildings and Structure		7,000,000	6,999,000	4,230,000
108120- A137	Computer Equipment		60,000		60,000
108120- A138	General		10,000	10,000	25,000
Total- C	WOMEN WELFARE AND DEVELOPM ENTRE ISLAMABAD	ENT	40,538,000	38,589,000	43,000,000
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH D		ISABILITIE	S (CRPD)
108120- A01	Employees Related Expenses		11,655,000	11,478,000	15,000,000
108120- A011	Pay 8	8	7,250,000	6,181,000	7,550,000
108120- A011-1	Pay of Officers (2)	(2)	(3,750,000)	(3,382,000)	(4,000,000)
108120- A011-2	Pay of Other Staff (6)	(6)	(3,500,000)	(2,799,000)	(3,550,000)
108120- A012	Allowances		4,405,000	5,297,000	7,450,000
108120- A012-1	Regular Allowances		(3,544,000)	(4,693,000)	(6,050,000)
108120- A012-2	Other Allowances (Excluding TA)		(861,000)	(604,000)	(1,400,000)
108120- A03	Operating Expenses		4,715,000	3,329,000	4,270,000
108120- A032	Communications		170,000	82,000	250,000
108120- A033	Utilities		1,000,000	940,000	1,000,000
108120- A034	Occupancy Costs		2,500,000	1,527,000	1,000,000
108120- A038	Travel & Transportation		530,000	350,000	950,000
108120- A039	General		515,000	430,000	1,070,000
108120- A04	Employees Retirement Benefits		3,170,000	2,327,000
108120- A041	Pension		3,170,000	2,327,000

Page 491

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A13	Repairs and Maintenance	415,000	245,000	730,000
108120- A130	Transport	125,000	125,000	200,000
108120- A131	Machinery and Equipment	100,000	70,000	100,000
108120- A132	Furniture and Fixture	50,000		100,000
108120- A133	Buildings and Structure	10,000		100,000
108120- A137	Computer Equipment	100,000	50,000	200,000
108120- A138	General	30,000		30,000
Total-	COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)	19,955,000	17,379,000	20,000,000
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC I		SLAMABAD
108120- A01	Employees Related Expenses	40,000,000	56,622,000
108120- A011	Pay 68	25,283,000	30,713,000
108120- A011-1	Pay of Officers (21)	(15,200,000)	(15,589,000)
108120- A011-2	Pay of Other Staff (47)	(10,083,000)	(15,124,000)
108120- A012	Allowances	14,717,000	25,909,000
108120- A012-1	Regular Allowances	(11,022,000)	(23,735,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,695,000)	(2,174,000)
108120- A03	Operating Expenses	26,105,000	23,032,000
108120- A032	Communications	206,000	145,000
108120- A033	Utilities	6,500,000	8,081,000
108120- A034	Occupancy Costs	7,000,000	4,793,000
108120- A038	Travel & Transportation	10,720,000	9,114,000
108120- A039	General	1,679,000	899,000
108120- A04	Employees Retirement Benefits	1,320,000	1,300,000
108120- A041	Pension	1,320,000	1,300,000
108120- A05	Grants, Subsidies and Write off Loans	620,000	2,600,000
108120- A052	Grants Domestic	620,000	2,600,000
108120- A13	Repairs and Maintenance	1,955,000	1,890,000
108120- A130	Transport	1,515,000	1,515,000
108120- A131	Machinery and Equipment	100,000	100,000
108120- A132	Furniture and Fixture	200,000	200,000
108120- A137	Computer Equipment	90,000	25,000
108120- A138	General	50,000	50,000
Total-	NATIONAL SPECIAL EDUCATION	70,000,000	85,444,000
	CENTRE FOR PHC ISLAMABAD

Page 492

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget	DEMANDS 2023-2024 Revised	FOR GRANTS 2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB3217 NATION	ACCOUNTANT GENERAL P AL BRAILLE PRESS ISLAMABAD	AKISTAN REVENUES
108120- A01	Employees Related Expenses	9,000,000	10,879,000
108120- A011	Pay 14	5,432,000	5,435,000
108120- A011-1	Pay of Officers (1)	(600,000)	(606,000)
108120- A011-2	Pay of Other Staff (13)	(4,832,000)	(4,829,000)
108120- A012	Allowances	3,568,000	5,444,000
108120- A012-1	Regular Allowances	(3,168,000)	(4,850,000)
108120- A012-2	Other Allowances (Excluding TA)	(400,000)	(594,000)
108120- A03	Operating Expenses	3,170,000	2,950,000
108120- A032	Communications	90,000	60,000
108120- A033	Utilities	500,000	500,000
108120- A034	Occupancy Costs	1,700,000	1,700,000
108120- A038	Travel & Transportation	75,000	75,000
108120- A039	General	805,000	615,000
108120- A13	Repairs and Maintenance	220,000	220,000
108120- A131	Machinery and Equipment	85,000	85,000
108120- A132	Furniture and Fixture	75,000	75,000
108120- A137	Computer Equipment	60,000	60,000
Total- NATIONAL BRAILLE PRESS		12,390,000	14,049,000
I	SLAMABAD
IB3218 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
108120- A01	Employees Related Expenses	60,000,000	70,196,000
108120- A011	Pay 78	37,410,000	37,206,000
108120- A011-1	Pay of Officers (24)	(19,280,000)	(17,654,000)
108120- A011-2	Pay of Other Staff (54)	(18,130,000)	(19,552,000)
108120- A012	Allowances	22,590,000	32,990,000
108120- A012-1	Regular Allowances	(17,657,000)	(29,628,000)
108120- A012-2	Other Allowances (Excluding TA)	(4,933,000)	(3,362,000)
108120- A03	Operating Expenses	15,382,000	17,532,000
108120- A032	Communications	216,000	100,000
108120- A033	Utilities	1,252,000	1,750,000

Page 493

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A034	Occupancy Costs	7,801,000	9,295,000
108120- A036	Motor Vehicles	1,000
108120- A038	Travel & Transportation	5,164,000	5,664,000
108120- A039	General	948,000	723,000
108120- A04	Employees Retirement Benefits	4,401,000	6,801,000
108120- A041	Pension	4,401,000	6,801,000
108120- A05	Grants, Subsidies and Write off Loans	3,000	9,401,000
108120- A052	Grants Domestic	3,000	9,401,000
108120- A13	Repairs and Maintenance	1,214,000	1,258,000
108120- A130	Transport	803,000	1,003,000
108120- A131	Machinery and Equipment	200,000	150,000
108120- A132	Furniture and Fixture	200,000	100,000
108120- A133	Buildings and Structure	1,000
108120- A137	Computer Equipment	10,000	5,000
Total-	REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD	81,000,000	105,188,000
IB3219 NATIONAL INSTITUTE OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses	35,000,000	34,848,000
108120- A011	Pay 36	22,525,000	18,302,000
108120- A011-1	Pay of Officers (15)	(17,465,000)	(13,238,000)
108120- A011-2	Pay of Other Staff (21)	(5,060,000)	(5,064,000)
108120- A012	Allowances	12,475,000	16,546,000
108120- A012-1	Regular Allowances	(10,475,000)	(14,653,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,893,000)
108120- A03	Operating Expenses	7,306,000	8,747,000
108120- A032	Communications	360,000	320,000
108120- A033	Utilities	925,000	1,957,000
108120- A034	Occupancy Costs	3,734,000	4,684,000
108120- A036	Motor Vehicles	1,000
108120- A038	Travel & Transportation	950,000	578,000
108120- A039	General	1,336,000	1,208,000
108120- A04	Employees Retirement Benefits	1,495,000	2,732,000

Page 494

NO. 051.- FC21	H04 HUMAN RIGHTS 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
108120- A041	Pension	1,495,000	2,732,000
108120- A13	Repairs and Maintenance	1,366,000	569,000
108120- A130	Transport	650,000	200,000
108120- A131	Machinery and Equipment	70,000	70,000
108120- A132	Furniture and Fixture	70,000	168,000
108120- A133	Buildings and Structure	1,000
108120- A137	Computer Equipment	575,000	131,000
Total-	NATIONAL INSTITUTE OF SPECIAL EDUCATION	45,167,000	46,896,000
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	13,500,000	20,066,000
108120- A011	Pay 25	8,700,000	10,447,000
108120- A011-1	Pay of Officers (5)	(3,500,000)	(4,750,000)
108120- A011-2	Pay of Other Staff (20)	(5,200,000)	(5,697,000)
108120- A012	Allowances	4,800,000	9,619,000
108120- A012-1	Regular Allowances	(3,840,000)	(8,649,000)
108120- A012-2	Other Allowances (Excluding TA)	(960,000)	(970,000)
108120- A03	Operating Expenses	7,012,000	6,561,000
108120- A032	Communications	250,000	130,000
108120- A033	Utilities	2,400,000	1,714,000
108120- A034	Occupancy Costs	2,200,000	2,745,000
108120- A038	Travel & Transportation	450,000	280,000
108120- A039	General	1,712,000	1,692,000
108120- A04	Employees Retirement Benefits	51,000
108120- A041	Pension	51,000
108120- A05	Grants, Subsidies and Write off Loans	7,000
108120- A052	Grants Domestic	7,000
108120- A13	Repairs and Maintenance	430,000	390,000
108120- A130	Transport	100,000	100,000
108120- A131	Machinery and Equipment	150,000	150,000
108120- A132	Furniture and Fixture	90,000	90,000
108120- A137	Computer Equipment	90,000	50,000
Total- C	NATIONAL LIBRARY & RESOURCE ENTRE ISLAMABAD	21,000,000	27,017,000

Page 495

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB3221 SOCIAL	ACCOUNTANT G WELFARE TRAINING INSTITUTE IS	ENERAL PAKISTAN REVENUES LAMABAD
108120- A01	Employees Related Expenses		16,500,000	21,854,000	25,000,000
108120- A011	Pay 24	24	9,248,000	11,693,000	13,780,000
108120- A011-1	Pay of Officers (6)	(6)	(4,100,000)	(4,740,000)	(5,520,000)
108120- A011-2	Pay of Other Staff (18)	(18)	(5,148,000)	(6,953,000)	(8,260,000)
108120- A012	Allowances		7,252,000	10,161,000	11,220,000
108120- A012-1	Regular Allowances		(6,432,000)	(9,132,000)	(10,020,000)
108120- A012-2	Other Allowances (Excluding TA)		(820,000)	(1,029,000)	(1,200,000)
108120- A03	Operating Expenses		8,650,000	7,428,000	5,710,000
108120- A032	Communications		210,000	115,000	75,000
108120- A033	Utilities		400,000	300,000	140,000
108120- A034	Occupancy Costs		6,245,000	6,220,000	4,980,000
108120- A038	Travel & Transportation		350,000	119,000	110,000
108120- A039	General		1,445,000	674,000	405,000
108120- A04	Employees Retirement Benefits				1,140,000
108120- A041	Pension				1,140,000
108120- A13	Repairs and Maintenance		350,000	232,000	150,000
108120- A130	Transport		80,000	25,000	25,000
108120- A131	Machinery and Equipment		150,000	127,000	70,000
108120- A132	Furniture and Fixture		50,000	55,000	30,000
108120- A137	Computer Equipment		50,000	25,000	20,000
108120- A138	General		20,000		5,000
Total-	SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD		25,500,000	29,514,000	32,000,000
108120	Total- Others (Distribution of Winter Clothes)		947,202,000	1,073,710,000	203,240,000
1081	Total- Others		947,202,000	1,073,710,000	203,240,000
108	Total- Others		947,202,000	1,073,710,000	203,240,000
10	Total- Social Protection		967,202,000	1,090,741,000	215,981,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		2,164,383,000	2,034,104,000	1,058,291,000

Page 496

NO. 051.- FC21	H04 HUMAN RIGHTS 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, LAHORE	Rs
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini 036101 SECRE LO4002 HUMA	stration: TARIAT/ADMINISTRATION : N RIGHTS REGIONAL OFFICE LAHORE
036101- A01	Employees Related Expenses	15,000,000	16,837,000	20,000,000
036101- A011	Pay 16 16	9,095,000	8,857,000	10,166,000
036101- A011-1	Pay of Officers (6) (5)	(5,388,000)	(5,396,000)	(6,440,000)
036101- A011-2	Pay of Other Staff (10) (11)	(3,707,000)	(3,461,000)	(3,726,000)
036101- A012	Allowances	5,905,000	7,980,000	9,834,000
036101- A012-1	Regular Allowances	(4,782,000)	(7,181,000)	(8,706,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,123,000)	(799,000)	(1,128,000)
036101- A03	Operating Expenses	8,940,000	7,836,000	7,375,000
036101- A032	Communications	285,000	285,000	300,000
036101- A033	Utilities	580,000	580,000	640,000
036101- A034	Occupancy Costs	7,265,000	6,297,000	5,005,000
036101- A038	Travel & Transportation	380,000	279,000	830,000
036101- A039	General	430,000	395,000	600,000
036101- A04	Employees Retirement Benefits	50,000		2,355,000
036101- A041	Pension	50,000		2,355,000
036101- A13	Repairs and Maintenance	310,000	256,000	270,000
036101- A130	Transport	50,000	49,000	60,000
036101- A131	Machinery and Equipment	100,000	98,000	100,000
036101- A132	Furniture and Fixture	100,000	49,000	50,000
036101- A137	Computer Equipment	60,000	60,000	60,000
Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE	24,300,000	24,929,000	30,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	24,300,000	24,929,000	30,000,000
0361	Total- Administration	24,300,000	24,929,000	30,000,000
036	Total- Administration Of Public Order	24,300,000	24,929,000	30,000,000
03	Total- Public Order And Safety Affairs	24,300,000	24,929,000	30,000,000
	Total- ACCOUNTANT GENERAL	24,300,000	24,929,000	30,000,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 497

NO. 051.- FC21H04 HUMAN RIGHTS 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 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration:

036101 SECRETARIAT/ADMINISTRATION : PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01	Employees Related Expenses	11,000,000	14,810,000	15,000,000
036101- A011	Pay 13 13	7,509,000	7,509,000	8,199,000
036101- A011-1	Pay of Officers (5) (5)	(3,909,000)	(3,909,000)	(4,349,000)
036101- A011-2	Pay of Other Staff (8) (8)	(3,600,000)	(3,600,000)	(3,850,000)
036101- A012	Allowances	3,491,000	7,301,000	6,801,000
036101- A012-1	Regular Allowances	(2,841,000)	(6,588,000)	(6,151,000)
036101- A012-2	Other Allowances (Excluding TA)	(650,000)	(713,000)	(650,000)
036101- A03	Operating Expenses	7,358,000	3,032,000	6,400,000
036101- A032	Communications	365,000	365,000	486,000
036101- A033	Utilities	205,000	205,000	320,000
036101- A034	Occupancy Costs	5,600,000	1,350,000	3,808,000
036101- A036	Motor Vehicles			6,000
036101- A038	Travel & Transportation	393,000	317,000	700,000
036101- A039	General	795,000	795,000	1,080,000
036101- A04	Employees Retirement Benefits			1,000,000
036101- A041	Pension			1,000,000
036101- A13	Repairs and Maintenance	242,000	282,000	600,000
036101- A130	Transport	150,000	150,000	150,000
036101- A131	Machinery and Equipment	35,000	75,000	100,000
036101- A132	Furniture and Fixture	35,000	35,000	90,000
036101- A133	Buildings and Structure			150,000
036101- A137	Computer Equipment	22,000	22,000	110,000
Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	18,600,000	18,124,000	23,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	18,600,000	18,124,000	23,000,000
0361	Total- Administration	18,600,000	18,124,000	23,000,000
036	Total- Administration Of Public Order	18,600,000	18,124,000	23,000,000
03	Total- Public Order And Safety Affairs	18,600,000	18,124,000	23,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	18,600,000	18,124,000	23,000,000

Page 498

NO. 051.- FC21H04 HUMAN RIGHTS 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

03 036	Public Admin	Order And Safety Affairs: istration Of Public Order:
0361	Administration:
036101 KA302	SECRETARIAT/ADMINISTRATION : 5 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101	- A01	Employees Related Expenses	11,000,000	13,422,000	15,000,000
036101	- A011	Pay 14 14	6,700,000	6,822,000	8,054,000
036101	- A011-1	Pay of Officers (5) (5)	(3,800,000)	(3,738,000)	(4,754,000)
036101	- A011-2	Pay of Other Staff (9) (9)	(2,900,000)	(3,084,000)	(3,300,000)
036101	- A012	Allowances	4,300,000	6,600,000	6,946,000
036101	- A012-1	Regular Allowances	(3,132,000)	(5,591,000)	(5,671,000)
036101	- A012-2	Other Allowances (Excluding TA)	(1,168,000)	(1,009,000)	(1,275,000)
036101	- A03	Operating Expenses	9,265,000	7,939,000	9,675,000
036101	- A032	Communications	240,000	215,000	280,000
036101	- A033	Utilities	470,000	330,000	470,000
036101	- A034	Occupancy Costs	7,175,000	6,278,000	7,480,000
036101	- A038	Travel & Transportation	810,000	640,000	810,000
036101	- A039	General	570,000	476,000	635,000
036101	- A13	Repairs and Maintenance	460,000	215,000	325,000
036101	- A130	Transport	170,000	10,000	50,000
036101	- A131	Machinery and Equipment	100,000	100,000	150,000
036101	- A132	Furniture and Fixture	100,000	25,000	50,000
036101	- A137	Computer Equipment	90,000	80,000	75,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI	20,725,000	21,576,000	25,000,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	20,725,000	21,576,000	25,000,000
0	361	Total- Administration	20,725,000	21,576,000	25,000,000
0	36	Total- Administration Of Public Order	20,725,000	21,576,000	25,000,000
0	3	Total- Public Order And Safety Affairs	20,725,000	21,576,000	25,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	20,725,000	21,576,000	25,000,000

Page 499

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
03 Public	ACCOUNTANT GENERAL PAKISTAN R Order And Safety Affairs:	Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
036 Admini	stration Of Public Order:
0361 Admini 036101 SECRE QA9009 HUMA	stration: TARIAT/ADMINISTRATION : N RIGHTS REGIONAL OFFICE QUETTA
036101- A01	Employees Related Expenses	8,500,000	11,711,000	15,000,000
036101- A011	Pay 13 13	4,750,000	6,014,000	6,469,000
036101- A011-1	Pay of Officers (4) (4)	(2,000,000)	(2,908,000)	(3,032,000)
036101- A011-2	Pay of Other Staff (9) (9)	(2,750,000)	(3,106,000)	(3,437,000)
036101- A012	Allowances	3,750,000	5,697,000	8,531,000
036101- A012-1	Regular Allowances	(3,200,000)	(4,807,000)	(7,281,000)
036101- A012-2	Other Allowances (Excluding TA)	(550,000)	(890,000)	(1,250,000)
036101- A03	Operating Expenses	5,995,000	5,436,000	7,225,000
036101- A032	Communications	190,000	152,000	250,000
036101- A033	Utilities	330,000	271,000	408,000
036101- A034	Occupancy Costs	4,700,000	4,464,000	5,612,000
036101- A038	Travel & Transportation	355,000	345,000	485,000
036101- A039	General	420,000	204,000	470,000
036101- A13	Repairs and Maintenance	170,000	140,000	275,000
036101- A130	Transport	60,000	60,000	100,000
036101- A131	Machinery and Equipment	40,000	40,000	80,000
036101- A132	Furniture and Fixture	40,000	40,000	80,000
036101- A137	Computer Equipment	30,000		15,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA	14,665,000	17,287,000	22,500,000
036101	Total- SECRETARIAT/ADMINISTRATION	14,665,000	17,287,000	22,500,000
0361	Total- Administration	14,665,000	17,287,000	22,500,000
036	Total- Administration Of Public Order	14,665,000	17,287,000	22,500,000
03	Total- Public Order And Safety Affairs	14,665,000	17,287,000	22,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,665,000	17,287,000	22,500,000
TOTAL - DEMAND		2,242,673,000	2,116,020,000	1,158,791,000

Page 500

NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

Rs. 183,711,000

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

MINISTRY OF HUMAN RIGHTS .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	172,870,000	172,870,000	183,711,000
	Total	172,870,000	172,870,000	183,711,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,870,000	107,870,000	112,849,000
A011	Pay	54,000,000	59,000,000	62,000,000
A011-	1 Pay of Officers	(40,000,000)	(42,000,000)	(44,000,000)
A011-	2 Pay of Other Staff	(14,000,000)	(17,000,000)	(18,000,000)
A012	Allowances	50,870,000	48,870,000	50,849,000
A012-	1 Regular Allowances	(41,870,000)	(37,578,000)	(49,295,000)
A012-	2 Other Allowances (Excluding TA)	(9,000,000)	(11,292,000)	(1,554,000)
A03	Operating Expenses	68,000,000	65,000,000	70,862,000
	Total	172,870,000	172,870,000	183,711,000