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Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 6

FY 2024-25Details of demandsPages 501 to 600 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 501
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT A ND SPECIA L 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
VR0084 PBS FI ACCOUNTANT GENERAL PA ELD OFFICE VEHARI KISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01 Employees Related Expenses 9,888,000 13,246,000 10,250,000
015301- A011 Pay 23 24 6,682,000 7,280,000 5,252,000
015301- A011-1 Pay of Officers (3) (4) (1,098,000) (1,098,000) (120,000)
015301- A011-2 Pay of Other Staff (20) (20) (5,584,000) (6,182,000) (5,132,000)
015301- A012 Allowances 3,206,000 5,966,000 4,998,000
015301- A012-1 Regular Allowances (3,186,000) (5,946,000) (4,978,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,418,000 2,410,000 2,229,000
015301- A032 Communications 50,000 65,000 57,000
015301- A033 Utilities 215,000 165,000 165,000
015301- A034 Occupancy Costs 394,000 401,000 394,000
015301- A038 Travel & Transportation 1,600,000 1,608,000 1,450,000
015301- A039 General 159,000 171,000 163,000
015301- A04 Employees Retirement Benefits 1,116,000
015301- A041 Pension 1,116,000
015301- A13 Repairs and Maintenance 190,000 190,000 175,000
015301- A130 Transport 90,000 90,000 90,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 30,000 30,000 25,000
015301- A137 Computer Equipment 30,000 30,000 20,000
Total- PBS FIELD OFFICE VEHARI 12,496,000 16,962,000 12,654,000
015301 Total- Statistics 799,541,000 967,449,000 813,392,000
0153 Total- Statistics 799,541,000 967,449,000 813,392,000
015 Total- General Services 799,541,000 967,449,000 813,392,000
01 Total- General Public Service 799,541,000 967,449,000 813,392,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 799,541,000 967,449,000 813,392,000
Page 502
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, PESHAWAR

01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD011 2 PBS REGIONAL OFFICE ABBOTTABAD
015301 - A01 Employees Related Expenses 23,910,000 29,002,000 24,077,000
015301 - A011 Pay 47 47 15,902,000 15,841,000 12,414,000
015301 - A011-1 Pay of Officers (6) (5) (4,169,000) (4,169,000) (2,743,000)
015301 - A011-2 Pay of Other Staff (41) (42) (11,733,000) (11,672,000) (9,671,000)
015301 - A012 Allowances 8,008,000 13,161,000 11,663,000
015301 - A012-1 Regular Allowances (7,878,000) (13,031,000) (11,563,000)
015301 - A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (100,000)
015301 - A03 Operating Expenses 4,359,000 4,892,000 4,724,000
015301 - A032 Communications 87,000 227,000 242,000
015301 - A033 Utilities 174,000 231,000 155,000
015301 - A034 Occupancy Costs 1,260,000 1,260,000 1,260,000
015301 - A038 Travel & Transportation 2,616,000 2,856,000 2,819,000
015301 - A039 General 222,000 318,000 248,000
015301 - A13 Repairs and Maintenance 275,000 275,000 405,000
015301 - A130 Transport 140,000 140,000 250,000
015301 - A131 Machinery and Equipment 45,000 45,000 45,000
015301 - A132 Furniture and Fixture 50,000 50,000 60,000
015301 - A137 Computer Equipment 40,000 40,000 50,000
Total- P BS REGIONAL OFFICE ABBOTTABAD 28,544,000 34,169,000 29,206,000
BU023 6 PBS REGIONAL OFFICE BANNU
015301 - A01 Employees Related Expenses 24,471,000 25,669,000 22,084,000
015301 - A011 Pay 38 38 18,020,000 14,520,000 11,554,000
015301 - A011-1 Pay of Officers (7) (7) (9,537,000) (6,037,000) (3,862,000)
015301 - A011-2 Pay of Other Staff (31) (31) (8,483,000) (8,483,000) (7,692,000)
015301 - A012 Allowances 6,451,000 11,149,000 10,530,000
015301 - A012-1 Regular Allowances (6,351,000) (10,999,000) (10,430,000)
015301 - A012-2 Other Allowances (Excluding TA) (100,000) (150,000) (100,000)
015301 - A03 Operating Expenses 4,099,000 4,305,000 4,461,000
Page 503
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A032 Communications 45,000 143,000 45,000
015301- A033 Utilities 196,000 196,000 246,000
015301- A034 Occupancy Costs 1,056,000 960,000 1,113,000
015301- A038 Travel & Transportation 2,623,000 2,779,000 2,823,000
015301- A039 General 179,000 227,000 234,000
015301- A04 Employees Retirement Benefits 934,000 988,000
015301- A041 Pension 934,000 988,000
015301- A13 Repairs and Maintenance 210,000 340,000 210,000
015301- A130 Transport 85,000 185,000 85,000
015301- A131 Machinery and Equipment 35,000 65,000 35,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- P BS REGIONAL OFFICE BANNU 29,714,000 31,302,000 26,755,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01 Employees Related Expenses 25,024,000 32,179,000 27,805,000
015301- A011 Pay 38 38 16,791,000 17,581,000 14,217,000
015301- A011-1 Pay of Officers (4) (4) (1,098,000) (1,098,000) (785,000)
015301- A011-2 Pay of Other Staff (34) (34) (15,693,000) (16,483,000) (13,432,000)
015301- A012 Allowances 8,233,000 14,598,000 13,588,000
015301- A012-1 Regular Allowances (8,083,000) (14,548,000) (13,438,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (50,000) (150,000)
015301- A03 Operating Expenses 4,072,000 4,406,000 4,336,000
015301- A032 Communications 87,000 147,000 162,000
015301- A033 Utilities 341,000 343,000 361,000
015301- A034 Occupancy Costs 800,000 916,000 1,000,000
015301- A038 Travel & Transportation 2,639,000 2,759,000 2,530,000
015301- A039 General 205,000 241,000 283,000
015301- A04 Employees Retirement Benefits 2,226,000
015301- A041 Pension 2,226,000
015301- A13 Repairs and Maintenance 295,000 345,000 350,000
015301- A130 Transport 170,000 220,000 200,000
015301- A131 Machinery and Equipment 35,000 35,000 40,000
015301- A132 Furniture and Fixture 50,000 50,000 60,000
Page 504
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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A137 Computer Equipment 40,000 40,000 50,000
Total- P BS REGIONAL OFFICE DI KHAN 29,391,000 36,930,000 34,717,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 113,582,000 150,784,000 124,672,000
015301- A011 Pay 165 169 78,735,000 82,948,000 65,559,000
015301- A011-1 Pay of Officers (30) (30) (18,168,000) (18,888,000) (11,702,000)
015301- A011-2 Pay of Other Staff (135) (139) (60,567,000) (64,060,000) (53,857,000)
015301- A012 Allowances 34,847,000 67,836,000 59,113,000
015301- A012-1 Regular Allowances (34,297,000) (67,278,000) (58,363,000)
015301- A012-2 Other Allowances (Excluding TA) (550,000) (558,000) (750,000)
015301- A03 Operating Expenses 37,665,000 40,676,000 36,416,000
015301- A032 Communications 2,700,000 2,880,000 3,100,000
015301- A033 Utilities 1,605,000 3,105,000 2,475,000
015301- A034 Occupancy Costs 26,860,000 27,447,000 23,601,000
015301- A038 Travel & Transportation 5,100,000 5,700,000 5,450,000
015301- A039 General 1,400,000 1,544,000 1,790,000
015301- A04 Employees Retirement Benefits 4,578,000 6,050,000 4,420,000
015301- A041 Pension 4,578,000 6,050,000 4,420,000
015301- A13 Repairs and Maintenance 870,000 870,000 1,250,000
015301- A130 Transport 350,000 350,000 500,000
015301- A131 Machinery and Equipment 300,000 300,000 450,000
015301- A132 Furniture and Fixture 120,000 120,000 150,000
015301- A137 Computer Equipment 100,000 100,000 150,000
Total- P BS REGIONAL OFFICE PESHAWAR 156,695,000 198,380,000 166,758,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 14,439,000 17,389,000 16,625,000
015301- A011 Pay 37 37 9,643,000 9,393,000 8,525,000
015301- A011-1 Pay of Officers (5) (5) (2,337,000) (1,687,000) (2,111,000)
015301- A011-2 Pay of Other Staff (32) (32) (7,306,000) (7,706,000) (6,414,000)
015301- A012 Allowances 4,796,000 7,996,000 8,100,000
015301- A012-1 Regular Allowances (4,796,000) (7,996,000) (8,100,000)
015301- A03 Operating Expenses 4,414,000 5,077,000 4,637,000
015301- A032 Communications 72,000 207,000 110,000
Page 505
NO. 081.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION DEMAND S FOR GRANTS
A No of 2023-24 Posts 2024-25 CCOUNTANT GENERAL PAKISTAN REV 2023-2024 Budget Estimate Rs ENUES SUB-OFFI 2023-2024 Revised Estimate Rs CE, PESHAWAR 2024-2025 Budget Estimate Rs
015301- A033 Utilities 180,000 150,000 217,000
015301- A034 Occupancy Costs 778,000 778,000 778,000
015301- A038 Travel & Transportation 3,206,000 3,656,000 3,306,000
015301- A039 General 178,000 286,000 226,000
015301- A13 Repairs and Maintenance 290,000 290,000 340,000
015301- A130 Transport 160,000 160,000 210,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PBS REGIONAL OFFICE MINGORA 19,143,000 22,756,000 21,602,000
015301 Total- Statistics 263,487,000 323,537,000 279,038,000
0153 Total- Statistics 263,487,000 323,537,000 279,038,000
015 Total- General Services 263,487,000 323,537,000 279,038,000
01 Total- General Public Service 263,487,000 323,537,000 279,038,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 263,487,000 323,537,000 279,038,000
Page 506
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, KARACHI

01 General Public Service:
015 General Services:
0153 015301 Statistics: Statistics :
DU006 8 PBS FIELD OFFICE DADU
015301 - A01 Employees Related Expenses 9,916,000 12,743,000 11,848,000
015301 - A011 Pay 18 18 6,710,000 6,828,000 6,138,000
015301 - A011-1 Pay of Officers (3) (3) (899,000) (1,017,000) (982,000)
015301 - A011-2 Pay of Other Staff (15) (15) (5,811,000) (5,811,000) (5,156,000)
015301 - A012 Allowances 3,206,000 5,915,000 5,710,000
015301 - A012-1 Regular Allowances (3,186,000) (5,895,000) (5,690,000)
015301 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301 - A03 Operating Expenses 2,463,000 2,769,000 2,716,000
015301 - A032 Communications 46,000 84,000 75,000
015301 - A033 Utilities 208,000 208,000 190,000
015301 - A034 Occupancy Costs 227,000 271,000 271,000
015301 - A038 Travel & Transportation 1,800,000 2,000,000 1,900,000
015301 - A039 General 182,000 206,000 280,000
015301 - A13 Repairs and Maintenance 148,000 148,000 220,000
015301 - A130 Transport 47,000 47,000 110,000
015301 - A131 Machinery and Equipment 41,000 41,000 70,000
015301 - A132 Furniture and Fixture 30,000 30,000 30,000
015301 - A137 Computer Equipment 30,000 30,000 10,000
Total- P BS FIELD OFFICE DADU 12,527,000 15,660,000 14,784,000
HD022 4 PBS REGIONAL OFFICE HYDERABAD
015301 - A01 Employees Related Expenses 37,205,000 46,844,000 38,998,000
015301 - A011 Pay 61 61 24,650,000 25,510,000 19,725,000
015301 - A011-1 Pay of Officers (8) (8) (2,015,000) (1,575,000) (845,000)
015301 - A011-2 Pay of Other Staff (53) (53) (22,635,000) (23,935,000) (18,880,000)
015301 - A012 Allowances 12,555,000 21,334,000 19,273,000
015301 - A012-1 Regular Allowances (12,530,000) (21,309,000) (19,248,000)
015301 - A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
015301 - A03 Operating Expenses 6,186,000 7,698,000 6,601,000
Page 507
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2023-24 Posts 2024-25 INITIATIVES DIVIS 2023-2024 Budget Estimate ION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A032 Communications 68,000 164,000 89,000
015301- A033 Utilities 204,000 508,000 352,000
015301- A034 Occupancy Costs 1,375,000 1,555,000 1,440,000
015301- A038 Travel & Transportation 4,328,000 5,188,000 4,450,000
015301- A039 General 211,000 283,000 270,000
015301- A04 Employees Retirement Benefits 1,926,000 2,850,000
015301- A041 Pension 1,926,000 2,850,000
015301- A13 Repairs and Maintenance 933,000 1,008,000 717,000
015301- A130 Transport 798,000 873,000 560,000
015301- A131 Machinery and Equipment 45,000 45,000 62,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 45,000
Total- P BS REGIONAL OFFICE HYDERABAD 46,250,000 58,400,000 46,316,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 10,475,000 14,455,000 12,190,000
015301- A011 Pay 22 22 7,251,000 8,021,000 6,514,000
015301- A011-1 Pay of Officers (3) (4) (1,098,000) (1,509,000) (1,615,000)
015301- A011-2 Pay of Other Staff (19) (18) (6,153,000) (6,512,000) (4,899,000)
015301- A012 Allowances 3,224,000 6,434,000 5,676,000
015301- A012-1 Regular Allowances (3,204,000) (6,414,000) (5,626,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
015301- A03 Operating Expenses 2,409,000 2,744,000 2,669,000
015301- A032 Communications 79,000 169,000 95,000
015301- A033 Utilities 269,000 269,000 345,000
015301- A034 Occupancy Costs 327,000 330,000 350,000
015301- A038 Travel & Transportation 1,537,000 1,707,000 1,609,000
015301- A039 General 197,000 269,000 270,000
015301- A13 Repairs and Maintenance 206,000 206,000 270,000
015301- A130 Transport 106,000 106,000 140,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 30,000 30,000 40,000
Total- P BS FIELD OFFICE JACOBABAD 13,090,000 17,405,000 15,129,000
Page 508
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT A No 2023-24 ND SPECIA of 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
KA3516 PAKIST ACCOUNTANT GENERAL PAKISTAN R AN BURREAU OF STATISTICS KARACHI EVENUES SUB-OFFICE, KARACHI
015301- A01 Employees Related Expenses 205,166,000 256,933,000 205,022,000
015301- A011 Pay 451 443 143,766,000 142,861,000 108,376,000
015301- A011-1 Pay of Officers (97) (96) (43,581,000) (43,676,000) (33,085,000)
015301- A011-2 Pay of Other Staff (354) (347) (100,185,000) (99,185,000) (75,291,000)
015301- A012 Allowances 61,400,000 114,072,000 96,646,000
015301- A012-1 Regular Allowances (60,300,000) (112,972,000) (95,946,000)
015301- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (700,000)
015301- A03 Operating Expenses 82,235,000 84,955,000 87,765,000
015301- A032 Communications 3,850,000 3,650,000 3,280,000
015301- A033 Utilities 7,170,000 7,170,000 7,720,000
015301- A034 Occupancy Costs 52,200,000 52,200,000 55,200,000
015301- A038 Travel & Transportation 15,200,000 17,600,000 16,350,000
015301- A039 General 3,815,000 4,335,000 5,215,000
015301- A04 Employees Retirement Benefits 16,620,000 26,006,000 18,604,000
015301- A041 Pension 16,620,000 26,006,000 18,604,000
015301- A05 Grants, Subsidies and Write off Loans 7,000,000
015301- A052 Grants Domestic 7,000,000
015301- A13 Repairs and Maintenance 15,798,000 17,598,000 17,800,000
015301- A130 Transport 3,500,000 3,500,000 3,500,000
015301- A131 Machinery and Equipment 748,000 1,748,000 1,500,000
015301- A132 Furniture and Fixture 100,000 600,000 500,000
015301- A133 Buildings and Structure 11,000,000 11,000,000 11,000,000
015301- A137 Computer Equipment 300,000 600,000 500,000
015301- A138 General 150,000 150,000 100,000
015301- A139 Telecommunication Works 700,000
Total- PAKISTAN BURREAU OF STATIST KARACHI ICS 319,819,000 392,492,000 329,191,000
LA0097 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 15,907,000 19,832,000 19,019,000
015301- A011 Pay 27 26 10,804,000 10,804,000 9,708,000
015301- A011-1 Pay of Officers (6) (6) (953,000) (953,000) (875,000)
015301- A011-2 Pay of Other Staff (21) (20) (9,851,000) (9,851,000) (8,833,000)
Page 509
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2023-24 Posts 2024-25 INITIATIVES DIVIS 2023-2024 Budget Estimate ION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012 Allowances 5,103,000 9,028,000 9,311,000
015301- A012-1 Regular Allowances (5,083,000) (9,008,000) (9,291,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 3,539,000 3,871,000 4,393,000
015301- A032 Communications 64,000 94,000 90,000
015301- A033 Utilities 213,000 113,000 113,000
015301- A034 Occupancy Costs 312,000 390,000 1,200,000
015301- A038 Travel & Transportation 2,705,000 3,005,000 2,705,000
015301- A039 General 245,000 269,000 285,000
015301- A04 Employees Retirement Benefits 1,944,000
015301- A041 Pension 1,944,000
015301- A05 Grants, Subsidies and Write off Loans 6,200,000
015301- A052 Grants Domestic 6,200,000
015301- A13 Repairs and Maintenance 195,000 195,000 245,000
015301- A130 Transport 65,000 65,000 110,000
015301- A131 Machinery and Equipment 40,000 40,000 45,000
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 LARKANA 19,641,000 32,042,000 23,657,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 11,131,000 14,041,000 10,954,000
015301- A011 Pay 23 23 7,672,000 7,672,000 5,594,000
015301- A011-1 Pay of Officers (4) (4) (1,362,000) (1,362,000) (565,000)
015301- A011-2 Pay of Other Staff (19) (19) (6,310,000) (6,310,000) (5,029,000)
015301- A012 Allowances 3,459,000 6,369,000 5,360,000
015301- A012-1 Regular Allowances (3,439,000) (6,338,000) (5,310,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (31,000) (50,000)
015301- A03 Operating Expenses 3,290,000 3,551,000 3,756,000
015301- A032 Communications 81,000 126,000 90,000
015301- A033 Utilities 205,000 205,000 344,000
015301- A034 Occupancy Costs 500,000 500,000 500,000
015301- A038 Travel & Transportation 2,335,000 2,515,000 2,570,000
015301- A039 General 169,000 205,000 252,000
Page 510
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2023-24 Posts 2024-25 INITIATIVES DIVIS 2023-2024 Budget Estimate ION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A04 Employees Retirement Benefits 1,984,000 1,997,000
015301- A041 Pension 1,984,000 1,997,000
015301- A13 Repairs and Maintenance 230,000 230,000 350,000
015301- A130 Transport 130,000 130,000 200,000
015301- A131 Machinery and Equipment 40,000 40,000 60,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 30,000 30,000 50,000
Total- PBS FIELD OFFICE MIRPURKHAS 16,635,000 19,819,000 15,060,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 16,662,000 14,655,000 11,677,000
015301- A011 Pay 25 26 13,278,000 8,763,000 6,009,000
015301- A011-1 Pay of Officers (4) (4) (7,165,000) (2,650,000) (565,000)
015301- A011-2 Pay of Other Staff (21) (22) (6,113,000) (6,113,000) (5,444,000)
015301- A012 Allowances 3,384,000 5,892,000 5,668,000
015301- A012-1 Regular Allowances (3,364,000) (5,872,000) (5,648,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,586,000 2,928,000 2,570,000
015301- A032 Communications 87,000 157,000 92,000
015301- A033 Utilities 166,000 166,000 199,000
015301- A034 Occupancy Costs 468,000 516,000 516,000
015301- A038 Travel & Transportation 1,731,000 1,931,000 1,581,000
015301- A039 General 134,000 158,000 182,000
015301- A04 Employees Retirement Benefits 480,000
015301- A041 Pension 480,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 210,000 260,000 240,000
015301- A130 Transport 110,000 160,000 140,000
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 NAWABSHAH 19,458,000 18,643,000 14,967,000
Page 511
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
SK0321 PBS R ACCOUNTANT GENERAL PA EGIONAL OFFICE SUKKURSUK KISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
015301- A01 Employees Related Expenses 63,971,000 81,707,000 67,292,000
015301- A011 Pay 102 101 42,981,000 45,858,000 34,109,000
015301- A011-1 Pay of Officers (13) (12) (3,056,000) (2,933,000) (1,440,000)
015301- A011-2 Pay of Other Staff (89) (89) (39,925,000) (42,925,000) (32,669,000)
015301- A012 Allowances 20,990,000 35,849,000 33,183,000
015301- A012-1 Regular Allowances (20,960,000) (35,819,000) (33,073,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (110,000)
015301- A03 Operating Expenses 11,795,000 11,115,000 13,070,000
015301- A032 Communications 183,000 243,000 246,000
015301- A033 Utilities 388,000 388,000 410,000
015301- A034 Occupancy Costs 3,198,000 1,830,000 3,600,000
015301- A038 Travel & Transportation 7,538,000 8,118,000 7,720,000
015301- A039 General 488,000 536,000 1,094,000
015301- A04 Employees Retirement Benefits 1,185,000 771,000 446,000
015301- A041 Pension 1,185,000 771,000 446,000
015301- A13 Repairs and Maintenance 437,000 437,000 940,000
015301- A130 Transport 234,000 234,000 600,000
015301- A131 Machinery and Equipment 93,000 93,000 150,000
015301- A132 Furniture and Fixture 70,000 70,000 150,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PBS REGIONAL OFFICE SUKKUR 77,388,000 94,030,000 81,748,000
015301 Total- Statistics 524,808,000 648,491,000 540,852,000
0153 Total- Statistics 524,808,000 648,491,000 540,852,000
015 Total- General Services 524,808,000 648,491,000 540,852,000
01 Total- General Public Service 524,808,000 648,491,000 540,852,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 524,808,000 648,491,000 540,852,000
Page 512
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, QUETTA

01 General Public Service:
015 General Services:
0153 015301 Statistics: Statistics :
KR007 4 PBS FIELD OFFICE KHUZDAR
015301 - A01 Employees Related Expenses 8,206,000 10,669,000 9,530,000
015301 - A011 Pay 30 29 5,487,000 5,723,000 4,834,000
015301 - A011-1 Pay of Officers (5) (5) (1,322,000) (1,366,000) (1,197,000)
015301 - A011-2 Pay of Other Staff (25) (24) (4,165,000) (4,357,000) (3,637,000)
015301 - A012 Allowances 2,719,000 4,946,000 4,696,000
015301 - A012-1 Regular Allowances (2,671,000) (4,898,000) (4,672,000)
015301 - A012-2 Other Allowances (Excluding TA) (48,000) (48,000) (24,000)
015301 - A03 Operating Expenses 1,942,000 2,104,000 1,969,000
015301 - A032 Communications 62,000 152,000 91,000
015301 - A033 Utilities 211,000 211,000 54,000
015301 - A038 Travel & Transportation 1,466,000 1,466,000 1,579,000
015301 - A039 General 203,000 275,000 245,000
015301 - A13 Repairs and Maintenance 216,000 216,000 317,000
015301 - A130 Transport 114,000 114,000 180,000
015301 - A131 Machinery and Equipment 42,000 42,000 52,000
015301 - A132 Furniture and Fixture 30,000 30,000 40,000
015301 - A137 Computer Equipment 30,000 30,000 45,000
Total- P BS FIELD OFFICE KHUZDAR 10,364,000 12,989,000 11,816,000
LI0065 PBS FIELD OFFICE LORALAI
015301 - A01 Employees Related Expenses 7,165,000 8,943,000 8,219,000
015301 - A011 Pay 20 20 4,784,000 4,784,000 4,218,000
015301 - A011-1 Pay of Officers (3) (3) (1,068,000) (1,068,000) (959,000)
015301 - A011-2 Pay of Other Staff (17) (17) (3,716,000) (3,716,000) (3,259,000)
015301 - A012 Allowances 2,381,000 4,159,000 4,001,000
015301 - A012-1 Regular Allowances (2,361,000) (4,006,000) (3,981,000)
015301 - A012-2 Other Allowances (Excluding TA) (20,000) (153,000) (20,000)
015301 - A03 Operating Expenses 2,420,000 2,613,000 2,452,000
015301 - A032 Communications 37,000 162,000 52,000
Page 513
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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A033 Utilities 145,000 169,000 189,000
015301- A034 Occupancy Costs 412,000 360,000 360,000
015301- A038 Travel & Transportation 1,653,000 1,653,000 1,648,000
015301- A039 General 173,000 269,000 203,000
015301- A13 Repairs and Maintenance 214,000 214,000 250,000
015301- A130 Transport 105,000 105,000 130,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 39,000 39,000 30,000
Total- PBS FIELD OFFICE LORALAI 9,799,000 11,770,000 10,921,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 60,688,000 75,535,000 62,786,000
015301- A011 Pay 114 113 41,679,000 40,817,000 31,943,000
015301- A011-1 Pay of Officers (18) (18) (7,433,000) (8,873,000) (3,540,000)
015301- A011-2 Pay of Other Staff (96) (95) (34,246,000) (31,944,000) (28,403,000)
015301- A012 Allowances 19,009,000 34,718,000 30,843,000
015301- A012-1 Regular Allowances (18,209,000) (33,918,000) (29,728,000)
015301- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,115,000)
015301- A03 Operating Expenses 23,752,000 22,652,000 32,366,000
015301- A032 Communications 488,000 668,000 1,026,000
015301- A033 Utilities 1,612,000 1,508,000 3,178,000
015301- A034 Occupancy Costs 16,306,000 14,986,000 20,465,000
015301- A038 Travel & Transportation 4,548,000 4,548,000 6,379,000
015301- A039 General 798,000 942,000 1,318,000
015301- A04 Employees Retirement Benefits 3,610,000 4,028,000 3,316,000
015301- A041 Pension 3,610,000 4,028,000 3,316,000
015301- A13 Repairs and Maintenance 1,403,000 1,403,000 2,872,000
015301- A130 Transport 561,000 561,000 1,575,000
015301- A131 Machinery and Equipment 234,000 234,000 395,000
015301- A132 Furniture and Fixture 280,000 280,000 445,000
015301- A137 Computer Equipment 328,000 328,000 457,000
Total- PBS REGIONAL OFFICE QUETTA 89,453,000 103,618,000 101,340,000
Page 514
NO. 081.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIA No of 2023-24 Posts 2024-25 L INITIATIVES DIVI 2023-2024 Budget Estimate SION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
TB0068 PBS FI ACCOUNTANT GENERAL PAKISTAN R ELD OFFICE TURBAT Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
015301- A01 Employees Related Expenses 2,855,000 4,385,000 3,915,000
015301- A011 Pay 15 15 1,945,000 2,235,000 2,006,000
015301- A011-1 Pay of Officers (3) (3) (729,000) (769,000) (672,000)
015301- A011-2 Pay of Other Staff (12) (12) (1,216,000) (1,466,000) (1,334,000)
015301- A012 Allowances 910,000 2,150,000 1,909,000
015301- A012-1 Regular Allowances (890,000) (2,130,000) (1,884,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (25,000)
015301- A03 Operating Expenses 2,215,000 2,296,000 2,438,000
015301- A032 Communications 68,000 113,000 87,000
015301- A033 Utilities 190,000 190,000 232,000
015301- A034 Occupancy Costs 189,000 189,000 360,000
015301- A038 Travel & Transportation 1,548,000 1,548,000 1,551,000
015301- A039 General 220,000 256,000 208,000
015301- A04 Employees Retirement Benefits 380,000
015301- A041 Pension 380,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 136,000 136,000 125,000
015301- A130 Transport 56,000 56,000 50,000
015301- A131 Machinery and Equipment 57,000 57,000 50,000
015301- A132 Furniture and Fixture 15,000 15,000 15,000
015301- A137 Computer Equipment 8,000 8,000 10,000
Total- PBS FIELD OFFICE TURBAT 5,206,000 9,797,000 6,478,000
015301 Total- Statistics 114,822,000 138,174,000 130,555,000
0153 Total- Statistics 114,822,000 138,174,000 130,555,000
015 Total- General Services 114,822,000 138,174,000 130,555,000
01 Total- General Public Service 114,822,000 138,174,000 130,555,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 114,822,000 138,174,000 130,555,000
Page 515
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, GILGIT

01 General Public Service:

015 General Services: 0153 Statistics:

015301 Statistics :

GL3467 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT

015301- A01 Employees Related Expenses 33,596,000 41,433,000 31,563,000
015301- A011 Pay 41 41 22,008,000 22,273,000 15,630,000
015301- A011-1 Pay of Officers (7) (7) (4,806,000) (4,806,000) (2,201,000)
015301- A011-2 Pay of Other Staff (34) (34) (17,202,000) (17,467,000) (13,429,000)
015301- A012 Allowances 11,588,000 19,160,000 15,933,000
015301- A012-1 Regular Allowances (11,488,000) (19,060,000) (15,813,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (120,000)
015301- A03 Operating Expenses 7,500,000 7,770,000 7,840,000
015301- A032 Communications 70,000 220,000 95,000
015301- A033 Utilities 1,630,000 1,630,000 1,680,000
015301- A034 Occupancy Costs 600,000 600,000 720,000
015301- A038 Travel & Transportation 4,920,000 4,920,000 4,990,000
015301- A039 General 280,000 400,000 355,000
015301- A04 Employees Retirement Benefits 3,408,000 2,488,000 3,504,000
015301- A041 Pension 3,408,000 2,488,000 3,504,000
015301- A13 Repairs and Maintenance 310,000 310,000 375,000
015301- A130 Transport 180,000 180,000 230,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 45,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT 44,814,000 52,001,000 43,282,000
015301 Total- Statistics 44,814,000 52,001,000 43,282,000
0153 Total- Statistics 44,814,000 52,001,000 43,282,000
015 Total- General Services 44,814,000 52,001,000 43,282,000
01 Total- General Public Service 44,814,000 52,001,000 43,282,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 44,814,000 52,001,000 43,282,000
TOTAL - DEMAND 8,077,349,000 22,051,265,000 9,437,152,000
Page 517

SECTION XXX

POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
82 Poverty Alleviation and Social Safety Division 5,178,794
83 Benazir Income Support Programe (BISP) 598,718,245
84 Pakistan Bait-ul- Mal 14,008,528
Total : 617,905,567
Page 519

DEMANDS FOR GRANTS

NO. 082.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMAND NO. 082 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

Rs. 5,178,794,000

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

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
014 Transfers 1,500,000,000 1,500,000,000 4,889,000,000
109 Social Protection (Not elsewhere class.) 252,220,000 252,220,000 289,794,000
Total 1,752,220,000 1,752,220,000 5,178,794,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,920,000 147,920,000 168,037,000
A011 Pay 74,221,000 74,221,000 66,717,000
A011-1 Pay of Officers (41,456,000) (41,456,000) (38,178,000)
A011-2 Pay of Other Staff (32,765,000) (32,765,000) (28,539,000)
A012 Allowances 73,699,000 73,699,000 101,320,000
A012-1 Regular Allowances (64,939,000) (64,939,000) (91,932,000)
A012-2 Other Allowances (Excluding TA) (8,760,000) (8,760,000) (9,388,000)
A03 Operating Expenses 83,385,000 94,088,000 96,456,000
A04 Employees Retirement Benefits 7,800,000 7,062,000 10,086,000
A05 Grants, Subsidies and Write off Loans 1,509,500,000 1,500,000,000 4,898,500,000
A09 Physical Assets 300,000 600,000
A13 Repairs and Maintenance 3,315,000 3,150,000 5,115,000
Total 1,752,220,000 1,752,220,000 5,178,794,000
Page 520

NO. 082.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB2969 Trasfe POVER r To Non-financial institutions : TY GRADUATION OF EXTREMELY POOR (PGE P) AND FLOOD AFFECTED HOUSEHOLDS
014202 - A05 Grants, Subsidies and Write off Loans 1,643,000,000
014202 - A052 Grants Domestic 1,643,000,000
Total- POVERTY GRADUATION OF EXTREMELY POOR (PGEP) AND FLOOD AFFECTED HOUSEHOLDS 1,643,000,000
IB5251 NATIONAL POVERTY GRADUATION PROGRAMME
014202 - A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 3,246,000,000
014202 - A052 Grants Domestic 1,500,000,000 1,500,000,000 3,246,000,000
Total- NATIONAL POVERTY GRADUATION PROGRAMME 1,500,000,000 1,500,000,000 3,246,000,000
0 14202 Total- Trasfer To Non-financial institutions 1,500,000,000 1,500,000,000 4,889,000,000
0 142 Total- Transfers (Others) 1,500,000,000 1,500,000,000 4,889,000,000
0 14 Total- Transfers 1,500,000,000 1,500,000,000 4,889,000,000
0 1 Total- General Public Service 1,500,000,000 1,500,000,000 4,889,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 IB2470 Administration : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
109101 - A03 Operating Expenses 10,000,000
109101 - A037 Consultancy and Contractual Work 10,000,000
IB5193 Total- POVER CAPACITY BUILDING AND TECHNICAL ASSISTANCE TY ALLEVIATION AND SOCIAL SAFETY DIVISI ON(MAIN) 10,000,000
109101 - A01 Employees Related Expenses 131,096,000 143,714,000 149,399,000
109101 - A011 Pay 163 163 74,221,000 74,221,000 66,717,000
109101 - A011- 1 Pay of Officers (53) (53) (41,456,000) (41,456,000) (38,178,000)
109101 - A011- 2 Pay of Other Staff (110) (110) (32,765,000) (32,765,000) (28,539,000)
Page 521
NO. 082.- FC21 P40 POVERTY ALLEVIATION AND SOCIAL SA No of 2023-24 Posts 2024-25 FETY DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A012 Allowances 56,875,000 69,493,000 82,682,000
109101- A012-1 Regular Allowances (48,115,000) (60,733,000) (73,294,000)
109101- A012-2 Other Allowances (Excluding TA) (8,760,000) (8,760,000) (9,388,000)
109101- A03 Operating Expenses 83,385,000 94,088,000 86,456,000
109101- A031 Fees 2,909,000 2,000,000
109101- A032 Communications 2,630,000 3,794,000 2,842,000
109101- A033 Utilities 5,350,000 10,600,000 6,890,000
109101- A034 Occupancy Costs 59,100,000 65,184,000 55,323,000
109101- A036 Motor Vehicles 200,000 1,000,000
109101- A038 Travel & Transportation 10,910,000 7,738,000 10,971,000
109101- A039 General 5,195,000 3,863,000 7,430,000
109101- A04 Employees Retirement Benefits 7,800,000 7,062,000 10,086,000
109101- A041 Pension 7,800,000 7,062,000 10,086,000
109101- A05 Grants, Subsidies and Write off Loans 9,500,000 9,500,000
109101- A052 Grants Domestic 9,500,000 9,500,000
109101- A09 Physical Assets 300,000 600,000
109101- A096 Purchase of Plant and Machinery 150,000 300,000
109101- A097 Purchase of Furniture and Fixture 150,000 300,000
109101- A13 Repairs and Maintenance 3,315,000 3,150,000 5,115,000
109101- A130 Transport 1,400,000 1,350,000 2,000,000
109101- A131 Machinery and Equipment 400,000 400,000 500,000
109101- A132 Furniture and Fixture 500,000 475,000 1,000,000
109101- A133 Buildings and Structure 500,000 425,000 1,000,000
109101- A137 Computer Equipment 500,000 500,000 600,000
109101- A139 Telecommunication Works 15,000 15,000
Total- POVERTY ALLEVIATION AND SOCIAL 235,396,000 248,014,000 261,156,000
SAFETY DIVISION(MAIN) IB9286 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (POVERTY ALLEVIATION AND SOCIAL SAFETY)
109101- A01 Employees Related Expenses 16,824,000 4,206,000 18,638,000
109101- A012 Allowances 16,824,000 4,206,000 18,638,000
109101- A012-1 Regular Allowances (16,824,000) (4,206,000) (18,638,000)
Total- PROVISION FOR INCREASE IN PAY AND 16,824,000 4,206,000 18,638,000
ALLOWANCES (POVERTY ALLEVIATION
AND SOCIAL SAFETY)
109101 Total- Administration 252,220,000 252,220,000 289,794,000
Page 522
NO. 082.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

109101 Total- Administration 252,220,000 252,220,000 289,794,000
1091 Total- Social Protection & Poverty Alleviation 252,220,000 252,220,000 289,794,000
109 Total- Social Protection (Not elsewhere 252,220,000 252,220,000 289,794,000
class.)
10 Total- Social Protection 252,220,000 252,220,000 289,794,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,752,220,000 1,752,220,000 5,178,794,000
TOTAL - DEMAND 1,752,220,000 1,752,220,000 5,178,794,000
Page 523

NO. 083.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

Rs. 598,718,245,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 471,682,579,000 471,232,579,000 598,718,245,000
Total 471,682,579,000 471,232,579,000 598,718,245,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,132,579,000 4,757,579,000 5,645,920,000
A011 Pay 1,442,000,000 1,274,000,000 1,294,006,000
A011-1 Pay of Officers (1,029,000,000) (1,020,000,000) (1,046,696,000)
A011-2 Pay of Other Staff (413,000,000) (254,000,000) (247,310,000)
A012 Allowances 3,690,579,000 3,483,579,000 4,351,914,000
A012-1 Regular Allowances (3,061,890,000) (2,755,890,000) (3,538,374,000)
A012-2 Other Allowances (Excluding TA) (628,689,000) (727,689,000) (813,540,000)
A03 Operating Expenses 466,550,000,000 466,475,000,000 593,072,325,000
Total 471,682,579,000 471,232,579,000 598,718,245,000
Page 524
NO. 083.- FC2 III. - DETAILS 1B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) are as follows :- 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
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social IB5191 BENAZ Protection (Not elsewhere : IR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD (AUTO NOMOUS)
109102- A01 Employees Related Expenses 4,605,689,000 4,757,579,000 5,019,700,000
109102- A011 Pay 1,442,000,000 1,274,000,000 1,294,006,000
109102- A011- 1 Pay of Officers (1,029,000,000) (1,020,000,000) (1,046,696,000)
109102- A011- 2 Pay of Other Staff (413,000,000) (254,000,000) (247,310,000)
109102- A012 Allowances 3,163,689,000 3,483,579,000 3,725,694,000
109102- A012- 1 Regular Allowances (2,535,000,000) (2,755,890,000) (2,912,154,000)
109102- A012- 2 Other Allowances (Excluding TA) (628,689,000) (727,689,000) (813,540,000)
109102- A03 Operating Expenses 550,000,000 475,000,000 589,325,000
109102- A039 General 550,000,000 475,000,000 589,325,000
Total- BENAZIR INCOME SUPPORT 5,155,689,000 5,232,579,000 5,609,025,000
IB5195 BENAZ PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS) IR INCOME SUPPORT PROGRAMME (NON-ERE)
109102- A03 Operating Expenses 466,000,000,000 466,000,000,000 592,483,000,000
109102- A039 General 466,000,000,000 466,000,000,000 592,483,000,000
Total- BENAZIR INCOME SUPPORT 466,000,000,000 466,000,000,000 592,483,000,000
IB9287 PROVI PROGRAMME (NON-ERE) SION FOR INCREASE IN PAY AND ALLOWANCES (BENAZIR INC OME SUPPORT PROGRAM (BISP))
109102- A01 Employees Related Expenses 526,890,000 626,220,000
109102- A012 Allowances 526,890,000 626,220,000
109102- A012- 1 Regular Allowances (526,890,000) (626,220,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BENAZIR INCOME SUPPORT PROGRAM (BISP)) 526,890,000 626,220,000
109102 Total- Social Protection (Not elsewhere 471,682,579,000 471,232,579,000 598,718,245,000
1091 Total- Social Protection & Poverty Alleviation 471,682,579,000 471,232,579,000 598,718,245,000
109 Total- Social Protection (Not elsewhere 471,682,579,000 class.) 471,232,579,000 598,718,245,000
10 471,682,579,000 Total- Social Protection 471,232,579,000 598,718,245,000
Total- ACCOUNTANT GENERAL 471,682,579,000 471,232,579,000 598,718,245,000
PAKISTAN REVENUES
TOTAL - DEMAND 471,682,579,000 471,232,579,000 598,718,245,000
Page 525

NO. 084.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

Rs. 14,008,528,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 4,320,000,000 4,126,000,000 10,000,000,000
109 Social Protection (Not elsewhere class.) 3,354,620,000 3,548,620,000 4,008,528,000
Total 7,674,620,000 7,674,620,000 14,008,528,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,929,620,000 3,196,620,000 3,631,360,000
A011 Pay 1,097,341,000 1,190,791,000 1,200,586,000
A011-1 Pay of Officers (468,720,000) (522,120,000) (540,586,000)
A011-2 Pay of Other Staff (628,621,000) (668,671,000) (660,000,000)
A012 Allowances 1,832,279,000 2,005,829,000 2,430,774,000
A012-1 Regular Allowances (1,476,840,000) (1,650,390,000) (2,102,774,000)
A012-2 Other Allowances (Excluding TA) (355,439,000) (355,439,000) (328,000,000)
A03 Operating Expenses 425,000,000 352,000,000 377,168,000
A05 Grants, Subsidies and Write off Loans 4,320,000,000 4,126,000,000 10,000,000,000
Total 7,674,620,000 7,674,620,000 14,008,528,000
Page 526

NO. 084.- FC21B10 PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB5194 Trasfe PAKIST r To Non-financial institutions : AN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202 - A05 Grants, Subsidies and Write off Loans 4,320,000,000 4,126,000,000 10,000,000,000
014202 - A052 Grants Domestic 4,320,000,000 4,126,000,000 10,000,000,000
Total- PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD 4,320,000,000 4,126,000,000 10,000,000,000
0 14202 Total- Trasfer To Non-financial institutions 4,320,000,000 4,126,000,000 10,000,000,000
0 142 Total- Transfers (Others) 4,320,000,000 4,126,000,000 10,000,000,000
0 14 Total- Transfers 4,320,000,000 4,126,000,000 10,000,000,000
0 1 Total- General Public Service 4,320,000,000 4,126,000,000 10,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5178 PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOM OUS)
109102 - A01 Employees Related Expenses 2,625,420,000 3,196,620,000 3,228,586,000
109102 - A011 Pay 1,097,341,000 1,190,791,000 1,200,586,000
109102 - A011- 1 Pay of Officers (468,720,000) (522,120,000) (540,586,000)
109102 - A011- 2 Pay of Other Staff (628,621,000) (668,671,000) (660,000,000)
109102 - A012 Allowances 1,528,079,000 2,005,829,000 2,028,000,000
109102 - A012- 1 Regular Allowances (1,172,640,000) (1,650,390,000) (1,700,000,000)
109102 - A012- 2 Other Allowances (Excluding TA) (355,439,000) (355,439,000) (328,000,000)
109102 - A03 Operating Expenses 425,000,000 352,000,000 377,168,000
109102 - A039 General 425,000,000 352,000,000 377,168,000
Total- PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS) 3,050,420,000 3,548,620,000 3,605,754,000
Page 527
NO. 084.- FC21B10 PAKISTAN BAIT- UL -MAL 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

IB9288 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN BAIT- UL-MAL)

109102- A01 Employees Related Expenses 304,200,000 402,774,000
109102- A012 Allowances 304,200,000 402,774,000
109102- A012- 1 Reg ular Allowances (304,200,000) (402,774,000)
Total- PROV ALLO UL-MA ISION FOR INCREASE IN PAY AND WANCES (PAKISTAN BAIT- L) 304,200,000 402,774,000
109102 Total- Social Protection (Not elsewhere 3,354,620,000 3,548,620,000 4,008,528,000
1091 Total- Social Protection & Poverty Alleviation 3,354,620,000 3,548,620,000 4,008,528,000
109 Total- Social Protection (Not elsewhere class.) 3,354,620,000 3,548,620,000 4,008,528,000
10 Total- Social Protection 3,354,620,000 3,548,620,000 4,008,528,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 7,674,620,000 7,674,620,000 14,008,528,000
TOTAL - DEMAND 7,674,620,000 7,674,620,000 14,008,528,000
Page 529

SECTION XXXI

PRIVATIZATION DIVISION

*

2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
85 Privatization Division 355,719
Total : 355,719
Page 531

NO. 085.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

Rs. 355,719,000

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

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 310,293,000 310,292,000 355,719,000
Total 310,293,000 310,292,000 355,719,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 205,259,000 205,259,000 233,175,000
A011 Pay 92,996,000 92,996,000 98,364,000
A011-1 Pay of Officers (51,843,000) (51,843,000) (51,723,000)
A011-2 Pay of Other Staff (41,153,000) (41,153,000) (46,641,000)
A012 Allowances 112,263,000 112,263,000 134,811,000
A012-1 Regular Allowances (108,063,000) (108,063,000) (125,638,000)
A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000) (9,173,000)
A03 Operating Expenses 87,001,000 81,978,000 107,934,000
A04 Employees Retirement Benefits 4,383,000 4,383,000 2,460,000
A05 Grants, Subsidies and Write off Loans 11,100,000 11,100,000 9,600,000
A09 Physical Assets 5,652,000
A13 Repairs and Maintenance 2,550,000 1,920,000 2,550,000
Total 310,293,000 310,292,000 355,719,000
Page 532

NO. 085.- FC21P30 PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 Executive and Legislative Organs: General Commission and Enquiries :
IB2933 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011110 - A03 Operating Expenses 10,000,000
011110 - A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB9289 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110 - A01 Employees Related Expenses 23,345,000 25,863,000
011110 - A012 Allowances 23,345,000 25,863,000
011110 - A012-1 Regular Allowances (23,345,000) (25,863,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIVATIZATION DIVISION) 23,345,000 25,863,000
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110 - A01 Employees Related Expenses 79,086,000 90,431,000 107,312,000
011110 - A011 Pay 81 82 40,834,000 40,834,000 48,364,000
011110 - A011-1 Pay of Officers (19) (22) (20,740,000) (20,740,000) (26,723,000)
011110 - A011-2 Pay of Other Staff (62) (60) (20,094,000) (20,094,000) (21,641,000)
011110 - A012 Allowances 38,252,000 49,597,000 58,948,000
011110 - A012-1 Regular Allowances (34,052,000) (45,397,000) (54,775,000)
011110 - A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000) (4,173,000)
011110 - A03 Operating Expenses 36,221,000 31,198,000 44,934,000
011110 - A032 Communications 1,450,000 861,000 950,000
011110 - A033 Utilities 14,291,000 13,941,000 22,300,000
011110 - A034 Occupancy Costs 8,030,000 8,030,000 10,000,000
011110 - A038 Travel & Transportation 9,500,000 6,651,000 8,300,000
011110 - A039 General 2,950,000 1,715,000 3,384,000
011110 - A04 Employees Retirement Benefits 4,383,000 4,383,000 2,460,000
011110 - A041 Pension 4,383,000 4,383,000 2,460,000
011110 - A05 Grants, Subsidies and Write off Loans 11,100,000 11,100,000 9,600,000
Page 533
NO. 085.- FC2 1P30 PRIVATIZATION DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A052 Grants Domestic 11,100,000 11,100,000 9,600,000
011110- A09 Physical Assets 5,652,000
011110- A092 Computer Equipment 5,652,000
011110- A13 Repairs and Maintenance 2,550,000 1,920,000 2,550,000
011110- A130 Transport 1,000,000 1,206,000 1,500,000
011110- A131 Machinery and Equipment 500,000 180,000 300,000
011110- A132 Furniture and Fixture 200,000 430,000 200,000
011110- A133 Buildings and Structure 100,000 50,000 100,000
011110- A137 Computer Equipment 500,000 20,000 300,000
011110- A139 Telecommunication Works 250,000 34,000 150,000
Total- PRIVATIZATION DIVISION ( MAIN SECRETARIAT ) 133,340,000 144,684,000 166,856,000
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01 Employees Related Expenses 102,828,000 114,828,000 100,000,000
011110- A011 Pay 52,162,000 52,162,000 50,000,000
011110- A011-1 Pay of Officers (31,103,000) (31,103,000) (25,000,000)
011110- A011-2 Pay of Other Staff (21,059,000) (21,059,000) (25,000,000)
011110- A012 Allowances 50,666,000 62,666,000 50,000,000
011110- A012-1 Regular Allowances (50,666,000) (62,666,000) (45,000,000)
011110- A012-2 Other Allowances (Excluding TA) (5,000,000)
011110- A03 Operating Expenses 50,780,000 50,780,000 53,000,000
011110- A039 General 50,780,000 50,780,000 53,000,000
Total- PRIVATIZATION COMMISSION (AUTONOMOUS) 153,608,000 165,608,000 153,000,000
011110 Total- General Commission and Enquiries 310,293,000 310,292,000 355,719,000
0111 Total- Executive and Legislative Organs 310,293,000 310,292,000 355,719,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 310,293,000 310,292,000 355,719,000
01 Total- General Public Service 310,293,000 310,292,000 355,719,000
Total- ACCOUNTANT GENERAL 310,293,000 310,292,000 355,719,000
PAKISTAN REVENUES
TOTAL - DEMAND 310,293,000 310,292,000 355,719,000
Page 535

SECTION XXXII

MINISTRY OF RAILWAYS

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 86 Railways Division 64,439,402 Total : 64,439,402

Page 537

NO. 086.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

Rs. 64,439,402,000

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

MINISTRY OF RAILWAYS .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 55,000,000,000 55,000,000,000 64,000,000,000
045 Construction and Transport 384,014,000 384,014,000 439,402,000
Total 55,384,014,000 55,384,014,000 64,439,402,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 300,766,000 300,766,000 341,670,000
A011 Pay 119,505,000 139,301,000 159,611,000
A011-1 Pay of Officers (78,965,000) (98,761,000) (109,301,000)
A011-2 Pay of Other Staff (40,540,000) (40,540,000) (50,310,000)
A012 Allowances 181,261,000 161,465,000 182,059,000
A012-1 Regular Allowances (169,261,000) (149,465,000) (169,613,000)
A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,446,000)
A03 Operating Expenses 49,498,000 49,498,000 66,737,000
A04 Employees Retirement Benefits 19,000,000 19,000,000 15,645,000
A05 Grants, Subsidies and Write off Loans 55,012,600,000 55,012,600,000 64,014,000,000
A09 Physical Assets 1,600,000 1,600,000 1,100,000
A13 Repairs and Maintenance 550,000 550,000 250,000
Total 55,384,014,000 55,384,014,000 64,439,402,000
Page 538

NO. 086.- FC21P11 RAILWAYS DIVISION

DEMANDS FOR GRANTS

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
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3355 GRANT TO PAKISTAN RAILWAYS
014302 - A05 Grants, Subsidies and Write off Loans 55,000,000,000 55,000,000,000 64,000,000,000
014302 - A052 Grants Domestic 55,000,000,000 55,000,000,000 64,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 55,000,000,000 55,000,000,000 64,000,000,000
0 14302 Total- Non-Financial Institutions 55,000,000,000 55,000,000,000 64,000,000,000
0 143 Total- Investments 55,000,000,000 55,000,000,000 64,000,000,000
0 14 Total- Transfers 55,000,000,000 55,000,000,000 64,000,000,000
0 1 Total- General Public Service 55,000,000,000 55,000,000,000 64,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 IB0556 Railway Trasport : RAILWAYS DIVISION
045401 - A01 Employees Related Expenses 239,970,000 300,766,000 303,773,000
045401 - A011 Pay 282 252 119,505,000 139,301,000 159,611,000
045401 - A011-1 Pay of Officers (112) (85) (78,965,000) (98,761,000) (109,301,000)
045401 - A011-2 Pay of Other Staff (170) (167) (40,540,000) (40,540,000) (50,310,000)
045401 - A012 Allowances 120,465,000 161,465,000 144,162,000
045401 - A012-1 Regular Allowances (108,465,000) (149,465,000) (131,716,000)
045401 - A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,446,000)
045401 - A03 Operating Expenses 49,498,000 49,498,000 55,737,000
045401 - A032 Communications 3,100,000 3,900,000 5,455,000
045401 - A033 Utilities 100,000 100,000 200,000
045401 - A034 Occupancy Costs 29,000,000 24,700,000 26,994,000
045401 - A038 Travel & Transportation 12,698,000 12,698,000 18,138,000
045401 - A039 General 4,600,000 8,100,000 4,950,000
045401 - A04 Employees Retirement Benefits 19,000,000 19,000,000 15,645,000
045401 - A041 Pension 19,000,000 19,000,000 15,645,000
045401 - A05 Grants, Subsidies and Write off Loans 12,600,000 12,600,000 14,000,000
Page 539
NO. 086.- FC2 1P11 RAILWAYS DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVE Rs NUES Rs
045401- A052 Grants Domestic 11,600,000 11,600,000 13,000,000
045401- A053 Write Off Loans / Advances 1,000,000 1,000,000 1,000,000
045401- A09 Physical Assets 1,600,000 1,600,000 1,100,000
045401- A092 Computer Equipment 600,000 600,000 1,000,000
045401- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 100,000
045401- A13 Repairs and Maintenance 550,000 550,000 250,000
045401- A131 Machinery and Equipment 50,000
045401- A132 Furniture and Fixture 50,000 50,000 100,000
045401- A137 Computer Equipment 500,000 500,000 100,000
Total- RAILWAYS DIVISION 323,218,000 384,014,000 390,505,000
IB2934 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045401- A03 Operating Expenses 11,000,000
045401- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 11,000,000
IB9290 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS DIVISION)
045401- A01 Employees Related Expenses 60,796,000 37,897,000
045401- A012 Allowances 60,796,000 37,897,000
045401- A012- 1 Regular Allowances (60,796,000) (37,897,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS DIVISION) 60,796,000 37,897,000
045401 Total- Railway Trasport 384,014,000 384,014,000 439,402,000
0454 Total- Railway Trasport 384,014,000 384,014,000 439,402,000
045 Total- Construction and Transport 384,014,000 384,014,000 439,402,000
04 Total- Economic Affairs 384,014,000 384,014,000 439,402,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 55,384,014,000 55,384,014,000 64,439,402,000
TOTAL - DEMAND 55,384,014,000 55,384,014,000 64,439,402,000
Page 541

SECTION XXXIII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
87 Religious Affairs and Inter-Faith Harmony Division. 1,956,096
Total : 1,956,096
Page 543

DEMANDS FOR GRANTS

NO. 087.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMAND NO. 087 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted Rs. 1,956,096,000

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

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
073 Hospital Services 42,500,000 39,339,000 49,000,000
074 Public Health Services 105,750,000 94,495,000 111,000,000
084 Religious Affairs 1,552,108,000 1,521,155,000 1,724,096,000
108 Others 67,000,000 59,415,000 72,000,000
Total 1,767,358,000 1,714,404,000 1,956,096,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 899,843,000 902,835,000 1,026,197,000
A011 Pay 411,915,000 384,346,000 417,042,000
A011- 1 Pay of Officers (187,168,000) (170,544,000) (187,385,000)
A011- 2 Pay of Other Staff (224,747,000) (213,802,000) (229,657,000)
A012 Allowances 487,928,000 518,489,000 609,155,000
A012- 1 Regular Allowances (422,801,000) (451,760,000) (534,737,000)
A012- 2 Other Allowances (Excluding TA) (65,127,000) (66,729,000) (74,418,000)
A03 Operating Expenses 672,654,000 625,400,000 728,960,000
A04 Employees Retirement Benefits 28,135,000 29,532,000 26,411,000
A05 Grants, Subsidies and Write off Loans 89,895,000 76,066,000 84,397,000
A06 Transfers 50,000,000 50,000,000 60,000,000
A09 Physical Assets 5,001,000 1,751,000
A13 Repairs and Maintenance 21,830,000 28,820,000 30,131,000
Total 1,767,358,000 1,714,404,000 1,956,096,000
Page 544

NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 IB4325 General Hospital Services : PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101 - A01 Employees Related Expenses 9,000,000 10,576,000 11,500,000
073101 - A011 Pay 9 9 4,832,000 4,723,000 5,280,000
073101 - A011-1 Pay of Officers (2) (2) (2,405,000) (2,305,000) (2,650,000)
073101 - A011-2 Pay of Other Staff (7) (7) (2,427,000) (2,418,000) (2,630,000)
073101 - A012 Allowances 4,168,000 5,853,000 6,220,000
073101 - A012-1 Regular Allowances (2,748,000) (4,362,000) (5,190,000)
073101 - A012-2 Other Allowances (Excluding TA) (1,420,000) (1,491,000) (1,030,000)
073101 - A03 Operating Expenses 2,345,000 2,278,000 4,448,000
073101 - A032 Communications 75,000 70,000 148,000
073101 - A033 Utilities 850,000 850,000 1,500,000
073101 - A034 Occupancy Costs 580,000 528,000 450,000
073101 - A038 Travel & Transportation 215,000 215,000 1,005,000
073101 - A039 General 625,000 615,000 1,345,000
073101 - A04 Employees Retirement Benefits 1,005,000 1,040,000 150,000
073101 - A041 Pension 1,005,000 1,040,000 150,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000
073101 - A052 Grants Domestic 1,000
073101 - A13 Repairs and Maintenance 150,000 150,000 1,901,000
073101 - A130 Transport 70,000 70,000 350,000
073101 - A131 Machinery and Equipment 30,000 30,000 400,000
073101 - A132 Furniture and Fixture 50,000 50,000 250,000
073101 - A137 Computer Equipment 900,000
073101 - A138 General 1,000
Total- PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD. 12,500,000 14,044,000 18,000,000
0 73101 Total- General Hospital Services 12,500,000 14,044,000 18,000,000
0 731 Total- General Hospital Services 12,500,000 14,044,000 18,000,000
0 73 Total- Hospital Services 12,500,000 14,044,000 18,000,000
0 7 Total- Health 12,500,000 14,044,000 18,000,000
Page 545
NO. 087.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2023-24 Posts 2024-25 ARMONY DIVISION 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recrea tion, Culture and Religion:
084 Religio us Affairs:
0841 Religio us Affairs:
084101 Administration :
IB2935 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
084101- A03 Operating Expenses 10,000,000
084101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB3357 MINORI TY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000 40,000,000
084101- A052 Grants Domestic 60,000,000 60,000,000 40,000,000
084101- A06 Transfers 50,000,000 50,000,000 60,000,000
084101- A061 Scholarship 50,000,000 50,000,000 60,000,000
Total- MINORITY WELFARE FUND 110000000 110000000 100000000
IB9291 PROVIS HARMONY ,, ION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFA ,, IRS AND INTER- ,, FAITH
084101- A01 Employees Related Expenses 73,443,000 113,821,000
084101- A012 Allowances 73,443,000 113,821,000
084101- A012-1 Regular Allowances (73,443,000) (113,821,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 73,443,000 113,821,000
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 248,130,000 270,707,000 278,106,000
084101- A011 Pay 232 232 113,320,000 113,830,000 116,853,000
084101- A011-1 Pay of Officers (61) (61) (57,620,000) (56,570,000) (58,543,000)
084101- A011-2 Pay of Other Staff (171) (171) (55,700,000) (57,260,000) (58,310,000)
084101- A012 Allowances 134,810,000 156,877,000 161,253,000
084101- A012-1 Regular Allowances (106,210,000) (130,556,000) (131,203,000)
084101- A012-2 Other Allowances (Excluding TA) (28,600,000) (26,321,000) (30,050,000)
084101- A03 Operating Expenses 121,170,000 133,092,000 146,500,000
084101- A032 Communications 7,050,000 8,120,000 7,200,000
084101- A033 Utilities 15,600,000 19,700,000 19,400,000
084101- A034 Occupancy Costs 27,300,000 34,910,000 45,050,000
084101- A036 Motor Vehicles 500,000 50,000
084101- A038 Travel & Transportation 23,810,000 27,450,000 27,900,000
084101- A039 General 46,910,000 42,912,000 46,900,000
Page 546
NO. 087.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H N f Pt ARMONY DIVISION 20232024 DEMAND 20232024 S FOR GRANTS 20242025
o o 2023-24 oss 2024-25 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A04 Employees Retirement Benefits 13,000,000 16,312,000 13,400,000
084101- A041 Pension 13,000,000 16,312,000 13,400,000
084101- A05 Grants, Subsidies and Write off Loans 16,900,000 12,202,000 10,200,000
084101- A052 Grants Domestic 16,900,000 12,202,000 10,200,000
084101- A13 Repairs and Maintenance 5,585,000 11,350,000 10,839,000
084101- A130 Transport 3,135,000 4,900,000 3,639,000
084101- A131 Machinery and Equipment 1,000,000 2,500,000 2,000,000
084101- A132 Furniture and Fixture 1,000,000 2,500,000 2,000,000
084101- A133 Buildings and Structure 100,000 100,000 200,000
084101- A137 Computer Equipment 350,000 1,350,000 3,000,000
Total- MAIN SECRETARIAT 404,785,000 443,663,000 459,045,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 112,000,000 107,315,000 120,500,000
084101- A011 Pay 87 87 62,440,000 46,355,000 60,530,000
084101- A011-1 Pay of Officers (22) (22) (32,230,000) (25,765,000) (30,280,000)
084101- A011-2 Pay of Other Staff (65) (65) (30,210,000) (20,590,000) (30,250,000)
084101- A012 Allowances 49,560,000 60,960,000 59,970,000
084101- A012-1 Regular Allowances (41,560,000) (51,620,000) (53,670,000)
084101- A012-2 Other Allowances (Excluding TA) (8,000,000) (9,340,000) (6,300,000)
084101- A03 Operating Expenses 84,200,000 58,841,000 60,600,000
084101- A032 Communications 1,865,000 1,419,000 1,400,000
084101- A033 Utilities 4,300,000 6,150,000 3,500,000
084101- A034 Occupancy Costs 27,635,000 24,858,000 25,510,000
084101- A038 Travel & Transportation 8,300,000 6,517,000 7,690,000
084101- A039 General 42,100,000 19,897,000 22,500,000
084101- A04 Employees Retirement Benefits 2,500,000 3,945,000 2,100,000
084101- A041 Pension 2,500,000 3,945,000 2,100,000
084101- A13 Repairs and Maintenance 1,300,000 2,460,000 1,800,000
084101- A130 Transport 500,000 500,000 500,000
084101- A131 Machinery and Equipment 300,000 760,000 400,000
084101- A132 Furniture and Fixture 200,000 800,000 300,000
084101- A133 Buildings and Structure 100,000 200,000 300,000
084101- A137 Computer Equipment 200,000 200,000 300,000
Total- INTERFAITH HARMONY 200,000,000 172,561,000 185,000,000
084101 Total- Administration 788,228,000 726,224,000 867,866,000
Page 547
NO. 087.- FC21 M17RELIGIOUS AFFAIRS AND INT No ER-FAITH H f Posts ARMONY DIVISION 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
084102 Pilgrim IB3356 HAJJ OP ACCOU age : ERATION WING ISLAMA NTANT BAD GENERAL PAKISTAN REVENUES
084102- A01 Employees Related Expenses 131,890,000 143,771,000 148,390,000
084102- A011 Pay 106 106 78,100,000 62,915,000 66,200,000
084102- A011-1 Pay of Officers (39) (39) (44,600,000) (37,750,000) (40,900,000)
084102- A011-2 Pay of Other Staff (67) (67) (33,500,000) (25,165,000) (25,300,000)
084102- A012 Allowances 53,790,000 80,856,000 82,190,000
084102- A012-1 Regular Allowances (42,640,000) (70,606,000) (71,040,000)
084102- A012-2 Other Allowances (Excluding TA) (11,150,000) (10,250,000) (11,150,000)
084102- A03 Operating Expenses 31,000,000 30,650,000 34,760,000
084102- A034 Occupancy Costs 19,800,000 21,100,000 23,000,000
084102- A038 Travel & Transportation 11,200,000 9,550,000 10,260,000
084102- A039 General 1,500,000
084102- A04 Employees Retirement Benefits 5,260,000 4,561,000 4,500,000
084102- A041 Pension 5,260,000 4,561,000 4,500,000
084102- A05 Grants, Subsidies and Write off Loans 7,850,000 3,003,000 9,850,000
084102- A052 Grants Domestic 7,850,000 3,003,000 9,850,000
Total- HAJJ OPERATION WING ISLAMABAD 176,000,000 181,985,000 197,500,000
IB4327 PILGRIM AGE HAJ DIRECTORATE ISLAMA BAD.
084102- A01 Employees Related Expenses 30,000,000 34,969,000 34,500,000
084102- A011 Pay 43 43 18,610,000 18,322,000 18,120,000
084102- A011-1 Pay of Officers (7) (7) (6,950,000) (6,633,000) (8,569,000)
084102- A011-2 Pay of Other Staff (36) (36) (11,660,000) (11,689,000) (9,551,000)
084102- A012 Allowances 11,390,000 16,647,000 16,380,000
084102- A012-1 Regular Allowances (9,690,000) (14,665,000) (14,280,000)
084102- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,982,000) (2,100,000)
084102- A03 Operating Expenses 7,039,000 8,399,000 11,228,000
084102- A032 Communications 440,000 370,000 560,000
084102- A033 Utilities 2,300,000 2,832,000 3,472,000
084102- A034 Occupancy Costs 1,400,000 1,773,000 3,900,000
084102- A036 Motor Vehicles 1,000
084102- A038 Travel & Transportation 1,760,000 2,454,000 2,160,000
084102- A039 General 1,139,000 970,000 1,135,000
084102- A04 Employees Retirement Benefits 2,310,000 1,700,000 2,770,000
084102- A041 Pension 2,310,000 1,700,000 2,770,000
Page 548
NO. 087.- FC2 1M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A05 Grants, Subsidies and Write off Loans 1,000
084102- A052 Grants Domestic 1,000
084102- A13 Repairs and Maintenance 651,000 650,000 1,001,000
084102- A130 Transport 300,000 300,000 300,000
084102- A131 Machinery and Equipment 100,000 100,000 200,000
084102- A132 Furniture and Fixture 150,000 150,000 100,000
084102- A133 Buildings and Structure 50,000 50,000 100,000
084102- A137 Computer Equipment 50,000 50,000 300,000
084102- A138 General 1,000 1,000
Total- PILGRIMAGE HAJ DIRECTORATE ISLAMABAD. 40,000,000 45,718,000 49,500,000
084102 Total- Pilgrimage 216,000,000 227,703,000 247,000,000
084104 Minori ty Affairs :
IB9608 ONE M AN COMMISSION
084104- A03 Operating Expenses 20,000,000 19,097,000
084104- A039 General 20,000,000 19,097,000
084104- A05 Grants, Subsidies and Write off Loans 20,000,000
084104- A052 Grants Domestic 20,000,000
Total- ONE MAN COMMISSION 20,000,000 19,097,000 20,000,000
084104 Total- Minority Affairs 20,000,000 19,097,000 20,000,000
084120 Other s :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 6,500,000 6,500,000 6,500,000
084120- A038 Travel & Transportation 6,500,000 6,500,000 6,500,000
Total- CENTRAL RUET E HILAL COMMITTEE 6,500,000 6,500,000 6,500,000
084120 Total- Others 6,500,000 6,500,000 6,500,000
0841 Total- Religious Affairs 1,030,728,000 979,524,000 1,141,366,000
084 Total- Religious Affairs 1,030,728,000 979,524,000 1,141,366,000
08 Total- Recreation, Culture and Religion 1,030,728,000 979,524,000 1,141,366,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,043,228,000 993,568,000 1,159,366,000
Page 549
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 Recreation, Culture and Religion:
084 0841 Religious Affairs: Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102 - A01 Employees Related Expenses 25,000,000 30,678,000 29,500,000
084102 - A011 Pay 30 30 14,356,000 14,350,000 15,599,000
084102 - A011-1 Pay of Officers (8) (8) (7,056,000) (7,050,000) (7,605,000)
084102 - A011-2 Pay of Other Staff (22) (22) (7,300,000) (7,300,000) (7,994,000)
084102 - A012 Allowances 10,644,000 16,328,000 13,901,000
084102 - A012-1 Regular Allowances (7,649,000) (13,342,000) (12,307,000)
084102 - A012-2 Other Allowances (Excluding TA) (2,995,000) (2,986,000) (1,594,000)
084102 - A03 Operating Expenses 19,015,000 24,230,000 23,479,000
084102 - A032 Communications 350,000 370,000 516,000
084102 - A033 Utilities 1,000,000 1,785,000 2,050,000
084102 - A034 Occupancy Costs 14,030,000 17,685,000 15,951,000
084102 - A038 Travel & Transportation 2,670,000 3,420,000 3,804,000
084102 - A039 General 965,000 970,000 1,158,000
084102 - A04 Employees Retirement Benefits 335,000 335,000 741,000
084102 - A041 Pension 335,000 335,000 741,000
084102 - A13 Repairs and Maintenance 650,000 650,000 780,000
084102 - A130 Transport 380,000 380,000 456,000
084102 - A131 Machinery and Equipment 100,000 100,000 120,000
084102 - A132 Furniture and Fixture 50,000 50,000 60,000
084102 - A137 Computer Equipment 100,000 100,000 120,000
084102 - A138 General 20,000 20,000 24,000
Total- H AJ DIRECTORATE LAHORE. 45,000,000 55,893,000 54,500,000
MN034 6 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102 - A01 Employees Related Expenses 14,000,000 15,876,000 17,000,000
084102 - A011 Pay 16 16 7,965,000 7,965,000 8,160,000
084102 - A011-1 Pay of Officers (5) (5) (4,485,000) (4,485,000) (4,658,000)
084102 - A011-2 Pay of Other Staff (11) (11) (3,480,000) (3,480,000) (3,502,000)
084102 - A012 Allowances 6,035,000 7,911,000 8,840,000
Page 550
NO. 087.- FC2 1M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE ARMONY DIVISION 2023-2024 Budget Estimate Rs VENUES SUB-OFF DEMAND 2023-2024 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2024-2025 Budget Estimate Rs
084102- A012- 1 Regular Allowances (4,598,000) (6,565,000) (7,106,000)
084102- A012- 2 Other Allowances (Excluding TA) (1,437,000) (1,346,000) (1,734,000)
084102- A03 Operating Expenses 3,305,000 3,305,000 6,025,000
084102- A032 Communications 200,000 200,000 300,000
084102- A033 Utilities 1,080,000 1,080,000 2,850,000
084102- A038 Travel & Transportation 1,805,000 1,805,000 2,080,000
084102- A039 General 220,000 220,000 795,000
084102- A05 Grants, Subsidies and Write off Loans 825,000 825,000 25,000
084102- A052 Grants Domestic 825,000 825,000 25,000
084102- A13 Repairs and Maintenance 870,000 870,000 2,950,000
084102- A130 Transport 800,000 800,000 1,000,000
084102- A131 Machinery and Equipment 40,000 40,000 150,000
084102- A132 Furniture and Fixture 20,000 20,000 100,000
084102- A133 Buildings and Structure 10,000 10,000 1,700,000
Total- PILGRIMAGE HAJJ DIRECTORATE MULTAN 19,000,000 20,876,000 26,000,000
084102 Total- Pilgrimage 64,000,000 76,769,000 80,500,000
0841 Total- Religious Affairs 64,000,000 76,769,000 80,500,000
084 Total- Religious Affairs 64,000,000 76,769,000 80,500,000
08 Total- Recreation, Culture and Religion 64,000,000 76,769,000 80,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 64,000,000 76,769,000 80,500,000
Page 551

NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

ND INTER-FAITH HARMONY DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08 Recreation, Culture and Religion:
084 0841 084102 PR138 Religio Religio Pilgrim 0 HAJJ D us Affairs: us Affairs: age : IRECTORATE PESHAWAR
084102 - A01 Employees Related Expenses 17,500,000 22,152,000 21,000,000
084102 - A011 Pay 23 23 10,514,000 11,239,000 10,014,000
084102 - A011-1 Pay of Officers (6) (6) (5,014,000) (5,152,000) (5,014,000)
084102 - A011-2 Pay of Other Staff (17) (17) (5,500,000) (6,087,000) (5,000,000)
084102 - A012 Allowances 6,986,000 10,913,000 10,986,000
084102 - A012-1 Regular Allowances (5,786,000) (9,516,000) (9,386,000)
084102 - A012-2 Other Allowances (Excluding TA) (1,200,000) (1,397,000) (1,600,000)
084102 - A03 Operating Expenses 7,720,000 6,944,000 11,250,000
084102 - A032 Communications 365,000 54,000 400,000
084102 - A033 Utilities 1,650,000 1,858,000 2,550,000
084102 - A034 Occupancy Costs 2,520,000 2,724,000 3,440,000
084102 - A038 Travel & Transportation 2,100,000 1,499,000 2,650,000
084102 - A039 General 1,085,000 809,000 2,210,000
084102 - A13 Repairs and Maintenance 780,000 645,000 2,250,000
084102 - A130 Transport 150,000 300,000 500,000
084102 - A131 Machinery and Equipment 100,000 50,000 500,000
084102 - A132 Furniture and Fixture 100,000 400,000
084102 - A133 Buildings and Structure 100,000 500,000
084102 - A137 Computer Equipment 130,000 150,000 200,000
084102 - A138 General 200,000 145,000 150,000
Total- HAJJ DIRECTORATE PESHAWAR 26,000,000 29,741,000 34,500,000
0 84102 Total- Pilgrimage 26,000,000 29,741,000 34,500,000
0 841 Total- Religious Affairs 26,000,000 29,741,000 34,500,000
0 84 Total- Religious Affairs 26,000,000 29,741,000 34,500,000
0 8 Total- Recreation, Culture and Religion 26,000,000 29,741,000 34,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 26,000,000 29,741,000 34,500,000
Page 552
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 KA338 Others 9 OTHER (other Health Facilities and Preventive Measures) : HEALTH FACILITIES AND PREVENTIVE MEASURES
074120 - A01 Employees Related Expenses 500,000 945,000 500,000
074120 - A012 Allowances 500,000 945,000 500,000
074120 - A012-2 Other Allowances (Excluding TA) (500,000) (945,000) (500,000)
074120 - A03 Operating Expenses 250,000 250,000 500,000
074120 - A039 General 250,000 250,000 500,000
Total- OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES 750,000 1,195,000 1,000,000
0 74120 Total- Others (other Health Facilities and Preventive Measures) 750,000 1,195,000 1,000,000
0 741 Total- Public Health Services 750,000 1,195,000 1,000,000
0 74 Total- Public Health Services 750,000 1,195,000 1,000,000
0 7 Total- Health 750,000 1,195,000 1,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 084102 Religio Pilgrim us Affairs: age :
KA339 0 PILGRIMAGE HAJ DIRECTORATE KARACHI
084102 - A01 Employees Related Expenses 24,000,000 29,534,000 27,500,000
084102 - A011 Pay 42 43 14,010,000 15,288,000 15,244,000
084102 - A011-1 Pay of Officers (7) (8) (3,010,000) (3,368,000) (3,374,000)
084102 - A011-2 Pay of Other Staff (35) (35) (11,000,000) (11,920,000) (11,870,000)
084102 - A012 Allowances 9,990,000 14,246,000 12,256,000
084102 - A012-1 Regular Allowances (9,120,000) (12,647,000) (10,466,000)
084102 - A012-2 Other Allowances (Excluding TA) (870,000) (1,599,000) (1,790,000)
084102 - A03 Operating Expenses 15,585,000 13,117,000 18,180,000
084102 - A032 Communications 700,000 350,000 900,000
084102 - A033 Utilities 7,600,000 5,100,000 7,355,000
084102 - A034 Occupancy Costs 3,325,000 2,807,000 4,235,000
Page 553
NO. 087.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2023-24 Posts 2024-25 ARMONY DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A038 Travel & Transportation 1,900,000 2,530,000 3,080,000
084102- A039 General 2,060,000 2,330,000 2,610,000
084102- A04 Employees Retirement Benefits 1,495,000 481,000 1,700,000
084102- A041 Pension 1,495,000 481,000 1,700,000
084102- A05 Grants, Subsidies and Write off Loans 120,000 36,000 120,000
084102- A052 Grants Domestic 120,000 36,000 120,000
084102- A13 Repairs and Maintenance 2,800,000 3,250,000
084102- A130 Transport 700,000 800,000
084102- A131 Machinery and Equipment 700,000 800,000
084102- A132 Furniture and Fixture 400,000 500,000
084102- A133 Buildings and Structure 500,000 500,000
084102- A137 Computer Equipment 500,000 650,000
Total- PILGRIMAGE HAJ DIRECTORATE KARACHI 44,000,000 46,418,000 47,500,000
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01 Employees Related Expenses 10,000,000 12,173,000 12,500,000
084102- A011 Pay 16 15 4,620,000 4,620,000 5,920,000
084102- A011-1 Pay of Officers (3) (2) (1,920,000) (1,920,000) (1,420,000)
084102- A011-2 Pay of Other Staff (13) (13) (2,700,000) (2,700,000) (4,500,000)
084102- A012 Allowances 5,380,000 7,553,000 6,580,000
084102- A012-1 Regular Allowances (4,660,000) (6,833,000) (5,730,000)
084102- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (850,000)
084102- A03 Operating Expenses 1,330,000 1,330,000 3,870,000
084102- A032 Communications 90,000 90,000 120,000
084102- A033 Utilities 580,000 580,000 1,050,000
084102- A038 Travel & Transportation 440,000 440,000 1,310,000
084102- A039 General 220,000 220,000 1,390,000
084102- A04 Employees Retirement Benefits 300,000 300,000
084102- A041 Pension 300,000 300,000
084102- A13 Repairs and Maintenance 370,000 370,000 1,630,000
084102- A130 Transport 150,000 150,000 350,000
084102- A131 Machinery and Equipment 50,000 50,000 200,000
084102- A132 Furniture and Fixture 50,000 50,000 400,000
Page 554
NO. 087.- FC2 1M17R ELIGIOUS AFFAIRS AND INTER-FAITH H No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE ARMONY DIVISION 2023-2024 Budget Estimate Rs VENUES SUB-OFF DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2024-2025 Budget Estimate Rs
084102- A137 Computer Equipment 20,000 20,000 80,000
084102- A138 General 100,000 100,000 600,000
Total- PILGRIMAGE HAJJ DIRECTORATE 12,000,000 14,173,000 18,000,000
SUKKUR
084102 Total- Pilgrimage 56,000,000 60,591,000 65,500,000
0841 Total- Religious Affairs 56,000,000 60,591,000 65,500,000
084 Total- Religious Affairs 56,000,000 60,591,000 65,500,000
08 Total- Recreation, Culture and Religion 56,000,000 60,591,000 65,500,000
Total- ACCOUNTANT GENERAL 56,750,000 61,786,000 66,500,000
PAKISTAN REVENUES SUB-OFFICE, KARACHI
Page 555
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08 Recreation, Culture and Religion:
084 0841 Religious Affairs: Religious Affairs:
084102 Pilgrimage :
QA077 2 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102 - A01 Employees Related Expenses 14,380,000 19,533,000 18,380,000
084102 - A011 Pay 23 23 8,408,000 10,158,000 9,222,000
084102 - A011-1 Pay of Officers (5) (5) (3,308,000) (4,522,000) (4,122,000)
084102 - A011-2 Pay of Other Staff (18) (18) (5,100,000) (5,636,000) (5,100,000)
084102 - A012 Allowances 5,972,000 9,375,000 9,158,000
084102 - A012-1 Regular Allowances (4,762,000) (8,508,000) (7,788,000)
084102 - A012-2 Other Allowances (Excluding TA) (1,210,000) (867,000) (1,370,000)
084102 - A03 Operating Expenses 6,295,000 9,266,000 10,270,000
084102 - A032 Communications 150,000 140,000 160,000
084102 - A033 Utilities 2,000,000 5,000,000 4,000,000
084102 - A034 Occupancy Costs 2,500,000 2,481,000 3,500,000
084102 - A038 Travel & Transportation 1,150,000 1,150,000 1,860,000
084102 - A039 General 495,000 495,000 750,000
084102 - A04 Employees Retirement Benefits 930,000 858,000 50,000
084102 - A041 Pension 930,000 858,000 50,000
084102 - A13 Repairs and Maintenance 775,000 876,000 1,180,000
084102 - A130 Transport 200,000 301,000 300,000
084102 - A131 Machinery and Equipment 100,000 100,000 200,000
084102 - A132 Furniture and Fixture 50,000 50,000 100,000
084102 - A133 Buildings and Structure 200,000 200,000 200,000
084102 - A137 Computer Equipment 25,000 25,000 80,000
084102 - A138 General 200,000 200,000 300,000
Total- PILGRIMAGE HAJJ DIRECTORATE QUETTA 22,380,000 30,533,000 29,880,000
QA705 5 ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102 - A01 Employees Related Expenses 5,000,000 7,000 5,000,000
084102 - A011 Pay 10 10 2,300,000 2,000 2,300,000
084102 - A011-1 Pay of Officers (3) (3) (1,150,000) (1,000) (1,150,000)
Page 556
NO. 087.- FC2 1M17RELIGIOUS AFFAIRS AND INTER-FAITH H ARMONY DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OFFIC 2023-2024 Revised Estimate Rs E, QUETTA 2024-2025 Budget Estimate Rs
084102- A011- 2 Pay of Other Staff (7) (7) (1,150,000) (1,000) (1,150,000)
084102- A012 Allowances 2,700,000 5,000 2,700,000
084102- A012- 1 Regular Allowances (2,700,000) (5,000) (2,700,000)
084102- A03 Operating Expenses 20,400,000 17,750,000
084102- A032 Communications 1,100,000 1,100,000
084102- A033 Utilities 2,600,000 2,600,000
084102- A034 Occupancy Costs 3,200,000 2,200,000
084102- A036 Motor Vehicles 200,000 200,000
084102- A038 Travel & Transportation 5,300,000 3,650,000
084102- A039 General 8,000,000 8,000,000
084102- A04 Employees Retirement Benefits 1,000,000 1,000,000
084102- A041 Pension 1,000,000 1,000,000
084102- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
084102- A052 Grants Domestic 4,200,000 4,200,000
084102- A13 Repairs and Maintenance 2,400,000 2,400,000
084102- A130 Transport 500,000 500,000
084102- A131 Machinery and Equipment 500,000 500,000
084102- A132 Furniture and Fixture 500,000 500,000
084102- A133 Buildings and Structure 500,000 500,000
084102- A137 Computer Equipment 400,000 400,000
Total- ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN 33,000,000 7,000 30,350,000
084102 Total- Pilgrimage 55,380,000 30,540,000 60,230,000
0841 Total- Religious Affairs 55,380,000 30,540,000 60,230,000
084 Total- Religious Affairs 55,380,000 30,540,000 60,230,000
08 Total- Recreation, Culture and Religion 55,380,000 30,540,000 60,230,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 55,380,000 30,540,000 60,230,000
Page 557
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

07 Health :
073 Hospital Services:
0731 073101 HQ240 General Hosp General Hosp 3 PERMANENT ital Services: ital Services : DISPENSARIES AT MAKKAH TUL MU KARRAMAH AND MADINA-TUL-MUNAW WARA
073101 - A01 Employees Related Expenses 30,000,000 25,295,000 31,000,000
073101 - A011 Pay 30,000,000 25,295,000 31,000,000
073101 - A011- 1 Pay of Officers (7,500,000) (5,845,000) (7,000,000)
073101 - A011- 2 Pay of Other Staff (22,500,000) (19,450,000) (24,000,000)
Total- PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA 30,000,000 25,295,000 31,000,000
0 73101 Total- General Hospital Services 30,000,000 25,295,000 31,000,000
0 731 Total- General Hospital Services 30,000,000 25,295,000 31,000,000
0 73 Total- Hospital Services 30,000,000 25,295,000 31,000,000
074 Public Health Services:
0741 Public Health Services:
074120 HQ240 Others 4 MEDI (other CAL MI Health Facilities and Preventive Meas SSION TO HEDJAZ ures) :
074120 - A03 Operating Expenses 102,600,000 91,790,000 107,600,000
074120 - A032 Communications 2,000,000 2,332,000 1,000,000
074120 - A033 Utilities 2,100,000 614,000 1,100,000
074120 - A034 Occupancy Costs 10,000,000 10,000,000
074120 - A038 Travel & Transportation 68,600,000 69,250,000 75,600,000
074120 - A039 General 19,900,000 19,594,000 19,900,000
074120 - A13 Repairs and Maintenance 2,400,000 1,510,000 2,400,000
074120 - A130 Transport 1,000,000 1,110,000 1,000,000
074120 - A131 Machinery and Equipment 500,000 160,000 500,000
074120 - A132 Furniture and Fixture 504,000 134,000 504,000
074120 - A133 Buildings and Structure 396,000 106,000 396,000
Total- MEDICAL MISSION TO HEDJAZ 105,000,000 93,300,000 110,000,000
0 74120 Total- Others (other Health Facilities and Preventive Measures) 105,000,000 93,300,000 110,000,000
0 741 Total- Public Health Services 105,000,000 93,300,000 110,000,000
0 74 Total- Public Health Services 105,000,000 93,300,000 110,000,000
0 7 Total- Health 135,000,000 118,595,000 141,000,000
Page 558
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
084 0841 Religious Affairs: Religious Affairs:
084102 Pilgrim age :
HQ240 6 HAJ SECTION AT JEDDAH
084102 - A01 Employees Related Expenses 155,000,000 179,304,000 157,000,000
084102 - A011 Pay 28 28 42,440,000 49,284,000 52,600,000
084102 - A011-1 Pay of Officers (8) (8) (9,920,000) (9,178,000) (12,100,000)
084102 - A011-2 Pay of Other Staff (20) (20) (32,520,000) (40,106,000) (40,500,000)
084102 - A012 Allowances 112,560,000 130,020,000 104,400,000
084102 - A012-1 Regular Allowances (107,235,000) (122,535,000) (90,050,000)
084102 - A012-2 Other Allowances (Excluding TA) (5,325,000) (7,485,000) (14,350,000)
084102 - A03 Operating Expenses 156,900,000 156,896,000 184,000,000
084102 - A032 Communications 8,100,000 8,676,000 1,650,000
084102 - A033 Utilities 6,000,000 5,850,000 2,500,000
084102 - A034 Occupancy Costs 85,000,000 67,500,000 68,000,000
084102 - A038 Travel & Transportation 51,100,000 65,735,000 101,000,000
084102 - A039 General 6,700,000 9,135,000 10,850,000
084102 - A09 Physical Assets 5,001,000 1,751,000
084102 - A092 Computer Equipment 5,001,000 1,751,000
084102 - A13 Repairs and Maintenance 3,099,000 6,039,000 1,000,000
084102 - A130 Transport 3,000,000 6,000,000 1,000,000
084102 - A133 Buildings and Structure 99,000 39,000
Total- HAJ SECTION AT JEDDAH 320,000,000 343,990,000 342,000,000
0 84102 Total- Pilgrimage 320,000,000 343,990,000 342,000,000
0 841 Total- Religious Affairs 320,000,000 343,990,000 342,000,000
0 84 Total- Religious Affairs 320,000,000 343,990,000 342,000,000
0 8 Total- Recreation, Culture and Religion 320,000,000 343,990,000 342,000,000
Page 559
NO. 087.- FC2 1M17R ELIGIOUS AFFAIRS AND INTER-FAITH No of 2023-24 Posts 2024-25 HARMONY DIVISION 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIGN Rs AFFAIRS) Rs
10 Socia l Protection:
108 Other s:
1081 Other s:
108101 Social Welfar e Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03 Operating Expenses 67,000,000 59,415,000 72,000,000
108101- A034 Occupancy Costs 11,000,000 3,415,000 16,000,000
108101- A038 Travel & Transportation 55,000,000 55,000,000 55,000,000
108101- A039 General 1,000,000 1,000,000 1,000,000
Total- WELF ARAB ARE ORGANISATION IN SAUDI IA 67,000,000 59,415,000 72,000,000
108101 Total- Social Welfare Measures 67,000,000 59,415,000 72,000,000
1081 Total- Others 67,000,000 59,415,000 72,000,000
108 Total- Others 67,000,000 59,415,000 72,000,000
10 Total- Social Protection 67,000,000 59,415,000 72,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 522,000,000 522,000,000 555,000,000
TOTAL - DEMAND 1,767,358,000 1,714,404,000 1,956,096,000
Page 561

SECTION XXXIV

MINISTRY OF SCIENCE AND TECHNOLOGY

2024-2025 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account.

88 Science and Technology Division Total : 14,411,072 14,411,072
Page 563

NO. 088.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 14,411,072,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 264,839,000 116,050,000
016 Basic Research 8,619,223,000 8,278,739,000 9,695,100,000
017 Research and Development General Public Services 3,943,567,000 4,277,773,000 4,545,999,000
044 Mining and Manufacturing 140,878,000 143,529,000 169,973,000
Total 12,968,507,000 12,816,091,000 14,411,072,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,789,666,000 10,472,329,000 11,517,904,000
A011 Pay 4,170,673,000 4,657,888,000 5,161,905,000
A011-1 Pay of Officers (2,449,060,000) (2,796,571,000) (3,332,498,000)
A011-2 Pay of Other Staff (1,721,613,000) (1,861,317,000) (1,829,407,000)
A012 Allowances 5,618,993,000 5,814,441,000 6,355,999,000
A012-1 Regular Allowances (2,944,137,000) (3,117,468,000) (3,466,345,000)
A012-2 Other Allowances (Excluding TA) (2,674,856,000) (2,696,973,000) (2,889,654,000)
A02 Project Pre-Investment Analysis 390,000,000 102,428,000 170,000,000
A03 Operating Expenses 2,675,339,000 2,123,321,000 2,563,046,000
A04 Employees Retirement Benefits 30,070,000 26,826,000 18,551,000
A05 Grants, Subsidies and Write off Loans 41,282,000 41,282,000 28,732,000
A06 Transfers 23,000,000 23,000,000 44,225,000
A09 Physical Assets 3,800,000 3,800,000 22,000,000
A13 Repairs and Maintenance 15,350,000 23,105,000 46,614,000
Total 12,968,507,000 12,816,091,000 14,411,072,000
Page 564

NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB5260 Trasfer NATION To Non-financial institutions : AL ENERGY EFFICIENCY AND CONSERVATIO N AUTHORITY (NEECA ) (AUTONOMOUS)
014202 - A01 Employees Related Expenses 130,000,000 65,000,000
014202 - A011 Pay 80,000,000 29,359,000
014202 - A011-1 Pay of Officers (80,000,000) (29,359,000)
014202 - A012 Allowances 50,000,000 35,641,000
014202 - A012-1 Regular Allowances (30,000,000) (20,243,000)
014202 - A012-2 Other Allowances (Excluding TA) (20,000,000) (15,398,000)
014202 - A03 Operating Expenses 100,000,000 40,000,000
014202 - A039 General 100,000,000 40,000,000
Total- NATIONAL ENERGY EFFICIENCY AND 230,000,000 105,000,000
IB5502 CONSERVATION AUTHORITY (NEECA) (AUTONOMOUS) NATIONAL ENERGY CONSERVATION CENTRE (ENER CON)
014202 - A01 Employees Related Expenses 30,000,000 10,607,000
014202 - A011 Pay 28 22,788,000 6,262,000
014202 - A011-1 Pay of Officers (7) (13,671,000) (2,983,000)
014202 - A011-2 Pay of Other Staff (21) (9,117,000) (3,279,000)
014202 - A012 Allowances 7,212,000 4,345,000
014202 - A012-1 Regular Allowances (6,212,000) (4,263,000)
014202 - A012-2 Other Allowances (Excluding TA) (1,000,000) (82,000)
014202 - A03 Operating Expenses 2,329,000 443,000
014202 - A034 Occupancy Costs 2,329,000 443,000
014202 - A04 Employees Retirement Benefits 2,510,000
014202 - A041 Pension 2,510,000
Total- NATIONAL ENERGY CONSERVATION CENTRE (ENERCON) 34,839,000 11,050,000
0 14202 Total- Trasfer To Non-financial institutions 264,839,000 116,050,000
0 142 Total- Transfers (Others) 264,839,000 116,050,000
0 14 Total- Transfers 264,839,000 116,050,000
Page 565
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016 Basic R esearch:
0161 Basic R esearch:
016101 Administration : IB2936 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
016101- A03 Operating Expenses 25,000,000
016101- A037 Consultancy and Contractual Work 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 25,000,000
IB5236 R & D INITIATIVES AND SCHEMES
016101- A02 Project Pre-Investment Analysis 390,000,000 102,428,000 170,000,000
016101- A022 Research Survey & Exploratory Oper 390,000,000 102,428,000 170,000,000
Total- R & D INITIATIVES AND SCHEMES 390,000,000 102,428,000 170,000,000
IB9292 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
016101- A01 Employees Related Expenses 561,858,000 1,277,514,000
016101- A012 Allowances 561,858,000 1,277,514,000
016101- A012-1 Regular Allowances (561,858,000) (1,277,514,000)
Total- PROVISION FOR INCREASE IN PAY AND 561,858,000 1,277,514,000
ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 215,995,000 229,957,000 334,057,000
016101- A011 Pay 219 219 110,815,000 110,815,000 133,994,000
016101- A011-1 Pay of Officers (74) (74) (70,654,000) (70,654,000) (82,898,000)
016101- A011-2 Pay of Other Staff (145) (145) (40,161,000) (40,161,000) (51,096,000)
016101- A012 Allowances 105,180,000 119,142,000 200,063,000
016101- A012-1 Regular Allowances (86,870,000) (98,432,000) (178,343,000)
016101- A012-2 Other Allowances (Excluding TA) (18,310,000) (20,710,000) (21,720,000)
016101- A03 Operating Expenses 279,104,000 213,053,000 226,972,000
016101- A032 Communications 4,100,000 5,100,000 5,600,000
016101- A033 Utilities 23,000,000 44,500,000 40,000,000
016101- A034 Occupancy Costs 38,150,000 34,900,000 44,150,000
016101- A038 Travel & Transportation 24,170,000 28,105,000 33,572,000
016101- A039 General 189,684,000 100,448,000 103,650,000
Page 566
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY 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
016101- A04 Employees Retirement Benefits 22,000,000 22,000,000 12,675,000
016101- A041 Pension 22,000,000 22,000,000 12,675,000
016101- A05 Grants, Subsidies and Write off Loans 38,600,000 38,600,000 28,732,000
016101- A052 Grants Domestic 38,600,000 38,600,000 28,732,000
016101- A06 Transfers 23,000,000 23,000,000 44,225,000
016101- A062 Technical Assistance 23,000,000 23,000,000 44,225,000
016101- A09 Physical Assets 3,800,000 3,800,000 22,000,000
016101- A092 Computer Equipment 2,100,000 2,100,000 5,000,000
016101- A095 Purchase of Transport 10,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 5,000,000
016101- A097 Purchase of Furniture and Fixture 700,000 700,000 2,000,000
016101- A13 Repairs and Maintenance 10,300,000 18,300,000 42,200,000
016101- A130 Transport 4,000,000 8,000,000
016101- A131 Machinery and Equipment 5,000,000 8,200,000 10,000,000
016101- A132 Furniture and Fixture 600,000 600,000 2,000,000
016101- A133 Buildings and Structure 3,000,000 3,800,000 20,000,000
016101- A137 Computer Equipment 1,300,000 1,300,000 1,700,000
016101- A138 General 400,000 400,000 500,000
Total- SECRETARIAT (MAIN) 592,799,000 548,710,000 710,861,000
016101 Total- Administration 1,544,657,000 651,138,000 2,183,375,000
016102 Contributions to Scientific Societies : IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFO RMATION CENTRE ISLAMABAD. (AUTONOMOUS)
016102- A01 Employees Related Expenses 184,000,000 213,697,000 245,222,000
016102- A011 Pay 77,000,000 81,500,000 95,230,000
016102- A011-1 Pay of Officers (45,000,000) (47,000,000) (56,700,000)
016102- A011-2 Pay of Other Staff (32,000,000) (34,500,000) (38,530,000)
016102- A012 Allowances 107,000,000 132,197,000 149,992,000
016102- A012-1 Regular Allowances (56,000,000) (77,697,000) (89,392,000)
016102- A012-2 Other Allowances (Excluding TA) (51,000,000) (54,500,000) (60,600,000)
016102- A03 Operating Expenses 44,000,000 65,000,000 44,000,000
016102- A039 General 44,000,000 65,000,000 44,000,000
Total- PAKISTAN SCIENTIFIC AND 228,000,000 278,697,000 289,222,000
TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS)
Page 567
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB3361 PROVIS ACCOUNTANT GENERAL P ION FOR PAYMENT OF CONTRIBUTION TO EC AKISTAN REVENUES O SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
016102- A039 General 50,000,000 50,000,000 50,000,000
Total- PROVISION FOR PAYMENT OF 50,000,000 50,000,000 50,000,000
CONTRIBUTION TO ECO SCIENCE
IB3362 PROVIS SUSTAINABLE FOUNDATION (ECOSF) ION FOR PAYMENT OF CONTRIBUTION TO CO MMISSION ON SCIENCE & TECHNOLOGY FOR
016102- A03 Operating Expenses 146,000,000 146,000,000 46,000,000
016102- A039 General 146,000,000 146,000,000 46,000,000
Total- IB3363 NATION PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE AL UNIVERSITY OF TECHNOLOGY (NUTECH ) 146,000,000 ISLAMABAD (AUT 146,000,000 ONOMOUS) 46,000,000
016102- A01 Employees Related Expenses 400,000,000 497,000,000 622,384,000
016102- A011 Pay 200,000,000 246,400,000 300,287,000
016102- A011-1 Pay of Officers (125,000,000) (148,500,000) (178,837,000)
016102- A011-2 Pay of Other Staff (75,000,000) (97,900,000) (121,450,000)
016102- A012 Allowances 200,000,000 250,600,000 322,097,000
016102- A012-1 Regular Allowances (190,000,000) (245,600,000) (320,097,000)
016102- A012-2 Other Allowances (Excluding TA) (10,000,000) (5,000,000) (2,000,000)
016102- A03 Operating Expenses 450,000,000 353,000,000 232,616,000
016102- A039 General 450,000,000 353,000,000 232,616,000
Total- NATIONAL UNIVERSITY OF 850,000,000 850,000,000 855,000,000
TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS)
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO CO COOPERATION MMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016102- A03 Operating Expenses 320,000,000 320,000,000 320,000,000
016102- A039 General 320,000,000 320,000,000 320,000,000
Total- PROVISION FOR PAYMENT OF 320,000,000 320,000,000 320,000,000
CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION
Page 568
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB3365 PAKIST ACCOUNTANT GENERAL AN HALAL AUTHORITY (PHA) ISLAMABAD ( PAKISTAN REVENU AUTONOMOUS) ES
016102- A01 Employees Related Expenses 29,000,000 35,518,000 42,487,000
016102- A011 Pay 22,000,000 18,359,000 22,587,000
016102- A011-1 Pay of Officers (15,000,000) (14,978,000) (18,987,000)
016102- A011-2 Pay of Other Staff (7,000,000) (3,381,000) (3,600,000)
016102- A012 Allowances 7,000,000 17,159,000 19,900,000
016102- A012-1 Regular Allowances (4,500,000) (15,097,000) (18,900,000)
016102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,062,000) (1,000,000)
016102- A03 Operating Expenses 15,000,000 17,197,000 15,000,000
016102- A039 General 15,000,000 17,197,000 15,000,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 44,000,000 52,715,000 57,487,000
I SLAMABAD (AUTONOMOUS)
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 164,000,000 191,902,000 221,907,000
016102- A011 Pay 68,000,000 68,000,000 79,745,000
016102- A011-1 Pay of Officers (39,000,000) (42,779,000) (56,048,000)
016102- A011-2 Pay of Other Staff (29,000,000) (25,221,000) (23,697,000)
016102- A012 Allowances 96,000,000 123,902,000 142,162,000
016102- A012-1 Regular Allowances (47,000,000) (70,861,000) (83,862,000)
016102- A012-2 Other Allowances (Excluding TA) (49,000,000) (53,041,000) (58,300,000)
016102- A03 Operating Expenses 41,000,000 59,660,000 41,000,000
016102- A039 General 41,000,000 59,660,000 41,000,000
Total- PAKISTAN MUSEUM OF NATURAL 205,000,000 251,562,000 262,907,000
( IB3367 PAKIST HISTORY (PMNH) ISLAMABAD AUTONOMOUS) AN COUNCIL OF RENEWABLE ENERGY TEC HNOLOGIES ISLAMABAD
016102- A01 Employees Related Expenses 76,244,000 93,968,000 111,673,000
016102- A011 Pay 209 209 38,070,000 38,070,000 51,865,000
016102- A011-1 Pay of Officers (61) (61) (20,035,000) (20,035,000) (29,700,000)
016102- A011-2 Pay of Other Staff (148) (148) (18,035,000) (18,035,000) (22,165,000)
016102- A012 Allowances 38,174,000 55,898,000 59,808,000
Page 569
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY 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
016102- A012-1 Regular Allowances (34,074,000) (50,664,000) (52,808,000)
016102- A012-2 Other Allowances (Excluding TA) (4,100,000) (5,234,000) (7,000,000)
016102- A03 Operating Expenses 40,094,000 40,094,000 43,510,000
016102- A032 Communications 865,000 865,000 800,000
016102- A033 Utilities 11,198,000 11,198,000 12,198,000
016102- A034 Occupancy Costs 20,373,000 20,373,000 22,835,000
016102- A038 Travel & Transportation 3,940,000 3,940,000 3,940,000
016102- A039 General 3,718,000 3,718,000 3,737,000
016102- A04 Employees Retirement Benefits 5,560,000 4,826,000 5,876,000
016102- A041 Pension 5,560,000 4,826,000 5,876,000
016102- A05 Grants, Subsidies and Write off Loans 2,682,000 2,682,000
016102- A052 Grants Domestic 2,682,000 2,682,000
016102- A13 Repairs and Maintenance 4,910,000 4,510,000 3,860,000
016102- A130 Transport 2,000,000 2,000,000 2,000,000
016102- A131 Machinery and Equipment 1,000,000 1,600,000 1,000,000
016102- A132 Furniture and Fixture 150,000 150,000 150,000
016102- A133 Buildings and Structure 1,500,000 500,000 500,000
016102- A137 Computer Equipment 185,000 185,000 135,000
016102- A138 General 75,000 75,000 75,000
Total- PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD 129,490,000 146,080,000 164,919,000
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 229,000,000 261,570,000 314,397,000
016102- A011 Pay 140,000,000 140,000,000 131,113,000
016102- A011-1 Pay of Officers (90,000,000) (90,000,000) (81,667,000)
016102- A011-2 Pay of Other Staff (50,000,000) (50,000,000) (49,446,000)
016102- A012 Allowances 89,000,000 121,570,000 183,284,000
016102- A012-1 Regular Allowances (35,000,000) (67,570,000) (111,784,000)
016102- A012-2 Other Allowances (Excluding TA) (54,000,000) (54,000,000) (71,500,000)
016102- A03 Operating Expenses 52,640,000 211,640,000 52,640,000
016102- A039 General 52,640,000 211,640,000 52,640,000
Total- ( PAKISTAN SCIENCE FOUNDATION PSF) ISLAMABAD (AUTONOMOUS) 281,640,000 473,210,000 367,037,000
Page 570
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY 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
IB3369 PAKIST ACCOUNTANT GENERAL AN COUNCIL FOR SCIENCE AND TECHNOLO PAKISTAN REVEN GY (PCST) ISLAMA UES BAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 83,113,000 101,521,000 127,912,000
016102- A011 Pay 27,000,000 36,000,000 40,069,000
016102- A011-1 Pay of Officers (15,000,000) (23,000,000) (26,269,000)
016102- A011-2 Pay of Other Staff (12,000,000) (13,000,000) (13,800,000)
016102- A012 Allowances 56,113,000 65,521,000 87,843,000
016102- A012-1 Regular Allowances (21,113,000) (30,521,000) (39,335,000)
016102- A012-2 Other Allowances (Excluding TA) (35,000,000) (35,000,000) (48,508,000)
016102- A03 Operating Expenses 30,644,000 30,644,000 30,644,000
016102- A039 General 30,644,000 30,644,000 30,644,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 113,757,000 132,165,000 158,556,000
T ( IB3372 NATION ECHNOLOGY (PCST) ISLAMABAD AUTONOMOUS) AL UNIVERSITY OF SCIENCE AND TECHNOL OGY (NUST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 3,523,519,000 3,986,676,000 2,960,281,000
016102- A011 Pay 2,331,000,000 2,639,423,000 2,828,105,000
016102- A011-1 Pay of Officers (1,331,000,000) (1,573,883,000) (1,874,183,000)
016102- A011-2 Pay of Other Staff (1,000,000,000) (1,065,540,000) (953,922,000)
016102- A012 Allowances 1,192,519,000 1,347,253,000 132,176,000
016102- A012-1 Regular Allowances (1,122,519,000) (1,277,253,000)
016102- A012-2 Other Allowances (Excluding TA) (70,000,000) (70,000,000) (132,176,000)
016102- A03 Operating Expenses 308,423,000 1,038,494,000
016102- A039 General 308,423,000 1,038,494,000
Total- ( IB3373 PAKIST NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD AUTONOMOUS) AN NATIONAL ACCREDITATION COUNCIL (P 3,831,942,000 NAC) ISLAMABAD 3,986,676,000 (AUTONOMOUS) 3,998,775,000
016102- A01 Employees Related Expenses 48,800,000 53,675,000 62,745,000
016102- A011 Pay 17,000,000 17,000,000 23,812,000
016102- A011-1 Pay of Officers (13,000,000) (13,000,000) (16,977,000)
016102- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (6,835,000)
016102- A012 Allowances 31,800,000 36,675,000 38,933,000
016102- A012-1 Regular Allowances (18,000,000) (22,875,000) (21,564,000)
Page 571
NO. 088.- FC21 M18SCIENCE AND TECHNOLOGY 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
016102- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,800,000) (17,369,000)
016102- A03 Operating Expenses 11,200,000 11,200,000 11,200,000
016102- A039 General 11,200,000 11,200,000 11,200,000
Total- IB3375 NATION PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD (AUTONOMOUS) AL INSTITUTE OF ELECTRONICS (NIE) ISLAMA 60,000,000 BAD (AUTONOM 64,875,000 OUS) 73,945,000
016102- A01 Employees Related Expenses 234,227,000 249,541,000 279,446,000
016102- A011 Pay 52,000,000 52,000,000 67,853,000
016102- A011-1 Pay of Officers (30,000,000) (30,000,000) (43,214,000)
016102- A011-2 Pay of Other Staff (22,000,000) (22,000,000) (24,639,000)
016102- A012 Allowances 182,227,000 197,541,000 211,593,000
016102- A012-1 Regular Allowances (44,227,000) (59,541,000) (63,208,000)
016102- A012-2 Other Allowances (Excluding TA) (138,000,000) (138,000,000) (148,385,000)
016102- A03 Operating Expenses 45,000,000 45,000,000 45,000,000
016102- A039 General 45,000,000 45,000,000 45,000,000
Total- NATIONAL INSTITUTE OF 279,227,000 294,541,000 324,446,000
ELECTRONICS (NIE) ISLAMABAD (AUTONOMOUS)
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A03 Operating Expenses 300,000,000 300,000,000 250,000,000
016102- A039 General 300,000,000 300,000,000 250,000,000
Total- COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS) 300,000,000 300,000,000 250,000,000
016102 Total- Contributions to Scientific Societies 6,839,056,000 7,346,521,000 7,218,294,000
0161 Total- Basic Research 8,383,713,000 7,997,659,000 9,401,669,000
016 Total- Basic Research 8,383,713,000 7,997,659,000 9,401,669,000
017 Resear ch and Development General Public Services:
0171 Resear 017102 Industr IB3370 NATION ch & Dev. General Public Services: ial Research Design and Testing : AL METROLOGY INSTITUTE OF PAKISTAN (NM IP/NPSL) (AUTONOMOUS)
017102- A01 Employees Related Expenses 255,000,000 322,500,000 384,071,000
017102- A011 Pay 86,000,000 86,000,000 92,172,000
Page 572
NO. 088.- FC21 M18S CIENCE AND TECHNOLOGY DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
017102- A011-1 Pay of Officers (50,000,000) (50,000,000) (55,694,000)
017102- A011-2 Pay of Other Staff (36,000,000) (36,000,000) (36,478,000)
017102- A012 Allowances 169,000,000 236,500,000 291,899,000
017102- A012-1 Regular Allowances (29,000,000) (71,000,000) (78,690,000)
017102- A012-2 Other Allowances (Excluding TA) (140,000,000) (165,500,000) (213,209,000)
017102- A03 Operating Expenses 24,000,000 50,772,000 24,000,000
017102- A039 General 24,000,000 50,772,000 24,000,000
Total- IB3374 PAKIST NATIONAL METROLOGY INSTITUTE OF PAKISTAN (NMIP/NPSL) (AUTONOMOUS) AN COUNCIL OF SCIENTIFIC AND INDUSTRIA 279,000,000 L RESEARCH (PC 373,272,000 SIR) ISLAMABAD (A 408,071,000 UTONOMOUS)
017102- A01 Employees Related Expenses 3,316,046,000 3,825,501,000 4,137,928,000
017102- A011 Pay 800,000,000 985,000,000 1,194,780,000
017102- A011-1 Pay of Officers (450,000,000) (575,000,000) (756,016,000)
017102- A011-2 Pay of Other Staff (350,000,000) (410,000,000) (438,764,000)
017102- A012 Allowances 2,516,046,000 2,840,501,000 2,943,148,000
017102- A012-1 Regular Allowances (583,806,000) (908,261,000) (1,010,908,000)
017102- A012-2 Other Allowances (Excluding TA) (1,932,240,000) (1,932,240,000) (1,932,240,000)
017102- A03 Operating Expenses 348,521,000 79,000,000
017102- A039 General 348,521,000 79,000,000
Total- I PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) SLAMABAD (AUTONOMOUS) 3,664,567,000 3,904,501,000 4,137,928,000
017102 Total- Industrial Research Design and Testing 3,943,567,000 4,277,773,000 4,545,999,000
0171 Total- Research & Dev. General Public Services 3,943,567,000 4,277,773,000 4,545,999,000
017 Total- Research and Development General Public Services 3,943,567,000 4,277,773,000 4,545,999,000
01 Total- General Public Service 12,592,119,000 12,391,482,000 13,947,668,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 12,592,119,000 12,391,482,000 13,947,668,000
Page 573
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 KA339 Contributions to Scientific Societies : 1 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS)
016102 - A01 Employees Related Expenses 166,770,000 180,240,000 212,913,000
016102 - A011 Pay 50,000,000 54,700,000 62,971,000
016102 - A011-1 Pay of Officers (30,000,000) (33,700,000) (40,046,000)
016102 - A011-2 Pay of Other Staff (20,000,000) (21,000,000) (22,925,000)
016102 - A012 Allowances 116,770,000 125,540,000 149,942,000
016102 - A012-1 Regular Allowances (39,000,000) (51,570,000) (62,227,000)
016102 - A012-2 Other Allowances (Excluding TA) (77,770,000) (73,970,000) (87,715,000)
016102 - A03 Operating Expenses 29,502,000 51,502,000 29,502,000
016102 - A039 General 29,502,000 51,502,000 29,502,000
Total- NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS) 196,272,000 231,742,000 242,415,000
0 16102 Total- Contributions to Scientific Societies 196,272,000 231,742,000 242,415,000
0 161 Total- Basic Research 196,272,000 231,742,000 242,415,000
0 16 Total- Basic Research 196,272,000 231,742,000 242,415,000
0 1 Total- General Public Service 196,272,000 231,742,000 242,415,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others KA3392 COUNC : IL FOR WORKS AND HOUSING RESEAR CH (CWHR) KARACHI (AUTONOMOUS)
044120- A01 Employees Related Expenses 125,136,000 125,136,000 154,231,000
044120- A011 Pay 46,000,000 46,000,000 34,222,000
044120- A011-1 Pay of Officers (30,000,000) (30,000,000) (13,462,000)
044120- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (20,760,000)
044120- A012 Allowances 79,136,000 79,136,000 120,009,000
044120- A012-1 Regular Allowances (22,000,000) (22,000,000) (33,777,000)
044120- A012-2 Other Allowances (Excluding TA) (57,136,000) (57,136,000) (86,232,000)
Page 574
NO. 088.- FC2 1M18S CIENCE AND TECHNOLOGY DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OF DEMAND 2023-2024 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2024-2025 Budget Estimate Rs
044120- A03 Operating Expenses 15,742,000 18,393,000 15,742,000
044120- A039 General 15,742,000 18,393,000 15,742,000
Total- COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS) 140,878,000 143,529,000 169,973,000
044120 Total- Others 140,878,000 143,529,000 169,973,000
0441 Total- Manufacturing 140,878,000 143,529,000 169,973,000
044 Total- Mining and Manufacturing 140,878,000 143,529,000 169,973,000
04 Total- Economic Affairs 140,878,000 143,529,000 169,973,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 337,150,000 375,271,000 412,388,000
Page 575
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
016 0161 016101 HQ105 Basic Basic Admin 4 OFFIC Research: Research: istration : E OF THE SCIENCE COUNSELLOR AT PAKI STAN EMBASSY BEIJING (CHINA)
016101 - A01 Employees Related Expenses 16,958,000 28,320,000 28,736,000
016101 - A011 Pay 2 2 3,000,000 3,000,000 3,100,000
016101 - A011-1 Pay of Officers (1) (1) (1,700,000) (1,700,000) (1,800,000)
016101 - A011-2 Pay of Other Staff (1) (1) (1,300,000) (1,300,000) (1,300,000)
016101 - A012 Allowances 13,958,000 25,320,000 25,636,000
016101 - A012-1 Regular Allowances (12,958,000) (24,020,000) (23,936,000)
016101 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,300,000) (1,700,000)
016101 - A03 Operating Expenses 22,140,000 20,723,000 21,726,000
016101 - A032 Communications 520,000 520,000 680,000
016101 - A033 Utilities 1,025,000 1,075,000 1,255,000
016101 - A034 Occupancy Costs 17,400,000 13,558,000 16,000,000
016101 - A038 Travel & Transportation 3,040,000 5,250,000 3,316,000
016101 - A039 General 155,000 320,000 475,000
016101 - A13 Repairs and Maintenance 140,000 295,000 554,000
016101 - A131 Machinery and Equipment 25,000 50,000 30,000
016101 - A132 Furniture and Fixture 20,000 50,000 90,000
016101 - A133 Buildings and Structure 75,000 175,000 400,000
016101 - A137 Computer Equipment 20,000 20,000 34,000
Total- OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA) 39,238,000 49,338,000 51,016,000
0 16101 Total- Administration 39,238,000 49,338,000 51,016,000
0 161 Total- Basic Research 39,238,000 49,338,000 51,016,000
0 16 Total- Basic Research 39,238,000 49,338,000 51,016,000
0 1 Total- General Public Service 39,238,000 49,338,000 51,016,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 39,238,000 49,338,000 51,016,000
TOTAL - DEMAND 12,968,507,000 12,816,091,000 14,411,072,000
Page 577

SECTION XXXV

MINISTRY OF STATES AND FRONTIER REGIONS

2024-2025 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of States and Frontier Regions.

Current Expenditure on Revenue Account

89 States and Frontier Regions Division Total : 978,211 978,211
Page 579

NO. 089.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted

Rs. 978,211,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 293,904,000 236,344,000 346,361,000
107 Administration 600,000,000 657,566,000 631,850,000
Total 893,904,000 893,910,000 978,211,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 686,975,000 688,473,000 781,142,000
A011 Pay 324,197,000 318,343,000 307,668,000
A011-1 Pay of Officers (104,737,000) (101,383,000) (104,234,000)
A011-2 Pay of Other Staff (219,460,000) (216,960,000) (203,434,000)
A012 Allowances 362,778,000 370,130,000 473,474,000
A012-1 Regular Allowances (305,308,000) (307,467,000) (390,046,000)
A012-2 Other Allowances (Excluding TA) (57,470,000) (62,663,000) (83,428,000)
A03 Operating Expenses 141,778,000 131,492,000 126,411,000
A04 Employees Retirement Benefits 22,226,000 24,080,000 34,275,000
A05 Grants, Subsidies and Write off Loans 26,060,000 30,780,000 17,260,000
A06 Transfers 150,000 150,000 50,000
A09 Physical Assets 2,615,000 1,607,000 5,670,000
A13 Repairs and Maintenance 14,100,000 17,328,000 13,403,000
Total 893,904,000 893,910,000 978,211,000
Page 580

NO. 089.- FC21S21 STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined :
019120 OTHER S :
IB2937 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019120 - A03 Operating Expenses 11,000,000
019120 - A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNI ASSISTANCE CAL 11,000,000
IB9293 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION)
019120 - A01 Employees Related Expenses 78,134,000 86,641,000
019120 - A012 Allowances 78,134,000 86,641,000
019120 - A012-1 Regular Allowances (78,134,000) (86,641,000)
Total- PROVISION FOR INCREASE IN PA ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION) Y AND 78,134,000 86,641,000
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT)
019120 - A01 Employees Related Expenses 140,310,000 160,884,000 166,260,000
019120 - A011 Pay 150 150 71,260,000 67,056,000 69,260,000
019120 - A011-1 Pay of Officers (28) (43) (40,500,000) (37,346,000) (36,200,000)
019120 - A011-2 Pay of Other Staff (122) (107) (30,760,000) (29,710,000) (33,060,000)
019120 - A012 Allowances 69,050,000 93,828,000 97,000,000
019120 - A012-1 Regular Allowances (51,630,000) (75,608,000) (77,520,000)
019120 - A012-2 Other Allowances (Excluding TA) (17,420,000) (18,220,000) (19,480,000)
019120 - A03 Operating Expenses 37,650,000 35,855,000 37,360,000
019120 - A031 Fees 50,000
019120 - A032 Communications 3,280,000 3,170,000 3,150,000
019120 - A033 Utilities 350,000 350,000 700,000
019120 - A034 Occupancy Costs 12,425,000 12,405,000 15,010,000
019120 - A038 Travel & Transportation 12,315,000 11,565,000 7,800,000
019120 - A039 General 9,280,000 8,365,000 10,650,000
019120 - A04 Employees Retirement Benefits 9,200,000 10,690,000 8,320,000
019120 - A041 Pension 9,200,000 10,690,000 8,320,000
Page 581
NO. 089.- FC2 1S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P 2023-2024 Budget Estimate Rs AKISTAN REVENUES 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
019120- A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 2,500,000
019120- A052 Grants Domestic 3,200,000 3,200,000 2,500,000
019120- A06 Transfers 150,000 150,000 50,000
019120- A063 Entertainment & Gifts 150,000 150,000 50,000
019120- A09 Physical Assets 900,000 900,000 4,420,000
019120- A092 Computer Equipment 800,000 800,000 3,170,000
019120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
019120- A097 Purchase of Furniture and Fixture 50,000 50,000 1,200,000
019120- A13 Repairs and Maintenance 3,900,000 4,205,000 9,350,000
019120- A130 Transport 650,000 650,000 1,000,000
019120- A131 Machinery and Equipment 1,200,000 1,200,000 2,500,000
019120- A132 Furniture and Fixture 1,100,000 1,100,000 2,500,000
019120- A133 Buildings and Structure 200,000
019120- A137 Computer Equipment 950,000 1,255,000 3,150,000
Total- STATES & F.R. DIVISION (MAIN SECRETARIAT) 195,310,000 215,884,000 228,260,000
019120 Total- OTHERS 273,444,000 215,884,000 325,901,000
0191 Total- Gen Public Service Not Elsewhere Defined 273,444,000 215,884,000 325,901,000
019 Total- General Public Service Not Elsewhere Defined 273,444,000 215,884,000 325,901,000
01 Total- General Public Service 273,444,000 215,884,000 325,901,000
10 Social Protection:
107 Admin istration:
1071 Admin 107103 Refug istration: ees relief :

IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD

107103- A01 Employees Related Expenses 49,741,000 56,760,000 56,117,000
107103- A011 Pay 58 58 28,502,000 28,502,000 26,608,000
107103- A011-1 Pay of Officers (16) (16) (16,472,000) (16,472,000) (16,793,000)
107103- A011-2 Pay of Other Staff (42) (42) (12,030,000) (12,030,000) (9,815,000)
107103- A012 Allowances 21,239,000 28,258,000 29,509,000
107103- A012-1 Regular Allowances (16,629,000) (22,043,000) (23,899,000)
107103- A012-2 Other Allowances (Excluding TA) (4,610,000) (6,215,000) (5,610,000)
Page 582
NO. 089.- FC2 1S21 STATES AND FRONTIER REGIONS DIVISI ON 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
107103- A03 Operating Expenses 8,555,000 6,735,000 9,915,000
107103- A032 Communications 10,000 4,000 10,000
107103- A033 Utilities 20,000 8,000 20,000
107103- A034 Occupancy Costs 7,015,000 5,427,000 8,015,000
107103- A038 Travel & Transportation 1,200,000 1,190,000 1,500,000
107103- A039 General 310,000 106,000 370,000
107103- A04 Employees Retirement Benefits 1,000,000 1,410,000 2,100,000
107103- A041 Pension 1,000,000 1,410,000 2,100,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000 1,410,000 1,510,000
107103- A052 Grants Domestic 1,510,000 1,410,000 1,510,000
107103- A13 Repairs and Maintenance 100,000 5,000 100,000
107103- A130 Transport 100,000 5,000 100,000
Total- CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD 60,906,000 66,320,000 69,742,000
107103 Total- Refugees relief 60,906,000 66,320,000 69,742,000
1071 Total- Administration 60,906,000 66,320,000 69,742,000
107 Total- Administration 60,906,000 66,320,000 69,742,000
10 Total- Social Protection 60,906,000 66,320,000 69,742,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 334,350,000 282,204,000 395,643,000
Page 583
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS DIVISIO No of Posts N 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019120 BR012 Gen Pu OTHER 2 AMEER blic Service Not Elsewhere Defined: S : OF BAHAWALPUR
019120 - A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
019120 - A012 Allowances 12,000,000 12,000,000 12,000,000
019120 - A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWALPUR 12,000,000 12,000,000 12,000,000
0 19120 Total- OTHERS 12,000,000 12,000,000 12,000,000
0 191 Total- Gen Public Service Not Elsewhere Defined 12,000,000 12,000,000 12,000,000
0 19 Total- General Public Service Not Elsewhere Defined 12,000,000 12,000,000 12,000,000
0 1 Total- General Public Service 12,000,000 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 107103 Administration: Refugees relief :
LO162 1 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103 - A01 Employees Related Expenses 11,913,000 13,194,000 14,238,000
107103 - A011 Pay 14 12 6,252,000 6,252,000 6,734,000
107103 - A011-1 Pay of Officers (2) (2) (2,255,000) (2,255,000) (2,421,000)
107103 - A011-2 Pay of Other Staff (12) (10) (3,997,000) (3,997,000) (4,313,000)
107103 - A012 Allowances 5,661,000 6,942,000 7,504,000
107103 - A012-1 Regular Allowances (4,261,000) (5,423,000) (6,604,000)
107103 - A012-2 Other Allowances (Excluding TA) (1,400,000) (1,519,000) (900,000)
107103 - A03 Operating Expenses 2,310,000 2,310,000 2,945,000
107103 - A032 Communications 85,000 85,000 89,000
107103 - A033 Utilities 425,000 425,000 681,000
107103 - A034 Occupancy Costs 1,100,000 1,100,000 1,550,000
107103 - A038 Travel & Transportation 400,000 400,000 200,000
107103 - A039 General 300,000 300,000 425,000
Page 584
NO. 089.- FC2 1S21 STATES AND FRONTIER REGIONS DIVISI No of 2023-24 Posts 2024-25 ON 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN RE s VENUES SUB-OF s FICE, LAHORE s
107103- A04 Employees Retirement Benefits 700,000 200,000 1,100,000
107103- A041 Pension 700,000 200,000 1,100,000
107103- A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000 250,000
107103- A052 Grants Domestic 2,300,000 2,300,000 250,000
107103- A13 Repairs and Maintenance 100,000 100,000 100,000
107103- A132 Furniture and Fixture 100,000 100,000 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN PUNJAB 17,323,000 18,104,000 18,633,000
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 26,026,000 29,123,000 32,445,000
107103- A011 Pay 53 55 15,811,000 15,811,000 16,273,000
107103- A011- 1 Pay of Officers (3) (2) (2,386,000) (2,386,000) (1,668,000)
107103- A011- 2 Pay of Other Staff (50) (53) (13,425,000) (13,425,000) (14,605,000)
107103- A012 Allowances 10,215,000 13,312,000 16,172,000
107103- A012- 1 Regular Allowances (8,815,000) (12,031,000) (14,772,000)
107103- A012- 2 Other Allowances (Excluding TA) (1,400,000) (1,281,000) (1,400,000)
107103- A03 Operating Expenses 1,845,000 1,845,000 1,880,000
107103- A032 Communications 45,000 45,000 70,000
107103- A033 Utilities 450,000 450,000 660,000
107103- A038 Travel & Transportation 200,000 200,000 250,000
107103- A039 General 1,150,000 1,150,000 900,000
107103- A04 Employees Retirement Benefits 1,900,000 2,400,000 2,450,000
107103- A041 Pension 1,900,000 2,400,000 2,450,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 300,000 250,000
107103- A052 Grants Domestic 300,000 300,000 250,000
107103- A13 Repairs and Maintenance 300,000 300,000 150,000
107103- A132 Furniture and Fixture 300,000 300,000 150,000
Total- AFGHAN REFUGEES AFGHAN REFUGEES 30,371,000 33,968,000 37,175,000
107103 Total- Refugees relief 47,694,000 52,072,000 55,808,000
1071 Total- Administration 47,694,000 52,072,000 55,808,000
107 Total- Administration 47,694,000 52,072,000 55,808,000
10 Total- Social Protection 47,694,000 52,072,000 55,808,000
Total- ACCOUNTANT GENERAL 59,694,000 64,072,000 67,808,000
PAKISTAN REVENUES SUB-OFFICE, LAHORE
Page 585
NO. 08 9.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 019120 Gen Pu OTHER blic Service Not Elsewhere Defined: S :
CL0044 NOTAB LES OF CHITRAL
019120 - A01 Employees Related Expenses 9,000 9,000 9,000
019120 - A012 Allowances 9,000 9,000 9,000
019120 - A012-2 Other Allowances (Excluding TA) (9,000) (9,000) (9,000)
Total- NOTABLES OF CHITRAL 9,000 9,000 9,000
DP002 9 DEPEN DENTS OF EX-NAWAB OF DIR
019120 - A01 Employees Related Expenses 20,000 20,000 20,000
019120 - A012 Allowances 20,000 20,000 20,000
019120 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000 20,000
0 19120 Total- OTHERS 29,000 29,000 29,000
0 191 Total- Gen Public Service Not Elsewhere Defined 29,000 29,000 29,000
0 19 Total- General Public Service Not Elsewhere Defined 29,000 29,000 29,000
0 1 Total- General Public Service 29,000 29,000 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 BU023 Refugees relief : 7 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BAN NU
107103 - A01 Employees Related Expenses 31,552,000 37,332,000 37,873,000
107103 - A011 Pay 60 60 18,695,000 18,695,000 19,940,000
107103 - A011-1 Pay of Officers (8) (8) (2,300,000) (2,300,000) (2,420,000)
107103 - A011-2 Pay of Other Staff (52) (52) (16,395,000) (16,395,000) (17,520,000)
107103 - A012 Allowances 12,857,000 18,637,000 17,933,000
107103 - A012-1 Regular Allowances (12,700,000) (16,980,000) (16,403,000)
107103 - A012-2 Other Allowances (Excluding TA) (157,000) (1,657,000) (1,530,000)
107103 - A03 Operating Expenses 3,180,000 3,712,000 2,180,000
Page 586
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 160,000 55,000 25,000
107103- A033 Utilities 270,000 170,000 190,000
107103- A034 Occupancy Costs 800,000 800,000 700,000
107103- A038 Travel & Transportation 1,650,000 2,400,000 1,105,000
107103- A039 General 300,000 287,000 160,000
107103- A04 Employees Retirement Benefits 100,000 1,010,000
107103- A041 Pension 100,000 1,010,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 2,000,000 500,000
107103- A052 Grants Domestic 300,000 2,000,000 500,000
107103- A09 Physical Assets 100,000 110,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
107103- A13 Repairs and Maintenance 350,000 850,000 105,000
107103- A130 Transport 150,000 650,000 50,000
107103- A131 Machinery and Equipment 100,000 100,000 20,000
107103- A132 Furniture and Fixture 100,000 100,000 30,000
107103- A137 Computer Equipment 5,000
Total- DISTRICT ADMINISTRATOR AFGHAN 35,582,000 43,894,000 41,778,000
REFUGEE BANNU CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHI TRAL
107103- A01 Employees Related Expenses 7,631,000 8,701,000 11,873,000
107103- A011 Pay 16 18 3,711,000 3,711,000 4,945,000
107103- A011-1 Pay of Officers (1) (200,000) (200,000) (920,000)
107103- A011-2 Pay of Other Staff (16) (17) (3,511,000) (3,511,000) (4,025,000)
107103- A012 Allowances 3,920,000 4,990,000 6,928,000
107103- A012-1 Regular Allowances (3,720,000) (4,790,000) (4,848,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (2,080,000)
107103- A03 Operating Expenses 731,000 348,000 693,000
107103- A032 Communications 51,000 28,000 43,000
107103- A033 Utilities 300,000 170,000 160,000
107103- A038 Travel & Transportation 270,000 70,000 360,000
107103- A039 General 110,000 80,000 130,000
Page 587
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A04 Employees Retirement Benefits 100,000 1,010,000
107103- A041 Pension 100,000 1,010,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 1,200,000
107103- A052 Grants Domestic 900,000 1,200,000
107103- A09 Physical Assets 20,000 40,000
107103- A096 Purchase of Plant and Machinery 10,000 20,000
107103- A097 Purchase of Furniture and Fixture 10,000 20,000
107103- A13 Repairs and Maintenance 160,000 60,000 52,000
107103- A130 Transport 100,000 30,000
107103- A131 Machinery and Equipment 30,000 30,000 10,000
107103- A132 Furniture and Fixture 30,000 30,000 10,000
107103- A137 Computer Equipment 2,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL 8,642,000 10,009,000 14,868,000
DA0075 DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DI ST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 20,976,000 24,926,000 22,967,000
107103- A011 Pay 47 47 10,400,000 10,400,000 9,662,000
107103- A011-1 Pay of Officers (9) (9) (2,000,000) (2,000,000) (1,610,000)
107103- A011-2 Pay of Other Staff (38) (38) (8,400,000) (8,400,000) (8,052,000)
107103- A012 Allowances 10,576,000 14,526,000 13,305,000
107103- A012-1 Regular Allowances (10,126,000) (12,686,000) (9,755,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000) (1,840,000) (3,550,000)
107103- A03 Operating Expenses 4,875,000 6,132,000 1,475,000
107103- A032 Communications 160,000 60,000 55,000
107103- A033 Utilities 1,100,000 974,000 350,000
107103- A038 Travel & Transportation 2,350,000 3,448,000 680,000
107103- A039 General 1,265,000 1,650,000 390,000
107103- A04 Employees Retirement Benefits 110,000 10,000 2,300,000
107103- A041 Pension 110,000 10,000 2,300,000
107103- A05 Grants, Subsidies and Write off Loans 800,000
107103- A052 Grants Domestic 800,000
107103- A09 Physical Assets 100,000 110,000
107103- A092 Computer Equipment 10,000
Page 588
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR Rs
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
107103- A13 Repairs and Maintenance 480,000 2,350,000 110,000
107103- A130 Transport 150,000 2,050,000 50,000
107103- A131 Machinery and Equipment 150,000 150,000 30,000
107103- A132 Furniture and Fixture 150,000 150,000 30,000
107103- A137 Computer Equipment 30,000
Total- L DIST.: OFFICER AFGHAN REFUGEES OWER DIR DIST: OFFICER AFGHAN 26,541,000 33,418,000 27,762,000
DI0212 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 24,003,000 27,072,000 29,029,000
107103- A011 Pay 51 51 13,854,000 13,854,000 14,842,000
107103- A011-1 Pay of Officers (7) (6) (2,800,000) (2,800,000) (1,820,000)
107103- A011-2 Pay of Other Staff (44) (45) (11,054,000) (11,054,000) (13,022,000)
107103- A012 Allowances 10,149,000 13,218,000 14,187,000
107103- A012-1 Regular Allowances (9,549,000) (13,218,000) (10,887,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (3,300,000)
107103- A03 Operating Expenses 4,140,000 4,391,000 2,055,000
107103- A032 Communications 60,000 45,000 55,000
107103- A033 Utilities 410,000 195,000 250,000
107103- A034 Occupancy Costs 560,000 658,000 500,000
107103- A038 Travel & Transportation 2,280,000 2,543,000 910,000
107103- A039 General 830,000 950,000 340,000
107103- A04 Employees Retirement Benefits 250,000 800,000
107103- A041 Pension 250,000 800,000
107103- A05 Grants, Subsidies and Write off Loans 100,000 600,000
107103- A052 Grants Domestic 100,000 600,000
107103- A09 Physical Assets 130,000 52,000 70,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 80,000 32,000 30,000
107103- A097 Purchase of Furniture and Fixture 50,000 20,000 30,000
107103- A13 Repairs and Maintenance 250,000 976,000 115,000
107103- A130 Transport 150,000 700,000 50,000
Page 589
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISI No of 2023-24 Posts 2024-25 ON 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
107103- A131 Machinery and Equipment 50,000 138,000 30,000
107103- A132 Furniture and Fixture 50,000 138,000 30,000
107103- A137 Computer Equipment 5,000
Total- DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN 28,873,000 32,491,000 32,669,000
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 27,148,000 30,879,000 22,770,000
107103- A011 Pay 55 55 13,126,000 13,126,000 11,052,000
107103- A011-1 Pay of Officers (10) (10) (3,100,000) (3,100,000) (2,900,000)
107103- A011-2 Pay of Other Staff (45) (45) (10,026,000) (10,026,000) (8,152,000)
107103- A012 Allowances 14,022,000 17,753,000 11,718,000
107103- A012-1 Regular Allowances (13,922,000) (16,903,000) (9,068,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (850,000) (2,650,000)
107103- A03 Operating Expenses 2,517,000 3,650,000 1,585,000
107103- A032 Communications 66,000 116,000 55,000
107103- A033 Utilities 239,000 534,000 200,000
107103- A034 Occupancy Costs 580,000 580,000 500,000
107103- A038 Travel & Transportation 1,380,000 1,830,000 695,000
107103- A039 General 252,000 590,000 135,000
107103- A04 Employees Retirement Benefits 100,000 550,000 1,400,000
107103- A041 Pension 100,000 550,000 1,400,000
107103- A05 Grants, Subsidies and Write off Loans 600,000
107103- A052 Grants Domestic 600,000
107103- A09 Physical Assets 100,000 50,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 50,000 20,000
107103- A097 Purchase of Furniture and Fixture 50,000 20,000
107103- A13 Repairs and Maintenance 120,000 410,000 80,000
107103- A130 Transport 60,000 350,000 40,000
107103- A131 Machinery and Equipment 30,000 30,000 20,000
107103- A132 Furniture and Fixture 30,000 30,000 20,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR 29,985,000 35,489,000 26,485,000
Page 590
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
KT0162 DISTRI ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI CT ADMINISTRATOR AFGHAN REFUGEE KOHAT CE, PESHAWAR
107103- A01 Employees Related Expenses 14,105,000 17,771,000 13,360,000
107103- A011 Pay 40 39 7,826,000 7,826,000 5,040,000
107103- A011-1 Pay of Officers (7) (10) (2,000,000) (2,000,000) (1,510,000)
107103- A011-2 Pay of Other Staff (33) (29) (5,826,000) (5,826,000) (3,530,000)
107103- A012 Allowances 6,279,000 9,945,000 8,320,000
107103- A012-1 Regular Allowances (6,179,000) (7,593,000) (4,970,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (2,352,000) (3,350,000)
107103- A03 Operating Expenses 3,040,000 4,660,000 1,970,000
107103- A032 Communications 60,000 60,000 65,000
107103- A033 Utilities 390,000 1,240,000 260,000
107103- A034 Occupancy Costs 900,000 900,000 500,000
107103- A038 Travel & Transportation 770,000 2,175,000 835,000
107103- A039 General 920,000 285,000 310,000
107103- A04 Employees Retirement Benefits 300,000 438,000 900,000
107103- A041 Pension 300,000 438,000 900,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 600,000
107103- A052 Grants Domestic 300,000 600,000
107103- A09 Physical Assets 60,000 50,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000 20,000
107103- A097 Purchase of Furniture and Fixture 30,000 20,000
107103- A13 Repairs and Maintenance 160,000 1,460,000 117,000
107103- A130 Transport 100,000 1,400,000 70,000
107103- A131 Machinery and Equipment 30,000 30,000 20,000
107103- A132 Furniture and Fixture 30,000 30,000 20,000
107103- A137 Computer Equipment 7,000
Total- DISTRICT ADMINISTRATOR AFGHAN 17,965,000 24,329,000 16,997,000
MR0058 DISTT REFUGEE KOHAT ADMINISTRATOR AFGHAN REFUG EES MARDAN
107103- A01 Employees Related Expenses 27,757,000 33,604,000 34,133,000
107103- A011 Pay 60 61 13,350,000 13,350,000 11,855,000
107103- A011-1 Pay of Officers (7) (6) (2,300,000) (2,300,000) (1,830,000)
Page 591
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
107103- A011-2 Pay of Other Staff (53) (55) (11,050,000) (11,050,000) (10,025,000)
107103- A012 Allowances 14,407,000 20,254,000 22,278,000
107103- A012-1 Regular Allowances (14,307,000) (17,823,000) (18,978,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (2,431,000) (3,300,000)
107103- A03 Operating Expenses 1,315,000 2,388,000 1,263,000
107103- A032 Communications 105,000 105,000 63,000
107103- A033 Utilities 240,000 290,000 170,000
107103- A038 Travel & Transportation 810,000 1,543,000 890,000
107103- A039 General 160,000 450,000 140,000
107103- A04 Employees Retirement Benefits 100,000 182,000 1,530,000
107103- A041 Pension 100,000 182,000 1,530,000
107103- A05 Grants, Subsidies and Write off Loans 400,000 19,735,000 1,400,000
107103- A052 Grants Domestic 400,000 19,735,000 1,400,000
107103- A09 Physical Assets 80,000 130,000
107103- A092 Computer Equipment 30,000
107103- A096 Purchase of Plant and Machinery 40,000 50,000
107103- A097 Purchase of Furniture and Fixture 40,000 50,000
107103- A13 Repairs and Maintenance 200,000 266,000 120,000
107103- A130 Transport 100,000 100,000 50,000
107103- A131 Machinery and Equipment 50,000 116,000 30,000
107103- A132 Furniture and Fixture 50,000 50,000 30,000
107103- A137 Computer Equipment 10,000
Total- DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN PR1381 AFGHAN REFUGEES ORGANIZATION IN K PK CAR PE 29,852,000 SHAWAR 56,175,000 38,576,000
107103- A01 Employees Related Expenses 46,915,000 48,099,000 77,872,000
107103- A011 Pay 75 75 25,410,000 25,701,000 43,060,000
107103- A011-1 Pay of Officers (19) (20) (9,200,000) (9,900,000) (18,020,000)
107103- A011-2 Pay of Other Staff (56) (55) (16,210,000) (15,801,000) (25,040,000)
107103- A012 Allowances 21,505,000 22,398,000 34,812,000
107103- A012-1 Regular Allowances (15,030,000) (21,132,000) (29,217,000)
107103- A012-2 Other Allowances (Excluding TA) (6,475,000) (1,266,000) (5,595,000)
107103- A03 Operating Expenses 47,300,000 32,037,000 31,640,000
Page 592
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 1,000,000 763,000 860,000
107103- A033 Utilities 6,100,000 5,379,000 5,300,000
107103- A034 Occupancy Costs 2,700,000 824,000 3,100,000
107103- A038 Travel & Transportation 24,850,000 20,724,000 19,110,000
107103- A039 General 12,650,000 4,347,000 3,270,000
107103- A04 Employees Retirement Benefits 3,658,000 3,187,000 5,200,000
107103- A041 Pension 3,658,000 3,187,000 5,200,000
107103- A05 Grants, Subsidies and Write off Loans 13,600,000 3,700,000
107103- A052 Grants Domestic 13,600,000 3,700,000
107103- A09 Physical Assets 250,000 250,000
107103- A092 Computer Equipment 50,000 50,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 5,856,000 3,678,000 1,275,000
107103- A130 Transport 4,656,000 2,592,000 1,000,000
107103- A131 Machinery and Equipment 550,000 520,000 150,000
107103- A132 Furniture and Fixture 550,000 436,000 100,000
107103- A137 Computer Equipment 100,000 130,000 25,000
Total- AFGHAN REFUGEES ORGANIZATI KPK CAR PESHAWAR ON IN 117,579,000 87,001,000 119,937,000
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 69,385,000 80,791,000 59,292,000
107103- A011 Pay 154 152 43,970,000 43,970,000 27,366,000
107103- A011-1 Pay of Officers (15) (14) (10,082,000) (10,082,000) (7,164,000)
107103- A011-2 Pay of Other Staff (139) (138) (33,888,000) (33,888,000) (20,202,000)
107103- A012 Allowances 25,415,000 36,821,000 31,926,000
107103- A012-1 Regular Allowances (24,897,000) (35,329,000) (29,558,000)
107103- A012-2 Other Allowances (Excluding TA) (518,000) (1,492,000) (2,368,000)
107103- A03 Operating Expenses 3,183,000 5,701,000 1,424,000
107103- A032 Communications 60,000 60,000 64,000
107103- A033 Utilities 368,000 618,000 330,000
107103- A034 Occupancy Costs 1,200,000 2,058,000 100,000
107103- A038 Travel & Transportation 1,320,000 1,770,000 800,000
Page 593
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A039 General 235,000 1,195,000 130,000
107103- A04 Employees Retirement Benefits 250,000 544,000 3,020,000
107103- A041 Pension 250,000 544,000 3,020,000
107103- A05 Grants, Subsidies and Write off Loans 350,000 900,000 2,300,000
107103- A052 Grants Domestic 350,000 900,000 2,300,000
107103- A09 Physical Assets 60,000 90,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000 40,000
107103- A097 Purchase of Furniture and Fixture 30,000 40,000
107103- A13 Repairs and Maintenance 130,000 380,000 105,000
107103- A130 Transport 50,000 150,000 40,000
107103- A131 Machinery and Equipment 30,000 80,000 30,000
107103- A132 Furniture and Fixture 30,000 130,000 30,000
107103- A137 Computer Equipment 20,000 20,000 5,000
Total- MAINTENANCE ALLOWANCE FOR AFGHAN 73,358,000 88,316,000 66,231,000
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 3,889,000 387,000 6,041,000
107103- A011 Pay 6 6 1,941,000 2,255,000
107103- A011-1 Pay of Officers (1) (1) (900,000) (1,005,000)
107103- A011-2 Pay of Other Staff (5) (5) (1,041,000) (1,250,000)
107103- A012 Allowances 1,948,000 387,000 3,786,000
107103- A012-1 Regular Allowances (1,348,000) (387,000) (1,786,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (2,000,000)
107103- A03 Operating Expenses 1,110,000 1,215,000
107103- A032 Communications 40,000 45,000
107103- A033 Utilities 100,000 100,000
107103- A038 Travel & Transportation 650,000 620,000
107103- A039 General 320,000 450,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 160,000 100,000
107103- A096 Purchase of Plant and Machinery 80,000 50,000
Page 594
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A097 Purchase of Furniture and Fixture 80,000 50,000
107103- A13 Repairs and Maintenance 250,000 290,000
107103- A130 Transport 200,000 200,000
107103- A131 Machinery and Equipment 50,000 40,000
107103- A132 Furniture and Fixture 40,000
107103- A137 Computer Equipment 10,000
Total- SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR 5,409,000 387,000 8,146,000
PR1384 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 54,210,000 61,853,000 54,771,000
107103- A011 Pay 96 96 32,460,000 32,460,000 22,411,000
107103- A011-1 Pay of Officers (5) (5) (2,400,000) (2,400,000) (2,361,000)
107103- A011-2 Pay of Other Staff (91) (91) (30,060,000) (30,060,000) (20,050,000)
107103- A012 Allowances 21,750,000 29,393,000 32,360,000
107103- A012-1 Regular Allowances (21,500,000) (29,143,000) (28,860,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (3,500,000)
107103- A03 Operating Expenses 5,495,000 7,196,000 4,270,000
107103- A032 Communications 220,000 220,000 115,000
107103- A033 Utilities 50,000 50,000 440,000
107103- A038 Travel & Transportation 4,780,000 5,580,000 3,425,000
107103- A039 General 445,000 1,346,000 290,000
107103- A04 Employees Retirement Benefits 2,899,000 2,910,000 2,000,000
107103- A041 Pension 2,899,000 2,910,000 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 3,700,000 35,000 1,050,000
107103- A052 Grants Domestic 3,700,000 35,000 1,050,000
107103- A09 Physical Assets 80,000 80,000 100,000
107103- A096 Purchase of Plant and Machinery 40,000 40,000 50,000
107103- A097 Purchase of Furniture and Fixture 40,000 40,000 50,000
107103- A13 Repairs and Maintenance 230,000 774,000 160,000
107103- A130 Transport 120,000 614,000 80,000
107103- A131 Machinery and Equipment 50,000 100,000 30,000
107103- A132 Furniture and Fixture 50,000 50,000 30,000
107103- A137 Computer Equipment 10,000 10,000 20,000
Total- ADDL: COMMISSIONER (SECURITY) AFGHAN REFUGEES 66,614,000 72,848,000 62,351,000
Page 595
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3503 AFGH 107103- A03 AN REFUGEE ORGANISATION KP Operating Expenses 1,000,000 1,000,000 500,000
107103- A034 Occupancy Costs 1,000,000 1,000,000 500,000
Total- AFGHAN REFUGEE ORGANISATION KP 1,000,000 1,000,000 500,000
107103 Total- Refugees relief 441,400,000 485,357,000 456,300,000
1071 Total- Administration 441,400,000 485,357,000 456,300,000
107 Total- Administration 441,400,000 485,357,000 456,300,000
10 Total- Social Protection 441,400,000 485,357,000 456,300,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 441,429,000 485,386,000 456,329,000
Page 596
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS DIVISIO No of Posts N 2023-2024 DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 Gener al Public Service:
019 Gener al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE ublic S RS : ervice Not Elsewhere Defined:
KP0041 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000 8,400,000
019120- A012- 2 Othe r Allowances (Excluding TA) (8,400,000) (8,400,000) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere Defined 8,400,000 8,400,000 8,400,000
019 Total- General Public Service Not Elsewhere Defined 8,400,000 8,400,000 8,400,000
01 Total- General Public Service 8,400,000 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 8,400,000 8,400,000 8,400,000
Page 597
NO. 08 9.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
01 Genera ACCOUNTANT GENERAL PAKISTAN REV l Public Service: Rs ENUES SUB-OF Rs FICE, QUETTA Rs
019 General Public Service Not Elsewhere Defined:
0191 019120 Gen Pu OTHER blic Service Not Elsewhere Defined: S :
QA077 4 DEPEN DENTS OF LATE H.H. KHAN OF KALAT
019120 - A01 Employees Related Expenses 12,000 12,000 12,000
019120 - A012 Allowances 12,000 12,000 12,000
019120 - A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF KALAT 12,000 12,000 12,000
QA077 6 DEPEN DENTS OF LATE NAWAB OF MAKRAN
019120 - A01 Employees Related Expenses 19,000 19,000 19,000
019120 - A012 Allowances 19,000 19,000 19,000
019120 - A012-2 Other Allowances (Excluding TA) (19,000) (19,000) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF MAKRAN 19,000 19,000 19,000
0 19120 Total- OTHERS 31,000 31,000 31,000
0 191 Total- Gen Public Service Not Elsewhere Defined 31,000 31,000 31,000
0 19 Total- General Public Service Not Elsewhere Defined 31,000 31,000 31,000
0 1 Total- General Public Service 31,000 31,000 31,000
10 Social Protection:
107 Administration:
1071 107103 DL0020 Administration: Refugees relief : AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103 - A01 Employees Related Expenses 6,175,000 6,889,000 7,016,000
107103 - A011 Pay 8 8 3,296,000 3,296,000 3,267,000
107103 - A011-1 Pay of Officers (3) (3) (1,226,000) (1,226,000) (1,267,000)
107103 - A011-2 Pay of Other Staff (5) (5) (2,070,000) (2,070,000) (2,000,000)
107103 - A012 Allowances 2,879,000 3,593,000 3,749,000
107103 - A012-1 Regular Allowances (2,429,000) (3,143,000) (3,349,000)
107103 - A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (400,000)
Page 598
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A03 Operating Expenses 2,010,000 2,010,000 2,443,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 330,000 330,000 330,000
107103- A034 Occupancy Costs 840,000 840,000 925,000
107103- A038 Travel & Transportation 700,000 700,000 1,088,000
107103- A039 General 100,000 100,000 100,000
107103- A04 Employees Retirement Benefits 259,000 259,000
107103- A041 Pension 259,000 259,000
107103- A09 Physical Assets 75,000 75,000
107103- A097 Purchase of Furniture and Fixture 75,000 75,000
107103- A13 Repairs and Maintenance 300,000 300,000 200,000
107103- A130 Transport 150,000 150,000 100,000
107103- A131 Machinery and Equipment 50,000 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000 50,000
107103- A133 Buildings and Structure 50,000 50,000
Total- AFGHAN REFUGEES AFGHAN 8,819,000 9,533,000 9,659,000
REFUGEES DALBADIN
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 4,797,000 5,418,000 5,665,000
107103- A011 Pay 6 6 2,863,000 2,863,000 3,017,000
107103- A011-1 Pay of Officers (2) (2) (1,253,000) (1,253,000) (1,321,000)
107103- A011-2 Pay of Other Staff (4) (4) (1,610,000) (1,610,000) (1,696,000)
107103- A012 Allowances 1,934,000 2,555,000 2,648,000
107103- A012-1 Regular Allowances (1,334,000) (1,955,000) (2,048,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
107103- A03 Operating Expenses 1,640,000 1,640,000 1,490,000
107103- A033 Utilities 180,000 180,000 130,000
107103- A034 Occupancy Costs 960,000 960,000 960,000
107103- A038 Travel & Transportation 450,000 450,000 300,000
107103- A039 General 50,000 50,000 100,000
107103- A09 Physical Assets 100,000 100,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
Page 599
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN REV 2023-2024 Budget Estimate Rs ENUES SUB-OFF DEMAND 2023-2024 Revised Estimate Rs ICE, QUETTA S FOR GRANTS 2024-2025 Budget Estimate Rs
107103- A13 Repairs and Maintenance 90,000 90,000
107103- A131 Machinery and Equipment 10,000 10,000
107103- A132 Furniture and Fixture 10,000 10,000
107103- A133 Buildings and Structure 70,000 70,000
Total- ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI 6,627,000 7,248,000 7,155,000
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 5,787,000 6,532,000 6,126,000
107103- A011 Pay 9 9 3,240,000 3,240,000 2,921,000
107103- A011-1 Pay of Officers (2) (2) (1,253,000) (1,253,000) (1,321,000)
107103- A011-2 Pay of Other Staff (7) (7) (1,987,000) (1,987,000) (1,600,000)
107103- A012 Allowances 2,547,000 3,292,000 3,205,000
107103- A012-1 Regular Allowances (2,172,000) (2,917,000) (2,955,000)
107103- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (250,000)
107103- A03 Operating Expenses 2,440,000 2,440,000 2,535,000
107103- A032 Communications 120,000 120,000
107103- A033 Utilities 310,000 310,000 275,000
107103- A034 Occupancy Costs 650,000 650,000 860,000
107103- A038 Travel & Transportation 1,210,000 1,210,000 1,250,000
107103- A039 General 150,000 150,000 150,000
107103- A04 Employees Retirement Benefits 400,000 400,000 435,000
107103- A041 Pension 400,000 400,000 435,000
107103- A09 Physical Assets 100,000 100,000 150,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
107103- A13 Repairs and Maintenance 300,000 300,000 550,000
107103- A130 Transport 200,000 200,000 400,000
107103- A131 Machinery and Equipment 100,000
107103- A132 Furniture and Fixture 100,000 100,000 50,000
Total- ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI 9,027,000 9,772,000 9,796,000
Page 600
NO. 089.- FC21 S21 STATES AND FRONTIER REGIONS DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
R R R
QA0773 AFGHA ACCOUNTANT GENERAL PAKISTAN RE N REFUGEES ORGANIZATION IN QUETTA BA s VENUES SUB-OF LOCHISTAN s FICE, QUETTA s
107103- A01 Employees Related Expenses 2,462,000 2,563,000 2,050,000
107103- A011 Pay 2 2 465,000 465,000 465,000
107103- A011-2 Pay of Other Staff (2) (2) (465,000) (465,000) (465,000)
107103- A012 Allowances 1,997,000 2,098,000 1,585,000
107103- A012-1 Regular Allowances (1,922,000) (2,023,000) (1,510,000)
107103- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (75,000)
Total- AFGHAN REFUGEES ORGANIZATIO QUETTA BALOCHISTAN N IN 2,462,000 2,563,000 2,050,000
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 5,822,000 6,569,000 5,682,000
107103- A011 Pay 8 8 3,475,000 3,475,000 2,650,000
107103- A011-1 Pay of Officers (2) (2) (840,000) (840,000) (513,000)
107103- A011-2 Pay of Other Staff (6) (6) (2,635,000) (2,635,000) (2,137,000)
107103- A012 Allowances 2,347,000 3,094,000 3,032,000
107103- A012-1 Regular Allowances (1,867,000) (2,614,000) (2,552,000)
107103- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (480,000)
107103- A03 Operating Expenses 1,540,000 1,540,000 1,654,000
107103- A032 Communications 60,000 60,000
107103- A033 Utilities 150,000 150,000 150,000
107103- A034 Occupancy Costs 720,000 720,000 720,000
107103- A038 Travel & Transportation 440,000 440,000 684,000
107103- A039 General 170,000 170,000 100,000
107103- A04 Employees Retirement Benefits 100,000 100,000
107103- A041 Pension 100,000 100,000
107103- A09 Physical Assets 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 250,000 250,000 100,000
107103- A130 Transport 150,000 150,000
107103- A131 Machinery and Equipment 50,000 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DISTRICT ADMINISTRATOR QUETTA 7,812,000 8,559,000 7,436,000
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 7,777,000 8,666,000 8,461,000
107103- A011 Pay 10 10 4,290,000 4,290,000 4,045,000