Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 4

FY 2024-25 Details of demandsPages 301 to 400 of 944

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Page 301

SECTION XXIII

MINISTRY OF NARCOTICS CONTROL

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 73 Narcotics Control Division 7,603,952 Total : 7,603,952

Page 303

NO. 073.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 073 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 7,603,952,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	5,091,074,000	5,065,546,000	7,549,625,000
074	Public Health Services	32,000,000	57,529,000	54,327,000
	Total	5,123,074,000	5,123,075,000	7,603,952,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,870,890,000	3,176,430,000	3,608,879,000
A011	Pay	1,267,808,000	1,413,995,000	1,298,225,000
A011-1	Pay of Officers	(270,664,000)	(345,458,000)	(294,530,000)
A011-2	Pay of Other Staff	(997,144,000)	(1,068,537,000)	(1,003,695,000)
A012	Allowances	1,603,082,000	1,762,435,000	2,310,654,000
A012-1	Regular Allowances	(1,442,732,000)	(1,601,876,000)	(2,144,264,000)
A012-2	Other Allowances (Excluding TA)	(160,350,000)	(160,559,000)	(166,390,000)
A03	Operating Expenses	1,802,136,000	1,308,372,000	2,328,861,000
A04	Employees Retirement Benefits	85,334,000	26,560,000	166,717,000
A05	Grants, Subsidies and Write off Loans	82,289,000	95,104,000	1,600,000
A06	Transfers	207,000,000	357,001,000	400,100,000
A09	Physical Assets	7,670,000	64,075,000	8,220,000
A13	Repairs and Maintenance	67,755,000	95,533,000	1,089,575,000
	Total	5,123,074,000	5,123,075,000	7,603,952,000

Page 304

NO. 073.- FC21N17 NARCOTICS CONTROL 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
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032110 IB2464	Narcotics Control Administration : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
032110	- A03	Operating Expenses			10,000,000
032110	- A037	Consultancy and Contractual Work			10,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			10,000,000
IB3288	NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110	- A03	Operating Expenses	100,000	100,000	100,000
032110	- A039	General	100,000	100,000	100,000
	Total-	NATIONAL FUND FOR CONTROL OF DRUG ABUSE	100,000	100,000	100,000
IB3289	ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110	- A01	Employees Related Expenses	472,148,000	617,276,000	611,600,000
032110	- A011	Pay 564 564	250,760,000	287,321,000	262,320,000
032110	- A011-1	Pay of Officers (124) (124)	(101,410,000)	(122,471,000)	(111,460,000)
032110	- A011-2	Pay of Other Staff (440) (440)	(149,350,000)	(164,850,000)	(150,860,000)
032110	- A012	Allowances	221,388,000	329,955,000	349,280,000
032110	- A012-1	Regular Allowances	(188,088,000)	(296,655,000)	(314,180,000)
032110	- A012-2	Other Allowances (Excluding TA)	(33,300,000)	(33,300,000)	(35,100,000)
032110	- A03	Operating Expenses	1,136,602,000	434,876,000	1,504,600,000
032110	- A032	Communications	7,250,000	7,544,000	7,250,000
032110	- A033	Utilities	47,500,000	52,518,000	50,500,000
032110	- A034	Occupancy Costs	153,950,000	101,601,000	178,950,000
032110	- A036	Motor Vehicles	3,000,000	1,817,000	3,000,000
032110	- A038	Travel & Transportation	512,402,000	215,283,000	824,400,000
032110	- A039	General	412,500,000	56,113,000	440,500,000
032110	- A04	Employees Retirement Benefits	71,697,000	10,414,000	147,867,000
032110	- A041	Pension	71,697,000	10,414,000	147,867,000
032110	- A05	Grants, Subsidies and Write off Loans	18,754,000	25,854,000	100,000
032110	- A052	Grants Domestic	18,754,000	25,854,000	100,000

Page 305

NO. 073.- FC21	N17 NARCOTICS CONTROL 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
032110- A06	Transfers	197,000,000		400,000,000
032110- A061	Scholarship	197,000,000		400,000,000
032110- A09	Physical Assets	3,850,000	51,137,000	3,850,000
032110- A092	Computer Equipment	1,350,000	2,687,000	1,350,000
032110- A094	Other Stores and Stocks		450,000
032110- A096	Purchase of Plant and Machinery		45,000,000
032110- A098	Purchase of Other Assets	2,500,000	3,000,000	2,500,000
032110- A13	Repairs and Maintenance	24,650,000	34,130,000	30,550,000
032110- A130	Transport	18,000,000	20,000,000	18,000,000
032110- A131	Machinery and Equipment	4,000,000	5,000,000	4,000,000
032110- A132	Furniture and Fixture	1,000,000	1,480,000	1,000,000
032110- A133	Buildings and Structure	100,000	6,100,000	6,000,000
032110- A137	Computer Equipment	1,000,000	1,000,000	1,000,000
032110- A138	General	550,000	550,000	550,000
Total-	ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI	1,924,701,000	1,173,687,000	2,698,567,000
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALP		INDI
032110- A01	Employees Related Expenses	19,000,000	23,024,000	21,662,000
032110- A011	Pay 45 45	10,240,000	11,180,000	9,690,000
032110- A011-1	Pay of Officers (15) (15)	(1,130,000)	(1,570,000)	(1,080,000)
032110- A011-2	Pay of Other Staff (30) (30)	(9,110,000)	(9,610,000)	(8,610,000)
032110- A012	Allowances	8,760,000	11,844,000	11,972,000
032110- A012-1	Regular Allowances	(7,760,000)	(10,844,000)	(10,972,000)
032110- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
032110- A03	Operating Expenses	4,000,000	2,784,000	4,000,000
032110- A032	Communications	50,000		50,000
032110- A033	Utilities	400,000		400,000
032110- A034	Occupancy Costs	2,200,000	1,434,000	2,200,000
032110- A038	Travel & Transportation	1,250,000	1,250,000	1,250,000
032110- A039	General	100,000	100,000	100,000
032110- A13	Repairs and Maintenance	3,000,000	3,000,000	1,005,000,000
032110- A130	Transport	3,000,000	3,000,000	1,005,000,000
Total-	ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI	26,000,000	28,808,000	1,030,662,000

Page 306

NO. 073.- FC21	N17 NARCOTICS CONTROL 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
IB3291 ANTI NA	ACCOUNTANT RCOTICS FORCE REGIONAL DIR	GENERAL P ECTORATE	AKISTAN REVENUES RAWALPINDI
032110- A01	Employees Related Expenses		249,000,000	310,178,000	322,438,000
032110- A011	Pay 379	379	121,905,000	140,605,000	126,840,000
032110- A011-1	Pay of Officers (57)	(57)	(20,245,000)	(32,245,000)	(25,225,000)
032110- A011-2	Pay of Other Staff (322)	(322)	(101,660,000)	(108,360,000)	(101,615,000)
032110- A012	Allowances		127,095,000	169,573,000	195,598,000
032110- A012-1	Regular Allowances		(112,575,000)	(155,053,000)	(180,078,000)
032110- A012-2	Other Allowances (Excluding TA)		(14,520,000)	(14,520,000)	(15,520,000)
032110- A03	Operating Expenses		96,240,000	147,266,000	129,520,000
032110- A032	Communications		910,000	1,410,000	1,410,000
032110- A033	Utilities		5,300,000	7,550,000	9,450,000
032110- A034	Occupancy Costs		28,160,000	53,073,000	44,675,000
032110- A036	Motor Vehicles		250,000	250,000	250,000
032110- A038	Travel & Transportation		36,070,000	46,102,000	45,102,000
032110- A039	General		25,550,000	38,881,000	28,633,000
032110- A04	Employees Retirement Benefits		1,050,000	1,278,000	150,000
032110- A041	Pension		1,050,000	1,278,000	150,000
032110- A05	Grants, Subsidies and Write off Loans		6,200,000	6,200,000
032110- A052	Grants Domestic		6,200,000	6,200,000
032110- A06	Transfers			18,222,000
032110- A061	Scholarship			18,222,000
032110- A09	Physical Assets		500,000	500,000	500,000
032110- A092	Computer Equipment		500,000	500,000	500,000
032110- A13	Repairs and Maintenance		2,210,000	3,610,000	4,930,000
032110- A130	Transport		1,500,000	2,700,000	2,200,000
032110- A131	Machinery and Equipment		250,000	450,000	500,000
032110- A132	Furniture and Fixture		230,000	230,000	500,000
032110- A133	Buildings and Structure				1,500,000
032110- A137	Computer Equipment		230,000	230,000	230,000
Total-	ANTI NARCOTICS FORCE REGION DIRECTORATE RAWALPINDI	AL	355,200,000	487,254,000	457,538,000

Page 307

NO. 073.- FC21	N17 NARCOTICS CONTROL 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
IB3293 PROVIS	ACCOUNTANT GENERAL P ION FOR OPERATIONAL SUPPORT FOR ANF	AKISTAN REVENUES HEAD QUARTERS(G-O	PERATIONS)HE
032110- A06	Transfers	10,000,000	10,000,000	100,000
032110- A064	Other Transfer Payments	10,000,000	10,000,000	100,000
Total-	PROVISION FOR OPERATIONAL	10,000,000	10,000,000	100,000
SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS) IB9276 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (NARCOTICS CONTROL DIVISION)
032110- A01	Employees Related Expenses	326,523,000		400,281,000
032110- A012	Allowances	326,523,000		400,281,000
032110- A012-1	Regular Allowances	(326,523,000)		(400,281,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NARCOTICS CONTROL DIVISION)	326,523,000		400,281,000
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01	Employees Related Expenses	127,219,000	131,079,000	150,000,000
032110- A011	Pay 123 121	63,465,000	58,176,000	60,920,000
032110- A011-1	Pay of Officers (29) (29)	(31,059,000)	(28,897,000)	(30,900,000)
032110- A011-2	Pay of Other Staff (94) (92)	(32,406,000)	(29,279,000)	(30,020,000)
032110- A012	Allowances	63,754,000	72,903,000	89,080,000
032110- A012-1	Regular Allowances	(54,594,000)	(63,828,000)	(80,780,000)
032110- A012-2	Other Allowances (Excluding TA)	(9,160,000)	(9,075,000)	(8,300,000)
032110- A03	Operating Expenses	71,139,000	64,420,000	87,000,000
032110- A032	Communications	5,500,000	5,500,000	5,700,000
032110- A033	Utilities	23,000,000	16,675,000	10,000,000
032110- A034	Occupancy Costs	15,054,000	15,054,000	25,000,000
032110- A036	Motor Vehicles	100,000	100,000
032110- A038	Travel & Transportation	7,385,000	9,427,000	24,100,000
032110- A039	General	20,100,000	17,664,000	22,200,000
032110- A04	Employees Retirement Benefits	1,957,000	1,845,000	13,000,000
032110- A041	Pension	1,957,000	1,845,000	13,000,000
032110- A05	Grants, Subsidies and Write off Loans	1,635,000	1,841,000	1,500,000
032110- A052	Grants Domestic	1,635,000	1,841,000	1,500,000
032110- A09	Physical Assets		6,555,000
032110- A092	Computer Equipment		6,320,000

Page 308

NO. 073.- FC2	1N17 NARCOTICS CONTROL DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL	2023-2024 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2023-2024 Revised Estimate Rs ES	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032110- A095	Purchase of Transport		235,000
032110- A13	Repairs and Maintenance	6,900,000	6,970,000	10,500,000
032110- A130	Transport	1,500,000	1,500,000	2,000,000
032110- A131	Machinery and Equipment	1,500,000	1,500,000	3,000,000
032110- A132	Furniture and Fixture	1,735,000	1,765,000	3,000,000
032110- A133	Buildings and Structure	1,385,000	1,425,000	1,000,000
032110- A137	Computer Equipment	500,000	500,000	1,000,000
032110- A138	General	280,000	280,000	500,000
Total-	NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)	208,850,000	212,710,000	262,000,000
032110	Total- Narcotics Control Administration	2,851,374,000	1,912,559,000	4,859,248,000
0321	Total- Police	2,851,374,000	1,912,559,000	4,859,248,000
032	Total- Police	2,851,374,000	1,912,559,000	4,859,248,000
03	Total- Public Order And Safety Affairs	2,851,374,000	1,912,559,000	4,859,248,000

07 Health:

074 Public	Health Services:

0741 Public Health Services:

074120 Others(other health facilities & prevent :

IB3292 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD

074120- A01	Employees Related Expenses			6,000,000	11,962,000	15,197,000
074120- A011	Pay	24	24	4,000,000	6,045,000	5,250,000
074120- A011-1	Pay of Officers	(12)	(12)	(1,500,000)	(4,545,000)	(4,050,000)
074120- A011-2	Pay of Other Staff	(12)	(12)	(2,500,000)	(1,500,000)	(1,200,000)
074120- A012	Allowances			2,000,000	5,917,000	9,947,000
074120- A012-1	Regular Allowances			(1,200,000)	(5,117,000)	(9,147,000)
074120- A012-2	Other Allowances (Excluding TA)			(800,000)	(800,000)	(800,000)
074120- A03	Operating Expenses			14,550,000	20,970,000	19,379,000
074120- A032	Communications			200,000	70,000	70,000
074120- A033	Utilities			1,250,000	1,900,000	2,200,000
074120- A034	Occupancy Costs			4,500,000	5,860,000	5,969,000
074120- A038	Travel & Transportation			1,100,000	3,100,000	1,900,000
074120- A039	General			7,500,000	10,040,000	9,240,000
074120- A09	Physical Assets				1,000,000	800,000
074120- A094	Other Stores and Stocks				1,000,000	800,000

Page 309

NO. 073.- FC2	1N17 NARCOTICS CONTROL DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P	2023-2024 Budget Estimate Rs AKISTAN REVENU	DEMAND 2023-2024 Revised Estimate Rs ES	S FOR GRANTS 2024-2025 Budget Estimate Rs
074120- A13	Repairs and Maintenance	450,000	450,000	450,000
074120- A130	Transport	450,000	450,000	450,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD	21,000,000	34,382,000	35,826,000
074120	Total- Others(other health facilities & prevent	21,000,000	34,382,000	35,826,000
0741	Total- Public Health Services	21,000,000	34,382,000	35,826,000
074	Total- Public Health Services	21,000,000	34,382,000	35,826,000
07	Total- Health	21,000,000	34,382,000	35,826,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,872,374,000	1,946,941,000	4,895,074,000

Page 310

NO. 073.- FC21N17 NARCOTICS CONTROL 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

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 LO1605	Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E LAHORE
032110	- A01	Employees Related Expenses		446,000,000	529,658,000	531,729,000
032110	- A011	Pay 634	634	218,000,000	236,260,000	218,065,000
032110	- A011-1	Pay of Officers (73)	(73)	(27,120,000)	(40,240,000)	(27,905,000)
032110	- A011-2	Pay of Other Staff (561)	(561)	(190,880,000)	(196,020,000)	(190,160,000)
032110	- A012	Allowances		228,000,000	293,398,000	313,664,000
032110	- A012-1	Regular Allowances		(203,950,000)	(268,348,000)	(287,164,000)
032110	- A012-2	Other Allowances (Excluding TA)		(24,050,000)	(25,050,000)	(26,500,000)
032110	- A03	Operating Expenses		131,040,000	164,583,000	155,001,000
032110	- A032	Communications		2,450,000	2,680,000	2,430,000
032110	- A033	Utilities		11,850,000	17,150,000	15,650,000
032110	- A034	Occupancy Costs		45,710,000	57,543,000	56,246,000
032110	- A036	Motor Vehicles		150,000
032110	- A038	Travel & Transportation		42,350,000	53,350,000	47,750,000
032110	- A039	General		28,530,000	33,860,000	32,925,000
032110	- A04	Employees Retirement Benefits		3,000,000	4,200,000	1,500,000
032110	- A041	Pension		3,000,000	4,200,000	1,500,000
032110	- A05	Grants, Subsidies and Write off Loans		5,900,000	8,800,000
032110	- A052	Grants Domestic		5,900,000	8,800,000
032110	- A06	Transfers			17,084,000
032110	- A061	Scholarship			17,084,000
032110	- A09	Physical Assets		400,000	2,750,000	650,000
032110	- A092	Computer Equipment		400,000	950,000	650,000
032110	- A096	Purchase of Plant and Machinery			1,800,000
032110	- A13	Repairs and Maintenance		4,560,000	7,745,000	5,560,000
032110	- A130	Transport		3,000,000	5,425,000	4,000,000
032110	- A131	Machinery and Equipment		1,000,000	1,760,000	1,000,000
032110	- A132	Furniture and Fixture		310,000	310,000	310,000

Page 311

NO. 073.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2024-2025 Budget Estimate Rs
032110- A137	Computer Equipment		200,000	200,000	200,000
032110- A138	General		50,000	50,000	50,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE		590,900,000	734,820,000	694,440,000
032110	Total-	Narcotics Control Administration	590,900,000	734,820,000	694,440,000
0321	Total-	Police	590,900,000	734,820,000	694,440,000
032	Total-	Police	590,900,000	734,820,000	694,440,000
03	Total-	Public Order And Safety Affairs	590,900,000	734,820,000	694,440,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	590,900,000	734,820,000	694,440,000

Page 312

NO. 073.- FC21N17 NARCOTICS CONTROL 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:
032	Police:
0321	Police:
032110 PR1371	Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E PESHWAR
032110	- A01	Employees Related Expenses		338,000,000	419,932,000	420,676,000
032110	- A011	Pay 498	498	167,730,000	184,930,000	169,945,000
032110	- A011-1	Pay of Officers (54)	(54)	(20,120,000)	(30,120,000)	(22,135,000)
032110	- A011-2	Pay of Other Staff (444)	(444)	(147,610,000)	(154,810,000)	(147,810,000)
032110	- A012	Allowances		170,270,000	235,002,000	250,731,000
032110	- A012-1	Regular Allowances		(152,490,000)	(217,222,000)	(232,701,000)
032110	- A012-2	Other Allowances (Excluding TA)		(17,780,000)	(17,780,000)	(18,030,000)
032110	- A03	Operating Expenses		86,150,000	130,023,000	110,585,000
032110	- A032	Communications		1,570,000	1,620,000	1,420,000
032110	- A033	Utilities		10,550,000	14,550,000	12,300,000
032110	- A034	Occupancy Costs		20,200,000	39,159,000	28,951,000
032110	- A038	Travel & Transportation		31,900,000	45,100,000	41,650,000
032110	- A039	General		21,930,000	29,594,000	26,264,000
032110	- A04	Employees Retirement Benefits		2,050,000	2,050,000	1,050,000
032110	- A041	Pension		2,050,000	2,050,000	1,050,000
032110	- A05	Grants, Subsidies and Write off Loans		26,400,000	24,300,000
032110	- A052	Grants Domestic		26,400,000	24,300,000
032110	- A06	Transfers			27,356,000
032110	- A061	Scholarship			27,356,000
032110	- A09	Physical Assets		410,000	410,000	410,000
032110	- A092	Computer Equipment		410,000	410,000	410,000
032110	- A13	Repairs and Maintenance		5,390,000	8,390,000	6,590,000
032110	- A130	Transport		4,000,000	5,000,000	4,500,000
032110	- A131	Machinery and Equipment		500,000	500,000	500,000
032110	- A132	Furniture and Fixture		450,000	450,000	450,000
032110	- A133	Buildings and Structure		100,000	2,100,000	800,000
032110	- A137	Computer Equipment		300,000	300,000	300,000

Page 313

NO. 073.- FC2	1N17 NARCOTICS CO ACCOUNTANT		NTROL DIVISION No of 2023-24 Posts 2024-25 GENERAL PAKISTAN REV	2023-2024 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2023-2024 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2024-2025 Budget Estimate Rs
032110- A138	General			40,000	40,000	40,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE PESHWAR		458,400,000	612,461,000	539,311,000
032110	Total-	Narcotics Control Administration		458,400,000	612,461,000	539,311,000
0321	Total-	Police		458,400,000	612,461,000	539,311,000
032	Total-	Police		458,400,000	612,461,000	539,311,000
03	Total-	Public Order And Safety Affairs		458,400,000	612,461,000	539,311,000
	Total-	ACCOUNTAN PAKISTAN RE SUB-OFFICE,	T GENERAL VENUES PESHAWAR	458,400,000	612,461,000	539,311,000

Page 314

NO. 073.- FC21N17 NARCOTICS CONTROL 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	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 KA335	Narcotics Control Administration : 9 ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E KARACHI
032110	- A01	Employees Related Expenses		371,000,000	469,873,000	463,900,000
032110	- A011	Pay 547	547	184,910,000	206,810,000	191,300,000
032110	- A011-1	Pay of Officers (69)	(69)	(33,820,000)	(40,820,000)	(35,320,000)
032110	- A011-2	Pay of Other Staff (478)	(478)	(151,090,000)	(165,990,000)	(155,980,000)
032110	- A012	Allowances		186,090,000	263,063,000	272,600,000
032110	- A012-1	Regular Allowances		(165,590,000)	(242,563,000)	(251,500,000)
032110	- A012-2	Other Allowances (Excluding TA)		(20,500,000)	(20,500,000)	(21,100,000)
032110	- A03	Operating Expenses		111,650,000	148,322,000	143,849,000
032110	- A032	Communications		1,550,000	2,029,000	1,700,000
032110	- A033	Utilities		14,500,000	16,300,000	16,100,000
032110	- A034	Occupancy Costs		27,200,000	35,884,000	37,850,000
032110	- A036	Motor Vehicles		200,000
032110	- A038	Travel & Transportation		42,350,000	56,800,000	60,599,000
032110	- A039	General		25,850,000	37,309,000	27,600,000
032110	- A04	Employees Retirement Benefits		3,000,000	4,244,000	2,000,000
032110	- A041	Pension		3,000,000	4,244,000	2,000,000
032110	- A05	Grants, Subsidies and Write off Loans		20,500,000	21,300,000
032110	- A052	Grants Domestic		20,500,000	21,300,000
032110	- A06	Transfers			18,209,000
032110	- A061	Scholarship			18,209,000
032110	- A09	Physical Assets		600,000	23,000	600,000
032110	- A092	Computer Equipment		600,000	23,000	600,000
032110	- A13	Repairs and Maintenance		6,750,000	10,250,000	8,750,000
032110	- A130	Transport		6,000,000	8,700,000	7,500,000
032110	- A131	Machinery and Equipment		300,000	1,100,000	800,000
032110	- A132	Furniture and Fixture		200,000	200,000	200,000
032110	- A137	Computer Equipment		200,000	200,000	200,000

Page 315

NO. 073.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2024-2025 Budget Estimate Rs
032110- A138	General		50,000	50,000	50,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI		513,500,000	672,221,000	619,099,000
032110	Total-	Narcotics Control Administration	513,500,000	672,221,000	619,099,000
0321	Total-	Police	513,500,000	672,221,000	619,099,000
032	Total-	Police	513,500,000	672,221,000	619,099,000
03	Total-	Public Order And Safety Affairs	513,500,000	672,221,000	619,099,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	513,500,000	672,221,000	619,099,000

Page 316

NO. 073.- FC21N17 NARCOTICS CONTROL 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

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 QA076	Narcotics Control Administration : 2 ANTI NARCOTICS FORCE REGIONAL DIR		ECTORAT	E QUETTA
032110	- A01	Employees Related Expenses		333,000,000	435,112,000	444,450,000
032110	- A011	Pay 581	581	163,348,000	188,328,000	171,165,000
032110	- A011-1	Pay of Officers (73)	(73)	(23,130,000)	(33,130,000)	(25,145,000)
032110	- A011-2	Pay of Other Staff (508)	(508)	(140,218,000)	(155,198,000)	(146,020,000)
032110	- A012	Allowances		169,652,000	246,784,000	273,285,000
032110	- A012-1	Regular Allowances		(147,132,000)	(224,970,000)	(250,765,000)
032110	- A012-2	Other Allowances (Excluding TA)		(22,520,000)	(21,814,000)	(22,520,000)
032110	- A03	Operating Expenses		98,180,000	123,449,000	105,649,000
032110	- A032	Communications		1,690,000	1,610,000	1,400,000
032110	- A033	Utilities		6,540,000	10,309,000	8,510,000
032110	- A034	Occupancy Costs		23,760,000	28,770,000	29,209,000
032110	- A036	Motor Vehicles		400,000
032110	- A038	Travel & Transportation		45,940,000	59,080,000	51,300,000
032110	- A039	General		19,850,000	23,680,000	15,230,000
032110	- A04	Employees Retirement Benefits		1,020,000	1,000,000	1,000,000
032110	- A041	Pension		1,020,000	1,000,000	1,000,000
032110	- A05	Grants, Subsidies and Write off Loans		2,900,000	6,809,000
032110	- A052	Grants Domestic		2,900,000	6,809,000
032110	- A06	Transfers			266,130,000
032110	- A061	Scholarship			266,130,000
032110	- A09	Physical Assets		400,000	400,000	400,000
032110	- A092	Computer Equipment		400,000	400,000	400,000
032110	- A13	Repairs and Maintenance		9,400,000	13,223,000	11,700,000
032110	- A130	Transport		8,000,000	11,523,000	10,000,000
032110	- A131	Machinery and Equipment		550,000	850,000	850,000
032110	- A132	Furniture and Fixture		300,000	300,000	300,000
032110	- A137	Computer Equipment		200,000	200,000	200,000

Page 317

NO. 073.- FC2	1N17 NARCOTICS CONTROL DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2024-2025 Budget Estimate Rs
032110- A138	General	350,000	350,000	350,000
Total- QA3515 ANTI	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA NARCOTICS FORCE REGIONAL DIRECTORATE	444,900,000 COASTAL GAWA	846,123,000 DAR	563,199,000
032110- A01	Employees Related Expenses	84,000,000	115,865,000	110,640,000
032110- A011	Pay 241 241	38,050,000	48,050,000	37,200,000
032110- A011-1	Pay of Officers (26) (26)	(6,000,000)	(4,000,000)	(5,000,000)
032110- A011-2	Pay of Other Staff (215) (215)	(32,050,000)	(44,050,000)	(32,200,000)
032110- A012	Allowances	45,950,000	67,815,000	73,440,000
032110- A012-1	Regular Allowances	(38,440,000)	(60,305,000)	(65,930,000)
032110- A012-2	Other Allowances (Excluding TA)	(7,510,000)	(7,510,000)	(7,510,000)
032110- A03	Operating Expenses	26,340,000	27,750,000	23,186,000
032110- A032	Communications	660,000	157,000	660,000
032110- A033	Utilities	2,850,000	5,698,000	4,350,000
032110- A034	Occupancy Costs	6,420,000	4,987,000	4,616,000
032110- A038	Travel & Transportation	7,700,000	11,100,000	9,100,000
032110- A039	General	8,710,000	5,808,000	4,460,000
032110- A04	Employees Retirement Benefits	10,000
032110- A041	Pension	10,000
032110- A09	Physical Assets	1,300,000	1,300,000	800,000
032110- A092	Computer Equipment	1,300,000	1,300,000	800,000
032110- A13	Repairs and Maintenance	2,350,000	5,450,000	3,300,000
032110- A130	Transport	1,800,000	4,500,000	2,500,000
032110- A131	Machinery and Equipment	250,000	650,000	500,000
032110- A132	Furniture and Fixture	100,000	100,000	100,000
032110- A137	Computer Equipment	100,000	100,000	100,000
032110- A138	General	100,000	100,000	100,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR	114,000,000	150,365,000	137,926,000
032110	Total- Narcotics Control Administration	558,900,000	996,488,000	701,125,000
0321	Total- Police	558,900,000	996,488,000	701,125,000
032	Total- Police	558,900,000	996,488,000	701,125,000
03	Total- Public Order And Safety Affairs	558,900,000	996,488,000	701,125,000

Page 318

NO. 073.- FC21N17 NARCOTICS CONTROL 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

07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 QA076	Others 3 MODE	(other health facilities & prevent : L ADDICTION TREATMENT & REHABILITATIO	N CENTRE QUETTA
074120	- A01	Employees Related Expenses	5,000,000	8,627,000	8,781,000
074120	- A011	Pay 24 24	2,200,000	3,300,000	2,700,000
074120	- A011-1	Pay of Officers (12) (12)	(1,000,000)	(2,600,000)	(2,000,000)
074120	- A011-2	Pay of Other Staff (12) (12)	(1,200,000)	(700,000)	(700,000)
074120	- A012	Allowances	2,800,000	5,327,000	6,081,000
074120	- A012-1	Regular Allowances	(1,300,000)	(3,827,000)	(4,581,000)
074120	- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,500,000)
074120	- A03	Operating Expenses	5,600,000	13,890,000	9,170,000
074120	- A032	Communications	110,000	70,000	110,000
074120	- A033	Utilities	640,000	1,040,000	1,260,000
074120	- A034	Occupancy Costs	3,500,000	656,000	1,000,000
074120	- A038	Travel & Transportation	650,000	1,394,000	1,050,000
074120	- A039	General	700,000	10,730,000	5,750,000
074120	- A13	Repairs and Maintenance	400,000	630,000	550,000
074120	- A130	Transport	100,000	450,000	450,000
074120	- A131	Machinery and Equipment	100,000	60,000	100,000
074120	- A132	Furniture and Fixture	100,000	60,000
074120	- A137	Computer Equipment	100,000	60,000
	Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA	11,000,000	23,147,000	18,501,000
0	74120	Total- Others(other health facilities & prevent	11,000,000	23,147,000	18,501,000
0	741	Total- Public Health Services	11,000,000	23,147,000	18,501,000
0	74	Total- Public Health Services	11,000,000	23,147,000	18,501,000
0	7	Total- Health	11,000,000	23,147,000	18,501,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	569,900,000	1,019,635,000	719,626,000

Page 319

NO. 073.- FC21	N17 NARCOTICS CONTROL DIVISION No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL PAKISTAN R	s EVENUES SUB-O	s FFICE, GILGIT	s
03 Public	Order And Safety Affairs:
032 Police:
0321 Police: 032110 Narcoti	cs Control Administration :
GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01	Employees Related Expenses	94,000,000	103,844,000	107,525,000
032110- A011	Pay 116 116	43,200,000	42,990,000	42,830,000
032110- A011-1	Pay of Officers (15) (15)	(4,130,000)	(4,820,000)	(4,310,000)
032110- A011-2	Pay of Other Staff (101) (101)	(39,070,000)	(38,170,000)	(38,520,000)
032110- A012	Allowances	50,800,000	60,854,000	64,695,000
032110- A012-1	Regular Allowances	(43,090,000)	(53,144,000)	(56,185,000)
032110- A012-2	Other Allowances (Excluding TA)	(7,710,000)	(7,710,000)	(8,510,000)
032110- A03	Operating Expenses	17,545,000	26,939,000	23,822,000
032110- A032	Communications	185,000	115,000	115,000
032110- A033	Utilities	3,200,000	3,700,000	3,200,000
032110- A034	Occupancy Costs	5,060,000	10,114,000	9,097,000
032110- A038	Travel & Transportation	5,000,000	8,051,000	6,500,000
032110- A039	General	4,100,000	4,959,000	4,910,000
032110- A04	Employees Retirement Benefits	1,550,000	1,529,000	150,000
032110- A041	Pension	1,550,000	1,529,000	150,000
032110- A09	Physical Assets	210,000		210,000
032110- A092	Computer Equipment	210,000		210,000
032110- A13	Repairs and Maintenance	1,695,000	1,685,000	1,695,000
032110- A130	Transport	1,500,000	1,500,000	1,500,000
032110- A131	Machinery and Equipment	50,000	50,000	50,000
032110- A132	Furniture and Fixture	50,000	50,000	50,000
032110- A137	Computer Equipment	85,000	85,000	85,000
032110- A138	General	10,000		10,000
Total-	ANTI NARCOTICS FORCE POLICE STATION GILGIT	115,000,000	133,997,000	133,402,000
032110	Total- Narcotics Control Administration	115,000,000	133,997,000	133,402,000
0321	Total- Police	115,000,000	133,997,000	133,402,000
032	Total- Police	115,000,000	133,997,000	133,402,000
03	Total- Public Order And Safety Affairs	115,000,000	133,997,000	133,402,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	115,000,000	133,997,000	133,402,000

Page 320

NO. 073.- FC21N17 NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032110 Narcotics Control Administration :
HQ2379 NARCOTICS		CONTROL DIVISION SECRETARIAT
032110- A03	Operating Expenses		3,000,000	3,000,000	3,000,000
032110- A039	General		3,000,000	3,000,000	3,000,000
Total-	NARCOTICS CONTROL DIVISION SECRETARIAT		3,000,000	3,000,000	3,000,000
032110	Total-	Narcotics Control Administration	3,000,000	3,000,000	3,000,000
0321	Total-	Police	3,000,000	3,000,000	3,000,000
032	Total-	Police	3,000,000	3,000,000	3,000,000
03	Total-	Public Order And Safety Affairs	3,000,000	3,000,000	3,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	3,000,000	3,000,000	3,000,000
	TOTAL	- DEMAND	5,123,074,000	5,123,075,000	7,603,952,000

Page 321

SECTION XXIV

NATIONAL ASSEMBLY AND THE SENATE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
74 National Assembly		12,736,752
75 The Senate		7,242,166
	Total :	19,978,918

Page 323

NO. 074.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS DEMAND NO. 074 ( FC21N03 / FC24N03 )

NATIONAL ASSEMBLY

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

Total	Rs.	12,736,752,000
(Charged)	Rs.	7,292,880,000
(Voted)	Rs.	5,443,872,000

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

NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,308,000,000	8,308,000,000	12,736,752,000
	Total	8,308,000,000	8,308,000,000	12,736,752,000
	(Charged)	4,999,787,000	4,999,787,000	7,292,880,000
	(Voted)	3,308,213,000	3,308,213,000	5,443,872,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	5,579,571,000	5,516,964,000	7,719,143,000
	(Charged)	4,225,487,000	4,225,487,000	5,819,648,000
	(Voted)	1,354,084,000	1,291,477,000	1,899,495,000
A011	Pay	1,528,498,000	1,461,826,000	1,860,999,000
	(Charged)	880,064,000	880,064,000	1,065,345,000
	(Voted)	648,434,000	581,762,000	795,654,000
A011-1	Pay of Officers	(1,101,538,000)	(1,034,866,000)	(1,383,716,000)
	(Charged)	498,734,000	498,734,000	639,407,000
	(Voted)	602,804,000	536,132,000	744,309,000
A011-2	Pay of Other Staff	(426,960,000)	(426,960,000)	(477,283,000)
	(Charged)	381,330,000	381,330,000	425,938,000
	(Voted)	45,630,000	45,630,000	51,345,000
A012	Allowances	4,051,073,000	4,055,138,000	5,858,144,000
	(Charged)	3,345,423,000	3,345,423,000	4,754,303,000
	(Voted)	705,650,000	709,715,000	1,103,841,000
A012-1	Regular Allowances	(2,608,853,000)	(2,609,300,000)	(4,251,883,000)

Page 324

	(Charged) (Voted)	2,174,648,000 434,205,000	2,174,648,000 434,652,000	3,475,253,000 776,630,000
A012-	2 Other Allowances (Excluding TA)	(1,442,220,000)	(1,445,838,000)	(1,606,261,000)
	(Charged)	1,170,775,000	1,170,775,000	1,279,050,000
	(Voted)	271,445,000	275,063,000	327,211,000
A02	Project Pre-Investment Analysis	2,500,000	500,000	2,500,000
	(Charged)	500,000	500,000	500,000
	(Voted)	2,000,000		2,000,000
A03	Operating Expenses	2,062,929,000	1,928,402,000	4,146,217,000
	(Charged)	650,050,000	652,050,000	1,167,532,000
	(Voted)	1,412,879,000	1,276,352,000	2,978,685,000
A04	Employees Retirement Benefits	51,600,000	51,600,000	52,900,000
	(Charged)	43,600,000	43,600,000	36,000,000
	(Voted)	8,000,000	8,000,000	16,900,000
A05	Grants, Subsidies and Write off Loans	378,300,000	426,300,000	380,592,000
	(Charged)	25,100,000	23,100,000	25,100,000
	(Voted)	353,200,000	403,200,000	355,492,000
A06	Transfers		900,000
A09	Physical Assets	85,800,000	146,798,000	236,200,000
	(Charged)	12,300,000	12,300,000	163,000,000
	(Voted)	73,500,000	134,498,000	73,200,000
A13	Repairs and Maintenance	147,300,000	236,536,000	199,200,000
	(Charged)	42,750,000	42,750,000	81,100,000
	(Voted)	104,550,000	193,786,000	118,100,000
	Total	8,308,000,000	8,308,000,000	12,736,752,000
	(Charged)	4,999,787,000	4,999,787,000	7,292,880,000
	(Voted)	3,308,213,000 __________________	3,308,213,000 _________________	5,443,872,000 _______________

Page 325

NO. 074.- FC21N03 NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2023-2024	2023-2024	2024-2025
	2023-24 2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera	l Public Service:
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011101 Parliam	ive and Legislative Organs: entary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A01	Employees Related Expenses	50,795,000	56,538,000	56,895,000
011101- A011	Pay 13 17	50,795,000	49,789,000	50,795,000
011101- A011-1	Pay of Officers (13) (17)	(50,795,000)	(49,789,000)	(50,795,000)
011101- A012	Allowances		6,749,000	6,100,000
011101- A012-2	Other Allowances (Excluding TA)		(6,749,000)	(6,100,000)
011101- A02	Project Pre-Investment Analysis	2,000,000		2,000,000
011101- A022	Research Survey & Exploratory Oper	2,000,000		2,000,000
011101- A03	Operating Expenses	221,100,000	190,221,000	582,410,000
011101- A032	Communications	200,000		200,000
011101- A039	General	220,900,000	190,221,000	582,210,000
011101- A06	Transfers		900,000
011101- A061	Scholarship		900,000
011101- A09	Physical Assets	48,300,000	35,300,000	36,000,000
011101- A092	Computer Equipment	35,300,000	35,300,000	23,000,000
011101- A096	Purchase of Plant and Machinery	8,000,000		8,000,000
011101- A097	Purchase of Furniture and Fixture	5,000,000		5,000,000
011101- A13	Repairs and Maintenance	69,000,000	13,236,000	69,000,000
011101- A131	Machinery and Equipment	1,000,000		1,000,000
011101- A133	Buildings and Structure	65,000,000	13,236,000	68,000,000
011101- A137	Computer Equipment	3,000,000
Total-	NATIONAL ASSEMBLY STRATEGIC	391,195,000	296,195,000	746,305,000
PLAN (OTC) IB9277 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (NATIONAL ASSEMBLY-VOTED)
011101- A01	Employees Related Expenses	60,000,000	60,000,000	98,601,000
011101- A012	Allowances	60,000,000	60,000,000	98,601,000
011101- A012-1	Regular Allowances	(60,000,000)	(60,000,000)	(98,601,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)	60,000,000	60,000,000	98,601,000

Page 326

NO. 074.- FC21	N03 NATIONAL ASSEMBLY No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
IB9308 REPAIR	ACCOUNTANT GENERAL AND MAINTENANCE CELL (OTC)	s PAKISTAN REVENU	s ES	s
011101- A01	Employees Related Expenses	50,423,000	50,423,000	50,423,000
011101- A011	Pay 22 9	11,268,000	11,268,000	11,268,000
011101- A011-1	Pay of Officers (9)	(9,200,000)	(9,200,000)	(9,200,000)
011101- A011-2	Pay of Other Staff (13) (9)	(2,068,000)	(2,068,000)	(2,068,000)
011101- A012	Allowances	39,155,000	39,155,000	39,155,000
011101- A012-1	Regular Allowances	(9,971,000)	(9,971,000)	(9,971,000)
011101- A012-2	Other Allowances (Excluding TA)	(29,184,000)	(29,184,000)	(29,184,000)
011101- A13	Repairs and Maintenance			10,000,000
011101- A133	Buildings and Structure			10,000,000
Total-	REPAIR AND MAINTENANCE CELL	50,423,000	50,423,000	60,423,000
(	OTC)
IB9310 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (NATIONAL ASSEMBLY- CHARGED)
011101- A01	Employees Related Expenses	363,000,000	363,000,000	596,536,000
	(Charged)	363,000,000	363,000,000	596,536,000
011101- A012	Allowances	363,000,000	363,000,000	596,536,000
	(Charged)	363,000,000	363,000,000	596,536,000
011101- A012-1	Regular Allowances	(363,000,000)	(363,000,000)	(596,536,000)
	(Charged)	363,000,000	363,000,000	596,536,000
Total-	PROVISION FOR INCREASE IN PAY AND	363,000,000	363,000,000	596,536,000
	ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
IB9618 CONSTRUCTION OF CONSTITUTION MONUMENT
011101- A13	Repairs and Maintenance		145,000,000
011101- A133	Buildings and Structure		145,000,000
Total-	CONSTRUCTION OF CONSTITUTION MONUMENT		145,000,000
ID1937 SECRETARIAT
011101- A01	Employees Related Expenses	3,657,874,000	3,657,874,000	4,915,608,000
	(Charged)	3,657,874,000	3,657,874,000	4,915,608,000
011101- A011	Pay 1245 1347	841,794,000	841,794,000	1,003,713,000
	(Charged)	841,794,000	841,794,000	1,003,713,000

Page 327

NO. 074.- FC21	N03 NATIONAL ASSEMBLY			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
011101- A011-1	Pay of Officers	(407) (479)	(480,816,000)	(480,816,000)	(607,687,000)
	(Charged)		480,816,000	480,816,000	607,687,000
011101- A011-2	Pay of Other Staff	(838) (868)	(360,978,000)	(360,978,000)	(396,026,000)
	(Charged)		360,978,000	360,978,000	396,026,000
011101- A012	Allowances		2,816,080,000	2,816,080,000	3,911,895,000
	(Charged)		2,816,080,000	2,816,080,000	3,911,895,000
011101- A012-1	Regular Allowances		(1,700,555,000)	(1,700,555,000)	(2,704,678,000)
	(Charged)		1,700,555,000	1,700,555,000	2,704,678,000
011101- A012-2	Other Allowances (Excluding TA)		(1,115,525,000)	(1,115,525,000)	(1,207,217,000)
	(Charged)		1,115,525,000	1,115,525,000	1,207,217,000
011101- A02	Project Pre-Investment	Analysis	500,000	500,000	500,000
	(Charged)		500,000	500,000	500,000
011101- A022	Research Survey & Exploratory Oper		500,000	500,000	500,000
	(Charged)		500,000	500,000	500,000
011101- A03	Operating Expenses		609,750,000	611,750,000	1,120,232,000
	(Charged)		609,750,000	611,750,000	1,120,232,000
011101- A031	Fees		1,350,000	1,350,000	1,500,000
	(Charged)		1,350,000	1,350,000	1,500,000
011101- A032	Communications		23,930,000	25,930,000	39,720,000
	(Charged)		23,930,000	25,930,000	39,720,000
011101- A033	Utilities		6,200,000	6,200,000	11,700,000
	(Charged)		6,200,000	6,200,000	11,700,000
011101- A034	Occupancy Costs		117,300,000	117,300,000	163,150,000
	(Charged)		117,300,000	117,300,000	163,150,000
011101- A036	Motor Vehicles		200,000	200,000	2,000,000
	(Charged)		200,000	200,000	2,000,000
011101- A038	Travel & Transportation		64,170,000	64,170,000	76,670,000
	(Charged)		64,170,000	64,170,000	76,670,000
011101- A039	General		396,600,000	396,600,000	825,492,000
	(Charged)		396,600,000	396,600,000	825,492,000
011101- A04	Employees Retirement	Benefits	43,600,000	43,600,000	36,000,000
	(Charged)		43,600,000	43,600,000	36,000,000

Page 328

NO. 074.- FC21	N03 NATIONAL ASSEMBLY			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
011101- A041	Pension		43,600,000	43,600,000	36,000,000
	(Charged)		43,600,000	43,600,000	36,000,000
011101- A05	Grants, Subsidies and Write off Loans		25,100,000	23,100,000	25,100,000
	(Charged)		25,100,000	23,100,000	25,100,000
011101- A052	Grants Domestic		25,100,000	23,100,000	25,100,000
	(Charged)		25,100,000	23,100,000	25,100,000
011101- A09	Physical Assets		12,300,000	12,300,000	163,000,000
	(Charged)		12,300,000	12,300,000	163,000,000
011101- A092	Computer Equipment		3,300,000	3,300,000	136,000,000
	(Charged)		3,300,000	3,300,000	136,000,000
011101- A095	Purchase of Transport				15,000,000
	(Charged)				15,000,000
011101- A096	Purchase of Plant and Machinery		7,000,000	7,000,000	8,000,000
	(Charged)		7,000,000	7,000,000	8,000,000
011101- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	4,000,000
	(Charged)		2,000,000	2,000,000	4,000,000
011101- A13	Repairs and Maintenance		22,750,000	22,750,000	56,100,000
	(Charged)		22,750,000	22,750,000	56,100,000
011101- A130	Transport		12,000,000	12,000,000	15,000,000
	(Charged)		12,000,000	12,000,000	15,000,000
011101- A131	Machinery and Equipment		3,450,000	3,450,000	6,000,000
	(Charged)		3,450,000	3,450,000	6,000,000
011101- A132	Furniture and Fixture		100,000	100,000	100,000
	(Charged)		100,000	100,000	100,000
011101- A137	Computer Equipment		7,200,000	7,200,000	35,000,000
	(Charged)		7,200,000	7,200,000	35,000,000
Total-	SECRETARIAT		4,371,874,000	4,371,874,000	6,316,540,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses		541,000,000	475,781,000	718,800,000
011101- A011	Pay 300	300	411,000,000	345,781,000	540,000,000
011101- A011-1	Pay of Officers (300)	(300)	(411,000,000)	(345,781,000)	(540,000,000)
011101- A012	Allowances		130,000,000	130,000,000	178,800,000
011101- A012-1	Regular Allowances		(96,000,000)	(96,000,000)	(136,800,000)
011101- A012-2	Other Allowances (Excluding TA)		(34,000,000)	(34,000,000)	(42,000,000)

Page 329

NO. 074.- FC21	N03 NATIONAL ASSEMBLY	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
011101- A03	Operating Expenses		891,000,000	723,000,000	1,922,580,000
011101- A032	Communications		500,000	500,000	500,000
011101- A038	Travel & Transportation		890,500,000	722,500,000	1,922,080,000
011101- A05	Grants, Subsidies and Write off Loans		50,000,000	100,000,000
011101- A052	Grants Domestic		50,000,000	100,000,000
Total-	MEMBERS OF NATIONAL ASSEMBLY		1,482,000,000	1,298,781,000	2,641,380,000
ID1941 SPEAKER DEPUTY SPEAKER AND		THEIR STAFF.
011101- A01	Employees Related Expenses		204,613,000	204,613,000	307,504,000
	(Charged)		204,613,000	204,613,000	307,504,000
011101- A011	Pay	83 96	38,270,000	38,270,000	61,632,000
	(Charged)		38,270,000	38,270,000	61,632,000
011101- A011-1	Pay of Officers	(10) (11)	(17,918,000)	(17,918,000)	(31,720,000)
	(Charged)		17,918,000	17,918,000	31,720,000
011101- A011-2	Pay of Other Staff	(73) (85)	(20,352,000)	(20,352,000)	(29,912,000)
	(Charged)		20,352,000	20,352,000	29,912,000
011101- A012	Allowances		166,343,000	166,343,000	245,872,000
	(Charged)		166,343,000	166,343,000	245,872,000
011101- A012-1	Regular Allowances		(111,093,000)	(111,093,000)	(174,039,000)
	(Charged)		111,093,000	111,093,000	174,039,000
011101- A012-2	Other Allowances (Excluding TA)		(55,250,000)	(55,250,000)	(71,833,000)
	(Charged)		55,250,000	55,250,000	71,833,000
011101- A03	Operating Expenses		40,300,000	40,300,000	47,300,000
	(Charged)		40,300,000	40,300,000	47,300,000
011101- A032	Communications		3,000,000	3,000,000	3,000,000
	(Charged)		3,000,000	3,000,000	3,000,000
011101- A038	Travel & Transportation		35,500,000	35,500,000	42,500,000
	(Charged)		35,500,000	35,500,000	42,500,000
011101- A039	General		1,800,000	1,800,000	1,800,000
	(Charged)		1,800,000	1,800,000	1,800,000
011101- A13	Repairs and Maintenance		20,000,000	20,000,000	25,000,000
	(Charged)		20,000,000	20,000,000	25,000,000
011101- A130	Transport		20,000,000	20,000,000	25,000,000
	(Charged)		20,000,000	20,000,000	25,000,000
Total- SPEAKER DEPUTY SPEAKE THEIR STAFF.		R AND	264,913,000	264,913,000	379,804,000

Page 330

NO. 074.- FC21	N03 NATIONAL ASSEMBLY			DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
ID1942 LEADER	ACCOUNTANT G OF THE OPPOSITION.	ENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011101- A01	Employees Related Expenses		28,256,000	28,256,000	39,634,000
011101- A011	Pay 8	8	6,872,000	6,425,000	10,519,000
011101- A011-1	Pay of Officers (4)	(4)	(5,587,000)	(5,140,000)	(8,934,000)
011101- A011-2	Pay of Other Staff (4)	(4)	(1,285,000)	(1,285,000)	(1,585,000)
011101- A012	Allowances		21,384,000	21,831,000	29,115,000
011101- A012-1	Regular Allowances		(12,184,000)	(12,631,000)	(17,874,000)
011101- A012-2	Other Allowances (Excluding TA)		(9,200,000)	(9,200,000)	(11,241,000)
011101- A03	Operating Expenses		10,650,000	10,650,000	13,600,000
011101- A032	Communications		1,000,000	1,000,000	1,000,000
011101- A038	Travel & Transportation		8,700,000	8,700,000	11,500,000
011101- A039	General		950,000	950,000	1,100,000
011101- A09	Physical Assets		200,000	200,000	200,000
011101- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
011101- A13	Repairs and Maintenance		1,600,000	1,600,000	2,150,000
011101- A130	Transport		1,500,000	1,500,000	2,000,000
011101- A131	Machinery and Equipment		100,000	100,000	150,000
Total- LEADER OF THE OPPOSITION.			40,706,000	40,706,000	55,584,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses		107,941,000	107,941,000	153,713,000
011101- A011	Pay 39	40	31,337,000	31,337,000	34,536,000
011101- A011-1	Pay of Officers (17)	(18)	(21,621,000)	(21,621,000)	(23,969,000)
011101- A011-2	Pay of Other Staff (22)	(22)	(9,716,000)	(9,716,000)	(10,567,000)
011101- A012	Allowances		76,604,000	76,604,000	119,177,000
011101- A012-1	Regular Allowances		(50,624,000)	(50,624,000)	(80,311,000)
011101- A012-2	Other Allowances (Excluding TA)		(25,980,000)	(25,980,000)	(38,866,000)
011101- A03	Operating Expenses		8,055,000	8,055,000	9,155,000
011101- A032	Communications		505,000	505,000	505,000
011101- A038	Travel & Transportation		3,250,000	3,250,000	4,250,000
011101- A039	General		4,300,000	4,300,000	4,400,000
011101- A04	Employees Retirement Benefits		1,500,000	1,500,000	700,000

Page 331

NO. 074.- FC21	N03 NATIONAL ASSEMBLY			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
011101- A041	Pension		1,500,000	1,500,000	700,000
011101- A13	Repairs and Maintenance		1,600,000	1,600,000	2,150,000
011101- A130	Transport		1,500,000	1,500,000	2,000,000
011101- A131	Machinery and Equipment		100,000	100,000	150,000
Total- KASHMIR COMMITTEE			119,096,000	119,096,000	165,718,000
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses		515,669,000	512,538,000	781,429,000
011101- A011	Pay 188	188	137,162,000	137,162,000	148,536,000
011101- A011-1	Pay of Officers (82)	(82)	(104,601,000)	(104,601,000)	(111,411,000)
011101- A011-2	Pay of Other Staff (106)	(106)	(32,561,000)	(32,561,000)	(37,125,000)
011101- A012	Allowances		378,507,000	375,376,000	632,893,000
011101- A012-1	Regular Allowances		(205,426,000)	(205,426,000)	(433,073,000)
011101- A012-2	Other Allowances (Excluding TA)		(173,081,000)	(169,950,000)	(199,820,000)
011101- A03	Operating Expenses		282,074,000	344,426,000	450,940,000
011101- A031	Fees		3,000,000	3,000,000	3,000,000
011101- A032	Communications		14,431,000	14,431,000	15,431,000
011101- A033	Utilities		9,000,000	11,000,000	16,000,000
011101- A034	Occupancy Costs		42,800,000	42,800,000	42,800,000
011101- A036	Motor Vehicles		100,000	100,000	1,000,000
011101- A038	Travel & Transportation		50,700,000	50,700,000	61,000,000
011101- A039	General		162,043,000	222,395,000	311,709,000
011101- A04	Employees Retirement Benefits		6,500,000	6,500,000	16,200,000
011101- A041	Pension		6,500,000	6,500,000	16,200,000
011101- A05	Grants, Subsidies and Write off Loans		13,200,000	13,200,000	13,200,000
011101- A052	Grants Domestic		13,200,000	13,200,000	13,200,000
011101- A09	Physical Assets		25,000,000	98,998,000	37,000,000
011101- A092	Computer Equipment		20,000,000	27,998,000	20,500,000
011101- A095	Purchase of Transport				10,000,000
011101- A096	Purchase of Plant and Machinery		4,000,000	4,000,000	5,000,000
011101- A097	Purchase of Furniture and Fixture		1,000,000	67,000,000	1,500,000
011101- A13	Repairs and Maintenance		32,350,000	32,350,000	34,800,000
011101- A130	Transport		20,500,000	20,500,000	22,500,000
011101- A131	Machinery and Equipment		2,550,000	2,550,000	3,000,000

Page 332

NO. 074.- FC2	1N03 N	ATIONAL ASSEMBLY No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL	2023-2024 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2023-2024 Revised Estimate Rs UES	DS FOR GRANTS 2024-2025 Budget Estimate Rs
011101- A137	Computer Equipment		9,300,000	9,300,000	9,300,000
Total-	CHAIR	MEN STANDING COMMITTEES	874,793,000	1,008,012,000	1,333,569,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (				AUTONOMOUS)
011101- A05	Grants, Subsidies and Write off Loans		290,000,000	290,000,000	342,292,000
011101- A052	Grants Domestic		290,000,000	290,000,000	342,292,000
Total-	PAKIS PARLI (OTC)	TAN INSTITUTE FOR AMENTARY SERVICES (PIPS) (AUTONOMOUS)	290,000,000	290,000,000	342,292,000
011101	Total-	Parliamentary/legislative Affairs	8,308,000,000	8,308,000,000	12,736,752,000
0111	Total-	Executive and Legislative Organs	8,308,000,000	8,308,000,000	12,736,752,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,308,000,000	8,308,000,000	12,736,752,000
01	Total-	General Public Service	8,308,000,000	8,308,000,000	12,736,752,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,308,000,000	8,308,000,000	12,736,752,000
	(Charged)		4,999,787,000	4,999,787,000	7,292,880,000
	(Voted)		3,308,213,000	3,308,213,000	5,443,872,000
	TOTAL	- DEMAND	8,308,000,000	8,308,000,000	12,736,752,000
	(Charged)		4,999,787,000	4,999,787,000	7,292,880,000
	(Voted)		3,308,213,000 ________________	3,308,213,000 _________________	5,443,872,000 _______________

Page 333

DEMANDS FOR GRANTS

NO. 075.- THE SENATE DEMAND NO. 075 ( FC21T04 / FC24T04 )

THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 7,242,166,000 (Charged) Rs. 5,178,202,000 (Voted) Rs. 2,063,964,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,056,757,000	5,056,763,000	7,242,166,000
	Total	5,056,757,000	5,056,763,000	7,242,166,000
	(Charged)	3,281,840,000	3,281,843,000	5,178,202,000
	(Voted)	1,774,917,000	1,774,920,000	2,063,964,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	3,159,052,000	3,501,421,000	4,593,712,000
	(Charged)	2,371,679,000	2,802,793,000	3,651,742,000
	(Voted)	787,373,000	698,628,000	941,970,000
A011	Pay	995,587,000	873,808,000	1,040,966,000
	(Charged)	628,173,000	615,493,000	672,959,000
	(Voted)	367,414,000	258,315,000	368,007,000
A011-1	Pay of Officers	(695,651,000)	(564,222,000)	(728,152,000)
	(Charged)	354,593,000	330,179,000	386,761,000
	(Voted)	341,058,000	234,043,000	341,391,000
A011-2	Pay of Other Staff	(299,936,000)	(309,586,000)	(312,814,000)
	(Charged)	273,580,000	285,314,000	286,198,000
	(Voted)	26,356,000	24,272,000	26,616,000
A012	Allowances	2,163,465,000	2,627,613,000	3,552,746,000
	(Charged)	1,743,506,000	2,187,300,000	2,978,783,000
	(Voted)	419,959,000	440,313,000	573,963,000
A012-1	Regular Allowances	(1,393,969,000)	(1,989,421,000)	(2,574,869,000)

Page 334

A012-	1 Regular Allowances	(1,393,969,000)	(1,989,421,000)	(2,574,869,000)
	(Charged)	1,135,429,000	1,680,284,000	2,171,253,000
	(Voted)	258,540,000	309,137,000	403,616,000
A012-	2 Other Allowances (Excluding TA)	(769,496,000)	(638,192,000)	(977,877,000)
	(Charged)	608,077,000	507,016,000	807,530,000
	(Voted)	161,419,000	131,176,000	170,347,000
A03	Operating Expenses	1,437,979,000	1,114,728,000	1,632,066,000
	(Charged)	694,893,000	420,289,000	943,899,000
	(Voted)	743,086,000	694,439,000	688,167,000
A04	Employees Retirement Benefits	39,074,000	31,118,000	30,767,000
	(Charged)	37,368,000	15,395,000	29,061,000
	(Voted)	1,706,000	15,723,000	1,706,000
A05	Grants, Subsidies and Write off Loans	200,852,000	157,145,000	313,071,000
	(Charged)	44,350,000	9,245,000	44,850,000
	(Voted)	156,502,000	147,900,000	268,221,000
A06	Transfers	20,550,000	21,550,000	22,550,000
	(Charged)	17,350,000	14,150,000	19,350,000
	(Voted)	3,200,000	7,400,000	3,200,000
A09	Physical Assets	147,050,000	193,932,000	530,100,000
	(Charged)	86,000,000	5,802,000	395,500,000
	(Voted)	61,050,000	188,130,000	134,600,000
A13	Repairs and Maintenance	52,200,000	36,869,000	119,900,000
	(Charged)	30,200,000	14,169,000	93,800,000
	(Voted)	22,000,000	22,700,000	26,100,000
	Total	5,056,757,000	5,056,763,000	7,242,166,000
	(Charged)	3,281,840,000	3,281,843,000	5,178,202,000
	(Voted)	1,774,917,000 __________________	1,774,920,000 _________________	2,063,964,000 _______________

Page 335

NO. 075.- FC21T04 THE SENATE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2023-2024	2023-2024	2024-2025
	2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
01 Genera	l Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal	Affairs, External Affairs:
0111 Executi 011101 Parliam IB9278 PROVIS	ve and Legislative Organs: entary/legislative Affairs : ION FOR INCREASE IN PAY AND A	LLOWANC	ES (THE SENATE-	VOTED)
011101- A01	Employees Related Expenses		35,826,000		56,798,000
011101- A012	Allowances		35,826,000		56,798,000
011101- A012-1	Regular Allowances		(35,826,000)		(56,798,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE- VOTED)		35,826,000		56,798,000
IB9311 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE-				CHARGED)
011101- A01	Employees Related Expenses		240,000,000		380,491,000
	(Charged)		240,000,000		380,491,000
011101- A012	Allowances		240,000,000		380,491,000
	(Charged)		240,000,000		380,491,000
011101- A012-1	Regular Allowances		(240,000,000)		(380,491,000)
	(Charged)		240,000,000		380,491,000
Total-	PROVISION FOR INCREASE IN PA ALLOWANCES (THE SENATE-CHARGED)	Y AND	240,000,000		380,491,000
ID1931 SECRETARIAT
011101- A01	Employees Related Expenses		2,042,309,000	2,727,047,000	3,171,606,000
	(Charged)		2,042,309,000	2,727,047,000	3,171,606,000
011101- A011	Pay 1066	1129	601,967,000	592,883,000	646,753,000
	(Charged)		601,967,000	592,883,000	646,753,000
011101- A011-1	Pay of Officers (181)	(324)	(336,381,000)	(314,625,000)	(368,549,000)
	(Charged)		336,381,000	314,625,000	368,549,000
011101- A011-2	Pay of Other Staff (885)	(805)	(265,586,000)	(278,258,000)	(278,204,000)
	(Charged)		265,586,000	278,258,000	278,204,000
011101- A012	Allowances		1,440,342,000	2,134,164,000	2,524,853,000
	(Charged)		1,440,342,000	2,134,164,000	2,524,853,000
011101- A012-1	Regular Allowances		(854,312,000)	(1,642,493,000)	(1,740,323,000)
	(Charged)		854,312,000	1,642,493,000	1,740,323,000

Page 336

NO. 075.- FC21	T04 THE SENATE			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-2	Other Allowances (Excluding TA)		(586,030,000)	(491,671,000)	(784,530,000)
	(Charged)		586,030,000	491,671,000	784,530,000
011101- A03	Operating Expenses		671,971,000	404,090,000	913,252,000
	(Charged)		671,971,000	404,090,000	913,252,000
011101- A032	Communications		20,800,000	12,066,000	21,600,000
	(Charged)		20,800,000	12,066,000	21,600,000
011101- A033	Utilities		6,250,000	6,250,000	8,700,000
	(Charged)		6,250,000	6,250,000	8,700,000
011101- A034	Occupancy Costs		161,600,000	97,649,000	170,600,000
	(Charged)		161,600,000	97,649,000	170,600,000
011101- A036	Motor Vehicles		200,000	200,000	200,000
	(Charged)		200,000	200,000	200,000
011101- A038	Travel & Transportation		246,822,000	204,422,000	381,952,000
	(Charged)		246,822,000	204,422,000	381,952,000
011101- A039	General		236,299,000	83,503,000	330,200,000
	(Charged)		236,299,000	83,503,000	330,200,000
011101- A04	Employees Retirement	Benefits	36,668,000	14,695,000	28,361,000
	(Charged)		36,668,000	14,695,000	28,361,000
011101- A041	Pension		36,668,000	14,695,000	28,361,000
	(Charged)		36,668,000	14,695,000	28,361,000
011101- A05	Grants, Subsidies and Write off Loans		44,350,000	9,245,000	44,850,000
	(Charged)		44,350,000	9,245,000	44,850,000
011101- A052	Grants Domestic		44,350,000	9,245,000	44,850,000
	(Charged)		44,350,000	9,245,000	44,850,000
011101- A06	Transfers		12,350,000	8,150,000	12,350,000
	(Charged)		12,350,000	8,150,000	12,350,000
011101- A063	Entertainment & Gifts		12,350,000	8,150,000	12,350,000
	(Charged)		12,350,000	8,150,000	12,350,000
011101- A09	Physical Assets		86,000,000	5,802,000	395,500,000
	(Charged)		86,000,000	5,802,000	395,500,000
011101- A092	Computer Equipment		56,000,000	3,802,000	361,000,000
	(Charged)		56,000,000	3,802,000	361,000,000
011101- A095	Purchase of Transport		12,000,000		12,000,000
	(Charged)		12,000,000		12,000,000

Page 337

NO. 075.- FC21	T04 THE SENATE			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
011101- A096	Purchase of Plant and Machinery		8,000,000	1,000,000	10,000,000
	(Charged)		8,000,000	1,000,000	10,000,000
011101- A097	Purchase of Furniture and Fixture		10,000,000	1,000,000	12,500,000
	(Charged)		10,000,000	1,000,000	12,500,000
011101- A13	Repairs and Maintenance		30,200,000	14,169,000	93,800,000
	(Charged)		30,200,000	14,169,000	93,800,000
011101- A130	Transport		15,000,000	12,074,000	21,000,000
	(Charged)		15,000,000	12,074,000	21,000,000
011101- A131	Machinery and Equipment		1,500,000	300,000	1,500,000
	(Charged)		1,500,000	300,000	1,500,000
011101- A132	Furniture and Fixture		700,000	150,000	800,000
	(Charged)		700,000	150,000	800,000
011101- A133	Buildings and Structure		5,000,000		62,500,000
	(Charged)		5,000,000		62,500,000
011101- A137	Computer Equipment		8,000,000	1,645,000	8,000,000
	(Charged)		8,000,000	1,645,000	8,000,000
Total-	SECRETARIAT		2,923,848,000	3,183,198,000	4,659,719,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses		169,938,000	154,970,000	169,938,000
011101- A011	Pay 100	100	117,117,000	102,149,000	117,117,000
011101- A011-1	Pay of Officers (100)	(100)	(117,117,000)	(102,149,000)	(117,117,000)
011101- A012	Allowances		52,821,000	52,821,000	52,821,000
011101- A012-1	Regular Allowances		(28,821,000)	(28,821,000)	(28,821,000)
011101- A012-2	Other Allowances (Excluding TA)		(24,000,000)	(24,000,000)	(24,000,000)
011101- A03	Operating Expenses		481,250,000	314,214,000	395,752,000
011101- A032	Communications		1,120,000	1,120,000	1,195,000
011101- A038	Travel & Transportation		480,130,000	313,094,000	394,557,000
Total-	MEMBERS OF THE SENATE		651,188,000	469,184,000	565,690,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THE		IR PERSON	AL STAFF
011101- A01	Employees Related Expenses		89,370,000	75,746,000	99,645,000
	(Charged)		89,370,000	75,746,000	99,645,000
011101- A011	Pay 48	44	26,206,000	22,610,000	26,206,000
	(Charged)		26,206,000	22,610,000	26,206,000

Page 338

NO. 075.- FC21	T04 THE SENATE				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
011101- A011-1	Pay of Officers	(9)	(8)	(18,212,000)	(15,554,000)	(18,212,000)
	(Charged)			18,212,000	15,554,000	18,212,000
011101- A011-2	Pay of Other Staff	(39)	(36)	(7,994,000)	(7,056,000)	(7,994,000)
	(Charged)			7,994,000	7,056,000	7,994,000
011101- A012	Allowances			63,164,000	53,136,000	73,439,000
	(Charged)			63,164,000	53,136,000	73,439,000
011101- A012-1	Regular Allowances			(41,117,000)	(37,791,000)	(50,439,000)
	(Charged)			41,117,000	37,791,000	50,439,000
011101- A012-2	Other Allowances (Excluding TA)			(22,047,000)	(15,345,000)	(23,000,000)
	(Charged)			22,047,000	15,345,000	23,000,000
011101- A03	Operating Expenses			22,922,000	16,199,000	30,647,000
	(Charged)			22,922,000	16,199,000	30,647,000
011101- A032	Communications			1,900,000	1,900,000	2,200,000
	(Charged)			1,900,000	1,900,000	2,200,000
011101- A038	Travel & Transportation			14,500,000	14,000,000	14,500,000
	(Charged)			14,500,000	14,000,000	14,500,000
011101- A039	General			6,522,000	299,000	13,947,000
	(Charged)			6,522,000	299,000	13,947,000
011101- A04	Employees Retirement Benefits			700,000	700,000	700,000
	(Charged)			700,000	700,000	700,000
011101- A041	Pension			700,000	700,000	700,000
	(Charged)			700,000	700,000	700,000
011101- A06	Transfers			5,000,000	6,000,000	7,000,000
	(Charged)			5,000,000	6,000,000	7,000,000
011101- A063	Entertainment & Gifts			5,000,000	6,000,000	7,000,000
	(Charged)			5,000,000	6,000,000	7,000,000
Total- CHAIRMAN AND DEPUTY THEIR PERSONAL STAFF		CHAIRMAN		117,992,000	98,645,000	137,992,000
ID1935 LEADER	S OF THE HOUSE AND O	PPOSITION
011101- A01	Employees Related Expenses			55,220,000	46,005,000	63,525,000
011101- A011	Pay	16	15	15,333,000	11,711,000	15,633,000
011101- A011-1	Pay of Officers	(3)	(6)	(12,023,000)	(8,333,000)	(12,023,000)

Page 339

NO. 075.- FC21	T04 THE SENATE			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
011101- A011-2	Pay of Other Staff (13)	(9)	(3,310,000)	(3,378,000)	(3,610,000)
011101- A012	Allowances		39,887,000	34,294,000	47,892,000
011101- A012-1	Regular Allowances		(24,937,000)	(23,887,000)	(31,992,000)
011101- A012-2	Other Allowances (Excluding TA)		(14,950,000)	(10,407,000)	(15,900,000)
011101- A03	Operating Expenses		15,358,000	12,373,000	16,473,000
011101- A032	Communications		1,180,000	920,000	1,380,000
011101- A034	Occupancy Costs		100,000	100,000	100,000
011101- A036	Motor Vehicles			1,038,000
011101- A038	Travel & Transportation		9,510,000	7,500,000	10,010,000
011101- A039	General		4,568,000	2,815,000	4,983,000
011101- A04	Employees Retirement Benefits		10,000		10,000
011101- A041	Pension		10,000		10,000
011101- A05	Grants, Subsidies and Write off Loans		1,202,000		1,202,000
011101- A052	Grants Domestic		1,202,000		1,202,000
011101- A06	Transfers		1,200,000	1,200,000	1,200,000
011101- A063	Entertainment & Gifts		1,200,000	1,200,000	1,200,000
011101- A09	Physical Assets		2,050,000	35,080,000	2,600,000
011101- A095	Purchase of Transport			29,030,000
011101- A096	Purchase of Plant and Machinery		50,000	50,000	100,000
011101- A097	Purchase of Furniture and Fixture		2,000,000	6,000,000	2,500,000
011101- A13	Repairs and Maintenance		900,000	900,000	950,000
011101- A130	Transport		700,000	700,000	700,000
011101- A131	Machinery and Equipment		200,000	200,000	250,000
Total- LEADERS OF THE HOUSE AND OPPOSITION			75,940,000	95,558,000	85,960,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01	Employees Related Expenses		526,389,000	497,653,000	651,709,000
011101- A011	Pay 160	151	234,964,000	144,455,000	235,257,000
011101- A011-1	Pay of Officers (40)	(71)	(211,918,000)	(123,561,000)	(212,251,000)
011101- A011-2	Pay of Other Staff (120)	(80)	(23,046,000)	(20,894,000)	(23,006,000)
011101- A012	Allowances		291,425,000	353,198,000	416,452,000
011101- A012-1	Regular Allowances		(168,956,000)	(256,429,000)	(286,005,000)
011101- A012-2	Other Allowances (Excluding TA)		(122,469,000)	(96,769,000)	(130,447,000)

Page 340

NO. 075.- FC2	1T04 THE SENATE No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A03	Operating Expenses	246,478,000	367,852,000	275,942,000
011101- A032	Communications	12,200,000	16,700,000	13,400,000
011101- A033	Utilities	1,300,000	1,300,000	1,400,000
011101- A034	Occupancy Costs	10,100,000	89,100,000	20,100,000
011101- A036	Motor Vehicles	550,000	1,493,000	550,000
011101- A038	Travel & Transportation	176,947,000	193,927,000	182,020,000
011101- A039	General	45,381,000	65,332,000	58,472,000
011101- A04	Employees Retirement Benefits	1,696,000	15,723,000	1,696,000
011101- A041	Pension	1,696,000	15,723,000	1,696,000
011101- A05	Grants, Subsidies and Write off Loans	10,300,000	2,900,000	10,300,000
011101- A052	Grants Domestic	10,300,000	2,900,000	10,300,000
011101- A06	Transfers	2,000,000	6,200,000	2,000,000
011101- A063	Entertainment & Gifts	2,000,000	6,200,000	2,000,000
011101- A09	Physical Assets	59,000,000	153,050,000	132,000,000
011101- A092	Computer Equipment	21,500,000	75,050,000	21,500,000
011101- A095	Purchase of Transport	25,000,000	71,500,000	25,000,000
011101- A096	Purchase of Plant and Machinery	5,000,000	4,000,000	75,500,000
011101- A097	Purchase of Furniture and Fixture	7,500,000	2,500,000	10,000,000
011101- A13	Repairs and Maintenance	21,100,000	21,800,000	25,150,000
011101- A130	Transport	10,500,000	20,000,000	12,000,000
011101- A131	Machinery and Equipment	100,000	800,000	150,000
011101- A132	Furniture and Fixture	500,000	1,000,000	1,000,000
011101- A133	Buildings and Structure	10,000,000		12,000,000
Total-	CHAIRMAN STANDING COMMITTEES	866,963,000	1,065,178,000	1,098,797,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS)
011101- A05	Grants, Subsidies and Write off Loans	145,000,000	145,000,000	256,719,000
011101- A052	Grants Domestic	145,000,000	145,000,000	256,719,000
Total-	GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS)	145,000,000	145,000,000	256,719,000
011101	Total- Parliamentary/legislative Affairs	5,056,757,000	5,056,763,000	7,242,166,000
0111	Total- Executive and Legislative Organs	5,056,757,000	5,056,763,000	7,242,166,000
011	Total- Executive & Legislative	5,056,757,000	5,056,763,000	7,242,166,000
	Organs,Financial and Fiscal Affairs, External Affairs

Page 341

		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

Total- General Public Service	5,056,757,000	5,056,763,000	7,242,166,000
Total- ACCOUNTANT GENERAL	5,056,757,000	5,056,763,000	7,242,166,000
PAKISTAN REVENUES
(Charged)	3,281,840,000	3,281,843,000	5,178,202,000
(Voted)	1,774,917,000	1,774,920,000	2,063,964,000
TOTAL - DEMAND	5,056,757,000	5,056,763,000	7,242,166,000
(Charged)	3,281,840,000	3,281,843,000	5,178,202,000
(Voted)	1,774,917,000 __________________	1,774,920,000 _________________	2,063,964,000 _______________

Page 343

SECTION XXV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2024-2025 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
76	National Food Security and Research Division		14,786,156
77	Pakistan Agriculture Research Council		6,410,222
		Total :	21,196,378

Page 345

NO. 076.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 076 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

Voted Rs. 14,786,156,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	156,000,000	173,884,000	132,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	12,423,280,000	12,405,394,000	14,654,156,000
	Total	12,579,280,000	12,579,278,000	14,786,156,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,632,496,000	1,702,008,000	1,864,763,000
A011	Pay	799,341,000	901,919,000	835,145,000
A011-1	Pay of Officers	(398,266,000)	(476,840,000)	(409,648,000)
A011-2	Pay of Other Staff	(401,075,000)	(425,079,000)	(425,497,000)
A012	Allowances	833,155,000	800,089,000	1,029,618,000
A012-1	Regular Allowances	(753,668,000)	(723,859,000)	(933,739,000)
A012-2	Other Allowances (Excluding TA)	(79,487,000)	(76,230,000)	(95,879,000)
A03	Operating Expenses	751,362,000	708,894,000	718,989,000
A04	Employees Retirement Benefits	71,238,000	64,202,000	61,304,000
A05	Grants, Subsidies and Write off Loans	10,034,054,000	10,029,117,000	12,054,879,000
A06	Transfers	20,305,000	20,000,000	20,790,000
A09	Physical Assets	15,866,000	5,235,000	22,261,000
A12	Civil works	2,500,000	2,000,000
A13	Repairs and Maintenance	51,459,000	47,822,000	43,170,000
	Total	12,579,280,000	12,579,278,000	14,786,156,000

Page 346

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of	Posts	2023-2024	2023-2024	2024-2025
		2023-24	2024-25	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	ADMINISTRATION/LAND COMMISSION :
IB2465	CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042101	- A03	Operating Expenses				20,000,000
042101	- A037	Consultancy and Contractual Work				20,000,000
	Total-	CAPACITY BUILDING AND TECHNIC ASSISTANCE	AL			20,000,000
IB3295	AGRICULTURE POLICY INSTITUTE ISLAMA		BAD
042101	- A01	Employees Related Expenses		60,000,000	68,942,000	66,000,000
042101	- A011	Pay 101	101	36,301,000	34,697,000	33,538,000
042101	- A011-1	Pay of Officers (48)	(48)	(23,020,000)	(22,063,000)	(21,950,000)
042101	- A011-2	Pay of Other Staff (53)	(53)	(13,281,000)	(12,634,000)	(11,588,000)
042101	- A012	Allowances		23,699,000	34,245,000	32,462,000
042101	- A012-1	Regular Allowances		(20,249,000)	(30,720,000)	(28,532,000)
042101	- A012-2	Other Allowances (Excluding TA)		(3,450,000)	(3,525,000)	(3,930,000)
042101	- A03	Operating Expenses		21,295,000	19,176,000	18,300,000
042101	- A032	Communications		815,000	666,000	591,000
042101	- A033	Utilities		2,500,000	1,200,000	1,600,000
042101	- A034	Occupancy Costs		13,030,000	11,480,000	11,200,000
042101	- A036	Motor Vehicles		20,000
042101	- A038	Travel & Transportation		3,400,000	4,345,000	3,319,000
042101	- A039	General		1,530,000	1,485,000	1,590,000
042101	- A04	Employees Retirement Benefits		7,972,000	6,357,000	6,000,000
042101	- A041	Pension		7,972,000	6,357,000	6,000,000
042101	- A13	Repairs and Maintenance		733,000	675,000	700,000
042101	- A130	Transport		300,000	285,000	300,000
042101	- A131	Machinery and Equipment		50,000	50,000	50,000
042101	- A132	Furniture and Fixture		50,000	155,000	150,000
042101	- A133	Buildings and Structure		200,000
042101	- A137	Computer Equipment		133,000	185,000	200,000
	Total-	AGRICULTURE POLICY INSTITUTE ISLAMABAD		90,000,000	95,150,000	91,000,000

Page 347

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2023-24 Posts 2024-25	RCH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
IB3302 NATION	ACCOUNTANT GENERAL P AL FERTILIZER DEVELOPMENT CENTRE ISLA	Rs AKISTAN REVENUES MABAD	Rs	Rs
042101- A01	Employees Related Expenses	54,000,000	63,448,000	50,000,000
042101- A011	Pay 46 46	22,773,000	22,346,000	22,691,000
042101- A011-1	Pay of Officers (16) (16)	(14,682,000)	(14,559,000)	(15,029,000)
042101- A011-2	Pay of Other Staff (30) (30)	(8,091,000)	(7,787,000)	(7,662,000)
042101- A012	Allowances	31,227,000	41,102,000	27,309,000
042101- A012-1	Regular Allowances	(26,368,000)	(38,640,000)	(24,219,000)
042101- A012-2	Other Allowances (Excluding TA)	(4,859,000)	(2,462,000)	(3,090,000)
042101- A03	Operating Expenses	17,003,000	11,463,000	14,274,000
042101- A032	Communications	2,071,000	593,000	1,571,000
042101- A033	Utilities	3,000,000	2,464,000	2,500,000
042101- A034	Occupancy Costs	7,600,000	5,409,000	6,685,000
042101- A038	Travel & Transportation	1,803,000	1,209,000	1,600,000
042101- A039	General	2,529,000	1,788,000	1,918,000
042101- A04	Employees Retirement Benefits	3,500,000	38,000	3,926,000
042101- A041	Pension	3,500,000	38,000	3,926,000
042101- A06	Transfers	105,000		100,000
042101- A063	Entertainment & Gifts	105,000		100,000
042101- A09	Physical Assets	1,652,000
042101- A092	Computer Equipment	852,000
042101- A096	Purchase of Plant and Machinery	500,000
042101- A097	Purchase of Furniture and Fixture	300,000
042101- A13	Repairs and Maintenance	3,740,000	1,604,000	2,700,000
042101- A130	Transport	650,000	270,000	650,000
042101- A131	Machinery and Equipment	500,000	201,000	500,000
042101- A132	Furniture and Fixture	500,000	500,000	500,000
042101- A133	Buildings and Structure	490,000		250,000
042101- A137	Computer Equipment	1,500,000	377,000	700,000
042101- A138	General	100,000	256,000	100,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD	80,000,000	76,553,000	71,000,000

Page 348

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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

IB9279 PROVIS 042101- A01	ION FOR INCREASE IN PAY AND ALLOWAN Employees Related Expenses	CES (NATIONAL FO 191,360,000	OD SECURITY AND	RESEARCH) 206,831,000
042101- A012	Allowances	191,360,000		206,831,000
042101- A012-1	Regular Allowances	(191,360,000)		(206,831,000)
Total- ID6266 MINISTR	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH) Y OF NATIONAL FOOD SECURITY AND "RE	191,360,000 SEARCH, MAIN SEC	RETARIAT."	206,831,000
042101- A01	Employees Related Expenses	200,136,000	201,312,000	259,086,000
042101- A011	Pay 197 197	103,080,000	103,080,000	108,115,000
042101- A011-1	Pay of Officers (71) (71)	(64,446,000)	(64,446,000)	(69,965,000)
042101- A011-2	Pay of Other Staff (126) (126)	(38,634,000)	(38,634,000)	(38,150,000)
042101- A012	Allowances	97,056,000	98,232,000	150,971,000
042101- A012-1	Regular Allowances	(83,056,000)	(84,232,000)	(130,971,000)
042101- A012-2	Other Allowances (Excluding TA)	(14,000,000)	(14,000,000)	(20,000,000)
042101- A03	Operating Expenses	397,225,000	374,345,000	357,225,000
042101- A032	Communications	5,325,000	5,525,000	5,325,000
042101- A034	Occupancy Costs	33,200,000	31,200,000	25,200,000
042101- A038	Travel & Transportation	20,550,000	20,550,000	23,550,000
042101- A039	General	338,150,000	317,070,000	303,150,000
042101- A04	Employees Retirement Benefits	17,000,000	17,000,000	12,000,000
042101- A041	Pension	17,000,000	17,000,000	12,000,000
042101- A05	Grants, Subsidies and Write off Loans	23,059,000	23,059,000	43,059,000
042101- A052	Grants Domestic	23,059,000	23,059,000	43,059,000
042101- A06	Transfers	20,000,000	20,000,000	20,000,000
042101- A061	Scholarship	20,000,000	20,000,000	20,000,000
042101- A13	Repairs and Maintenance	8,500,000	10,200,000	8,500,000
042101- A130	Transport	2,500,000	3,200,000	2,500,000
042101- A131	Machinery and Equipment	3,000,000	3,000,000	3,000,000
042101- A132	Furniture and Fixture	1,000,000	2,000,000	1,000,000
042101- A137	Computer Equipment	2,000,000	2,000,000	2,000,000
Total-	MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT."	665,920,000	645,916,000	699,870,000
042101	Total- ADMINISTRATION/LAND	1,027,280,000	817,619,000	1,088,701,000

COMMISSION

Page 349

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD

042103- A01	Employees Related Expenses		95,000,000	117,668,000	112,475,000
042103- A011	Pay 135	134	58,659,000	60,161,000	59,132,000
042103- A011-1	Pay of Officers (40)	(40)	(31,519,000)	(34,166,000)	(33,877,000)
042103- A011-2	Pay of Other Staff (95)	(94)	(27,140,000)	(25,995,000)	(25,255,000)
042103- A012	Allowances		36,341,000	57,507,000	53,343,000
042103- A012-1	Regular Allowances		(30,482,000)	(51,778,000)	(46,743,000)
042103- A012-2	Other Allowances (Excluding TA)		(5,859,000)	(5,729,000)	(6,600,000)
042103- A03	Operating Expenses		42,730,000	38,979,000	38,205,000
042103- A032	Communications		1,810,000	3,533,000	3,150,000
042103- A033	Utilities		4,170,000	5,186,000	5,050,000
042103- A034	Occupancy Costs		19,400,000	16,907,000	16,905,000
042103- A038	Travel & Transportation		9,570,000	8,973,000	7,995,000
042103- A039	General		7,780,000	4,380,000	5,105,000
042103- A04	Employees Retirement Benefits		4,300,000	3,788,000	3,650,000
042103- A041	Pension		4,300,000	3,788,000	3,650,000
042103- A05	Grants, Subsidies and Write off Loans		2,600,000	300,000	2,600,000
042103- A052	Grants Domestic		2,600,000	300,000	2,600,000
042103- A09	Physical Assets		1,600,000	904,000
042103- A092	Computer Equipment		400,000	4,000
042103- A093	Commodity Purchases		400,000	400,000
042103- A094	Other Stores and Stocks		500,000	500,000
042103- A096	Purchase of Plant and Machinery		200,000
042103- A097	Purchase of Furniture and Fixture		100,000
042103- A13	Repairs and Maintenance		8,770,000	8,895,000	4,570,000
042103- A130	Transport		3,000,000	2,200,000	2,070,000
042103- A131	Machinery and Equipment		400,000	800,000	800,000
042103- A132	Furniture and Fixture		350,000	350,000	350,000
042103- A133	Buildings and Structure		4,000,000	4,995,000	1,000,000

Page 350

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2023-24 Posts 2024-25	RCH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A137	Computer Equipment	1,000,000	550,000	350,000
042103- A138	General	20,000
Total- I	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT SLAMABAD	155,000,000	170,534,000	161,500,000
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01	Employees Related Expenses	59,000,000	71,500,000	72,000,000
042103- A011	Pay 226 226	33,773,000	36,233,000	37,058,000
042103- A011-1	Pay of Officers (66) (66)	(11,673,000)	(14,133,000)	(15,169,000)
042103- A011-2	Pay of Other Staff (160) (160)	(22,100,000)	(22,100,000)	(21,889,000)
042103- A012	Allowances	25,227,000	35,267,000	34,942,000
042103- A012-1	Regular Allowances	(21,757,000)	(30,757,000)	(30,373,000)
042103- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(4,510,000)	(4,569,000)
042103- A03	Operating Expenses	20,770,000	17,330,000	17,140,000
042103- A032	Communications	529,000	569,000	630,000
042103- A033	Utilities	1,059,000	1,209,000	1,100,000
042103- A034	Occupancy Costs	16,210,000	12,795,000	12,800,000
042103- A038	Travel & Transportation	1,938,000	2,408,000	1,800,000
042103- A039	General	1,034,000	349,000	810,000
042103- A04	Employees Retirement Benefits	6,100,000	3,730,000	7,100,000
042103- A041	Pension	6,100,000	3,730,000	7,100,000
042103- A05	Grants, Subsidies and Write off Loans	1,900,000	800,000	3,700,000
042103- A052	Grants Domestic	1,900,000	800,000	3,700,000
042103- A06	Transfers	200,000		300,000
042103- A061	Scholarship	200,000		300,000
042103- A09	Physical Assets	60,000	60,000
042103- A092	Computer Equipment	30,000	30,000
042103- A096	Purchase of Plant and Machinery	10,000	10,000
042103- A097	Purchase of Furniture and Fixture	10,000	10,000
042103- A098	Purchase of Other Assets	10,000	10,000
042103- A13	Repairs and Maintenance	970,000	1,180,000	1,760,000
042103- A130	Transport	400,000	650,000	700,000
042103- A131	Machinery and Equipment	200,000	200,000	300,000

Page 351

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2023-24 Posts 2024-25	RCH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVENUES	s	s
042103- A132	Furniture and Fixture	50,000	50,000	200,000
042103- A133	Buildings and Structure	110,000	110,000	200,000
042103- A137	Computer Equipment	210,000	170,000	360,000
Total-	PAKISTAN OILSEED DEVELOPMENT BOARD	89,000,000	94,600,000	102,000,000
IB3301 PLANT	BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01	Employees Related Expenses	27,000,000	42,670,000	49,000,000
042103- A011	Pay 71 71	14,816,000	21,322,000	24,920,000
042103- A011-1	Pay of Officers (20) (20)	(1,859,000)	(8,675,000)	(11,420,000)
042103- A011-2	Pay of Other Staff (51) (51)	(12,957,000)	(12,647,000)	(13,500,000)
042103- A012	Allowances	12,184,000	21,348,000	24,080,000
042103- A012-1	Regular Allowances	(10,034,000)	(19,720,000)	(21,913,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(1,628,000)	(2,167,000)
042103- A03	Operating Expenses	12,900,000	11,379,000	12,290,000
042103- A032	Communications	760,000	469,000	600,000
042103- A033	Utilities	470,000
042103- A034	Occupancy Costs	5,780,000	6,660,000	6,500,000
042103- A038	Travel & Transportation	2,920,000	2,562,000	3,540,000
042103- A039	General	2,970,000	1,688,000	1,650,000
042103- A05	Grants, Subsidies and Write off Loans	300,000
042103- A052	Grants Domestic	300,000
042103- A09	Physical Assets	1,100,000	500,000
042103- A094	Other Stores and Stocks	500,000	500,000
042103- A095	Purchase of Transport	200,000
042103- A096	Purchase of Plant and Machinery	200,000
042103- A097	Purchase of Furniture and Fixture	200,000
042103- A13	Repairs and Maintenance	1,700,000	1,412,000	1,710,000
042103- A130	Transport	660,000	442,000	660,000
042103- A131	Machinery and Equipment	300,000	300,000	300,000
042103- A132	Furniture and Fixture	200,000	111,000	200,000
042103- A137	Computer Equipment	440,000	559,000	450,000
042103- A138	General	100,000		100,000
Total- I	PLANT BREEDER RIGHTS REGISTRY SLAMABAD	43,000,000	55,961,000	63,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	287,000,000	321,095,000	326,500,000

Page 352

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY A	ND RESEAR	CH 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
042106 ANIMAL IB3298 NATION	ACCOUNTANT G HUSBANDRY : AL VETERINARY LABORATORY IS	ENERAL PAKISTAN REVENUES LAMABAD
042106- A01	Employees Related Expenses		40,000,000	46,096,000	48,500,000
042106- A011	Pay 55	55	22,130,000	25,395,000	25,451,000
042106- A011-1	Pay of Officers (16)	(16)	(11,876,000)	(11,968,000)	(12,651,000)
042106- A011-2	Pay of Other Staff (39)	(39)	(10,254,000)	(13,427,000)	(12,800,000)
042106- A012	Allowances		17,870,000	20,701,000	23,049,000
042106- A012-1	Regular Allowances		(14,020,000)	(17,625,000)	(19,364,000)
042106- A012-2	Other Allowances (Excluding TA)		(3,850,000)	(3,076,000)	(3,685,000)
042106- A03	Operating Expenses		34,780,000	32,844,000	34,460,000
042106- A032	Communications		570,000	303,000	600,000
042106- A033	Utilities		4,750,000	9,332,000	7,800,000
042106- A034	Occupancy Costs		11,720,000	11,803,000	12,500,000
042106- A038	Travel & Transportation		4,540,000	2,773,000	4,500,000
042106- A039	General		13,200,000	8,633,000	9,060,000
042106- A04	Employees Retirement Benefits				2,700,000
042106- A041	Pension				2,700,000
042106- A13	Repairs and Maintenance		4,220,000	4,422,000	1,840,000
042106- A130	Transport		500,000	170,000	500,000
042106- A131	Machinery and Equipment		1,000,000	596,000	500,000
042106- A132	Furniture and Fixture		500,000	500,000	500,000
042106- A133	Buildings and Structure		1,500,000	2,447,000
042106- A137	Computer Equipment		220,000	220,000	80,000
042106- A138	General		500,000	489,000	260,000
Total- I	NATIONAL VETERINARY LABORAT SLAMABAD	ORY	79,000,000	83,362,000	87,500,000
IB3299 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses		20,000,000	20,000,000	19,000,000
042106- A011	Pay 21	21	11,700,000	9,240,000	9,901,000
042106- A011-1	Pay of Officers (3)	(3)	(4,300,000)	(2,915,000)	(3,232,000)

Page 353

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2023-24 Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A011-2	Pay of Other Staff (18) (18)	(7,400,000)	(6,325,000)	(6,669,000)
042106- A012	Allowances	8,300,000	10,760,000	9,099,000
042106- A012-1	Regular Allowances	(6,600,000)	(9,060,000)	(7,738,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,361,000)
042106- A03	Operating Expenses	6,500,000	6,330,000	6,300,000
042106- A032	Communications	200,000	200,000	150,000
042106- A033	Utilities	400,000	550,000	900,000
042106- A034	Occupancy Costs	3,460,000	3,460,000	2,700,000
042106- A038	Travel & Transportation	1,250,000	1,250,000	1,350,000
042106- A039	General	1,190,000	870,000	1,200,000
042106- A04	Employees Retirement Benefits			3,000,000
042106- A041	Pension			3,000,000
042106- A09	Physical Assets	2,750,000	2,750,000
042106- A092	Computer Equipment	150,000	150,000
042106- A095	Purchase of Transport	1,800,000	1,800,000
042106- A096	Purchase of Plant and Machinery	700,000	700,000
042106- A097	Purchase of Furniture and Fixture	100,000	100,000
042106- A13	Repairs and Maintenance	750,000	920,000	1,200,000
042106- A130	Transport	300,000	300,000	400,000
042106- A131	Machinery and Equipment	100,000	160,000	200,000
042106- A132	Furniture and Fixture	100,000	130,000	200,000
042106- A133	Buildings and Structure	100,000	100,000	100,000
042106- A137	Computer Equipment	100,000	150,000	200,000
042106- A138	General	50,000	80,000	100,000
Total- A I	NIMAL QUARANTINE DEPARTMENT SLAMABAD	30,000,000	30,000,000	29,500,000
IB3306 FISHERIES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01	Employees Related Expenses	26,000,000	29,300,000	20,000,000
042106- A011	Pay	13,149,000	13,149,000	12,000,000
042106- A011-1	Pay of Officers	(9,081,000)	(9,081,000)	(8,000,000)
042106- A011-2	Pay of Other Staff	(4,068,000)	(4,068,000)	(4,000,000)
042106- A012	Allowances	12,851,000	16,151,000	8,000,000
042106- A012-1	Regular Allowances	(12,251,000)	(15,752,000)	(7,500,000)

Page 354

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESE No of 2023-24 Posts 2024-25	ARCH DIVISION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042106- A012-2	Other Allowances (Excluding TA)	(600,000)	(399,000)	(500,000)
042106- A03	Operating Expenses	2,000,000	1,200,000
042106- A039	General	2,000,000	1,200,000
Total- (	FISHERIES DEVELOPMENT BOARD AUTONOMOUS)	28,000,000	30,500,000	20,000,000
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01	Employees Related Expenses	27,000,000	27,000,000	20,000,000
042106- A011	Pay	13,066,000	13,066,000	12,000,000
042106- A011-1	Pay of Officers	(9,636,000)	(9,636,000)	(8,000,000)
042106- A011-2	Pay of Other Staff	(3,430,000)	(3,430,000)	(4,000,000)
042106- A012	Allowances	13,934,000	13,934,000	8,000,000
042106- A012-1	Regular Allowances	(13,934,000)	(13,934,000)	(7,500,000)
042106- A012-2	Other Allowances (Excluding TA)			(500,000)
Total-	LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)	27,000,000	27,000,000	20,000,000
042106	Total- ANIMAL HUSBANDRY	164,000,000	170,862,000	157,000,000
0421	Total- Agriculture	1,478,280,000 1	,309,576,000	1,572,201,000
0422 Irrigatio	n:
042201 ADMINISTRATION : IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses	33,000,000	40,473,000	39,000,000
042201- A011	Pay 51 51	20,200,000	20,046,000	19,492,000
042201- A011-1	Pay of Officers (15) (15)	(10,610,000)	(11,147,000)	(10,417,000)
042201- A011-2	Pay of Other Staff (36) (36)	(9,590,000)	(8,899,000)	(9,075,000)
042201- A012	Allowances	12,800,000	20,427,000	19,508,000
042201- A012-1	Regular Allowances	(12,200,000)	(18,303,000)	(17,441,000)
042201- A012-2	Other Allowances (Excluding TA)	(600,000)	(2,124,000)	(2,067,000)
042201- A03	Operating Expenses	22,315,000	19,609,000	22,187,000
042201- A032	Communications	425,000	600,000	425,000
042201- A033	Utilities	1,050,000	1,211,000	1,050,000
042201- A034	Occupancy Costs	16,210,000	13,072,000	16,210,000
042201- A038	Travel & Transportation	3,450,000	1,862,000	3,322,000
042201- A039	General	1,180,000	2,864,000	1,180,000

Page 355

NO. 076.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042201- A04	Emp	loyees Retirement Benefits 1,720,000	1,222,000	1,720,000
042201- A041	Pens	ion 1,720,000	1,222,000	1,720,000
042201- A09	Phys	ical Assets 372,000
042201- A092	Com	puter Equipment 187,000
042201- A096	Purc	hase of Plant and Machinery 92,000
042201- A097	Purc	hase of Furniture and Fixture 93,000
042201- A13	Repa	irs and Maintenance 593,000	897,000	593,000
042201- A130	Tran	sport 200,000	500,000	200,000
042201- A131	Mach	inery and Equipment 150,000	100,000	150,000
042201- A132	Furni	ture and Fixture 93,000	93,000	93,000
042201- A137	Com	puter Equipment 150,000	204,000	150,000
Total-	FEDER	AL WATER MANAGEMENT CELL 58,000,000	62,201,000	63,500,000
042201	Total-	ADMINISTRATION 58,000,000	62,201,000	63,500,000
0422	Total-	Irrigation 58,000,000	62,201,000	63,500,000
0426 Food:
042602 Subsi IB3303 SUBSI	dy : DY TO	PASSCO FOR WHEAT RESERVE STOCK
042602- A05	Gran	ts, Subsidies and Write off Loans 10,000,000,000	8,500,000,000	8,000,000,000
042602- A051	Subs	idies 10,000,000,000	8,500,000,000	8,000,000,000
Total-	SUBSI RESE	DY TO PASSCO FOR WHEAT RVE STOCK 10,000,000,000	8,500,000,000	8,000,000,000
IB3304 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05	Grants, Subsidies and Write off Loans		1,500,000,000	4,000,000,000
042602- A051	Subsidies		1,500,000,000	4,000,000,000
Total-	SUBSI OF CO WHEA	DIES TO PASSCO ON ACCOUNT ST DIFFERENTIAL FOR SALE OF T	1,500,000,000	4,000,000,000
042602	Total-	Subsidy 10,000,000,000	10,000,000,000	12,000,000,000
0426	Total-	Food 10,000,000,000	10,000,000,000	12,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing 11,536,280,000	11,371,777,000	13,635,701,000
04	Total-	Economic Affairs 11,536,280,000	11,371,777,000	13,635,701,000
	Total-	ACCOUNTANT GENERAL 11,536,280,000 PAKISTAN REVENUES	11,371,777,000	13,635,701,000

Page 356

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041204 Cotton MN0372 PAKIS	Trade Promotion : TAN COTTON STANDARD INSTITUTE MULTAN	(AUTONOMOUS)
041204- A01	Employees Related Expenses	30,000,000	36,062,000	31,286,000
041204- A011	Pay	17,042,000	19,599,000	20,000,000
041204- A011-1	Pay of Officers	(13,791,000)	(16,348,000)	(15,000,000)
041204- A011-2	Pay of Other Staff	(3,251,000)	(3,251,000)	(5,000,000)
041204- A012	Allowances	12,958,000	16,463,000	11,286,000
041204- A012-1	Regular Allowances	(11,958,000)	(15,463,000)	(10,286,000)
041204- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041204- A03	Operating Expenses	6,000,000	13,268,000	6,714,000
041204- A039	General	6,000,000	13,268,000	6,714,000
Total-	PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)	36,000,000	49,330,000	38,000,000
041204	Total- Cotton Trade Promotion	36,000,000	49,330,000	38,000,000
0412	Total- Commercial Affairs	36,000,000	49,330,000	38,000,000
041	Total- General Economic,Commercial & Labour Affairs	36,000,000	49,330,000	38,000,000

042 Agriculture,Food,Irrigation,Forestry and Fishing:

0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB

LAHORE

042103- A01	Employees Related Expenses			95,000,000	106,998,000	105,100,000
042103- A011	Pay	166	166	59,617,000	54,823,000	54,674,000
042103- A011-1	Pay of Officers	(45)	(45)	(30,499,000)	(25,508,000)	(25,939,000)
042103- A011-2	Pay of Other Staff	(121)	(121)	(29,118,000)	(29,315,000)	(28,735,000)
042103- A012	Allowances			35,383,000	52,175,000	50,426,000
042103- A012-1	Regular Allowances			(30,721,000)	(47,552,000)	(45,651,000)
042103- A012-2	Other Allowances (Excluding TA)			(4,662,000)	(4,623,000)	(4,775,000)
042103- A03	Operating Expenses			11,673,000	12,774,000	11,383,000

Page 357

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2023-24 Posts 2024-25	RCH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042103- A032	Communications	613,000	159,000	245,000
042103- A033	Utilities	1,931,000	1,503,000	1,600,000
042103- A034	Occupancy Costs	5,222,000	7,310,000	6,000,000
042103- A038	Travel & Transportation	3,061,000	3,707,000	3,300,000
042103- A039	General	846,000	95,000	238,000
042103- A04	Employees Retirement Benefits	3,050,000	4,342,000	4,342,000
042103- A041	Pension	3,050,000	4,342,000	4,342,000
042103- A05	Grants, Subsidies and Write off Loans	5,690,000	4,453,000	4,900,000
042103- A052	Grants Domestic	5,690,000	4,453,000	4,900,000
042103- A09	Physical Assets	226,000
042103- A092	Computer Equipment	110,000
042103- A096	Purchase of Plant and Machinery	70,000
042103- A097	Purchase of Furniture and Fixture	46,000
042103- A13	Repairs and Maintenance	1,361,000	430,000	275,000
042103- A130	Transport	942,000	430,000	150,000
042103- A131	Machinery and Equipment	108,000
042103- A132	Furniture and Fixture	108,000		125,000
042103- A137	Computer Equipment	203,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB LAHORE	117,000,000	128,997,000	126,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	117,000,000	128,997,000	126,000,000
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01	Employees Related Expenses	11,000,000	11,000,000	9,945,000
042106- A011	Pay 18 18	6,400,000	5,092,000	4,972,000
042106- A011-1	Pay of Officers (3) (3)	(2,499,000)	(2,170,000)	(2,271,000)
042106- A011-2	Pay of Other Staff (15) (15)	(3,901,000)	(2,922,000)	(2,701,000)
042106- A012	Allowances	4,600,000	5,908,000	4,973,000
042106- A012-1	Regular Allowances	(3,579,000)	(4,887,000)	(3,952,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,021,000)	(1,021,000)	(1,021,000)
042106- A03	Operating Expenses	3,613,000	3,613,000	4,133,000

Page 358

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2023-24 Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A032	Communications	150,000	150,000	150,000
042106- A033	Utilities	520,000	520,000	520,000
042106- A034	Occupancy Costs	810,000	810,000	980,000
042106- A038	Travel & Transportation	1,155,000	1,155,000	1,505,000
042106- A039	General	978,000	978,000	978,000
042106- A04	Employees Retirement Benefits	2,046,000	2,046,000	411,000
042106- A041	Pension	2,046,000	2,046,000	411,000
042106- A09	Physical Assets	401,000	401,000	401,000
042106- A092	Computer Equipment	101,000	101,000	101,000
042106- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
042106- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
042106- A13	Repairs and Maintenance	940,000	940,000	980,000
042106- A130	Transport	80,000	80,000	100,000
042106- A131	Machinery and Equipment	80,000	80,000	100,000
042106- A132	Furniture and Fixture	300,000	300,000	300,000
042106- A133	Buildings and Structure	300,000	300,000	300,000
042106- A137	Computer Equipment	100,000	100,000	100,000
042106- A138	General	80,000	80,000	80,000
Total- ANIMAL QUARANTINE DEPARTMENT		18,000,000	18,000,000	15,870,000
LAHORE MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIM		AL QUARANTINE DEPARTMENT MULTAN
042106- A01	Employees Related Expenses	11,000,000	12,224,000	13,184,000
042106- A011	Pay 15 15	6,596,000	6,282,000	6,747,000
042106- A011-1	Pay of Officers (1) (1)	(1,840,000)	(1,838,000)	(1,889,000)
042106- A011-2	Pay of Other Staff (14) (14)	(4,756,000)	(4,444,000)	(4,858,000)
042106- A012	Allowances	4,404,000	5,942,000	6,437,000
042106- A012-1	Regular Allowances	(3,584,000)	(5,390,000)	(5,617,000)
042106- A012-2	Other Allowances (Excluding TA)	(820,000)	(552,000)	(820,000)
042106- A03	Operating Expenses	3,430,000	3,336,000	3,980,000
042106- A032	Communications	250,000	110,000	250,000
042106- A033	Utilities	500,000	522,000	700,000
042106- A034	Occupancy Costs	100,000	544,000	100,000
042106- A038	Travel & Transportation	1,500,000	1,350,000	1,610,000

Page 359

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2023-24 Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A039	General	1,080,000	810,000	1,320,000
042106- A04	Employees Retirement Benefits	520,000	520,000
042106- A041	Pension	520,000	520,000
042106- A09	Physical Assets	1,250,000	120,000
042106- A096	Purchase of Plant and Machinery	1,000,000
042106- A097	Purchase of Furniture and Fixture	250,000	120,000
042106- A13	Repairs and Maintenance	800,000	800,000	836,000
042106- A130	Transport	250,000	250,000	250,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	100,000	100,000	200,000
042106- A138	General	250,000	250,000	186,000
Total- ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN		17,000,000	17,000,000	18,000,000
ST0118 ANIMAL	QUARANTINE DEPARTMENT SIALKOT
042106- A01	Employees Related Expenses	7,000,000	7,000,000	8,000,000
042106- A011	Pay 13 13	3,940,000	3,940,000	3,685,000
042106- A011-1	Pay of Officers (1) (1)	(1,698,000)	(1,698,000)	(1,985,000)
042106- A011-2	Pay of Other Staff (12) (12)	(2,242,000)	(2,242,000)	(1,700,000)
042106- A012	Allowances	3,060,000	3,060,000	4,315,000
042106- A012-1	Regular Allowances	(2,648,000)	(2,648,000)	(3,552,000)
042106- A012-2	Other Allowances (Excluding TA)	(412,000)	(412,000)	(763,000)
042106- A03	Operating Expenses	3,145,000	3,076,000	3,145,000
042106- A032	Communications	130,000	180,000	130,000
042106- A033	Utilities	350,000	350,000	382,000
042106- A034	Occupancy Costs			100,000
042106- A038	Travel & Transportation	2,200,000	1,831,000	1,818,000
042106- A039	General	465,000	715,000	715,000
042106- A13	Repairs and Maintenance	855,000	924,000	855,000
042106- A130	Transport	500,000	400,000	300,000
042106- A131	Machinery and Equipment	50,000	50,000	150,000
042106- A132	Furniture and Fixture	100,000	100,000	150,000

Page 360

NO. 076.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESEA No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	RCH DIVISION 2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
042106- A137	Computer Equipment		50,000	50,000	100,000
042106- A138	General		155,000	324,000	155,000
Total-	ANIMAL QUARANTINE DEPARTMENT SIALKOT		11,000,000	11,000,000	12,000,000
042106	Total-	ANIMAL HUSBANDRY	46,000,000	46,000,000	45,870,000
0421	Total-	Agriculture	163,000,000	174,997,000	171,870,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	163,000,000	174,997,000	171,870,000
04	Total-	Economic Affairs	199,000,000	224,327,000	209,870,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	199,000,000	224,327,000	209,870,000

Page 361

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

PR9621 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE K				PK PESHAWAR
042103- A01	Employees Related Expenses	40,000,000	48,236,000	47,177,000
042103- A011	Pay 52 52	24,906,000	25,354,000	24,538,000
042103- A011-1	Pay of Officers (16) (16)	(12,584,000)	(14,024,000)	(14,296,000)
042103- A011-2	Pay of Other Staff (36) (36)	(12,322,000)	(11,330,000)	(10,242,000)
042103- A012	Allowances	15,094,000	22,882,000	22,639,000
042103- A012-1	Regular Allowances	(12,811,000)	(21,035,000)	(19,539,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,283,000)	(1,847,000)	(3,100,000)
042103- A03	Operating Expenses	5,356,000	5,363,000	5,240,000
042103- A032	Communications	266,000	154,000	155,000
042103- A033	Utilities	757,000	683,000	715,000
042103- A034	Occupancy Costs	2,581,000	2,919,000	2,920,000
042103- A038	Travel & Transportation	1,226,000	1,251,000	1,075,000
042103- A039	General	526,000	356,000	375,000
042103- A04	Employees Retirement Benefits	1,730,000	1,537,000	1,550,000
042103- A041	Pension	1,730,000	1,537,000	1,550,000
042103- A09	Physical Assets	100,000
042103- A092	Computer Equipment	60,000
042103- A096	Purchase of Plant and Machinery	20,000
042103- A097	Purchase of Furniture and Fixture	20,000
042103- A13	Repairs and Maintenance	814,000	389,000	533,000
042103- A130	Transport	475,000	375,000	375,000
042103- A131	Machinery and Equipment	71,000
042103- A132	Furniture and Fixture	71,000
042103- A133	Buildings and Structure	47,000
042103- A137	Computer Equipment	150,000	14,000	158,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR	48,000,000	55,525,000	54,500,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	48,000,000	55,525,000	54,500,000

Page 362

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2023-24 Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
042106 ANIMA PR1372 ANIMA	ACCOUNTANT GENERAL PAKISTAN REV L HUSBANDRY : L QUARANTINE DEPARTMENT PESHAWAR	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
042106- A01	Employees Related Expenses	15,000,000	16,858,000	17,350,000
042106- A011	Pay 23 23	9,500,000	8,998,000	8,996,000
042106- A011-1	Pay of Officers (4) (4)	(4,200,000)	(4,221,000)	(4,380,000)
042106- A011-2	Pay of Other Staff (19) (19)	(5,300,000)	(4,777,000)	(4,616,000)
042106- A012	Allowances	5,500,000	7,860,000	8,354,000
042106- A012-1	Regular Allowances	(4,000,000)	(7,070,000)	(6,954,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(790,000)	(1,400,000)
042106- A03	Operating Expenses	4,760,000	3,402,000	5,200,000
042106- A032	Communications	200,000	100,000	100,000
042106- A033	Utilities	500,000	180,000	300,000
042106- A034	Occupancy Costs	2,350,000	1,972,000	2,025,000
042106- A038	Travel & Transportation	850,000	450,000	850,000
042106- A039	General	860,000	700,000	1,925,000
042106- A12	Civil works	2,500,000	2,000,000
042106- A124	Building and Structures	2,500,000	2,000,000
042106- A13	Repairs and Maintenance	740,000	740,000	950,000
042106- A130	Transport	240,000	240,000	400,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	150,000	150,000	150,000
042106- A138	General	150,000	150,000	200,000
Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR	23,000,000	23,000,000	23,500,000
042106	Total- ANIMAL HUSBANDRY	23,000,000	23,000,000	23,500,000
0421	Total- Agriculture	71,000,000	78,525,000	78,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	71,000,000	78,525,000	78,000,000
04	Total- Economic Affairs	71,000,000	78,525,000	78,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	71,000,000	78,525,000	78,000,000

Page 363

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041204 KA969	Cotton 8 PAKIS	Trade Promotion : TAN COTTON STANDARD INSTITUTE KARACHI (AUTONOMOUS)
041204	- A01	Employees Related Expenses 68,000,000	61,938,000	52,000,000
041204	- A011	Pay 35,960,000	29,898,000	40,000,000
041204	- A011-1	Pay of Officers (24,496,000)	(18,434,000)	(12,000,000)
041204	- A011-2	Pay of Other Staff (11,464,000)	(11,464,000)	(28,000,000)
041204	- A012	Allowances 32,040,000	32,040,000	12,000,000
041204	- A012-1	Regular Allowances (27,040,000)	(27,040,000)	(10,000,000)
041204	- A012-2	Other Allowances (Excluding TA) (5,000,000)	(5,000,000)	(2,000,000)
041204	- A03	Operating Expenses 6,000,000	9,668,000	6,000,000
041204	- A039	General 6,000,000	9,668,000	6,000,000
	Total- I	PAKISTAN COTTON STANDARD NSTITUTE KARACHI (AUTONOMOUS) 74,000,000	71,606,000	58,000,000
SK030	5 PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)
041204	- A01	Employees Related Expenses 41,000,000	41,000,000	33,000,000
041204	- A011	Pay 18,406,000	18,406,000	20,000,000
041204	- A011-1	Pay of Officers (15,336,000)	(15,336,000)	(15,000,000)
041204	- A011-2	Pay of Other Staff (3,070,000)	(3,070,000)	(5,000,000)
041204	- A012	Allowances 22,594,000	22,594,000	13,000,000
041204	- A012-1	Regular Allowances (21,594,000)	(21,594,000)	(12,000,000)
041204	- A012-2	Other Allowances (Excluding TA) (1,000,000)	(1,000,000)	(1,000,000)
041204	- A03	Operating Expenses 5,000,000	11,948,000	3,000,000
041204	- A039	General 5,000,000	11,948,000	3,000,000
	Total-	PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS) 46,000,000	52,948,000	36,000,000
0	41204	Total- Cotton Trade Promotion 120,000,000	124,554,000	94,000,000
0	412	Total- Commercial Affairs 120,000,000	124,554,000	94,000,000
0	41	Total- General Economic,Commercial & 120,000,000 Labour Affairs	124,554,000	94,000,000

Page 364

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV KA9647 FEDERAL SEED CERTIFICATION AND REGISTRATI		: ON DEPARTMENT R	EGIONAL OFFICE SINDH KARACHI
042103- A01	Employees Related Expenses	42,000,000	51,995,000	53,500,000
042103- A011	Pay 69 70	26,954,000	27,679,000	28,353,000
042103- A011-1	Pay of Officers (23) (24)	(15,200,000)	(15,843,000)	(16,171,000)
042103- A011-2	Pay of Other Staff (46) (46)	(11,754,000)	(11,836,000)	(12,182,000)
042103- A012	Allowances	15,046,000	24,316,000	25,147,000
042103- A012-1	Regular Allowances	(13,444,000)	(22,722,000)	(22,888,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,602,000)	(1,594,000)	(2,259,000)
042103- A03	Operating Expenses	6,220,000	6,665,000	6,345,000
042103- A032	Communications	390,000	130,000	130,000
042103- A033	Utilities	1,250,000	1,000,000	1,000,000
042103- A034	Occupancy Costs	1,820,000	1,922,000	1,922,000
042103- A038	Travel & Transportation	1,564,000	3,039,000	2,743,000
042103- A039	General	1,196,000	574,000	550,000
042103- A04	Employees Retirement Benefits	1,300,000	1,205,000	1,205,000
042103- A041	Pension	1,300,000	1,205,000	1,205,000
042103- A09	Physical Assets	255,000
042103- A092	Computer Equipment	180,000
042103- A096	Purchase of Plant and Machinery	47,000
042103- A097	Purchase of Furniture and Fixture	28,000
042103- A13	Repairs and Maintenance	1,225,000	448,000	450,000
042103- A130	Transport	600,000	300,000	300,000
042103- A131	Machinery and Equipment	150,000	18,000
042103- A132	Furniture and Fixture	150,000	100,000	100,000
042103- A133	Buildings and Structure	100,000
042103- A137	Computer Equipment	225,000	30,000	50,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI	51,000,000	60,313,000	61,500,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	51,000,000	60,313,000	61,500,000

Page 365

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3362 GROU 042104 PLANT	ACCOUNTANT GENERAL PAKISTAN REV ND LOCUST CONTROL ORGANIZATION PROTECTION AND LOCUST CONTROL :	ENUES SUB-OFFICE, KARACHI
042104- A03	Operating Expenses	19,800,000	19,800,000	21,000,000
042104- A033	Utilities	7,500,000	7,500,000	8,885,000
042104- A038	Travel & Transportation	12,300,000	12,300,000	12,115,000
042104- A09	Physical Assets	500,000	500,000
042104- A092	Computer Equipment	500,000	500,000
Total-	GROUND LOCUST CONTROL	20,300,000	20,300,000	21,000,000
	ORGANIZATION
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A03	Operating Expenses	2,915,000	2,915,000	2,700,000
042104- A032	Communications	2,915,000	2,915,000	2,700,000
Total-	AERIAL PLANT PROTECTION COVERAGE	2,915,000	2,915,000	2,700,000
KA3364 EXPAN	DED LOCUST CONTROL SCHEME
042104- A03	Operating Expenses	5,100,000	5,100,000	5,100,000
042104- A039	General	5,100,000	5,100,000	5,100,000
Total-	EXPANDED LOCUST CONTROL SCHEME	5,100,000	5,100,000	5,100,000
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01	Employees Related Expenses	335,000,000	520,742,000	426,000,000
042104- A011	Pay 867 756	201,123,000	309,573,000	219,075,000
042104- A011-1	Pay of Officers (239) (160)	(65,515,000)	(144,215,000)	(73,060,000)
042104- A011-2	Pay of Other Staff (628) (596)	(135,608,000)	(165,358,000)	(146,015,000)
042104- A012	Allowances	133,877,000	211,169,000	206,925,000
042104- A012-1	Regular Allowances	(119,477,000)	(196,769,000)	(183,415,000)
042104- A012-2	Other Allowances (Excluding TA)	(14,400,000)	(14,400,000)	(23,510,000)
042104- A03	Operating Expenses	43,350,000	46,390,000	42,180,000
042104- A032	Communications		1,690,000
042104- A034	Occupancy Costs	22,950,000	22,950,000	26,500,000
042104- A038	Travel & Transportation	14,600,000	14,600,000	10,800,000
042104- A039	General	5,800,000	7,150,000	4,880,000
042104- A04	Employees Retirement Benefits	19,000,000	19,000,000	13,700,000
042104- A041	Pension	19,000,000	19,000,000	13,700,000

Page 366

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2023-24 Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A05	Grants, Subsidies and Write off Loans	505,000	505,000	620,000
042104- A052	Grants Domestic	505,000	505,000	620,000
Total-	DEPARTMENT OF PLANT PROTECTION MAIN OFFICE	397,855,000	586,637,000	482,500,000
KA3367 PLANT	QUARANTINE
042104- A03	Operating Expenses	5,000,000	5,000,000	6,000,000
042104- A039	General	5,000,000	5,000,000	6,000,000
Total-	PLANT QUARANTINE	5,000,000	5,000,000	6,000,000
KA3368 AERIAL SPRAYING
042104- A13	Repairs and Maintenance	6,830,000	6,830,000	6,830,000
042104- A130	Transport	5,850,000	5,850,000	5,850,000
042104- A131	Machinery and Equipment	600,000	600,000	600,000
042104- A132	Furniture and Fixture	190,000	190,000	190,000
042104- A137	Computer Equipment	190,000	190,000	190,000
Total-	AERIAL SPRAYING	6,830,000	6,830,000	6,830,000
042104	Total- PLANT PROTECTION AND LOCUST CONTROL	438,000,000	626,782,000	524,130,000
042106 ANIMAL HUSBANDRY : HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses	3,000,000	3,000,000	4,124,000
042106- A011	Pay 7 7	1,631,000	1,631,000	2,035,000
042106- A011-2	Pay of Other Staff (7) (7)	(1,631,000)	(1,631,000)	(2,035,000)
042106- A012	Allowances	1,369,000	1,369,000	2,089,000
042106- A012-1	Regular Allowances	(1,032,000)	(1,032,000)	(1,589,000)
042106- A012-2	Other Allowances (Excluding TA)	(337,000)	(337,000)	(500,000)
042106- A03	Operating Expenses	2,750,000	615,000	604,000
042106- A032	Communications	150,000	54,000	54,000
042106- A033	Utilities	300,000	105,000	80,000
042106- A034	Occupancy Costs	1,050,000	18,000	20,000
042106- A038	Travel & Transportation	400,000	140,000	150,000
042106- A039	General	850,000	298,000	300,000
042106- A13	Repairs and Maintenance	250,000	88,000	272,000
042106- A130	Transport	250,000	88,000	272,000
Total-	ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR	6,000,000	3,703,000	5,000,000

Page 367

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY A No o 2023-24	ND RESEAR f Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
KA3360 LABOR	ACCOUNTANT GENERAL PA ATORY FOR DECEPTION OF DRUG	KISTAN RE RESIDUE I	Rs VENUES SUB-OFF N ANIMAL PRODU	Rs ICE, KARACHI CTS KARACHI	Rs
042106- A01	Employees Related Expenses		5,000,000	5,000,000	7,269,000
042106- A011	Pay 14	14	2,507,000	2,507,000	3,314,000
042106- A011-1	Pay of Officers (11)	(11)	(515,000)	(515,000)	(1,145,000)
042106- A011-2	Pay of Other Staff (3)	(3)	(1,992,000)	(1,992,000)	(2,169,000)
042106- A012	Allowances		2,493,000	2,493,000	3,955,000
042106- A012-1	Regular Allowances		(1,512,000)	(1,512,000)	(2,972,000)
042106- A012-2	Other Allowances (Excluding TA)		(981,000)	(981,000)	(983,000)
042106- A03	Operating Expenses		2,691,000	2,691,000	2,691,000
042106- A032	Communications		205,000	205,000	205,000
042106- A033	Utilities		1,000,000	1,000,000	1,000,000
042106- A038	Travel & Transportation		866,000	866,000	866,000
042106- A039	General		620,000	620,000	620,000
042106- A13	Repairs and Maintenance		1,309,000	1,309,000	1,309,000
042106- A130	Transport		309,000	309,000	309,000
042106- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
Total- LABORATORY FOR DECEPTION OF DRUG RESIDUE IN ANIMAL PRODU KARACHI		CTS	9,000,000	9,000,000	11,269,000
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses		26,000,000	26,040,000	35,000,000
042106- A011	Pay 42	42	16,042,000	16,042,000	19,951,000
042106- A011-1	Pay of Officers (14)	(14)	(9,086,000)	(9,086,000)	(11,991,000)
042106- A011-2	Pay of Other Staff (28)	(28)	(6,956,000)	(6,956,000)	(7,960,000)
042106- A012	Allowances		9,958,000	9,998,000	15,049,000
042106- A012-1	Regular Allowances		(8,004,000)	(8,004,000)	(12,849,000)
042106- A012-2	Other Allowances (Excluding TA)		(1,954,000)	(1,994,000)	(2,200,000)
042106- A03	Operating Expenses		9,050,000	10,447,000	11,200,000
042106- A032	Communications		360,000	1,210,000	1,075,000
042106- A033	Utilities		1,152,000	1,152,000	2,100,000
042106- A034	Occupancy Costs		4,956,000	5,032,000	4,560,000

Page 368

NO. 076.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2023-24 Posts 2024-25	CH DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A038	Travel & Transportation	1,861,000	2,332,000	2,415,000
042106- A039	General	721,000	721,000	1,050,000
042106- A04	Employees Retirement Benefits	3,000,000	3,000,000
042106- A041	Pension	3,000,000	3,000,000
042106- A13	Repairs and Maintenance	950,000	1,810,000	800,000
042106- A130	Transport	400,000	400,000	400,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	200,000	500,000	100,000
042106- A137	Computer Equipment	200,000	200,000	100,000
042106- A138	General	50,000	610,000	100,000
Total-	ANIMAL QUARANTINE DEPARTMENT KARACHI	39,000,000	41,297,000	47,000,000
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	5,000,000	5,000,000	6,293,000
042106- A011	Pay 9 9	2,740,000	2,740,000	2,998,000
042106- A011-2	Pay of Other Staff (9) (9)	(2,740,000)	(2,740,000)	(2,998,000)
042106- A012	Allowances	2,260,000	2,260,000	3,295,000
042106- A012-1	Regular Allowances	(1,833,000)	(1,833,000)	(2,615,000)
042106- A012-2	Other Allowances (Excluding TA)	(427,000)	(427,000)	(680,000)
042106- A03	Operating Expenses	2,725,000	2,725,000	2,725,000
042106- A032	Communications	159,000	159,000	159,000
042106- A033	Utilities	1,103,000	1,103,000	1,103,000
042106- A034	Occupancy Costs	51,000	51,000	51,000
042106- A038	Travel & Transportation	911,000	911,000	911,000
042106- A039	General	501,000	501,000	501,000
042106- A13	Repairs and Maintenance	1,275,000	1,275,000	1,275,000
042106- A130	Transport	300,000	300,000	300,000
042106- A131	Machinery and Equipment	200,000	200,000	200,000
042106- A132	Furniture and Fixture	200,000	200,000	200,000
042106- A133	Buildings and Structure	530,000	530,000	530,000
042106- A137	Computer Equipment	25,000	25,000	25,000
042106- A138	General	20,000	20,000	20,000
Total-	ANIMAL QUARANTINE FACILITIES KARACHI	9,000,000	9,000,000	10,293,000

Page 369

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042106 Total-	ANIMAL HUSBANDRY	63,000,000	63,000,000	73,562,000
0421 Total-	Agriculture	552,000,000	750,095,000	659,192,000
042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	552,000,000	750,095,000	659,192,000
04 Total-	Economic Affairs	672,000,000	874,649,000	753,192,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	672,000,000	874,649,000	753,192,000

Page 370

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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:
042	Agriculture,Food,Irrigation,Forestry		and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
QA078	6 ANIMAL QUARANTINE STATION QUETTA
042106	- A01	Employees Related Expenses			7,000,000	7,000,000	3,110,000
042106	- A011	Pay	6	6	4,061,000	3,433,000	1,557,000
042106	- A011-1	Pay of Officers	(1)	(1)	(1,705,000)	(1,705,000)
042106	- A011-2	Pay of Other Staff	(5)	(5)	(2,356,000)	(1,728,000)	(1,557,000)
042106	- A012	Allowances			2,939,000	3,567,000	1,553,000
042106	- A012-1	Regular Allowances			(2,337,000)	(2,965,000)	(1,256,000)
042106	- A012-2	Other Allowances (Excluding	TA)		(602,000)	(602,000)	(297,000)
042106	- A03	Operating Expenses			3,180,000	2,823,000	3,180,000
042106	- A032	Communications			131,000	131,000	131,000
042106	- A033	Utilities			206,000	206,000	206,000
042106	- A034	Occupancy Costs			1,853,000	1,436,000	1,853,000
042106	- A038	Travel & Transportation			650,000	650,000	650,000
042106	- A039	General			340,000	400,000	340,000
042106	- A04	Employees Retirement Benefits				417,000
042106	- A041	Pension				417,000
042106	- A13	Repairs and Maintenance			820,000	820,000	820,000
042106	- A130	Transport			400,000	400,000	400,000
042106	- A131	Machinery and Equipment			200,000	200,000	200,000
042106	- A132	Furniture and Fixture			200,000	200,000	200,000
042106	- A137	Computer Equipment			20,000	20,000	20,000
	Total- ANIMAL QUARANTINE STATION				11,000,000	11,060,000	7,110,000
	QUETTA
QA078	7 STRENGTHENING ANIMAL QUARANTINE STATION				QUETTA
042106	- A01	Employees Related Expenses			10,000,000	10,506,000	10,333,000
042106	- A011	Pay	18	18	5,883,000	5,437,000	5,355,000
042106	- A011-1	Pay of Officers	(4)	(4)	(2,377,000)	(2,310,000)	(2,409,000)
042106	- A011-2	Pay of Other Staff	(14)	(14)	(3,506,000)	(3,127,000)	(2,946,000)
042106	- A012	Allowances			4,117,000	5,069,000	4,978,000

Page 371

NO. 076.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEA No of 2023-24 Posts 2024-25	RCH DIVISION 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, QUETTA	Rs
042106- A012-	1 Regular Allowances	(3,789,000)	(4,842,000)	(4,528,000)
042106- A012-	2 Other Allowances (Excluding TA)	(328,000)	(227,000)	(450,000)
042106- A03	Operating Expenses	3,196,000	2,630,000	3,196,000
042106- A032	Communications	86,000	86,000	86,000
042106- A033	Utilities	145,000	145,000	145,000
042106- A034	Occupancy Costs	1,465,000	959,000	1,465,000
042106- A038	Travel & Transportation	690,000	690,000	690,000
042106- A039	General	810,000	750,000	810,000
042106- A13	Repairs and Maintenance	804,000	804,000	804,000
042106- A130	Transport	250,000	250,000	250,000
042106- A131	Machinery and Equipment	250,000	250,000	250,000
042106- A132	Furniture and Fixture	284,000	284,000	250,000
042106- A137	Computer Equipment	20,000	20,000	54,000
Total-	STRENGTHENING ANIMAL QUARANTINE STATION QUETTA	14,000,000	13,940,000	14,333,000
042106	Total- ANIMAL HUSBANDRY	25,000,000	25,000,000	21,443,000
0421	Total- Agriculture	25,000,000	25,000,000	21,443,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	25,000,000	25,000,000	21,443,000
04	Total- Economic Affairs	25,000,000	25,000,000	21,443,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	25,000,000	25,000,000	21,443,000

Page 372

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106 GL038	ANIMAL HUSBANDRY : 5 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106	- A01	Employees Related Expenses		3,000,000	3,000,000	4,150,000
042106	- A011	Pay	4 4	1,750,000	1,750,000	2,083,000
042106	- A011-1	Pay	of Officers (1) (1)	(800,000)	(800,000)	(888,000)
042106	- A011-2	Pay	of Other Staff (3) (3)	(950,000)	(950,000)	(1,195,000)
042106	- A012	Allowances		1,250,000	1,250,000	2,067,000
042106	- A012-1	Regular Allowances		(980,000)	(980,000)	(1,765,000)
042106	- A012-2	Other Allowances (Excluding TA)		(270,000)	(270,000)	(302,000)
042106	- A03	Operating Expenses		1,990,000	1,990,000	1,992,000
042106	- A032	Communications		110,000	110,000	110,000
042106	- A033	Utilities		127,000	127,000	130,000
042106	- A034	Occupancy Costs		1,352,000	1,352,000	1,352,000
042106	- A038	Travel & Transportation		250,000	250,000	250,000
042106	- A039	General		151,000	151,000	150,000
042106	- A13	Repairs and Maintenance		10,000	10,000	108,000
042106	- A138	General		10,000	10,000	108,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB		5,000,000	5,000,000	6,250,000
0	42106	Total-	ANIMAL HUSBANDRY	5,000,000	5,000,000	6,250,000
0	421	Total-	Agriculture	5,000,000	5,000,000	6,250,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000	5,000,000	6,250,000
0	4	Total-	Economic Affairs	5,000,000	5,000,000	6,250,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,000,000	5,000,000	6,250,000

Page 373

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 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)

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 HQ500	ADMINI 0 FOOD	STRATION/LAND COMMISSION : SECURITY / AGRICULTURE MINISTE	R OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101	- A01	Employees Related Expenses		46,000,000	36,050,000
042101	- A011	Pay 4	4	4,636,000	2,514,000
042101	- A011-1	Pay of Officers (2)	(2)	(3,423,000)	(1,514,000)
042101	- A011-2	Pay of Other Staff (2)	(2)	(1,213,000)	(1,000,000)
042101	- A012	Allowances		41,364,000	33,536,000
042101	- A012-1	Regular Allowances		(41,014,000)	(33,186,000)
042101	- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)
042101	- A03	Operating Expenses		16,900,000	20,900,000
042101	- A032	Communications		950,000	950,000
042101	- A033	Utilities		2,000,000	2,000,000
042101	- A034	Occupancy Costs		3,000,000	3,500,000
042101	- A036	Motor Vehicles			1,100,000
042101	- A038	Travel & Transportation		9,400,000	11,800,000
042101	- A039	General		1,550,000	1,550,000
042101	- A06	Transfers			390,000
042101	- A063	Entertainment & Gifts			390,000
042101	- A09	Physical Assets		5,600,000	21,860,000
042101	- A092	Computer Equipment		600,000	600,000
042101	- A095	Purchase of Transport		3,000,000	18,460,000
042101	- A096	Purchase of Plant and Machinery		1,000,000	1,500,000
042101	- A097	Purchase of Furniture and Fixture		1,000,000	1,300,000
042101	- A13	Repairs and Maintenance		2,500,000	2,500,000
042101	- A130	Transport		500,000	500,000
042101	- A131	Machinery and Equipment		500,000	500,000
042101	- A132	Furniture and Fixture		500,000	500,000
042101	- A137	Computer Equipment		1,000,000	1,000,000
	Total-	FOOD SECURITY / AGRICULTURE		71,000,000	81,700,000
		MINISTER OFFICE EMBASSY OF

Page 374

NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 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)

	PAKISTAN ROME ITALY
042101	Total- ADMINISTRATION/LAND COMMISSION	71,000,000		81,700,000
0421	Total- Agriculture	71,000,000		81,700,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	71,000,000		81,700,000
04	Total- Economic Affairs	71,000,000		81,700,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	71,000,000		81,700,000
	TOTAL - DEMAND	12,579,280,000	12,579,278,000	14,786,156,000

Page 375

NO. 077.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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

Voted Rs. 6,410,222,000

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

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	8,348,716,000	8,348,716,000	6,410,222,000
	Total	8,348,716,000	8,348,716,000	6,410,222,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,286,400,000	7,286,400,000	5,271,950,000
A011	Pay	2,400,000,000	2,200,000,000	1,719,295,000
A011-1	Pay of Officers	(1,200,000,000)	(1,100,000,000)	(876,747,000)
A011-2	Pay of Other Staff	(1,200,000,000)	(1,100,000,000)	(842,548,000)
A012	Allowances	4,886,400,000	5,086,400,000	3,552,655,000
A012-1	Regular Allowances	(2,966,400,000)	(2,966,400,000)	(2,562,655,000)
A012-2	Other Allowances (Excluding TA)	(1,920,000,000)	(2,120,000,000)	(990,000,000)
A03	Operating Expenses	1,062,316,000	1,062,316,000	1,138,272,000
	Total	8,348,716,000	8,348,716,000	6,410,222,000

Page 376

NO. 077.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2023-2024	2023-2024	2024-2025
			2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103 IB5166	Agricultural Research and Extension Services : PAKISTAN AGRICULTURAL RESEARCH COUNCIL (M			AIN) (AUTONOMOUS)
042103	- A01	Employees Related Expenses		6,662,400,000	6,662,400,000	4,687,209,000
042103	- A011	Pay		2,400,000,000	2,200,000,000	1,719,295,000
042103	- A011-	1 Pay	of Officers	(1,200,000,000)	(1,100,000,000)	(876,747,000)
042103	- A011-	2 Pay	of Other Staff	(1,200,000,000)	(1,100,000,000)	(842,548,000)
042103	- A012	Allowances		4,262,400,000	4,462,400,000	2,967,914,000
042103	- A012-	1 Regu	lar Allowances	(2,342,400,000)	(2,342,400,000)	(1,977,914,000)
042103	- A012-	2 Othe	r Allowances (Excluding TA)	(1,920,000,000)	(2,120,000,000)	(990,000,000)
042103	- A03	Operating Expenses		1,062,316,000	1,062,316,000	1,138,272,000
042103	- A039	General		1,062,316,000	1,062,316,000	1,138,272,000
	Total-	PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) (AUTONOMOUS)		7,724,716,000	7,724,716,000	5,825,481,000
IB9280	PROVI	SION FOR INCREASE IN PAY AND ALLOWANC		ES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103	- A01	Employees Related Expenses		624,000,000	624,000,000	584,741,000
042103	- A012	Allowances		624,000,000	624,000,000	584,741,000
042103	- A012-	1 Regu	lar Allowances	(624,000,000)	(624,000,000)	(584,741,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN		624,000,000	624,000,000	584,741,000
		AGRICULTURAL RESEARCH COUNCIL)
0	42103	Total-	Agricultural Research and Extension Services	8,348,716,000	8,348,716,000	6,410,222,000
0	421	Total-	Agriculture	8,348,716,000	8,348,716,000	6,410,222,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	8,348,716,000	8,348,716,000	6,410,222,000
0	4	Total-	Economic Affairs	8,348,716,000	8,348,716,000	6,410,222,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,348,716,000	8,348,716,000	6,410,222,000
		TOTAL	- DEMAND	8,348,716,000	8,348,716,000	6,410,222,000

Page 377

SECTION XXVI

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

78	National Health Services, Regulations and Coordination Division	27,867,633
		Total : 27,867,633

Page 379

NO. 078.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 078 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 27,867,633,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	32,000,000	71,000,000	32,000,000
073	Hospital Services	16,524,689,000	20,030,061,000	21,633,785,000
074	Public Health Services	2,920,738,000	4,414,764,000	891,057,000
076	Health Administration	4,470,082,000	3,000,405,000	5,310,791,000
	Total	23,947,509,000	27,516,230,000	27,867,633,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,533,544,000	11,729,243,000	12,069,867,000
A011	Pay	4,527,673,000	5,751,254,000	5,452,774,000
A011-1	Pay of Officers	(2,581,362,000)	(3,340,154,000)	(3,149,793,000)
A011-2	Pay of Other Staff	(1,946,311,000)	(2,411,100,000)	(2,302,981,000)
A012	Allowances	5,005,871,000	5,977,989,000	6,617,093,000
A012-1	Regular Allowances	(4,689,064,000)	(5,439,769,000)	(6,224,014,000)
A012-2	Other Allowances (Excluding TA)	(316,807,000)	(538,220,000)	(393,079,000)
A02	Project Pre-Investment Analysis	550,000	500,000	550,000
A03	Operating Expenses	12,655,406,000	13,712,701,000	13,355,780,000
A04	Employees Retirement Benefits	128,243,000	240,096,000	207,002,000
A05	Grants, Subsidies and Write off Loans	105,935,000	265,798,000	137,120,000
A06	Transfers	855,390,000	1,044,390,000	982,890,000
A09	Physical Assets	282,328,000	125,272,000	682,362,000
A13	Repairs and Maintenance	386,113,000	398,230,000	432,062,000
	Total	23,947,509,000	27,516,230,000	27,867,633,000

Page 380

NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2023-2024	2023-2024	2024-2025
		2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health:
071	Medical Products, Appliances & Equipment:
0711	Medical Products, Appliances & Equipment:
071102 IB3332	Drug Control : DRUG REGULATORY AUTHORITY OF PAKISTAN (AU		TONOMOUS)
071102	- A01	Employees Related Expenses	32,000,000	32,000,000	32,000,000
071102	- A011	Pay	19,000,000	19,000,000	19,000,000
071102	- A011-1	Pay of Officers	(8,200,000)	(8,200,000)	(8,200,000)
071102	- A011-2	Pay of Other Staff	(10,800,000)	(10,800,000)	(10,800,000)
071102	- A012	Allowances	13,000,000	13,000,000	13,000,000
071102	- A012-1	Regular Allowances	(13,000,000)	(13,000,000)	(13,000,000)
071102	- A05	Grants, Subsidies and Write off Loans		39,000,000
071102	- A052	Grants Domestic		39,000,000
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)	32,000,000	71,000,000	32,000,000
0	71102	Total- Drug Control	32,000,000	71,000,000	32,000,000
0	711	Total- Medical Products, Appliances & Equipment	32,000,000	71,000,000	32,000,000
0	71	Total- Medical Products, Appliances &	32,000,000	71,000,000	32,000,000
		Equipment
073	Hospital Services:
0731	General Hospital Services:
073101 IB0267	GENER ISOLAT	AL HOSPITAL SERVICES : ION HOSPITAL AND INFECTIONS TREATMENT	CENTRE ISLAMABAD	(AUTONOMOUS)
073101	- A01	Employees Related Expenses	60,000,000	60,000,000	60,000,000
073101	- A011	Pay	40,000,000	40,000,000	60,000,000
073101	- A011-1	Pay of Officers	(30,000,000)	(30,000,000)	(20,000,000)
073101	- A011-2	Pay of Other Staff	(10,000,000)	(10,000,000)	(40,000,000)
073101	- A012	Allowances	20,000,000	20,000,000
073101	- A012-1	Regular Allowances	(10,000,000)	(10,000,000)
073101	- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
073101	- A03	Operating Expenses	120,879,000	120,879,000	420,879,000
073101	- A039	General	120,879,000	120,879,000	420,879,000
	Total-	ISOLATION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD (AUTONOMOUS)	180,879,000	180,879,000	480,879,000

Page 381

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
IB0268 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD HEALTH CARE REGULATORY AUTHORITY ISLAMABAD (AUTONOMOUS)
073101- A01	Employees Related Expenses	48,200,000	64,300,000	55,000,000
073101- A011	Pay	46,200,000	62,300,000	53,000,000
073101- A011-1	Pay of Officers	(36,720,000)	(52,820,000)	(45,000,000)
073101- A011-2	Pay of Other Staff	(9,480,000)	(9,480,000)	(8,000,000)
073101- A012	Allowances	2,000,000	2,000,000	2,000,000
073101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
073101- A03	Operating Expenses	51,800,000	35,700,000	53,800,000
073101- A039	General	51,800,000	35,700,000	53,800,000
Total- I	SLAMABAD HEALTH CARE	100,000,000	100,000,000	108,800,000
(	REGULATORY AUTHORITY ISLAMABAD AUTONOMOUS)
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01	Employees Related Expenses	110,000,000	141,558,000	110,000,000
073101- A011	Pay	88,000,000	101,558,000	88,000,000
073101- A011-1	Pay of Officers	(50,000,000)	(70,926,000)	(50,000,000)
073101- A011-2	Pay of Other Staff	(38,000,000)	(30,632,000)	(38,000,000)
073101- A012	Allowances	22,000,000	40,000,000	22,000,000
073101- A012-1	Regular Allowances	(2,000,000)	(24,000,000)	(2,000,000)
073101- A012-2	Other Allowances (Excluding TA)	(20,000,000)	(16,000,000)	(20,000,000)
073101- A03	Operating Expenses	306,226,000	274,668,000	306,226,000
073101- A039	General	306,226,000	274,668,000	306,226,000
Total- S I	CHOOL OF DENTISTRY FMTI SLAMABAD (AUTONOMOUS)	416,226,000	416,226,000	416,226,000
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01	Employees Related Expenses	10,000,000	105,625,000	65,000,000
073101- A011	Pay	6,000,000	104,125,000	65,000,000
073101- A011-1	Pay of Officers	(3,000,000)	(103,000,000)	(65,000,000)
073101- A011-2	Pay of Other Staff	(3,000,000)	(1,125,000)
073101- A012	Allowances	4,000,000	1,500,000

Page 382

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	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
073101- A012-1	Regular Allowances	(2,000,000)	(750,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(750,000)
073101- A03	Operating Expenses	55,000,000	232,925,000
073101- A039	General	55,000,000	232,925,000
Total- FEDERAL MEDICAL TEACHING		65,000,000	338,550,000	65,000,000
INSTITUTE PIMS (AUTONOMOUS)
IB2466 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
073101- A03	Operating Expenses			25,000,000
073101- A037	Consultancy and Contractual Work			25,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			25,000,000
IB3308 FG TB CENTRE RAWALPINDI
073101- A01	Employees Related Expenses	67,000,000	78,880,000	78,880,000
073101- A011	Pay 100 99	27,300,000	36,775,000	36,598,000
073101- A011-1	Pay of Officers (16) (16)	(5,000,000)	(6,130,000)	(10,000,000)
073101- A011-2	Pay of Other Staff (84) (83)	(22,300,000)	(30,645,000)	(26,598,000)
073101- A012	Allowances	39,700,000	42,105,000	42,282,000
073101- A012-1	Regular Allowances	(33,000,000)	(35,405,000)	(34,082,000)
073101- A012-2	Other Allowances (Excluding TA)	(6,700,000)	(6,700,000)	(8,200,000)
073101- A03	Operating Expenses	31,292,000	31,597,000	33,745,000
073101- A032	Communications	125,000	160,000	175,000
073101- A033	Utilities	4,645,000	4,795,000	5,250,000
073101- A034	Occupancy Costs	8,000,000	3,900,000	5,000,000
073101- A038	Travel & Transportation	1,700,000	1,380,000	1,700,000
073101- A039	General	16,822,000	21,362,000	21,620,000
073101- A04	Employees Retirement Benefits	1,400,000	450,000	1,200,000
073101- A041	Pension	1,400,000	450,000	1,200,000
073101- A05	Grants, Subsidies and Write off Loans	400,000	100,000	400,000
073101- A052	Grants Domestic	400,000	100,000	400,000
073101- A09	Physical Assets	2,300,000	215,000	1,097,000
073101- A092	Computer Equipment	400,000	15,000	200,000
073101- A095	Purchase of Transport	250,000		100,000

Page 383

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
073101- A096	Purchase of Plant and Machinery	1,500,000	200,000	697,000
073101- A097	Purchase of Furniture and Fixture	150,000		100,000
073101- A13	Repairs and Maintenance	650,000	890,000	3,600,000
073101- A130	Transport	300,000	300,000	250,000
073101- A131	Machinery and Equipment	200,000	400,000	3,200,000
073101- A132	Furniture and Fixture	150,000	190,000	150,000
Total- F	G TB CENTRE RAWALPINDI	103,042,000	112,132,000	118,922,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01	Employees Related Expenses	188,254,000	288,863,000	264,000,000
073101- A011	Pay 376 376	90,603,000	127,576,000	100,000,000
073101- A011-1	Pay of Officers (179) (179)	(55,144,000)	(80,904,000)	(70,000,000)
073101- A011-2	Pay of Other Staff (197) (197)	(35,459,000)	(46,672,000)	(30,000,000)
073101- A012	Allowances	97,651,000	161,287,000	164,000,000
073101- A012-1	Regular Allowances	(86,151,000)	(141,177,000)	(101,800,000)
073101- A012-2	Other Allowances (Excluding TA)	(11,500,000)	(20,110,000)	(62,200,000)
073101- A03	Operating Expenses	99,991,000	386,955,000	126,335,000
073101- A032	Communications	600,000	300,000	430,000
073101- A033	Utilities	23,000,000	45,300,000	17,300,000
073101- A034	Occupancy Costs	15,906,000	103,497,000	13,500,000
073101- A038	Travel & Transportation	4,725,000	8,675,000	10,000,000
073101- A039	General	55,760,000	229,183,000	85,105,000
073101- A04	Employees Retirement Benefits	911,000	1,534,000	8,565,000
073101- A041	Pension	911,000	1,534,000	8,565,000
073101- A05	Grants, Subsidies and Write off Loans		6,486,000
073101- A052	Grants Domestic		6,486,000
073101- A06	Transfers	6,000,000
073101- A061	Scholarship	6,000,000
073101- A09	Physical Assets	1,000,000	600,000
073101- A096	Purchase of Plant and Machinery	1,000,000	600,000
073101- A13	Repairs and Maintenance	2,712,000	22,958,000	35,100,000
073101- A130	Transport	1,000,000	3,000,000	6,000,000
073101- A131	Machinery and Equipment	1,200,000	9,655,000	7,000,000

Page 384

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
073101- A132	Furniture and Fixture		3,791,000	6,000,000
073101- A133	Buildings and Structure	512,000	6,512,000	15,100,000
073101- A137	Computer Equipment			1,000,000
Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD		298,868,000	707,396,000	434,000,000
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01	Employees Related Expenses	95,000,000	111,072,000	111,072,000
073101- A011	Pay 171 170	48,110,000	48,110,000	53,460,000
073101- A011-1	Pay of Officers (86) (85)	(30,040,000)	(30,040,000)	(31,050,000)
073101- A011-2	Pay of Other Staff (85) (85)	(18,070,000)	(18,070,000)	(22,410,000)
073101- A012	Allowances	46,890,000	62,962,000	57,612,000
073101- A012-1	Regular Allowances	(41,390,000)	(57,462,000)	(51,912,000)
073101- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(5,500,000)	(5,700,000)
073101- A03	Operating Expenses	63,900,000	63,900,000	71,800,000
073101- A032	Communications	2,700,000	2,700,000	2,700,000
073101- A033	Utilities	14,000,000	14,000,000	17,100,000
073101- A034	Occupancy Costs	26,300,000	26,300,000	26,300,000
073101- A038	Travel & Transportation	8,400,000	8,400,000	10,500,000
073101- A039	General	12,500,000	12,500,000	15,200,000
073101- A04	Employees Retirement Benefits			450,000
073101- A041	Pension			450,000
073101- A09	Physical Assets	22,600,000	22,600,000	25,600,000
073101- A092	Computer Equipment	13,000,000	13,000,000	10,000,000
073101- A094	Other Stores and Stocks	5,600,000	5,600,000	8,600,000
073101- A096	Purchase of Plant and Machinery	2,000,000	2,000,000	5,000,000
073101- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	2,000,000
073101- A13	Repairs and Maintenance	13,500,000	13,500,000	12,150,000
073101- A130	Transport	3,000,000	3,000,000	2,650,000
073101- A131	Machinery and Equipment	600,000	600,000	600,000
073101- A132	Furniture and Fixture	600,000	600,000	600,000
073101- A133	Buildings and Structure	8,000,000	8,000,000	7,000,000
073101- A137	Computer Equipment	1,000,000	1,000,000	1,000,000

Page 385

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
073101- A138	General	300,000	300,000	300,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD		195,000,000	211,072,000	221,072,000
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01	Employees Related Expenses	1,549,756,000	1,908,565,000	1,799,980,000
073101- A011	Pay 1910 1912	808,482,000	908,567,000	844,892,000
073101- A011-1	Pay of Officers (817) (819)	(493,127,000)	(557,867,000)	(529,828,000)
073101- A011-2	Pay of Other Staff (1093) (1093)	(315,355,000)	(350,700,000)	(315,064,000)
073101- A012	Allowances	741,274,000	999,998,000	955,088,000
073101- A012-1	Regular Allowances	(715,574,000)	(965,798,000)	(921,588,000)
073101- A012-2	Other Allowances (Excluding TA)	(25,700,000)	(34,200,000)	(33,500,000)
073101- A03	Operating Expenses	1,002,944,000	1,660,944,000	1,163,193,000
073101- A032	Communications	5,500,000	5,500,000	6,000,000
073101- A033	Utilities	105,500,000	191,050,000	110,500,000
073101- A034	Occupancy Costs	170,000,000	170,250,000	170,000,000
073101- A038	Travel & Transportation	23,500,000	24,200,000	25,500,000
073101- A039	General	698,444,000	1,269,944,000	851,193,000
073101- A04	Employees Retirement Benefits	33,417,000	43,917,000	38,417,000
073101- A041	Pension	33,417,000	43,917,000	38,417,000
073101- A05	Grants, Subsidies and Write off Loans	35,000,000	36,600,000	35,000,000
073101- A052	Grants Domestic	35,000,000	36,600,000	35,000,000
073101- A06	Transfers	192,890,000	192,890,000	192,890,000
073101- A061	Scholarship	192,890,000	192,890,000	192,890,000
073101- A09	Physical Assets	208,000,000	70,400,000	488,000,000
073101- A092	Computer Equipment	6,000,000	22,775,000	6,000,000
073101- A094	Other Stores and Stocks	155,000,000	45,125,000	155,000,000
073101- A095	Purchase of Transport			300,000,000
073101- A096	Purchase of Plant and Machinery	42,000,000	2,000,000	22,000,000
073101- A097	Purchase of Furniture and Fixture	5,000,000	500,000	5,000,000
073101- A13	Repairs and Maintenance	81,100,000	81,100,000	82,500,000
073101- A130	Transport	2,500,000	2,500,000	2,500,000
073101- A131	Machinery and Equipment	20,000,000	20,000,000	20,000,000

Page 386

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
073101- A132	Furniture and Fixture	4,000,000	4,000,000	5,000,000
073101- A133	Buildings and Structure	52,000,000	52,000,000	52,000,000
073101- A137	Computer Equipment	2,600,000	2,600,000	3,000,000
Total- I	FEDERAL GOVERNMENT POLYCLINIC SLAMABAD	3,103,107,000	3,994,416,000	3,799,980,000
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03	Operating Expenses	165,011,000	109,011,000	165,011,000
073101- A039	General	165,011,000	109,011,000	165,011,000
Total-	PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES	165,011,000	109,011,000	165,011,000
IB3316 BURN C	ARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses	129,719,000	152,051,000	150,037,000
073101- A011	Pay 218 218	61,673,000	61,673,000	72,510,000
073101- A011-1	Pay of Officers (110) (110)	(36,934,000)	(36,934,000)	(42,510,000)
073101- A011-2	Pay of Other Staff (108) (108)	(24,739,000)	(24,739,000)	(30,000,000)
073101- A012	Allowances	68,046,000	90,378,000	77,527,000
073101- A012-1	Regular Allowances	(65,746,000)	(86,064,000)	(74,677,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(4,314,000)	(2,850,000)
073101- A03	Operating Expenses	114,604,000	128,742,000	124,850,000
073101- A032	Communications	150,000	150,000	150,000
073101- A033	Utilities	35,754,000	45,754,000	15,000,000
073101- A034	Occupancy Costs	15,000,000	17,065,000	15,000,000
073101- A038	Travel & Transportation	200,000	200,000	200,000
073101- A039	General	63,500,000	65,573,000	94,500,000
073101- A04	Employees Retirement Benefits			8,350,000
073101- A041	Pension			8,350,000
073101- A09	Physical Assets	200,000	200,000	500,000
073101- A094	Other Stores and Stocks	200,000	200,000	500,000
073101- A13	Repairs and Maintenance	6,300,000	6,300,000	6,300,000
073101- A131	Machinery and Equipment	5,000,000	5,000,000	5,000,000
073101- A132	Furniture and Fixture	100,000	100,000	200,000
073101- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000

Page 387

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
073101- A137	Computer Equipment	100,000	100,000
073101- A138	General	100,000	100,000	100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD		250,823,000	287,293,000	290,037,000
IB3318 PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMA		BAD
073101- A01	Employees Related Expenses	1,869,225,000	2,217,318,000	2,169,271,000
073101- A011	Pay 2577 2577	1,028,489,000	1,057,389,000	1,057,250,000
073101- A011-1	Pay of Officers (1204) (1204)	(672,725,000)	(698,125,000)	(692,725,000)
073101- A011-2	Pay of Other Staff (1373) (1373)	(355,764,000)	(359,264,000)	(364,525,000)
073101- A012	Allowances	840,736,000	1,159,929,000	1,112,021,000
073101- A012-1	Regular Allowances	(807,736,000)	(1,107,882,000)	(1,066,521,000)
073101- A012-2	Other Allowances (Excluding TA)	(33,000,000)	(52,047,000)	(45,500,000)
073101- A03	Operating Expenses	1,348,756,000	1,874,086,000	2,731,300,000
073101- A032	Communications	10,100,000	10,100,000	6,100,000
073101- A033	Utilities	220,000,000	488,590,000	550,000,000
073101- A034	Occupancy Costs	390,500,000	360,317,000	350,500,000
073101- A038	Travel & Transportation	31,000,000	32,000,000	42,000,000
073101- A039	General	697,156,000	983,079,000	1,782,700,000
073101- A04	Employees Retirement Benefits	35,000,000	89,834,000	45,000,000
073101- A041	Pension	35,000,000	89,834,000	45,000,000
073101- A05	Grants, Subsidies and Write off Loans	3,200,000	59,901,000	15,600,000
073101- A052	Grants Domestic	3,200,000	59,901,000	15,600,000
073101- A06	Transfers	600,000,000	761,000,000	700,000,000
073101- A061	Scholarship	600,000,000	761,000,000	700,000,000
073101- A09	Physical Assets	7,000,000	7,000,000	35,000,000
073101- A092	Computer Equipment	5,000,000	5,000,000	5,000,000
073101- A094	Other Stores and Stocks	2,000,000	2,000,000	5,000,000
073101- A096	Purchase of Plant and Machinery			25,000,000
073101- A13	Repairs and Maintenance	143,100,000	135,600,000	132,100,000
073101- A130	Transport	7,000,000	9,000,000	10,000,000
073101- A131	Machinery and Equipment	75,000,000	75,000,000	75,000,000
073101- A132	Furniture and Fixture	3,000,000	3,000,000	6,000,000

Page 388

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	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
073101- A133	Buildings and Structure		35,000,000	35,000,000	39,500,000
073101- A137	Computer Equipment		22,000,000	13,400,000	1,000,000
073101- A138	General		1,000,000	200,000	500,000
073101- A139	Telecommunication Works		100,000		100,000
Total- PAKISTAN INSTITUTE OF MEDICA SCIENCE ISLAMABAD IB3321 FEDERAL GOVERNMENT DISPENSARY FI		L A HEADQU	4,006,281,000 ARTER ISLAMABAD	5,144,739,000	5,828,271,000
073101- A01	Employees Related Expenses		5,143,000	6,013,000	6,013,000
073101- A011	Pay 5	5	2,900,000	2,900,000	3,200,000
073101- A011-1	Pay of Officers (1)	(1)	(1,300,000)	(1,300,000)	(1,400,000)
073101- A011-2	Pay of Other Staff (4)	(4)	(1,600,000)	(1,600,000)	(1,800,000)
073101- A012	Allowances		2,243,000	3,113,000	2,813,000
073101- A012-1	Regular Allowances		(1,723,000)	(2,593,000)	(2,393,000)
073101- A012-2	Other Allowances (Excluding TA)		(520,000)	(520,000)	(420,000)
073101- A03	Operating Expenses		2,490,000	2,490,000	2,850,000
073101- A032	Communications		87,000	87,000	87,000
073101- A034	Occupancy Costs		745,000	745,000	900,000
073101- A038	Travel & Transportation		184,000	184,000	173,000
073101- A039	General		1,474,000	1,474,000	1,690,000
073101- A13	Repairs and Maintenance		73,000	73,000	150,000
073101- A131	Machinery and Equipment		27,000	27,000	50,000
073101- A132	Furniture and Fixture		23,000	23,000	50,000
073101- A137	Computer Equipment		23,000	23,000	50,000
Total- FEDERAL GOVERNMENT DISPENS FIA HEADQUARTER ISLAMABAD		ARY	7,706,000	8,576,000	9,013,000
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01	Employees Related Expenses		298,449,000	374,862,000	383,705,000
073101- A011	Pay 310	310	184,690,000	184,999,000	191,500,000
073101- A011-1	Pay of Officers (162)	(162)	(125,346,000)	(125,655,000)	(141,614,000)
073101- A011-2	Pay of Other Staff (148)	(148)	(59,344,000)	(59,344,000)	(49,886,000)
073101- A012	Allowances		113,759,000	189,863,000	192,205,000
073101- A012-1	Regular Allowances		(105,459,000)	(181,563,000)	(181,955,000)

Page 389

NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No o	f Posts	2023-2024	2023-2024	2024-2025
	2023-24 ACCOUNTANT G	2024-25 ENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
073101- A012-2	Other Allowances (Excluding TA)		(8,300,000)	(8,300,000)	(10,250,000)
073101- A03	Operating Expenses		97,133,000	161,321,000	130,512,000
073101- A031	Fees		134,000	134,000	50,000
073101- A032	Communications		589,000	589,000	660,000
073101- A033	Utilities		19,900,000	34,734,000	27,600,000
073101- A034	Occupancy Costs		45,027,000	70,027,000	43,522,000
073101- A038	Travel & Transportation		3,309,000	3,562,000	3,300,000
073101- A039	General		28,174,000	52,275,000	55,380,000
073101- A04	Employees Retirement Benefits		930,000	12,289,000	9,778,000
073101- A041	Pension		930,000	12,289,000	9,778,000
073101- A09	Physical Assets		1,156,000	1,156,000	33,160,000
073101- A092	Computer Equipment		356,000	356,000	260,000
073101- A096	Purchase of Plant and Machinery		500,000	500,000	32,100,000
073101- A097	Purchase of Furniture and Fixture		300,000	300,000	800,000
073101- A13	Repairs and Maintenance		10,418,000	27,128,000	33,788,000
073101- A130	Transport		600,000	600,000	800,000
073101- A131	Machinery and Equipment		8,500,000	25,210,000	18,438,000
073101- A132	Furniture and Fixture		187,000	187,000	800,000
073101- A133	Buildings and Structure		1,000,000	1,000,000	13,500,000
073101- A137	Computer Equipment		131,000	131,000	250,000
Total- N R I	ATIONAL INSTITUTE OF EHABILITATION MEDICINE SLAMABAD		408,086,000	576,756,000	590,943,000
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01	Employees Related Expenses		49,418,000	56,834,000	58,322,000
073101- A011	Pay 98	98	31,903,000	29,903,000	28,165,000
073101- A011-1	Pay of Officers (21)	(21)	(10,618,000)	(10,618,000)	(10,010,000)
073101- A011-2	Pay of Other Staff (77)	(77)	(21,285,000)	(19,285,000)	(18,155,000)
073101- A012	Allowances		17,515,000	26,931,000	30,157,000
073101- A012-1	Regular Allowances		(17,065,000)	(25,969,000)	(28,007,000)
073101- A012-2	Other Allowances (Excluding TA)		(450,000)	(962,000)	(2,150,000)
073101- A03	Operating Expenses		61,256,000	53,109,000	49,250,000

Page 390

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
073101- A032	Communications	200,000	200,000	200,000
073101- A033	Utilities	36,500,000	36,500,000	36,000,000
073101- A034	Occupancy Costs	6,000,000	6,000,000	6,000,000
073101- A038	Travel & Transportation	300,000	500,000	600,000
073101- A039	General	18,256,000	9,909,000	6,450,000
073101- A04	Employees Retirement Benefits	1,302,000	1,302,000	4,658,000
073101- A041	Pension	1,302,000	1,302,000	4,658,000
073101- A05	Grants, Subsidies and Write off Loans		2,400,000	8,600,000
073101- A052	Grants Domestic		2,400,000	8,600,000
073101- A13	Repairs and Maintenance	1,100,000	1,100,000	1,150,000
073101- A131	Machinery and Equipment	200,000	200,000	200,000
073101- A132	Furniture and Fixture	100,000	100,000	100,000
073101- A133	Buildings and Structure	650,000	650,000	650,000
073101- A137	Computer Equipment	50,000	50,000	100,000
073101- A138	General	100,000	100,000	100,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD		113,076,000	114,745,000	121,980,000
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01	Employees Related Expenses	53,224,000	78,804,000	70,000,000
073101- A011	Pay 211 211	37,765,000	31,765,000	37,030,000
073101- A011-1	Pay of Officers (141) (141)	(16,530,000)	(14,030,000)	(19,530,000)
073101- A011-2	Pay of Other Staff (70) (70)	(21,235,000)	(17,735,000)	(17,500,000)
073101- A012	Allowances	15,459,000	47,039,000	32,970,000
073101- A012-1	Regular Allowances	(14,459,000)	(44,519,000)	(30,871,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(2,520,000)	(2,099,000)
073101- A03	Operating Expenses	262,961,000	250,691,000	383,100,000
073101- A032	Communications	500,000	500,000	500,000
073101- A033	Utilities	114,961,000	134,961,000	200,000,000
073101- A034	Occupancy Costs	15,500,000	6,000,000	8,000,000
073101- A038	Travel & Transportation	1,000,000	1,000,000	1,000,000
073101- A039	General	131,000,000	108,230,000	173,600,000
073101- A04	Employees Retirement Benefits			3,000,000

Page 391

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	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
073101- A041	Pension				3,000,000
073101- A05	Grants, Subsidies and Write off Loans				2,200,000
073101- A052	Grants Domestic				2,200,000
073101- A09	Physical Assets		2,000,000	2,000,000	53,000,000
073101- A092	Computer Equipment		1,000,000	1,000,000	1,000,000
073101- A094	Other Stores and Stocks		1,000,000	1,000,000	2,000,000
073101- A096	Purchase of Plant and Machinery				50,000,000
073101- A13	Repairs and Maintenance		40,500,000	31,500,000	38,700,000
073101- A131	Machinery and Equipment		35,000,000	30,000,000	35,000,000
073101- A132	Furniture and Fixture				1,000,000
073101- A133	Buildings and Structure		3,500,000	1,500,000	2,500,000
073101- A137	Computer Equipment		2,000,000
073101- A138	General				200,000
Total- C I	ARDIAC CARE CENTRE PIMS SLAMABAD PIMS ISLAMABAD		358,685,000	362,995,000	550,000,000
IB3328 MOTHER	& CHILD HEALTH CARE CENTRE	ISLAMABAD
073101- A01	Employees Related Expenses		320,770,000	383,422,000	364,034,000
073101- A011	Pay 415	415	176,917,000	183,317,000	185,319,000
073101- A011-1	Pay of Officers (205)	(205)	(108,807,000)	(117,207,000)	(120,214,000)
073101- A011-2	Pay of Other Staff (210)	(210)	(68,110,000)	(66,110,000)	(65,105,000)
073101- A012	Allowances		143,853,000	200,105,000	178,715,000
073101- A012-1	Regular Allowances		(140,253,000)	(193,017,000)	(173,515,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,600,000)	(7,088,000)	(5,200,000)
073101- A03	Operating Expenses		89,876,000	131,623,000	204,450,000
073101- A032	Communications		300,000	300,000	300,000
073101- A033	Utilities		7,000,000	20,747,000	20,000,000
073101- A034	Occupancy Costs		26,691,000	36,691,000	50,000,000
073101- A038	Travel & Transportation		150,000	150,000	600,000
073101- A039	General		55,735,000	73,735,000	133,550,000
073101- A04	Employees Retirement Benefits		3,214,000	13,390,000	10,500,000
073101- A041	Pension		3,214,000	13,390,000	10,500,000
073101- A05	Grants, Subsidies and Write off Loans			20,500,000

Page 392

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A052	Grants Domestic			20,500,000
073101- A06	Transfers		40,000,000	70,000,000	70,000,000
073101- A061	Scholarship		40,000,000	70,000,000	70,000,000
073101- A09	Physical Assets				10,000,000
073101- A096	Purchase of Plant and Machinery				10,000,000
073101- A13	Repairs and Maintenance		5,050,000	5,050,000	5,050,000
073101- A131	Machinery and Equipment		4,000,000	4,000,000	4,000,000
073101- A132	Furniture and Fixture		50,000	50,000	50,000
073101- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
Total- C	MOTHER & CHILD HEALTH CARE ENTRE ISLAMABAD		458,910,000	623,985,000	664,034,000
IB3329 CHILDREN HOSPITAL PIMS ISLAMABAD
073101- A01	Employees Related Expenses		464,020,000	528,914,000	524,688,000
073101- A011	Pay 708	708	266,009,000	259,009,000	252,840,000
073101- A011-1	Pay of Officers (311)	(311)	(146,320,000)	(143,320,000)	(142,320,000)
073101- A011-2	Pay of Other Staff (397)	(397)	(119,689,000)	(115,689,000)	(110,520,000)
073101- A012	Allowances		198,011,000	269,905,000	271,848,000
073101- A012-1	Regular Allowances		(189,911,000)	(256,179,000)	(257,466,000)
073101- A012-2	Other Allowances (Excluding TA)		(8,100,000)	(13,726,000)	(14,382,000)
073101- A03	Operating Expenses		272,492,000	323,492,000	440,500,000
073101- A032	Communications		500,000	500,000	1,000,000
073101- A033	Utilities		86,492,000	98,492,000	23,000,000
073101- A034	Occupancy Costs		51,000,000	59,000,000	65,000,000
073101- A038	Travel & Transportation		2,500,000	2,500,000	3,300,000
073101- A039	General		132,000,000	163,000,000	348,200,000
073101- A04	Employees Retirement Benefits		11,000,000	23,099,000	22,500,000
073101- A041	Pension		11,000,000	23,099,000	22,500,000
073101- A05	Grants, Subsidies and Write off Loans		11,700,000	28,400,000	15,000,000
073101- A052	Grants Domestic		11,700,000	28,400,000	15,000,000
073101- A06	Transfers		16,500,000	20,500,000	20,000,000
073101- A061	Scholarship		16,500,000	20,500,000	20,000,000
073101- A09	Physical Assets		1,000,000	1,000,000	11,000,000

Page 393

NO. 078.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
073101- A092	Computer Equipment	1,000,000	1,000,000	1,000,000
073101- A096	Purchase of Plant and Machinery			10,000,000
073101- A13	Repairs and Maintenance	13,100,000	13,100,000	21,000,000
073101- A131	Machinery and Equipment	10,000,000	10,000,000	15,000,000
073101- A132	Furniture and Fixture	100,000	100,000	1,000,000
073101- A133	Buildings and Structure	3,000,000	3,000,000	5,000,000
Total-	CHILDREN HOSPITAL PIMS ISLAMABAD	789,812,000	938,505,000	1,054,688,000
IB3333 MONITORING AUTHORITY FOR TRANSPLANTATION O (AUTONOMOUS)		F HUMAN ORGANS & TISSUES ISLAMABAD
073101- A01	Employees Related Expenses	51,604,000	55,504,000	51,604,000
073101- A011	Pay	36,469,000	36,469,000	41,004,000
073101- A011-1	Pay of Officers	(10,349,000)	(10,349,000)	(11,138,000)
073101- A011-2	Pay of Other Staff	(26,120,000)	(26,120,000)	(29,866,000)
073101- A012	Allowances	15,135,000	19,035,000	10,600,000
073101- A012-1	Regular Allowances	(15,135,000)	(19,035,000)	(10,600,000)
073101- A03	Operating Expenses	28,396,000	24,496,000	30,511,000
073101- A039	General	28,396,000	24,496,000	30,511,000
Total-	MONITORING AUTHORITY FOR	80,000,000	80,000,000	82,115,000
IB3339 ALSHIF	TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD (AUTONOMOUS) A EYE TRUST HOSPITAL RAWALPINDI (AUTO	NOMOUS)
073101- A03	Operating Expenses	136,000,000	136,000,000	136,000,000
073101- A039	General	136,000,000	136,000,000	136,000,000
Total-	ALSHIFA EYE TRUST HOSPITAL	136000000	136000000	136000000
IB3340 PROVI	RAWALPINDI (AUTONOMOUS) SION FOR NATIONAL INSTITUTE OF HEART DIS	,, EASES-AFIC RAW	,, ALPINDI (AUTONO	,, MOUS)
073101- A03	Operating Expenses	360,000,000	360,000,000	360,000,000
073101- A039	General	360,000,000	360,000,000	360,000,000
Total-	PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS)	360,000,000	360,000,000	360,000,000

Page 394

NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

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

IB9281 PROVISION FOR INCREASE IN PAY AND ALLOWA COORDINATION		NCES (NATIONAL HEALTH SERVICES REGULATIONS &
073101- A01	Employees Related Expenses	1,044,423,000		1,333,992,000
073101- A012	Allowances	1,044,423,000		1,333,992,000
073101- A012-1	Regular Allowances	(1,044,423,000)		(1,333,992,000)
Total-	PROVISION FOR INCREASE IN PAY AND	1,044,423,000		1,333,992,000
RW0023 MEDI	ALLOWANCES (NATIONAL HEALTH SERVICES REGULATIONS & COORDINATION CAL CENTRE FOR FEDERAL GOVERNMENT	SERVANTS RAWALPINDI
073101- A03	Operating Expenses	1,070,000	1,370,000	825,000
073101- A032	Communications	115,000	115,000	100,000
073101- A038	Travel & Transportation	205,000	205,000	50,000
073101- A039	General	750,000	1,050,000	675,000
073101- A09	Physical Assets			150,000
073101- A097	Purchase of Furniture and Fixture			150,000
073101- A13	Repairs and Maintenance			125,000
073101- A131	Machinery and Equipment			25,000
073101- A132	Furniture and Fixture			25,000
073101- A133	Buildings and Structure			50,000
073101- A137	Computer Equipment			25,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI	1,070,000	1,370,000	1,100,000
073101	Total- GENERAL HOSPITAL SERVICES	12,642,005,000	14,804,646,000	16,857,063,000
0731	Total- General Hospital Services	12,642,005,000	14,804,646,000	16,857,063,000
0734 Nursin	g and Convalecent Home Services:
073401 Nursin IB3317 CLINIC	g and Convalecent Home Services : AL TRAINING REGIONAL TRAINING INSTITU	TE ISLAMABAD
073401- A01	Employees Related Expenses	23,865,000	34,591,000	30,000,000
073401- A011	Pay 37 37	14,565,000	18,298,000	15,596,000
073401- A011-1	Pay of Officers (10) (10)	(6,022,000)	(8,816,000)	(6,953,000)
073401- A011-2	Pay of Other Staff (27) (27)	(8,543,000)	(9,482,000)	(8,643,000)

Page 395

NO. 078.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
073401- A012	Allowances	9,300,000	16,293,000	14,404,000
073401- A012-1	Regular Allowances	(8,300,000)	(15,293,000)	(12,354,000)
073401- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(2,050,000)
073401- A03	Operating Expenses	8,934,000	12,615,000	9,810,000
073401- A032	Communications	190,000	125,000	210,000
073401- A033	Utilities	2,010,000	4,290,000	2,200,000
073401- A034	Occupancy Costs	2,450,000	2,552,000	2,250,000
073401- A038	Travel & Transportation	3,789,000	5,156,000	4,520,000
073401- A039	General	495,000	492,000	630,000
073401- A04	Employees Retirement Benefits	1,138,000	113,000	1,272,000
073401- A041	Pension	1,138,000	113,000	1,272,000
073401- A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
073401- A052	Grants Domestic	10,000	10,000	10,000
073401- A09	Physical Assets	40,000
073401- A096	Purchase of Plant and Machinery	40,000
073401- A13	Repairs and Maintenance	390,000	230,000	420,000
073401- A130	Transport	250,000	150,000	250,000
073401- A131	Machinery and Equipment	70,000	70,000	50,000
073401- A132	Furniture and Fixture	50,000		100,000
073401- A133	Buildings and Structure	10,000		10,000
073401- A137	Computer Equipment	10,000	10,000	10,000
Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD	34,377,000	47,559,000	41,512,000
073401	Total- Nursing and Convalecent Home Services	34,377,000	47,559,000	41,512,000
0734	Total- Nursing and Convalecent Home Services	34,377,000	47,559,000	41,512,000
073	Total- Hospital Services	12,676,382,000	14,852,205,000	16,898,575,000
074 Public	Health Services:
0741 Public	Health Services:
074105 EPI (Expanded Program of Immunization) :
IB0273 EXPAN	DED PROGRAMME ON IMMUNIZATION (EPI) I	SLAMABAD
074105- A01	Employees Related Expenses	43,749,000	43,121,000	49,977,000

Page 396

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
074105- A011	Pay 56 57	24,000,000	20,600,000	24,000,000
074105- A011-1	Pay of Officers (15) (16)	(11,000,000)	(9,400,000)	(11,000,000)
074105- A011-2	Pay of Other Staff (41) (41)	(13,000,000)	(11,200,000)	(13,000,000)
074105- A012	Allowances	19,749,000	22,521,000	25,977,000
074105- A012-1	Regular Allowances	(16,249,000)	(19,670,000)	(22,477,000)
074105- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(2,851,000)	(3,500,000)
074105- A03	Operating Expenses	423,742,000	3,947,941,000	433,042,000
074105- A032	Communications	250,000	207,000	300,000
074105- A033	Utilities	50,130,000	20,100,000	25,130,000
074105- A034	Occupancy Costs	12,900,000	11,587,000	12,500,000
074105- A038	Travel & Transportation	101,000,000	88,566,000	81,300,000
074105- A039	General	259,462,000	3,827,481,000	313,812,000
074105- A04	Employees Retirement Benefits		2,033,000
074105- A041	Pension		2,033,000
074105- A09	Physical Assets	1,500,000		700,000
074105- A092	Computer Equipment	500,000		200,000
074105- A096	Purchase of Plant and Machinery	1,000,000		500,000
074105- A13	Repairs and Maintenance	1,500,000	500,000	2,000,000
074105- A130	Transport	1,000,000		1,000,000
074105- A131	Machinery and Equipment	500,000	500,000	1,000,000
Total-	EXPANDED PROGRAMME ON	470,491,000	3,993,595,000	485,719,000
IMMUNIZATION (EPI) ISLAMABAD
IB8779 COVID 1	9 VACCINE SUPPORT PROJECT UNDER THE	ASIA PACIFIC VACCINE ACCESS FACILITY
074105- A03	Operating Expenses	1,999,200,000	27,262,000
074105- A039	General	1,999,200,000	27,262,000
Total-	COVID 19 VACCINE SUPPORT PROJECT UNDER THE ASIA PACIFIC VACCINE ACCESS FACILITY	1,999,200,000	27,262,000
074105	Total- EPI (Expanded Program of	2,469,691,000	4,020,857,000	485,719,000
	Immunization)
074120 Others	(other Health Facilities and Preventive Measures) :
IB3320 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01	Employees Related Expenses	27,468,000	33,408,000	32,758,000

Page 397

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
074120- A011	Pay 37 37	12,237,000	12,237,000	15,619,000
074120- A011-1	Pay of Officers (11) (10)	(6,992,000)	(6,992,000)	(7,545,000)
074120- A011-2	Pay of Other Staff (26) (27)	(5,245,000)	(5,245,000)	(8,074,000)
074120- A012	Allowances	15,231,000	21,171,000	17,139,000
074120- A012-1	Regular Allowances	(13,580,000)	(18,870,000)	(15,489,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,651,000)	(2,301,000)	(1,650,000)
074120- A03	Operating Expenses	3,293,000	6,483,000	3,555,000
074120- A032	Communications	152,000	152,000	155,000
074120- A034	Occupancy Costs	2,352,000	5,052,000	2,550,000
074120- A038	Travel & Transportation	308,000	878,000	350,000
074120- A039	General	481,000	401,000	500,000
074120- A04	Employees Retirement Benefits	97,000	2,587,000	400,000
074120- A041	Pension	97,000	2,587,000	400,000
074120- A05	Grants, Subsidies and Write off Loans		2,900,000	200,000
074120- A052	Grants Domestic		2,900,000	200,000
074120- A09	Physical Assets	50,000	50,000	75,000
074120- A092	Computer Equipment	50,000	50,000	75,000
074120- A13	Repairs and Maintenance	160,000	390,000	370,000
074120- A130	Transport	93,000	293,000	250,000
074120- A131	Machinery and Equipment	47,000	47,000	70,000
074120- A137	Computer Equipment	20,000	50,000	50,000
Total- A I	IRPORT HEALTH ESTABLISHMENT SLAMABAD	31,068,000	45,818,000	37,358,000
IB3324 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses	23,456,000	28,100,000	28,100,000
074120- A011	Pay 57 57	15,288,000	15,288,000	14,641,000
074120- A011-1	Pay of Officers (11) (11)	(7,000,000)	(7,000,000)	(6,353,000)
074120- A011-2	Pay of Other Staff (46) (46)	(8,288,000)	(8,288,000)	(8,288,000)
074120- A012	Allowances	8,168,000	12,812,000	13,459,000
074120- A012-1	Regular Allowances	(7,268,000)	(11,912,000)	(10,959,000)
074120- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(2,500,000)
074120- A03	Operating Expenses	12,745,000	12,745,000	10,934,000

Page 398

NO. 078.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
074120- A030	Fule and Power	4,500,000	4,500,000
074120- A032	Communications	405,000	405,000	800,000
074120- A033	Utilities	210,000	210,000	301,000
074120- A034	Occupancy Costs	4,020,000	4,020,000	3,283,000
074120- A038	Travel & Transportation	2,550,000	2,550,000	2,750,000
074120- A039	General	1,060,000	1,060,000	3,800,000
074120- A04	Employees Retirement Benefits	1,020,000	1,293,000	1,492,000
074120- A041	Pension	1,020,000	1,293,000	1,492,000
074120- A05	Grants, Subsidies and Write off Loans	6,000	9,106,000	3,000
074120- A052	Grants Domestic	6,000	9,106,000	3,000
074120- A09	Physical Assets	800,000	800,000	1,180,000
074120- A092	Computer Equipment	800,000	800,000	680,000
074120- A096	Purchase of Plant and Machinery			300,000
074120- A097	Purchase of Furniture and Fixture			200,000
074120- A13	Repairs and Maintenance	2,038,000	2,038,000	5,391,000
074120- A130	Transport	408,000	408,000	1,200,000
074120- A131	Machinery and Equipment	400,000	400,000	900,000
074120- A132	Furniture and Fixture	400,000	400,000	1,200,000
074120- A133	Buildings and Structure	200,000	200,000	800,000
074120- A137	Computer Equipment	630,000	630,000	1,291,000
Total-	DIRECTORATE OF MALARIA CONTROL	40,065,000	54,082,000	47,100,000

IB9204 DEV. OF STD PKG FOR STREN. THE PREV. & CURATIVE ACTIVITY. FOR MENT. HEALTH & COND. OF COVID RESCH

074120- A03	Operating Expenses		120,000,000
074120- A039	General		120,000,000
Total-	DEV. OF STD PKG FOR STREN. THE		120,000,000
	PREV. MENT. RESC	& CURATIVE ACTIVITY. FOR HEALTH & COND. OF COVID H
074120	Total-	Others (other Health Facilities and	191,133,000	99,900,000	84,458,000
		Preventive Measures)
0741	Total-	Public Health Services	2,660,824,000	4,120,757,000	570,177,000
074	Total-	Public Health Services	2,660,824,000	4,120,757,000	570,177,000

Page 399

NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

RVICES, REGULATI ON	ONS AND	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

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES

076 Health A	dministration:
0761 Adminis 076101 ADMINI IB3309 NATION	tration: STRATION : AL INSTITUTE OF POPULATION STUDIES IS	LAMABAD
076101- A01	Employees Related Expenses	40,579,000	54,148,000	48,745,000
076101- A011	Pay 70 70	21,845,000	26,522,000	21,845,000
076101- A011-1	Pay of Officers (33) (33)	(14,285,000)	(17,298,000)	(14,285,000)
076101- A011-2	Pay of Other Staff (37) (37)	(7,560,000)	(9,224,000)	(7,560,000)
076101- A012	Allowances	18,734,000	27,626,000	26,900,000
076101- A012-1	Regular Allowances	(15,234,000)	(24,753,000)	(23,450,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(2,873,000)	(3,450,000)
076101- A02	Project Pre-Investment Analysis	50,000		50,000
076101- A022	Research Survey & Exploratory Oper	50,000		50,000
076101- A03	Operating Expenses	10,583,000	17,638,000	13,083,000
076101- A032	Communications	675,000	500,000	800,000
076101- A033	Utilities	2,188,000	5,405,000	2,445,000
076101- A034	Occupancy Costs	5,150,000	9,878,000	6,188,000
076101- A038	Travel & Transportation	1,550,000	1,355,000	2,150,000
076101- A039	General	1,020,000	500,000	1,500,000
076101- A04	Employees Retirement Benefits	2,465,000	2,400,000	1,215,000
076101- A041	Pension	2,465,000	2,400,000	1,215,000
076101- A05	Grants, Subsidies and Write off Loans	20,000		20,000
076101- A052	Grants Domestic	20,000		20,000
076101- A09	Physical Assets	400,000		650,000
076101- A092	Computer Equipment	300,000		500,000
076101- A096	Purchase of Plant and Machinery	50,000		50,000
076101- A097	Purchase of Furniture and Fixture	50,000		100,000
076101- A13	Repairs and Maintenance	1,000,000	500,000	1,500,000
076101- A130	Transport	500,000	500,000	700,000
076101- A131	Machinery and Equipment	100,000		200,000
076101- A132	Furniture and Fixture	100,000		100,000

Page 400

NO. 078.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
076101- A133	Buildings and Structure	100,000		250,000
076101- A137	Computer Equipment	200,000		250,000
Total-	NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD	55,097,000	74,686,000	65,263,000
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01	Employees Related Expenses	29,579,000	31,415,000	33,715,000
076101- A011	Pay 49 49	17,363,000	15,683,000	17,020,000
076101- A011-1	Pay of Officers (15) (15)	(9,261,000)	(7,581,000)	(7,270,000)
076101- A011-2	Pay of Other Staff (34) (34)	(8,102,000)	(8,102,000)	(9,750,000)
076101- A012	Allowances	12,216,000	15,732,000	16,695,000
076101- A012-1	Regular Allowances	(10,026,000)	(13,842,000)	(14,815,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,190,000)	(1,890,000)	(1,880,000)
076101- A03	Operating Expenses	8,707,000	8,004,000	8,839,000
076101- A032	Communications	421,000	401,000	311,000
076101- A033	Utilities	1,104,000	1,104,000	1,000,000
076101- A034	Occupancy Costs	5,002,000	5,002,000	5,500,000
076101- A038	Travel & Transportation	854,000	753,000	1,850,000
076101- A039	General	1,326,000	744,000	178,000
076101- A04	Employees Retirement Benefits	151,000	859,000	1,250,000
076101- A041	Pension	151,000	859,000	1,250,000
076101- A09	Physical Assets	61,000	2,000
076101- A096	Purchase of Plant and Machinery	11,000	1,000
076101- A097	Purchase of Furniture and Fixture	50,000	1,000
076101- A13	Repairs and Maintenance	500,000	554,000	330,000
076101- A130	Transport	300,000	300,000	330,000
076101- A131	Machinery and Equipment	100,000	14,000
076101- A132	Furniture and Fixture	50,000	50,000
076101- A137	Computer Equipment	50,000	190,000
Total-	NATIONAL EMERGENCY HEALTH SERVICES (NEHS)	38,998,000	40,834,000	44,134,000
IB3311 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses	402,132,000	478,392,000	462,792,000