Details of Demands for Grants and Appropriations Vol-I (Current)
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2023-2024
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME I
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2023-24”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2022-23 are based on the budgets available in AGPR system as
of 25th May, 2023, while budget estimates for FY2023-24 is a collection of budget
orders/new item statements received from individual entities. Verifiable record is
maintained by entities as well as Finance Division. The budget estimates for FY2023-24
provide for salary increase, reflected in separate cost centres under each demand. These
will be utilized in consultation with Finance Division.
This budget document provides complete details of current and
development expenditures, with a clear distinction between expenditures on revenue and
expenditures on capital account. Estimated expenditures are reported on gross basis, and
where any receipt or recovery is expected, the estimated reduction in expenditure is
reflected below the relevant demand. The classification system adopted in this
publication allows for viewing information from different perspectives. The functional
classification provides information on the purpose for which the money will be spent
e.g. public service, while the object classification gives expenditures like employees
related expenses, utilities etc. The publication covers subdetail-level information of
functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are
also identified with each grant or appropriation. This book, therefore, is a reference point
for expenditure management and control for ministries and divisions.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, the 9th June, 2023Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
1 Aviation Division 5
2 Airports Security Force 24
II - CABINET SECRETARIAT -
3 Cabinet 45
4 Cabinet Division 49
5 Emergency Relief and Repatriation 60
6 Intelligence Bureau 62
7 Atomic Energy 70
8 Pakistan Nuclear Regulatory Authority 72
9 Naya Pakistan Housing Development Authority 74
10 Prime Minister's Office (Internal) 76
11 Prime Minister's Office (Public) 81
12 National Disaster Management Authority 84
13 Board of Investment 88
14 Prime Minister's Inspection Commission 95
15 Special Technology Zone Authority 98
16 Establishment Division 100
17 Federal Public Service Commission 146
18 National School of Public Policy 157
19 Civil Services Academy 164
20 National Security Division 166
21 Council of Common Interest (Secretariat) 169
(i)Page 6
III - CLIMATE CHANGE and ENVIROMENT, MINISTRY OF - Pages
22 Climate Change and Enviromental Coordination Division 175
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 185
V - COMMUNICATIONS, MINISTRY OF -
24 Communications Division 241
25 Other Expenditure of Communications Division 245
26 Pakistan Post Office Department 279
VI - DEFENCE, MINISTRY OF -
27 Defence Division 393
28 Federal Government Educational Institutions in
Cantonments and Garrisons 423
29 Defence Services 442
VII - DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 449
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 455
32 Miscellaneous Expenditure of Economic
Affairs Division 458
(ii)Page 7
IX - ENERGY, MINISTRY OF - Pages
33 Power Division 467
34 Petroleum Division 472
35 Geological Survey of Pakistan 486
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 497
37 Higher Education Commission (HEC) 837
38 National Rehmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 867
39 National Vocational & Technical Training
Commission (NAVTTC) 869
40 National Heritage and Culture Division 878
(iii)Page 8
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Page 9
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 10
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Page 11
SECTION I
MINISTRY OF AVIATION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1 Aviation Division 3,381,115
2 Airport Security Force
12,295,761
Total : 15,676,876Page 12
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Page 13
NO. 001.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21A17 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 3,381,115,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,849,993,000 1,907,075,000 2,448,629,000
045 Construction and Transport 190,234,000 202,705,000 632,486,000
054 Research & Development Environment 187,000,000 99,173,000 300,000,000
Total 2,227,227,000 2,208,953,000 3,381,115,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,612,349,000 1,679,625,000 2,395,780,000
A011 Pay 759,325,000 1,060,421,000 1,316,742,000
A011-1 Pay of Officers (233,153,000) (326,696,000) (425,690,000)
A011-2 Pay of Other Staff (526,172,000) (733,725,000) (891,052,000)
A012 Allowances 853,024,000 619,204,000 1,079,038,000
A012-1 Regular Allowances (815,180,000) (581,360,000) (1,011,513,000)
A012-2 Other Allowances (Excluding TA) (37,844,000) (37,844,000) (67,525,000)
A03 Operating Expenses 485,028,000 361,475,000 788,525,000
A04 Employees Retirement Benefits 39,241,000 45,210,000 79,158,000
A05 Grants, Subsidies and Write off Loans 18,671,000 19,847,000 47,560,000
A09 Physical Assets 40,601,000 62,724,000
A13 Repairs and Maintenance 31,337,000 40,072,000 70,092,000
Total 2,227,227,000 2,208,953,000 3,381,115,000Page 14
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB5168 PMD (HQ OFFICE) ISLAMABAD
041104- A01 Employees Related Expenses 298,740,000 324,919,000 419,733,000
041104- A011 Pay 140,075,000 209,059,000 270,554,000
041104- A011-1 Pay of Officers (67,154,000) (103,691,000) (130,308,000)
041104- A011-2 Pay of Other Staff (72,921,000) (105,368,000) (140,246,000)
041104- A012 Allowances 158,665,000 115,860,000 149,179,000
041104- A012-1 Regular Allowances (148,465,000) (105,622,000) (133,379,000)
041104- A012-2 Other Allowances (Excluding TA) (10,200,000) (10,238,000) (15,800,000)
041104- A03 Operating Expenses 74,105,000 79,675,000 122,337,000
041104- A032 Communications 6,643,000 7,118,000 7,050,000
041104- A033 Utilities 16,618,000 21,156,000 23,194,000
041104- A034 Occupancy Costs 33,005,000 33,065,000 67,400,000
041104- A036 Motor Vehicles 28,000 2,000 40,000
041104- A038 Travel & Transportation 9,584,000 9,406,000 12,600,000
041104- A039 General 8,227,000 8,928,000 12,053,000
041104- A04 Employees Retirement Benefits 8,100,000 4,388,000 13,960,000
041104- A041 Pension 8,100,000 4,388,000 13,960,000
041104- A05 Grants, Subsidies and Write off Loans 3,400,000 3,450,000 1,850,000
041104- A052 Grants Domestic 3,400,000 3,450,000 1,850,000
041104- A09 Physical Assets 14,071,000 2,731,000
041104- A092 Computer Equipment 5,797,000 2,040,000
041104- A095 Purchase of Transport 327,000 17,000
041104- A096 Purchase of Plant and Machinery 7,012,000 450,000
041104- A097 Purchase of Furniture and Fixture 935,000 224,000
041104- A13 Repairs and Maintenance 5,262,000 10,182,000 13,822,000
041104- A130 Transport 1,402,000 2,042,000 2,000,000
041104- A131 Machinery and Equipment 1,402,000 2,652,000 2,000,000
041104- A132 Furniture and Fixture 280,000 1,770,000 2,000,000Page 15
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A133 Buildings and Structure 1,215,000 2,265,000 5,200,000
041104- A137 Computer Equipment 589,000 1,079,000 2,122,000
041104- A138 General 374,000 374,000 500,000
Total- PMD (HQ OFFICE) ISLAMABAD 403,678,000 425,345,000 571,702,000
041104 Total- Meteorology 403,678,000 425,345,000 571,702,000
0411 Total- General Economic Affairs 403,678,000 425,345,000 571,702,000
041 Total- General Economic,Commercial & 403,678,000 425,345,000 571,702,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB5169 AVIATION SECRETARIAT
045501- A01 Employees Related Expenses 109,165,000 109,165,000 190,000,000
045501- A011 Pay 46,097,000 53,534,000 85,900,000
045501- A011-1 Pay of Officers (29,897,000) (35,179,000) (50,900,000)
045501- A011-2 Pay of Other Staff (16,200,000) (18,355,000) (35,000,000)
045501- A012 Allowances 63,068,000 55,631,000 104,100,000
045501- A012-1 Regular Allowances (54,968,000) (47,531,000) (86,100,000)
045501- A012-2 Other Allowances (Excluding TA) (8,100,000) (8,100,000) (18,000,000)
045501- A03 Operating Expenses 47,493,000 55,577,000 77,700,000
045501- A031 Fees 19,000 19,000 50,000
045501- A032 Communications 2,570,000 2,290,000 3,600,000
045501- A033 Utilities 9,331,000 9,331,000 13,500,000
045501- A034 Occupancy Costs 20,747,000 21,772,000 28,700,000
045501- A036 Motor Vehicles 100,000
045501- A038 Travel & Transportation 10,948,000 16,660,000 24,050,000
045501- A039 General 3,878,000 5,505,000 7,700,000
045501- A04 Employees Retirement Benefits 5,054,000 9,822,000 10,200,000
045501- A041 Pension 5,054,000 9,822,000 10,200,000
045501- A05 Grants, Subsidies and Write off Loans 150,000 1,533,000 7,600,000
045501- A052 Grants Domestic 150,000 1,533,000 7,600,000
045501- A09 Physical Assets 3,179,000 1,497,000
045501- A092 Computer Equipment 374,000 168,000Page 16
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A095 Purchase of Transport 187,000 84,000
045501- A096 Purchase of Plant and Machinery 1,870,000 889,000
045501- A097 Purchase of Furniture and Fixture 748,000 356,000
045501- A13 Repairs and Maintenance 1,818,000 1,736,000 4,500,000
045501- A130 Transport 748,000 748,000 1,400,000
045501- A131 Machinery and Equipment 374,000 374,000 1,500,000
045501- A132 Furniture and Fixture 187,000 187,000 500,000
045501- A133 Buildings and Structure 416,000 346,000 500,000
045501- A137 Computer Equipment 93,000 81,000 600,000
Total- AVIATION SECRETARIAT 166,859,000 179,330,000 290,000,000
IB9213 PAY AND ALLOWANCES (AVIATION DIVISION)
045501- A01 Employees Related Expenses 272,486,000
045501- A012 Allowances 272,486,000
045501- A012-1 Regular Allowances (272,486,000)
Total- PAY AND ALLOWANCES (AVIATION 272,486,000
DIVISION)
045501 Total- Civil Aviation 166,859,000 179,330,000 562,486,000
0455 Total- Air Transport 166,859,000 179,330,000 562,486,000
045 Total- Construction and Transport 166,859,000 179,330,000 562,486,000
04 Total- Economic Affairs 570,537,000 604,675,000 1,134,188,000
05 Environment Protection:
054 Research & Development Environment:
0541 Research & Development Environment:
054101 R & D Environment :
IB5170 METEOROLOGICAL RESEARCH AND DEVELOPMENT ISLAMABAD
054101- A03 Operating Expenses 187,000,000 47,367,000 291,000,000
054101- A033 Utilities 300,000 5,000,000
054101- A034 Occupancy Costs 299,000 10,000,000
054101- A037 Consultancy and Contractual Work 40,915,000 196,000,000
054101- A038 Travel & Transportation 1,000,000 22,500,000
054101- A039 General 187,000,000 4,853,000 57,500,000
054101- A09 Physical Assets 49,806,000
054101- A092 Computer Equipment 49,806,000
054101- A13 Repairs and Maintenance 2,000,000 9,000,000Page 17
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
054101- A131 Machinery and Equipment 500,000 5,000,000
054101- A132 Furniture and Fixture 500,000 1,000,000
054101- A133 Buildings and Structure 500,000
054101- A137 Computer Equipment 500,000 3,000,000
Total- METEOROLOGICAL RESEARCH AND 187,000,000 99,173,000 300,000,000
DEVELOPMENT ISLAMABAD
054101 Total- R & D Environment 187,000,000 99,173,000 300,000,000
0541 Total- Research & Development 187,000,000 99,173,000 300,000,000
Environment
054 Total- Research & Development 187,000,000 99,173,000 300,000,000
Environment
05 Total- Environment Protection 187,000,000 99,173,000 300,000,000
Total- ACCOUNTANT GENERAL 757,537,000 703,848,000 1,434,188,000
PAKISTAN REVENUESPage 18
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO9665 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104- A01 Employees Related Expenses 298,937,000 311,802,000 376,847,000
041104- A011 Pay 144,559,000 202,479,000 245,284,000
041104- A011-1 Pay of Officers (23,509,000) (33,898,000) (45,000,000)
041104- A011-2 Pay of Other Staff (121,050,000) (168,581,000) (200,284,000)
041104- A012 Allowances 154,378,000 109,323,000 131,563,000
041104- A012-1 Regular Allowances (151,428,000) (106,373,000) (126,363,000)
041104- A012-2 Other Allowances (Excluding TA) (2,950,000) (2,950,000) (5,200,000)
041104- A03 Operating Expenses 22,038,000 23,303,000 36,520,000
041104- A032 Communications 1,378,000 1,370,000 1,580,000
041104- A033 Utilities 3,787,000 5,475,000 6,690,000
041104- A034 Occupancy Costs 11,734,000 11,484,000 18,900,000
041104- A036 Motor Vehicles 23,000 2,000 50,000
041104- A038 Travel & Transportation 2,864,000 2,734,000 4,400,000
041104- A039 General 2,252,000 2,238,000 4,900,000
041104- A04 Employees Retirement Benefits 5,766,000 5,766,000 13,182,000
041104- A041 Pension 5,766,000 5,766,000 13,182,000
041104- A05 Grants, Subsidies and Write off Loans 2,621,000 7,821,000 9,530,000
041104- A052 Grants Domestic 2,621,000 7,821,000 9,530,000
041104- A09 Physical Assets 2,982,000 651,000
041104- A092 Computer Equipment 850,000 596,000
041104- A095 Purchase of Transport 449,000 8,000
041104- A096 Purchase of Plant and Machinery 935,000 47,000
041104- A097 Purchase of Furniture and Fixture 748,000
041104- A13 Repairs and Maintenance 2,271,000 2,421,000 6,790,000
041104- A130 Transport 374,000 524,000 500,000
041104- A131 Machinery and Equipment 374,000 374,000 1,000,000
041104- A132 Furniture and Fixture 140,000 140,000 500,000Page 19
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A133 Buildings and Structure 1,028,000 1,028,000 4,200,000
041104- A137 Computer Equipment 215,000 215,000 440,000
041104- A138 General 140,000 140,000 150,000
Total- REGIONAL METEOROLOGICAL CENTRE 334,615,000 351,764,000 442,869,000
LAHORE
LO9666 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 118,935,000 122,497,000 152,210,000
041104- A011 Pay 56,056,000 77,463,000 94,595,000
041104- A011-1 Pay of Officers (27,356,000) (35,327,000) (44,321,000)
041104- A011-2 Pay of Other Staff (28,700,000) (42,136,000) (50,274,000)
041104- A012 Allowances 62,879,000 45,034,000 57,615,000
041104- A012-1 Regular Allowances (57,929,000) (40,122,000) (52,415,000)
041104- A012-2 Other Allowances (Excluding TA) (4,950,000) (4,912,000) (5,200,000)
041104- A03 Operating Expenses 15,685,000 15,911,000 23,826,000
041104- A031 Fees 9,000 4,000 35,000
041104- A032 Communications 1,448,000 1,345,000 1,600,000
041104- A033 Utilities 5,185,000 5,185,000 6,970,000
041104- A034 Occupancy Costs 4,226,000 3,923,000 7,700,000
041104- A036 Motor Vehicles 9,000 9,000 10,000
041104- A038 Travel & Transportation 2,765,000 3,085,000 3,300,000
041104- A039 General 2,043,000 2,360,000 4,211,000
041104- A04 Employees Retirement Benefits 2,155,000 4,044,000 3,366,000
041104- A041 Pension 2,155,000 4,044,000 3,366,000
041104- A05 Grants, Subsidies and Write off Loans 600,000 2,050,000
041104- A052 Grants Domestic 600,000 2,050,000
041104- A09 Physical Assets 3,973,000 2,460,000
041104- A092 Computer Equipment 1,589,000 1,402,000
041104- A094 Other Stores and Stocks 280,000 393,000
041104- A095 Purchase of Transport 421,000 75,000
041104- A096 Purchase of Plant and Machinery 935,000 328,000
041104- A097 Purchase of Furniture and Fixture 748,000 262,000
041104- A13 Repairs and Maintenance 11,509,000 12,261,000 7,700,000
041104- A130 Transport 1,010,000 1,010,000 1,000,000Page 20
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A131 Machinery and Equipment 327,000 727,000 500,000
041104- A132 Furniture and Fixture 140,000 290,000 400,000
041104- A133 Buildings and Structure 9,630,000 9,630,000 4,600,000
041104- A137 Computer Equipment 215,000 367,000 900,000
041104- A138 General 187,000 237,000 300,000
Total- FLOOD FORECASTING DIVISION (FFD) 152,257,000 157,773,000 189,152,000
LAHORE
041104 Total- Meteorology 486,872,000 509,537,000 632,021,000
0411 Total- General Economic Affairs 486,872,000 509,537,000 632,021,000
041 Total- General Economic,Commercial & 486,872,000 509,537,000 632,021,000
Labour Affairs
04 Total- Economic Affairs 486,872,000 509,537,000 632,021,000
Total- ACCOUNTANT GENERAL 486,872,000 509,537,000 632,021,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 21
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR9618 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104- A01 Employees Related Expenses 131,691,000 139,688,000 161,892,000
041104- A011 Pay 61,885,000 90,398,000 102,205,000
041104- A011-1 Pay of Officers (12,390,000) (18,317,000) (25,000,000)
041104- A011-2 Pay of Other Staff (49,495,000) (72,081,000) (77,205,000)
041104- A012 Allowances 69,806,000 49,290,000 59,687,000
041104- A012-1 Regular Allowances (68,147,000) (47,631,000) (56,487,000)
041104- A012-2 Other Allowances (Excluding TA) (1,659,000) (1,659,000) (3,200,000)
041104- A03 Operating Expenses 12,075,000 13,383,000 18,340,000
041104- A031 Fees 5,000 1,000 20,000
041104- A032 Communications 803,000 707,000 1,000,000
041104- A033 Utilities 3,244,000 4,738,000 5,820,000
041104- A034 Occupancy Costs 5,189,000 5,004,000 6,250,000
041104- A036 Motor Vehicles 5,000 3,000 10,000
041104- A038 Travel & Transportation 1,590,000 1,760,000 2,550,000
041104- A039 General 1,239,000 1,170,000 2,690,000
041104- A04 Employees Retirement Benefits 1,972,000 2,710,000 5,604,000
041104- A041 Pension 1,972,000 2,710,000 5,604,000
041104- A05 Grants, Subsidies and Write off Loans 200,000 280,000 360,000
041104- A052 Grants Domestic 200,000 280,000 360,000
041104- A09 Physical Assets 1,261,000 873,000
041104- A092 Computer Equipment 401,000 401,000
041104- A095 Purchase of Transport 112,000 72,000
041104- A096 Purchase of Plant and Machinery 374,000 200,000
041104- A097 Purchase of Furniture and Fixture 374,000 200,000
041104- A13 Repairs and Maintenance 2,130,000 1,930,000 5,100,000
041104- A130 Transport 280,000 280,000 500,000
041104- A131 Machinery and Equipment 467,000 317,000 500,000Page 22
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A132 Furniture and Fixture 159,000 109,000 500,000
041104- A133 Buildings and Structure 841,000 841,000 2,100,000
041104- A137 Computer Equipment 196,000 196,000 1,050,000
041104- A138 General 187,000 187,000 450,000
Total- REGIONAL METEOROLOGICAL CENTRE 149,329,000 158,864,000 191,296,000
PESHAWAR
041104 Total- Meteorology 149,329,000 158,864,000 191,296,000
0411 Total- General Economic Affairs 149,329,000 158,864,000 191,296,000
041 Total- General Economic,Commercial & 149,329,000 158,864,000 191,296,000
Labour Affairs
04 Total- Economic Affairs 149,329,000 158,864,000 191,296,000
Total- ACCOUNTANT GENERAL 149,329,000 158,864,000 191,296,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 23
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9638 REGIONAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104- A01 Employees Related Expenses 198,893,000 213,989,000 247,759,000
041104- A011 Pay 95,705,000 139,196,000 160,508,000
041104- A011-1 Pay of Officers (18,759,000) (24,541,000) (30,248,000)
041104- A011-2 Pay of Other Staff (76,946,000) (114,655,000) (130,260,000)
041104- A012 Allowances 103,188,000 74,793,000 87,251,000
041104- A012-1 Regular Allowances (101,038,000) (72,243,000) (83,051,000)
041104- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,550,000) (4,200,000)
041104- A03 Operating Expenses 11,325,000 11,325,000 14,500,000
041104- A032 Communications 937,000 937,000 845,000
041104- A033 Utilities 1,094,000 1,082,000 1,370,000
041104- A034 Occupancy Costs 5,827,000 5,839,000 7,685,000
041104- A036 Motor Vehicles 5,000 5,000 5,000
041104- A038 Travel & Transportation 2,464,000 2,464,000 3,040,000
041104- A039 General 998,000 998,000 1,555,000
041104- A04 Employees Retirement Benefits 4,953,000 4,953,000 11,704,000
041104- A041 Pension 4,953,000 4,953,000 11,704,000
041104- A05 Grants, Subsidies and Write off Loans 2,900,000 2,600,000 14,700,000
041104- A052 Grants Domestic 2,900,000 2,600,000 14,700,000
041104- A09 Physical Assets 1,289,000 1,289,000
041104- A092 Computer Equipment 373,000 373,000
041104- A096 Purchase of Plant and Machinery 280,000 280,000
041104- A097 Purchase of Furniture and Fixture 636,000 636,000
041104- A13 Repairs and Maintenance 1,896,000 1,896,000 6,125,000
041104- A130 Transport 266,000 266,000 300,000
041104- A131 Machinery and Equipment 145,000 145,000 500,000
041104- A132 Furniture and Fixture 70,000 70,000 500,000
041104- A133 Buildings and Structure 1,215,000 1,215,000 4,600,000Page 24
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A137 Computer Equipment 97,000 97,000 115,000
041104- A138 General 103,000 103,000 110,000
Total- REGIONAL METEOROLOGICAL CENTRE 221,256,000 236,052,000 294,788,000
(RMC) KARACHI
KA9639 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 34,539,000 35,817,000 44,266,000
041104- A011 Pay 17,726,000 19,511,000 28,505,000
041104- A011-1 Pay of Officers (6,309,000) (7,014,000) (8,500,000)
041104- A011-2 Pay of Other Staff (11,417,000) (12,497,000) (20,005,000)
041104- A012 Allowances 16,813,000 16,306,000 15,761,000
041104- A012-1 Regular Allowances (16,613,000) (16,106,000) (14,761,000)
041104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (1,000,000)
041104- A03 Operating Expenses 2,739,000 2,695,000 3,645,000
041104- A032 Communications 84,000 44,000 80,000
041104- A038 Travel & Transportation 24,000 20,000 25,000
041104- A039 General 2,631,000 2,631,000 3,540,000
041104- A05 Grants, Subsidies and Write off Loans 2,600,000
041104- A052 Grants Domestic 2,600,000
041104- A09 Physical Assets 72,000 72,000
041104- A097 Purchase of Furniture and Fixture 72,000 72,000
041104- A13 Repairs and Maintenance 214,000 258,000 570,000
041104- A131 Machinery and Equipment 93,000 93,000 200,000
041104- A132 Furniture and Fixture 47,000 47,000 200,000
041104- A137 Computer Equipment 74,000 118,000 170,000
Total- CLIMATE DATA PROCESSING CENTRE 37,564,000 38,842,000 51,081,000
(CDPC) KARACHI
KA9640 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI
041104- A01 Employees Related Expenses 36,086,000 37,852,000 50,106,000
041104- A011 Pay 17,283,000 24,335,000 32,017,000
041104- A011-1 Pay of Officers (8,548,000) (13,149,000) (17,000,000)
041104- A011-2 Pay of Other Staff (8,735,000) (11,186,000) (15,017,000)
041104- A012 Allowances 18,803,000 13,517,000 18,089,000
041104- A012-1 Regular Allowances (18,603,000) (13,317,000) (16,589,000)Page 25
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (1,500,000)
041104- A03 Operating Expenses 877,000 877,000 2,028,000
041104- A032 Communications 104,000 104,000 115,000
041104- A033 Utilities 150,000 150,000 470,000
041104- A038 Travel & Transportation 16,000 16,000 23,000
041104- A039 General 607,000 607,000 1,420,000
041104- A13 Repairs and Maintenance 299,000 299,000 1,430,000
041104- A131 Machinery and Equipment 140,000 140,000 200,000
041104- A132 Furniture and Fixture 47,000 47,000 200,000
041104- A133 Buildings and Structure 800,000
041104- A137 Computer Equipment 65,000 65,000 130,000
041104- A138 General 47,000 47,000 100,000
Total- INSTITUTE OF METEOROLOGY & 37,262,000 39,028,000 53,564,000
GEOPHYSICS (IMG) KARACHI
KA9641 PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI
041104- A01 Employees Related Expenses 188,652,000 194,902,000 237,752,000
041104- A011 Pay 89,336,000 124,846,000 150,460,000
041104- A011-1 Pay of Officers (24,706,000) (37,726,000) (50,269,000)
041104- A011-2 Pay of Other Staff (64,630,000) (87,120,000) (100,191,000)
041104- A012 Allowances 99,316,000 70,056,000 87,292,000
041104- A012-1 Regular Allowances (94,566,000) (65,306,000) (80,792,000)
041104- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,750,000) (6,500,000)
041104- A03 Operating Expenses 48,898,000 48,437,000 65,605,000
041104- A032 Communications 4,104,000 5,239,000 5,585,000
041104- A033 Utilities 18,878,000 17,283,000 26,470,000
041104- A034 Occupancy Costs 15,520,000 15,026,000 16,600,000
041104- A036 Motor Vehicles 93,000 5,000 100,000
041104- A038 Travel & Transportation 4,965,000 5,122,000 6,800,000
041104- A039 General 5,338,000 5,762,000 10,050,000
041104- A04 Employees Retirement Benefits 10,264,000 10,264,000 17,445,000
041104- A041 Pension 10,264,000 10,264,000 17,445,000
041104- A05 Grants, Subsidies and Write off Loans 8,800,000
041104- A052 Grants Domestic 8,800,000Page 26
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A09 Physical Assets 11,266,000 2,981,000
041104- A092 Computer Equipment 701,000 740,000
041104- A094 Other Stores and Stocks 5,610,000 2,241,000
041104- A096 Purchase of Plant and Machinery 4,207,000
041104- A097 Purchase of Furniture and Fixture 748,000
041104- A13 Repairs and Maintenance 2,724,000 4,269,000 7,425,000
041104- A130 Transport 935,000 1,045,000 1,500,000
041104- A131 Machinery and Equipment 327,000 327,000 700,000
041104- A132 Furniture and Fixture 93,000 93,000 600,000
041104- A133 Buildings and Structure 748,000 2,183,000 3,500,000
041104- A137 Computer Equipment 154,000 154,000 525,000
041104- A138 General 467,000 467,000 600,000
Total- PAKISTAN METEOROLOGICAL 261,804,000 260,853,000 337,027,000
DEPARTMENT HQS CAMP OFFICE
KARACHI
041104 Total- Meteorology 557,886,000 574,775,000 736,460,000
0411 Total- General Economic Affairs 557,886,000 574,775,000 736,460,000
041 Total- General Economic,Commercial & 557,886,000 574,775,000 736,460,000
Labour Affairs
04 Total- Economic Affairs 557,886,000 574,775,000 736,460,000
Total- ACCOUNTANT GENERAL 557,886,000 574,775,000 736,460,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 27
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
QA7086 GEOPHYSICAL CENTRE QUETTA
041104- A01 Employees Related Expenses 132,421,000 127,888,000 162,108,000
041104- A011 Pay 61,588,000 82,169,000 98,436,000
041104- A011-1 Pay of Officers (9,250,000) (12,003,000) (15,009,000)
041104- A011-2 Pay of Other Staff (52,338,000) (70,166,000) (83,427,000)
041104- A012 Allowances 70,833,000 45,719,000 63,672,000
041104- A012-1 Regular Allowances (69,073,000) (44,359,000) (59,072,000)
041104- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,360,000) (4,600,000)
041104- A03 Operating Expenses 13,899,000 13,890,000 21,256,000
041104- A031 Fees 5,000 5,000 10,000
041104- A032 Communications 780,000 780,000 975,000
041104- A033 Utilities 5,341,000 5,339,000 7,831,000
041104- A034 Occupancy Costs 4,678,000 4,676,000 6,653,000
041104- A036 Motor Vehicles 4,000 1,000 4,000
041104- A038 Travel & Transportation 1,867,000 1,908,000 3,100,000
041104- A039 General 1,224,000 1,181,000 2,683,000
041104- A04 Employees Retirement Benefits 361,000 707,000 1,320,000
041104- A041 Pension 361,000 707,000 1,320,000
041104- A05 Grants, Subsidies and Write off Loans 9,400,000 3,563,000 70,000
041104- A052 Grants Domestic 9,400,000 3,563,000 70,000
041104- A09 Physical Assets 1,906,000 364,000
041104- A092 Computer Equipment 364,000 364,000
041104- A095 Purchase of Transport 140,000
041104- A096 Purchase of Plant and Machinery 748,000
041104- A097 Purchase of Furniture and Fixture 654,000
041104- A13 Repairs and Maintenance 1,942,000 1,942,000 5,650,000
041104- A130 Transport 327,000 327,000 500,000
041104- A131 Machinery and Equipment 140,000 140,000 500,000Page 28
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A132 Furniture and Fixture 93,000 93,000 500,000
041104- A133 Buildings and Structure 1,215,000 1,215,000 3,650,000
041104- A137 Computer Equipment 74,000 74,000 350,000
041104- A138 General 93,000 93,000 150,000
Total- GEOPHYSICAL CENTRE QUETTA 159,929,000 148,354,000 190,404,000
041104 Total- Meteorology 159,929,000 148,354,000 190,404,000
0411 Total- General Economic Affairs 159,929,000 148,354,000 190,404,000
041 Total- General Economic,Commercial & 159,929,000 148,354,000 190,404,000
Labour Affairs
04 Total- Economic Affairs 159,929,000 148,354,000 190,404,000
Total- ACCOUNTANT GENERAL 159,929,000 148,354,000 190,404,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 29
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
GL7108 REGIONAL METEOROLOGICAL CENTRE GILGIT
64,290,000 61,106,000 80,621,000041104- A01 Employees Related Expenses
29,015,000 37,431,000 48,278,000041104- A011 Pay
(5,275,000) (5,851,000) (9,135,000)041104- A011-1 Pay of Officers
(23,740,000) (31,580,000) (39,143,000)041104- A011-2 Pay of Other Staff
35,275,000 23,675,000 32,343,000041104- A012 Allowances
(34,350,000) (22,750,000) (30,018,000)041104- A012-1 Regular Allowances
(925,000) (925,000) (2,325,000)041104- A012-2 Other Allowances (Excluding TA)
041104- A03 Operating Expenses 6,048,000 6,189,000 6,768,000
041104- A032 Communications 243,000 292,000 300,000
041104- A033 Utilities 3,430,000 3,359,000 3,502,000
041104- A034 Occupancy Costs 1,028,000 576,000 487,000
041104- A036 Motor Vehicles 9,000 10,000
041104- A038 Travel & Transportation 925,000 1,646,000 1,030,000
041104- A039 General 413,000 316,000 1,439,000
041104- A04 Employees Retirement Benefits 616,000 2,556,000 2,377,000
041104- A041 Pension 616,000 2,556,000 2,377,000
041104- A09 Physical Assets 602,000
041104- A092 Computer Equipment 135,000
041104- A096 Purchase of Plant and Machinery 280,000
041104- A097 Purchase of Furniture and Fixture 187,000
041104- A13 Repairs and Maintenance 1,272,000 878,000 1,980,000
041104- A130 Transport 318,000 258,000 320,000
041104- A131 Machinery and Equipment 19,000 35,000
041104- A132 Furniture and Fixture 42,000 42,000 50,000
041104- A133 Buildings and Structure 814,000 528,000 1,470,000
041104- A137 Computer Equipment 32,000 28,000 40,000Page 30
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
041104- A138 General 47,000 22,000 65,000
Total- REGIONAL METEOROLOGICAL CENTRE 72,828,000 70,729,000 91,746,000
GILGIT
041104 Total- Meteorology 72,828,000 70,729,000 91,746,000
0411 Total- General Economic Affairs 72,828,000 70,729,000 91,746,000
041 Total- General Economic,Commercial & 72,828,000 70,729,000 91,746,000
Labour Affairs
04 Total- Economic Affairs 72,828,000 70,729,000 91,746,000
Total- ACCOUNTANT GENERAL 72,828,000 70,729,000 91,746,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 31
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
HQ5014 PAKISTAN METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 19,471,000 19,471,000 35,000,000
041104- A039 General 19,471,000 19,471,000 35,000,000
Total- PAKISTAN METEOROLOGICAL 19,471,000 19,471,000 35,000,000
DEPARTMENT
041104 Total- Meteorology 19,471,000 19,471,000 35,000,000
0411 Total- General Economic Affairs 19,471,000 19,471,000 35,000,000
041 Total- General Economic,Commercial & 19,471,000 19,471,000 35,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
HQ5013 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 23,375,000 23,375,000 70,000,000
045501- A039 General 23,375,000 23,375,000 70,000,000
Total- OFFICE OF PAK OBSERVER (ICAO) 23,375,000 23,375,000 70,000,000
CONTRIBUTION
045501 Total- Civil Aviation 23,375,000 23,375,000 70,000,000
0455 Total- Air Transport 23,375,000 23,375,000 70,000,000
045 Total- Construction and Transport 23,375,000 23,375,000 70,000,000
04 Total- Economic Affairs 42,846,000 42,846,000 105,000,000
Total- CHIEF ACCOUNTS OFFICER 42,846,000 42,846,000 105,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,227,227,000 2,208,953,000 3,381,115,000Page 32
NO. 002.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21A18 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 12,295,761,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 10,195,969,000 10,108,826,000 12,295,761,000
Total 10,195,969,000 10,108,826,000 12,295,761,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,453,000,000 8,479,010,000 10,353,070,000
A011 Pay 3,655,016,000 4,858,774,000 5,426,249,000
A011-1 Pay of Officers (633,468,000) (858,073,000) (1,025,033,000)
A011-2 Pay of Other Staff (3,021,548,000) (4,000,701,000) (4,401,216,000)
A012 Allowances 4,797,984,000 3,620,236,000 4,926,821,000
A012-1 Regular Allowances (4,610,921,000) (3,416,670,000) (4,681,164,000)
A012-2 Other Allowances (Excluding TA) (187,063,000) (203,566,000) (245,657,000)
A03 Operating Expenses 1,117,966,000 1,193,947,000 1,338,976,000
A04 Employees Retirement Benefits 116,868,000 116,868,000 135,500,000
A05 Grants, Subsidies and Write off Loans 83,000,000 84,600,000 82,000,000
A06 Transfers 4,220,000 6,511,000 7,200,000
A09 Physical Assets 295,670,000 121,471,000 242,135,000
A13 Repairs and Maintenance 125,245,000 106,419,000 136,880,000
Total 10,195,969,000 10,108,826,000 12,295,761,000Page 33
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB5171 CSO ASF IIA ISLAMABAD
032150- A01 Employees Related Expenses 2,491,585,000 2,499,804,000 2,635,670,000
032150- A011 Pay 1,072,439,000 1,447,853,000 1,565,457,000
032150- A011-1 Pay of Officers (132,383,000) (182,396,000) (231,384,000)
032150- A011-2 Pay of Other Staff (940,056,000) (1,265,457,000) (1,334,073,000)
032150- A012 Allowances 1,419,146,000 1,051,951,000 1,070,213,000
032150- A012-1 Regular Allowances (1,361,546,000) (989,297,000) (990,213,000)
032150- A012-2 Other Allowances (Excluding TA) (57,600,000) (62,654,000) (80,000,000)
032150- A03 Operating Expenses 203,590,000 227,818,000 245,500,000
032150- A031 Fees 19,000 1,000 20,000
032150- A032 Communications 650,000 527,000 690,000
032150- A033 Utilities 38,521,000 46,433,000 46,700,000
032150- A034 Occupancy Costs 75,127,000 75,064,000 75,800,000
032150- A038 Travel & Transportation 73,827,000 87,283,000 100,090,000
032150- A039 General 15,446,000 18,510,000 22,200,000
032150- A04 Employees Retirement Benefits 16,000,000 16,000,000 25,000,000
032150- A041 Pension 16,000,000 16,000,000 25,000,000
032150- A06 Transfers 1,000,000 2,025,000 1,700,000
032150- A061 Scholarship 1,000,000 2,025,000 1,700,000
032150- A09 Physical Assets 1,028,000 52,000
032150- A096 Purchase of Plant and Machinery 654,000 33,000
032150- A097 Purchase of Furniture and Fixture 374,000 19,000
032150- A13 Repairs and Maintenance 16,806,000 15,080,000 16,350,000
032150- A130 Transport 9,303,000 9,303,000 9,500,000
032150- A131 Machinery and Equipment 996,000 1,091,000 1,100,000
032150- A132 Furniture and Fixture 1,402,000 722,000 950,000
032150- A133 Buildings and Structure 4,862,000 3,721,000 4,200,000
032150- A137 Computer Equipment 243,000 243,000 600,000
Total- CSO ASF IIA ISLAMABAD 2,730,009,000 2,760,779,000 2,924,220,000Page 34
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5172 CSO ASF (NORTH) ISLAMABAD
032150- A01 Employees Related Expenses 206,975,000 209,955,000 212,203,000
032150- A011 Pay 89,492,000 117,271,000 118,737,000
032150- A011-1 Pay of Officers (16,668,000) (25,180,000) (28,713,000)
032150- A011-2 Pay of Other Staff (72,824,000) (92,091,000) (90,024,000)
032150- A012 Allowances 117,483,000 92,684,000 93,466,000
032150- A012-1 Regular Allowances (113,093,000) (85,314,000) (82,346,000)
032150- A012-2 Other Allowances (Excluding TA) (4,390,000) (7,370,000) (11,120,000)
032150- A03 Operating Expenses 36,443,000 43,524,000 50,992,000
032150- A031 Fees 21,000 16,000 22,000
032150- A032 Communications 904,000 782,000 1,067,000
032150- A033 Utilities 9,821,000 14,921,000 20,004,000
032150- A034 Occupancy Costs 5,913,000 5,710,000 5,915,000
032150- A038 Travel & Transportation 15,287,000 17,287,000 18,570,000
032150- A039 General 4,497,000 4,808,000 5,414,000
032150- A04 Employees Retirement Benefits 4,000,000 3,552,000 3,500,000
032150- A041 Pension 4,000,000 3,552,000 3,500,000
032150- A06 Transfers 50,000 50,000 50,000
032150- A061 Scholarship 50,000 50,000 50,000
032150- A09 Physical Assets 1,028,000 51,000
032150- A096 Purchase of Plant and Machinery 561,000 28,000
032150- A097 Purchase of Furniture and Fixture 467,000 23,000
032150- A13 Repairs and Maintenance 8,367,000 8,203,000 8,880,000
032150- A130 Transport 2,150,000 2,108,000 2,300,000
032150- A131 Machinery and Equipment 935,000 847,000 1,000,000
032150- A132 Furniture and Fixture 467,000 423,000 500,000
032150- A133 Buildings and Structure 4,675,000 4,675,000 4,900,000
032150- A137 Computer Equipment 140,000 150,000 180,000
Total- CSO ASF (NORTH) ISLAMABAD 256,863,000 265,335,000 275,625,000
IB9214 PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01 Employees Related Expenses 1,177,515,000
032150- A012 Allowances 1,177,515,000Page 35
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032150- A012-1 Regular Allowances (1,177,515,000)
Total- PAY AND ALLOWANCES (AIRPORTS 1,177,515,000
SECURITY FORCE)
032150 Total- OTHERS 2,986,872,000 3,026,114,000 4,377,360,000
0321 Total- Police 2,986,872,000 3,026,114,000 4,377,360,000
032 Total- Police 2,986,872,000 3,026,114,000 4,377,360,000
03 Total- Public Order And Safety Affairs 2,986,872,000 3,026,114,000 4,377,360,000
Total- ACCOUNTANT GENERAL 2,986,872,000 3,026,114,000 4,377,360,000
PAKISTAN REVENUESPage 36
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD5053 CSO ASF FAISALABAD AIRPORT
280,760,000 281,060,000 296,223,000032150- A01 Employees Related Expenses
121,718,000 162,910,000 179,110,000032150- A011 Pay
(26,043,000) (34,111,000) (42,078,000)032150- A011-1 Pay of Officers
(95,675,000) (128,799,000) (137,032,000)032150- A011-2 Pay of Other Staff
159,042,000 118,150,000 117,113,000032150- A012 Allowances
(154,592,000) (113,400,000) (110,513,000)032150- A012-1 Regular Allowances
(4,450,000) (4,750,000) (6,600,000)032150- A012-2 Other Allowances (Excluding TA)
032150- A03 Operating Expenses 23,616,000 27,643,000 29,901,000
032150- A031 Fees 11,000 7,000 11,000
032150- A032 Communications 336,000 270,000 580,000
032150- A033 Utilities 10,060,000 13,553,000 12,470,000
032150- A034 Occupancy Costs 14,000 42,000 14,000
032150- A038 Travel & Transportation 9,494,000 10,231,000 12,420,000
032150- A039 General 3,701,000 3,540,000 4,406,000
032150- A04 Employees Retirement Benefits 16,000,000 16,000,000 10,000,000
032150- A041 Pension 16,000,000 16,000,000 10,000,000
032150- A06 Transfers 120,000 120,000 200,000
032150- A061 Scholarship 120,000 120,000 200,000
032150- A09 Physical Assets 542,000 27,000
032150- A096 Purchase of Plant and Machinery 327,000 16,000
032150- A097 Purchase of Furniture and Fixture 215,000 11,000
032150- A13 Repairs and Maintenance 2,982,000 2,606,000 3,260,000
032150- A130 Transport 935,000 935,000 1,100,000
032150- A131 Machinery and Equipment 374,000 319,000 500,000
032150- A132 Furniture and Fixture 280,000 225,000 300,000
032150- A133 Buildings and Structure 1,309,000 1,043,000 1,250,000Page 37
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A137 Computer Equipment 84,000 84,000 110,000
Total- CSO ASF FAISALABAD AIRPORT 324,020,000 327,456,000 339,584,000
LO9667 CSO ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 1,021,819,000 1,023,574,000 1,117,308,000
032150- A011 Pay 434,295,000 592,508,000 676,098,000
032150- A011-1 Pay of Officers (90,104,000) (112,104,000) (139,084,000)
032150- A011-2 Pay of Other Staff (344,191,000) (480,404,000) (537,014,000)
032150- A012 Allowances 587,524,000 431,066,000 441,210,000
032150- A012-1 Regular Allowances (563,924,000) (407,502,000) (411,610,000)
032150- A012-2 Other Allowances (Excluding TA) (23,600,000) (23,564,000) (29,600,000)
032150- A03 Operating Expenses 132,657,000 134,045,000 144,489,000
032150- A031 Fees 5,000 5,000 5,000
032150- A032 Communications 601,000 740,000 1,005,000
032150- A033 Utilities 17,344,000 18,066,000 18,660,000
032150- A034 Occupancy Costs 67,432,000 67,448,000 68,129,000
032150- A038 Travel & Transportation 39,597,000 40,286,000 47,439,000
032150- A039 General 7,678,000 7,500,000 9,251,000
032150- A04 Employees Retirement Benefits 22,000,000 22,000,000 24,052,000
032150- A041 Pension 22,000,000 22,000,000 24,052,000
032150- A06 Transfers 600,000 973,000 1,100,000
032150- A061 Scholarship 600,000 973,000 1,100,000
032150- A09 Physical Assets 747,000 37,000
032150- A096 Purchase of Plant and Machinery 467,000 23,000
032150- A097 Purchase of Furniture and Fixture 280,000 14,000
032150- A13 Repairs and Maintenance 6,703,000 6,226,000 7,780,000
032150- A130 Transport 3,740,000 3,740,000 4,500,000
032150- A131 Machinery and Equipment 654,000 537,000 800,000
032150- A132 Furniture and Fixture 280,000 226,000 400,000
032150- A133 Buildings and Structure 1,870,000 1,564,000 1,870,000
032150- A137 Computer Equipment 159,000 159,000 210,000
Total- CSO ASF AIIAP LAHORE 1,184,526,000 1,186,855,000 1,294,729,000
MN0701 CSO ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 508,082,000 508,243,000 499,885,000
032150- A011 Pay 217,983,000 289,738,000 294,845,000Page 38
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (35,043,000) (51,091,000) (53,809,000)
032150- A011-2 Pay of Other Staff (182,940,000) (238,647,000) (241,036,000)
032150- A012 Allowances 290,099,000 218,505,000 205,040,000
032150- A012-1 Regular Allowances (279,559,000) (207,804,000) (193,108,000)
032150- A012-2 Other Allowances (Excluding TA) (10,540,000) (10,701,000) (11,932,000)
032150- A03 Operating Expenses 26,278,000 29,735,000 32,766,000
032150- A031 Fees 5,000 5,000 5,000
032150- A032 Communications 542,000 505,000 709,000
032150- A033 Utilities 10,798,000 13,349,000 12,980,000
032150- A034 Occupancy Costs 7,000 6,000 7,000
032150- A038 Travel & Transportation 10,943,000 11,669,000 14,040,000
032150- A039 General 3,983,000 4,201,000 5,025,000
032150- A04 Employees Retirement Benefits 9,000,000 9,448,000 10,000,000
032150- A041 Pension 9,000,000 9,448,000 10,000,000
032150- A06 Transfers 100,000 357,000 250,000
032150- A061 Scholarship 100,000 357,000 250,000
032150- A09 Physical Assets 888,000 44,000
032150- A096 Purchase of Plant and Machinery 467,000 23,000
032150- A097 Purchase of Furniture and Fixture 421,000 21,000
032150- A13 Repairs and Maintenance 2,364,000 2,595,000 3,410,000
032150- A130 Transport 1,215,000 1,294,000 1,450,000
032150- A131 Machinery and Equipment 280,000 280,000 360,000
032150- A132 Furniture and Fixture 140,000 140,000 320,000
032150- A133 Buildings and Structure 654,000 754,000 1,150,000
032150- A137 Computer Equipment 75,000 127,000 130,000
Total- CSO ASF MULTAN AIRPORT 546,712,000 550,422,000 546,311,000
ST0168 CSO ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 215,167,000 215,767,000 223,041,000
032150- A011 Pay 96,401,000 126,654,000 135,009,000
032150- A011-1 Pay of Officers (17,009,000) (21,520,000) (24,009,000)
032150- A011-2 Pay of Other Staff (79,392,000) (105,134,000) (111,000,000)
032150- A012 Allowances 118,766,000 89,113,000 88,032,000
032150- A012-1 Regular Allowances (113,816,000) (83,563,000) (80,780,000)Page 39
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A012-2 Other Allowances (Excluding TA) (4,950,000) (5,550,000) (7,252,000)
032150- A03 Operating Expenses 14,709,000 17,546,000 19,637,000
032150- A031 Fees 4,000
032150- A032 Communications 177,000 181,000 179,000
032150- A033 Utilities 4,020,000 5,866,000 5,990,000
032150- A034 Occupancy Costs 37,000 63,000 37,000
032150- A038 Travel & Transportation 6,937,000 7,916,000 9,120,000
032150- A039 General 3,534,000 3,520,000 4,311,000
032150- A04 Employees Retirement Benefits 3,800,000 3,800,000 5,670,000
032150- A041 Pension 3,800,000 3,800,000 5,670,000
032150- A06 Transfers 100,000 280,000 200,000
032150- A061 Scholarship 100,000 280,000 200,000
032150- A09 Physical Assets 842,000 42,000
032150- A096 Purchase of Plant and Machinery 421,000 21,000
032150- A097 Purchase of Furniture and Fixture 421,000 21,000
032150- A13 Repairs and Maintenance 3,074,000 2,434,000 3,030,000
032150- A130 Transport 1,215,000 1,061,000 1,300,000
032150- A131 Machinery and Equipment 280,000 214,000 320,000
032150- A132 Furniture and Fixture 280,000 214,000 300,000
032150- A133 Buildings and Structure 1,215,000 861,000 1,000,000
032150- A137 Computer Equipment 84,000 84,000 110,000
Total- CSO ASF SIALKOT AIRPORT 237,692,000 239,869,000 251,578,000
032150 Total- OTHERS 2,292,950,000 2,304,602,000 2,432,202,000
0321 Total- Police 2,292,950,000 2,304,602,000 2,432,202,000
032 Total- Police 2,292,950,000 2,304,602,000 2,432,202,000
03 Total- Public Order And Safety Affairs 2,292,950,000 2,304,602,000 2,432,202,000
Total- ACCOUNTANT GENERAL 2,292,950,000 2,304,602,000 2,432,202,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 40
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR9619 CSO ASF BKIA PESHAWAR
032150- A01 Employees Related Expenses 519,991,000 519,991,000 547,130,000
032150- A011 Pay 228,530,000 300,467,000 324,045,000
032150- A011-1 Pay of Officers (34,518,000) (45,518,000) (51,009,000)
032150- A011-2 Pay of Other Staff (194,012,000) (254,949,000) (273,036,000)
032150- A012 Allowances 291,461,000 219,524,000 223,085,000
032150- A012-1 Regular Allowances (277,061,000) (205,124,000) (205,085,000)
032150- A012-2 Other Allowances (Excluding TA) (14,400,000) (14,400,000) (18,000,000)
032150- A03 Operating Expenses 39,394,000 43,122,000 44,451,000
032150- A031 Fees 19,000 19,000 25,000
032150- A032 Communications 403,000 355,000 480,000
032150- A033 Utilities 8,712,000 12,212,000 11,720,000
032150- A034 Occupancy Costs 15,745,000 15,748,000 16,040,000
032150- A038 Travel & Transportation 10,902,000 11,185,000 11,656,000
032150- A039 General 3,613,000 3,603,000 4,530,000
032150- A04 Employees Retirement Benefits 7,000,000 8,758,000 7,184,000
032150- A041 Pension 7,000,000 8,758,000 7,184,000
032150- A06 Transfers 300,000 400,000 450,000
032150- A061 Scholarship 300,000 400,000 450,000
032150- A09 Physical Assets 514,000 29,000
032150- A096 Purchase of Plant and Machinery 327,000 20,000
032150- A097 Purchase of Furniture and Fixture 187,000 9,000
032150- A13 Repairs and Maintenance 2,477,000 2,317,000 2,709,000
032150- A130 Transport 935,000 935,000 1,000,000
032150- A131 Machinery and Equipment 421,000 342,000 500,000
032150- A132 Furniture and Fixture 374,000 293,000 374,000
032150- A133 Buildings and Structure 654,000 654,000 700,000Page 41
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032150- A137 Computer Equipment 93,000 93,000 135,000
Total- CSO ASF BKIA PESHAWAR 569,676,000 574,617,000 601,924,000
032150 Total- OTHERS 569,676,000 574,617,000 601,924,000
0321 Total- Police 569,676,000 574,617,000 601,924,000
032 Total- Police 569,676,000 574,617,000 601,924,000
03 Total- Public Order And Safety Affairs 569,676,000 574,617,000 601,924,000
Total- ACCOUNTANT GENERAL 569,676,000 574,617,000 601,924,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 42
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9642 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 165,451,000 169,375,000 180,461,000
032150- A011 Pay 79,654,000 105,250,000 118,452,000
032150- A011-1 Pay of Officers (42,568,000) (51,643,000) (65,008,000)
032150- A011-2 Pay of Other Staff (37,086,000) (53,607,000) (53,444,000)
032150- A012 Allowances 85,797,000 64,125,000 62,009,000
032150- A012-1 Regular Allowances (79,162,000) (56,990,000) (54,974,000)
032150- A012-2 Other Allowances (Excluding TA) (6,635,000) (7,135,000) (7,035,000)
032150- A03 Operating Expenses 303,845,000 314,048,000 373,626,000
032150- A031 Fees 5,000
032150- A032 Communications 2,617,000 2,783,000 3,240,000
032150- A033 Utilities 5,797,000 2,796,000 7,157,000
032150- A034 Occupancy Costs 21,926,000 21,766,000 22,551,000
032150- A036 Motor Vehicles 2,805,000 2,805,000 3,500,000
032150- A038 Travel & Transportation 45,086,000 58,870,000 62,245,000
032150- A039 General 225,609,000 225,028,000 274,933,000
032150- A04 Employees Retirement Benefits 12,568,000 12,498,000 10,894,000
032150- A041 Pension 12,568,000 12,498,000 10,894,000
032150- A05 Grants, Subsidies and Write off Loans 83,000,000 84,600,000 82,000,000
032150- A052 Grants Domestic 83,000,000 84,600,000 82,000,000
032150- A06 Transfers 400,000 400,000 660,000
032150- A061 Scholarship 400,000 400,000 660,000
032150- A09 Physical Assets 282,650,000 120,819,000 242,135,000
032150- A092 Computer Equipment 10,285,000 9,493,000 10,285,000
032150- A095 Purchase of Transport 112,200,000 5,610,000 79,000,000
032150- A096 Purchase of Plant and Machinery 56,941,000 2,847,000
032150- A097 Purchase of Furniture and Fixture 374,000 19,000
032150- A098 Purchase of Other Assets 102,850,000 102,850,000 152,850,000Page 43
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A13 Repairs and Maintenance 53,668,000 38,885,000 59,006,000
032150- A130 Transport 8,415,000 8,415,000 8,850,000
032150- A131 Machinery and Equipment 29,733,000 23,320,000 32,150,000
032150- A132 Furniture and Fixture 280,000 280,000 896,000
032150- A133 Buildings and Structure 13,090,000 4,871,000 14,930,000
032150- A137 Computer Equipment 2,150,000 1,999,000 2,180,000
Total- HQ AIRPORTS SECURITY FORCE 901,582,000 740,625,000 948,782,000
KARACHI
KA9643 CSO ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,772,298,000 1,774,915,000 1,875,979,000
032150- A011 Pay 778,463,000 1,041,003,000 1,124,447,000
032150- A011-1 Pay of Officers (128,299,000) (180,839,000) (200,180,000)
032150- A011-2 Pay of Other Staff (650,164,000) (860,164,000) (924,267,000)
032150- A012 Allowances 993,835,000 733,912,000 751,532,000
032150- A012-1 Regular Allowances (953,335,000) (691,922,000) (703,232,000)
032150- A012-2 Other Allowances (Excluding TA) (40,500,000) (41,990,000) (48,300,000)
032150- A03 Operating Expenses 185,234,000 200,722,000 218,213,000
032150- A031 Fees 3,000
032150- A032 Communications 514,000 374,000 550,000
032150- A033 Utilities 49,087,000 59,545,000 65,300,000
032150- A034 Occupancy Costs 67,600,000 67,600,000 69,100,000
032150- A038 Travel & Transportation 54,071,000 59,071,000 67,555,000
032150- A039 General 13,959,000 14,132,000 15,708,000
032150- A04 Employees Retirement Benefits 16,000,000 18,236,000 30,000,000
032150- A041 Pension 16,000,000 18,236,000 30,000,000
032150- A06 Transfers 700,000 1,027,000 1,500,000
032150- A061 Scholarship 700,000 1,027,000 1,500,000
032150- A09 Physical Assets 1,542,000 77,000
032150- A096 Purchase of Plant and Machinery 841,000 42,000
032150- A097 Purchase of Furniture and Fixture 701,000 35,000
032150- A13 Repairs and Maintenance 10,846,000 10,608,000 12,100,000
032150- A130 Transport 6,545,000 6,527,000 7,000,000
032150- A131 Machinery and Equipment 982,000 982,000 1,200,000Page 44
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 421,000 421,000 600,000
032150- A133 Buildings and Structure 2,711,000 2,491,000 3,050,000
032150- A137 Computer Equipment 187,000 187,000 250,000
Total- CSO ASF JIAP KARACHI 1,986,620,000 2,005,585,000 2,137,792,000
KA9644 COMMANDANT ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 87,536,000 88,905,000 88,234,000
032150- A011 Pay 39,576,000 52,399,000 56,092,000
032150- A011-1 Pay of Officers (25,086,000) (32,841,000) (36,064,000)
032150- A011-2 Pay of Other Staff (14,490,000) (19,558,000) (20,028,000)
032150- A012 Allowances 47,960,000 36,506,000 32,142,000
032150- A012-1 Regular Allowances (45,540,000) (32,717,000) (29,222,000)
032150- A012-2 Other Allowances (Excluding TA) (2,420,000) (3,789,000) (2,920,000)
032150- A03 Operating Expenses 47,685,000 46,087,000 52,215,000
032150- A031 Fees 3,000 3,000
032150- A032 Communications 449,000 313,000 410,000
032150- A033 Utilities 12,770,000 14,591,000 16,530,000
032150- A034 Occupancy Costs 8,807,000 8,723,000 8,900,000
032150- A038 Travel & Transportation 15,165,000 15,128,000 18,063,000
032150- A039 General 10,491,000 7,332,000 8,309,000
032150- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,200,000
032150- A041 Pension 3,000,000 3,000,000 3,200,000
032150- A06 Transfers 200,000 204,000 350,000
032150- A061 Scholarship 200,000 204,000 350,000
032150- A09 Physical Assets 2,244,000 112,000
032150- A096 Purchase of Plant and Machinery 1,075,000 54,000
032150- A097 Purchase of Furniture and Fixture 1,169,000 58,000
032150- A13 Repairs and Maintenance 3,973,000 3,604,000 4,140,000
032150- A130 Transport 795,000 795,000 900,000
032150- A131 Machinery and Equipment 795,000 752,000 630,000
032150- A132 Furniture and Fixture 654,000 536,000 670,000
032150- A133 Buildings and Structure 1,402,000 1,241,000 1,560,000
032150- A137 Computer Equipment 327,000 280,000 380,000
Total- COMMANDANT ASF ACADEMY 144,638,000 141,912,000 148,139,000
KARACHIPage 45
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9645 CSO ASF AIR GUARDS COMPANY KARACHI
032150- A01 Employees Related Expenses 170,453,000 172,477,000 180,560,000
032150- A011 Pay 73,391,000 98,114,000 113,047,000
032150- A011-1 Pay of Officers (17,009,000) (25,949,000) (32,047,000)
032150- A011-2 Pay of Other Staff (56,382,000) (72,165,000) (81,000,000)
032150- A012 Allowances 97,062,000 74,363,000 67,513,000
032150- A012-1 Regular Allowances (94,882,000) (70,159,000) (64,913,000)
032150- A012-2 Other Allowances (Excluding TA) (2,180,000) (4,204,000) (2,600,000)
032150- A03 Operating Expenses 27,859,000 27,299,000 29,457,000
032150- A031 Fees 2,000
032150- A032 Communications 111,000 111,000 124,000
032150- A033 Utilities 4,731,000 3,919,000 4,963,000
032150- A034 Occupancy Costs 13,616,000 13,616,000 14,030,000
032150- A038 Travel & Transportation 7,405,000 7,505,000 8,045,000
032150- A039 General 1,996,000 2,148,000 2,293,000
032150- A04 Employees Retirement Benefits 2,200,000 1,534,000 1,000,000
032150- A041 Pension 2,200,000 1,534,000 1,000,000
032150- A06 Transfers 150,000 150,000 170,000
032150- A061 Scholarship 150,000 150,000 170,000
032150- A09 Physical Assets 467,000 23,000
032150- A096 Purchase of Plant and Machinery 280,000 14,000
032150- A097 Purchase of Furniture and Fixture 187,000 9,000
032150- A13 Repairs and Maintenance 3,646,000 2,892,000 3,410,000
032150- A130 Transport 767,000 755,000 900,000
032150- A131 Machinery and Equipment 140,000 140,000 170,000
032150- A132 Furniture and Fixture 140,000 140,000 170,000
032150- A133 Buildings and Structure 2,524,000 1,782,000 2,050,000
032150- A137 Computer Equipment 75,000 75,000 120,000
Total- CSO ASF AIR GUARDS COMPANY 204,775,000 204,375,000 214,597,000
KARACHI
KA9646 CSO ASF (SOUTH) KARACHI
032150- A01 Employees Related Expenses 437,972,000 439,120,000 774,074,000Page 46
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011 Pay 176,308,000 230,344,000 418,401,000
032150- A011-1 Pay of Officers (28,729,000) (36,729,000) (60,139,000)
032150- A011-2 Pay of Other Staff (147,579,000) (193,615,000) (358,262,000)
032150- A012 Allowances 261,664,000 208,776,000 355,673,000
032150- A012-1 Regular Allowances (257,134,000) (203,098,000) (348,293,000)
032150- A012-2 Other Allowances (Excluding TA) (4,530,000) (5,678,000) (7,380,000)
032150- A03 Operating Expenses 27,626,000 30,736,000 42,170,000
032150- A031 Fees 19,000 19,000 27,000
032150- A032 Communications 617,000 601,000 732,000
032150- A033 Utilities 3,225,000 4,832,000 8,765,000
032150- A034 Occupancy Costs 1,963,000 2,136,000 2,700,000
032150- A038 Travel & Transportation 19,073,000 19,923,000 25,386,000
032150- A039 General 2,729,000 3,225,000 4,560,000
032150- A04 Employees Retirement Benefits 1,500,000 2,500,000
032150- A041 Pension 1,500,000 2,500,000
032150- A06 Transfers 100,000 160,000 120,000
032150- A061 Scholarship 100,000 160,000 120,000
032150- A09 Physical Assets 1,356,000 67,000
032150- A096 Purchase of Plant and Machinery 748,000 37,000
032150- A097 Purchase of Furniture and Fixture 608,000 30,000
032150- A13 Repairs and Maintenance 5,067,000 5,924,000 6,840,000
032150- A130 Transport 3,179,000 4,036,000 4,500,000
032150- A131 Machinery and Equipment 327,000 327,000 400,000
032150- A132 Furniture and Fixture 234,000 234,000 400,000
032150- A133 Buildings and Structure 1,215,000 1,215,000 1,400,000
032150- A137 Computer Equipment 112,000 112,000 140,000
Total- CSO ASF (SOUTH) KARACHI 473,621,000 476,007,000 825,704,000
SK0323 CSO ASF BNB AIRPORT SUKKUR
032150- A01 Employees Related Expenses 115,268,000 115,716,000 95,979,000
032150- A011 Pay 53,816,000 58,060,000 54,500,000
032150- A011-1 Pay of Officers (7,000,000) (11,244,000) (11,500,000)
032150- A011-2 Pay of Other Staff (46,816,000) (46,816,000) (43,000,000)
032150- A012 Allowances 61,452,000 57,656,000 41,479,000Page 47
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A012-1 Regular Allowances (59,984,000) (55,740,000) (39,511,000)
032150- A012-2 Other Allowances (Excluding TA) (1,468,000) (1,916,000) (1,968,000)
032150- A03 Operating Expenses 9,709,000 10,971,000 12,243,000
032150- A031 Fees 5,000 5,000
032150- A032 Communications 234,000 234,000 329,000
032150- A033 Utilities 3,104,000 4,096,000 4,075,000
032150- A034 Occupancy Costs 37,000 30,000 45,000
032150- A038 Travel & Transportation 4,404,000 4,511,000 5,246,000
032150- A039 General 1,925,000 2,100,000 2,543,000
032150- A04 Employees Retirement Benefits 800,000 800,000 1,000,000
032150- A041 Pension 800,000 800,000 1,000,000
032150- A06 Transfers 100,000 100,000 150,000
032150- A061 Scholarship 100,000 100,000 150,000
032150- A09 Physical Assets 747,000 37,000
032150- A096 Purchase of Plant and Machinery 467,000 23,000
032150- A097 Purchase of Furniture and Fixture 280,000 14,000
032150- A13 Repairs and Maintenance 2,048,000 1,983,000 2,440,000
032150- A130 Transport 374,000 374,000 500,000
032150- A131 Machinery and Equipment 234,000 212,000 420,000
032150- A132 Furniture and Fixture 234,000 234,000 300,000
032150- A133 Buildings and Structure 1,122,000 1,073,000 1,120,000
032150- A137 Computer Equipment 84,000 90,000 100,000
Total- CSO ASF BNB AIRPORT SUKKUR 128,672,000 129,607,000 111,812,000
032150 Total- OTHERS 3,839,908,000 3,698,111,000 4,386,826,000
0321 Total- Police 3,839,908,000 3,698,111,000 4,386,826,000
032 Total- Police 3,839,908,000 3,698,111,000 4,386,826,000
03 Total- Public Order And Safety Affairs 3,839,908,000 3,698,111,000 4,386,826,000
Total- ACCOUNTANT GENERAL 3,839,908,000 3,698,111,000 4,386,826,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 48
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA7087 CSO ASF QUETTA AIRPORT
459,643,000 460,108,000 448,808,000032150- A01 Employees Related Expenses
192,950,000 236,203,000 248,009,000032150- A011 Pay
(33,009,000) (46,908,000) (50,009,000)032150- A011-1 Pay of Officers
(159,941,000) (189,295,000) (198,000,000)032150- A011-2 Pay of Other Staff
266,693,000 223,905,000 200,799,000032150- A012 Allowances
(257,293,000) (214,040,000) (189,849,000)032150- A012-1 Regular Allowances
(9,400,000) (9,865,000) (10,950,000)032150- A012-2 Other Allowances (Excluding TA)
032150- A03 Operating Expenses 39,321,000 40,651,000 43,316,000
032150- A031 Fees 19,000 14,000 19,000
032150- A032 Communications 407,000 356,000 546,000
032150- A033 Utilities 12,229,000 13,495,000 14,580,000
032150- A034 Occupancy Costs 9,819,000 9,819,000 9,902,000
032150- A038 Travel & Transportation 11,733,000 11,959,000 12,394,000
032150- A039 General 5,114,000 5,008,000 5,875,000
032150- A04 Employees Retirement Benefits 3,000,000 1,242,000 1,500,000
032150- A041 Pension 3,000,000 1,242,000 1,500,000
032150- A06 Transfers 300,000 265,000 300,000
032150- A061 Scholarship 300,000 265,000 300,000
032150- A09 Physical Assets 1,075,000 54,000
032150- A096 Purchase of Plant and Machinery 514,000 26,000
032150- A097 Purchase of Furniture and Fixture 561,000 28,000
032150- A13 Repairs and Maintenance 3,224,000 3,062,000 3,525,000
032150- A130 Transport 1,028,000 1,028,000 1,200,000
032150- A131 Machinery and Equipment 374,000 339,000 450,000
032150- A132 Furniture and Fixture 234,000 212,000 320,000
032150- A133 Buildings and Structure 1,495,000 1,363,000 1,420,000Page 49
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032150- A137 Computer Equipment 93,000 120,000 135,000
Total- CSO ASF QUETTA AIRPORT 506,563,000 505,382,000 497,449,000
032150 Total- OTHERS 506,563,000 505,382,000 497,449,000
0321 Total- Police 506,563,000 505,382,000 497,449,000
032 Total- Police 506,563,000 505,382,000 497,449,000
03 Total- Public Order And Safety Affairs 506,563,000 505,382,000 497,449,000
Total- ACCOUNTANT GENERAL 506,563,000 505,382,000 497,449,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 10,195,969,000 10,108,826,000 12,295,761,000Page 50
No text layer on this page, see the official PDF.
Page 51
SECTION II
CABINET SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
3 Cabinet 293,273
4 Cabinet Division 2,741,706
5 Emergency Relief and Repatriation 838,033
6 Intelligence Bureau 12,247,331
7 Atomic Energy 16,633,495
8 Pakistan Nuclear Regulatory Authority 1,644,015
9 Naya Pakistan Housing Development Authority 1,001,450
10 Prime Minister's Office (Internal) 625,392
11 Prime Minister's Office (Public) 634,990
12 National Disaster Management Authority 700,236
13 Board of Investment 428,544
14 Prime Minister's Inspection Commission 131,544
15 Special Technology Zone Authority 1,070,001
16 Establishment Division 8,237,327
17 Federal Public Service Commission 1,207,163
18 National School of Public Policy 2,903,161
19 Civil Services Academy 1,336,000
20 National Security Division 182,302
21 Council of Common Interest (Secretariat) 130,035
Total : 52,985,998Page 52
No text layer on this page, see the official PDF.
Page 53
NO. 003.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 293,273,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 282,000,000 326,354,000 293,273,000
Affairs, External Affairs
Total 282,000,000 326,354,000 293,273,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 195,544,000 195,544,000 173,211,000
A011 Pay 116,000,000 116,000,000 92,388,000
A011-1 Pay of Officers (116,000,000) (116,000,000) (92,388,000)
A012 Allowances 79,544,000 79,544,000 80,823,000
A012-1 Regular Allowances (69,380,000) (69,380,000) (74,423,000)
A012-2 Other Allowances (Excluding TA) (10,164,000) (10,164,000) (6,400,000)
A03 Operating Expenses 84,735,000 130,069,000 120,016,000
A09 Physical Assets 600,000
A13 Repairs and Maintenance 1,121,000 741,000 46,000
Total 282,000,000 326,354,000 293,273,000Page 54
NO. 003.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB9215 PAY AND ALLOWANCES (CABINET)
011102- A01 Employees Related Expenses 19,700,000
011102- A012 Allowances 19,700,000
011102- A012-1 Regular Allowances (19,700,000)
Total- PAY AND ALLOWANCES (CABINET) 19,700,000
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 152,844,000 152,844,000 119,778,000
011102- A011 Pay 88,700,000 88,700,000 70,000,000
011102- A011-1 Pay of Officers (88,700,000) (88,700,000) (70,000,000)
011102- A012 Allowances 64,144,000 64,144,000 49,778,000
011102- A012-1 Regular Allowances (55,880,000) (55,880,000) (44,778,000)
011102- A012-2 Other Allowances (Excluding TA) (8,264,000) (8,264,000) (5,000,000)
011102- A03 Operating Expenses 67,085,000 115,760,000 93,300,000
011102- A038 Travel & Transportation 67,085,000 115,760,000 93,300,000
011102- A13 Repairs and Maintenance 71,000 30,000 46,000
011102- A130 Transport 71,000 30,000 46,000
Total- FEDERAL MINISTERS/MINISTERS OF 220,000,000 268,634,000 213,124,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 19,500,000 19,500,000 14,445,000
011102- A011 Pay 11,500,000 11,500,000 9,500,000
011102- A011-1 Pay of Officers (11,500,000) (11,500,000) (9,500,000)
011102- A012 Allowances 8,000,000 8,000,000 4,945,000
011102- A012-1 Regular Allowances (6,500,000) (6,500,000) (3,945,000)
011102- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,000,000)
011102- A03 Operating Expenses 11,750,000 4,549,000 16,595,000
011102- A032 Communications 1,000,000 950,000
011102- A038 Travel & Transportation 10,350,000 3,309,000 16,595,000
011102- A039 General 400,000 290,000Page 55
NO. 003.- FC21C01 CABINET DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A09 Physical Assets 350,000
011102- A092 Computer Equipment 100,000
011102- A096 Purchase of Plant and Machinery 150,000
011102- A097 Purchase of Furniture and Fixture 100,000
011102- A13 Repairs and Maintenance 400,000 238,000
011102- A130 Transport 200,000 190,000
011102- A131 Machinery and Equipment 100,000
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 50,000 48,000
Total- ADVISER TO THE PRIME MINISTER 32,000,000 24,287,000 31,040,000
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 23,200,000 23,200,000 19,288,000
011102- A011 Pay 15,800,000 15,800,000 12,888,000
011102- A011-1 Pay of Officers (15,800,000) (15,800,000) (12,888,000)
011102- A012 Allowances 7,400,000 7,400,000 6,400,000
011102- A012-1 Regular Allowances (7,000,000) (7,000,000) (6,000,000)
011102- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011102- A03 Operating Expenses 5,900,000 9,760,000 10,121,000
011102- A032 Communications 100,000 95,000
011102- A038 Travel & Transportation 5,500,000 9,475,000 10,121,000
011102- A039 General 300,000 190,000
011102- A09 Physical Assets 250,000
011102- A092 Computer Equipment 50,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A097 Purchase of Furniture and Fixture 100,000
011102- A13 Repairs and Maintenance 650,000 473,000
011102- A130 Transport 500,000 425,000Page 56
NO. 003.- FC21C01 CABINET DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A131 Machinery and Equipment 50,000
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 50,000 48,000
Total- SPECIAL ASSISTANTS TO PRIME 30,000,000 33,433,000 29,409,000
MINISTER
011102 Total- Federal Executive 282,000,000 326,354,000 293,273,000
0111 Total- Executive and Legislative Organs 282,000,000 326,354,000 293,273,000
011 Total- Executive & Legislative 282,000,000 326,354,000 293,273,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 282,000,000 326,354,000 293,273,000
Total- ACCOUNTANT GENERAL 282,000,000 326,354,000 293,273,000
PAKISTAN REVENUES
TOTAL - DEMAND 282,000,000 326,354,000 293,273,000Page 57
NO. 004.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 2,741,706,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,056,607,000 1,925,884,000 2,294,386,000
Affairs, External Affairs
031 Law Courts 5,000 5,000 5,000
044 Mining and Manufacturing 69,633,000 68,980,000 56,000,000
046 Communications 144,112,000 142,806,000 147,243,000
047 Other Industries 169,003,000 167,208,000 126,487,000
095 Subsidiary Services to Education 123,153,000 121,204,000 117,585,000
Total 2,562,513,000 2,426,087,000 2,741,706,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,480,957,000 1,412,043,000 1,536,217,000
A011 Pay 649,986,000 634,765,000 698,695,000
A011-1 Pay of Officers (350,041,000) (337,138,000) (350,510,000)
A011-2 Pay of Other Staff (299,945,000) (297,627,000) (348,185,000)
A012 Allowances 830,971,000 777,278,000 837,522,000
A012-1 Regular Allowances (655,276,000) (608,973,000) (676,414,000)
A012-2 Other Allowances (Excluding TA) (175,695,000) (168,305,000) (161,108,000)
A03 Operating Expenses 819,583,000 822,630,000 905,172,000
A04 Employees Retirement Benefits 45,655,000 60,023,000 45,460,000
A05 Grants, Subsidies and Write off Loans 51,135,000 33,220,000 53,235,000
A06 Transfers 20,000 10,000
A09 Physical Assets 88,606,000 21,137,000 109,000,000
A13 Repairs and Maintenance 76,557,000 77,024,000 92,622,000
Total 2,562,513,000 2,426,087,000 2,741,706,000Page 58
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB9216 PAY AND ALLOWANCES (CABINET DIVISION)
011101- A01 Employees Related Expenses 174,723,000
011101- A012 Allowances 174,723,000
011101- A012-1 Regular Allowances (174,723,000)
Total- PAY AND ALLOWANCES (CABINET 174,723,000
DIVISION)
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 895,000,000 895,000,000 852,064,000
011101- A011 Pay 376,148,000 376,148,000 418,721,000
011101- A011-1 Pay of Officers (197,015,000) (197,015,000) (205,059,000)
011101- A011-2 Pay of Other Staff (179,133,000) (179,133,000) (213,662,000)
011101- A012 Allowances 518,852,000 518,852,000 433,343,000
011101- A012-1 Regular Allowances (408,281,000) (408,281,000) (342,658,000)
011101- A012-2 Other Allowances (Excluding TA) (110,571,000) (110,571,000) (90,685,000)
011101- A03 Operating Expenses 260,869,000 274,734,000 326,193,000
011101- A031 Fees 93,000 6,000 50,000
011101- A032 Communications 16,150,000 15,561,000 16,543,000
011101- A034 Occupancy Costs 81,551,000 81,541,000 95,200,000
011101- A036 Motor Vehicles 467,000 1,000 450,000
011101- A038 Travel & Transportation 33,439,000 51,664,000 58,200,000
011101- A039 General 129,169,000 125,961,000 155,750,000
011101- A04 Employees Retirement Benefits 33,855,000 48,087,000 36,400,000
011101- A041 Pension 33,855,000 48,087,000 36,400,000
011101- A05 Grants, Subsidies and Write off Loans 36,400,000 18,655,000 36,900,000
011101- A052 Grants Domestic 36,400,000 18,655,000 36,900,000
011101- A09 Physical Assets 8,049,000 2,844,000 9,311,000
011101- A092 Computer Equipment 1,037,000 888,000 1,551,000
011101- A095 Purchase of Transport 1,870,000 1,000 1,870,000Page 59
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A096 Purchase of Plant and Machinery 3,085,000 1,000 3,090,000
011101- A097 Purchase of Furniture and Fixture 2,057,000 1,954,000 2,800,000
011101- A13 Repairs and Maintenance 9,462,000 15,002,000 20,374,000
011101- A130 Transport 4,114,000 9,764,000 15,000,000
011101- A131 Machinery and Equipment 2,057,000 1,954,000 2,057,000
011101- A132 Furniture and Fixture 2,057,000 1,954,000 2,057,000
011101- A137 Computer Equipment 1,234,000 1,330,000 1,260,000
Total- MAIN SECRETARIAT 1,243,635,000 1,254,322,000 1,281,242,000
ID0063 CENTRAL POOL OF CARS
011101- A03 Operating Expenses 23,374,000 55,943,000 54,100,000
011101- A034 Occupancy Costs 140,000 133,000 150,000
011101- A036 Motor Vehicles 2,805,000 2,665,000 3,000,000
011101- A038 Travel & Transportation 19,962,000 52,701,000 50,150,000
011101- A039 General 467,000 444,000 800,000
011101- A09 Physical Assets 74,800,000 15,561,000 96,900,000
011101- A095 Purchase of Transport 74,800,000 15,561,000 96,900,000
011101- A13 Repairs and Maintenance 51,425,000 48,854,000 55,000,000
011101- A130 Transport 51,425,000 48,854,000 55,000,000
Total- CENTRAL POOL OF CARS 149,599,000 120,358,000 206,000,000
011101 Total- Parliamentary/legislative Affairs 1,393,234,000 1,374,680,000 1,661,965,000
011102 Federal Executive :
IB4010 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 35,941,000 35,941,000 30,000,000
011102- A011 Pay 21,296,000 21,296,000 20,154,000
011102- A011-1 Pay of Officers (20,596,000) (20,596,000) (17,869,000)
011102- A011-2 Pay of Other Staff (700,000) (700,000) (2,285,000)
011102- A012 Allowances 14,645,000 14,645,000 9,846,000
011102- A012-1 Regular Allowances (13,225,000) (13,225,000) (9,026,000)
011102- A012-2 Other Allowances (Excluding TA) (1,420,000) (1,420,000) (820,000)
011102- A03 Operating Expenses 11,974,000 4,964,000 13,130,000
011102- A032 Communications 307,000 307,000 310,000
011102- A034 Occupancy Costs 949,000 949,000 3,395,000
011102- A036 Motor Vehicles 18,000 18,000Page 60
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A038 Travel & Transportation 9,835,000 2,825,000 5,985,000
011102- A039 General 865,000 865,000 3,440,000
011102- A06 Transfers 10,000 10,000
011102- A061 Scholarship 10,000 10,000
011102- A09 Physical Assets 626,000 626,000 629,000
011102- A096 Purchase of Plant and Machinery 579,000 579,000 579,000
011102- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000
011102- A13 Repairs and Maintenance 533,000 533,000 830,000
011102- A130 Transport 280,000 280,000 280,000
011102- A131 Machinery and Equipment 93,000 93,000 150,000
011102- A132 Furniture and Fixture 19,000 19,000 100,000
011102- A137 Computer Equipment 141,000 141,000 300,000
Total- ASSETS RECOVERY UNIT 49,084,000 42,074,000 44,589,000
IB4011 INSTITUTIONAL REFORM CELL (IRC)
011102- A01 Employees Related Expenses 26,508,000 1,594,000 5,000,000
011102- A011 Pay 11,436,000 1,017,000 3,800,000
011102- A011-1 Pay of Officers (7,340,000) (666,000) (2,000,000)
011102- A011-2 Pay of Other Staff (4,096,000) (351,000) (1,800,000)
011102- A012 Allowances 15,072,000 577,000 1,200,000
011102- A012-1 Regular Allowances (12,682,000) (577,000) (1,000,000)
011102- A012-2 Other Allowances (Excluding TA) (2,390,000) (200,000)
011102- A03 Operating Expenses 7,909,000 315,000 700,000
011102- A032 Communications 425,000 140,000
011102- A034 Occupancy Costs 2,828,000 283,000 350,000
011102- A038 Travel & Transportation 3,187,000 30,000 115,000
011102- A039 General 1,469,000 2,000 95,000
011102- A06 Transfers 10,000
011102- A061 Scholarship 10,000
011102- A09 Physical Assets 1,027,000
011102- A092 Computer Equipment 467,000
011102- A096 Purchase of Plant and Machinery 467,000
011102- A097 Purchase of Furniture and Fixture 93,000
011102- A13 Repairs and Maintenance 861,000 3,000 300,000Page 61
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A130 Transport 561,000 3,000 100,000
011102- A131 Machinery and Equipment 140,000
011102- A132 Furniture and Fixture 19,000 100,000
011102- A137 Computer Equipment 141,000 100,000
Total- INSTITUTIONAL REFORM CELL (IRC) 36,315,000 1,912,000 6,000,000
011102 Total- Federal Executive 85,399,000 43,986,000 50,589,000
0111 Total- Executive and Legislative Organs 1,478,633,000 1,418,666,000 1,712,554,000
0112 Financial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB2408 PUBLIC PROCUREMENT REGULATORY AUTHORITY (AUTONOMOUS)
011204- A01 Employees Related Expenses 44,000,000 30,000,000
011204- A011 Pay 25,000,000 20,000,000
011204- A011-1 Pay of Officers (14,000,000) (15,000,000)
011204- A011-2 Pay of Other Staff (11,000,000) (5,000,000)
011204- A012 Allowances 19,000,000 10,000,000
011204- A012-1 Regular Allowances (14,000,000) (5,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
011204- A03 Operating Expenses 4,675,000 4,000,000
011204- A039 General 4,675,000 4,000,000
Total- PUBLIC PROCUREMENT REGULATORY 48,675,000 34,000,000
AUTHORITY (AUTONOMOUS)
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM- PPRA (AUTONOMOUS)
011204- A01 Employees Related Expenses 87,683,000 87,683,000 87,832,000
011204- A011 Pay 48,660,000 48,660,000 48,000,000
011204- A011-1 Pay of Officers (48,660,000) (48,660,000) (38,000,000)
011204- A011-2 Pay of Other Staff (10,000,000)
011204- A012 Allowances 39,023,000 39,023,000 39,832,000
011204- A012-2 Other Allowances (Excluding TA) (39,023,000) (39,023,000) (39,832,000)
011204- A03 Operating Expenses 441,616,000 419,535,000 460,000,000
011204- A039 General 441,616,000 419,535,000 460,000,000
Total- E-PAK ACQUISITION AND DISPOSAL 529,299,000 507,218,000 547,832,000
SYSTEM- PPRA (AUTONOMOUS)
011204 Total- ADMINISTRATION OF FINANCIAL 577,974,000 507,218,000 581,832,000
AFFARISPage 62
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0112 Total- Financial and Fiscal Affairs 577,974,000 507,218,000 581,832,000
011 Total- Executive & Legislative 2,056,607,000 1,925,884,000 2,294,386,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,056,607,000 1,925,884,000 2,294,386,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 5,000 5,000 5,000
031101- A038 Travel & Transportation 5,000 5,000 5,000
Total- SUPREME JUDICIAL COUNCIL 5,000 5,000 5,000
ISLAMABAD.
031101 Total- Courts/Justice 5,000 5,000 5,000
0311 Total- Law Courts 5,000 5,000 5,000
031 Total- Law Courts 5,000 5,000 5,000
03 Total- Public Order And Safety Affairs 5,000 5,000 5,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB2402 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 117,983,000 117,983,000 118,183,000
046120- A011 Pay 62,794,000 82,992,000 82,823,000
046120- A011-1 Pay of Officers (24,671,000) (32,442,000) (32,530,000)
046120- A011-2 Pay of Other Staff (38,123,000) (50,550,000) (50,293,000)
046120- A012 Allowances 55,189,000 34,991,000 35,360,000
046120- A012-1 Regular Allowances (47,398,000) (27,200,000) (26,869,000)
046120- A012-2 Other Allowances (Excluding TA) (7,791,000) (7,791,000) (8,491,000)
046120- A03 Operating Expenses 10,154,000 10,575,000 13,675,000
046120- A032 Communications 515,000 508,000 646,000
046120- A033 Utilities 3,272,000 3,492,000 4,700,000
046120- A034 Occupancy Costs 1,908,000 1,895,000 3,544,000Page 63
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A038 Travel & Transportation 2,337,000 3,133,000 2,800,000
046120- A039 General 2,122,000 1,547,000 1,985,000
046120- A04 Employees Retirement Benefits 5,400,000 5,536,000 4,600,000
046120- A041 Pension 5,400,000 5,536,000 4,600,000
046120- A05 Grants, Subsidies and Write off Loans 8,035,000 7,865,000 8,035,000
046120- A052 Grants Domestic 8,035,000 7,865,000 8,035,000
046120- A09 Physical Assets 746,000 150,000 800,000
046120- A092 Computer Equipment 186,000 50,000 200,000
046120- A096 Purchase of Plant and Machinery 467,000 75,000 500,000
046120- A097 Purchase of Furniture and Fixture 93,000 25,000 100,000
046120- A13 Repairs and Maintenance 1,794,000 697,000 1,950,000
046120- A130 Transport 374,000 162,000 400,000
046120- A131 Machinery and Equipment 374,000 374,000 400,000
046120- A132 Furniture and Fixture 47,000 47,000 50,000
046120- A133 Buildings and Structure 934,000 49,000 1,000,000
046120- A137 Computer Equipment 65,000 65,000 100,000
Total- DEPARTMENT OF COMMUNICATIONS 144,112,000 142,806,000 147,243,000
SECURITY
046120 Total- Others 144,112,000 142,806,000 147,243,000
0461 Total- Communications 144,112,000 142,806,000 147,243,000
046 Total- Communications 144,112,000 142,806,000 147,243,000
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB2404 PROVISION FOR PTDC FOR MAINTENANCE OF TOURIST INFORMATION CENTERS (TICS) (AUTONOMOUS)
047202- A01 Employees Related Expenses 49,000,000 49,000,000
047202- A011 Pay 17,000,000 17,000,000
047202- A011-1 Pay of Officers (4,000,000) (4,000,000)
047202- A011-2 Pay of Other Staff (13,000,000) (13,000,000)
047202- A012 Allowances 32,000,000 32,000,000
047202- A012-1 Regular Allowances (31,000,000) (31,000,000)
047202- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
047202- A03 Operating Expenses 11,220,000 10,659,000
047202- A039 General 11,220,000 10,659,000
Total- PROVISION FOR PTDC FOR 60,220,000 59,659,000
MAINTENANCE OF TOURIST
INFORMATION CENTERS (TICS)
(AUTONOMOUS)Page 64
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2406 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE (AUTONOMOUS)
047202- A01 Employees Related Expenses 2,100,000 2,100,000
047202- A011 Pay 700,000 700,000
047202- A011-2 Pay of Other Staff (700,000) (700,000)
047202- A012 Allowances 1,400,000 1,400,000
047202- A012-1 Regular Allowances (1,400,000) (1,400,000)
047202- A03 Operating Expenses 1,776,000 1,687,000
047202- A039 General 1,776,000 1,687,000
Total- OPERATIONAL & ADMINISTRATIVE 3,876,000 3,787,000
EXPENSES OF LAHORE-DELHI BUS
SERVICE (AUTONOMOUS)
IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) (AUTONOMOUS)
047202- A01 Employees Related Expenses 82,000,000 82,000,000 123,100,000
047202- A011 Pay 25,000,000 25,000,000 35,500,000
047202- A011-1 Pay of Officers (13,000,000) (13,000,000) (19,000,000)
047202- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (16,500,000)
047202- A012 Allowances 57,000,000 57,000,000 87,600,000
047202- A012-1 Regular Allowances (55,000,000) (55,000,000) (78,300,000)
047202- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (9,300,000)
047202- A03 Operating Expenses 22,440,000 21,318,000 3,387,000
047202- A039 General 22,440,000 21,318,000 3,387,000
Total- PAKISTAN TOURISM DEVELOPMENT 104,440,000 103,318,000 126,487,000
CORPORATION (PTDC) (AUTONOMOUS)
047202 Total- Tourism 168,536,000 166,764,000 126,487,000
0472 Total- Other Industries 168,536,000 166,764,000 126,487,000
047 Total- Other Industries 168,536,000 166,764,000 126,487,000
04 Total- Economic Affairs 312,648,000 309,570,000 273,730,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 84,172,000 84,172,000 74,315,000
095101- A011 Pay 37,341,000 37,341,000 42,846,000
095101- A011-1 Pay of Officers (14,341,000) (14,341,000) (15,310,000)
095101- A011-2 Pay of Other Staff (23,000,000) (23,000,000) (27,536,000)Page 65
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A012 Allowances 46,831,000 46,831,000 31,469,000
095101- A012-1 Regular Allowances (40,831,000) (40,831,000) (25,189,000)
095101- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,280,000)
095101- A03 Operating Expenses 17,841,000 17,841,000 25,052,000
095101- A032 Communications 822,000 822,000 772,000
095101- A033 Utilities 5,376,000 5,376,000 8,750,000
095101- A034 Occupancy Costs 5,142,000 5,142,000 7,500,000
095101- A038 Travel & Transportation 1,579,000 1,579,000 1,405,000
095101- A039 General 4,922,000 4,922,000 6,625,000
095101- A04 Employees Retirement Benefits 095101- 2,300,000 2,300,000 1,350,000
A041 Pension 2,300,000 2,300,000 1,350,000
095101- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 1,400,000
095101- A052 Grants Domestic 3,000,000 3,000,000 1,400,000
095101- A09 Physical Assets 3,358,000 1,956,000 1,360,000
095101- A092 Computer Equipment 1,816,000 1,816,000 1,020,000
095101- A094 Other Stores and Stocks 140,000 140,000 140,000
095101- A096 Purchase of Plant and Machinery 748,000 100,000
095101- A097 Purchase of Furniture and Fixture 095101- 654,000 100,000
A13 Repairs and Maintenance 12,482,000 11,935,000 14,108,000
095101- A130 Transport
280,000 280,000 250,000
095101- A131 Machinery and Equipment
374,000 374,000 300,000
095101- A132 Furniture and Fixture
140,000 140,000 100,000
095101- A133 Buildings and Structure
11,220,000 10,673,000 13,178,000
095101- A137 Computer Equipment
281,000 281,000 180,000
095101- A138 General
187,000 187,000 100,000
Total- NATIONAL ARCHIVES OF PAKISTAN 123,153,000 121,204,000 117,585,000
ISLAMABAD
095101 Total- Archives Library and Museums 123,153,000 121,204,000 117,585,000
0951 Total- Subsidiary Services to Education 123,153,000 121,204,000 117,585,000
095 Total- Subsidiary Services to Education 123,153,000 121,204,000 117,585,000
09 Total- Education Affairs and Services 123,153,000 121,204,000 117,585,000
Total- ACCOUNTANT GENERAL 2,492,413,000 2,356,663,000 2,685,706,000
PAKISTAN REVENUESPage 66
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3164 CONTROLLER STATIONARY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 56,570,000 56,570,000 41,000,000
044120- A011 Pay 24,611,000 24,611,000 26,851,000
044120- A011-1 Pay of Officers (6,418,000) (6,418,000) (5,742,000)
044120- A011-2 Pay of Other Staff (18,193,000) (18,193,000) (21,109,000)
044120- A012 Allowances 31,959,000 31,959,000 14,149,000
044120- A012-1 Regular Allowances (31,459,000) (31,459,000) (13,649,000)
044120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
044120- A03 Operating Expenses 5,263,000 4,610,000 4,930,000
044120- A032 Communications 70,000 70,000 85,000
044120- A033 Utilities 608,000 608,000 650,000
044120- A034 Occupancy Costs 4,020,000 3,367,000 3,750,000
044120- A038 Travel & Transportation 374,000 374,000 300,000
044120- A039 General 191,000 191,000 145,000
044120- A04 Employees Retirement Benefits 4,100,000 4,100,000 3,110,000
044120- A041 Pension 4,100,000 4,100,000 3,110,000
044120- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000 6,900,000
044120- A052 Grants Domestic 3,700,000 3,700,000 6,900,000
044120- A13 Repairs and Maintenance 60,000
044120- A137 Computer Equipment 60,000
Total- CONTROLLER STATIONARY AND 69,633,000 68,980,000 56,000,000
FORMS (H.Q.)
044120 Total- Others 69,633,000 68,980,000 56,000,000
0441 Total- Manufacturing 69,633,000 68,980,000 56,000,000
044 Total- Mining and Manufacturing 69,633,000 68,980,000 56,000,000
04 Total- Economic Affairs 69,633,000 68,980,000 56,000,000
Total- ACCOUNTANT GENERAL 69,633,000 68,980,000 56,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 67
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047202 Tourism :
HQ2239 ANNUAL MEMBERSHIP FEE PACIFIC ASIA TRAVEL ASSOCIATION(PATA)
047202- A03 Operating Expenses 467,000 444,000
047202- A039 General 467,000 444,000
Total- ANNUAL MEMBERSHIP FEE PACIFIC 467,000 444,000
ASIA TRAVEL ASSOCIATION(PATA)
047202 Total- Tourism 467,000 444,000
0472 Total- Other Industries 467,000 444,000
047 Total- Other Industries 467,000 444,000
04 Total- Economic Affairs 467,000 444,000
Total- CHIEF ACCOUNTS OFFICER 467,000 444,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,562,513,000 2,426,087,000 2,741,706,000Page 68
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 838,033,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 393,000,000 373,350,000 838,033,000
Total 393,000,000 373,350,000 838,033,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,000,000
A012 Allowances 140,000,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (140,000,000)
A03 Operating Expenses 278,620,000 256,961,000 271,233,000
A09 Physical Assets 650,000 79,000,000
A13 Repairs and Maintenance 113,730,000 116,389,000 347,800,000
Total 393,000,000 373,350,000 838,033,000Page 69
NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 96,620,000 89,961,000 140,033,000
107101- A033 Utilities 11,500,000 11,500,000 20,500,000
107101- A034 Occupancy Costs 16,000,000 16,000,000 15,000,000
107101- A036 Motor Vehicles 2,000,000 2,000,000 4,000,000
107101- A038 Travel & Transportation 12,000 12,000 20,000
107101- A039 General 67,108,000 60,449,000 100,513,000
107101- A09 Physical Assets 650,000 79,000,000
107101- A096 Purchase of Plant and Machinery 500,000 78,000,000
107101- A097 Purchase of Furniture and Fixture 150,000 1,000,000
107101- A13 Repairs and Maintenance 113,730,000 116,389,000 347,800,000
107101- A130 Transport 112,500,000 112,500,000 252,000,000
107101- A131 Machinery and Equipment 250,000 250,000 500,000
107101- A132 Furniture and Fixture 100,000 100,000 500,000
107101- A133 Buildings and Structure 830,000 3,489,000 94,300,000
107101- A137 Computer Equipment 50,000 50,000 500,000
Total- RELIEF MEASURES 211,000,000 206,350,000 566,833,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A01 Employees Related Expenses 140,000,000
107101- A012 Allowances 140,000,000
107101- A012-2 Other Allowances (Excluding TA) (140,000,000)
107101- A03 Operating Expenses 182,000,000 167,000,000 131,200,000
107101- A039 General 182,000,000 167,000,000 131,200,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 182,000,000 167,000,000 271,200,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 393,000,000 373,350,000 838,033,000
1071 Total- Administration 393,000,000 373,350,000 838,033,000
107 Total- Administration 393,000,000 373,350,000 838,033,000
10 Total- Social Protection 393,000,000 373,350,000 838,033,000
Total- ACCOUNTANT GENERAL 393,000,000 373,350,000 838,033,000
PAKISTAN REVENUES
TOTAL - DEMAND 393,000,000 373,350,000 838,033,000Page 70
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for INTELLIGENCE BUREAU.
Voted Rs. 12,247,331,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 10,313,000,000 11,261,514,000 12,247,331,000
Affairs, External Affairs
Total 10,313,000,000 11,261,514,000 12,247,331,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,500,000,000 7,500,000,000 9,111,996,000
A012 Allowances 7,500,000,000 7,500,000,000 9,111,996,000
A012-1 Regular Allowances (7,500,000,000) (7,500,000,000) (9,111,996,000)
A03 Operating Expenses 2,813,000,000 3,761,514,000 3,135,335,000
Total 10,313,000,000 11,261,514,000 12,247,331,000Page 71
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1686 "INTELLIGENCE BUREAU HQ, ISLAMABAD"
011101- A01 Employees Related Expenses 2,100,000,000 2,100,000,000 2,237,636,000
011101- A012 Allowances 2,100,000,000 2,100,000,000 2,237,636,000
011101- A012-1 Regular Allowances (2,100,000,000) (2,100,000,000) (2,237,636,000)
011101- A03 Operating Expenses 1,720,000,000 2,407,079,000 1,761,335,000
011101- A039 General 1,720,000,000 2,407,079,000 1,761,335,000
Total- "INTELLIGENCE BUREAU HQ, 3,820,000,000 4,507,079,000 3,998,971,000
ISLAMABAD"
IB1687 "INTELLIGENCE BUREAU ACADEMY, ISLAMABAD"
011101- A01 Employees Related Expenses 200,000,000 200,000,000 228,000,000
011101- A012 Allowances 200,000,000 200,000,000 228,000,000
011101- A012-1 Regular Allowances (200,000,000) (200,000,000) (228,000,000)
011101- A03 Operating Expenses 55,000,000 71,155,000 72,000,000
011101- A039 General 55,000,000 71,155,000 72,000,000
Total- "INTELLIGENCE BUREAU ACADEMY, 255,000,000 271,155,000 300,000,000
ISLAMABAD"
IB1689 "CAPITAL REGION HQ, IB, ISLAMABAD"
011101- A01 Employees Related Expenses 600,000,000 600,000,000 720,000,000
011101- A012 Allowances 600,000,000 600,000,000 720,000,000
011101- A012-1 Regular Allowances (600,000,000) (600,000,000) (720,000,000)
011101- A03 Operating Expenses 140,000,000 193,825,000 200,000,000
011101- A039 General 140,000,000 193,825,000 200,000,000
Total- "CAPITAL REGION HQ, IB, ISLAMABAD" 740,000,000 793,825,000 920,000,000
IB2346 "AZAD JAMMU & KASHMIR REGIONAL HQ, IB," MUZAFFARABAD
011101- A01 Employees Related Expenses 190,000,000 190,000,000 190,000,000
011101- A012 Allowances 190,000,000 190,000,000 190,000,000
011101- A012-1 Regular Allowances (190,000,000) (190,000,000) (190,000,000)
011101- A03 Operating Expenses 38,000,000 46,075,000 45,000,000Page 72
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A039 General 38,000,000 46,075,000 45,000,000
Total- "AZAD JAMMU & KASHMIR REGIONAL 228,000,000 236,075,000 235,000,000
HQ, IB," MUZAFFARABAD
IB9217 PAY AND ALLOWANCES (INTELLIGENCE BUREAU)
011101- A01 Employees Related Expenses 1,036,360,000
011101- A012 Allowances 1,036,360,000
011101- A012-1 Regular Allowances (1,036,360,000)
Total- PAY AND ALLOWANCES 1,036,360,000
(INTELLIGENCE BUREAU)
011101 Total- Parliamentary/legislative Affairs 5,043,000,000 5,808,134,000 6,490,331,000
0111 Total- Executive and Legislative Organs 5,043,000,000 5,808,134,000 6,490,331,000
011 Total- Executive & Legislative 5,043,000,000 5,808,134,000 6,490,331,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,043,000,000 5,808,134,000 6,490,331,000
Total- ACCOUNTANT GENERAL 5,043,000,000 5,808,134,000 6,490,331,000
PAKISTAN REVENUESPage 73
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO1390 PUNJAB PROVINCIAL HQ IB LAHORE
011101- A01 Employees Related Expenses 1,650,000,000 1,650,000,000 1,800,000,000
011101- A012 Allowances 1,650,000,000 1,650,000,000 1,800,000,000
011101- A012-1 Regular Allowances (1,650,000,000) (1,650,000,000) (1,800,000,000)
011101- A03 Operating Expenses 330,000,000 396,700,000 420,000,000
011101- A039 General 330,000,000 396,700,000 420,000,000
Total- PUNJAB PROVINCIAL HQ IB LAHORE 1,980,000,000 2,046,700,000 2,220,000,000
011101 Total- Parliamentary/legislative Affairs 1,980,000,000 2,046,700,000 2,220,000,000
0111 Total- Executive and Legislative Organs 1,980,000,000 2,046,700,000 2,220,000,000
011 Total- Executive & Legislative 1,980,000,000 2,046,700,000 2,220,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,980,000,000 2,046,700,000 2,220,000,000
Total- ACCOUNTANT GENERAL 1,980,000,000 2,046,700,000 2,220,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 74
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR7034 KHYBER PAKHTUNKHWA PROVINCIAL HQ IB PESHAWAR
011101- A01 Employees Related Expenses 900,000,000 900,000,000 960,000,000
011101- A012 Allowances 900,000,000 900,000,000 960,000,000
011101- A012-1 Regular Allowances (900,000,000) (900,000,000) (960,000,000)
011101- A03 Operating Expenses 175,000,000 245,150,000 245,000,000
011101- A039 General 175,000,000 245,150,000 245,000,000
Total- KHYBER PAKHTUNKHWA PROVINCIAL 1,075,000,000 1,145,150,000 1,205,000,000
HQ IB PESHAWAR
011101 Total- Parliamentary/legislative Affairs 1,075,000,000 1,145,150,000 1,205,000,000
0111 Total- Executive and Legislative Organs 1,075,000,000 1,145,150,000 1,205,000,000
011 Total- Executive & Legislative 1,075,000,000 1,145,150,000 1,205,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,075,000,000 1,145,150,000 1,205,000,000
Total- ACCOUNTANT GENERAL 1,075,000,000 1,145,150,000 1,205,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 75
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA7050 "SINDH PROVINCIAL HQ, IB, KARACHI"
011101- A01 Employees Related Expenses 1,180,000,000 1,180,000,000 1,260,000,000
011101- A012 Allowances 1,180,000,000 1,180,000,000 1,260,000,000
011101- A012-1 Regular Allowances (1,180,000,000) (1,180,000,000) (1,260,000,000)
011101- A03 Operating Expenses 210,000,000 249,815,000 245,000,000
011101- A039 General 210,000,000 249,815,000 245,000,000
Total- "SINDH PROVINCIAL HQ, IB, KARACHI" 1,390,000,000 1,429,815,000 1,505,000,000
011101 Total- Parliamentary/legislative Affairs 1,390,000,000 1,429,815,000 1,505,000,000
0111 Total- Executive and Legislative Organs 1,390,000,000 1,429,815,000 1,505,000,000
011 Total- Executive & Legislative 1,390,000,000 1,429,815,000 1,505,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,390,000,000 1,429,815,000 1,505,000,000
Total- ACCOUNTANT GENERAL 1,390,000,000 1,429,815,000 1,505,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 76
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA7028 BALOCHISTAN PROVINCIAL HQ IB QUETTA
011101- A01 Employees Related Expenses 480,000,000 480,000,000 480,000,000
011101- A012 Allowances 480,000,000 480,000,000 480,000,000
011101- A012-1 Regular Allowances (480,000,000) (480,000,000) (480,000,000)
011101- A03 Operating Expenses 105,000,000 109,440,000 105,000,000
011101- A039 General 105,000,000 109,440,000 105,000,000
Total- BALOCHISTAN PROVINCIAL HQ IB 585,000,000 589,440,000 585,000,000
QUETTA
011101 Total- Parliamentary/legislative Affairs 585,000,000 589,440,000 585,000,000
0111 Total- Executive and Legislative Organs 585,000,000 589,440,000 585,000,000
011 Total- Executive & Legislative 585,000,000 589,440,000 585,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 585,000,000 589,440,000 585,000,000
Total- ACCOUNTANT GENERAL 585,000,000 589,440,000 585,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 77
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
GL7094 "GILGIT BALTISTAN REGIONAL HQ, IB, GILGI
011101- A01 Employees Related Expenses 200,000,000 200,000,000 200,000,000
011101- A012 Allowances 200,000,000 200,000,000 200,000,000
011101- A012-1 Regular Allowances (200,000,000) (200,000,000) (200,000,000)
011101- A03 Operating Expenses 40,000,000 42,275,000 42,000,000
011101- A039 General 40,000,000 42,275,000 42,000,000
Total- "GILGIT BALTISTAN REGIONAL HQ, IB, 240,000,000 242,275,000 242,000,000
GILGI
011101 Total- Parliamentary/legislative Affairs 240,000,000 242,275,000 242,000,000
0111 Total- Executive and Legislative Organs 240,000,000 242,275,000 242,000,000
011 Total- Executive & Legislative 240,000,000 242,275,000 242,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 240,000,000 242,275,000 242,000,000
Total- ACCOUNTANT GENERAL 240,000,000 242,275,000 242,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 10,313,000,000 11,261,514,000 12,247,331,000Page 78
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 16,633,495,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 13,794,000,000 13,727,000,000 16,633,495,000
Services
Total 13,794,000,000 13,727,000,000 16,633,495,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,327,302,000
A011 Pay 6,950,000,000
A011-1 Pay of Officers (3,127,500,000)
A011-2 Pay of Other Staff (3,822,500,000)
A012 Allowances 7,377,302,000
A012-1 Regular Allowances (4,550,497,000)
A012-2 Other Allowances (Excluding TA) (2,826,805,000)
A03 Operating Expenses 13,794,000,000 13,727,000,000 2,306,193,000
Total 13,794,000,000 13,727,000,000 16,633,495,000Page 79
NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB9218 PAY AND ALLOWANCES (ATOMIC ENERGY)
017101- A01 Employees Related Expenses 1,629,527,000
017101- A012 Allowances 1,629,527,000
017101- A012-1 Regular Allowances (1,629,527,000)
Total- PAY AND ALLOWANCES (ATOMIC 1,629,527,000
ENERGY)
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)
017101- A01 Employees Related Expenses 12,697,775,000
017101- A011 Pay 6,950,000,000
017101- A011-1 Pay of Officers (3,127,500,000)
017101- A011-2 Pay of Other Staff (3,822,500,000)
017101- A012 Allowances 5,747,775,000
017101- A012-1 Regular Allowances (2,920,970,000)
017101- A012-2 Other Allowances (Excluding TA) (2,826,805,000)
017101- A03 Operating Expenses 13,794,000,000 13,727,000,000 2,306,193,000
017101- A039 General 13,794,000,000 13,727,000,000 2,306,193,000
Total- PAKISTAN ATOMIC ENERGY 13,794,000,000 13,727,000,000 15,003,968,000
COMMISSION (SECRETARIAT)
(AUTONOMOUS)
017101 Total- Atomic Energy 13,794,000,000 13,727,000,000 16,633,495,000
0171 Total- Research & Dev. General Public 13,794,000,000 13,727,000,000 16,633,495,000
Services
017 Total- Research and Development 13,794,000,000 13,727,000,000 16,633,495,000
General Public Services
01 Total- General Public Service 13,794,000,000 13,727,000,000 16,633,495,000
Total- ACCOUNTANT GENERAL 13,794,000,000 13,727,000,000 16,633,495,000
PAKISTAN REVENUES
TOTAL - DEMAND 13,794,000,000 13,727,000,000 16,633,495,000Page 80
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 1,644,015,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,409,000,000 1,399,850,000 1,644,015,000
Services
Total 1,409,000,000 1,399,850,000 1,644,015,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,185,000,000 1,226,000,000 1,551,885,000
A011 Pay 545,000,000 812,750,000 825,000,000
A011-1 Pay of Officers (355,000,000) (529,150,000) (535,000,000)
A011-2 Pay of Other Staff (190,000,000) (283,600,000) (290,000,000)
A012 Allowances 640,000,000 413,250,000 726,885,000
A012-1 Regular Allowances (545,000,000) (318,250,000) (535,132,000)
A012-2 Other Allowances (Excluding TA) (95,000,000) (95,000,000) (191,753,000)
A03 Operating Expenses 224,000,000 173,850,000 92,130,000
Total 1,409,000,000 1,399,850,000 1,644,015,000Page 81
NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY (AUTONOMOUS)
017101- A01 Employees Related Expenses 1,185,000,000 1,226,000,000 1,386,753,000
017101- A011 Pay 545,000,000 812,750,000 825,000,000
017101- A011-1 Pay of Officers (355,000,000) (529,150,000) (535,000,000)
017101- A011-2 Pay of Other Staff (190,000,000) (283,600,000) (290,000,000)
017101- A012 Allowances 640,000,000 413,250,000 561,753,000
017101- A012-1 Regular Allowances (545,000,000) (318,250,000) (370,000,000)
017101- A012-2 Other Allowances (Excluding TA) (95,000,000) (95,000,000) (191,753,000)
017101- A03 Operating Expenses 224,000,000 173,850,000 92,130,000
017101- A039 General 224,000,000 173,850,000 92,130,000
Total- PAKISTAN NUCLEAR REGULATORY 1,409,000,000 1,399,850,000 1,478,883,000
AUTHORITY (AUTONOMOUS)
IB9219 PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01 Employees Related Expenses 165,132,000
017101- A012 Allowances 165,132,000
017101- A012-1 Regular Allowances (165,132,000)
Total- PAY AND ALLOWANCES (PAKISTAN 165,132,000
NUCLEAR REGULATORY AUTHORITY)
017101 Total- Atomic Energy 1,409,000,000 1,399,850,000 1,644,015,000
0171 Total- Research & Dev. General Public 1,409,000,000 1,399,850,000 1,644,015,000
Services
017 Total- Research and Development 1,409,000,000 1,399,850,000 1,644,015,000
General Public Services
01 Total- General Public Service 1,409,000,000 1,399,850,000 1,644,015,000
Total- ACCOUNTANT GENERAL 1,409,000,000 1,399,850,000 1,644,015,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,409,000,000 1,399,850,000 1,644,015,000Page 82
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted Rs. 1,001,450,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 969,000,000 563,700,000 1,001,450,000
Total 969,000,000 563,700,000 1,001,450,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 363,000,000 363,000,000 383,304,000
A011 Pay 87,000,000 113,600,000 113,000,000
A011-1 Pay of Officers (56,000,000) (68,700,000) (68,000,000)
A011-2 Pay of Other Staff (31,000,000) (44,900,000) (45,000,000)
A012 Allowances 276,000,000 249,400,000 270,304,000
A012-1 Regular Allowances (250,000,000) (219,000,000) (240,304,000)
A012-2 Other Allowances (Excluding TA) (26,000,000) (30,400,000) (30,000,000)
A03 Operating Expenses 106,000,000 100,700,000 118,146,000
A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 500,000,000
Total 969,000,000 563,700,000 1,001,450,000Page 83
NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD (AUTONOMOUS)
061101- A01 Employees Related Expenses 363,000,000 363,000,000 339,709,000
061101- A011 Pay 87,000,000 113,600,000 113,000,000
061101- A011-1 Pay of Officers (56,000,000) (68,700,000) (68,000,000)
061101- A011-2 Pay of Other Staff (31,000,000) (44,900,000) (45,000,000)
061101- A012 Allowances 276,000,000 249,400,000 226,709,000
061101- A012-1 Regular Allowances (250,000,000) (219,000,000) (196,709,000)
061101- A012-2 Other Allowances (Excluding TA) (26,000,000) (30,400,000) (30,000,000)
061101- A03 Operating Expenses 106,000,000 100,700,000 118,146,000
061101- A039 General 106,000,000 100,700,000 118,146,000
Total- NAYA PAKISTAN HOUSING AND 469,000,000 463,700,000 457,855,000
DEVELOPMENT AUTHORITY
ISLAMABAD (AUTONOMOUS)
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 500,000,000
061101- A051 Subsidies 500,000,000 100,000,000 500,000,000
Total- NAYA PAKISTAN HOUSING & 500,000,000 100,000,000 500,000,000
DEVELOPMENT AUTHORITY
IB9220 PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY)
061101- A01 Employees Related Expenses 43,595,000
061101- A012 Allowances 43,595,000
061101- A012-1 Regular Allowances (43,595,000)
Total- PAY AND ALLOWANCES (NAYA 43,595,000
PAKISTAN HOUSING DEVELOPMENT
AUTHORITY)
061101 Total- Administration 969,000,000 563,700,000 1,001,450,000
0611 Total- Housing development 969,000,000 563,700,000 1,001,450,000
061 Total- Housing Development 969,000,000 563,700,000 1,001,450,000
06 Total- Housing And Community Amenities 969,000,000 563,700,000 1,001,450,000
Total- ACCOUNTANT GENERAL 969,000,000 563,700,000 1,001,450,000
PAKISTAN REVENUES
TOTAL - DEMAND 969,000,000 563,700,000 1,001,450,000Page 84
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted Rs. 625,392,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 465,000,000 483,048,000 625,392,000
Affairs, External Affairs
Total 465,000,000 483,048,000 625,392,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 331,050,000 334,550,000 410,102,000
A011 Pay 122,922,000 122,722,000 180,014,000
A011-1 Pay of Officers (32,061,000) (32,061,000) (44,948,000)
A011-2 Pay of Other Staff (90,861,000) (90,661,000) (135,066,000)
A012 Allowances 208,128,000 211,828,000 230,088,000
A012-1 Regular Allowances (166,732,000) (136,083,000) (189,659,000)
A012-2 Other Allowances (Excluding TA) (41,396,000) (75,745,000) (40,429,000)
A03 Operating Expenses 96,410,000 132,470,000 182,654,000
A04 Employees Retirement Benefits 4,389,000 2,989,000 8,462,000
A05 Grants, Subsidies and Write off Loans 3,500,000 2,048,000 3,500,000
A09 Physical Assets 18,500,000 2,607,000 4,124,000
A13 Repairs and Maintenance 11,151,000 8,384,000 16,550,000
Total 465,000,000 483,048,000 625,392,000Page 85
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0904 TOUR EXPENSES-PM OFFICE (INT.)
011102- A03 Operating Expenses 1,500,000 3,000,000 4,500,000
011102- A038 Travel & Transportation 500,000 500,000
011102- A039 General 1,000,000 3,000,000 4,000,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 1,500,000 3,000,000 4,500,000
IB0905 SALARY OF PRIME MINISTER-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 2,461,000 2,461,000 2,461,000
011102- A011 Pay 1,288,000 1,288,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,288,000) (1,288,000)
011102- A012 Allowances 1,173,000 1,173,000 1,173,000
011102- A012-1 Regular Allowances (1,133,000) (1,133,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (40,000)
Total- SALARY OF PRIME MINISTER-PM 2,461,000 2,461,000 2,461,000
OFFICE (INT.)
IB0906 PRESENT AND CHARITIES-PM OFFICE (INT.)
011102- A03 Operating Expenses 1,000,000 1,000,000 1,800,000
011102- A039 General 1,000,000 1,000,000 1,800,000
Total- PRESENT AND CHARITIES-PM OFFICE 1,000,000 1,000,000 1,800,000
(INT.)
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102- A03 Operating Expenses 14,200,000 33,000,000 52,474,000
011102- A039 General 14,200,000 33,000,000 52,474,000
011102- A09 Physical Assets 1,000,000 1,600,000 2,000,000
011102- A098 Purchase of Other Assets 1,000,000 1,600,000 2,000,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 15,200,000 34,600,000 54,474,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 210,474,000 221,324,000 251,092,000
011102- A011 Pay 76,262,000 76,262,000 115,073,000
011102- A011-1 Pay of Officers (30,773,000) (30,773,000) (43,660,000)Page 86
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (45,489,000) (45,489,000) (71,413,000)
011102- A012 Allowances 134,212,000 145,062,000 136,019,000
011102- A012-1 Regular Allowances (106,007,000) (96,120,000) (109,378,000)
011102- A012-2 Other Allowances (Excluding TA) (28,205,000) (48,942,000) (26,641,000)
011102- A03 Operating Expenses 28,130,000 25,530,000 32,520,000
011102- A032 Communications 5,330,000 4,130,000 4,670,000
011102- A034 Occupancy Costs 9,000,000 9,000,000 11,000,000
011102- A038 Travel & Transportation 7,350,000 7,550,000 8,400,000
011102- A039 General 6,450,000 4,850,000 8,450,000
011102- A04 Employees Retirement Benefits 1,260,000 1,260,000 2,524,000
011102- A041 Pension 1,260,000 1,260,000 2,524,000
011102- A05 Grants, Subsidies and Write off Loans 3,500,000 2,048,000 3,500,000
011102- A052 Grants Domestic 3,500,000 2,048,000 3,500,000
011102- A09 Physical Assets 1,500,000 907,000 1,800,000
011102- A092 Computer Equipment 700,000 700,000 1,400,000
011102- A096 Purchase of Plant and Machinery 800,000 207,000 400,000
011102- A13 Repairs and Maintenance 1,300,000 1,533,000 3,000,000
011102- A131 Machinery and Equipment 1,000,000 1,000,000 2,200,000
011102- A137 Computer Equipment 300,000 533,000 800,000
Total- STAFF AND HOUSEHOLD-PM OFFICE 246,164,000 252,602,000 294,436,000
(INT.)
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 81,038,000 77,991,000 80,856,000
011102- A011 Pay 33,124,000 33,124,000 45,932,000
011102- A011-2 Pay of Other Staff (33,124,000) (33,124,000) (45,932,000)
011102- A012 Allowances 47,914,000 44,867,000 34,924,000
011102- A012-1 Regular Allowances (39,151,000) (25,876,000) (25,860,000)
011102- A012-2 Other Allowances (Excluding TA) (8,763,000) (18,991,000) (9,064,000)
011102- A03 Operating Expenses 25,868,000 38,428,000 32,700,000
011102- A038 Travel & Transportation 2,300,000 3,260,000 2,800,000
011102- A039 General 23,568,000 35,168,000 29,900,000
011102- A04 Employees Retirement Benefits 1,825,000 725,000 2,969,000
011102- A041 Pension 1,825,000 725,000 2,969,000
Total- WAGES OF HOUSEHOLD-PM OFFICE 108,731,000 117,144,000 116,525,000
(INT.)Page 87
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0911 STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01 Employees Related Expenses 5,340,000 5,240,000 5,535,000
011102- A011 Pay 1,991,000 1,991,000 2,875,000
011102- A011-2 Pay of Other Staff (1,991,000) (1,991,000) (2,875,000)
011102- A012 Allowances 3,349,000 3,249,000 2,660,000
011102- A012-1 Regular Allowances (2,599,000) (1,786,000) (1,842,000)
011102- A012-2 Other Allowances (Excluding TA) (750,000) (1,463,000) (818,000)
011102- A03 Operating Expenses 21,062,000 27,362,000 53,660,000
011102- A036 Motor Vehicles 812,000 212,000 410,000
011102- A038 Travel & Transportation 20,250,000 27,150,000 50,250,000
011102- A039 General 3,000,000
011102- A04 Employees Retirement Benefits 444,000
011102- A041 Pension 444,000
011102- A09 Physical Assets 15,000,000
011102- A095 Purchase of Transport 15,000,000
011102- A13 Repairs and Maintenance 9,000,000 6,000,000 12,000,000
011102- A130 Transport 9,000,000 6,000,000 12,000,000
Total- STATE CONVEYANCE AND MOTOR CAR 50,402,000 38,602,000 71,639,000
PM OFFICE (INT.)
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 4,871,000 3,571,000 3,852,000
011102- A011 Pay 1,426,000 1,226,000 1,512,000
011102- A011-2 Pay of Other Staff (1,426,000) (1,226,000) (1,512,000)
011102- A012 Allowances 3,445,000 2,345,000 2,340,000
011102- A012-1 Regular Allowances (2,881,000) (1,781,000) (1,802,000)
011102- A012-2 Other Allowances (Excluding TA) (564,000) (564,000) (538,000)
011102- A03 Operating Expenses 3,900,000 3,400,000 4,200,000
011102- A038 Travel & Transportation 200,000 200,000 200,000
011102- A039 General 3,700,000 3,200,000 4,000,000
011102- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,478,000
011102- A041 Pension 1,000,000 1,000,000 1,478,000
011102- A09 Physical Assets 500,000 100,000
011102- A096 Purchase of Plant and Machinery 500,000 100,000
011102- A13 Repairs and Maintenance 50,000 50,000 450,000
011102- A131 Machinery and Equipment 50,000 50,000 450,000
Total- SECRETARIAT DISPENSARY-PM 10,321,000 8,021,000 10,080,000
OFFICE (INT.)Page 88
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 26,866,000 23,963,000 25,219,000
011102- A011 Pay 8,831,000 8,831,000 13,334,000
011102- A011-2 Pay of Other Staff (8,831,000) (8,831,000) (13,334,000)
011102- A012 Allowances 18,035,000 15,132,000 11,885,000
011102- A012-1 Regular Allowances (14,961,000) (9,387,000) (8,557,000)
011102- A012-2 Other Allowances (Excluding TA) (3,074,000) (5,745,000) (3,328,000)
011102- A03 Operating Expenses 750,000 750,000 800,000
011102- A038 Travel & Transportation 500,000 500,000 500,000
011102- A039 General 250,000 250,000 300,000
011102- A04 Employees Retirement Benefits 304,000 4,000 1,047,000
011102- A041 Pension 304,000 4,000 1,047,000
011102- A09 Physical Assets 500,000 100,000 224,000
011102- A096 Purchase of Plant and Machinery 400,000 100,000
011102- A098 Purchase of Other Assets 100,000 100,000 124,000
011102- A13 Repairs and Maintenance 801,000 801,000 1,100,000
011102- A131 Machinery and Equipment 300,000 300,000 600,000
011102- A138 General 501,000 501,000 500,000
Total- ESTATE GARDEN ESTABLISHMENT- PM 29,221,000 25,618,000 28,390,000
OFFICE
IB9221 PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))
011102- A01 Employees Related Expenses 41,087,000
011102- A012 Allowances 41,087,000
011102- A012-1 Regular Allowances (41,087,000)
Total- PAY AND ALLOWANCES (PRIME 41,087,000
MINISTER'S OFFICE (INTERNAL))
011102 Total- Federal Executive 465,000,000 483,048,000 625,392,000
0111 Total- Executive and Legislative Organs 465,000,000 483,048,000 625,392,000
011 Total- Executive & Legislative 465,000,000 483,048,000 625,392,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 465,000,000 483,048,000 625,392,000
Total- ACCOUNTANT GENERAL 465,000,000 483,048,000 625,392,000
PAKISTAN REVENUES
TOTAL - DEMAND 465,000,000 483,048,000 625,392,000Page 89
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted Rs. 634,990,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 528,000,000 528,000,000 634,990,000
Affairs, External Affairs
Total 528,000,000 528,000,000 634,990,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 423,000,000 423,000,000 514,990,000
A011 Pay 195,000,000 195,000,000 207,000,000
A011-1 Pay of Officers (145,000,000) (145,000,000) (145,000,000)
A011-2 Pay of Other Staff (50,000,000) (50,000,000) (62,000,000)
A012 Allowances 228,000,000 228,000,000 307,990,000
A012-1 Regular Allowances (205,000,000) (149,550,000) (273,990,000)
A012-2 Other Allowances (Excluding TA) (23,000,000) (78,450,000) (34,000,000)
A03 Operating Expenses 61,300,000 72,910,000 81,600,000
A04 Employees Retirement Benefits 25,000,000 15,070,000 21,000,000
A05 Grants, Subsidies and Write off Loans 11,300,000 11,300,000 11,300,000
A09 Physical Assets 1,400,000 70,000
A13 Repairs and Maintenance 6,000,000 5,650,000 6,100,000
Total 528,000,000 528,000,000 634,990,000Page 90
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 423,000,000 423,000,000 460,000,000
011102- A011 Pay 195,000,000 195,000,000 207,000,000
011102- A011-1 Pay of Officers (145,000,000) (145,000,000) (145,000,000)
011102- A011-2 Pay of Other Staff (50,000,000) (50,000,000) (62,000,000)
011102- A012 Allowances 228,000,000 228,000,000 253,000,000
011102- A012-1 Regular Allowances (205,000,000) (149,550,000) (219,000,000)
011102- A012-2 Other Allowances (Excluding TA) (23,000,000) (78,450,000) (34,000,000)
011102- A03 Operating Expenses 61,300,000 72,910,000 81,600,000
011102- A032 Communications 4,750,000 4,450,000 4,900,000
011102- A034 Occupancy Costs 12,250,000 15,770,000 18,200,000
011102- A036 Motor Vehicles 200,000 90,000 200,000
011102- A038 Travel & Transportation 29,400,000 41,945,000 41,800,000
011102- A039 General 14,700,000 10,655,000 16,500,000
011102- A04 Employees Retirement Benefits 25,000,000 15,070,000 21,000,000
011102- A041 Pension 25,000,000 15,070,000 21,000,000
011102- A05 Grants, Subsidies and Write off Loans 11,300,000 11,300,000 11,300,000
011102- A052 Grants Domestic 11,300,000 11,300,000 11,300,000
011102- A09 Physical Assets 1,400,000 70,000
011102- A092 Computer Equipment 400,000 20,000
011102- A096 Purchase of Plant and Machinery 980,000 49,000
011102- A097 Purchase of Furniture and Fixture 20,000 1,000
011102- A13 Repairs and Maintenance 6,000,000 5,650,000 6,100,000
011102- A130 Transport 5,000,000 5,000,000 5,000,000
011102- A131 Machinery and Equipment 800,000 640,000 900,000
011102- A137 Computer Equipment 200,000 10,000 200,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 528,000,000 528,000,000 580,000,000Page 91
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9222 PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC))
011102- A01 Employees Related Expenses 54,990,000
011102- A012 Allowances 54,990,000
011102- A012-1 Regular Allowances (54,990,000)
Total- PAY AND ALLOWANCES (PRIME 54,990,000
MINISTER'S OFFICE (PUBLIC))
011102 Total- Federal Executive 528,000,000 528,000,000 634,990,000
0111 Total- Executive and Legislative Organs 528,000,000 528,000,000 634,990,000
011 Total- Executive & Legislative 528,000,000 528,000,000 634,990,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 528,000,000 528,000,000 634,990,000
Total- ACCOUNTANT GENERAL 528,000,000 528,000,000 634,990,000
PAKISTAN REVENUES
TOTAL - DEMAND 528,000,000 528,000,000 634,990,000Page 92
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted Rs. 700,236,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 268,052,000 263,055,000 259,546,000
Affairs, External Affairs
107 Administration 362,593,000 18,358,912,000 440,690,000
Total 630,645,000 18,621,967,000 700,236,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 390,408,000 407,394,000 446,236,000
A011 Pay 108,044,000 149,429,000 119,287,000
A011-1 Pay of Officers (56,890,000) (79,890,000) (61,479,000)
A011-2 Pay of Other Staff (51,154,000) (69,539,000) (57,808,000)
A012 Allowances 282,364,000 257,965,000 326,949,000
A012-1 Regular Allowances (162,055,000) (143,994,000) (201,400,000)
A012-2 Other Allowances (Excluding TA) (120,309,000) (113,971,000) (125,549,000)
A03 Operating Expenses 200,779,000 187,888,000 254,000,000
A04 Employees Retirement Benefits 18,000,000 13,500,000
A06 Transfers 1,460,000 18,000,000,000
A09 Physical Assets 8,835,000 3,580,000
A12 Civil works 187,000 178,000
A13 Repairs and Maintenance 10,976,000 9,427,000
Total 630,645,000 18,621,967,000 700,236,000Page 93
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0936 EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA) (AUTONOMOUS)
011102- A01 Employees Related Expenses 168,109,000 168,109,000 154,546,000
011102- A011 Pay 45,500,000 61,000,000 51,500,000
011102- A011-1 Pay of Officers (26,000,000) (36,000,000) (28,000,000)
011102- A011-2 Pay of Other Staff (19,500,000) (25,000,000) (23,500,000)
011102- A012 Allowances 122,609,000 107,109,000 103,046,000
011102- A012-1 Regular Allowances (71,500,000) (50,109,000) (52,500,000)
011102- A012-2 Other Allowances (Excluding TA) (51,109,000) (57,000,000) (50,546,000)
011102- A03 Operating Expenses 99,943,000 94,946,000 105,000,000
011102- A039 General 99,943,000 94,946,000 105,000,000
Total- EARTHQUAKE RECONSTRUCTION AND 268,052,000 263,055,000 259,546,000
REHABILITATION AUTHORITY (ERRA)
(AUTONOMOUS)
011102 Total- Federal Executive 268,052,000 263,055,000 259,546,000
0111 Total- Executive and Legislative Organs 268,052,000 263,055,000 259,546,000
011 Total- Executive & Legislative 268,052,000 263,055,000 259,546,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 268,052,000 263,055,000 259,546,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY (AUTONOMOUS)
107101- A01 Employees Related Expenses 222,299,000 239,285,000 240,937,000
107101- A011 Pay 62,544,000 88,429,000 67,787,000
107101- A011-1 Pay of Officers (30,890,000) (43,890,000) (33,479,000)
107101- A011-2 Pay of Other Staff (31,654,000) (44,539,000) (34,308,000)
107101- A012 Allowances 159,755,000 150,856,000 173,150,000
107101- A012-1 Regular Allowances (90,555,000) (93,885,000) (98,147,000)Page 94
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-2 Other Allowances (Excluding TA) (69,200,000) (56,971,000) (75,003,000)
107101- A03 Operating Expenses 100,836,000 92,942,000 149,000,000
107101- A032 Communications 2,038,000 2,152,000
107101- A033 Utilities 3,487,000 4,313,000
107101- A034 Occupancy Costs 42,084,000 27,428,000
107101- A038 Travel & Transportation 34,441,000 41,633,000
107101- A039 General 18,786,000 17,416,000 149,000,000
107101- A04 Employees Retirement Benefits 18,000,000 13,500,000
107101- A041 Pension 18,000,000 13,500,000
107101- A06 Transfers 1,460,000
107101- A062 Technical Assistance 1,460,000
107101- A09 Physical Assets 8,835,000 3,580,000
107101- A092 Computer Equipment 3,740,000 3,553,000
107101- A096 Purchase of Plant and Machinery 2,758,000 27,000
107101- A097 Purchase of Furniture and Fixture 2,337,000
107101- A12 Civil works 187,000 178,000
107101- A126 Telecommunication Works 187,000 178,000
107101- A13 Repairs and Maintenance 10,976,000 9,427,000
107101- A130 Transport 5,366,000 5,098,000
107101- A131 Machinery and Equipment 2,197,000 2,087,000
107101- A132 Furniture and Fixture 1,075,000 1,021,000
107101- A133 Buildings and Structure 2,338,000 1,221,000
Total- NATIONAL DISASTER MANAGEMENT 362,593,000 358,912,000 389,937,000
AUTHORITY (AUTONOMOUS)
IB3651 NATIONAL DISASTER MANAGEMENT FUND
107101- A06 Transfers 18,000,000,000
107101- A064 Other Transfer Payments 18,000,000,000
Total- NATIONAL DISASTER MANAGEMENT 18,000,000,000
FUNDPage 95
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9223 PAY AND ALLOWANCES (NATIONAL DISASTER MANAGEMENT AUTHORITY)
107101- A01 Employees Related Expenses 50,753,000
107101- A012 Allowances 50,753,000
107101- A012-1 Regular Allowances (50,753,000)
Total- PAY AND ALLOWANCES (NATIONAL 50,753,000
DISASTER MANAGEMENT AUTHORITY)
107101 Total- Relief measures 362,593,000 18,358,912,000 440,690,000
1071 Total- Administration 362,593,000 18,358,912,000 440,690,000
107 Total- Administration 362,593,000 18,358,912,000 440,690,000
10 Total- Social Protection 362,593,000 18,358,912,000 440,690,000
Total- ACCOUNTANT GENERAL 630,645,000 18,621,967,000 700,236,000
PAKISTAN REVENUES
TOTAL - DEMAND 630,645,000 18,621,967,000 700,236,000Page 96
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 428,544,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 377,666,000 375,781,000 428,544,000
Total 377,666,000 375,781,000 428,544,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 270,062,000 270,069,000 308,610,000
A011 Pay 114,867,000 143,954,000 149,802,000
A011-1 Pay of Officers (65,760,000) (84,678,000) (90,949,000)
A011-2 Pay of Other Staff (49,107,000) (59,276,000) (58,853,000)
A012 Allowances 155,195,000 126,115,000 158,808,000
A012-1 Regular Allowances (139,195,000) (110,115,000) (145,443,000)
A012-2 Other Allowances (Excluding TA) (16,000,000) (16,000,000) (13,365,000)
A03 Operating Expenses 96,139,000 96,306,000 98,086,000
A04 Employees Retirement Benefits 2,264,000 2,255,000 15,188,000
A09 Physical Assets 4,021,000 507,000
A13 Repairs and Maintenance 5,180,000 6,644,000 6,660,000
Total 377,666,000 375,781,000 428,544,000Page 97
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB9224 PAY AND ALLOWANCES (BOARD OF INVESTMENT)
044301- A01 Employees Related Expenses 35,100,000
044301- A012 Allowances 35,100,000
044301- A012-1 Regular Allowances (35,100,000)
Total- PAY AND ALLOWANCES (BOARD OF 35,100,000
INVESTMENT)
ID5247 "BOARD OF INVESTMENT, ISLAMABAD."
044301- A01 Employees Related Expenses 217,159,000 220,017,000 230,234,000
044301- A011 Pay 95,270,000 122,081,000 126,758,000
044301- A011-1 Pay of Officers (56,340,000) (73,251,000) (81,554,000)
044301- A011-2 Pay of Other Staff (38,930,000) (48,830,000) (45,204,000)
044301- A012 Allowances 121,889,000 97,936,000 103,476,000
044301- A012-1 Regular Allowances (109,822,000) (85,869,000) (93,476,000)
044301- A012-2 Other Allowances (Excluding TA) (12,067,000) (12,067,000) (10,000,000)
044301- A03 Operating Expenses 74,264,000 74,720,000 70,345,000
044301- A032 Communications 8,434,000 8,243,000 7,600,000
044301- A033 Utilities 11,126,000 10,877,000 6,100,000
044301- A034 Occupancy Costs 29,125,000 29,044,000 30,185,000
044301- A036 Motor Vehicles 9,000 9,000 10,000
044301- A038 Travel & Transportation 11,267,000 13,383,000 12,550,000
044301- A039 General 14,303,000 13,164,000 13,900,000
044301- A04 Employees Retirement Benefits 1,864,000 1,855,000 9,438,000
044301- A041 Pension 1,864,000 1,855,000 9,438,000
044301- A09 Physical Assets 3,740,000 478,000
044301- A092 Computer Equipment 1,870,000 92,000
044301- A096 Purchase of Plant and Machinery 935,000 98,000
044301- A097 Purchase of Furniture and Fixture 935,000 288,000
044301- A13 Repairs and Maintenance 4,112,000 5,381,000 5,400,000Page 98
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A130 Transport 1,402,000 2,377,000 1,500,000
044301- A131 Machinery and Equipment 935,000 901,000 1,000,000
044301- A132 Furniture and Fixture 187,000 581,000 700,000
044301- A133 Buildings and Structure 467,000 447,000 800,000
044301- A137 Computer Equipment 934,000 895,000 1,200,000
044301- A138 General 187,000 180,000 200,000
Total- "BOARD OF INVESTMENT, 301,139,000 302,451,000 315,417,000
ISLAMABAD."
044301 Total- ADMINISTRATION 301,139,000 302,451,000 350,517,000
0443 Total- Administration 301,139,000 302,451,000 350,517,000
044 Total- Mining and Manufacturing 301,139,000 302,451,000 350,517,000
04 Total- Economic Affairs 301,139,000 302,451,000 350,517,000
Total- ACCOUNTANT GENERAL 301,139,000 302,451,000 350,517,000
PAKISTAN REVENUESPage 99
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 "BOI'S INVESTMENT FACILITATION CENTRE," LAHORE.
044301- A01 Employees Related Expenses 11,711,000 10,173,000 12,640,000
044301- A011 Pay 4,370,000 5,446,000 6,369,000
044301- A011-1 Pay of Officers (2,550,000) (3,407,000) (3,500,000)
044301- A011-2 Pay of Other Staff (1,820,000) (2,039,000) (2,869,000)
044301- A012 Allowances 7,341,000 4,727,000 6,271,000
044301- A012-1 Regular Allowances (6,433,000) (3,819,000) (5,496,000)
044301- A012-2 Other Allowances (Excluding TA) (908,000) (908,000) (775,000)
044301- A03 Operating Expenses 5,407,000 5,407,000 6,952,000
044301- A032 Communications 224,000 221,000 317,000
044301- A033 Utilities 518,000 688,000 860,000
044301- A034 Occupancy Costs 4,170,000 3,782,000 4,655,000
044301- A038 Travel & Transportation 223,000 454,000 620,000
044301- A039 General 272,000 262,000 500,000
044301- A13 Repairs and Maintenance 169,000 169,000 350,000
044301- A130 Transport 47,000 47,000 75,000
044301- A131 Machinery and Equipment 47,000 47,000 100,000
044301- A132 Furniture and Fixture 47,000 47,000 75,000
044301- A137 Computer Equipment 28,000 28,000 90,000
044301- A138 General 10,000
Total- "BOI'S INVESTMENT FACILITATION 17,287,000 15,749,000 19,942,000
CENTRE," LAHORE.
044301 Total- ADMINISTRATION 17,287,000 15,749,000 19,942,000
0443 Total- Administration 17,287,000 15,749,000 19,942,000
044 Total- Mining and Manufacturing 17,287,000 15,749,000 19,942,000
04 Total- Economic Affairs 17,287,000 15,749,000 19,942,000
Total- ACCOUNTANT GENERAL 17,287,000 15,749,000 19,942,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 100
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 "BOI'S INVESTMENT FACILITATION CENTRE," PESHAWAR.
044301- A01 Employees Related Expenses 4,108,000 3,787,000 3,278,000
044301- A011 Pay 2,153,000 2,153,000 1,716,000
044301- A011-1 Pay of Officers (726,000) (726,000) (726,000)
044301- A011-2 Pay of Other Staff (1,427,000) (1,427,000) (990,000)
044301- A012 Allowances 1,955,000 1,634,000 1,562,000
044301- A012-1 Regular Allowances (1,645,000) (1,324,000) (1,262,000)
044301- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (300,000)
044301- A03 Operating Expenses 2,399,000 2,340,000 2,857,000
044301- A032 Communications 103,000 101,000 207,000
044301- A033 Utilities 303,000 297,000 370,000
044301- A034 Occupancy Costs 1,776,000 1,731,000 2,050,000
044301- A038 Travel & Transportation 112,000 110,000 150,000
044301- A039 General 105,000 101,000 80,000
044301- A13 Repairs and Maintenance 103,000 99,000 100,000
044301- A130 Transport 47,000 45,000 40,000
044301- A131 Machinery and Equipment 37,000 36,000 40,000
044301- A132 Furniture and Fixture 19,000 18,000 20,000
Total- "BOI'S INVESTMENT FACILITATION 6,610,000 6,226,000 6,235,000
CENTRE," PESHAWAR.
044301 Total- ADMINISTRATION 6,610,000 6,226,000 6,235,000
0443 Total- Administration 6,610,000 6,226,000 6,235,000
044 Total- Mining and Manufacturing 6,610,000 6,226,000 6,235,000
04 Total- Economic Affairs 6,610,000 6,226,000 6,235,000
Total- ACCOUNTANT GENERAL 6,610,000 6,226,000 6,235,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR