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

FY 2024-25Details of demandsPages 401 to 500 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401
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
076101- A011 Pay 932 932 217,794,000 223,794,000 241,750,000
076101- A011-1 Pay of Officers (71) (71) (33,100,000) (33,100,000) (30,600,000)
076101- A011-2 Pay of Other Staff (861) (861) (184,694,000) (190,694,000) (211,150,000)
076101- A012 Allowances 184,338,000 254,598,000 221,042,000
076101- A012-1 Regular Allowances (152,820,000) (214,980,000) (198,742,000)
076101- A012-2 Other Allowances (Excluding TA) (31,518,000) (39,618,000) (22,300,000)
076101- A03 Operating Expenses 88,192,000 104,042,000 103,943,000
076101- A032 Communications 1,850,000 1,850,000 2,350,000
076101- A033 Utilities 6,300,000 7,300,000 8,750,000
076101- A034 Occupancy Costs 34,000,000 37,000,000 35,070,000
076101- A036 Motor Vehicles 2,000,000
076101- A038 Travel & Transportation 14,534,000 14,984,000 17,400,000
076101- A039 General 31,508,000 40,908,000 40,373,000
076101- A04 Employees Retirement Benefits 6,000,000 6,437,000 5,400,000
076101- A041 Pension 6,000,000 6,437,000 5,400,000
076101- A05 Grants, Subsidies and Write off Loans 7,901,000 12,100,000 9,200,000
076101- A052 Grants Domestic 7,901,000 12,100,000 9,200,000
076101- A09 Physical Assets 1,300,000 1,100,000 400,000
076101- A092 Computer Equipment 500,000 300,000 300,000
076101- A094 Other Stores and Stocks 500,000 500,000 100,000
076101- A096 Purchase of Plant and Machinery 300,000 300,000
076101- A13 Repairs and Maintenance 2,850,000 4,301,000 6,300,000
076101- A130 Transport 2,000,000 3,445,000 4,000,000
076101- A131 Machinery and Equipment 200,000 306,000 1,000,000
076101- A132 Furniture and Fixture 200,000 100,000 500,000
076101- A133 Buildings and Structure 200,000 200,000 500,000
076101- A137 Computer Equipment 150,000 150,000 200,000
076101- A138 General 100,000 100,000 100,000
Total- HEALTH DEPARTMENT ISLAMABAD 508,375,000 606,372,000 588,035,000
IB3330 ISLAMA BAD BLOOD TRANSFUSION AUTHORITY (IBT A) (AUTONOMOUS)
076101- A03 Operating Expenses 15,000,000 5,000,000
076101- A039 General 15,000,000 5,000,000
Total- I SLAMABAD BLOOD TRANSFUSION 15,000,000 5,000,000
AUTHORITY (IBTA) (AUTONOMOUS)
Page 402
NO. 078.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3331 PAKIST ACCOUNTANT GENERAL PAKISTAN REVENUES AN RED CRESCENT SOCIETY ISLAMABAD (AUTONOMOUS)
076101- A03 Operating Expenses 10,000,000 10,000,000 10,000,000
076101- A039 General 10,000,000 10,000,000 10,000,000
Total- I PAKISTAN RED CRESCENT SOCIETY SLAMABAD (AUTONOMOUS) 10,000,000 10,000,000 10,000,000
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 5,283,000 5,283,000 5,283,000
076101- A011 Pay 2,878,000 2,878,000 2,878,000
076101- A011-1 Pay of Officers (1,673,000) (1,673,000) (1,673,000)
076101- A011-2 Pay of Other Staff (1,205,000) (1,205,000) (1,205,000)
076101- A012 Allowances 2,405,000 2,405,000 2,405,000
076101- A012-1 Regular Allowances (2,405,000) (2,405,000) (2,405,000)
076101- A03 Operating Expenses 24,717,000 24,717,000 24,717,000
076101- A039 General 24,717,000 24,717,000 24,717,000
Total- I HEALTH SERVICES ACADEMY SLAMABAD (AUTONOMOUS) 30,000,000 30,000,000 30,000,000
IB3336 NATIONAL COUNCIL FOR HOMOEOPATHY ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 2,056,000 2,056,000 2,056,000
076101- A011 Pay 2,056,000 2,056,000 2,056,000
076101- A011-1 Pay of Officers (300,000) (300,000) (300,000)
076101- A011-2 Pay of Other Staff (1,756,000) (1,756,000) (1,756,000)
076101- A03 Operating Expenses 1,444,000 1,444,000 1,444,000
076101- A039 General 1,444,000 1,444,000 1,444,000
Total- NATIONAL COUNCIL FOR 3,500,000 3,500,000 3,500,000
( HOMOEOPATHY ISLAMABAD AUTONOMOUS)
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 727,000 727,000 727,000
076101- A011 Pay 437,000 437,000 437,000
076101- A011-1 Pay of Officers (210,000) (210,000) (210,000)
076101- A011-2 Pay of Other Staff (227,000) (227,000) (227,000)
Page 403
NO. 078.- FC21 N10 NATIONAL HEALTH COORDINATION DIV SERVICES, REGULA ISION 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
076101- A012 Allowances 290,000 290,000 290,000
076101- A012-1 Regular Allowances (145,000) (145,000) (145,000)
076101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (145,000)
076101- A03 Operating Expenses 773,000 773,000 1,000,000
076101- A039 General 773,000 773,000 1,000,000
Total- I NATIONAL COUNCIL FOR SLAMABAD (AUTONOM TIBB OUS) 1,500,000 1,500,000 1,727,000
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD (AUTONOMOUS)
076101- A01 Employees Related Expenses 726,000,000 726,000,000 726,000,000
076101- A011 Pay 354,000,000 354,000,000 354,000,000
076101- A011-1 Pay of Officers (162,000,000) (162,000,000) (162,000,000)
076101- A011-2 Pay of Other Staff (192,000,000) (192,000,000) (192,000,000)
076101- A012 Allowances 372,000,000 372,000,000 372,000,000
076101- A012-1 Regular Allowances (372,000,000) (372,000,000) (372,000,000)
076101- A03 Operating Expenses 174,000,000 174,000,000 190,000,000
076101- A039 General 174,000,000 174,000,000 190,000,000
Total- I NATIONAL INSTITUTE OF SLAMABAD (AUTONOM HEALTH OUS) 900,000,000 900,000,000 916,000,000
ID6261 NATIONAL REGULATION AND SERVICES DIVISION (M AIN SECRETARIAT ) ISLAMABAD
076101- A01 Employees Related Expenses 545,000,000 536,787,000 554,725,000
076101- A011 Pay 438 438 279,132,000 218,888,000 229,220,000
076101- A011-1 Pay of Officers (153) (153) (172,900,000) (147,100,000) (152,900,000)
076101- A011-2 Pay of Other Staff (285) (285) (106,232,000) (71,788,000) (76,320,000)
076101- A012 Allowances 265,868,000 317,899,000 325,505,000
076101- A012-1 Regular Allowances (232,666,000) (265,397,000) (290,305,000)
076101- A012-2 Other Allowances (Excluding TA) (33,202,000) (52,502,000) (35,200,000)
076101- A03 Operating Expenses 2,026,322,000 509,452,000 2,727,402,000
076101- A032 Communications 19,200,000 15,000,000 19,100,000
076101- A033 Utilities 26,300,000 22,869,000 26,300,000
076101- A034 Occupancy Costs 70,601,000 75,101,000 75,401,000
076101- A036 Motor Vehicles 1,000,000 700,000
076101- A038 Travel & Transportation 26,201,000 30,301,000 28,400,000
Page 404
NO. 078.- FC2 1N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION ATIONS AND DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
076101- A039 General 1,883,020,000 366,181,000 2,577,501,000
076101- A04 Employees Retirement Benefits 18,000,000 18,000,000 18,000,000
076101- A041 Pension 18,000,000 18,000,000 18,000,000
076101- A05 Grants, Subsidies and Write off Loans 19,997,000 12,497,000 37,787,000
076101- A052 Grants Domestic 19,997,000 12,497,000 37,787,000
076101- A09 Physical Assets 25,100,000 13,688,000 6,230,000
076101- A092 Computer Equipment 2,100,000 10,988,000 6,200,000
076101- A095 Purchase of Transport 10,000,000 2,700,000 10,000
076101- A096 Purchase of Plant and Machinery 8,000,000 10,000
076101- A097 Purchase of Furniture and Fixture 5,000,000 10,000
076101- A13 Repairs and Maintenance 16,600,000 22,935,000 16,600,000
076101- A130 Transport 4,000,000 4,000,000 4,000,000
076101- A131 Machinery and Equipment 3,200,000 5,035,000 3,200,000
076101- A132 Furniture and Fixture 1,800,000 4,300,000 1,800,000
076101- A133 Buildings and Structure 5,000,000 7,000,000 5,000,000
076101- A137 Computer Equipment 2,600,000 2,600,000 2,600,000
Total- NATIONAL REGULATION AND SERVICES DIVISION (MAIN SECRETARIAT) ISLAMABAD 2,651,019,000 1,113,359,000 3,360,744,000
076101 Total- ADMINISTRATION 4,213,489,000 2,780,251,000 5,024,403,000
0761 Total- Administration 4,213,489,000 2,780,251,000 5,024,403,000
076 Total- Health Administration 4,213,489,000 2,780,251,000 5,024,403,000
07 Total- Health 19,582,695,000 21,824,213,000 22,525,155,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 19,582,695,000 21,824,213,000 22,525,155,000
Page 405

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 SUB-OFFICE, LAHORE

07 Health:

073 Hospital Services:
0731 General Hospital Services:
073101 LO1607 GENERAL HOSPITAL SERVICES : MEDICAL CENTRE FOR FEDERAL GOVER NMENT SERVANTS LAHORE
073101 - A01 Employees Related Expenses 21,136,000 25,184,000 25,184,000
073101 - A011 Pay 31 31 11,970,000 11,970,000 12,305,000
073101 - A011-1 Pay of Officers (8) (8) (5,838,000) (5,838,000) (5,928,000)
073101 - A011-2 Pay of Other Staff (23) (23) (6,132,000) (6,132,000) (6,377,000)
073101 - A012 Allowances 9,166,000 13,214,000 12,879,000
073101 - A012-1 Regular Allowances (7,315,000) (11,363,000) (11,029,000)
073101 - A012-2 Other Allowances (Excluding TA) (1,851,000) (1,851,000) (1,850,000)
073101 - A03 Operating Expenses 5,489,000 6,468,000 7,935,000
073101 - A032 Communications 281,000 281,000 305,000
073101 - A033 Utilities 483,000 683,000 1,195,000
073101 - A034 Occupancy Costs 2,338,000 2,838,000 2,500,000
073101 - A038 Travel & Transportation 263,000 263,000 585,000
073101 - A039 General 2,124,000 2,403,000 3,350,000
073101 - A04 Employees Retirement Benefits 601,000 3,438,000 2,200,000
073101 - A041 Pension 601,000 3,438,000 2,200,000
073101 - A05 Grants, Subsidies and Write off Loans 3,700,000 5,900,000
073101 - A052 Grants Domestic 3,700,000 5,900,000
073101 - A09 Physical Assets 105,000 105,000 485,000
073101 - A092 Computer Equipment 11,000 11,000 85,000
073101 - A096 Purchase of Plant and Machinery 47,000 47,000 200,000
073101 - A097 Purchase of Furniture and Fixture 47,000 47,000 200,000
073101 - A13 Repairs and Maintenance 375,000 775,000 650,000
073101 - A130 Transport 47,000 47,000 150,000
073101 - A131 Machinery and Equipment 47,000 447,000 100,000
073101 - A132 Furniture and Fixture 47,000 47,000 100,000
073101 - A133 Buildings and Structure 187,000 187,000 200,000
073101 - A137 Computer Equipment 28,000 28,000 50,000
Page 406
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
073101- A138 General 19,000 19,000 50,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE 31,406,000 41,870,000 36,454,000
LO1609 FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE
073101- A01 Employees Related Expenses 8,130,000 9,672,000 9,672,000
073101- A011 Pay 22 22 4,282,000 4,282,000 4,100,000
073101- A011-1 Pay of Officers (5) (5) (2,000,000) (2,000,000) (2,000,000)
073101- A011-2 Pay of Other Staff (17) (17) (2,282,000) (2,282,000) (2,100,000)
073101- A012 Allowances 3,848,000 5,390,000 5,572,000
073101- A012-1 Regular Allowances (3,318,000) (4,860,000) (4,762,000)
073101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (810,000)
073101- A03 Operating Expenses 1,572,000 2,075,000 2,662,000
073101- A032 Communications 68,000 78,000 480,000
073101- A033 Utilities 5,000 10,000
073101- A034 Occupancy Costs 842,000 433,000 200,000
073101- A038 Travel & Transportation 209,000 674,000 720,000
073101- A039 General 453,000 885,000 1,252,000
073101- A04 Employees Retirement Benefits 756,000 422,000
073101- A041 Pension 756,000 422,000
073101- A09 Physical Assets 168,000 99,000 450,000
073101- A092 Computer Equipment 28,000 250,000
073101- A096 Purchase of Plant and Machinery 93,000
073101- A097 Purchase of Furniture and Fixture 47,000 99,000 200,000
073101- A13 Repairs and Maintenance 216,000 816,000 600,000
073101- A130 Transport 93,000 393,000 250,000
073101- A131 Machinery and Equipment 47,000 47,000 50,000
073101- A132 Furniture and Fixture 48,000 48,000 50,000
073101- A133 Buildings and Structure 300,000 200,000
073101- A137 Computer Equipment 28,000 28,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY WAGHA BORDER LAHORE 10,842,000 13,084,000 13,384,000

LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE

Page 407
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
LO1610 FEDER ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF AL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE ICE, LAHORE
073101- A01 Employees Related Expenses 6,841,000 8,065,000 8,065,000
073101- A011 Pay 5 5 3,825,000 3,825,000 3,900,000
073101- A011-1 Pay of Officers (2) (2) (2,830,000) (2,830,000) (2,900,000)
073101- A011-2 Pay of Other Staff (3) (3) (995,000) (995,000) (1,000,000)
073101- A012 Allowances 3,016,000 4,240,000 4,165,000
073101- A012-1 Regular Allowances (2,216,000) (3,440,000) (3,265,000)
073101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (900,000)
073101- A03 Operating Expenses 2,002,000 2,002,000 3,096,000
073101- A032 Communications 112,000 112,000 150,000
073101- A033 Utilities 234,000 234,000 600,000
073101- A034 Occupancy Costs 654,000 654,000 756,000
073101- A038 Travel & Transportation 186,000 186,000 320,000
073101- A039 General 816,000 816,000 1,270,000
073101- A04 Employees Retirement Benefits 51,000 51,000 50,000
073101- A041 Pension 51,000 51,000 50,000
073101- A05 Grants, Subsidies and Write off Loans 800,000 300,000
073101- A052 Grants Domestic 800,000 300,000
073101- A09 Physical Assets 279,000 550,000
073101- A092 Computer Equipment 93,000 150,000
073101- A096 Purchase of Plant and Machinery 93,000 200,000
073101- A097 Purchase of Furniture and Fixture 93,000 200,000
073101- A13 Repairs and Maintenance 314,000 314,000 750,000
073101- A131 Machinery and Equipment 47,000 47,000 75,000
073101- A132 Furniture and Fixture 47,000 47,000 75,000
073101- A133 Buildings and Structure 145,000 145,000 500,000
073101- A137 Computer Equipment 47,000 47,000 60,000
073101- A138 General 28,000 28,000 40,000
Total- FEDERAL GOVERNMENT DISPENSARY 10287000 10732000 12511000
WAFAQI COLONY LAHORE LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVIC ,, ES ACADEMY (WA ,, LTON) LAHORE ,,
073101- A01 Employees Related Expenses 5,385,000 6,639,000 7,038,000
073101- A011 Pay 14 14 2,215,000 2,215,000 2,490,000
Page 408
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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
073101- A011-1 Pay of Officers (5) (5) (1,265,000) (1,265,000) (1,290,000)
073101- A011-2 Pay of Other Staff (9) (9) (950,000) (950,000) (1,200,000)
073101- A012 Allowances 3,170,000 4,424,000 4,548,000
073101- A012-1 Regular Allowances (2,819,000) (4,073,000) (3,948,000)
073101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (600,000)
073101- A03 Operating Expenses 609,000 749,000 711,000
073101- A032 Communications 48,000 48,000 39,000
073101- A034 Occupancy Costs 140,000 300,000
073101- A038 Travel & Transportation 20,000 20,000 22,000
073101- A039 General 541,000 541,000 350,000
073101- A09 Physical Assets 141,000 141,000 50,000
073101- A092 Computer Equipment 47,000 47,000
073101- A096 Purchase of Plant and Machinery 47,000 47,000
073101- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
073101- A13 Repairs and Maintenance 141,000 141,000 130,000
073101- A131 Machinery and Equipment 47,000 47,000 50,000
073101- A132 Furniture and Fixture 47,000 47,000 50,000
073101- A137 Computer Equipment 47,000 47,000 30,000
Total- FEDERAL GOVERNMENT DISPENSARY 6,276,000 7,670,000 7,929,000
LO1616 SHIEKH CIVIL SERVICES ACADEMY (WALTON) LAHORE ZAYED POSTGRADUATE MEDICAL INSTITU TE LAHORE (AUTONOMOUS)
073101- A01 Employees Related Expenses 793,046,000 2,583,224,000 1,840,000,000
073101- A011 Pay 348,697,000 1,324,697,000 1,062,637,000
073101- A011-1 Pay of Officers (228,649,000) (751,649,000) (645,678,000)
073101- A011-2 Pay of Other Staff (120,048,000) (573,048,000) (416,959,000)
073101- A012 Allowances 444,349,000 1,258,527,000 777,363,000
073101- A012-1 Regular Allowances (379,414,000) (1,049,605,000) (713,619,000)
073101- A012-2 Other Allowances (Excluding TA) (64,935,000) (208,922,000) (63,744,000)
073101- A03 Operating Expenses 2,736,954,000 2,311,175,000 2,510,000,000
073101- A039 General 2,736,954,000 2,311,175,000 2,510,000,000
Total- SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE (AUTONOMOUS) 3,530,000,000 4,894,399,000 4,350,000,000
Page 409
NO. 078.- FC21 N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION , REGULAT IONS AND DEMANDS FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
MN0342 FEDER ACCOUNTANT GENERAL PA AL GOVERNMENT DISPENSARY A KISTAN R T MULTAN Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
073101- A01 Employees Related Expenses 6,287,000 7,865,000 8,363,000
073101- A011 Pay 14 14 3,832,000 3,832,000 5,078,000
073101- A011-1 Pay of Officers (2) (2) (1,681,000) (1,681,000) (1,450,000)
073101- A011-2 Pay of Other Staff (12) (12) (2,151,000) (2,151,000) (3,628,000)
073101- A012 Allowances 2,455,000 4,033,000 3,285,000
073101- A012-1 Regular Allowances (1,954,000) (3,532,000) (2,785,000)
073101- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (500,000)
073101- A03 Operating Expenses 1,448,000 1,448,000 1,429,000
073101- A032 Communications 288,000 288,000 195,000
073101- A033 Utilities 100,000
073101- A038 Travel & Transportation 188,000 188,000 180,000
073101- A039 General 972,000 972,000 954,000
073101- A13 Repairs and Maintenance 281,000 281,000 300,000
073101- A130 Transport 93,000 93,000 100,000
073101- A131 Machinery and Equipment 47,000 47,000 50,000
073101- A132 Furniture and Fixture 93,000 93,000 100,000
073101- A137 Computer Equipment 48,000 48,000 50,000
Total- FEDERAL GOVERNMENT DISPENS AT MULTAN ARY 8,016,000 9,594,000 10,092,000
073101 Total- GENERAL HOSPITAL SERVICES 3,596,827,000 4,977,349,000 4,430,370,000
0731 Total- General Hospital Services 3,596,827,000 4,977,349,000 4,430,370,000
073 Total- Hospital Services 3,596,827,000 4,977,349,000 4,430,370,000
074 Public Health Services:
0741 Public 074120 Others LO1613 HEALT Health Services: (other Health Facilities and Prevent H CHECK POST WAGHA BORDER ive Measur LAHORE es) :
074120- A01 Employees Related Expenses 10,123,000 11,601,000 11,601,000
074120- A011 Pay 22 22 5,650,000 5,650,000 5,426,000
074120- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,210,000)
074120- A011-2 Pay of Other Staff (20) (20) (4,150,000) (4,150,000) (4,216,000)
Page 410
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 SUB-OFFICE, LAHORE
074120- A012 Allowances 4,473,000 5,951,000 6,175,000
074120- A012-1 Regular Allowances (3,672,000) (5,150,000) (5,275,000)
074120- A012-2 Other Allowances (Excluding TA) (801,000) (801,000) (900,000)
074120- A03 Operating Expenses 924,000 924,000 1,050,000
074120- A032 Communications 56,000 56,000 90,000
074120- A033 Utilities 47,000 47,000 50,000
074120- A034 Occupancy Costs 93,000 93,000 100,000
074120- A038 Travel & Transportation 135,000 135,000 185,000
074120- A039 General 593,000 593,000 625,000
074120- A04 Employees Retirement Benefits 354,000 354,000 500,000
074120- A041 Pension 354,000 354,000 500,000
074120- A09 Physical Assets 122,000 122,000 250,000
074120- A092 Computer Equipment 47,000 47,000 75,000
074120- A096 Purchase of Plant and Machinery 47,000 47,000 100,000
074120- A097 Purchase of Furniture and Fixture 28,000 28,000 75,000
074120- A13 Repairs and Maintenance 112,000 112,000 200,000
074120- A130 Transport 28,000 28,000 75,000
074120- A131 Machinery and Equipment 28,000 28,000 50,000
074120- A132 Furniture and Fixture 28,000 28,000 50,000
074120- A137 Computer Equipment 28,000 28,000 25,000
Total- H B EALTH CHECK POST WAGHA ORDER LAHORE 11,635,000 13,113,000 13,601,000
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01 Employees Related Expenses 22,376,000 27,682,000 26,682,000
074120- A011 Pay 36 36 12,494,000 12,494,000 13,435,000
074120- A011-1 Pay of Officers (7) (7) (5,314,000) (5,314,000) (5,194,000)
074120- A011-2 Pay of Other Staff (29) (29) (7,180,000) (7,180,000) (8,241,000)
074120- A012 Allowances 9,882,000 15,188,000 13,247,000
074120- A012-1 Regular Allowances (8,131,000) (12,437,000) (11,437,000)
074120- A012-2 Other Allowances (Excluding TA) (1,751,000) (2,751,000) (1,810,000)
074120- A03 Operating Expenses 5,100,000 5,300,000 4,800,000
074120- A032 Communications 215,000 215,000 175,000
Page 411
NO. 078.- FC2 1N10 N C ATIONAL HEALTH SERVICES, REGULA OORDINATION 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
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
074120- A033 Utilities 465,000 465,000 465,000
074120- A034 Occupancy Costs 2,500,000 2,500,000 1,800,000
074120- A038 Travel & Transportation 458,000 658,000 500,000
074120- A039 General 1,462,000 1,462,000 1,860,000
074120- A04 Employees Retirement Benefits 201,000 2,017,000 450,000
074120- A041 Pension 201,000 2,017,000 450,000
074120- A09 Physical Assets 78,000 78,000 480,000
074120- A092 Computer Equipment 12,000 12,000 80,000
074120- A096 Purchase of Plant and Machinery 19,000 19,000 200,000
074120- A097 Purchase of Furniture and Fixture 47,000 47,000 200,000
074120- A13 Repairs and Maintenance 168,000 168,000 270,000
074120- A130 Transport 47,000 47,000 80,000
074120- A131 Machinery and Equipment 47,000 47,000 80,000
074120- A132 Furniture and Fixture 47,000 47,000 80,000
074120- A137 Computer Equipment 27,000 27,000 30,000
Total- AIRPORT HEALTH ESTABLISHMENTS LAHORE 27,923,000 35,245,000 32,682,000
074120 Total- Others (other Health Facilities and Preventive Measures) 39,558,000 48,358,000 46,283,000
0741 Total- Public Health Services 39,558,000 48,358,000 46,283,000
074 Total- Public Health Services 39,558,000 48,358,000 46,283,000
07 Total- Health 3,636,385,000 5,025,707,000 4,476,653,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 3,636,385,000 5,025,707,000 4,476,653,000
Page 412

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 SUB-OFFICE, PESHAWAR

07 Health:

073 Hospital Services: 0731 General Hospital Services: 073101 GENERAL HOSPITAL SERVICES : PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR

073101- A01 Employees Related Expenses 20,440,000 23,112,000 23,112,000
073101- A011 Pay 26 26 10,790,000 10,790,000 11,797,000
073101- A011-1 Pay of Officers (5) (5) (4,895,000) (4,895,000) (4,500,000)
073101- A011-2 Pay of Other Staff (21) (21) (5,895,000) (5,895,000) (7,297,000)
073101- A012 Allowances 9,650,000 12,322,000 11,315,000
073101- A012-1 Regular Allowances (7,046,000) (9,718,000) (7,965,000)
073101- A012-2 Other Allowances (Excluding TA) (2,604,000) (2,604,000) (3,350,000)
073101- A03 Operating Expenses 5,060,000 6,001,000 5,800,000
073101- A032 Communications 125,000 125,000 250,000
073101- A033 Utilities 749,000 749,000 925,000
073101- A034 Occupancy Costs 748,000 748,000 750,000
073101- A038 Travel & Transportation 262,000 455,000 425,000
073101- A039 General 3,176,000 3,924,000 3,450,000
073101- A04 Employees Retirement Benefits 501,000 301,000 1,700,000
073101- A041 Pension 501,000 301,000 1,700,000
073101- A09 Physical Assets 937,000 49,000 400,000
073101- A092 Computer Equipment 470,000 24,000 100,000
073101- A096 Purchase of Plant and Machinery 467,000 25,000 150,000
073101- A097 Purchase of Furniture and Fixture 150,000
073101- A13 Repairs and Maintenance 2,030,000 2,177,000 1,100,000
073101- A130 Transport 20,000 20,000 250,000
073101- A131 Machinery and Equipment 935,000 785,000 150,000
073101- A132 Furniture and Fixture 93,000 390,000 150,000
073101- A133 Buildings and Structure 935,000 935,000 400,000
073101- A137 Computer Equipment 47,000 47,000 150,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAW AR 28,968,000 31,640,000 32,112,000
073101 Total- GENERAL HOSPITAL SERVICES 28,968,000 31,640,000 32,112,000
0731 Total- General Hospital Services 28,968,000 31,640,000 32,112,000
073 Total- Hospital Services 28,968,000 31,640,000 32,112,000
Page 413

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

NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION 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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

COORDINATION DIVISION

074 0741 074120 PR087 Public Public Others 9 HEALT Health Services: Health Services: (other Health Facilities and Preventi H CHECK POST TORKHUM BORDE ve Measur R es) :
074120 - A01 Employees Related Expenses 6,354,000 7,388,000 7,388,000
074120 - A011 Pay 12 12 2,761,000 2,761,000 3,659,000
074120 - A011-1 Pay of Officers (2) (2) (1,276,000) (1,276,000) (1,485,000)
074120 - A011-2 Pay of Other Staff (10) (10) (1,485,000) (1,485,000) (2,174,000)
074120 - A012 Allowances 3,593,000 4,627,000 3,729,000
074120 - A012-1 Regular Allowances (3,040,000) (4,074,000) (3,129,000)
074120 - A012-2 Other Allowances (Excluding TA) (553,000) (553,000) (600,000)
074120 - A03 Operating Expenses 1,531,000 1,118,000 1,575,000
074120 - A032 Communications 135,000 6,000 200,000
074120 - A033 Utilities 110,000
074120 - A034 Occupancy Costs 190,000 190,000 175,000
074120 - A038 Travel & Transportation 589,000 305,000 325,000
074120 - A039 General 617,000 617,000 765,000
074120 - A09 Physical Assets 114,000 150,000
074120 - A092 Computer Equipment 20,000 50,000
074120 - A096 Purchase of Plant and Machinery 47,000 50,000
074120 - A097 Purchase of Furniture and Fixture 47,000 50,000
074120 - A13 Repairs and Maintenance 103,000 103,000 275,000
074120 - A130 Transport 50,000
074120 - A131 Machinery and Equipment 28,000 28,000 50,000
074120 - A132 Furniture and Fixture 28,000 28,000 50,000
074120 - A133 Buildings and Structure 75,000
074120 - A137 Computer Equipment 47,000 47,000 50,000
Total- HEALTH CHECK POST TORKHUM BORDER 8,102,000 8,609,000 9,388,000

PR1375 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR

Page 414
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
PR1375 AIRPO ACCOUNTANT GENERAL PAKISTAN REV RT HEALTH ESTABLISHMENTS PESHAWAR Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
074120- A01 Employees Related Expenses 12,599,000 15,519,000 15,019,000
074120- A011 Pay 23 23 4,786,000 5,684,000 6,320,000
074120- A011-1 Pay of Officers (7) (7) (2,146,000) (2,146,000) (3,010,000)
074120- A011-2 Pay of Other Staff (16) (16) (2,640,000) (3,538,000) (3,310,000)
074120- A012 Allowances 7,813,000 9,835,000 8,699,000
074120- A012-1 Regular Allowances (6,010,000) (6,732,000) (7,149,000)
074120- A012-2 Other Allowances (Excluding TA) (1,803,000) (3,103,000) (1,550,000)
074120- A03 Operating Expenses 3,789,000 3,721,000 3,700,000
074120- A032 Communications 220,000 65,000 230,000
074120- A033 Utilities 425,000 415,000 425,000
074120- A034 Occupancy Costs 1,250,000 1,250,000 1,250,000
074120- A038 Travel & Transportation 652,000 662,000 500,000
074120- A039 General 1,242,000 1,329,000 1,295,000
074120- A04 Employees Retirement Benefits 100,000 30,000 100,000
074120- A041 Pension 100,000 30,000 100,000
074120- A09 Physical Assets 275,000
074120- A092 Computer Equipment 75,000
074120- A096 Purchase of Plant and Machinery 100,000
074120- A097 Purchase of Furniture and Fixture 100,000
074120- A13 Repairs and Maintenance 261,000 399,000 425,000
074120- A130 Transport 228,000 150,000
074120- A131 Machinery and Equipment 160,000 100,000 100,000
074120- A132 Furniture and Fixture 50,000 50,000 75,000
074120- A133 Buildings and Structure 30,000 75,000
074120- A137 Computer Equipment 21,000 21,000 25,000
Total- AIRPORT HEALTH ESTABLISHMENTS PESHAWAR 16,749,000 19,669,000 19,519,000
074120 Total- Others (other Health Facilities and Preventive Measures) 24,851,000 28,278,000 28,907,000
0741 Total- Public Health Services 24,851,000 28,278,000 28,907,000
074 Total- Public Health Services 24,851,000 28,278,000 28,907,000
07 Total- Health 53,819,000 59,918,000 61,019,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 53,819,000 59,918,000 61,019,000
Page 415

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 SUB-OFFICE, KARACHI

07 073 Health: Hospita l Services:
0731 General Hospital Services:
073101 KA337 GENERAL HOSPITAL SERVICES : 3 EXPENDITURE IN CONNECTION WITH UNICEF STOR ES KARACHI
073101 - A01 Employees Related Expenses 14,660,000 17,268,000 17,268,000
073101 - A011 Pay 25 25 8,015,000 8,015,000 9,247,000
073101 - A011-1 Pay of Officers (1) (1) (935,000) (935,000) (935,000)
073101 - A011-2 Pay of Other Staff (24) (24) (7,080,000) (7,080,000) (8,312,000)
073101 - A012 Allowances 6,645,000 9,253,000 8,021,000
073101 - A012-1 Regular Allowances (5,694,000) (8,302,000) (6,671,000)
073101 - A012-2 Other Allowances (Excluding TA) (951,000) (951,000) (1,350,000)
073101 - A03 Operating Expenses 4,352,000 1,353,000 2,010,000
073101 - A032 Communications 175,000 155,000 115,000
073101 - A033 Utilities 635,000 485,000 600,000
073101 - A034 Occupancy Costs 500,000 500,000 800,000
073101 - A038 Travel & Transportation 230,000 102,000 255,000
073101 - A039 General 2,812,000 111,000 240,000
073101 - A04 Employees Retirement Benefits 808,000 708,000 1,200,000
073101 - A041 Pension 808,000 708,000 1,200,000
073101 - A05 Grants, Subsidies and Write off Loans 3,600,000
073101 - A052 Grants Domestic 3,600,000
073101 - A09 Physical Assets 53,000 3,000 50,000
073101 - A092 Computer Equipment 53,000 3,000 50,000
073101 - A13 Repairs and Maintenance 1,165,000 47,000 140,000
073101 - A131 Machinery and Equipment 75,000 25,000 50,000
073101 - A132 Furniture and Fixture 20,000 1,000 30,000
073101 - A133 Buildings and Structure 1,000,000 10,000
073101 - A137 Computer Equipment 70,000 11,000 60,000
Total- EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI 21,038,000 19,379,000 24,268,000
Page 416
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 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
KA3377 INSTIT ACCOUNTANT GENERAL PAKISTAN REV UTE OF BASIC MEDICAL SCIENCES KARACHI ENUES SUB-OFFICE, KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000
073101- A039 General 15,000,000 15,000,000
Total- INSTITUTE OF BASIC MEDICAL 15,000,000 15,000,000
SCIENCES KARACHI
KA3379 COLLEGE OF NURSING KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000
073101- A039 General 15,000,000 15,000,000
Total- COLLEGE OF NURSING KARACHI 15,000,000 15,000,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000
073101- A039 General 15,000,000 15,000,000
Total- NATIONAL INSTITUTE OF CHILD HEALTH KARACHI 15,000,000 15,000,000
KA3382 CENTRAL GOVERNMENT DISPENSARIES KARACHI
073101- A01 Employees Related Expenses 28,101,000 42,186,000 69,026,000
073101- A011 Pay 113 113 8,930,000 8,930,000 25,900,000
073101- A011-1 Pay of Officers (20) (20) (6,450,000) (6,450,000) (7,900,000)
073101- A011-2 Pay of Other Staff (93) (93) (2,480,000) (2,480,000) (18,000,000)
073101- A012 Allowances 19,171,000 33,256,000 43,126,000
073101- A012-1 Regular Allowances (17,668,000) (30,568,000) (38,626,000)
073101- A012-2 Other Allowances (Excluding TA) (1,503,000) (2,688,000) (4,500,000)
073101- A03 Operating Expenses 17,844,000 18,066,000 26,328,000
073101- A032 Communications 94,000 94,000 1,400,000
073101- A033 Utilities 749,000 1,249,000 1,728,000
073101- A034 Occupancy Costs 2,807,000 2,807,000 3,500,000
073101- A038 Travel & Transportation 245,000 245,000 2,300,000
073101- A039 General 13,949,000 13,671,000 17,400,000
073101- A04 Employees Retirement Benefits 3,301,000 3,301,000 6,500,000
073101- A041 Pension 3,301,000 3,301,000 6,500,000
073101- A05 Grants, Subsidies and Write off Loans 12,900,000 13,200,000
073101- A052 Grants Domestic 12,900,000 13,200,000
073101- A09 Physical Assets 729,000 1,200,000
Page 417
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
073101- A092 Computer Equipment 188,000 200,000
073101- A096 Purchase of Plant and Machinery 267,000 500,000
073101- A097 Purchase of Furniture and Fixture 274,000 500,000
073101- A13 Repairs and Maintenance 654,000 654,000 1,400,000
073101- A130 Transport 250,000
073101- A131 Machinery and Equipment 187,000 187,000 250,000
073101- A132 Furniture and Fixture 280,000 280,000 350,000
073101- A133 Buildings and Structure 200,000
073101- A137 Computer Equipment 187,000 187,000 350,000
Total- CENTRAL GOVERNMENT DISPENSARIES KARACHI 63,529,000 77,407,000 104,454,000
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000
073101- A039 General 15,000,000 15,000,000
Total- JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI 15,000,000 15,000,000
KA3384 FATIM ID FOUNDATION KARACHI (AUTONOMOUS)
073101- A03 Operating Expenses 25,000,000 25,000,000 25,000,000
073101- A039 General 25,000,000 25,000,000 25,000,000
Total- FATIMID FOUNDATION KARACHI (AUTONOMOUS) 25,000,000 25,000,000 25,000,000
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A03 Operating Expenses 15,000,000 15,000,000
073101- A039 General 15,000,000 15,000,000
Total- NATIONAL INSTITUTE OF 15000000 15000000
CARDIOVASCULAR DISEASES KARACHI ,, ,,
073101 Total- GENERAL HOSPITAL SERVICES 184,567,000 121,786,000 228,722,000
0731 Total- General Hospital Services 184,567,000 121,786,000 228,722,000
073 Total- Hospital Services 184,567,000 121,786,000 228,722,000
Page 418

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 Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
074 Public H ealth Services:
KA3371 PORT H 0741 Public H 074120 Others EALTH ESTABLISHMENTS PORT B ealth Services: (other Health Facilities and Preventi IN QASIM ve Measure KARACHI s) :
074120- A01 Employees Related Expenses 9,332,000 11,050,000 11,050,000
074120- A011 Pay 11 11 5,687,000 5,687,000 5,574,000
074120- A011-1 Pay of Officers (2) (2) (2,322,000) (2,322,000) (2,272,000)
074120- A011-2 Pay of Other Staff (9) (9) (3,365,000) (3,365,000) (3,302,000)
074120- A012 Allowances 3,645,000 5,363,000 5,476,000
074120- A012-1 Regular Allowances (2,594,000) (4,312,000) (4,126,000)
074120- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,051,000) (1,350,000)
074120- A03 Operating Expenses 1,914,000 1,914,000 1,850,000
074120- A032 Communications 85,000 85,000 85,000
074120- A034 Occupancy Costs 347,000 347,000 465,000
074120- A038 Travel & Transportation 521,000 521,000 350,000
074120- A039 General 961,000 961,000 950,000
074120- A09 Physical Assets 450,000
074120- A092 Computer Equipment 50,000
074120- A096 Purchase of Plant and Machinery 200,000
074120- A097 Purchase of Furniture and Fixture 200,000
074120- A13 Repairs and Maintenance 225,000 225,000 200,000
074120- A130 Transport 75,000 75,000 50,000
074120- A131 Machinery and Equipment 50,000 50,000 50,000
074120- A132 Furniture and Fixture 50,000 50,000 50,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI 11,471,000 13,189,000 13,550,000
KA3372 CONSE RVANCY ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 33,818,000 41,430,000 41,430,000
074120- A011 Pay 76 76 18,951,000 18,951,000 21,500,000
074120- A011-1 Pay of Officers (1) (1) (2,411,000) (2,411,000) (1,570,000)
074120- A011-2 Pay of Other Staff (75) (75) (16,540,000) (16,540,000) (19,930,000)
074120- A012 Allowances 14,867,000 22,479,000 19,930,000
074120- A012-1 Regular Allowances (13,765,000) (21,377,000) (18,280,000)
074120- A012-2 Other Allowances (Excluding TA) (1,102,000) (1,102,000) (1,650,000)
Page 419
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 SUB-OFFICE, KARACHI
074120- A03 Operating Expenses 1,603,000 2,183,000 2,075,000
074120- A032 Communications 145,000 75,000 120,000
074120- A033 Utilities 252,000 252,000 350,000
074120- A034 Occupancy Costs 451,000 451,000 500,000
074120- A038 Travel & Transportation 430,000 930,000 440,000
074120- A039 General 325,000 475,000 665,000
074120- A04 Employees Retirement Benefits 404,000 519,000 600,000
074120- A041 Pension 404,000 519,000 600,000
074120- A09 Physical Assets 111,000 100,000
074120- A092 Computer Equipment 51,000 60,000
074120- A096 Purchase of Plant and Machinery 30,000 20,000
074120- A097 Purchase of Furniture and Fixture 30,000 20,000
074120- A13 Repairs and Maintenance 111,000 111,000 225,000
074120- A131 Machinery and Equipment 51,000 51,000 75,000
074120- A132 Furniture and Fixture 30,000 30,000 75,000
074120- A137 Computer Equipment 30,000 30,000 75,000
Total- C K ONSERVANCY ESTABLISHMENTS ARACHI 36,047,000 44,243,000 44,430,000
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01 Employees Related Expenses 18,628,000 21,760,000 21,760,000
074120- A011 Pay 28 28 8,510,000 8,510,000 9,900,000
074120- A011-1 Pay of Officers (5) (5) (3,900,000) (3,900,000) (4,300,000)
074120- A011-2 Pay of Other Staff (23) (23) (4,610,000) (4,610,000) (5,600,000)
074120- A012 Allowances 10,118,000 13,250,000 11,860,000
074120- A012-1 Regular Allowances (8,015,000) (11,147,000) (9,260,000)
074120- A012-2 Other Allowances (Excluding TA) (2,103,000) (2,103,000) (2,600,000)
074120- A03 Operating Expenses 3,555,000 4,055,000 4,100,000
074120- A032 Communications 72,000 72,000 135,000
074120- A033 Utilities 1,300,000 1,300,000 1,450,000
074120- A034 Occupancy Costs 915,000 915,000 950,000
074120- A038 Travel & Transportation 251,000 251,000 375,000
074120- A039 General 1,017,000 1,517,000 1,190,000
Page 420
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
074120- A04 Employees Retirement Benefits 1,506,000 1,006,000 600,000
074120- A041 Pension 1,506,000 1,006,000 600,000
074120- A09 Physical Assets 23,000 23,000 600,000
074120- A092 Computer Equipment 23,000 23,000 100,000
074120- A096 Purchase of Plant and Machinery 300,000
074120- A097 Purchase of Furniture and Fixture 200,000
074120- A13 Repairs and Maintenance 289,000 289,000 700,000
074120- A130 Transport 20,000 20,000 150,000
074120- A131 Machinery and Equipment 22,000 22,000 100,000
074120- A132 Furniture and Fixture 100,000
074120- A133 Buildings and Structure 200,000 200,000 300,000
074120- A137 Computer Equipment 47,000 47,000 50,000
Total- PORT HEALTH ESTABLISHMENTS KARACHI 24,001,000 27,133,000 27,760,000
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01 Employees Related Expenses 52,685,000 70,239,000 82,721,000
074120- A011 Pay 117 117 26,397,000 26,397,000 37,650,000
074120- A011-1 Pay of Officers (15) (15) (13,897,000) (13,897,000) (16,650,000)
074120- A011-2 Pay of Other Staff (102) (102) (12,500,000) (12,500,000) (21,000,000)
074120- A012 Allowances 26,288,000 43,842,000 45,071,000
074120- A012-1 Regular Allowances (23,287,000) (38,841,000) (39,871,000)
074120- A012-2 Other Allowances (Excluding TA) (3,001,000) (5,001,000) (5,200,000)
074120- A03 Operating Expenses 8,092,000 11,750,000 27,977,000
074120- A032 Communications 328,000 281,000 700,000
074120- A033 Utilities 338,000 338,000 1,612,000
074120- A034 Occupancy Costs 3,214,000 3,214,000 4,500,000
074120- A038 Travel & Transportation 1,187,000 1,788,000 2,600,000
074120- A039 General 3,025,000 6,129,000 18,565,000
074120- A04 Employees Retirement Benefits 2,003,000 2,000,000
074120- A041 Pension 2,003,000 2,000,000
074120- A05 Grants, Subsidies and Write off Loans 5,501,000 3,498,000
074120- A052 Grants Domestic 5,501,000 3,498,000
Page 421
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
074120- A09 Physical Assets 516,000 16,000 2,500,000
074120- A092 Computer Equipment 48,000 500,000
074120- A096 Purchase of Plant and Machinery 94,000 16,000 1,000,000
074120- A097 Purchase of Furniture and Fixture 374,000 1,000,000
074120- A13 Repairs and Maintenance 20,468,000 5,768,000 2,100,000
074120- A130 Transport 47,000 547,000 500,000
074120- A131 Machinery and Equipment 93,000 593,000 500,000
074120- A132 Furniture and Fixture 280,000 1,280,000 800,000
074120- A133 Buildings and Structure 20,000,000 3,000,000 200,000
074120- A137 Computer Equipment 48,000 348,000 100,000
Total- AIRPORT HEALTH QUARANTINE KARACHI 87,262,000 93,274,000 117,298,000
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01 Employees Related Expenses 7,700,000 9,084,000 9,084,000
074120- A011 Pay 19 19 2,790,000 2,790,000 3,250,000
074120- A011-1 Pay of Officers (4) (4) (1,030,000) (1,030,000) (1,450,000)
074120- A011-2 Pay of Other Staff (15) (15) (1,760,000) (1,760,000) (1,800,000)
074120- A012 Allowances 4,910,000 6,294,000 5,834,000
074120- A012-1 Regular Allowances (3,909,000) (5,293,000) (4,784,000)
074120- A012-2 Other Allowances (Excluding TA) (1,001,000) (1,001,000) (1,050,000)
074120- A03 Operating Expenses 2,482,000 2,340,000 3,030,000
074120- A032 Communications 80,000
074120- A033 Utilities 95,000 95,000 195,000
074120- A034 Occupancy Costs 1,869,000 1,869,000 1,926,000
074120- A038 Travel & Transportation 177,000 48,000 259,000
074120- A039 General 341,000 328,000 570,000
074120- A09 Physical Assets 50,000
074120- A092 Computer Equipment 50,000
074120- A13 Repairs and Maintenance 505,000 49,000 120,000
074120- A130 Transport 421,000 1,000 50,000
074120- A131 Machinery and Equipment 47,000 27,000 25,000
074120- A132 Furniture and Fixture 19,000 19,000 25,000
Page 422
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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, KARACHI Rs
074120- A137 Computer Equipment 18,000 2,000 20,000
Total- MS0067 HEALT PORT HEALTH ESTABLISHMENTS GAWADAR H CHECK POST KHOKARAPAR BORDER MIR 10,687,000 PUKHAS (SINDH) 11,473,000 12,284,000
074120- A01 Employees Related Expenses 8,169,000 9,947,000 9,947,000
074120- A011 Pay 13 13 3,033,000 3,033,000 3,207,000
074120- A011-1 Pay of Officers (1) (1) (858,000) (858,000) (916,000)
074120- A011-2 Pay of Other Staff (12) (12) (2,175,000) (2,175,000) (2,291,000)
074120- A012 Allowances 5,136,000 6,914,000 6,740,000
074120- A012-1 Regular Allowances (4,776,000) (6,554,000) (6,580,000)
074120- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (160,000)
074120- A03 Operating Expenses 252,000 252,000 160,000
074120- A032 Communications 19,000 19,000 20,000
074120- A033 Utilities 79,000 79,000 30,000
074120- A034 Occupancy Costs 20,000
074120- A038 Travel & Transportation 154,000 154,000 40,000
074120- A039 General 50,000
074120- A04 Employees Retirement Benefits 90,000
074120- A041 Pension 90,000
074120- A09 Physical Assets 31,000 31,000 150,000
074120- A092 Computer Equipment 13,000 13,000 50,000
074120- A096 Purchase of Plant and Machinery 9,000 9,000 50,000
074120- A097 Purchase of Furniture and Fixture 9,000 9,000 50,000
074120- A13 Repairs and Maintenance 93,000 93,000 100,000
074120- A130 Transport 93,000 93,000 100,000
Total- HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH) 8,545,000 10,323,000 10,447,000
074120 Total- Others (other Health Facilities and Preventive Measures) 178,013,000 199,635,000 225,769,000
0741 Total- Public Health Services 178,013,000 199,635,000 225,769,000
074 Total- Public Health Services 178,013,000 199,635,000 225,769,000
Page 423
NO. 078.- FC21N10 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 SUB-OFFICE, KARACHI

076 Health Administration: 0761 Administration:

076101 ADMINI KA3369 DIRECT STRATION : ORATE OF CENTRAL WAREHOUSE & SUPP LIES KARACHI
076101- A01 Employees Related Expenses 16,851,000 21,777,000 24,820,000
076101- A011 Pay 51 51 9,280,000 9,280,000 11,650,000
076101- A011-1 Pay of Officers (18) (7) (2,540,000) (2,540,000) (1,050,000)
076101- A011-2 Pay of Other Staff (33) (44) (6,740,000) (6,740,000) (10,600,000)
076101- A012 Allowances 7,571,000 12,497,000 13,170,000
076101- A012-1 Regular Allowances (5,525,000) (10,451,000) (11,070,000)
076101- A012-2 Other Allowances (Excluding TA) (2,046,000) (2,046,000) (2,100,000)
076101- A03 Operating Expenses 13,603,000 13,603,000 13,202,000
076101- A032 Communications 700,000 700,000 500,000
076101- A033 Utilities 2,200,000 2,200,000 2,600,000
076101- A034 Occupancy Costs 5,003,000 5,003,000 6,002,000
076101- A038 Travel & Transportation 2,700,000 2,700,000 2,400,000
076101- A039 General 3,000,000 3,000,000 1,700,000
076101- A04 Employees Retirement Benefits 2,100,000 2,100,000 2,600,000
076101- A041 Pension 2,100,000 2,100,000 2,600,000
076101- A05 Grants, Subsidies and Write off Loans 4,800,000 4,800,000 9,500,000
076101- A052 Grants Domestic 4,800,000 4,800,000 9,500,000
076101- A09 Physical Assets 2,997,000 2,997,000 30,000
076101- A095 Purchase of Transport 2,197,000 2,197,000 10,000
076101- A096 Purchase of Plant and Machinery 300,000 300,000 10,000
076101- A097 Purchase of Furniture and Fixture 500,000 500,000 10,000
076101- A13 Repairs and Maintenance 11,500,000 11,500,000 9,668,000
076101- A130 Transport 1,000,000 1,000,000 500,000
076101- A131 Machinery and Equipment 1,600,000 1,600,000 500,000
076101- A132 Furniture and Fixture 900,000 900,000 500,000
076101- A133 Buildings and Structure 7,100,000 7,100,000 7,668,000
076101- A137 Computer Equipment 900,000 900,000 500,000
Total- DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI 51,851,000 56,777,000 59,820,000
Page 424
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
KA3370 NATION ACCOUNTANT GENERAL PAKISTAN RE AL RESEARCH INSTITUTE FOR FERTILITY C VENUES SUB-OFFIC ARE KARACHI E, KARACHI
076101- A01 Employees Related Expenses 34,974,000 44,838,000 42,428,000
076101- A011 Pay 79 79 20,150,000 22,822,000 21,075,000
076101- A011-1 Pay of Officers (31) (31) (10,000,000) (11,800,000) (11,000,000)
076101- A011-2 Pay of Other Staff (48) (48) (10,150,000) (11,022,000) (10,075,000)
076101- A012 Allowances 14,824,000 22,016,000 21,353,000
076101- A012-1 Regular Allowances (12,714,000) (19,306,000) (19,050,000)
076101- A012-2 Other Allowances (Excluding TA) (2,110,000) (2,710,000) (2,303,000)
076101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
076101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
076101- A03 Operating Expenses 7,761,000 7,701,000 9,550,000
076101- A032 Communications 110,000 110,000 200,000
076101- A033 Utilities 570,000 700,000 800,000
076101- A034 Occupancy Costs 6,020,000 6,010,000 5,025,000
076101- A038 Travel & Transportation 600,000 420,000 715,000
076101- A039 General 461,000 461,000 2,810,000
076101- A04 Employees Retirement Benefits 810,000 850,000 100,000
076101- A041 Pension 810,000 850,000 100,000
076101- A05 Grants, Subsidies and Write off Loans 5,500,000
076101- A052 Grants Domestic 5,500,000
076101- A09 Physical Assets 200,000
076101- A092 Computer Equipment 200,000
076101- A13 Repairs and Maintenance 400,000 400,000 650,000
076101- A130 Transport 150,000 150,000 200,000
076101- A131 Machinery and Equipment 50,000 50,000 50,000
076101- A132 Furniture and Fixture 50,000 50,000 50,000
076101- A133 Buildings and Structure 200,000
076101- A137 Computer Equipment 150,000 150,000 150,000
Total- NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI 44,445,000 59,789,000 53,428,000
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01 Employees Related Expenses 18,136,000 22,570,000 23,703,000
076101- A011 Pay 30 30 10,144,000 10,144,000 11,100,000
Page 425
NO. 078.- FC21 N10 NATIONAL HEALTH S COORDINATION DIVI ERVICES SION , REGULAT IONS AND DEMAND S FOR GRANTS
No o 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
076101- A011-1 Pay of Officers (7) (7) (4,100,000) (4,100,000) (4,300,000)
076101- A011-2 Pay of Other Staff (23) (23) (6,044,000) (6,044,000) (6,800,000)
076101- A012 Allowances 7,992,000 12,426,000 12,603,000
076101- A012-1 Regular Allowances (7,092,000) (11,226,000) (11,403,000)
076101- A012-2 Other Allowances (Excluding TA) (900,000) (1,200,000) (1,200,000)
076101- A03 Operating Expenses 5,189,000 4,561,000 4,826,000
076101- A032 Communications 105,000 105,000 106,000
076101- A033 Utilities 401,000 401,000 350,000
076101- A034 Occupancy Costs 1,801,000 1,801,000 1,800,000
076101- A038 Travel & Transportation 655,000 655,000 390,000
076101- A039 General 2,227,000 1,599,000 2,180,000
076101- A09 Physical Assets 402,000 308,000 600,000
076101- A092 Computer Equipment 402,000 308,000
076101- A096 Purchase of Plant and Machinery 300,000
076101- A097 Purchase of Furniture and Fixture 300,000
076101- A13 Repairs and Maintenance 260,000 260,000 425,000
076101- A130 Transport 100,000 100,000 100,000
076101- A131 Machinery and Equipment 50,000 50,000 100,000
076101- A132 Furniture and Fixture 50,000 50,000 100,000
076101- A133 Buildings and Structure 50,000 50,000 100,000
076101- A137 Computer Equipment 10,000 10,000 25,000
Total- MEDICAL CENTRE FOR FE GOVERNMENT SERVANTS DERAL KARACH I 23,987,000 27,699,000 29,554,000
KA7781 BORDER HEALTH SERVICES-PAKISTAN
076101- A01 Employees Related Expenses 19,927,000 23,703,000 23,203,000
076101- A011 Pay 93 93 9,100,000 9,100,000 10,561,000
076101- A011-1 Pay of Officers (46) (46) (4,950,000) (4,950,000) (5,300,000)
076101- A011-2 Pay of Other Staff (47) (47) (4,150,000) (4,150,000) (5,261,000)
076101- A012 Allowances 10,827,000 14,603,000 12,642,000
076101- A012-1 Regular Allowances (6,876,000) (10,152,000) (10,091,000)
076101- A012-2 Other Allowances (Excluding TA) (3,951,000) (4,451,000) (2,551,000)
076101- A03 Operating Expenses 113,376,000 48,083,000 104,583,000
Page 426
NO. 078.- FC2 1N10 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
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
076101- A032 Communications 608,000 1,208,000 3,333,000
076101- A033 Utilities 1,300,000 2,200,000 6,100,000
076101- A034 Occupancy Costs 3,509,000 3,809,000 5,700,000
076101- A038 Travel & Transportation 5,152,000 7,152,000 14,200,000
076101- A039 General 102,807,000 33,714,000 75,250,000
076101- A04 Employees Retirement Benefits 601,000 2,001,000 6,000,000
076101- A041 Pension 601,000 2,001,000 6,000,000
076101- A09 Physical Assets 304,000 4,500,000
076101- A092 Computer Equipment 304,000 500,000
076101- A096 Purchase of Plant and Machinery 2,000,000
076101- A097 Purchase of Furniture and Fixture 2,000,000
076101- A13 Repairs and Maintenance 2,102,000 2,102,000 5,300,000
076101- A130 Transport 800,000 800,000 1,000,000
076101- A131 Machinery and Equipment 300,000 300,000 1,000,000
076101- A132 Furniture and Fixture 500,000 500,000 1,000,000
076101- A133 Buildings and Structure 502,000 502,000 1,000,000
076101- A137 Computer Equipment 1,300,000
Total- BORDER HEALTH SERVICES-PAKISTAN 136,310,000 75,889,000 143,586,000
076101 Total- ADMINISTRATION 256,593,000 220,154,000 286,388,000
0761 Total- Administration 256,593,000 220,154,000 286,388,000
076 Total- Health Administration 256,593,000 220,154,000 286,388,000
07 Total- Health 619,173,000 541,575,000 740,879,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 619,173,000 541,575,000 740,879,000
Page 427

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 SUB-OFFICE, QUETTA

07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 QA705 GENERAL HOSPITAL SERVICES : 6 MEDICAL CENTRE FOR FEDERAL GOVER NMENT SERVANTS QUETTA
073101 - A01 Employees Related Expenses 29,686,000 35,006,000 35,006,000
073101 - A011 Pay 69 68 17,935,000 17,935,000 17,800,000
073101 - A011-1 Pay of Officers (21) (20) (4,608,000) (4,608,000) (4,500,000)
073101 - A011-2 Pay of Other Staff (48) (48) (13,327,000) (13,327,000) (13,300,000)
073101 - A012 Allowances 11,751,000 17,071,000 17,206,000
073101 - A012-1 Regular Allowances (10,521,000) (15,841,000) (14,806,000)
073101 - A012-2 Other Allowances (Excluding TA) (1,230,000) (1,230,000) (2,400,000)
073101 - A03 Operating Expenses 6,145,000 6,229,000 6,610,000
073101 - A032 Communications 132,000 132,000 210,000
073101 - A033 Utilities 1,215,000 1,215,000 1,535,000
073101 - A034 Occupancy Costs 1,871,000 1,871,000 1,800,000
073101 - A038 Travel & Transportation 824,000 824,000 775,000
073101 - A039 General 2,103,000 2,187,000 2,290,000
073101 - A04 Employees Retirement Benefits 104,000 1,458,000 790,000
073101 - A041 Pension 104,000 1,458,000 790,000
073101 - A05 Grants, Subsidies and Write off Loans 2,600,000
073101 - A052 Grants Domestic 2,600,000
073101 - A09 Physical Assets 561,000 339,000 500,000
073101 - A092 Computer Equipment 47,000 29,000 100,000
073101 - A096 Purchase of Plant and Machinery 467,000 281,000 200,000
073101 - A097 Purchase of Furniture and Fixture 47,000 29,000 200,000
073101 - A13 Repairs and Maintenance 1,449,000 1,449,000 1,100,000
073101 - A130 Transport 140,000 140,000 200,000
073101 - A131 Machinery and Equipment 187,000 187,000 200,000
073101 - A132 Furniture and Fixture 47,000 47,000 75,000
073101 - A133 Buildings and Structure 935,000 935,000 500,000
073101 - A137 Computer Equipment 47,000 47,000 50,000
Page 428
NO. 078.- FC21 N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION NS 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 PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, QUETTA Rs
073101- A138 General 93,000 93,000 75,000
Total- MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA 37,945,000 47,081,000 44,006,000
073101 Total- GENERAL HOSPITAL SERVICES 37,945,000 47,081,000 44,006,000
0731 Total- General Hospital Services 37,945,000 47,081,000 44,006,000
073 Total- Hospital Services 37,945,000 47,081,000 44,006,000
074 Public Health Services:
0741 Public Health Services:
074120 Others QA7057 HEALT (other Health Facilities and Preventive Measures) H CHECK POST QUETTA CHAMMAN BORDER :
074120- A01 Employees Related Expenses 3,375,000 3,919,000 3,919,000
074120- A011 Pay 6 6 2,140,000 2,140,000 1,891,000
074120- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (277,000)
074120- A011-2 Pay of Other Staff (5) (5) (2,040,000) (2,040,000) (1,614,000)
074120- A012 Allowances 1,235,000 1,779,000 2,028,000
074120- A012-1 Regular Allowances (1,084,000) (1,628,000) (1,853,000)
074120- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (175,000)
074120- A03 Operating Expenses 1,594,000 582,000 900,000
074120- A032 Communications 30,000
074120- A033 Utilities 500,000 500,000 45,000
074120- A034 Occupancy Costs 1,000,000 500,000
074120- A038 Travel & Transportation 61,000 61,000 150,000
074120- A039 General 33,000 21,000 175,000
074120- A09 Physical Assets 725,000
074120- A092 Computer Equipment 125,000
074120- A096 Purchase of Plant and Machinery 500,000
074120- A097 Purchase of Furniture and Fixture 100,000
074120- A13 Repairs and Maintenance 175,000
074120- A130 Transport 75,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 30,000
074120- A137 Computer Equipment 20,000
Total- HEALTH CHECK POST QUETTA CHAMMAN BORDER 4,969,000 4,501,000 5,719,000
Page 429
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
QA7058 HEALT ACCOUNTANT GENERAL PAKISTAN RE H CHECK POST QUETTA ZAHIDAN BORDER Rs VENUES SUB-OF Rs FICE, QUETTA Rs
074120- A01 Employees Related Expenses 1,724,000 1,998,000 1,998,000
074120- A011 Pay 6 6 730,000 730,000 830,000
074120- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (200,000)
074120- A011-2 Pay of Other Staff (5) (5) (630,000) (630,000) (630,000)
074120- A012 Allowances 994,000 1,268,000 1,168,000
074120- A012-1 Regular Allowances (903,000) (1,177,000) (1,068,000)
074120- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (100,000)
074120- A03 Operating Expenses 1,589,000 785,000 940,000
074120- A032 Communications 10,000
074120- A033 Utilities 500,000 500,000 190,000
074120- A034 Occupancy Costs 1,000,000 196,000 500,000
074120- A038 Travel & Transportation 61,000 61,000 100,000
074120- A039 General 28,000 28,000 140,000
074120- A09 Physical Assets 700,000
074120- A092 Computer Equipment 100,000
074120- A096 Purchase of Plant and Machinery 500,000
074120- A097 Purchase of Furniture and Fixture 100,000
074120- A13 Repairs and Maintenance 160,000
074120- A130 Transport 50,000
074120- A131 Machinery and Equipment 50,000
074120- A132 Furniture and Fixture 30,000
074120- A137 Computer Equipment 30,000
Total- HEALTH CHECK POST QUETTA ZAHIDAN BORDER 3,313,000 2,783,000 3,798,000
074120 Total- Others (other Health Facilities and Preventive Measures) 8,282,000 7,284,000 9,517,000
0741 Total- Public Health Services 8,282,000 7,284,000 9,517,000
074 Total- Public Health Services 8,282,000 7,284,000 9,517,000
07 Total- Health 46,227,000 54,365,000 53,523,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 46,227,000 54,365,000 53,523,000
Page 430

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 SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 GL3465 Others HEALT (other Health Facilities and Preventive Measures) : H CHECK POST AT (SOST) KHUNJRAB PASS
074120 - A01 Employees Related Expenses 6,962,000 7,904,000 7,904,000
074120 - A011 Pay 16 16 2,474,000 2,474,000 2,662,000
074120 - A011-1 Pay of Officers (2) (2) (864,000) (864,000) (900,000)
074120 - A011-2 Pay of Other Staff (14) (14) (1,610,000) (1,610,000) (1,762,000)
074120 - A012 Allowances 4,488,000 5,430,000 5,242,000
074120 - A012-1 Regular Allowances (3,988,000) (4,930,000) (4,592,000)
074120 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (650,000)
074120 - A03 Operating Expenses 1,848,000 2,148,000 1,975,000
074120 - A032 Communications 40,000 40,000 85,000
074120 - A033 Utilities 170,000 170,000 180,000
074120 - A034 Occupancy Costs 250,000 550,000 250,000
074120 - A038 Travel & Transportation 440,000 440,000 460,000
074120 - A039 General 948,000 948,000 1,000,000
074120 - A04 Employees Retirement Benefits 75,000
074120 - A041 Pension 75,000
074120 - A09 Physical Assets 150,000 150,000 175,000
074120 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
074120 - A097 Purchase of Furniture and Fixture 50,000 50,000 75,000
074120 - A13 Repairs and Maintenance 250,000 250,000 275,000
074120 - A130 Transport 50,000 50,000 50,000
074120 - A131 Machinery and Equipment 50,000 50,000 50,000
074120 - A132 Furniture and Fixture 50,000 50,000 75,000
074120 - A133 Buildings and Structure 50,000 50,000 50,000
074120 - A137 Computer Equipment 50,000 50,000 50,000
Total- HEALTH CHECK POST AT (SOST) KHUNJRAB PASS 9,210,000 10,452,000 10,404,000
0 74120 Total- Others (other Health Facilities and 9,210,000 10,452,000 10,404,000

Preventive Measures)

Page 431

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

COORDINATION DIVISION

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- 2023-2024 Revised Estimate Rs OFFICE, GILGIT 2024-2025 Budget Estimate Rs
0741 Total- 9,210,000 Public Health Services 10,452,000 10,404,000
074 Total- 9,210,000 Public Health Services 10,452,000 10,404,000
07 Total- 9,210,000 Health 10,452,000 10,404,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 9,210,000 10,452,000 10,404,000
TOTAL - DEMAND 23,947,509,000 27,516,230,000 27,867,633,000
Page 433

SECTION XXVII

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.

79 Overseas Pakistanis and Human Resource Development Division 3,885,435
Total : 3,885,435
Page 435

NO. 079.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 079

( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION.

Voted Rs. 3,885,435,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT .

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
041 General Economic,Commercial & Labour Affairs 3,085,810,000 3,085,818,000 3,885,435,000
Total 3,085,810,000 3,085,818,000 3,885,435,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,689,685,000 1,694,230,000 1,969,558,000
A011 Pay 622,919,000 625,153,000 648,697,000
A011-1 Pay of Officers (243,014,000) (245,755,000) (261,723,000)
A011-2 Pay of Other Staff (379,905,000) (379,398,000) (386,974,000)
A012 Allowances 1,066,766,000 1,069,077,000 1,320,861,000
A012-1 Regular Allowances (913,770,000) (914,909,000) (1,168,830,000)
A012-2 Other Allowances (Excluding TA) (152,996,000) (154,168,000) (152,031,000)
A03 Operating Expenses 1,223,723,000 1,225,851,000 1,759,180,000
A04 Employees Retirement Benefits 26,141,000 33,608,000 35,457,000
A05 Grants, Subsidies and Write off Loans 32,560,000 28,448,000 30,047,000
A06 Transfers 110,000 100,000 93,000
A09 Physical Assets 70,877,000 62,495,000 35,175,000
A13 Repairs and Maintenance 42,714,000 41,086,000 55,925,000
Total 3,085,810,000 3,085,818,000 3,885,435,000
Page 436

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :-

No o f 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 Econom ic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General 041304 REGUL IB3345 NATION Labour Affairs: ATIONS OF MAN-MANAGEMENT R AL INDUSTRIAL RELATIONS COMM ELATIONS : ISSION (NI RC) ISLAMABAD
041304- A01 Employees Related Expenses 88,323,000 95,439,000 101,056,000
041304- A011 Pay 96 96 47,850,000 51,120,000 54,990,000
041304- A011-1 Pay of Officers (24) (24) (28,650,000) (28,563,000) (33,350,000)
041304- A011-2 Pay of Other Staff (72) (72) (19,200,000) (22,557,000) (21,640,000)
041304- A012 Allowances 40,473,000 44,319,000 46,066,000
041304- A012-1 Regular Allowances (35,343,000) (40,273,000) (40,840,000)
041304- A012-2 Other Allowances (Excluding TA) (5,130,000) (4,046,000) (5,226,000)
041304- A03 Operating Expenses 23,892,000 27,035,000 31,914,000
041304- A032 Communications 1,224,000 1,244,000 1,420,000
041304- A033 Utilities 1,583,000 3,685,000 3,054,000
041304- A034 Occupancy Costs 8,077,000 8,185,000 8,440,000
041304- A038 Travel & Transportation 10,835,000 11,976,000 16,820,000
041304- A039 General 2,173,000 1,945,000 2,180,000
041304- A04 Employees Retirement Benefits 1,800,000 1,800,000 2,700,000
041304- A041 Pension 1,800,000 1,800,000 2,700,000
041304- A05 Grants, Subsidies and Write off Loans 1,500,000 2,500,000
041304- A052 Grants Domestic 1,500,000 2,500,000
041304- A06 Transfers 10,000 10,000
041304- A063 Entertainment & Gifts 10,000 10,000
041304- A09 Physical Assets 1,308,000 600,000
041304- A092 Computer Equipment 561,000 600,000
041304- A095 Purchase of Transport 187,000
041304- A096 Purchase of Plant and Machinery 280,000
041304- A097 Purchase of Furniture and Fixture 280,000
041304- A13 Repairs and Maintenance 1,930,000 1,605,000 2,150,000
041304- A130 Transport 470,000 670,000 500,000
041304- A131 Machinery and Equipment 235,000 235,000 300,000
Page 437

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
041304- A132 Furniture and Fixture 280,000 280,000 300,000
041304- A133 Buildings and Structure 615,000 600,000
041304- A137 Computer Equipment 280,000 420,000 400,000
041304- A138 General 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD 118,763,000 125,879,000 140,930,000
041304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 118,763,000 125,879,000 140,930,000
041307 EMIGR IB0591 DIRECT ATION PROMOTION : ORATE OF EMIGRATION AND OVERSEAS EM PLOYMENT ISLAMABAD
041307- A01 Employees Related Expenses 90,633,000 108,842,000 113,329,000
041307- A011 Pay 151 151 55,172,000 55,172,000 59,150,000
041307- A011-1 Pay of Officers (52) (52) (26,133,000) (26,133,000) (32,100,000)
041307- A011-2 Pay of Other Staff (99) (99) (29,039,000) (29,039,000) (27,050,000)
041307- A012 Allowances 35,461,000 53,670,000 54,179,000
041307- A012-1 Regular Allowances (29,311,000) (47,520,000) (49,529,000)
041307- A012-2 Other Allowances (Excluding TA) (6,150,000) (6,150,000) (4,650,000)
041307- A03 Operating Expenses 66,500,000 66,500,000 60,215,000
041307- A032 Communications 6,800,000 6,800,000 5,710,000
041307- A033 Utilities 9,650,000 9,650,000 13,150,000
041307- A034 Occupancy Costs 35,000,000 35,000,000 27,000,000
041307- A038 Travel & Transportation 4,160,000 5,210,000 4,560,000
041307- A039 General 10,890,000 9,840,000 9,795,000
041307- A04 Employees Retirement Benefits 5,500,000 5,500,000 5,100,000
041307- A041 Pension 5,500,000 5,500,000 5,100,000
041307- A05 Grants, Subsidies and Write off Loans 9,320,000 9,320,000 6,202,000
041307- A052 Grants Domestic 9,320,000 9,320,000 6,202,000
041307- A09 Physical Assets 1,270,000 1,270,000
041307- A092 Computer Equipment 1,000,000 1,000,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000
041307- A097 Purchase of Furniture and Fixture 120,000 120,000
041307- A13 Repairs and Maintenance 2,500,000 2,500,000 3,104,000
Page 438

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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
041307- A130 Transport 700,000 700,000 1,001,000
041307- A131 Machinery and Equipment 500,000 500,000 701,000
041307- A132 Furniture and Fixture 750,000 750,000 701,000
041307- A137 Computer Equipment 550,000 550,000 701,000
Total- DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD 175,723,000 193,932,000 187,950,000
IB0592 PROTEC TORATE OF EMIGRANTS RAWALPINDI
041307- A01 Employees Related Expenses 34,072,000 41,438,000 39,449,000
041307- A011 Pay 51 51 22,264,000 21,314,000 22,150,000
041307- A011-1 Pay of Officers (15) (15) (9,264,000) (9,264,000) (11,100,000)
041307- A011-2 Pay of Other Staff (36) (36) (13,000,000) (12,050,000) (11,050,000)
041307- A012 Allowances 11,808,000 20,124,000 17,299,000
041307- A012-1 Regular Allowances (10,458,000) (17,327,000) (15,149,000)
041307- A012-2 Other Allowances (Excluding TA) (1,350,000) (2,797,000) (2,150,000)
041307- A03 Operating Expenses 30,010,000 29,641,000 30,060,000
041307- A032 Communications 1,200,000 843,000 1,150,000
041307- A033 Utilities 3,700,000 3,570,000 4,200,000
041307- A034 Occupancy Costs 22,800,000 23,024,000 21,000,000
041307- A038 Travel & Transportation 1,250,000 1,150,000 1,700,000
041307- A039 General 1,060,000 1,054,000 2,010,000
041307- A04 Employees Retirement Benefits 3,500,000 3,500,000 595,000
041307- A041 Pension 3,500,000 3,500,000 595,000
041307- A05 Grants, Subsidies and Write off Loans 5,900,000 5,900,000 4,000
041307- A052 Grants Domestic 5,900,000 5,900,000 4,000
041307- A09 Physical Assets 180,000 64,000
041307- A092 Computer Equipment 80,000 28,000
041307- A096 Purchase of Plant and Machinery 50,000 18,000
041307- A097 Purchase of Furniture and Fixture 50,000 18,000
041307- A13 Repairs and Maintenance 650,000 650,000 804,000
041307- A130 Transport 150,000 150,000 201,000
041307- A131 Machinery and Equipment 150,000 150,000 201,000
041307- A132 Furniture and Fixture 150,000 150,000 201,000
Page 439

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

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
041307- A137 Computer Equipment 200,000 200,000 201,000
Total- PROTECTORATE OF EMIGRANTS 74,312,000 81,193,000 70,912,000
RAWALPINDI
IB2942 PORTAL FOR OVERSEAS PAKISTANIS
041307- A03 Operating Expenses 50,000,000
041307- A039 General 50,000,000
Total- PORTAL FOR OVERSEAS PAKISTANIS 50,000,000
041307 Total- EMIGRATION PROMOTION 250,035,000 275,125,000 308,862,000
041309 LABOUR WELFARE MEASURES : IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03 Operating Expenses 100,000 100,000 100,000
041309- A039 General 100,000 100,000 100,000
Total- CONTRIBUTION TO THE E.O.B.I 100,000 100,000 100,000
041309 Total- LABOUR WELFARE MEASURES 100,000 100,000 100,000
041310 ADMINISTRATION :
IB2467 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041310- A03 Operating Expenses 20,000,000
041310- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20000000
ASSISTANCE ,,
IB2941 CENTRE OF EXCELLENCE
041310- A03 Operating Expenses 300,000,000
041310- A039 General 300,000,000
Total- CENTRE OF EXCELLENCE 300,000,000
IB9282 PROVI RESOURCE SION FOR INCREASE IN PAY AND ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN
041310- A01 Employees Related Expenses 169,489,000 39,918,000 212,909,000
041310- A012 Allowances 169,489,000 39,918,000 212,909,000
041310- A012- 1 Regular Allowances (169,489,000) (39,918,000) (212,909,000)
Total- PROVISION FOR INCREASE IN PAY AND 169,489,000 39,918,000 212,909,000
ALLOWANCES (OVERSEAS
PAKISTANIS AND HUMAN RESOURCE
Page 440

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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
ID4699 "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), ISLAMABAD."
041310- A01 Employees Related Expenses 276,901,000 314,966,000 380,725,000
041310- A011 Pay 315 315 137,575,000 137,575,000 168,804,000
041310- A011-1 Pay of Officers (82) (82) (69,761,000) (69,761,000) (79,058,000)
041310- A011-2 Pay of Other Staff (233) (233) (67,814,000) (67,814,000) (89,746,000)
041310- A012 Allowances 139,326,000 177,391,000 211,921,000
041310- A012-1 Regular Allowances (118,276,000) (156,276,000) (185,472,000)
041310- A012-2 Other Allowances (Excluding TA) (21,050,000) (21,115,000) (26,449,000)
041310- A03 Operating Expenses 71,345,000 90,502,000 150,995,000
041310- A032 Communications 5,410,000 7,210,000 14,360,000
041310- A033 Utilities 3,810,000 8,585,000 16,300,000
041310- A034 Occupancy Costs 27,920,000 36,320,000 53,980,000
041310- A036 Motor Vehicles 100,000 150,000
041310- A038 Travel & Transportation 16,505,000 18,837,000 42,705,000
041310- A039 General 17,600,000 19,550,000 23,500,000
041310- A04 Employees Retirement Benefits 8,500,000 14,372,000 21,080,000
041310- A041 Pension 8,500,000 14,372,000 21,080,000
041310- A05 Grants, Subsidies and Write off Loans 3,000,000 1,800,000 13,776,000
041310- A052 Grants Domestic 3,000,000 1,800,000 13,776,000
041310- A06 Transfers 100,000 100,000 83,000
041310- A063 Entertainment & Gifts 100,000 100,000 83,000
041310- A09 Physical Assets 5,850,000 1,080,000 8,100,000
041310- A092 Computer Equipment 1,050,000 1,050,000 5,100,000
041310- A095 Purchase of Transport 3,000,000 3,000,000
041310- A096 Purchase of Plant and Machinery 800,000 30,000
041310- A097 Purchase of Furniture and Fixture 1,000,000
041310- A13 Repairs and Maintenance 7,050,000 6,830,000 10,335,000
041310- A130 Transport 1,500,000 1,500,000 2,023,000
041310- A131 Machinery and Equipment 1,600,000 1,900,000 3,000,000
041310- A132 Furniture and Fixture 2,000,000 2,400,000 3,000,000
041310- A133 Buildings and Structure 600,000 578,000
041310- A137 Computer Equipment 850,000 850,000 1,239,000
041310- A138 General 500,000 180,000 495,000
Total- "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), ISLAMABAD." 372,746,000 429,650,000 585,094,000
041310 Total- ADMINISTRATION 542,235,000 469,568,000 1,118,003,000
Page 441

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
041350 Others IB0533 DIRECT ACCOUNTANT GENERAL PAK : ORATE OF WORKERS EDUCATION ISLAMABAD ISTAN REVENUES
041350- A01 Employees Related Expenses 50,113,000 68,322,000 52,184,000
041350- A011 Pay 57 57 30,915,000 30,915,000 28,829,000
041350- A011-1 Pay of Officers (16) (16) (14,650,000) (14,650,000) (13,544,000)
041350- A011-2 Pay of Other Staff (41) (41) (16,265,000) (16,265,000) (15,285,000)
041350- A012 Allowances 19,198,000 37,407,000 23,355,000
041350- A012-1 Regular Allowances (16,285,000) (34,494,000) (20,425,000)
041350- A012-2 Other Allowances (Excluding TA) (2,913,000) (2,913,000) (2,930,000)
041350- A03 Operating Expenses 17,110,000 17,260,000 14,972,000
041350- A032 Communications 760,000 760,000 587,000
041350- A033 Utilities 1,690,000 1,690,000 1,525,000
041350- A034 Occupancy Costs 9,610,000 9,610,000 9,020,000
041350- A038 Travel & Transportation 1,560,000 1,560,000 1,185,000
041350- A039 General 3,490,000 3,640,000 2,655,000
041350- A04 Employees Retirement Benefits 2,300,000 3,532,000 1,550,000
041350- A041 Pension 2,300,000 3,532,000 1,550,000
041350- A05 Grants, Subsidies and Write off Loans 6,500,000 5,118,000 5,500,000
041350- A052 Grants Domestic 6,500,000 5,118,000 5,500,000
041350- A09 Physical Assets 420,000 420,000
041350- A096 Purchase of Plant and Machinery 200,000 200,000
041350- A097 Purchase of Furniture and Fixture 220,000 220,000
041350- A13 Repairs and Maintenance 1,480,000 1,480,000 930,000
041350- A130 Transport 350,000 350,000 200,000
041350- A131 Machinery and Equipment 275,000 275,000 200,000
041350- A132 Furniture and Fixture 300,000 300,000 180,000
041350- A133 Buildings and Structure 400,000 400,000 200,000
041350- A137 Computer Equipment 155,000 155,000 150,000
Total- DIRECTORATE OF WORKERS EDUCATION ISLAMABAD 77,923,000 96,132,000 75,136,000
041350 Total- Others 77,923,000 96,132,000 75,136,000
0413 Total- General Labour Affairs 989,056,000 966,804,000 1,643,031,000
041 Total- General Economic,Commercial & Labour Affairs 989,056,000 966,804,000 1,643,031,000
04 Total- Economic Affairs 989,056,000 966,804,000 1,643,031,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 989,056,000 966,804,000 1,643,031,000
Page 442

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

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 SUB-OFFICE, LAHORE 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs: 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : LO1618 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE

041304- A01 Employees Related Expenses 11,335,000 12,888,000 9,762,000
041304- A011 Pay 12 12 7,195,000 7,195,000 6,510,000
041304- A011-1 Pay of Officers (3) (3) (3,775,000) (3,775,000) (3,070,000)
041304- A011-2 Pay of Other Staff (9) (9) (3,420,000) (3,420,000) (3,440,000)
041304- A012 Allowances 4,140,000 5,693,000 3,252,000
041304- A012-1 Regular Allowances (3,440,000) (4,993,000) (2,652,000)
041304- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (600,000)
041304- A03 Operating Expenses 3,109,000 3,109,000 5,395,000
041304- A032 Communications 230,000 230,000 500,000
041304- A033 Utilities 694,000 694,000 1,059,000
041304- A034 Occupancy Costs 910,000 910,000 1,226,000
041304- A038 Travel & Transportation 890,000 890,000 2,030,000
041304- A039 General 385,000 385,000 580,000
041304- A04 Employees Retirement Benefits 110,000 110,000 1,100,000
041304- A041 Pension 110,000 110,000 1,100,000
041304- A05 Grants, Subsidies and Write off Loans 20,000 20,000 549,000
041304- A052 Grants Domestic 20,000 20,000 549,000
041304- A09 Physical Assets 127,000 127,000 20,000
041304- A092 Computer Equipment 20,000 20,000 20,000
041304- A095 Purchase of Transport 10,000 10,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 47,000 47,000
041304- A13 Repairs and Maintenance 654,000 654,000 310,000
041304- A130 Transport 40,000 40,000 100,000
041304- A131 Machinery and Equipment 47,000 47,000 50,000
041304- A132 Furniture and Fixture 47,000 47,000 50,000
041304- A133 Buildings and Structure 500,000 500,000 50,000
Page 443

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
041304- A137 Computer Equipment 20,000 20,000 60,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE 15,355,000 16,908,000 17,136,000
MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION (NI RC) MULTAN
041304- A01 Employees Related Expenses 11,583,000 12,589,000 12,547,000
041304- A011 Pay 15 15 6,730,000 6,730,000 7,050,000
041304- A011-1 Pay of Officers (3) (3) (3,020,000) (3,020,000) (3,400,000)
041304- A011-2 Pay of Other Staff (12) (12) (3,710,000) (3,710,000) (3,650,000)
041304- A012 Allowances 4,853,000 5,859,000 5,497,000
041304- A012-1 Regular Allowances (4,303,000) (5,309,000) (4,967,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (530,000)
041304- A03 Operating Expenses 2,377,000 2,440,000 3,331,000
041304- A032 Communications 240,000 240,000 300,000
041304- A033 Utilities 580,000 490,000 590,000
041304- A034 Occupancy Costs 20,000 7,000 520,000
041304- A038 Travel & Transportation 1,129,000 1,297,000 1,520,000
041304- A039 General 408,000 406,000 401,000
041304- A04 Employees Retirement Benefits 20,000 6,000 50,000
041304- A041 Pension 20,000 6,000 50,000
041304- A05 Grants, Subsidies and Write off Loans 20,000 20,000 230,000
041304- A052 Grants Domestic 20,000 20,000 230,000
041304- A09 Physical Assets 170,000 126,000 20,000
041304- A092 Computer Equipment 20,000 8,000 20,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 100,000 68,000
041304- A13 Repairs and Maintenance 145,000 145,000 210,000
041304- A130 Transport 45,000 45,000 100,000
041304- A131 Machinery and Equipment 45,000 45,000 50,000
041304- A132 Furniture and Fixture 45,000 45,000 50,000
041304- A133 Buildings and Structure 10,000 10,000 10,000
Total- NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN 14,315,000 15,326,000 16,388,000
041304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 29,670,000 32,234,000 33,524,000
Page 444

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
041307 EMIGRA ACCOUNTANT GENERAL PAKISTAN RE TION PROMOTION : Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
DG0500 PROTE CTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 8,879,000 10,234,000 9,694,000
041307- A011 Pay 14 14 5,400,000 5,400,000 5,100,000
041307- A011-1 Pay of Officers (4) (4) (2,500,000) (2,500,000) (1,800,000)
041307- A011-2 Pay of Other Staff (10) (10) (2,900,000) (2,900,000) (3,300,000)
041307- A012 Allowances 3,479,000 4,834,000 4,594,000
041307- A012-1 Regular Allowances (2,929,000) (4,084,000) (3,994,000)
041307- A012-2 Other Allowances (Excluding TA) (550,000) (750,000) (600,000)
041307- A03 Operating Expenses 3,430,000 3,575,000 4,661,000
041307- A032 Communications 265,000 195,000 250,000
041307- A033 Utilities 750,000 975,000 1,320,000
041307- A034 Occupancy Costs 1,850,000 1,850,000 2,511,000
041307- A038 Travel & Transportation 325,000 275,000 230,000
041307- A039 General 240,000 280,000 350,000
041307- A04 Employees Retirement Benefits 70,000 51,000
041307- A041 Pension 70,000 51,000
041307- A05 Grants, Subsidies and Write off Loans 4,000
041307- A052 Grants Domestic 4,000
041307- A13 Repairs and Maintenance 170,000 95,000 124,000
041307- A130 Transport 60,000 31,000
041307- A131 Machinery and Equipment 45,000 45,000 31,000
041307- A132 Furniture and Fixture 40,000 25,000 31,000
041307- A137 Computer Equipment 25,000 25,000 31,000
Total- P K ROTECTORATE OF EMIGRANTS DG HAN 12,549,000 13,904,000 14,534,000
LO1500 PROTE CTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 24,989,000 29,791,000 32,958,000
041307- A011 Pay 45 45 15,570,000 15,672,000 17,550,000
041307- A011-1 Pay of Officers (17) (17) (6,500,000) (8,237,000) (9,500,000)
Page 445

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 ACCOUNTANT GENERAL PA 2024-25 KISTAN RE Budget Estimate Rs VENUES SUB-OF Revised Estimate Rs FICE, LAHORE Budget Estimate Rs
041307- A011-2 Pay of Other Staff (28) (28) (9,070,000) (7,435,000) (8,050,000)
041307- A012 Allowances 9,419,000 14,119,000 15,408,000
041307- A012-1 Regular Allowances (7,969,000) (12,669,000) (13,808,000)
041307- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,600,000)
041307- A03 Operating Expenses 10,410,000 10,373,000 12,620,000
041307- A032 Communications 380,000 120,000 320,000
041307- A033 Utilities 2,900,000 3,447,000 4,200,000
041307- A034 Occupancy Costs 6,000,000 5,750,000 6,500,000
041307- A038 Travel & Transportation 650,000 660,000 1,100,000
041307- A039 General 480,000 396,000 500,000
041307- A04 Employees Retirement Benefits 1,450,000 1,744,000 201,000
041307- A041 Pension 1,450,000 1,744,000 201,000
041307- A05 Grants, Subsidies and Write off Loans 4,000
041307- A052 Grants Domestic 4,000
041307- A13 Repairs and Maintenance 380,000 122,000 604,000
041307- A130 Transport 110,000 71,000 151,000
041307- A131 Machinery and Equipment 150,000 151,000
041307- A132 Furniture and Fixture 151,000
041307- A137 Computer Equipment 120,000 51,000 151,000
Total- P L ROTECTORATE OF EMIGRANTS AHORE 37,229,000 42,030,000 46,387,000
MN0700 PROTE CTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 14,397,000 17,521,000 17,550,000
041307- A011 Pay 20 20 8,800,000 8,595,000 9,600,000
041307- A011-1 Pay of Officers (7) (7) (4,800,000) (5,010,000) (5,300,000)
041307- A011-2 Pay of Other Staff (13) (13) (4,000,000) (3,585,000) (4,300,000)
041307- A012 Allowances 5,597,000 8,926,000 7,950,000
041307- A012-1 Regular Allowances (4,897,000) (8,376,000) (7,050,000)
041307- A012-2 Other Allowances (Excluding TA) (700,000) (550,000) (900,000)
041307- A03 Operating Expenses 3,420,000 3,662,000 4,175,000
041307- A032 Communications 250,000 120,000 270,000
041307- A033 Utilities 800,000 1,501,000 1,450,000
Page 446

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

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 SUB-OFFICE, LAHORE
041307- A034 Occupancy Costs 1,500,000 1,800,000 1,600,000
041307- A038 Travel & Transportation 410,000 19,000 455,000
041307- A039 General 460,000 222,000 400,000
041307- A04 Employees Retirement Benefits 160,000 151,000
041307- A041 Pension 160,000 151,000
041307- A05 Grants, Subsidies and Write off Loans 4,000
041307- A052 Grants Domestic 4,000
041307- A09 Physical Assets 25,000
041307- A092 Computer Equipment 25,000
041307- A13 Repairs and Maintenance 120,000 63,000 164,000
041307- A130 Transport 35,000 9,000 41,000
041307- A131 Machinery and Equipment 45,000 29,000 41,000
041307- A132 Furniture and Fixture 41,000
041307- A137 Computer Equipment 40,000 25,000 41,000
Total- P ROTECTORATE OF EMIGRANTS MULTAN 18,122,000 21,246,000 22,044,000
ST0265 PROTE CTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 8,880,000 10,527,000 10,115,000
041307- A011 Pay 15 15 5,300,000 5,300,000 5,200,000
041307- A011-1 Pay of Officers (4) (4) (2,600,000) (2,600,000) (2,700,000)
041307- A011-2 Pay of Other Staff (11) (11) (2,700,000) (2,700,000) (2,500,000)
041307- A012 Allowances 3,580,000 5,227,000 4,915,000
041307- A012-1 Regular Allowances (3,050,000) (4,697,000) (4,515,000)
041307- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (400,000)
041307- A03 Operating Expenses 4,195,000 4,225,000 5,428,000
041307- A032 Communications 115,000 185,000 270,000
041307- A033 Utilities 800,000 800,000 1,600,000
041307- A034 Occupancy Costs 2,500,000 2,500,000 2,800,000
041307- A038 Travel & Transportation 240,000 220,000 258,000
041307- A039 General 540,000 520,000 500,000
041307- A04 Employees Retirement Benefits 100,000 100,000 101,000
041307- A041 Pension 100,000 100,000 101,000
Page 447

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF 2023-2024 Revised Estimate Rs FICE, LAHORE 2024-2025 Budget Estimate Rs
041307- A05 Grants, Subsidies and Write off Loans 4,000
041307- A052 Grants Domestic 4,000
041307- A09 Physical Assets 10,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A13 Repairs and Maintenance 105,000 85,000 164,000
041307- A130 Transport 15,000 5,000 41,000
041307- A131 Machinery and Equipment 15,000 5,000 41,000
041307- A132 Furniture and Fixture 50,000 50,000 41,000
041307- A137 Computer Equipment 25,000 25,000 41,000
Total- PROT SIALK ECTORATE OF EMIGRANTS OT 13,290,000 14,937,000 15,812,000
041307 Total- EMIGRATION PROMOTION 81,190,000 92,117,000 98,777,000
0413 Total- General Labour Affairs 110,860,000 124,351,000 132,301,000
041 Total- General Economic,Commercial & Labour Affairs 110,860,000 124,351,000 132,301,000
04 Total- Economic Affairs 110,860,000 124,351,000 132,301,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 110,860,000 124,351,000 132,301,000
Page 448

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

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 SUB-OFFICE, PESHAWAR

04 041 Economic Affairs: General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 PR137 REGULATIONS OF MAN-MANAGEMENT RELATIONS : 6 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI RC) PESHAWAR
041304 - A01 Employees Related Expenses 11,226,000 13,543,000 7,201,000
041304 - A011 Pay 8 8 5,793,000 5,793,000 3,030,000
041304 - A011-1 Pay of Officers (2) (2) (3,614,000) (3,614,000) (1,220,000)
041304 - A011-2 Pay of Other Staff (6) (6) (2,179,000) (2,179,000) (1,810,000)
041304 - A012 Allowances 5,433,000 7,750,000 4,171,000
041304 - A012-1 Regular Allowances (4,933,000) (7,250,000) (3,721,000)
041304 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (450,000)
041304 - A03 Operating Expenses 2,168,000 2,168,000 3,630,000
041304 - A032 Communications 187,000 187,000 210,000
041304 - A033 Utilities 95,000 95,000 110,000
041304 - A034 Occupancy Costs 360,000 360,000 910,000
041304 - A038 Travel & Transportation 1,356,000 1,356,000 1,980,000
041304 - A039 General 170,000 170,000 420,000
041304 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 500,000
041304 - A052 Grants Domestic 20,000 20,000 500,000
041304 - A09 Physical Assets 120,000 120,000 259,000
041304 - A092 Computer Equipment 20,000 20,000 259,000
041304 - A096 Purchase of Plant and Machinery 50,000 50,000
041304 - A097 Purchase of Furniture and Fixture 50,000 50,000
041304 - A13 Repairs and Maintenance 150,000 150,000 700,000
041304 - A130 Transport 50,000 50,000 300,000
041304 - A131 Machinery and Equipment 50,000 50,000 200,000
041304 - A132 Furniture and Fixture 50,000 50,000 200,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR 13,684,000 16,001,000 12,290,000
0 41304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 13,684,000 16,001,000 12,290,000
Page 449

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 ACCOUNTANT GENERAL PAK 2024-25 ISTAN REV Budget Estimate Rs ENUES SUB-OFFI Revised Estimate Rs CE, PESHAWAR Budget Estimate Rs
041307 EMIGRA MD0080 PROTE TION PROMOTION : CTORATE OF EMIGRANTS MALAK AND
041307- A01 Employees Related Expenses 11,147,000 13,230,000 12,798,000
041307- A011 Pay 16 16 6,800,000 6,800,000 6,700,000
041307- A011-1 Pay of Officers (4) (4) (3,200,000) (3,200,000) (3,200,000)
041307- A011-2 Pay of Other Staff (12) (12) (3,600,000) (3,600,000) (3,500,000)
041307- A012 Allowances 4,347,000 6,430,000 6,098,000
041307- A012-1 Regular Allowances (3,747,000) (5,830,000) (5,498,000)
041307- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
041307- A03 Operating Expenses 2,270,000 2,270,000 2,114,000
041307- A032 Communications 110,000 110,000 80,000
041307- A033 Utilities 700,000 700,000 824,000
041307- A034 Occupancy Costs 1,000,000 1,000,000 800,000
041307- A038 Travel & Transportation 370,000 370,000 250,000
041307- A039 General 90,000 90,000 160,000
041307- A04 Employees Retirement Benefits 60,000 60,000 51,000
041307- A041 Pension 60,000 60,000 51,000
041307- A05 Grants, Subsidies and Write off Loans 4,000
041307- A052 Grants Domestic 4,000
041307- A13 Repairs and Maintenance 160,000 160,000 124,000
041307- A130 Transport 40,000 40,000 31,000
041307- A131 Machinery and Equipment 45,000 45,000 31,000
041307- A132 Furniture and Fixture 35,000 35,000 31,000
041307- A137 Computer Equipment 40,000 40,000 31,000
Total- P ROTECTORATE OF EMIGRANTS MALAKAND 13,637,000 15,720,000 15,091,000
PR7090 PROTE CTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 26,755,000 32,270,000 32,292,000
041307- A011 Pay 40 40 16,710,000 16,692,000 17,005,000
041307- A011-1 Pay of Officers (14) (14) (8,710,000) (8,692,000) (9,505,000)
041307- A011-2 Pay of Other Staff (26) (26) (8,000,000) (8,000,000) (7,500,000)
Page 450

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
041307- A012 Allowances 10,045,000 15,578,000 15,287,000
041307- A012- 1 Regular Allowances (8,695,000) (14,008,000) (13,537,000)
041307- A012- 2 Other Allowances (Excluding TA) (1,350,000) (1,570,000) (1,750,000)
041307- A03 Operating Expenses 13,765,000 14,457,000 13,976,000
041307- A032 Communications 620,000 340,000 340,000
041307- A033 Utilities 1,250,000 850,000 1,796,000
041307- A034 Occupancy Costs 10,500,000 11,825,000 10,500,000
041307- A038 Travel & Transportation 720,000 567,000 440,000
041307- A039 General 675,000 875,000 900,000
041307- A04 Employees Retirement Benefits 360,000 950,000
041307- A041 Pension 360,000 950,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 4,000
041307- A052 Grants Domestic 10,000 4,000
041307- A13 Repairs and Maintenance 635,000 313,000 604,000
041307- A130 Transport 135,000 151,000
041307- A131 Machinery and Equipment 145,000 63,000 151,000
041307- A132 Furniture and Fixture 175,000 150,000 151,000
041307- A137 Computer Equipment 180,000 100,000 151,000
Total- PROTECTORATE OF EMIGRANTS PESHAWAR 41,525,000 47,040,000 47,826,000
041307 Total- EMIGRATION PROMOTION 55,162,000 62,760,000 62,917,000
0413 Total- General Labour Affairs 68,846,000 78,761,000 75,207,000
041 Total- General Economic,Commercial & Labour Affairs 68,846,000 78,761,000 75,207,000
04 Total- Economic Affairs 68,846,000 78,761,000 75,207,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 68,846,000 78,761,000 75,207,000
Page 451

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

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 SUB-OFFICE, KARACHI

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 041304 KA338 General Labour Affairs: REGULATIONS OF MAN-MANAGEMENT RELATIONS : 6 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI RC) KARACHI
041304 - A01 Employees Related Expenses 12,238,000 14,029,000 11,369,000
041304 - A011 Pay 13 13 6,950,000 6,950,000 6,350,000
041304 - A011-1 Pay of Officers (3) (3) (3,230,000) (3,230,000) (2,530,000)
041304 - A011-2 Pay of Other Staff (10) (10) (3,720,000) (3,720,000) (3,820,000)
041304 - A012 Allowances 5,288,000 7,079,000 5,019,000
041304 - A012-1 Regular Allowances (4,788,000) (6,579,000) (4,489,000)
041304 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (530,000)
041304 - A03 Operating Expenses 3,153,000 3,390,000 3,736,000
041304 - A032 Communications 185,000 223,000 260,000
041304 - A033 Utilities 590,000 610,000 746,000
041304 - A034 Occupancy Costs 1,310,000 1,156,000 1,010,000
041304 - A038 Travel & Transportation 828,000 1,170,000 1,530,000
041304 - A039 General 240,000 231,000 190,000
041304 - A04 Employees Retirement Benefits 20,000 10,000 820,000
041304 - A041 Pension 20,000 10,000 820,000
041304 - A05 Grants, Subsidies and Write off Loans 20,000 300,000
041304 - A052 Grants Domestic 20,000 300,000
041304 - A09 Physical Assets 329,000 20,000
041304 - A092 Computer Equipment 20,000 20,000
041304 - A095 Purchase of Transport 135,000
041304 - A096 Purchase of Plant and Machinery 50,000
041304 - A097 Purchase of Furniture and Fixture 124,000
041304 - A13 Repairs and Maintenance 240,000 362,000 280,000
041304 - A130 Transport 80,000 150,000 100,000
041304 - A131 Machinery and Equipment 80,000 160,000 80,000
041304 - A132 Furniture and Fixture 80,000 52,000 100,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) KARACHI 16,000,000 17,791,000 16,525,000
Page 452

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

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 SUB-OFFICE, KARACHI
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (N IRC) SUKKUR
041304- A01 Employees Related Expenses 11,125,000 12,119,000 12,638,000
041304- A011 Pay 15 15 6,030,000 6,030,000 6,880,000
041304- A011-1 Pay of Officers (3) (3) (2,545,000) (2,545,000) (3,440,000)
041304- A011-2 Pay of Other Staff (12) (12) (3,485,000) (3,485,000) (3,440,000)
041304- A012 Allowances 5,095,000 6,089,000 5,758,000
041304- A012-1 Regular Allowances (4,495,000) (5,489,000) (5,238,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (520,000)
041304- A03 Operating Expenses 3,230,000 3,230,000 4,320,000
041304- A032 Communications 193,000 193,000 600,000
041304- A033 Utilities 510,000 510,000 640,000
041304- A034 Occupancy Costs 1,310,000 1,310,000 1,620,000
041304- A038 Travel & Transportation 947,000 947,000 1,180,000
041304- A039 General 270,000 270,000 280,000
041304- A05 Grants, Subsidies and Write off Loans 20,000 20,000 150,000
041304- A052 Grants Domestic 20,000 20,000 150,000
041304- A09 Physical Assets 20,000 20,000 20,000
041304- A092 Computer Equipment 20,000 20,000 20,000
041304- A13 Repairs and Maintenance 200,000 200,000 432,000
041304- A130 Transport 100,000 100,000 232,000
041304- A131 Machinery and Equipment 50,000 50,000 100,000
041304- A132 Furniture and Fixture 50,000 50,000 100,000
Total- NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR 14,595,000 15,589,000 17,560,000
041304 Total- REGULATIONS OF 30,595,000 33,380,000 34,085,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7300 PROTE CTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 33,688,000 40,087,000 38,949,000
041307- A011 Pay 44 44 21,005,000 20,910,000 22,510,000
041307- A011-1 Pay of Officers (15) (15) (8,505,000) (9,660,000) (11,010,000)
Page 453

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL PAKISTAN RE Budget Estimate Rs VENUES SUB-OF Revised Estimate Rs FICE, KARACHI Budget Estimate Rs
041307- A011-2 Pay of Other Staff (29) (29) (12,500,000) (11,250,000) (11,500,000)
041307- A012 Allowances 12,683,000 19,177,000 16,439,000
041307- A012-1 Regular Allowances (10,883,000) (16,807,000) (14,389,000)
041307- A012-2 Other Allowances (Excluding TA) (1,800,000) (2,370,000) (2,050,000)
041307- A03 Operating Expenses 15,330,000 14,647,000 16,655,000
041307- A032 Communications 1,510,000 425,000 1,270,000
041307- A033 Utilities 2,950,000 3,852,000 4,485,000
041307- A034 Occupancy Costs 8,800,000 8,800,000 8,200,000
041307- A038 Travel & Transportation 920,000 670,000 900,000
041307- A039 General 1,150,000 900,000 1,800,000
041307- A04 Employees Retirement Benefits 1,300,000 1,983,000 500,000
041307- A041 Pension 1,300,000 1,983,000 500,000
041307- A05 Grants, Subsidies and Write off Loans 4,000
041307- A052 Grants Domestic 4,000
041307- A13 Repairs and Maintenance 620,000 620,000 804,000
041307- A130 Transport 150,000 150,000 201,000
041307- A131 Machinery and Equipment 125,000 125,000 201,000
041307- A132 Furniture and Fixture 225,000 225,000 201,000
041307- A137 Computer Equipment 120,000 120,000 201,000
Total- P K ROTECTORATE OF EMIGRANTS ARACHI 50,938,000 57,337,000 56,912,000
SK0071 PROTE CTORATE OF EMIGRANTS SUKKUR
041307- A01 Employees Related Expenses 10,967,000 13,967,000 11,351,000
041307- A011 Pay 16 16 6,800,000 6,800,000 5,400,000
041307- A011-1 Pay of Officers (5) (5) (3,200,000) (3,200,000) (2,700,000)
041307- A011-2 Pay of Other Staff (11) (11) (3,600,000) (3,600,000) (2,700,000)
041307- A012 Allowances 4,167,000 7,167,000 5,951,000
041307- A012-1 Regular Allowances (3,747,000) (6,747,000) (5,651,000)
041307- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (300,000)
041307- A03 Operating Expenses 3,300,000 3,300,000 2,840,000
041307- A032 Communications 250,000 250,000 250,000
041307- A033 Utilities 750,000 750,000 800,000
Page 454

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DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OF 2023-2024 Revised Estimate Rs FICE, KARACHI 2024-2025 Budget Estimate Rs
041307- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
041307- A038 Travel & Transportation 450,000 450,000 200,000
041307- A039 General 350,000 350,000 90,000
041307- A04 Employees Retirement Benefits 260,000 260,000 60,000
041307- A041 Pension 260,000 260,000 60,000
041307- A05 Grants, Subsidies and Write off Loans 10,000 10,000 4,000
041307- A052 Grants Domestic 10,000 10,000 4,000
041307- A13 Repairs and Maintenance 270,000 270,000 204,000
041307- A130 Transport 35,000 35,000 51,000
041307- A131 Machinery and Equipment 35,000 35,000 51,000
041307- A132 Furniture and Fixture 50,000 50,000 51,000
041307- A137 Computer Equipment 150,000 150,000 51,000
Total- PROT SUKK ECTORATE OF EMIGRANTS UR 14,807,000 17,807,000 14,459,000
041307 Total- EMIGRATION PROMOTION 65,745,000 75,144,000 71,371,000
0413 Total- General Labour Affairs 96,340,000 108,524,000 105,456,000
041 Total- General Economic,Commercial & Labour Affairs 96,340,000 108,524,000 105,456,000
04 Total- Economic Affairs 96,340,000 108,524,000 105,456,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 96,340,000 108,524,000 105,456,000
Page 455

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

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 SUB-OFFICE, QUETTA

04 041 Economic Affairs: General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 QA076 REGULATIONS OF MAN-MANAGEMENT RELATIONS : 9 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI RC) QUETTA
041304 - A01 Employees Related Expenses 10,718,000 14,628,000 5,922,000
041304 - A011 Pay 8 8 6,657,000 6,657,000 2,480,000
041304 - A011-1 Pay of Officers (2) (2) (3,530,000) (3,530,000) (1,260,000)
041304 - A011-2 Pay of Other Staff (6) (6) (3,127,000) (3,127,000) (1,220,000)
041304 - A012 Allowances 4,061,000 7,971,000 3,442,000
041304 - A012-1 Regular Allowances (3,541,000) (7,451,000) (2,972,000)
041304 - A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (470,000)
041304 - A03 Operating Expenses 1,800,000 1,800,000 3,227,000
041304 - A032 Communications 170,000 170,000 260,000
041304 - A033 Utilities 150,000 150,000 200,000
041304 - A034 Occupancy Costs 500,000 500,000 997,000
041304 - A038 Travel & Transportation 800,000 800,000 1,550,000
041304 - A039 General 180,000 180,000 220,000
041304 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 300,000
041304 - A052 Grants Domestic 20,000 20,000 300,000
041304 - A09 Physical Assets 120,000 120,000 20,000
041304 - A092 Computer Equipment 20,000 20,000 20,000
041304 - A096 Purchase of Plant and Machinery 50,000 50,000
041304 - A097 Purchase of Furniture and Fixture 50,000 50,000
041304 - A13 Repairs and Maintenance 178,000 178,000 290,000
041304 - A130 Transport 60,000 60,000 120,000
041304 - A131 Machinery and Equipment 60,000 60,000 90,000
041304 - A132 Furniture and Fixture 58,000 58,000 80,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) QUETTA 12,836,000 16,746,000 9,759,000
0 41304 Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS 12,836,000 16,746,000 9,759,000
Page 456

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
041307 EMIGR QA7090 PROTE ACCOUNTANT GENERAL PAKISTAN RE ATION PROMOTION : CTORATE OF EMIGRANTS QUETTA Rs VENUES SUB-OF Rs FICE, QUETTA Rs
041307- A01 Employees Related Expenses 8,202,000 9,866,000 12,483,000
041307- A011 Pay 17 17 5,100,000 5,010,000 6,800,000
041307- A011-1 Pay of Officers (5) (5) (2,100,000) (1,824,000) (3,400,000)
041307- A011-2 Pay of Other Staff (12) (12) (3,000,000) (3,186,000) (3,400,000)
041307- A012 Allowances 3,102,000 4,856,000 5,683,000
041307- A012-1 Regular Allowances (2,552,000) (4,306,000) (5,133,000)
041307- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
041307- A03 Operating Expenses 7,555,000 7,255,000 7,226,000
041307- A032 Communications 260,000 160,000 250,000
041307- A033 Utilities 580,000 557,000 556,000
041307- A034 Occupancy Costs 6,000,000 5,823,000 5,700,000
041307- A038 Travel & Transportation 340,000 340,000 350,000
041307- A039 General 375,000 375,000 370,000
041307- A04 Employees Retirement Benefits 260,000 260,000 51,000
041307- A041 Pension 260,000 260,000 51,000
041307- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000 4,000
041307- A052 Grants Domestic 6,200,000 6,200,000 4,000
041307- A09 Physical Assets 300,000
041307- A092 Computer Equipment 100,000
041307- A096 Purchase of Plant and Machinery 200,000
041307- A13 Repairs and Maintenance 260,000 260,000 204,000
041307- A130 Transport 60,000 60,000 51,000
041307- A131 Machinery and Equipment 80,000 80,000 51,000
041307- A132 Furniture and Fixture 70,000 70,000 51,000
041307- A137 Computer Equipment 50,000 50,000 51,000
Total- PROTECTORATE OF EMIGRANTS QUETTA 22,477,000 24,141,000 19,968,000
041307 Total- EMIGRATION PROMOTION 22,477,000 24,141,000 19,968,000
0413 Total- General Labour Affairs 35,313,000 40,887,000 29,727,000
041 Total- General Economic,Commercial & Labour Affairs 35,313,000 40,887,000 29,727,000
04 Total- Economic Affairs 35,313,000 40,887,000 29,727,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 35,313,000 40,887,000 29,727,000
Page 457

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 041 Economic Affairs: General Economic,Commercial & Labour A ffairs:
0413 General Labour Affairs:
041307 HQ145 IMIGRA 2 CWA E TION PROMITION : MBASSY OF PAKISTAN MUSCAT O MAN
041307 - A01 Employees Related Expenses 19,758,000 19,758,000 28,583,000
041307 - A011 Pay 4 4 2,591,000 2,591,000 2,268,000
041307 - A011-1 Pay of Officers (1) (1) (1,091,000) (1,091,000) (1,054,000)
041307 - A011-2 Pay of Other Staff (3) (3) (1,500,000) (1,500,000) (1,214,000)
041307 - A012 Allowances 17,167,000 17,167,000 26,315,000
041307 - A012-1 Regular Allowances (15,855,000) (15,855,000) (25,060,000)
041307 - A012-2 Other Allowances (Excluding TA) (1,312,000) (1,312,000) (1,255,000)
041307 - A03 Operating Expenses 19,627,000 19,627,000 19,855,000
041307 - A032 Communications 888,000 888,000 849,000
041307 - A033 Utilities 438,000 438,000 419,000
041307 - A034 Occupancy Costs 15,625,000 15,625,000 16,075,000
041307 - A036 Motor Vehicles 125,000 125,000 120,000
041307 - A038 Travel & Transportation 1,438,000 1,438,000 1,377,000
041307 - A039 General 1,113,000 1,113,000 1,015,000
041307 - A09 Physical Assets 688,000 688,000 180,000
041307 - A092 Computer Equipment 188,000 188,000 180,000
041307 - A096 Purchase of Plant and Machinery 125,000 125,000
041307 - A097 Purchase of Furniture and Fixture 375,000 375,000
041307 - A13 Repairs and Maintenance 748,000 748,000 1,194,000
041307 - A130 Transport 375,000 375,000 359,000
041307 - A131 Machinery and Equipment 63,000 63,000 180,000
041307 - A132 Furniture and Fixture 60,000 60,000 416,000
041307 - A133 Buildings and Structure 63,000 63,000 60,000
041307 - A137 Computer Equipment 187,000 187,000 179,000
Total- CWA EMBASSY OF PAKISTAN MUS OMAN CAT 40,821,000 40,821,000 49,812,000
Page 458

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2 024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
HQ1453 CWA E CHIEF ACCOUNTS OFFICER (MINI MBASSY OF PAKISTAN ABU DHABI STRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 34,040,000 34,040,000 41,063,000
041307- A011 Pay 5 5 11,708,000 11,708,000 10,495,000
041307- A011-1 Pay of Officers (1) (1) (1,376,000) (1,376,000) (1,036,000)
041307- A011-2 Pay of Other Staff (4) (4) (10,332,000) (10,332,000) (9,459,000)
041307- A012 Allowances 22,332,000 22,332,000 30,568,000
041307- A012-1 Regular Allowances (19,272,000) (19,272,000) (27,976,000)
041307- A012-2 Other Allowances (Excluding TA) (3,060,000) (3,060,000) (2,592,000)
041307- A03 Operating Expenses 27,476,000 27,476,000 27,093,000
041307- A032 Communications 2,513,000 2,513,000 2,082,000
041307- A033 Utilities 2,220,000 2,220,000 2,250,000
041307- A034 Occupancy Costs 19,764,000 19,764,000 19,719,000
041307- A036 Motor Vehicles 192,000 192,000 262,000
041307- A038 Travel & Transportation 1,466,000 1,466,000 1,384,000
041307- A039 General 1,321,000 1,321,000 1,396,000
041307- A09 Physical Assets 232,000 232,000 106,000
041307- A092 Computer Equipment 126,000 126,000 106,000
041307- A096 Purchase of Plant and Machinery 55,000 55,000
041307- A097 Purchase of Furniture and Fixture 51,000 51,000
041307- A13 Repairs and Maintenance 645,000 645,000 774,000
041307- A130 Transport 386,000 386,000 536,000
041307- A131 Machinery and Equipment 77,000 77,000 85,000
041307- A132 Furniture and Fixture 56,000 56,000 47,000
041307- A137 Computer Equipment 126,000 126,000 106,000
Total- CWA EMBASSY OF PAKISTAN ABU DHABI 62,393,000 62,393,000 69,036,000
HQ1455 CWA E MBASSY OF PAKISTAN TOKYO JAPAN
041307- A01 Employees Related Expenses 34,683,000 38,674,000 33,144,000
041307- A011 Pay 5 5 8,400,000 8,620,000 7,354,000
041307- A011-1 Pay of Officers (1) (1) (1,000,000) (1,020,000) (918,000)
041307- A011-2 Pay of Other Staff (4) (4) (7,400,000) (7,600,000) (6,436,000)
041307- A012 Allowances 26,283,000 30,054,000 25,790,000
041307- A012-1 Regular Allowances (24,283,000) (28,150,000) (24,145,000)

HQ1453 CWA EMBASSY OF PAKISTAN ABU DHABI

Page 459

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 CHIEF ACCOUNTS OFFICER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,904,000) (1,645,000)
041307- A03 Operating Expenses 13,540,000 10,495,000 8,679,000
041307- A032 Communications 1,400,000 1,393,000 1,224,000
041307- A033 Utilities 2,080,000 1,771,000 1,734,000
041307- A034 Occupancy Costs 5,000,000 1,361,000 765,000
041307- A036 Motor Vehicles 400,000 348,000 306,000
041307- A038 Travel & Transportation 560,000 1,040,000 1,875,000
041307- A039 General 4,100,000 4,582,000 2,775,000
041307- A09 Physical Assets 700,000 230,000
041307- A092 Computer Equipment 300,000 230,000
041307- A096 Purchase of Plant and Machinery 200,000
041307- A097 Purchase of Furniture and Fixture 200,000
041307- A13 Repairs and Maintenance 580,000 334,000 802,000
041307- A130 Transport 80,000 84,000 421,000
041307- A131 Machinery and Equipment 50,000 38,000
041307- A133 Buildings and Structure 400,000 200,000 306,000
041307- A137 Computer Equipment 50,000 50,000 37,000
Total- C J WA EMBASSY OF PAKISTAN TOKYO APAN 49,503,000 49,503,000 42,855,000
HQ2260 CWA PAKISTAN HIGH COMMISSION PRETORIA
041307- A01 Employees Related Expenses 25,887,000 25,887,000 20,352,000
041307- A011 Pay 4 4 3,600,000 3,600,000 3,600,000
041307- A011-1 Pay of Officers (1) (1) (1,440,000) (1,440,000) (1,440,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,160,000) (2,160,000) (2,160,000)
041307- A012 Allowances 22,287,000 22,287,000 16,752,000
041307- A012-1 Regular Allowances (19,273,000) (19,273,000) (15,152,000)
041307- A012-2 Other Allowances (Excluding TA) (3,014,000) (3,014,000) (1,600,000)
041307- A03 Operating Expenses 28,418,000 8,760,000 39,444,000
041307- A032 Communications 1,620,000 1,140,000 1,620,000
041307- A033 Utilities 2,100,000 1,740,000 2,100,000
041307- A034 Occupancy Costs 22,238,000 3,420,000 33,264,000
041307- A038 Travel & Transportation 900,000 900,000 900,000
Page 460

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 CHIEF ACCOUNTS OFFICER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A039 General 1,560,000 1,560,000 1,560,000
041307- A09 Physical Assets 8,880,000 8,880,000 10,500,000
041307- A092 Computer Equipment 800,000 800,000 2,100,000
041307- A095 Purchase of Transport 6,780,000 6,780,000 8,400,000
041307- A096 Purchase of Plant and Machinery 300,000 300,000
041307- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
041307- A13 Repairs and Maintenance 650,000 650,000 650,000
041307- A130 Transport 300,000 300,000 300,000
041307- A131 Machinery and Equipment 100,000 100,000 100,000
041307- A133 Buildings and Structure 100,000 100,000 100,000
041307- A137 Computer Equipment 150,000 150,000 150,000
Total- P CWA PAKISTAN HIGH COMMISSION RETORIA 63,835,000 44,177,000 70,946,000
HQ2381 CWA C ONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 105,757,000 105,757,000 119,118,000
041307- A011 Pay 18 18 43,639,000 43,639,000 39,451,000
041307- A011-1 Pay of Officers (3) (3) (4,293,000) (4,293,000) (3,427,000)
041307- A011-2 Pay of Other Staff (15) (15) (39,346,000) (39,346,000) (36,024,000)
041307- A012 Allowances 62,118,000 62,118,000 79,667,000
041307- A012-1 Regular Allowances (57,080,000) (57,080,000) (72,343,000)
041307- A012-2 Other Allowances (Excluding TA) (5,038,000) (5,038,000) (7,324,000)
041307- A03 Operating Expenses 51,000,000 51,000,000 71,837,000
041307- A032 Communications 3,213,000 3,213,000 3,814,000
041307- A033 Utilities 2,151,000 2,151,000 2,581,000
041307- A034 Occupancy Costs 27,023,000 27,023,000 35,000,000
041307- A036 Motor Vehicles 673,000 673,000 675,000
041307- A038 Travel & Transportation 14,883,000 14,883,000 26,034,000
041307- A039 General 3,057,000 3,057,000 3,733,000
041307- A09 Physical Assets 8,600,000 8,600,000 1,200,000
041307- A092 Computer Equipment 1,200,000 1,200,000 1,200,000
041307- A095 Purchase of Transport 7,000,000 7,000,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000
Page 461

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 CHIEF ACCOUNTS OFFI 2024-25 CER (MINI Budget Estimate Rs STRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 3,668,000 3,668,000 7,194,000
041307- A130 Transport 2,000,000 2,000,000 3,000,000
041307- A131 Machinery and Equipment 448,000 448,000 1,537,000
041307- A132 Furniture and Fixture 269,000 269,000 1,557,000
041307- A133 Buildings and Structure 200,000 200,000 200,000
041307- A137 Computer Equipment 751,000 751,000 900,000
Total- C P WA CONSULATE GENERAL OF AKISTAN JADDAH 169,025,000 169,025,000 199,349,000
HQ2382 CWA E MBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 61,719,000 61,719,000 65,146,000
041307- A011 Pay 11 11 20,956,000 20,956,000 18,817,000
041307- A011-1 Pay of Officers (2) (2) (2,385,000) (2,385,000) (2,193,000)
041307- A011-2 Pay of Other Staff (9) (9) (18,571,000) (18,571,000) (16,624,000)
041307- A012 Allowances 40,763,000 40,763,000 46,329,000
041307- A012-1 Regular Allowances (39,113,000) (39,113,000) (44,826,000)
041307- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,503,000)
041307- A03 Operating Expenses 61,609,000 69,717,000 53,932,000
041307- A032 Communications 2,109,000 2,495,000 1,827,000
041307- A033 Utilities 1,150,000 1,150,000 1,070,000
041307- A034 Occupancy Costs 54,102,000 63,383,000 47,076,000
041307- A036 Motor Vehicles 150,000 173,000 332,000
041307- A038 Travel & Transportation 1,487,000 851,000 1,348,000
041307- A039 General 2,611,000 1,665,000 2,279,000
041307- A09 Physical Assets 9,490,000 8,110,000 1,075,000
041307- A092 Computer Equipment 1,050,000 250,000 1,075,000
041307- A095 Purchase of Transport 7,760,000 7,760,000
041307- A096 Purchase of Plant and Machinery 180,000
041307- A097 Purchase of Furniture and Fixture 500,000 100,000
041307- A13 Repairs and Maintenance 1,528,000 1,301,000 1,793,000
041307- A130 Transport 902,000 702,000 732,000
041307- A131 Machinery and Equipment 150,000 150,000 278,000
Page 462

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 CHIEF ACCOUNTS OFFICER (MINI Budget Estimate Rs STRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A132 Furniture and Fixture 44,000 44,000 423,000
041307- A133 Buildings and Structure 300,000 300,000 246,000
041307- A137 Computer Equipment 132,000 105,000 114,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 134,346,000 140,847,000 121,946,000
HQ2383 CWA C ONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 24,102,000 24,102,000 29,529,000
041307- A011 Pay 4 4 2,336,000 2,336,000 2,131,000
041307- A011-1 Pay of Officers (1) (1) (928,000) (928,000) (946,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,408,000) (1,408,000) (1,185,000)
041307- A012 Allowances 21,766,000 21,766,000 27,398,000
041307- A012-1 Regular Allowances (20,581,000) (20,581,000) (26,479,000)
041307- A012-2 Other Allowances (Excluding TA) (1,185,000) (1,185,000) (919,000)
041307- A03 Operating Expenses 16,711,000 16,711,000 18,451,000
041307- A032 Communications 830,000 830,000 872,000
041307- A033 Utilities 900,000 900,000 804,000
041307- A034 Occupancy Costs 11,711,000 11,711,000 11,525,000
041307- A036 Motor Vehicles 510,000 510,000 582,000
041307- A038 Travel & Transportation 1,550,000 1,550,000 2,104,000
041307- A039 General 1,210,000 1,210,000 2,564,000
041307- A09 Physical Assets 7,212,000 7,212,000 169,000
041307- A092 Computer Equipment 240,000 240,000 169,000
041307- A095 Purchase of Transport 6,732,000 6,732,000
041307- A096 Purchase of Plant and Machinery 170,000 170,000
041307- A097 Purchase of Furniture and Fixture 70,000 70,000
041307- A13 Repairs and Maintenance 1,260,000 1,260,000 1,208,000
041307- A130 Transport 700,000 700,000 725,000
041307- A131 Machinery and Equipment 170,000 170,000 130,000
041307- A132 Furniture and Fixture 120,000 120,000 146,000
041307- A133 Buildings and Structure 120,000 120,000 93,000
041307- A137 Computer Equipment 150,000 150,000 114,000
Total- CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER 49,285,000 49,285,000 49,357,000
Page 463

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
HQ2384 CWA E CHIEF ACCOUNTS OFFI MBASSY OF PAKISTAN RIYADH. CER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
041307- A01 Employees Related Expenses 90,035,000 90,035,000 110,028,000
041307- A011 Pay 16 16 25,091,000 25,091,000 27,868,000
041307- A011-1 Pay of Officers (3) (3) (4,050,000) (4,050,000) (3,252,000)
041307- A011-2 Pay of Other Staff (13) (13) (21,041,000) (21,041,000) (24,616,000)
041307- A012 Allowances 64,944,000 64,944,000 82,160,000
041307- A012-1 Regular Allowances (61,244,000) (61,244,000) (77,186,000)
041307- A012-2 Other Allowances (Excluding TA) (3,700,000) (3,700,000) (4,974,000)
041307- A03 Operating Expenses 65,105,000 65,105,000 81,243,000
041307- A032 Communications 2,075,000 2,075,000 4,539,000
041307- A033 Utilities 7,200,000 7,200,000 12,674,000
041307- A034 Occupancy Costs 37,850,000 37,850,000 43,042,000
041307- A036 Motor Vehicles 500,000 500,000 796,000
041307- A038 Travel & Transportation 11,710,000 11,710,000 11,543,000
041307- A039 General 5,770,000 5,770,000 8,649,000
041307- A04 Employees Retirement Benefits 110,000 110,000 85,000
041307- A041 Pension 110,000 110,000 85,000
041307- A09 Physical Assets 10,700,000 10,700,000 1,454,000
041307- A092 Computer Equipment 1,600,000 1,600,000 1,454,000
041307- A095 Purchase of Transport 7,600,000 7,600,000
041307- A096 Purchase of Plant and Machinery 750,000 750,000
041307- A097 Purchase of Furniture and Fixture 750,000 750,000
041307- A13 Repairs and Maintenance 2,510,000 2,510,000 4,785,000
041307- A130 Transport 1,000,000 1,000,000 994,000
041307- A131 Machinery and Equipment 210,000 210,000 1,073,000
041307- A132 Furniture and Fixture 250,000 250,000 1,149,000
041307- A133 Buildings and Structure 150,000 150,000 421,000
041307- A137 Computer Equipment 900,000 900,000 1,148,000
Total- C WA EMBASSY OF PAKISTAN RIYADH. 168,460,000 168,460,000 197,595,000
Page 464

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
R R R
HQ2385 CWA C CHIEF ACCOUNTS OFFI ONSULATE GENERAL OF PAKISTA CER (MINIS N DUBAI s TRY OF FOREIGN s AFFAIRS) s
041307- A01 Employees Related Expenses 73,802,000 73,802,000 69,597,000
041307- A011 Pay 10 10 15,318,000 15,318,000 14,338,000
041307- A011-1 Pay of Officers (2) (2) (2,520,000) (2,520,000) (2,017,000)
041307- A011-2 Pay of Other Staff (8) (8) (12,798,000) (12,798,000) (12,321,000)
041307- A012 Allowances 58,484,000 58,484,000 55,259,000
041307- A012-1 Regular Allowances (51,002,000) (51,002,000) (46,917,000)
041307- A012-2 Other Allowances (Excluding TA) (7,482,000) (7,482,000) (8,342,000)
041307- A03 Operating Expenses 45,329,000 45,329,000 75,633,000
041307- A032 Communications 1,950,000 1,950,000 2,383,000
041307- A033 Utilities 1,800,000 1,800,000 3,993,000
041307- A034 Occupancy Costs 31,074,000 31,074,000 50,820,000
041307- A038 Travel & Transportation 6,150,000 6,150,000 11,702,000
041307- A039 General 4,355,000 4,355,000 6,735,000
041307- A04 Employees Retirement Benefits 260,000 260,000 260,000
041307- A041 Pension 260,000 260,000 260,000
041307- A09 Physical Assets 1,450,000 1,450,000 406,000
041307- A092 Computer Equipment 300,000 300,000 406,000
041307- A096 Purchase of Plant and Machinery 500,000 500,000
041307- A097 Purchase of Furniture and Fixture 650,000 650,000
041307- A13 Repairs and Maintenance 2,278,000 2,278,000 5,394,000
041307- A130 Transport 1,640,000 1,640,000 3,648,000
041307- A131 Machinery and Equipment 200,000 200,000 570,000
041307- A132 Furniture and Fixture 200,000 200,000 716,000
041307- A133 Buildings and Structure 238,000 238,000 363,000
041307- A137 Computer Equipment 97,000
Total- CWA CONSULATE GENERAL OF PAKISTAN DUBAI 123,119,000 123,119,000 151,290,000
HQ2387 CWA E MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 28,728,000 28,728,000 29,547,000
041307- A011 Pay 3 3 7,030,000 7,030,000 5,899,000
041307- A011-1 Pay of Officers (1) (1) (1,530,000) (1,530,000) (1,690,000)
041307- A011-2 Pay of Other Staff (2) (2) (5,500,000) (5,500,000) (4,209,000)
041307- A012 Allowances 21,698,000 21,698,000 23,648,000
Page 465

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 CHIEF ACCOUNTS OFFICER (MINI Budget Estimate Rs STRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A012-1 Regular Allowances (16,000,000) (16,000,000) (15,841,000)
041307- A012-2 Other Allowances (Excluding TA) (5,698,000) (5,698,000) (7,807,000)
041307- A03 Operating Expenses 20,192,000 20,192,000 19,700,000
041307- A032 Communications 1,380,000 1,380,000 1,209,000
041307- A033 Utilities 1,100,000 1,100,000 1,072,000
041307- A034 Occupancy Costs 11,000,000 11,000,000 9,489,000
041307- A036 Motor Vehicles 325,000 325,000 363,000
041307- A038 Travel & Transportation 1,617,000 1,617,000 1,314,000
041307- A039 General 4,770,000 4,770,000 6,253,000
041307- A09 Physical Assets 650,000 650,000 191,000
041307- A092 Computer Equipment 250,000 250,000 191,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000
041307- A13 Repairs and Maintenance 1,415,000 1,415,000 1,083,000
041307- A130 Transport 1,000,000 1,000,000 765,000
041307- A131 Machinery and Equipment 100,000 100,000 77,000
041307- A132 Furniture and Fixture 75,000 75,000 57,000
041307- A133 Buildings and Structure 120,000 120,000 92,000
041307- A137 Computer Equipment 120,000 120,000 92,000
Total- C ( WA EMBASSY OF PAKISTAN ATHENS GREECE) 50,985,000 50,985,000 50,521,000
HQ2389 CWA E MBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 30,320,000 30,320,000 32,103,000
041307- A011 Pay 4 4 6,300,000 6,300,000 5,701,000
041307- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,071,000)
041307- A011-2 Pay of Other Staff (3) (3) (5,000,000) (5,000,000) (4,630,000)
041307- A012 Allowances 24,020,000 24,020,000 26,402,000
041307- A012-1 Regular Allowances (11,900,000) (11,900,000) (14,310,000)
041307- A012-2 Other Allowances (Excluding TA) (12,120,000) (12,120,000) (12,092,000)
041307- A03 Operating Expenses 12,500,000 12,500,000 11,024,000
041307- A032 Communications 1,025,000 1,025,000 904,000
041307- A033 Utilities 750,000 750,000 804,000
Page 466

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 CHIEF ACCOUNTS OFFI 2024-25 CER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A034 Occupancy Costs 7,000,000 7,000,000 6,082,000
041307- A038 Travel & Transportation 1,350,000 1,350,000 1,111,000
041307- A039 General 2,375,000 2,375,000 2,123,000
041307- A09 Physical Assets 600,000 600,000 268,000
041307- A092 Computer Equipment 250,000 250,000 268,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000
041307- A097 Purchase of Furniture and Fixture 150,000 150,000
041307- A13 Repairs and Maintenance 1,250,000 1,250,000 1,148,000
041307- A130 Transport 500,000 500,000 421,000
041307- A131 Machinery and Equipment 250,000 250,000 230,000
041307- A132 Furniture and Fixture 150,000 150,000 153,000
041307- A133 Buildings and Structure 200,000 200,000 191,000
041307- A137 Computer Equipment 150,000 150,000 153,000
Total- C WA EMBASSY OF PAKISTAN MALAYSIA. 44,670,000 44,670,000 44,543,000
HQ2390 CWA E MBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 25,219,000 25,219,000 32,325,000
041307- A011 Pay 5 5 9,172,000 9,172,000 10,861,000
041307- A011-1 Pay of Officers (1) (1) (1,172,000) (1,172,000) (1,310,000)
041307- A011-2 Pay of Other Staff (4) (4) (8,000,000) (8,000,000) (9,551,000)
041307- A012 Allowances 16,047,000 16,047,000 21,464,000
041307- A012-1 Regular Allowances (14,797,000) (14,797,000) (20,086,000)
041307- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,378,000)
041307- A03 Operating Expenses 23,879,000 23,879,000 28,326,000
041307- A032 Communications 792,000 792,000 804,000
041307- A034 Occupancy Costs 22,133,000 22,133,000 26,172,000
041307- A036 Motor Vehicles 268,000
041307- A038 Travel & Transportation 442,000 442,000 420,000
041307- A039 General 512,000 512,000 662,000
041307- A09 Physical Assets 612,000 612,000 115,000
041307- A092 Computer Equipment 112,000 112,000 115,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000
Page 467

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 CHIEF ACCOUNTS OFFICER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A097 Purchase of Furniture and Fixture 300,000 300,000
041307- A13 Repairs and Maintenance 710,000 710,000 972,000
041307- A130 Transport 400,000 400,000 459,000
041307- A131 Machinery and Equipment 100,000 100,000 230,000
041307- A132 Furniture and Fixture 75,000 75,000 115,000
041307- A133 Buildings and Structure 55,000 55,000 54,000
041307- A137 Computer Equipment 80,000 80,000 114,000
Total- C WA EMBASSY OF PAKISTAN KUWAIT. 50,420,000 50,420,000 61,738,000
HQ2392 CWA E MBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 26,289,000 26,289,000 32,183,000
041307- A011 Pay 4 4 10,378,000 10,378,000 14,357,000
041307- A011-1 Pay of Officers (1) (1) (2,192,000) (2,192,000) (1,760,000)
041307- A011-2 Pay of Other Staff (3) (3) (8,186,000) (8,186,000) (12,597,000)
041307- A012 Allowances 15,911,000 15,911,000 17,826,000
041307- A012-1 Regular Allowances (9,311,000) (9,311,000) (15,071,000)
041307- A012-2 Other Allowances (Excluding TA) (6,600,000) (6,600,000) (2,755,000)
041307- A03 Operating Expenses 31,850,000 31,850,000 38,806,000
041307- A032 Communications 1,050,000 1,050,000 805,000
041307- A033 Utilities 1,060,000 1,060,000 996,000
041307- A034 Occupancy Costs 27,000,000 27,000,000 32,753,000
041307- A036 Motor Vehicles 250,000 250,000 268,000
041307- A038 Travel & Transportation 1,800,000 1,800,000 1,760,000
041307- A039 General 690,000 690,000 2,224,000
041307- A09 Physical Assets 625,000 625,000 249,000
041307- A092 Computer Equipment 325,000 325,000 249,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000
041307- A097 Purchase of Furniture and Fixture 150,000 150,000
041307- A13 Repairs and Maintenance 1,050,000 1,050,000 878,000
041307- A130 Transport 350,000 350,000 459,000
041307- A131 Machinery and Equipment 100,000 100,000 77,000
041307- A132 Furniture and Fixture 75,000 75,000 57,000
Page 468

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 CHIEF ACCOUNTS OFFICER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A133 Buildings and Structure 300,000 300,000 114,000
041307- A137 Computer Equipment 225,000 225,000 171,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 59,814,000 59,814,000 72,116,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 16,000,000 16,000,000 75,000,000
041307- A039 General 16,000,000 16,000,000 75,000,000
Total- CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) 16,000,000 16,000,000 75,000,000
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 88,000,000 86,850,000 90,649,000
041307- A038 Travel & Transportation 88,000,000 86,850,000 90,649,000
Total- PROVISION FOR POSTINGS/TRANSFERS 88,000,000 86,850,000 90,649,000
HQ2395 CWA C ONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 42,504,000 42,504,000 39,611,000
041307- A011 Pay 4 4 2,544,000 2,544,000 1,946,000
041307- A011-1 Pay of Officers (1) (1) (1,080,000) (1,080,000) (826,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,464,000) (1,464,000) (1,120,000)
041307- A012 Allowances 39,960,000 39,960,000 37,665,000
041307- A012-1 Regular Allowances (24,040,000) (24,040,000) (24,641,000)
041307- A012-2 Other Allowances (Excluding TA) (15,920,000) (15,920,000) (13,024,000)
041307- A03 Operating Expenses 31,290,000 31,290,000 36,182,000
041307- A032 Communications 1,300,000 1,300,000 995,000
041307- A033 Utilities 1,130,000 1,130,000 864,000
041307- A034 Occupancy Costs 26,100,000 26,100,000 31,376,000
041307- A036 Motor Vehicles 530,000 530,000 551,000
041307- A038 Travel & Transportation 1,450,000 1,450,000 1,340,000
041307- A039 General 780,000 780,000 1,056,000
041307- A09 Physical Assets 440,000 440,000 108,000
041307- A092 Computer Equipment 140,000 140,000 108,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000
Page 469

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFI CER (MINISTRY OF FOREIGN AFFAIRS)
041307- A097 Purchase of Furniture and Fixture 150,000 150,000
041307- A13 Repairs and Maintenance 920,000 920,000 703,000
041307- A130 Transport 600,000 600,000 459,000
041307- A131 Machinery and Equipment 70,000 70,000 53,000
041307- A132 Furniture and Fixture 70,000 70,000 54,000
041307- A133 Buildings and Structure 150,000 150,000 115,000
041307- A137 Computer Equipment 30,000 30,000 22,000
Total- CWA CONSULATE GENERAL OF PAKISTAN MILAN 75,154,000 75,154,000 76,604,000
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 1,500,000 1,500,000 1,600,000
041307- A039 General 1,500,000 1,500,000 1,600,000
Total- HQ2397 CWA C EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS ONSULATE GENERAL OF PAKISTA N NEW YO 1,500,000 RK 1,500,000 1,600,000
041307- A01 Employees Related Expenses 58,116,000 58,116,000 60,916,000
041307- A011 Pay 4 4 10,678,000 10,678,000 9,183,000
041307- A011-1 Pay of Officers (1) (1) (1,728,000) (1,728,000) (1,530,000)
041307- A011-2 Pay of Other Staff (3) (3) (8,950,000) (8,950,000) (7,653,000)
041307- A012 Allowances 47,438,000 47,438,000 51,733,000
041307- A012-1 Regular Allowances (18,590,000) (18,590,000) (22,652,000)
041307- A012-2 Other Allowances (Excluding TA) (28,848,000) (28,848,000) (29,081,000)
041307- A03 Operating Expenses 35,341,000 35,341,000 36,270,000
041307- A032 Communications 1,250,000 1,250,000 1,343,000
041307- A033 Utilities 1,575,000 1,575,000 1,449,000
041307- A034 Occupancy Costs 27,649,000 27,649,000 28,124,000
041307- A036 Motor Vehicles 1,000,000 1,000,000 842,000
041307- A038 Travel & Transportation 2,182,000 2,182,000 2,255,000
041307- A039 General 1,685,000 1,685,000 2,257,000
041307- A09 Physical Assets 7,129,000 7,129,000 458,000
041307- A092 Computer Equipment 100,000 100,000 458,000
Page 470

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 CHIEF ACCOUNTS OFFIC 2024-25 ER (MINI Budget Estimate Rs STRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A095 Purchase of Transport 6,900,000 6,900,000
041307- A096 Purchase of Plant and Machinery 54,000 54,000
041307- A097 Purchase of Furniture and Fixture 75,000 75,000
041307- A13 Repairs and Maintenance 1,135,000 1,135,000 1,264,000
041307- A130 Transport 760,000 760,000 765,000
041307- A131 Machinery and Equipment 150,000 150,000 115,000
041307- A133 Buildings and Structure 150,000 150,000 153,000
041307- A137 Computer Equipment 75,000 75,000 231,000
Total- C P WA CONSULATE GENERAL OF AKISTAN NEW YORK 101,721,000 101,721,000 98,908,000
HQ2398 CWA E MBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 23,013,000 23,013,000 32,692,000
041307- A011 Pay 5 5 6,589,000 6,589,000 2,192,000
041307- A011-1 Pay of Officers (1) (1) (1,029,000) (1,029,000) (1,388,000)
041307- A011-2 Pay of Other Staff (4) (4) (5,560,000) (5,560,000) (804,000)
041307- A012 Allowances 16,424,000 16,424,000 30,500,000
041307- A012-1 Regular Allowances (14,918,000) (14,918,000) (29,199,000)
041307- A012-2 Other Allowances (Excluding TA) (1,506,000) (1,506,000) (1,301,000)
041307- A03 Operating Expenses 10,998,000 13,876,000 14,891,000
041307- A032 Communications 800,000 800,000 613,000
041307- A033 Utilities 2,000,000 2,000,000 1,531,000
041307- A034 Occupancy Costs 6,938,000 9,816,000 11,782,000
041307- A038 Travel & Transportation 530,000 530,000 406,000
041307- A039 General 730,000 730,000 559,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 650,000 650,000 192,000
041307- A092 Computer Equipment 250,000 250,000 192,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 300,000 300,000
041307- A13 Repairs and Maintenance 1,350,000 1,350,000 1,034,000
041307- A130 Transport 850,000 850,000 650,000
Page 471

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2 CHIEF ACCOUNTS OFFIC 024-25 ER (MINIS Budget Estimate Rs TRY OF FOREIGN Revised Estimate Rs AFFAIRS) Budget Estimate Rs
041307- A131 Machinery and Equipment 150,000 150,000 115,000
041307- A132 Furniture and Fixture 150,000 150,000 115,000
041307- A137 Computer Equipment 200,000 200,000 154,000
Total- CWA EMBASSY OF PAKISTAN BAHRAIN 36,012,000 38,890,000 48,810,000
HQ2400 CWA E MBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 30,835,000 30,835,000 35,777,000
041307- A011 Pay 5 5 8,373,000 8,373,000 7,117,000
041307- A011-1 Pay of Officers (1) (1) (2,173,000) (2,173,000) (1,301,000)
041307- A011-2 Pay of Other Staff (4) (4) (6,200,000) (6,200,000) (5,816,000)
041307- A012 Allowances 22,462,000 22,462,000 28,660,000
041307- A012-1 Regular Allowances (21,662,000) (21,662,000) (28,008,000)
041307- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (652,000)
041307- A03 Operating Expenses 42,180,000 42,180,000 45,570,000
041307- A032 Communications 1,500,000 1,500,000 1,072,000
041307- A033 Utilities 2,500,000 2,500,000 1,913,000
041307- A034 Occupancy Costs 35,000,000 35,000,000 37,575,000
041307- A036 Motor Vehicles 150,000 150,000 134,000
041307- A038 Travel & Transportation 1,800,000 1,800,000 3,275,000
041307- A039 General 1,230,000 1,230,000 1,601,000
041307- A09 Physical Assets 770,000 770,000 215,000
041307- A092 Computer Equipment 270,000 270,000 215,000
041307- A096 Purchase of Plant and Machinery 250,000 250,000
041307- A097 Purchase of Furniture and Fixture 250,000 250,000
041307- A13 Repairs and Maintenance 2,270,000 2,270,000 1,608,000
041307- A130 Transport 600,000 600,000 467,000
041307- A131 Machinery and Equipment 200,000 200,000 161,000
041307- A132 Furniture and Fixture 150,000 150,000 115,000
041307- A133 Buildings and Structure 1,200,000 1,200,000 765,000
041307- A137 Computer Equipment 120,000 120,000 100,000
Total- CWA EMBASSY OF PAKISTAN BAGHDAD 76,055,000 76,055,000 83,170,000
Page 472

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2 024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
HQ2401 CWA C CHIEF ACCOUNTS OFFIC ONSULATE GENERAL BARCELONA ER (MIN . ISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 29,218,000 29,218,000 20,563,000
041307- A011 Pay 5 5 3,600,000 3,600,000 3,031,000
041307- A011-1 Pay of Officers (1) (1) (1,440,000) (1,440,000) (1,377,000)
041307- A011-2 Pay of Other Staff (4) (4) (2,160,000) (2,160,000) (1,654,000)
041307- A012 Allowances 25,618,000 25,618,000 17,532,000
041307- A012-1 Regular Allowances (21,718,000) (21,718,000) (17,000,000)
041307- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,900,000) (532,000)
041307- A03 Operating Expenses 21,709,000 14,234,000 38,305,000
041307- A032 Communications 1,620,000 1,050,000 1,620,000
041307- A033 Utilities 2,100,000 2,100,000 2,100,000
041307- A034 Occupancy Costs 15,729,000 9,389,000 31,885,000
041307- A038 Travel & Transportation 900,000 540,000 900,000
041307- A039 General 1,360,000 1,155,000 1,800,000
041307- A09 Physical Assets 1,500,000 1,500,000 9,000,000
041307- A092 Computer Equipment 600,000 600,000 600,000
041307- A095 Purchase of Transport 8,400,000
041307- A096 Purchase of Plant and Machinery 300,000 300,000
041307- A097 Purchase of Furniture and Fixture 600,000 600,000
041307- A13 Repairs and Maintenance 850,000 850,000 900,000
041307- A130 Transport 500,000 500,000 500,000
041307- A131 Machinery and Equipment 100,000 100,000 100,000
041307- A133 Buildings and Structure 100,000 100,000 100,000
041307- A137 Computer Equipment 150,000 150,000 200,000
Total- CWA CONSULATE GENERAL BARCELONA. 53,277,000 45,802,000 68,768,000
041307 Total- EMIGRATION PROMOTION 1,514,395,000 1,495,491,000 1,724,613,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 5,000,000 5,000,000 100,000
041310- A039 General 5,000,000 5,000,000 100,000
Total- CONTRIBUTION TO THE I.S.S.A 5,000,000 5,000,000 100,000
Page 473

NO. 079.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2391 CONT RIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (IL O)
041310- A03 Ope rating Expenses 266,000,000 266,000,000 175,000,000
041310- A039 Gen eral 266,000,000 266,000,000 175,000,000
Total- CONT INTER ORGA RIBUTION TO THE NATIONAL LABOUR NIZATION (ILO) 266,000,000 266,000,000 175,000,000
041310 Total- ADMINISTRATION 271,000,000 271,000,000 175,100,000
0413 Total- General Labour Affairs 1,785,395,000 1,766,491,000 1,899,713,000
041 Total- General Economic,Commercial & Labour Affairs 1,785,395,000 1,766,491,000 1,899,713,000
04 Total- Economic Affairs 1,785,395,000 1,766,491,000 1,899,713,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 1,785,395,000 1,766,491,000 1,899,713,000
TOTAL - DEMAND 3,085,810,000 3,085,818,000 3,885,435,000
Page 475

SECTION XXVIII

MINISTRY OF PARLIAMENTARY AFFAIRS

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
80 Parliamentary Affairs Division 794,628
Total : 794,628
Page 477

NO. 080.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 080 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

Rs. 794,628,000

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

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 704,772,000 505,678,000 794,628,000
Total 704,772,000 505,678,000 794,628,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 461,772,000 370,647,000 525,968,000
A011 Pay 180,571,000 121,723,000 190,822,000
A011-1 Pay of Officers (135,255,000) (75,534,000) (142,238,000)
A011-2 Pay of Other Staff (45,316,000) (46,189,000) (48,584,000)
A012 Allowances 281,201,000 248,924,000 335,146,000
A012-1 Regular Allowances (160,751,000) (120,267,000) (198,678,000)
A012-2 Other Allowances (Excluding TA) (120,450,000) (128,657,000) (136,468,000)
A03 Operating Expenses 236,242,000 116,427,000 257,931,000
A04 Employees Retirement Benefits 2,614,000 4,505,000 4,825,000
A05 Grants, Subsidies and Write off Loans 9,755,000 400,000
A09 Physical Assets 500,000
A13 Repairs and Maintenance 4,144,000 4,344,000 5,004,000
Total 704,772,000 505,678,000 794,628,000
Page 478

NO. 080.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi ve and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB2468 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03 Operating Expenses 10,000,000
011101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB9283 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PARLIAMENTARY AFFAIRS DIVISION)
011101- A01 Employees Related Expenses 52,520,000 58,338,000
011101- A012 Allowances 52,520,000 58,338,000
011101- A012-1 Regular Allowances (52,520,000) (58,338,000)
Total- PROVISION FOR INCREASE IN PAY AND 52,520,000 58,338,000
ALLOWANCES (PARLIAMENTARY AFFAIRS DIVISION) ID1928 PAYMENT TO PARLIAMENT SECRETARIES TO PARLIA MENTARY SECRETA RIES)
011101- A01 Employees Related Expenses 72,552,000 13,457,000 87,203,000
011101- A011 Pay 40 41 58,572,000 10,907,000 70,287,000
011101- A011-1 Pay of Officers (40) (41) (58,572,000) (10,907,000) (70,287,000)
011101- A012 Allowances 13,980,000 2,550,000 16,916,000
011101- A012-1 Regular Allowances (13,680,000) (2,550,000) (16,416,000)
011101- A012-2 Other Allowances (Excluding TA) (300,000) (500,000)
011101- A03 Operating Expenses 179,646,000 63,210,000 179,013,000
011101- A038 Travel & Transportation 178,846,000 63,210,000 178,013,000
011101- A039 General 800,000 1,000,000
Total- PAYMENT TO PARLIAMENT 252,198,000 76,667,000 266,216,000
SECRETARIES TO PARLIAMENTARY SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 336,700,000 357,190,000 380,427,000
011101- A011 Pay 196 195 121,999,000 110,816,000 120,535,000
011101- A011-1 Pay of Officers (57) (56) (76,683,000) (64,627,000) (71,951,000)
Page 479
NO. 080.- FC21 P15 PARLIAMENTARY AFFAIRS DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A011-2 Pay of Other Staff (139) (139) (45,316,000) (46,189,000) (48,584,000)
011101- A012 Allowances 214,701,000 246,374,000 259,892,000
011101- A012-1 Regular Allowances (94,551,000) (117,717,000) (123,924,000)
011101- A012-2 Other Allowances (Excluding TA) (120,150,000) (128,657,000) (135,968,000)
011101- A03 Operating Expenses 56,596,000 53,217,000 68,918,000
011101- A032 Communications 5,462,000 4,700,000 4,820,000
011101- A034 Occupancy Costs 22,060,000 35,960,000 40,110,000
011101- A036 Motor Vehicles 47,000 47,000
011101- A038 Travel & Transportation 11,047,000 5,877,000 11,072,000
011101- A039 General 17,980,000 6,680,000 12,869,000
011101- A04 Employees Retirement Benefits 2,614,000 4,505,000 4,825,000
011101- A041 Pension 2,614,000 4,505,000 4,825,000
011101- A05 Grants, Subsidies and Write off Loans 9,755,000 400,000
011101- A052 Grants Domestic 9,755,000 400,000
011101- A09 Physical Assets 500,000
011101- A092 Computer Equipment 200,000
011101- A096 Purchase of Plant and Machinery 200,000
011101- A097 Purchase of Furniture and Fixture 100,000
011101- A13 Repairs and Maintenance 4,144,000 4,344,000 5,004,000
011101- A130 Transport 2,500,000 2,500,000 2,750,000
011101- A131 Machinery and Equipment 600,000 600,000 660,000
011101- A132 Furniture and Fixture 400,000 600,000 600,000
011101- A133 Buildings and Structure 47,000 47,000 47,000
011101- A137 Computer Equipment 550,000 550,000 900,000
011101- A138 General 47,000 47,000 47,000
Total- PARLIAMENTARY AFFAIRS DIVISION 400,054,000 429,011,000 460,074,000
011101 Total- Parliamentary/legislative Affairs 704,772,000 505,678,000 794,628,000
0111 Total- Executive and Legislative Organs 704,772,000 505,678,000 794,628,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 704,772,000 505,678,000 794,628,000
01 Total- General Public Service 704,772,000 505,678,000 794,628,000
Total- ACCOUNTANT GENERAL 704,772,000 505,678,000 794,628,000
PAKISTAN REVENUES
TOTAL - DEMAND 704,772,000 505,678,000 794,628,000
Page 481

SECTION XXIX MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

  • 2024-2025 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Planning, Development and Special Initiatives Current Expenditure on Revenue Account. 81 Planning, Development and Special initiatives Division 9,437,152 Total : 9,437,152
Page 483

NO. 081.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 9,437,152,000

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

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000 10,990,916,000 2,000,000,000
015 General Services 6,527,349,000 10,551,669,000 7,077,152,000
017 Research and Development General Public 550,000,000 508,680,000 360,000,000
Services
Total 8,077,349,000 22,051,265,000 9,437,152,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,687,576,000 4,670,576,000 4,616,205,000
A011 Pay 2,395,767,000 2,379,066,000 2,019,228,000
A011-1 Pay of Officers (1,160,109,000) (1,126,342,000) (980,533,000)
A011-2 Pay of Other Staff (1,235,658,000) (1,252,724,000) (1,038,695,000)
A012 Allowances 2,291,809,000 2,291,510,000 2,596,977,000
A012-1 Regular Allowances (1,758,919,000) (1,760,401,000) (2,331,515,000)
A012-2 Other Allowances (Excluding TA) (532,890,000) (531,109,000) (265,462,000)
A02 Project Pre-Investment Analysis 550,000,000 508,680,000 360,000,000
A03 Operating Expenses 1,465,648,000 4,864,745,000 1,785,994,000
A04 Employees Retirement Benefits 164,420,000 186,679,000 357,975,000
A05 Grants, Subsidies and Write off Loans 1,129,900,000 11,120,816,000 2,137,350,000
A09 Physical Assets 318,000 600,820,000 300,000
A13 Repairs and Maintenance 79,487,000 98,949,000 179,328,000
Total 8,077,349,000 22,051,265,000 9,437,152,000
Page 484

NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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 P AKISTAN REVENUES
01 Gener al Public Service:
014 Transf ers:
0142 Transf ers (Others):
014202 Trasfe IB0595 NATIO r To Non-financial institutions : NAL DISASTER RISK MANAGEMENT FUNDS UN DER ADP LOAN NO 3473 PAK
014202- A05 Grants, Subsidies and Write off Loans 4,932,675,000 789,000,000
014202- A052 Grants Domestic 4,932,675,000 789,000,000
Total- NATIONAL DISASTER RISK 4,932,675,000 789,000,000
MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
IB0596 NATIONAL DISASTER RISK MANAGEMENT FUNDS UN DER ADP LOAN NO 3474 PAK
014202- A05 Grants, Subsidies and Write off Loans 200,000,000 2,342,041,000 400,000,000
014202- A052 Grants Domestic 200,000,000 2,342,041,000 400,000,000
Total- NATIONAL DISASTER RISK 200,000,000 2,342,041,000 400,000,000
MANAGEMENT FUNDS UNDER ADP
IB0598 NATIO LOAN NO 3474 PAK NAL DISASTER RISK MANAGEMENT FUNDS UN DER ADP GRANT NO 0639 PAK
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 225,000,000
014202- A052 Grants Domestic 50,000,000 225,000,000
Total- NATIONAL DISASTER RISK 50,000,000 225,000,000
MANAGEMENT FUNDS UNDER ADP
GRANT NO 0639 PAK
IB0599 NATIO ASSISTANCE NAL DISASTER RISK MANAGEMENT FUND UN FOR DER CREDIT FACILITY AGREEMENT N CPK 103601 V
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 1,464,332,000 500,000,000
014202- A052 Grants Domestic 500,000,000 1,464,332,000 500,000,000
Total- NATIONAL DISASTER RISK 500,000,000 1,464,332,000 500,000,000
MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT NCPK 103601 V ASSISTANCE FOR
IB0605 NATIONAL DISASTER RISK MANAGEMENT FUNDS EM PANDEMIC UNDER ADB GRANT ERGENCY ASSISTANCE FOR FIGHTING COVID-19
014202- A05 Grants, Subsidies and Write off Loans 100,000,000 778,508,000
014202- A052 Grants Domestic 100,000,000 778,508,000
Total- NATIONAL DISASTER RISK 100,000,000 778,508,000
MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 PANDEMIC UNDER ADB GRANT
Page 485

NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

MENT AND SPECIAL No of Posts INITIATIVES DIVIS 2023-2024 ION 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

IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK

014202 014202 - A05 - A052 Grants, Subsidies and Write off Loans 150,000,000 Grants Domestic 150,000,000 1,248,360,000 1,248,360,000 311,000,000 311,000,000
Total- NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK 150,000,000 1,248,360,000 311,000,000
0 14202 Total- Trasfer To Non-financial institutions 1,000,000,000 10,990,916,000 2,000,000,000
0 142 Total- Transfers (Others) 1,000,000,000 10,990,916,000 2,000,000,000
0 14 Total- Transfers 1,000,000,000 10,990,916,000 2,000,000,000
015 General Services:
0152 015201 IB0567 Planning Services: Planning : PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (AUTONOMOUS)
015201 - A01 Employees Related Expenses 486,500,000 486,500,000 335,500,000
015201 - A011 Pay 192,000,000 192,000,000 195,500,000
015201 - A011-1 Pay of Officers (145,000,000) (145,000,000) (140,500,000)
015201 - A011-2 Pay of Other Staff (47,000,000) (47,000,000) (55,000,000)
015201 - A012 Allowances 294,500,000 294,500,000 140,000,000
015201 - A012-1 Regular Allowances (139,500,000) (139,500,000) (140,000,000)
015201 - A012-2 Other Allowances (Excluding TA) (155,000,000) (155,000,000)
015201 - A03 Operating Expenses 23,500,000 23,500,000 40,000,000
015201 - A039 General 23,500,000 23,500,000 40,000,000
015201 - A04 Employees Retirement Benefits 164,500,000
015201 - A041 Pension 164,500,000
Total- PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS 510,000,000 (AUTONOMOUS) 510,000,000 540,000,000
Page 486
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISIO N 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
IB0568 PH.D PR ACCOUNTANT GENERAL PA OGRAMME AT PIDE (AUTONOMOUS) KISTAN REVENUES
015201- A01 Employees Related Expenses 6,000,000 6,000,000 7,000,000
015201- A011 Pay 2,800,000 2,800,000 3,300,000
015201- A011-1 Pay of Officers (2,800,000) (2,800,000) (3,300,000)
015201- A012 Allowances 3,200,000 3,200,000 3,700,000
015201- A012-1 Regular Allowances (3,200,000) (3,200,000) (3,700,000)
Total- ( PH.D PROGRAMME AT PIDE AUTONOMOUS) 6,000,000 6,000,000 7,000,000
IB2469 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015201- A03 Operating Expenses 25,000,000
015201- A037 Consultancy and Contractual Work 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 25,000,000
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISLAMABAD
015201- A01 Employees Related Expenses 30,331,000 30,331,000 25,331,000
015201- A011 Pay 43 43 9,139,000 9,150,000 10,474,000
015201- A011-1 Pay of Officers (12) (12) (3,844,000) (3,855,000) (4,003,000)
015201- A011-2 Pay of Other Staff (31) (31) (5,295,000) (5,295,000) (6,471,000)
015201- A012 Allowances 21,192,000 21,181,000 14,857,000
015201- A012-1 Regular Allowances (7,653,000) (10,530,000) (8,207,000)
015201- A012-2 Other Allowances (Excluding TA) (13,539,000) (10,651,000) (6,650,000)
015201- A03 Operating Expenses 12,569,000 43,889,000 43,269,000
015201- A032 Communications 370,000 670,000 510,000
015201- A033 Utilities 2,520,000 30,120,000 28,379,000
015201- A034 Occupancy Costs 2,029,000 2,029,000 2,420,000
015201- A038 Travel & Transportation 1,000,000 1,000,000 1,300,000
015201- A039 General 6,650,000 10,070,000 10,660,000
015201- A09 Physical Assets 100,000 100,000 300,000
015201- A092 Computer Equipment 100,000 100,000 100,000
015201- A096 Purchase of Plant and Machinery 100,000
015201- A097 Purchase of Furniture and Fixture 100,000
015201- A13 Repairs and Maintenance 2,000,000 12,000,000 6,100,000
015201- A130 Transport 1,000,000 1,000,000 450,000
015201- A131 Machinery and Equipment 200,000 7,200,000 4,000,000
Page 487
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIA No of 2023-24 Posts 2024-25 L INITIATIVES DIVISIO 2023-2024 Budget Estimate N DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A132 Furniture and Fixture 50,000 50,000 100,000
015201- A133 Buildings and Structure 700,000 3,700,000 1,500,000
015201- A137 Computer Equipment 50,000 50,000 50,000
Total- I PAK PLANNING & MANAGEMENT NSTITUTE ISLAMABAD 45,000,000 86,320,000 75,000,000
IB3351 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA) (AUTONOMOUS)
015201- A01 Employees Related Expenses 120,000,000 103,000,000 128,000,000
015201- A011 Pay 83,650,000 67,700,000 86,000,000
015201- A011-1 Pay of Officers (78,350,000) (63,950,000) (80,000,000)
015201- A011-2 Pay of Other Staff (5,300,000) (3,750,000) (6,000,000)
015201- A012 Allowances 36,350,000 35,300,000 42,000,000
015201- A012-1 Regular Allowances (36,350,000) (35,300,000) (42,000,000)
015201- A03 Operating Expenses 30,000,000 30,000,000 52,000,000
015201- A039 General 30,000,000 30,000,000 52,000,000
Total- PUBLIC PRIVATE PARTNERSHIP 150,000,000 133,000,000 180,000,000
AUTHORITY (PPPA) (AUTONOMOUS) IB9284 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (PLANNING DEVELOPMENT AND SPECIAL
015201- A01 Employees Related Expenses 515,516,000 11,516,000 512,009,000
015201- A012 Allowances 515,516,000 11,516,000 512,009,000
015201- A012-1 Regular Allowances (515,516,000) (11,516,000) (512,009,000)
Total- PROVISION FOR INCREASE IN PAY AND 515,516,000 11,516,000 512,009,000
ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 1,418,359,000 1,418,359,000 1,318,360,000
015201- A011 Pay 927 1002 678,496,000 678,496,000 583,139,000
015201- A011-1 Pay of Officers (391) (502) (517,285,000) (517,285,000) (453,287,000)
015201- A011-2 Pay of Other Staff (536) (500) (161,211,000) (161,211,000) (129,852,000)
015201- A012 Allowances 739,863,000 739,863,000 735,221,000
015201- A012-1 Regular Allowances (441,595,000) (441,595,000) (610,693,000)
015201- A012-2 Other Allowances (Excluding TA) (298,268,000) (298,268,000) (124,528,000)
015201- A03 Operating Expenses 286,553,000 286,553,000 461,913,000
015201- A032 Communications 28,179,000 28,179,000 35,218,000
Page 488
NO. 081.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2023-24 Posts 2024-25 INITIATIVES DIVI 2023-2024 Budget Estimate SION DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A033 Utilities 40,050,000 40,050,000 62,812,000
015201- A034 Occupancy Costs 117,713,000 117,713,000 150,335,000
015201- A038 Travel & Transportation 31,050,000 31,050,000 38,812,000
015201- A039 General 69,561,000 69,561,000 174,736,000
015201- A04 Employees Retirement Benefits 45,600,000 45,600,000 57,000,000
015201- A041 Pension 45,600,000 45,600,000 57,000,000
015201- A05 Grants, Subsidies and Write off Loans 29,800,000 29,800,000 37,250,000
015201- A052 Grants Domestic 29,800,000 29,800,000 37,250,000
015201- A09 Physical Assets 218,000 218,000
015201- A097 Purchase of Furniture and Fixture 218,000 218,000
015201- A13 Repairs and Maintenance 10,440,000 10,440,000 95,545,000
015201- A130 Transport 2,840,000 2,840,000 6,057,000
015201- A131 Machinery and Equipment 4,900,000 4,900,000 12,695,000
015201- A132 Furniture and Fixture 1,200,000 1,200,000 5,230,000
015201- A133 Buildings and Structure 500,000 500,000 70,013,000
015201- A137 Computer Equipment 1,000,000 1,000,000 1,550,000
Total- PLANNING AND DEVELOPMENT 1,790,970,000 1,790,970,000 1,970,068,000
DIVISION
ID1614 IMPRE ST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 2,000,000 2,000,000
015201- A038 Travel & Transportation 1,000,000 1,000,000
015201- A039 General 1,000,000 1,000,000
Total- IMPREST FUND FOR EXPERTS AND CONSULTANTS 2,000,000 2,000,000
015201 Total- Planning 3,019,486,000 2,539,806,000 3,309,077,000
0152 Total- Planning Services 3,019,486,000 2,539,806,000 3,309,077,000
0153 Statist 015301 Statist IB3348 PAKIS ics: ics : TAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01 Employees Related Expenses 50,393,000 63,817,000 56,459,000
015301- A011 Pay 70 70 35,396,000 36,163,000 30,012,000
015301- A011- 1 Pay of Officers (12) (12) (8,897,000) (8,097,000) (6,985,000)
015301- A011- 2 Pay of Other Staff (58) (58) (26,499,000) (28,066,000) (23,027,000)
Page 489
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISIO N 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
015301- A012 Allowances 14,997,000 27,654,000 26,447,000
015301- A012-1 Regular Allowances (14,817,000) (27,474,000) (26,267,000)
015301- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (180,000)
015301- A03 Operating Expenses 19,821,000 20,530,000 22,264,000
015301- A032 Communications 179,000 239,000 214,000
015301- A033 Utilities 440,000 582,000 691,000
015301- A034 Occupancy Costs 15,000,000 15,000,000 17,000,000
015301- A038 Travel & Transportation 3,939,000 4,298,000 3,953,000
015301- A039 General 263,000 411,000 406,000
015301- A04 Employees Retirement Benefits 1,157,000 2,582,000
015301- A041 Pension 1,157,000 2,582,000
015301- A13 Repairs and Maintenance 440,000 440,000 552,000
015301- A130 Transport 300,000 300,000 400,000
015301- A131 Machinery and Equipment 50,000 50,000 62,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PAKISTAN BUREAU OF STATISTIC RAWALPINDI S R/O 71,811,000 84,787,000 81,857,000
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 25,365,000 30,103,000 26,835,000
015301- A011 Pay 46 47 16,815,000 15,890,000 13,607,000
015301- A011-1 Pay of Officers (8) (8) (3,090,000) (3,090,000) (2,820,000)
015301- A011-2 Pay of Other Staff (38) (39) (13,725,000) (12,800,000) (10,787,000)
015301- A012 Allowances 8,550,000 14,213,000 13,228,000
015301- A012-1 Regular Allowances (8,430,000) (14,093,000) (13,108,000)
015301- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
015301- A03 Operating Expenses 5,225,000 5,513,000 5,246,000
015301- A032 Communications 78,000 228,000 78,000
015301- A033 Utilities 234,000 269,000 234,000
015301- A034 Occupancy Costs 1,192,000 1,275,000 1,192,000
015301- A038 Travel & Transportation 3,525,000 3,425,000 3,525,000
015301- A039 General 196,000 316,000 217,000
015301- A04 Employees Retirement Benefits 585,000 589,000 585,000
Page 490
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION DEMAN DS 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
015301- A041 Pension 585,000 589,000 585,000
015301- A13 Repairs and Maintenance 258,000 358,000 358,000
015301- A130 Transport 113,000 213,000 213,000
015301- A131 Machinery and Equipment 55,000 55,000 55,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- P P AKISTAN BUREAU OF STATISTICS BS R/O MUZAFFARABAD 31,433,000 36,563,000 33,024,000
IB3350 PBS (HQ ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 781,037,000 946,415,000 907,294,000
015301- A011 Pay 998 1009 513,949,000 509,200,000 424,955,000
015301- A011-1 Pay of Officers (263) (269) (219,730,000) (205,957,000) (175,391,000)
015301- A011-2 Pay of Other Staff (735) (740) (294,219,000) (303,243,000) (249,564,000)
015301- A012 Allowances 267,088,000 437,215,000 482,339,000
015301- A012-1 Regular Allowances (207,113,000) (376,223,000) (355,439,000)
015301- A012-2 Other Allowances (Excluding TA) (59,975,000) (60,992,000) (126,900,000)
015301- A03 Operating Expenses 698,045,000 4,045,292,000 750,681,000
015301- A032 Communications 8,700,000 30,821,000 11,805,000
015301- A033 Utilities 45,000,000 48,678,000 52,900,000
015301- A034 Occupancy Costs 201,500,000 201,500,000 202,200,000
015301- A038 Travel & Transportation 40,270,000 50,092,000 45,960,000
015301- A039 General 402,575,000 3,714,201,000 437,816,000
015301- A04 Employees Retirement Benefits 53,649,000 55,649,000 57,400,000
015301- A041 Pension 53,649,000 55,649,000 57,400,000
015301- A05 Grants, Subsidies and Write off Loans 100,100,000 81,900,000 100,100,000
015301- A052 Grants Domestic 100,100,000 81,900,000 100,100,000
015301- A09 Physical Assets 600,502,000
015301- A092 Computer Equipment 600,502,000
015301- A13 Repairs and Maintenance 24,316,000 31,103,000 30,600,000
015301- A130 Transport 5,000,000 5,000,000 6,500,000
015301- A131 Machinery and Equipment 5,000,000 5,000,000 6,000,000
015301- A132 Furniture and Fixture 2,000,000 2,500,000 3,000,000
015301- A133 Buildings and Structure 5,000,000 10,287,000 11,000,000
Page 491
NO. 081.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISI ON DEMAN DS 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 REVENUE Rs S Rs
015301- A137 Computer Equipment 2,950,000 3,950,000 3,400,000
015301- A138 General 200,000 200,000 500,000
015301- A139 Telecommunication Works 4,166,000 4,166,000 200,000
Total- PBS ( ISLAM HQ) ISLAMABAD PBS (HQ) ABAD 1,657,147,000 5,760,861,000 1,846,075,000
015301 Total- Statistics 1,760,391,000 5,882,211,000 1,960,956,000
0153 Total- Statistics 1,760,391,000 5,882,211,000 1,960,956,000
015 Total- General Services 4,779,877,000 8,422,017,000 5,270,033,000
017 Resea rch and Development General Public Services:
0171 Resea 017120 Other IB8889 IMPRO rch & Dev. General Public Services: s (Statistics research etc) : VEMENT IN RESEARCH AND DEVELOPMENT & National Accounts
017120- A02 Project Pre-Investment Analysis 550,000,000 508,680,000 360,000,000
017120- A022 Research Survey & Exploratory Oper 550,000,000 508,680,000 360,000,000
Total- IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts 550,000,000 508,680,000 360,000,000
017120 Total- Others (Statistics research etc) 550,000,000 508,680,000 360,000,000
0171 Total- Research & Dev. General Public Services 550,000,000 508,680,000 360,000,000
017 Total- Research and Development General Public Services 550,000,000 508,680,000 360,000,000
01 Total- General Public Service 6,329,877,000 19,921,613,000 7,630,033,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 6,329,877,000 19,921,613,000 7,630,033,000
Page 492
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts INITIATIVES DIVISI 2023-2024 ON DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 015 General Services:

0153 Statistics:

015301 Statistics :

BH0103 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR

015301- A01 Employees Related Expenses 9,331,000 11,563,000 9,411,000
015301- A011 Pay 19 19 6,273,000 6,541,000 4,784,000
015301- A011-1 Pay of Officers (3) (3) (1,098,000) (1,098,000) (565,000)
015301- A011-2 Pay of Other Staff (16) (16) (5,175,000) (5,443,000) (4,219,000)
015301- A012 Allowances 3,058,000 5,022,000 4,627,000
015301- A012-1 Regular Allowances (3,038,000) (5,002,000) (4,607,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 3,174,000 3,237,000 3,411,000
015301- A032 Communications 125,000 140,000 125,000
015301- A033 Utilities 230,000 245,000 250,000
015301- A034 Occupancy Costs 500,000 521,000 570,000
015301- A038 Travel & Transportation 2,158,000 2,158,000 2,270,000
015301- A039 General 161,000 173,000 196,000
015301- A04 Employees Retirement Benefits 1,413,000 370,000
015301- A041 Pension 1,413,000 370,000
015301- A13 Repairs and Maintenance 225,000 225,000 300,000
015301- A130 Transport 125,000 125,000 190,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 30,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR 14,143,000 15,025,000 13,492,000

BR0121 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS

015301- A01 Employees Related Expenses 19,947,000 24,306,000 19,238,000
015301- A011 Pay 32 32 13,620,000 13,320,000 10,038,000
015301- A011-1 Pay of Officers (9) (9) (5,224,000) (5,224,000) (3,057,000)
015301- A011-2 Pay of Other Staff (23) (23) (8,396,000) (8,096,000) (6,981,000)
Page 493
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2023-24 Posts 2024-25 INITIATIVES DIVI 2023-2024 Budget Estimate SION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012 Allowances 6,327,000 10,986,000 9,200,000
015301- A012-1 Regular Allowances (6,302,000) (10,961,000) (9,175,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
015301- A03 Operating Expenses 4,655,000 5,057,000 4,972,000
015301- A032 Communications 67,000 97,000 64,000
015301- A033 Utilities 278,000 278,000 340,000
015301- A034 Occupancy Costs 891,000 1,039,000 1,113,000
015301- A038 Travel & Transportation 3,215,000 3,415,000 3,225,000
015301- A039 General 204,000 228,000 230,000
015301- A04 Employees Retirement Benefits 2,314,000 2,109,000
015301- A041 Pension 2,314,000 2,109,000
015301- A13 Repairs and Maintenance 315,000 315,000 315,000
015301- A130 Transport 190,000 190,000 190,000
015301- A131 Machinery and Equipment 35,000 35,000 35,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS 27,231,000 31,787,000 24,525,000
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01 Employees Related Expenses 15,208,000 17,393,000 13,938,000
015301- A011 Pay 32 32 10,250,000 9,522,000 7,079,000
015301- A011-1 Pay of Officers (6) (6) (3,459,000) (2,509,000) (1,054,000)
015301- A011-2 Pay of Other Staff (26) (26) (6,791,000) (7,013,000) (6,025,000)
015301- A012 Allowances 4,958,000 7,871,000 6,859,000
015301- A012-1 Regular Allowances (4,938,000) (7,851,000) (6,839,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 3,176,000 3,498,000 3,455,000
015301- A032 Communications 80,000 133,000 105,000
015301- A033 Utilities 163,000 164,000 252,000
015301- A034 Occupancy Costs 483,000 543,000 604,000
015301- A038 Travel & Transportation 2,309,000 2,481,000 2,310,000
015301- A039 General 141,000 177,000 184,000
Page 494
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A04 Employees Retirement Benefits 2,313,000 1,120,000
015301- A041 Pension 2,313,000 1,120,000
015301- A13 Repairs and Maintenance 187,000 187,000 240,000
015301- A130 Transport 87,000 87,000 130,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 30,000
Total- PBS FIELD OFFICE DG KHAN 20,884,000 22,198,000 17,633,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 26,428,000 34,241,000 30,042,000
015301- A011 Pay 53 53 17,842,000 18,422,000 15,263,000
015301- A011-1 Pay of Officers (9) (9) (3,336,000) (3,336,000) (2,482,000)
015301- A011-2 Pay of Other Staff (44) (44) (14,506,000) (15,086,000) (12,781,000)
015301- A012 Allowances 8,586,000 15,819,000 14,779,000
015301- A012-1 Regular Allowances (8,566,000) (15,799,000) (14,759,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 4,747,000 5,187,000 5,250,000
015301- A032 Communications 65,000 115,000 120,000
015301- A033 Utilities 212,000 403,000 455,000
015301- A034 Occupancy Costs 1,340,000 1,340,000 1,360,000
015301- A038 Travel & Transportation 2,918,000 3,093,000 3,025,000
015301- A039 General 212,000 236,000 290,000
015301- A04 Employees Retirement Benefits 1,170,000 2,241,000 845,000
015301- A041 Pension 1,170,000 2,241,000 845,000
015301- A13 Repairs and Maintenance 218,000 218,000 310,000
015301- A130 Transport 93,000 93,000 145,000
015301- A131 Machinery and Equipment 35,000 35,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000 60,000
015301- A137 Computer Equipment 40,000 40,000 55,000
Total- PBS REGIONAL OFFICE FAISALABAD 32,563,000 41,887,000 36,447,000
GA0175 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 28,219,000 37,081,000 29,750,000
015301- A011 Pay 55 55 18,864,000 20,554,000 15,104,000
Page 495
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT A No o 2023-24 ND SPECIA f Posts 2024-25 L INITIATIVES DIVI 2023-2024 Budget Estimate SION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
015301- A011-1 Pay of Officers (9) (9) (2,279,000) (2,455,000) (688,000)
015301- A011-2 Pay of Other Staff (46) (46) (16,585,000) (18,099,000) (14,416,000)
015301- A012 Allowances 9,355,000 16,527,000 14,646,000
015301- A012-1 Regular Allowances (9,335,000) (16,507,000) (14,626,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 4,184,000 4,399,000 4,483,000
015301- A032 Communications 79,000 147,000 99,000
015301- A033 Utilities 171,000 175,000 227,000
015301- A034 Occupancy Costs 1,040,000 1,040,000 1,243,000
015301- A038 Travel & Transportation 2,720,000 2,815,000 2,712,000
015301- A039 General 174,000 222,000 202,000
015301- A04 Employees Retirement Benefits 1,116,000 1,157,000 2,186,000
015301- A041 Pension 1,116,000 1,157,000 2,186,000
015301- A13 Repairs and Maintenance 246,000 246,000 246,000
015301- A130 Transport 110,000 110,000 110,000
015301- A131 Machinery and Equipment 46,000 46,000 46,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- P BS REGIONAL OFFICE GUJRANWALA 33,765,000 42,883,000 36,665,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 17,964,000 22,588,000 19,262,000
015301- A011 Pay 28 28 12,016,000 12,311,000 9,862,000
015301- A011-1 Pay of Officers (3) (3) (971,000) (1,099,000) (994,000)
015301- A011-2 Pay of Other Staff (25) (25) (11,045,000) (11,212,000) (8,868,000)
015301- A012 Allowances 5,948,000 10,277,000 9,400,000
015301- A012-1 Regular Allowances (5,918,000) (10,247,000) (9,370,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (30,000)
015301- A03 Operating Expenses 3,884,000 4,123,000 3,787,000
015301- A032 Communications 64,000 104,000 81,000
015301- A033 Utilities 179,000 179,000 195,000
015301- A034 Occupancy Costs 972,000 972,000 735,000
015301- A038 Travel & Transportation 2,518,000 2,693,000 2,540,000
Page 496
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION DEMAN DS FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039 General 151,000 175,000 236,000
015301- A04 Employees Retirement Benefits 705,000 770,000
015301- A041 Pension 705,000 770,000
015301- A13 Repairs and Maintenance 270,000 270,000 410,000
015301- A130 Transport 170,000 170,000 200,000
015301- A131 Machinery and Equipment 40,000 40,000 70,000
015301- A132 Furniture and Fixture 30,000 30,000 70,000
015301- A137 Computer Equipment 30,000 30,000 70,000
Total- P BS FIELD OFFICE JHANG 22,823,000 27,751,000 23,459,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 247,247,000 312,792,000 251,967,000
015301- A011 Pay 437 431 173,979,000 174,584,000 132,059,000
015301- A011-1 Pay of Officers (80) (77) (30,299,000) (32,151,000) (21,398,000)
015301- A011-2 Pay of Other Staff (357) (354) (143,680,000) (142,433,000) (110,661,000)
015301- A012 Allowances 73,268,000 138,208,000 119,908,000
015301- A012-1 Regular Allowances (71,118,000) (136,170,000) (117,258,000)
015301- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,038,000) (2,650,000)
015301- A03 Operating Expenses 123,480,000 129,603,000 103,721,000
015301- A032 Communications 1,520,000 2,430,000 1,587,000
015301- A033 Utilities 14,010,000 18,825,000 19,617,000
015301- A034 Occupancy Costs 47,620,000 47,670,000 47,620,000
015301- A038 Travel & Transportation 31,380,000 31,580,000 26,717,000
015301- A039 General 28,950,000 29,098,000 8,180,000
015301- A04 Employees Retirement Benefits 13,439,000 20,190,000 38,911,000
015301- A041 Pension 13,439,000 20,190,000 38,911,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 16,525,000 16,825,000 14,150,000
015301- A130 Transport 5,800,000 5,800,000 3,000,000
015301- A131 Machinery and Equipment 3,325,000 3,325,000 4,050,000
015301- A132 Furniture and Fixture 200,000 500,000 500,000
015301- A133 Buildings and Structure 4,000,000 4,000,000 5,000,000
015301- A137 Computer Equipment 3,200,000 3,200,000 1,500,000
Page 497
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION 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
015301- A138 ACCOUNTANT GENERAL P General AKISTAN REVENUES SUB-OFFICE, LAHORE 100,000
Total- PBS REGIONAL OFFICE LAHORE 400,691,000 480,210,000 408,749,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 15,280,000 20,008,000 18,363,000
015301- A011 Pay 28 27 10,210,000 10,900,000 9,404,000
015301- A011-1 Pay of Officers (2) (2) (606,000) (897,000) (922,000)
015301- A011-2 Pay of Other Staff (26) (25) (9,604,000) (10,003,000) (8,482,000)
015301- A012 Allowances 5,070,000 9,108,000 8,959,000
015301- A012-1 Regular Allowances (5,070,000) (9,108,000) (8,959,000)
015301- A03 Operating Expenses 3,191,000 3,257,000 3,294,000
015301- A032 Communications 62,000 97,000 80,000
015301- A033 Utilities 115,000 115,000 137,000
015301- A034 Occupancy Costs 650,000 564,000 650,000
015301- A038 Travel & Transportation 2,214,000 2,307,000 2,242,000
015301- A039 General 150,000 174,000 185,000
015301- A13 Repairs and Maintenance 180,000 180,000 250,000
015301- A130 Transport 80,000 80,000 120,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 50,000
Total- PBS FIELD OFFICE MIANWALI 18,651,000 23,445,000 21,907,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 102,145,000 127,115,000 106,643,000
015301- A011 Pay 131 130 68,957,000 68,869,000 54,307,000
015301- A011-1 Pay of Officers (19) (18) (11,086,000) (11,555,000) (6,666,000)
015301- A011-2 Pay of Other Staff (112) (112) (57,871,000) (57,314,000) (47,641,000)
015301- A012 Allowances 33,188,000 58,246,000 52,336,000
015301- A012-1 Regular Allowances (32,968,000) (58,126,000) (52,116,000)
015301- A012-2 Other Allowances (Excluding TA) (220,000) (120,000) (220,000)
015301- A03 Operating Expenses 9,726,000 10,640,000 10,744,000
015301- A032 Communications 907,000 887,000 830,000
015301- A033 Utilities 997,000 1,947,000 2,329,000
015301- A034 Occupancy Costs 2,728,000 2,399,000 2,175,000
Page 498
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038 Travel & Transportation 4,603,000 4,868,000 4,722,000
015301- A039 General 491,000 539,000 688,000
015301- A04 Employees Retirement Benefits 3,138,000 3,874,000 600,000
015301- A041 Pension 3,138,000 3,874,000 600,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 386,000 386,000 716,000
015301- A130 Transport 140,000 140,000 240,000
015301- A131 Machinery and Equipment 93,000 93,000 220,000
015301- A132 Furniture and Fixture 75,000 75,000 130,000
015301- A137 Computer Equipment 78,000 78,000 126,000
Total- PBS REGIONAL OFFICE MULTAN 115,395,000 142,815,000 118,703,000
RN0106 PBS FIELD OFFICE RAHIM YAR KHAN
015301- A01 Employees Related Expenses 7,466,000 9,236,000 6,943,000
015301- A011 Pay 21 21 5,128,000 5,199,000 3,561,000
015301- A011-1 Pay of Officers (4) (4) (2,279,000) (2,179,000) (994,000)
015301- A011-2 Pay of Other Staff (17) (17) (2,849,000) (3,020,000) (2,567,000)
015301- A012 Allowances 2,338,000 4,037,000 3,382,000
015301- A012-1 Regular Allowances (2,318,000) (4,017,000) (3,362,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,456,000 2,589,000 2,563,000
015301- A032 Communications 55,000 65,000 60,000
015301- A033 Utilities 152,000 152,000 152,000
015301- A034 Occupancy Costs 404,000 445,000 468,000
015301- A038 Travel & Transportation 1,705,000 1,775,000 1,705,000
015301- A039 General 140,000 152,000 178,000
015301- A04 Employees Retirement Benefits 1,157,000 1,198,000
015301- A041 Pension 1,157,000 1,198,000
015301- A13 Repairs and Maintenance 205,000 205,000 205,000
015301- A130 Transport 105,000 105,000 105,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 30,000
Total- PBS FIELD OFFICE RAHIM YAR KHAN 11,284,000 13,228,000 9,711,000
Page 499
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AN No o 2023-24 D SPECIA f Posts 2024-25 L INITIATIVES DIVI 2023-2024 Budget Estimate SION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
SG0173 PBS RE ACCOUNTANT GENERAL PA GIONAL OFFICE SARGODHA KISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01 Employees Related Expenses 43,890,000 54,822,000 47,274,000
015301- A011 Pay 56 56 29,560,000 29,755,000 23,815,000
015301- A011-1 Pay of Officers (6) (5) (3,213,000) (2,437,000) (994,000)
015301- A011-2 Pay of Other Staff (50) (51) (26,347,000) (27,318,000) (22,821,000)
015301- A012 Allowances 14,330,000 25,067,000 23,459,000
015301- A012-1 Regular Allowances (14,280,000) (24,817,000) (22,859,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (250,000) (600,000)
015301- A03 Operating Expenses 5,223,000 6,089,000 5,651,000
015301- A032 Communications 105,000 135,000 125,000
015301- A033 Utilities 266,000 266,000 372,000
015301- A034 Occupancy Costs 1,320,000 1,973,000 1,411,000
015301- A038 Travel & Transportation 3,333,000 3,492,000 3,373,000
015301- A039 General 199,000 223,000 370,000
015301- A04 Employees Retirement Benefits 1,075,000 1,075,000
015301- A041 Pension 1,075,000 1,075,000
015301- A13 Repairs and Maintenance 310,000 480,000 960,000
015301- A130 Transport 170,000 340,000 650,000
015301- A131 Machinery and Equipment 50,000 50,000 120,000
015301- A132 Furniture and Fixture 50,000 50,000 150,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- P BS REGIONAL OFFICE SARGODHA 50,498,000 62,466,000 53,885,000
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 11,554,000 15,053,000 12,414,000
015301- A011 Pay 38 40 7,979,000 8,219,000 6,438,000
015301- A011-1 Pay of Officers (4) (4) (2,156,000) (2,556,000) (1,536,000)
015301- A011-2 Pay of Other Staff (34) (36) (5,823,000) (5,663,000) (4,902,000)
015301- A012 Allowances 3,575,000 6,834,000 5,976,000
015301- A012-1 Regular Allowances (3,555,000) (6,814,000) (5,956,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 7,377,000 7,503,000 3,397,000
015301- A032 Communications 70,000 120,000 80,000
Page 500
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVIS ION 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 PA KISTAN REVENUES SUB-OFFICE, LAHORE
015301- A033 Utilities 172,000 172,000 212,000
015301- A034 Occupancy Costs 447,000 447,000 730,000
015301- A038 Travel & Transportation 6,525,000 6,565,000 2,155,000
015301- A039 General 163,000 199,000 220,000
015301- A04 Employees Retirement Benefits 589,000 1,692,000
015301- A041 Pension 589,000 1,692,000
015301- A13 Repairs and Maintenance 200,000 200,000 270,000
015301- A130 Transport 100,000 100,000 150,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 40,000
Total- PBS FIELD OFFICE SAHIWAL 19,720,000 24,448,000 16,081,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 15,139,000 17,893,000 15,646,000
015301- A011 Pay 23 23 10,056,000 9,759,000 8,202,000
015301- A011-1 Pay of Officers (4) (4) (3,213,000) (3,278,000) (3,033,000)
015301- A011-2 Pay of Other Staff (19) (19) (6,843,000) (6,481,000) (5,169,000)
015301- A012 Allowances 5,083,000 8,134,000 7,444,000
015301- A012-1 Regular Allowances (5,063,000) (8,114,000) (7,424,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 3,303,000 3,454,000 3,485,000
015301- A032 Communications 75,000 105,000 80,000
015301- A033 Utilities 319,000 319,000 330,000
015301- A034 Occupancy Costs 657,000 697,000 657,000
015301- A038 Travel & Transportation 2,112,000 2,169,000 2,218,000
015301- A039 General 140,000 164,000 200,000
015301- A04 Employees Retirement Benefits 755,000 797,000
015301- A041 Pension 755,000 797,000
015301- A13 Repairs and Maintenance 200,000 200,000 350,000
015301- A130 Transport 100,000 100,000 250,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 30,000
Total- PBS FIELD OFFICE SIALKOT 19,397,000 22,344,000 19,481,000