Details of Demands for Grants and Appropriations Vol-I (Current), part 2
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
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, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 "BOARD OF INVESTMENT, KARACHI"
044301- A01 Employees Related Expenses 28,595,000 27,596,000 18,594,000
044301- A011 Pay 9,670,000 9,670,000 10,140,000
044301- A011-1 Pay of Officers (4,020,000) (4,020,000) (1,750,000)
044301- A011-2 Pay of Other Staff (5,650,000) (5,650,000) (8,390,000)
044301- A012 Allowances 18,925,000 17,926,000 8,454,000
044301- A012-1 Regular Allowances (17,375,000) (16,376,000) (7,084,000)
044301- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000) (1,370,000)
044301- A03 Operating Expenses 9,689,000 9,638,000 12,900,000
044301- A032 Communications 617,000 445,000 720,000
044301- A033 Utilities 822,000 878,000 1,050,000
044301- A034 Occupancy Costs 6,844,000 6,871,000 9,720,000
044301- A038 Travel & Transportation 799,000 971,000 870,000
044301- A039 General 607,000 473,000 540,000
044301- A04 Employees Retirement Benefits 400,000 400,000 2,250,000
044301- A041 Pension 400,000 400,000 2,250,000
044301- A09 Physical Assets 281,000 29,000
044301- A092 Computer Equipment 47,000 1,000
044301- A096 Purchase of Plant and Machinery 187,000 27,000
044301- A097 Purchase of Furniture and Fixture 47,000 1,000
044301- A13 Repairs and Maintenance 562,000 650,000 440,000
044301- A130 Transport 234,000 289,000 200,000
044301- A131 Machinery and Equipment 234,000 229,000 100,000
044301- A132 Furniture and Fixture 47,000 46,000 50,000
044301- A133 Buildings and Structure 20,000
044301- A137 Computer Equipment 47,000 86,000 70,000
Total- "BOARD OF INVESTMENT, KARACHI" 39,527,000 38,313,000 34,184,000
044301 Total- ADMINISTRATION 39,527,000 38,313,000 34,184,000
0443 Total- Administration 39,527,000 38,313,000 34,184,000
044 Total- Mining and Manufacturing 39,527,000 38,313,000 34,184,000
04 Total- Economic Affairs 39,527,000 38,313,000 34,184,000
Total- ACCOUNTANT GENERAL 39,527,000 38,313,000 34,184,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 102
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, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 "BIO'S INVESTMENT FACILITATION CENTRE," QUETTA.
044301- A01 Employees Related Expenses 8,489,000 8,496,000 8,764,000
044301- A011 Pay 3,404,000 4,604,000 4,819,000
044301- A011-1 Pay of Officers (2,124,000) (3,274,000) (3,419,000)
044301- A011-2 Pay of Other Staff (1,280,000) (1,330,000) (1,400,000)
044301- A012 Allowances 5,085,000 3,892,000 3,945,000
044301- A012-1 Regular Allowances (3,920,000) (2,727,000) (3,025,000)
044301- A012-2 Other Allowances (Excluding TA) (1,165,000) (1,165,000) (920,000)
044301- A03 Operating Expenses 4,380,000 4,201,000 5,032,000
044301- A032 Communications 117,000 118,000 132,000
044301- A033 Utilities 421,000 469,000 710,000
044301- A034 Occupancy Costs 3,179,000 2,877,000 3,200,000
044301- A038 Travel & Transportation 463,000 528,000 760,000
044301- A039 General 200,000 209,000 230,000
044301- A04 Employees Retirement Benefits 3,500,000
044301- A041 Pension 3,500,000
044301- A13 Repairs and Maintenance 234,000 345,000 370,000
044301- A130 Transport 93,000 139,000 180,000
044301- A131 Machinery and Equipment 47,000 84,000 80,000
044301- A132 Furniture and Fixture 47,000 75,000 80,000
044301- A137 Computer Equipment 47,000 47,000 30,000
Total- "BIO'S INVESTMENT FACILITATION 13,103,000 13,042,000 17,666,000
CENTRE," QUETTA.
044301 Total- ADMINISTRATION 13,103,000 13,042,000 17,666,000
0443 Total- Administration 13,103,000 13,042,000 17,666,000
044 Total- Mining and Manufacturing 13,103,000 13,042,000 17,666,000
04 Total- Economic Affairs 13,103,000 13,042,000 17,666,000
Total- ACCOUNTANT GENERAL 13,103,000 13,042,000 17,666,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 377,666,000 375,781,000 428,544,000Page 103
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
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 INSPECTION COMMISSION.
Voted Rs. 131,544,000
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
011 Executive & Legislative Organs,Financial and Fiscal 61,000,000 61,002,000 131,544,000
Affairs, External Affairs
Total 61,000,000 61,002,000 131,544,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 50,454,000 49,652,000 103,254,000
A011 Pay 20,824,000 25,432,000 57,003,000
A011-1 Pay of Officers (14,123,000) (17,502,000) (47,857,000)
A011-2 Pay of Other Staff (6,701,000) (7,930,000) (9,146,000)
A012 Allowances 29,630,000 24,220,000 46,251,000
A012-1 Regular Allowances (26,520,000) (21,242,000) (39,391,000)
A012-2 Other Allowances (Excluding TA) (3,110,000) (2,978,000) (6,860,000)
A03 Operating Expenses 9,206,000 9,759,000 25,080,000
A04 Employees Retirement Benefits 870,000 1,275,000 410,000
A05 Grants, Subsidies and Write off Loans 10,000 60,000
A09 Physical Assets 60,000 6,000 790,000
A13 Repairs and Maintenance 400,000 310,000 1,950,000
Total 61,000,000 61,002,000 131,544,000Page 104
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION 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:
011104 Administrative Inspection :
IB9225 PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)
011104- A01 Employees Related Expenses 10,495,000
011104- A012 Allowances 10,495,000
011104- A012-1 Regular Allowances (10,495,000)
Total- PAY AND ALLOWANCES (PRIME 10,495,000
MINISTER'S INSPECTION COMMISSION)
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 50,454,000 49,652,000 92,759,000
011104- A011 Pay 20,824,000 25,432,000 57,003,000
011104- A011-1 Pay of Officers (14,123,000) (17,502,000) (47,857,000)
011104- A011-2 Pay of Other Staff (6,701,000) (7,930,000) (9,146,000)
011104- A012 Allowances 29,630,000 24,220,000 35,756,000
011104- A012-1 Regular Allowances (26,520,000) (21,242,000) (28,896,000)
011104- A012-2 Other Allowances (Excluding TA) (3,110,000) (2,978,000) (6,860,000)
011104- A03 Operating Expenses 9,206,000 9,759,000 25,080,000
011104- A032 Communications 685,000 655,000 1,575,000
011104- A033 Utilities 210,000 185,000 1,550,000
011104- A034 Occupancy Costs 6,050,000 6,045,000 9,650,000
011104- A036 Motor Vehicles 10,000 10,000
011104- A038 Travel & Transportation 1,501,000 1,799,000 6,810,000
011104- A039 General 750,000 1,075,000 5,485,000
011104- A04 Employees Retirement Benefits 870,000 1,275,000 410,000
011104- A041 Pension 870,000 1,275,000 410,000
011104- A05 Grants, Subsidies and Write off Loans 10,000 60,000
011104- A052 Grants Domestic 10,000 60,000
011104- A09 Physical Assets 60,000 6,000 790,000
011104- A092 Computer Equipment 30,000 30,000
011104- A095 Purchase of Transport 10,000 10,000Page 105
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A096 Purchase of Plant and Machinery 10,000 500,000
011104- A097 Purchase of Furniture and Fixture 10,000 6,000 250,000
011104- A13 Repairs and Maintenance 400,000 310,000 1,950,000
011104- A130 Transport 300,000 250,000 1,500,000
011104- A131 Machinery and Equipment 50,000 50,000 250,000
011104- A132 Furniture and Fixture 50,000 10,000 200,000
Total- PRIME MINISTER'S INSPECTION 61,000,000 61,002,000 121,049,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 61,000,000 61,002,000 131,544,000
0111 Total- Executive and Legislative Organs 61,000,000 61,002,000 131,544,000
011 Total- Executive & Legislative 61,000,000 61,002,000 131,544,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 61,000,000 61,002,000 131,544,000
Total- ACCOUNTANT GENERAL 61,000,000 61,002,000 131,544,000
PAKISTAN REVENUES
TOTAL - DEMAND 61,000,000 61,002,000 131,544,000Page 106
NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.
Voted Rs. 1,070,001,000
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
048 Research & Development Economic Affairs 914,000,000 914,000,000 1,070,001,000
Total 914,000,000 914,000,000 1,070,001,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 695,501,000
A011 Pay 425,826,000
A011-1 Pay of Officers (388,734,000)
A011-2 Pay of Other Staff (37,092,000)
A012 Allowances 269,675,000
A012-1 Regular Allowances (181,374,000)
A012-2 Other Allowances (Excluding TA) (88,301,000)
A03 Operating Expenses 374,500,000
A05 Grants, Subsidies and Write off Loans 914,000,000 914,000,000
Total 914,000,000 914,000,000 1,070,001,000Page 107
NO. 015.- FC21S40 SPECIAL TECHNOLOGY ZONE 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
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB3041 SPECIAL TECHNOLOGY ZONE AUTHORITY (AUTONOMOUS)
048120- A01 Employees Related Expenses 643,364,000
048120- A011 Pay 425,826,000
048120- A011-1 Pay of Officers (388,734,000)
048120- A011-2 Pay of Other Staff (37,092,000)
048120- A012 Allowances 217,538,000
048120- A012-1 Regular Allowances (129,237,000)
048120- A012-2 Other Allowances (Excluding TA) (88,301,000)
048120- A03 Operating Expenses 374,500,000
048120- A039 General 374,500,000
048120- A05 Grants, Subsidies and Write off Loans 914,000,000 914,000,000
048120- A052 Grants Domestic 914,000,000 914,000,000
Total- SPECIAL TECHNOLOGY ZONE 914,000,000 914,000,000 1,017,864,000
AUTHORITY (AUTONOMOUS)
IB9226 PAY AND ALLOWANCES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120- A01 Employees Related Expenses 52,137,000
048120- A012 Allowances 52,137,000
048120- A012-1 Regular Allowances (52,137,000)
Total- PAY AND ALLOWANCES (SPECIAL 52,137,000
TECHNOLOGY ZONE AUTHORITY)
048120 Total- R & D Other industries 914,000,000 914,000,000 1,070,001,000
0481 Total- Research & Development 914,000,000 914,000,000 1,070,001,000
Economic Affairs
048 Total- Research & Development 914,000,000 914,000,000 1,070,001,000
Economic Affairs
04 Total- Economic Affairs 914,000,000 914,000,000 1,070,001,000
Total- ACCOUNTANT GENERAL 914,000,000 914,000,000 1,070,001,000
PAKISTAN REVENUES
TOTAL - DEMAND 914,000,000 914,000,000 1,070,001,000Page 108
NO. 016.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 8,237,327,000
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
015 General Services 4,706,407,000 4,703,954,000 6,484,827,000
019 General Public Service Not Elsewhere Defined 973,532,000 960,371,000 1,113,500,000
044 Mining and Manufacturing 66,735,000 65,161,000 64,021,000
082 Cultural Services 104,234,000 101,420,000 98,032,000
095 Subsidiary Services to Education 7,614,000 7,538,000 7,010,000
097 Education Affairs,Services not Elsewhere Classified 144,670,000 143,350,000 244,861,000
107 Administration 199,875,000 195,619,000 225,076,000
Total 6,203,067,000 6,177,413,000 8,237,327,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,847,258,000 1,850,463,000 2,511,429,000
A011 Pay 943,619,000 1,057,657,000 1,344,874,000
A011-1 Pay of Officers (628,646,000) (692,941,000) (897,509,000)
A011-2 Pay of Other Staff (314,973,000) (364,716,000) (447,365,000)
A012 Allowances 903,639,000 792,806,000 1,166,555,000
A012-1 Regular Allowances (765,258,000) (651,214,000) (1,036,065,000)
A012-2 Other Allowances (Excluding TA) (138,381,000) (141,592,000) (130,490,000)
A02 Project Pre-Investment Analysis 1,000 200,000
A03 Operating Expenses 671,347,000 679,313,000 1,467,730,000
A04 Employees Retirement Benefits 69,637,000 73,342,000 86,578,000
A05 Grants, Subsidies and Write off Loans 62,515,000 59,510,000 95,320,000
A06 Transfers 3,435,003,000 3,434,000,000 3,945,000,000
A09 Physical Assets 64,886,000 11,913,000 19,468,000
A13 Repairs and Maintenance 52,420,000 68,872,000 111,602,000
Total 6,203,067,000 6,177,413,000 8,237,327,000Page 109
NO. 016.- FC21E02 ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 3,334,000,000 3,334,000,000 3,744,000,000
015101- A064 Other Transfer Payments 3,334,000,000 3,334,000,000 3,744,000,000
Total- GOVERNMENT CONTRIBUTION TO THE 3,334,000,000 3,334,000,000 3,744,000,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
IB9227 PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101- A01 Employees Related Expenses 285,639,000
015101- A012 Allowances 285,639,000
015101- A012-1 Regular Allowances (285,639,000)
Total- PAY AND ALLOWANCES 285,639,000
(ESTABLISHMENT DIVISION)
ID0083 ESTABLISHMENT DIVISION MAIN
015101- A01 Employees Related Expenses 736,123,000 738,523,000 999,790,000
015101- A011 Pay 410,401,000 513,101,000 631,901,000
015101- A011-1 Pay of Officers (317,900,000) (382,600,000) (492,900,000)
015101- A011-2 Pay of Other Staff (92,501,000) (130,501,000) (139,001,000)
015101- A012 Allowances 325,722,000 225,422,000 367,889,000
015101- A012-1 Regular Allowances (268,989,000) (166,289,000) (308,555,000)
015101- A012-2 Other Allowances (Excluding TA) (56,733,000) (59,133,000) (59,334,000)
015101- A03 Operating Expenses 421,996,000 423,194,000 1,059,648,000
015101- A032 Communications 9,173,000 9,298,000 11,373,000
015101- A034 Occupancy Costs 88,825,000 88,825,000 110,000,000
015101- A036 Motor Vehicles 1,000 26,000
015101- A038 Travel & Transportation 20,359,000 22,746,000 29,247,000
015101- A039 General 303,638,000 302,299,000 909,028,000
015101- A04 Employees Retirement Benefits 39,468,000 39,468,000 45,000,000
015101- A041 Pension 39,468,000 39,468,000 45,000,000
015101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 42,200,000Page 110
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015101- A052 Grants Domestic 30,000,000 30,000,000 42,200,000
015101- A06 Transfers 1,000,000 1,000,000
015101- A062 Technical Assistance 1,000,000 1,000,000
015101- A09 Physical Assets 5,795,000 2,041,000 4,250,000
015101- A092 Computer Equipment 2,009,000 1,345,000 4,250,000
015101- A095 Purchase of Transport 514,000
015101- A096 Purchase of Plant and Machinery 2,057,000 175,000
015101- A097 Purchase of Furniture and Fixture 1,215,000 521,000
015101- A13 Repairs and Maintenance 5,823,000 4,943,000 8,000,000
015101- A130 Transport 2,057,000 1,954,000 2,300,000
015101- A131 Machinery and Equipment 1,027,000 1,227,000 1,500,000
015101- A132 Furniture and Fixture 926,000 1,126,000 1,500,000
015101- A133 Buildings and Structure 411,000 234,000 400,000
015101- A137 Computer Equipment 1,402,000 402,000 2,300,000
Total- ESTABLISHMENT DIVISION MAIN 1,240,205,000 1,238,169,000 2,159,888,000
015101 Total- Establishment Services General 4,574,205,000 4,572,169,000 6,189,527,000
Administ
015102 Human Resource Management :
IB4044 HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01 Employees Related Expenses 33,176,000 33,176,000 60,000,000
015102- A011 Pay 17,249,000 17,249,000 25,088,000
015102- A011-1 Pay of Officers (8,449,000) (8,449,000) (18,544,000)
015102- A011-2 Pay of Other Staff (8,800,000) (8,800,000) (6,544,000)
015102- A012 Allowances 15,927,000 15,927,000 34,912,000
015102- A012-1 Regular Allowances (14,527,000) (14,527,000) (33,212,000)
015102- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,700,000)
015102- A03 Operating Expenses 4,159,000 4,152,000 37,190,000
015102- A032 Communications 280,000 266,000 475,000
015102- A034 Occupancy Costs 2,337,000 2,220,000 30,390,000
015102- A036 Motor Vehicles 20,000
015102- A038 Travel & Transportation 748,000 911,000 3,400,000
015102- A039 General 794,000 755,000 2,905,000
015102- A04 Employees Retirement Benefits 200,000 190,000 210,000Page 111
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A041 Pension 200,000 190,000 210,000
015102- A05 Grants, Subsidies and Write off Loans 800,000
015102- A052 Grants Domestic 800,000
015102- A09 Physical Assets 1,775,000 1,114,000
015102- A092 Computer Equipment 654,000 393,000
015102- A096 Purchase of Plant and Machinery 654,000 354,000
015102- A097 Purchase of Furniture and Fixture 467,000 367,000
015102- A13 Repairs and Maintenance 513,000 774,000 1,800,000
015102- A130 Transport 93,000 354,000 1,000,000
015102- A131 Machinery and Equipment 140,000 140,000 400,000
015102- A132 Furniture and Fixture 140,000 140,000 200,000
015102- A137 Computer Equipment 140,000 140,000 200,000
Total- HUMAN RESOURCE MANAGEMENT 39,823,000 39,406,000 100,000,000
POLICY REFORMS CELL
IB4046 DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01 Employees Related Expenses 60,792,000 60,793,000 69,000,000
015102- A011 Pay 28,211,000 36,204,000 40,790,000
015102- A011-1 Pay of Officers (13,051,000) (15,476,000) (20,050,000)
015102- A011-2 Pay of Other Staff (15,160,000) (20,728,000) (20,740,000)
015102- A012 Allowances 32,581,000 24,589,000 28,210,000
015102- A012-1 Regular Allowances (29,406,000) (21,414,000) (22,960,000)
015102- A012-2 Other Allowances (Excluding TA) (3,175,000) (3,175,000) (5,250,000)
015102- A02 Project Pre-Investment Analysis 1,000 200,000
015102- A022 Research Survey & Exploratory Oper 1,000 200,000
015102- A03 Operating Expenses 14,052,000 16,001,000 34,690,000
015102- A032 Communications 818,000 843,000 1,160,000
015102- A033 Utilities 4,298,000 5,426,000 8,860,000
015102- A034 Occupancy Costs 4,240,000 4,240,000 10,050,000
015102- A038 Travel & Transportation 1,409,000 1,589,000 2,820,000
015102- A039 General 3,287,000 3,903,000 11,800,000
015102- A04 Employees Retirement Benefits 2,100,000 2,005,000 4,250,000
015102- A041 Pension 2,100,000 2,005,000 4,250,000
015102- A05 Grants, Subsidies and Write off Loans 2,600,000Page 112
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A052 Grants Domestic 2,600,000
015102- A09 Physical Assets 335,000 7,000
015102- A092 Computer Equipment 140,000 3,000
015102- A096 Purchase of Plant and Machinery 93,000 2,000
015102- A097 Purchase of Furniture and Fixture 93,000 2,000
015102- A098 Purchase of Other Assets 9,000
015102- A13 Repairs and Maintenance 2,944,000 1,418,000 32,460,000
015102- A130 Transport 561,000 561,000 700,000
015102- A131 Machinery and Equipment 187,000 363,000 400,000
015102- A132 Furniture and Fixture 140,000 63,000 400,000
015102- A133 Buildings and Structure 1,823,000 178,000 30,160,000
015102- A137 Computer Equipment 93,000 113,000 500,000
015102- A138 General 140,000 140,000 300,000
Total- DDO AHK NATIONAL CENTRE FOR 80,224,000 80,224,000 143,200,000
RURAL DEVELOPMENT
015102 Total- Human Resource Management 120,047,000 119,630,000 243,200,000
0151 Total- Personnel Services 4,694,252,000 4,691,799,000 6,432,727,000
015 Total- General Services 4,694,252,000 4,691,799,000 6,432,727,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 144,362,000 145,165,000 120,000,000
019101- A011 Pay 63,274,000 62,579,000 72,220,000
019101- A011-1 Pay of Officers (36,939,000) (32,384,000) (36,358,000)
019101- A011-2 Pay of Other Staff (26,335,000) (30,195,000) (35,862,000)
019101- A012 Allowances 81,088,000 82,586,000 47,780,000
019101- A012-1 Regular Allowances (74,968,000) (75,655,000) (40,880,000)
019101- A012-2 Other Allowances (Excluding TA) (6,120,000) (6,931,000) (6,900,000)
019101- A03 Operating Expenses 26,629,000 36,442,000 41,001,000
019101- A032 Communications 1,251,000 1,983,000 3,236,000
019101- A033 Utilities 5,333,000 12,292,000 7,800,000
019101- A034 Occupancy Costs 7,485,000 8,532,000 10,100,000Page 113
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A036 Motor Vehicles 187,000 27,000 250,000
019101- A038 Travel & Transportation 6,447,000 7,392,000 10,400,000
019101- A039 General 5,926,000 6,216,000 9,215,000
019101- A04 Employees Retirement Benefits 4,800,000 6,907,000 5,196,000
019101- A041 Pension 4,800,000 6,907,000 5,196,000
019101- A05 Grants, Subsidies and Write off Loans 5,000
019101- A052 Grants Domestic 5,000
019101- A06 Transfers 3,000
019101- A063 Entertainment & Gifts 3,000
019101- A09 Physical Assets 47,145,000 8,279,000 15,218,000
019101- A092 Computer Equipment 11,523,000 6,940,000 15,110,000
019101- A095 Purchase of Transport 33,192,000 1,060,000
019101- A096 Purchase of Plant and Machinery 1,402,000 259,000
019101- A097 Purchase of Furniture and Fixture 1,028,000 20,000 108,000
019101- A13 Repairs and Maintenance 23,564,000 45,290,000 53,585,000
019101- A130 Transport 561,000 733,000 800,000
019101- A131 Machinery and Equipment 748,000 1,291,000 1,000,000
019101- A132 Furniture and Fixture 467,000 734,000 700,000
019101- A133 Buildings and Structure 20,570,000 41,616,000 49,785,000
019101- A137 Computer Equipment 1,218,000 916,000 1,300,000
Total- SECRETARIAT TRAINING INSTITUTE 246,508,000 242,083,000 235,000,000
019101 Total- Administrative Training 246,508,000 242,083,000 235,000,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 91,050,000 91,051,000 110,000,000Page 114
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A011 Pay 40,627,000 44,667,000 54,800,000
019102- A011-1 Pay of Officers (21,184,000) (22,909,000) (27,200,000)
019102- A011-2 Pay of Other Staff (19,443,000) (21,758,000) (27,600,000)
019102- A012 Allowances 50,423,000 46,384,000 55,200,000
019102- A012-1 Regular Allowances (45,923,000) (41,884,000) (49,400,000)
019102- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000) (5,800,000)
019102- A03 Operating Expenses 27,417,000 25,022,000 31,680,000
019102- A032 Communications 911,000 732,000 1,205,000
019102- A033 Utilities 1,496,000 1,442,000 2,000,000
019102- A034 Occupancy Costs 16,362,000 17,553,000 18,000,000
019102- A036 Motor Vehicles 15,000
019102- A038 Travel & Transportation 2,244,000 2,419,000 3,150,000
019102- A039 General 6,404,000 2,876,000 7,310,000
019102- A04 Employees Retirement Benefits 8,200,000 9,090,000 10,400,000
019102- A041 Pension 8,200,000 9,090,000 10,400,000
019102- A05 Grants, Subsidies and Write off Loans 2,010,000 2,010,000 20,000
019102- A052 Grants Domestic 2,010,000 2,010,000 20,000
019102- A09 Physical Assets 1,037,000 8,000
019102- A092 Computer Equipment 280,000
019102- A094 Other Stores and Stocks 9,000 8,000
019102- A096 Purchase of Plant and Machinery 374,000
019102- A097 Purchase of Furniture and Fixture 374,000
019102- A13 Repairs and Maintenance 2,290,000 2,778,000 2,900,000
019102- A130 Transport 421,000 468,000 600,000
019102- A131 Machinery and Equipment 374,000 610,000 600,000
019102- A132 Furniture and Fixture 467,000 666,000 600,000
019102- A133 Buildings and Structure 654,000 590,000 600,000
019102- A137 Computer Equipment 374,000 444,000 500,000
Total- PAKISTAN PUBLIC ADMINISTRATION 132,004,000 129,959,000 155,000,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 132,004,000 129,959,000 155,000,000Page 115
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120 Others :
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 242,987,000 242,987,000 299,000,000
019120- A011 Pay 121,070,000 121,070,000 157,906,000
019120- A011-1 Pay of Officers (77,798,000) (77,798,000) (92,549,000)
019120- A011-2 Pay of Other Staff (43,272,000) (43,272,000) (65,357,000)
019120- A012 Allowances 121,917,000 121,917,000 141,094,000
019120- A012-1 Regular Allowances (110,302,000) (110,302,000) (127,594,000)
019120- A012-2 Other Allowances (Excluding TA) (11,615,000) (11,615,000) (13,500,000)
019120- A03 Operating Expenses 42,367,000 41,909,000 50,900,000
019120- A032 Communications 2,814,000 2,280,000 2,700,000
019120- A033 Utilities 1,870,000 1,830,000
019120- A034 Occupancy Costs 29,452,000 31,578,000 35,000,000
019120- A036 Motor Vehicles 11,000 65,000 10,000
019120- A038 Travel & Transportation 3,786,000 4,072,000 4,100,000
019120- A039 General 4,434,000 3,914,000 7,260,000
019120- A04 Employees Retirement Benefits 11,200,000 11,979,000 8,000,000
019120- A041 Pension 11,200,000 11,979,000 8,000,000
019120- A05 Grants, Subsidies and Write off Loans 5,200,000 2,800,000 3,500,000
019120- A052 Grants Domestic 5,200,000 2,800,000 3,500,000
019120- A09 Physical Assets 1,402,000 23,000
019120- A092 Computer Equipment 374,000
019120- A096 Purchase of Plant and Machinery 561,000 23,000
019120- A097 Purchase of Furniture and Fixture 467,000Page 116
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A13 Repairs and Maintenance 1,962,000 2,315,000 2,600,000
019120- A130 Transport 467,000 667,000 700,000
019120- A131 Machinery and Equipment 467,000 617,000 600,000
019120- A132 Furniture and Fixture 374,000 504,000 500,000
019120- A137 Computer Equipment 654,000 527,000 800,000
Total- MANAGEMENT SERVICES WING 305,118,000 302,013,000 364,000,000
ISLAMABAD
019120 Total- Others 305,118,000 302,013,000 364,000,000
0191 Total- Gen Public Service Not Elsewhere 683,630,000 674,055,000 754,000,000
Defined
019 Total- General Public Service Not 683,630,000 674,055,000 754,000,000
Elsewhere Defined
01 Total- General Public Service 5,377,882,000 5,365,854,000 7,186,727,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 22,466,000 22,466,000 22,404,000
044101- A011 Pay 10,175,000 10,175,000 14,080,000
044101- A011-1 Pay of Officers (848,000) (848,000) (1,139,000)
044101- A011-2 Pay of Other Staff (9,327,000) (9,327,000) (12,941,000)
044101- A012 Allowances 12,291,000 12,291,000 8,324,000Page 117
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A012-1 Regular Allowances (11,451,000) (11,451,000) (7,484,000)
044101- A012-2 Other Allowances (Excluding TA) (840,000) (840,000) (840,000)
044101- A03 Operating Expenses 592,000 756,000 545,000
044101- A032 Communications 28,000 43,000 28,000
044101- A033 Utilities 328,000 558,000 328,000
044101- A038 Travel & Transportation 55,000 55,000 55,000
044101- A039 General 181,000 100,000 134,000
044101- A09 Physical Assets 186,000
044101- A096 Purchase of Plant and Machinery 93,000
044101- A097 Purchase of Furniture and Fixture 93,000
044101- A13 Repairs and Maintenance 103,000 94,000 210,000
044101- A131 Machinery and Equipment 47,000 47,000 100,000
044101- A132 Furniture and Fixture 47,000 47,000 100,000
044101- A137 Computer Equipment 9,000 10,000
Total- LADIES INDUSTRIAL HOMES 23,347,000 23,316,000 23,159,000
ISLAMABAD
044101 Total- Support for Industrial Development 23,347,000 23,316,000 23,159,000
0441 Total- Manufacturing 23,347,000 23,316,000 23,159,000
044 Total- Mining and Manufacturing 23,347,000 23,316,000 23,159,000
04 Total- Economic Affairs 23,347,000 23,316,000 23,159,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 18,164,000 18,164,000 17,704,000
082103- A011 Pay 8,086,000 8,086,000 11,405,000
082103- A011-1 Pay of Officers (2,459,000) (2,459,000) (3,235,000)
082103- A011-2 Pay of Other Staff (5,627,000) (5,627,000) (8,170,000)
082103- A012 Allowances 10,078,000 10,078,000 6,299,000Page 118
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A012-1 Regular Allowances (9,318,000) (9,318,000) (5,339,000)
082103- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (960,000)
082103- A03 Operating Expenses 1,736,000 1,843,000 2,230,000
082103- A032 Communications 102,000 75,000 115,000
082103- A033 Utilities 584,000 784,000 910,000
082103- A036 Motor Vehicles 9,000 9,000 20,000
082103- A038 Travel & Transportation 636,000 661,000 725,000
082103- A039 General 405,000 314,000 460,000
082103- A04 Employees Retirement Benefits 10,000 339,000
082103- A041 Pension 10,000 339,000
082103- A09 Physical Assets 374,000
082103- A096 Purchase of Plant and Machinery 187,000
082103- A097 Purchase of Furniture and Fixture 187,000
082103- A13 Repairs and Maintenance 429,000 429,000 615,000
082103- A130 Transport 234,000 234,000 300,000
082103- A131 Machinery and Equipment 93,000 93,000 150,000
082103- A132 Furniture and Fixture 93,000 93,000 150,000
082103- A137 Computer Equipment 9,000 9,000 15,000
Total- COMMUNITY CENTRE G-9/2 20,713,000 20,436,000 20,888,000
ISLAMABAD
IB4032 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 12,777,000 12,777,000 11,358,000
082103- A011 Pay 5,576,000 5,576,000 7,009,000
082103- A011-1 Pay of Officers (620,000) (620,000) (949,000)
082103- A011-2 Pay of Other Staff (4,956,000) (4,956,000) (6,060,000)
082103- A012 Allowances 7,201,000 7,201,000 4,349,000
082103- A012-1 Regular Allowances (6,556,000) (6,556,000) (3,574,000)
082103- A012-2 Other Allowances (Excluding TA) (645,000) (645,000) (775,000)
082103- A03 Operating Expenses 1,132,000 1,550,000 1,685,000
082103- A032 Communications 37,000 19,000 55,000
082103- A033 Utilities 270,000 418,000 440,000
082103- A036 Motor Vehicles 9,000 12,000
082103- A038 Travel & Transportation 605,000 983,000 940,000Page 119
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A039 General 211,000 118,000 250,000
082103- A04 Employees Retirement Benefits 10,000 270,000 380,000
082103- A041 Pension 10,000 270,000 380,000
082103- A13 Repairs and Maintenance 1,216,000 713,000 340,000
082103- A130 Transport 187,000 184,000 200,000
082103- A131 Machinery and Equipment 47,000 37,000 70,000
082103- A132 Furniture and Fixture 47,000 37,000 70,000
082103- A133 Buildings and Structure 935,000 455,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 15,135,000 15,310,000 13,763,000
G-7 ISLAMABAD.
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 6,054,000 6,054,000 4,787,000
082103- A011 Pay 2,146,000 2,146,000 2,931,000
082103- A011-2 Pay of Other Staff (2,146,000) (2,146,000) (2,931,000)
082103- A012 Allowances 3,908,000 3,908,000 1,856,000
082103- A012-1 Regular Allowances (3,691,000) (3,691,000) (1,606,000)
082103- A012-2 Other Allowances (Excluding TA) (217,000) (217,000) (250,000)
082103- A03 Operating Expenses 1,561,000 1,780,000 2,122,000
082103- A033 Utilities 1,168,000 1,412,000 1,660,000
082103- A038 Travel & Transportation 75,000 55,000 90,000
082103- A039 General 318,000 313,000 372,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 186,000
082103- A096 Purchase of Plant and Machinery 93,000
082103- A097 Purchase of Furniture and Fixture 93,000
082103- A13 Repairs and Maintenance 150,000 149,000 200,000
082103- A131 Machinery and Equipment 75,000 74,000 100,000
082103- A132 Furniture and Fixture 75,000 75,000 100,000
Total- COMMUNITY CENTRE AABPARA 7,961,000 7,983,000 7,109,000
ISLAMABAD.
082103 Total- Community Centres 43,809,000 43,729,000 41,760,000
082120 Others :Page 120
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4033 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 3,289,000 3,289,000 3,169,000
082120- A011 Pay 1,379,000 1,379,000 1,901,000
082120- A011-1 Pay of Officers (347,000) (347,000) (543,000)
082120- A011-2 Pay of Other Staff (1,032,000) (1,032,000) (1,358,000)
082120- A012 Allowances 1,910,000 1,910,000 1,268,000
082120- A012-1 Regular Allowances (1,740,000) (1,740,000) (1,118,000)
082120- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (150,000)
082120- A03 Operating Expenses 127,000 111,000 140,000
082120- A032 Communications 19,000 19,000 20,000
082120- A038 Travel & Transportation 9,000 9,000 15,000
082120- A039 General 99,000 83,000 105,000
082120- A09 Physical Assets 61,000
082120- A096 Purchase of Plant and Machinery 19,000
082120- A097 Purchase of Furniture and Fixture 42,000
082120- A13 Repairs and Maintenance 37,000 28,000 50,000
082120- A131 Machinery and Equipment 19,000 19,000 20,000
082120- A132 Furniture and Fixture 9,000 9,000 20,000
082120- A137 Computer Equipment 9,000 10,000
Total- DAY CARE CENTRE ISLAMABAD. 3,514,000 3,428,000 3,359,000
082120 Total- Others 3,514,000 3,428,000 3,359,000
0821 Total- Cultural Services 47,323,000 47,157,000 45,119,000
082 Total- Cultural Services 47,323,000 47,157,000 45,119,000
08 Total- Recreation, Culture and Religion 47,323,000 47,157,000 45,119,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 2,543,000 2,543,000 1,882,000
095101- A011 Pay 774,000 774,000 1,204,000
095101- A011-2 Pay of Other Staff (774,000) (774,000) (1,204,000)
095101- A012 Allowances 1,769,000 1,769,000 678,000Page 121
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A012-1 Regular Allowances (1,656,000) (1,656,000) (528,000)
095101- A012-2 Other Allowances (Excluding TA) (113,000) (113,000) (150,000)
095101- A03 Operating Expenses 107,000 102,000 145,000
095101- A038 Travel & Transportation 14,000 14,000 15,000
095101- A039 General 93,000 88,000 130,000
095101- A09 Physical Assets 22,000
095101- A097 Purchase of Furniture and Fixture 22,000
095101- A13 Repairs and Maintenance 18,000 14,000 200,000
095101- A131 Machinery and Equipment 9,000 5,000 100,000
095101- A132 Furniture and Fixture 9,000 9,000 100,000
Total- STAFF WELFARE LIBRARY ISLAMABAD 2,690,000 2,659,000 2,227,000
095101 Total- Archives Library and Museums 2,690,000 2,659,000 2,227,000
0951 Total- Subsidiary Services to Education 2,690,000 2,659,000 2,227,000
095 Total- Subsidiary Services to Education 2,690,000 2,659,000 2,227,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 15,116,000 15,116,000 14,254,000
097120- A011 Pay 6,780,000 6,780,000 8,098,000
097120- A011-1 Pay of Officers (4,615,000) (4,615,000) (5,221,000)
097120- A011-2 Pay of Other Staff (2,165,000) (2,165,000) (2,877,000)
097120- A012 Allowances 8,336,000 8,336,000 6,156,000
097120- A012-1 Regular Allowances (7,636,000) (7,636,000) (5,500,000)
097120- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (656,000)
097120- A03 Operating Expenses 798,000 679,000 1,102,000
097120- A032 Communications 186,000 108,000 205,000
097120- A033 Utilities 299,000 299,000 390,000
097120- A038 Travel & Transportation 93,000 93,000 252,000
097120- A039 General 220,000 179,000 255,000
097120- A04 Employees Retirement Benefits 10,000 10,000 1,570,000
097120- A041 Pension 10,000 10,000 1,570,000Page 122
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A09 Physical Assets 271,000
097120- A092 Computer Equipment 141,000
097120- A096 Purchase of Plant and Machinery 65,000
097120- A097 Purchase of Furniture and Fixture 65,000
097120- A13 Repairs and Maintenance 196,000 180,000 550,000
097120- A131 Machinery and Equipment 93,000 93,000 200,000
097120- A132 Furniture and Fixture 47,000 47,000 200,000
097120- A137 Computer Equipment 56,000 40,000 150,000
Total- TRADE TRAINING CENTRE ISLAMABAD 16,391,000 15,985,000 17,476,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06 Transfers 60,000,000 66,280,000 120,000,000
097120- A061 Scholarship 60,000,000 66,280,000 120,000,000
Total- STIPENDS TO THE CHILDREN OF 60,000,000 66,280,000 120,000,000
GOVERNMENT SERVANTS OF BPS-1 TO
22
097120 Total- Others 76,391,000 82,265,000 137,476,000
0971 Total- Edu.Aff.Services not Elsewhere 76,391,000 82,265,000 137,476,000
Classfied
097 Total- Education Affairs,Services not 76,391,000 82,265,000 137,476,000
Elsewhere Classified
09 Total- Education Affairs and Services 79,081,000 84,924,000 139,703,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB4029 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 7,517,000 7,517,000 8,231,000
107104- A011 Pay 3,306,000 3,306,000 5,593,000
107104- A011-1 Pay of Officers (1,936,000) (1,936,000) (3,293,000)
107104- A011-2 Pay of Other Staff (1,370,000) (1,370,000) (2,300,000)
107104- A012 Allowances 4,211,000 4,211,000 2,638,000
107104- A012-1 Regular Allowances (3,896,000) (3,896,000) (2,132,000)
107104- A012-2 Other Allowances (Excluding TA) (315,000) (315,000) (506,000)Page 123
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A03 Operating Expenses 807,000 668,000 1,100,000
107104- A032 Communications 130,000 95,000 170,000
107104- A038 Travel & Transportation 84,000 50,000 160,000
107104- A039 General 593,000 523,000 770,000
107104- A04 Employees Retirement Benefits 1,011,000 1,460,000
107104- A041 Pension 1,011,000 1,460,000
107104- A09 Physical Assets 204,000 4,000
107104- A092 Computer Equipment 18,000
107104- A096 Purchase of Plant and Machinery 93,000 2,000
107104- A097 Purchase of Furniture and Fixture 93,000 2,000
107104- A13 Repairs and Maintenance 107,000 107,000 270,000
107104- A131 Machinery and Equipment 28,000 28,000 100,000
107104- A132 Furniture and Fixture 42,000 42,000 100,000
107104- A137 Computer Equipment 37,000 37,000 70,000
Total- STAFF WELFARE ORGANIZATION G-7 9,646,000 9,756,000 9,601,000
ISLAMABAD .
IB4030 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 11,861,000 11,861,000 13,162,000
107104- A011 Pay 5,123,000 5,123,000 8,462,000
107104- A011-1 Pay of Officers (2,234,000) (2,234,000) (3,961,000)
107104- A011-2 Pay of Other Staff (2,889,000) (2,889,000) (4,501,000)
107104- A012 Allowances 6,738,000 6,738,000 4,700,000
107104- A012-1 Regular Allowances (6,178,000) (6,178,000) (3,920,000)
107104- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (780,000)
107104- A03 Operating Expenses 919,000 1,270,000 1,390,000
107104- A032 Communications 134,000 95,000 190,000
107104- A036 Motor Vehicles 19,000 19,000 20,000
107104- A038 Travel & Transportation 621,000 1,020,000 970,000
107104- A039 General 145,000 136,000 210,000
107104- A04 Employees Retirement Benefits 10,000 2,355,000
107104- A041 Pension 10,000 2,355,000
107104- A09 Physical Assets 103,000
107104- A096 Purchase of Plant and Machinery 47,000Page 124
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A097 Purchase of Furniture and Fixture 56,000
107104- A13 Repairs and Maintenance 393,000 383,000 530,000
107104- A130 Transport 280,000 280,000 300,000
107104- A131 Machinery and Equipment 47,000 46,000 100,000
107104- A132 Furniture and Fixture 47,000 47,000 100,000
107104- A137 Computer Equipment 19,000 10,000 30,000
Total- STAFF WELFARE ORGANISATION 13,286,000 13,514,000 17,437,000
AABPARA ISLAMABAD.
IB4031 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 51,012,000 51,012,000 38,553,000
107104- A011 Pay 15,806,000 15,806,000 21,863,000
107104- A011-1 Pay of Officers (10,772,000) (10,772,000) (14,302,000)
107104- A011-2 Pay of Other Staff (5,034,000) (5,034,000) (7,561,000)
107104- A012 Allowances 35,206,000 35,206,000 16,690,000
107104- A012-1 Regular Allowances (17,966,000) (17,966,000) (13,900,000)
107104- A012-2 Other Allowances (Excluding TA) (17,240,000) (17,240,000) (2,790,000)
107104- A03 Operating Expenses 15,907,000 15,914,000 25,875,000
107104- A032 Communications 1,038,000 568,000 1,255,000
107104- A033 Utilities 879,000 1,728,000 1,290,000
107104- A034 Occupancy Costs 11,220,000 11,220,000 20,000,000
107104- A036 Motor Vehicles 19,000 30,000
107104- A038 Travel & Transportation 1,143,000 747,000 1,530,000
107104- A039 General 1,608,000 1,651,000 1,770,000
107104- A04 Employees Retirement Benefits 400,000 393,000 2,921,000
107104- A041 Pension 400,000 393,000 2,921,000
107104- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 12,200,000
107104- A052 Grants Domestic 2,000,000 2,000,000 12,200,000
107104- A09 Physical Assets 2,001,000 275,000
107104- A092 Computer Equipment 318,000 250,000
107104- A095 Purchase of Transport 1,309,000
107104- A096 Purchase of Plant and Machinery 187,000 25,000
107104- A097 Purchase of Furniture and Fixture 187,000
107104- A13 Repairs and Maintenance 1,524,000 689,000 950,000Page 125
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A130 Transport 234,000 334,000 300,000
107104- A131 Machinery and Equipment 140,000 140,000 200,000
107104- A132 Furniture and Fixture 140,000 140,000 200,000
107104- A133 Buildings and Structure 935,000
107104- A137 Computer Equipment 75,000 75,000 250,000
Total- STAFF WELFARE ORGANIZATION D.G'S 72,844,000 70,283,000 80,499,000
OFFICE ISLAMABAD.
IB4036 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 12,028,000 12,028,000 11,552,000
107104- A011 Pay 5,028,000 5,028,000 6,344,000
107104- A011-1 Pay of Officers (408,000) (408,000)
107104- A011-2 Pay of Other Staff (4,620,000) (4,620,000) (6,344,000)
107104- A012 Allowances 7,000,000 7,000,000 5,208,000
107104- A012-1 Regular Allowances (6,520,000) (6,520,000) (4,748,000)
107104- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (460,000)
107104- A03 Operating Expenses 3,415,000 3,842,000 4,446,000
107104- A032 Communications 126,000 126,000 165,000
107104- A033 Utilities 2,440,000 2,962,000 2,915,000
107104- A034 Occupancy Costs 19,000 6,000 20,000
107104- A038 Travel & Transportation 228,000 183,000 236,000
107104- A039 General 602,000 565,000 1,110,000
107104- A04 Employees Retirement Benefits 10,000 10,000 266,000
107104- A041 Pension 10,000 10,000 266,000
107104- A09 Physical Assets 514,000
107104- A096 Purchase of Plant and Machinery 140,000
107104- A097 Purchase of Furniture and Fixture 374,000
107104- A13 Repairs and Maintenance 821,000 339,000 480,000
107104- A130 Transport 65,000 64,000 65,000
107104- A131 Machinery and Equipment 93,000 91,000 200,000
107104- A132 Furniture and Fixture 187,000 184,000 200,000
107104- A133 Buildings and Structure 467,000
107104- A137 Computer Equipment 9,000 15,000
Total- HOLIDAY HOMES MURREE 16,788,000 16,219,000 16,744,000Page 126
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 3,057,000 3,057,000 2,938,000
107104- A011 Pay 1,273,000 1,273,000 1,728,000
107104- A011-2 Pay of Other Staff (1,273,000) (1,273,000) (1,728,000)
107104- A012 Allowances 1,784,000 1,784,000 1,210,000
107104- A012-1 Regular Allowances (1,678,000) (1,678,000) (1,100,000)
107104- A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (110,000)
107104- A03 Operating Expenses 3,711,000 4,095,000 4,483,000
107104- A032 Communications 28,000 18,000 28,000
107104- A033 Utilities 3,496,000 3,896,000 4,250,000
107104- A038 Travel & Transportation 28,000 24,000 35,000
107104- A039 General 159,000 157,000 170,000
107104- A09 Physical Assets 163,000
107104- A096 Purchase of Plant and Machinery 70,000
107104- A097 Purchase of Furniture and Fixture 93,000
107104- A13 Repairs and Maintenance 1,084,000 138,000 212,000
107104- A131 Machinery and Equipment 65,000 64,000 100,000
107104- A132 Furniture and Fixture 75,000 74,000 100,000
107104- A133 Buildings and Structure 935,000
107104- A137 Computer Equipment 9,000 12,000
Total- HOSTEL FOR WORKING WOMEN 8,015,000 7,290,000 7,633,000
ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 10,000,000
107104- A052 Grants Domestic 5,000,000 5,000,000 10,000,000
Total- FEDERAL STAFF RELIEF FUND 5,000,000 5,000,000 10,000,000
ISLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 6,000,000
107104- A052 Grants Domestic 3,500,000 3,500,000 6,000,000
Total- PROVISION FOR REHABILITATION AID 3,500,000 3,500,000 6,000,000
ISLAMABAD.
107104 Total- Administration 129,079,000 125,562,000 147,914,000Page 127
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
1071 Total- Administration 129,079,000 125,562,000 147,914,000
107 Total- Administration 129,079,000 125,562,000 147,914,000
10 Total- Social Protection 129,079,000 125,562,000 147,914,000
Total- ACCOUNTANT GENERAL 5,656,712,000 5,646,813,000 7,542,622,000
PAKISTAN REVENUESPage 128
NO. 016.- FC21E02 ESTABLISHMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1422 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 9,980,000 9,980,000 10,562,000
044101- A011 Pay 4,465,000 4,465,000 6,683,000
044101- A011-2 Pay of Other Staff (4,465,000) (4,465,000) (6,683,000)
044101- A012 Allowances 5,515,000 5,515,000 3,879,000
044101- A012-1 Regular Allowances (5,114,000) (5,114,000) (3,478,000)
044101- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (401,000)
044101- A03 Operating Expenses 613,000 471,000 580,000
044101- A032 Communications 26,000 25,000 26,000
044101- A033 Utilities 310,000 305,000 334,000
044101- A038 Travel & Transportation 21,000 12,000 50,000
044101- A039 General 256,000 129,000 170,000
044101- A04 Employees Retirement Benefits 10,000
044101- A041 Pension 10,000
044101- A09 Physical Assets 88,000
044101- A096 Purchase of Plant and Machinery 37,000
044101- A097 Purchase of Furniture and Fixture 51,000
044101- A13 Repairs and Maintenance 71,000 68,000 150,000
044101- A131 Machinery and Equipment 35,000 34,000 75,000
044101- A132 Furniture and Fixture 36,000 34,000 75,000
Total- LADIES INDUSTRIAL HOMES LAHORE 10,762,000 10,519,000 11,292,000
044101 Total- Support for Industrial Development 10,762,000 10,519,000 11,292,000
0441 Total- Manufacturing 10,762,000 10,519,000 11,292,000
044 Total- Mining and Manufacturing 10,762,000 10,519,000 11,292,000
04 Total- Economic Affairs 10,762,000 10,519,000 11,292,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:Page 129
NO. 016.- FC21E02 ESTABLISHMENT 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
082103 Community Centres :
LO1420 COMMUNITY CENTRE AG OFFICE LAHORE
082103- A01 Employees Related Expenses 5,125,000 5,125,000 5,247,000
082103- A011 Pay 2,304,000 2,304,000 3,458,000
082103- A011-1 Pay of Officers (511,000) (511,000) (787,000)
082103- A011-2 Pay of Other Staff (1,793,000) (1,793,000) (2,671,000)
082103- A012 Allowances 2,821,000 2,821,000 1,789,000
082103- A012-1 Regular Allowances (2,581,000) (2,581,000) (1,507,000)
082103- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (282,000)
082103- A03 Operating Expenses 1,098,000 1,306,000 1,640,000
082103- A032 Communications 38,000 37,000 55,000
082103- A033 Utilities 607,000 989,000 1,170,000
082103- A038 Travel & Transportation 121,000 119,000 160,000
082103- A039 General 332,000 161,000 255,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 168,000
082103- A096 Purchase of Plant and Machinery 75,000
082103- A097 Purchase of Furniture and Fixture 93,000
082103- A13 Repairs and Maintenance 598,000 587,000 350,000
082103- A130 Transport 75,000 64,000 150,000
082103- A131 Machinery and Equipment 28,000 28,000 100,000
082103- A132 Furniture and Fixture 28,000 28,000 100,000
082103- A133 Buildings and Structure 467,000 467,000
Total- COMMUNITY CENTRE AG OFFICE 6,999,000 7,018,000 7,237,000
LAHORE
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 10,492,000 10,492,000 10,296,000
082103- A011 Pay 4,689,000 4,689,000 6,143,000
082103- A011-1 Pay of Officers (850,000) (850,000) (1,275,000)
082103- A011-2 Pay of Other Staff (3,839,000) (3,839,000) (4,868,000)
082103- A012 Allowances 5,803,000 5,803,000 4,153,000
082103- A012-1 Regular Allowances (5,409,000) (5,409,000) (3,628,000)Page 130
NO. 016.- FC21E02 ESTABLISHMENT 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
082103- A012-2 Other Allowances (Excluding TA) (394,000) (394,000) (525,000)
082103- A03 Operating Expenses 856,000 1,127,000 1,034,000
082103- A032 Communications 40,000 30,000 52,000
082103- A033 Utilities 402,000 720,000 457,000
082103- A038 Travel & Transportation 228,000 214,000 345,000
082103- A039 General 186,000 163,000 180,000
082103- A04 Employees Retirement Benefits 10,000 10,000 632,000
082103- A041 Pension 10,000 10,000 632,000
082103- A09 Physical Assets 112,000
082103- A096 Purchase of Plant and Machinery 37,000
082103- A097 Purchase of Furniture and Fixture 75,000
082103- A13 Repairs and Maintenance 752,000 720,000 475,000
082103- A130 Transport 215,000 191,000 275,000
082103- A131 Machinery and Equipment 28,000 25,000 100,000
082103- A132 Furniture and Fixture 42,000 37,000 100,000
082103- A133 Buildings and Structure 467,000 467,000
Total- COMMUNITY CENTRE DHANA SINGH 12,222,000 12,349,000 12,437,000
WALA LAHORE
082103 Total- Community Centres 19,221,000 19,367,000 19,674,000
0821 Total- Cultural Services 19,221,000 19,367,000 19,674,000
082 Total- Cultural Services 19,221,000 19,367,000 19,674,000
08 Total- Recreation, Culture and Religion 19,221,000 19,367,000 19,674,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO1418 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 1,374,000 1,374,000 1,467,000
095101- A011 Pay 628,000 628,000 979,000
095101- A011-2 Pay of Other Staff (628,000) (628,000) (979,000)
095101- A012 Allowances 746,000 746,000 488,000
095101- A012-1 Regular Allowances (681,000) (681,000) (413,000)
095101- A012-2 Other Allowances (Excluding TA) (65,000) (65,000) (75,000)
095101- A03 Operating Expenses 97,000 96,000 142,000Page 131
NO. 016.- FC21E02 ESTABLISHMENT 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
095101- A038 Travel & Transportation 9,000 9,000 12,000
095101- A039 General 88,000 87,000 130,000
095101- A13 Repairs and Maintenance 47,000 46,000 75,000
095101- A132 Furniture and Fixture 47,000 46,000 75,000
Total- STAFF WELFARE LIBRARY LAHORE 1,518,000 1,516,000 1,684,000
095101 Total- Archives Library and Museums 1,518,000 1,516,000 1,684,000
0951 Total- Subsidiary Services to Education 1,518,000 1,516,000 1,684,000
095 Total- Subsidiary Services to Education 1,518,000 1,516,000 1,684,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 10,204,000 10,204,000 9,689,000
097120- A011 Pay 4,673,000 4,673,000 5,742,000
097120- A011-1 Pay of Officers (3,087,000) (3,087,000) (3,525,000)
097120- A011-2 Pay of Other Staff (1,586,000) (1,586,000) (2,217,000)
097120- A012 Allowances 5,531,000 5,531,000 3,947,000
097120- A012-1 Regular Allowances (5,200,000) (5,200,000) (3,567,000)
097120- A012-2 Other Allowances (Excluding TA) (331,000) (331,000) (380,000)
097120- A03 Operating Expenses 409,000 338,000 425,000
097120- A032 Communications 56,000 54,000 65,000
097120- A033 Utilities 144,000 193,000 220,000
097120- A038 Travel & Transportation 9,000 9,000 15,000
097120- A039 General 200,000 82,000 125,000
097120- A04 Employees Retirement Benefits 10,000 10,000 843,000
097120- A041 Pension 10,000 10,000 843,000
097120- A09 Physical Assets 70,000
097120- A097 Purchase of Furniture and Fixture 70,000
097120- A13 Repairs and Maintenance 108,000 106,000 250,000
097120- A131 Machinery and Equipment 47,000 46,000 100,000
097120- A132 Furniture and Fixture 47,000 46,000 100,000
097120- A137 Computer Equipment 14,000 14,000 50,000
Total- VOCATIONAL TRAINING CENTRE 10,801,000 10,658,000 11,207,000
LAHOREPage 132
NO. 016.- FC21E02 ESTABLISHMENT 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
LO9663 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE
097120- A06 Transfers 20,000,000 19,348,000 40,000,000
097120- A061 Scholarship 20,000,000 19,348,000 40,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 20,000,000 19,348,000 40,000,000
OF FG SERVANTS BPS-1 TO 22
LAHORE
097120 Total- Others 30,801,000 30,006,000 51,207,000
0971 Total- Edu.Aff.Services not Elsewhere 30,801,000 30,006,000 51,207,000
Classfied
097 Total- Education Affairs,Services not 30,801,000 30,006,000 51,207,000
Elsewhere Classified
09 Total- Education Affairs and Services 32,319,000 31,522,000 52,891,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 14,423,000 14,423,000 13,353,000
107104- A011 Pay 6,488,000 6,488,000 8,356,000
107104- A011-1 Pay of Officers (3,038,000) (3,038,000) (3,324,000)
107104- A011-2 Pay of Other Staff (3,450,000) (3,450,000) (5,032,000)
107104- A012 Allowances 7,935,000 7,935,000 4,997,000
107104- A012-1 Regular Allowances (7,209,000) (7,209,000) (4,227,000)
107104- A012-2 Other Allowances (Excluding TA) (726,000) (726,000) (770,000)
107104- A03 Operating Expenses 3,367,000 3,327,000 4,410,000
107104- A032 Communications 117,000 115,000 135,000
107104- A034 Occupancy Costs 2,805,000 2,805,000 3,710,000
107104- A036 Motor Vehicles 9,000 10,000
107104- A038 Travel & Transportation 298,000 283,000 395,000
107104- A039 General 138,000 124,000 160,000
107104- A04 Employees Retirement Benefits 1,210,000 1,038,000 1,351,000
107104- A041 Pension 1,210,000 1,038,000 1,351,000
107104- A09 Physical Assets 112,000Page 133
NO. 016.- FC21E02 ESTABLISHMENT 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
107104- A092 Computer Equipment 18,000
107104- A096 Purchase of Plant and Machinery 47,000
107104- A097 Purchase of Furniture and Fixture 47,000
107104- A13 Repairs and Maintenance 140,000 118,000 230,000
107104- A130 Transport 93,000 71,000 110,000
107104- A131 Machinery and Equipment 19,000 19,000 50,000
107104- A132 Furniture and Fixture 19,000 19,000 50,000
107104- A137 Computer Equipment 9,000 9,000 20,000
Total- STAFF WELFARE ORGANIZATION 19,252,000 18,906,000 19,344,000
LAHORE
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 3,300,000 3,300,000 6,000,000
107104- A052 Grants Domestic 3,300,000 3,300,000 6,000,000
Total- FEDERAL STAFF RELIEF FUND 3,300,000 3,300,000 6,000,000
LAHORE
107104 Total- Administration 22,552,000 22,206,000 25,344,000
1071 Total- Administration 22,552,000 22,206,000 25,344,000
107 Total- Administration 22,552,000 22,206,000 25,344,000
10 Total- Social Protection 22,552,000 22,206,000 25,344,000
Total- ACCOUNTANT GENERAL 84,854,000 83,614,000 109,201,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 134
NO. 016.- FC21E02 ESTABLISHMENT 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR (AUTONOMOUS)
019101- A01 Employees Related Expenses 218,176,000 218,176,000 269,000,000
019101- A011 Pay 128,521,000 128,521,000 181,753,000
019101- A011-1 Pay of Officers (108,519,000) (108,519,000) (154,700,000)
019101- A011-2 Pay of Other Staff (20,002,000) (20,002,000) (27,053,000)
019101- A012 Allowances 89,655,000 89,655,000 87,247,000
019101- A012-1 Regular Allowances (63,871,000) (63,871,000) (65,104,000)
019101- A012-2 Other Allowances (Excluding TA) (25,784,000) (25,784,000) (22,143,000)
019101- A03 Operating Expenses 71,726,000 68,140,000 90,500,000
019101- A039 General 71,726,000 68,140,000 90,500,000
Total- PAKISTAN ACADEMY FOR RURAL 289,902,000 286,316,000 359,500,000
DEVELOPMENT PESHWAR
(AUTONOMOUS)
019101 Total- Administrative Training 289,902,000 286,316,000 359,500,000
0191 Total- Gen Public Service Not Elsewhere 289,902,000 286,316,000 359,500,000
Defined
019 Total- General Public Service Not 289,902,000 286,316,000 359,500,000
Elsewhere Defined
01 Total- General Public Service 289,902,000 286,316,000 359,500,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR1277 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 6,904,000 6,904,000 7,527,000
044101- A011 Pay 3,163,000 3,163,000 4,681,000
044101- A011-2 Pay of Other Staff (3,163,000) (3,163,000) (4,681,000)
044101- A012 Allowances 3,741,000 3,741,000 2,846,000
044101- A012-1 Regular Allowances (3,401,000) (3,401,000) (2,496,000)
044101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (350,000)Page 135
NO. 016.- FC21E02 ESTABLISHMENT 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
044101- A03 Operating Expenses 410,000 197,000 354,000
044101- A032 Communications 14,000 15,000
044101- A033 Utilities 159,000 95,000 185,000
044101- A038 Travel & Transportation 9,000 9,000 15,000
044101- A039 General 228,000 93,000 139,000
044101- A04 Employees Retirement Benefits 10,000
044101- A041 Pension 10,000
044101- A09 Physical Assets 145,000
044101- A096 Purchase of Plant and Machinery 70,000
044101- A097 Purchase of Furniture and Fixture 75,000
044101- A13 Repairs and Maintenance 94,000 83,000 200,000
044101- A131 Machinery and Equipment 47,000 46,000 100,000
044101- A132 Furniture and Fixture 47,000 37,000 100,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 7,563,000 7,184,000 8,081,000
044101 Total- Support for Industrial Development 7,563,000 7,184,000 8,081,000
0441 Total- Manufacturing 7,563,000 7,184,000 8,081,000
044 Total- Mining and Manufacturing 7,563,000 7,184,000 8,081,000
04 Total- Economic Affairs 7,563,000 7,184,000 8,081,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 4,024,000 4,024,000 3,961,000
082103- A011 Pay 1,741,000 1,741,000 2,216,000
082103- A011-1 Pay of Officers (238,000) (238,000)
082103- A011-2 Pay of Other Staff (1,503,000) (1,503,000) (2,216,000)
082103- A012 Allowances 2,283,000 2,283,000 1,745,000
082103- A012-1 Regular Allowances (2,088,000) (2,088,000) (1,462,000)
082103- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (283,000)
082103- A03 Operating Expenses 744,000 501,000 734,000
082103- A032 Communications 32,000 14,000 45,000Page 136
NO. 016.- FC21E02 ESTABLISHMENT 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
082103- A033 Utilities 308,000 267,000 437,000
082103- A036 Motor Vehicles 9,000 4,000 12,000
082103- A038 Travel & Transportation 111,000 141,000 115,000
082103- A039 General 284,000 75,000 125,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 150,000
082103- A096 Purchase of Plant and Machinery 75,000
082103- A097 Purchase of Furniture and Fixture 75,000
082103- A13 Repairs and Maintenance 593,000 89,000 260,000
082103- A130 Transport 70,000 43,000 80,000
082103- A131 Machinery and Equipment 28,000 23,000 80,000
082103- A132 Furniture and Fixture 28,000 23,000 100,000
082103- A133 Buildings and Structure 467,000
Total- COMMUNITY CENTRE PESHAWAR 5,521,000 4,614,000 4,955,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 12,480,000 12,480,000 11,796,000
082103- A011 Pay 5,751,000 5,751,000 6,788,000
082103- A011-1 Pay of Officers (1,502,000) (1,502,000) (896,000)
082103- A011-2 Pay of Other Staff (4,249,000) (4,249,000) (5,892,000)
082103- A012 Allowances 6,729,000 6,729,000 5,008,000
082103- A012-1 Regular Allowances (6,159,000) (6,159,000) (4,328,000)
082103- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (680,000)
082103- A03 Operating Expenses 852,000 813,000 1,322,000
082103- A032 Communications 55,000 46,000 82,000
082103- A033 Utilities 514,000 542,000 830,000
082103- A038 Travel & Transportation 93,000 58,000 130,000
082103- A039 General 190,000 167,000 280,000
082103- A09 Physical Assets 729,000
082103- A092 Computer Equipment 514,000
082103- A096 Purchase of Plant and Machinery 75,000
082103- A097 Purchase of Furniture and Fixture 140,000
082103- A13 Repairs and Maintenance 607,000 137,000 200,000Page 137
NO. 016.- FC21E02 ESTABLISHMENT 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
082103- A131 Machinery and Equipment 47,000 46,000 100,000
082103- A132 Furniture and Fixture 93,000 91,000 100,000
082103- A133 Buildings and Structure 467,000
Total- COMMUNITY CENTRE HASAN GARHI 14,668,000 13,430,000 13,318,000
PESHAWAR
082103 Total- Community Centres 20,189,000 18,044,000 18,273,000
0821 Total- Cultural Services 20,189,000 18,044,000 18,273,000
082 Total- Cultural Services 20,189,000 18,044,000 18,273,000
08 Total- Recreation, Culture and Religion 20,189,000 18,044,000 18,273,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR1280 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 1,244,000 1,244,000 1,316,000
095101- A011 Pay 589,000 589,000 894,000
095101- A011-2 Pay of Other Staff (589,000) (589,000) (894,000)
095101- A012 Allowances 655,000 655,000 422,000
095101- A012-1 Regular Allowances (595,000) (595,000) (362,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
095101- A03 Operating Expenses 101,000 88,000 133,000
095101- A032 Communications 9,000 9,000 12,000
095101- A038 Travel & Transportation 9,000 9,000 12,000
095101- A039 General 83,000 70,000 109,000
095101- A13 Repairs and Maintenance 38,000 30,000 125,000
095101- A131 Machinery and Equipment 19,000 15,000 50,000
095101- A132 Furniture and Fixture 19,000 15,000 75,000
Total- STAFF WELFARE ORGANIZATION 1,383,000 1,362,000 1,574,000
LIBRARY
095101 Total- Archives Library and Museums 1,383,000 1,362,000 1,574,000
0951 Total- Subsidiary Services to Education 1,383,000 1,362,000 1,574,000
095 Total- Subsidiary Services to Education 1,383,000 1,362,000 1,574,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:Page 138
NO. 016.- FC21E02 ESTABLISHMENT 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
097120 Others :
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 4,483,000 4,483,000 4,039,000
097120- A011 Pay 1,920,000 1,920,000 2,091,000
097120- A011-1 Pay of Officers (1,062,000) (1,062,000) (606,000)
097120- A011-2 Pay of Other Staff (858,000) (858,000) (1,485,000)
097120- A012 Allowances 2,563,000 2,563,000 1,948,000
097120- A012-1 Regular Allowances (2,473,000) (2,473,000) (1,808,000)
097120- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (140,000)
097120- A03 Operating Expenses 241,000 81,000 319,000
097120- A032 Communications 14,000 5,000 32,000
097120- A033 Utilities 37,000 130,000
097120- A038 Travel & Transportation 18,000 9,000 27,000
097120- A039 General 172,000 67,000 130,000
097120- A09 Physical Assets 253,000 122,000
097120- A092 Computer Equipment 206,000 122,000
097120- A096 Purchase of Plant and Machinery 47,000
097120- A13 Repairs and Maintenance 108,000 88,000 215,000
097120- A131 Machinery and Equipment 47,000 37,000 75,000
097120- A132 Furniture and Fixture 47,000 37,000 100,000
097120- A137 Computer Equipment 14,000 14,000 40,000
Total- VOCATIONAL TRAINING CENTRE 5,085,000 4,774,000 4,573,000
PESHAWAR
PR9615 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR
097120- A06 Transfers 11,500,000 7,901,000 23,000,000
097120- A061 Scholarship 11,500,000 7,901,000 23,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 11,500,000 7,901,000 23,000,000
OF FG SERVANTS BPS-1 TO 22
PESHAWAR
097120 Total- Others 16,585,000 12,675,000 27,573,000
0971 Total- Edu.Aff.Services not Elsewhere 16,585,000 12,675,000 27,573,000
Classfied
097 Total- Education Affairs,Services not 16,585,000 12,675,000 27,573,000
Elsewhere ClassifiedPage 139
NO. 016.- FC21E02 ESTABLISHMENT 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
09 Total- Education Affairs and Services 17,968,000 14,037,000 29,147,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000 5,000,000
107104- A052 Grants Domestic 2,700,000 2,700,000 5,000,000
Total- FEDERAL STAFF RELIEF FUND 2,700,000 2,700,000 5,000,000
PESHAWAR
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 8,680,000 8,680,000 9,968,000
107104- A011 Pay 3,975,000 3,975,000 6,590,000
107104- A011-1 Pay of Officers (2,154,000) (2,154,000) (3,525,000)
107104- A011-2 Pay of Other Staff (1,821,000) (1,821,000) (3,065,000)
107104- A012 Allowances 4,705,000 4,705,000 3,378,000
107104- A012-1 Regular Allowances (4,275,000) (4,275,000) (3,018,000)
107104- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (360,000)
107104- A03 Operating Expenses 1,726,000 1,374,000 1,766,000
107104- A032 Communications 75,000 62,000 94,000
107104- A034 Occupancy Costs 1,262,000 959,000 1,270,000
107104- A036 Motor Vehicles 5,000 2,000 15,000
107104- A038 Travel & Transportation 194,000 184,000 177,000
107104- A039 General 190,000 167,000 210,000
107104- A04 Employees Retirement Benefits 611,000
107104- A041 Pension 611,000
107104- A09 Physical Assets 140,000
107104- A096 Purchase of Plant and Machinery 70,000
107104- A097 Purchase of Furniture and Fixture 70,000
107104- A13 Repairs and Maintenance 224,000 143,000 260,000
107104- A130 Transport 75,000 31,000 100,000
107104- A131 Machinery and Equipment 65,000 49,000 65,000
107104- A132 Furniture and Fixture 75,000 54,000 80,000
107104- A137 Computer Equipment 9,000 9,000 15,000Page 140
NO. 016.- FC21E02 ESTABLISHMENT 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
Total- STAFF WELFARE ORGANIZATION 10,770,000 10,197,000 12,605,000
PESHAWAR
107104 Total- Administration 13,470,000 12,897,000 17,605,000
1071 Total- Administration 13,470,000 12,897,000 17,605,000
107 Total- Administration 13,470,000 12,897,000 17,605,000
10 Total- Social Protection 13,470,000 12,897,000 17,605,000
Total- ACCOUNTANT GENERAL 349,092,000 338,478,000 432,606,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 141
NO. 016.- FC21E02 ESTABLISHMENT 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:
044101 Support for Industrial Development :
KA7212 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 12,193,000 12,193,000 10,780,000
044101- A011 Pay 5,392,000 5,392,000 6,378,000
044101- A011-2 Pay of Other Staff (5,392,000) (5,392,000) (6,378,000)
044101- A012 Allowances 6,801,000 6,801,000 4,402,000
044101- A012-1 Regular Allowances (6,119,000) (6,119,000) (3,980,000)
044101- A012-2 Other Allowances (Excluding TA) (682,000) (682,000) (422,000)
044101- A03 Operating Expenses 795,000 439,000 885,000
044101- A032 Communications 9,000 15,000
044101- A033 Utilities 317,000 243,000 400,000
044101- A038 Travel & Transportation 27,000 27,000 90,000
044101- A039 General 442,000 169,000 380,000
044101- A04 Employees Retirement Benefits 492,000 492,000 347,000
044101- A041 Pension 492,000 492,000 347,000
044101- A09 Physical Assets 280,000
044101- A096 Purchase of Plant and Machinery 140,000
044101- A097 Purchase of Furniture and Fixture 140,000
044101- A13 Repairs and Maintenance 2,056,000 2,056,000 400,000
044101- A131 Machinery and Equipment 93,000 93,000 200,000
044101- A132 Furniture and Fixture 93,000 93,000 200,000
044101- A133 Buildings and Structure 1,870,000 1,870,000
Total- LADIES INDUSTRIAL HOMES KARACHI 15,816,000 15,180,000 12,412,000
044101 Total- Support for Industrial Development 15,816,000 15,180,000 12,412,000
0441 Total- Manufacturing 15,816,000 15,180,000 12,412,000
044 Total- Mining and Manufacturing 15,816,000 15,180,000 12,412,000
04 Total- Economic Affairs 15,816,000 15,180,000 12,412,000
08 Recreation, Culture and Religion:
082 Cultural Services:Page 142
NO. 016.- FC21E02 ESTABLISHMENT 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
0821 Cultural Services:
082103 Community Centres :
KA7213 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 3,358,000 3,358,000 2,261,000
082103- A011 Pay 1,154,000 1,154,000 1,164,000
082103- A011-1 Pay of Officers (238,000) (238,000)
082103- A011-2 Pay of Other Staff (916,000) (916,000) (1,164,000)
082103- A012 Allowances 2,204,000 2,204,000 1,097,000
082103- A012-1 Regular Allowances (2,074,000) (2,074,000) (967,000)
082103- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
082103- A03 Operating Expenses 698,000 906,000 965,000
082103- A033 Utilities 504,000 723,000 650,000
082103- A038 Travel & Transportation 74,000 81,000 115,000
082103- A039 General 120,000 102,000 200,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 233,000
082103- A096 Purchase of Plant and Machinery 93,000
082103- A097 Purchase of Furniture and Fixture 140,000
082103- A13 Repairs and Maintenance 1,010,000 1,010,000 200,000
082103- A131 Machinery and Equipment 47,000 47,000 100,000
082103- A132 Furniture and Fixture 28,000 28,000 100,000
082103- A133 Buildings and Structure 935,000 935,000
Total- COMMUNITY CENTRE KARACHI 5,309,000 5,274,000 3,426,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 2,502,000 2,502,000 2,774,000
082103- A011 Pay 1,153,000 1,153,000 1,776,000
082103- A011-1 Pay of Officers (968,000) (968,000) (1,492,000)
082103- A011-2 Pay of Other Staff (185,000) (185,000) (284,000)
082103- A012 Allowances 1,349,000 1,349,000 998,000
082103- A012-1 Regular Allowances (1,244,000) (1,244,000) (818,000)
082103- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (180,000)
082103- A04 Employees Retirement Benefits 1,198,000Page 143
NO. 016.- FC21E02 ESTABLISHMENT 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
082103- A041 Pension 1,198,000
Total- COMMUNITY CENTRE F.C. AREA 2,502,000 2,502,000 3,972,000
KARACHI
082103 Total- Community Centres 7,811,000 7,776,000 7,398,000
0821 Total- Cultural Services 7,811,000 7,776,000 7,398,000
082 Total- Cultural Services 7,811,000 7,776,000 7,398,000
08 Total- Recreation, Culture and Religion 7,811,000 7,776,000 7,398,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 784,000 784,000
095101- A011 Pay 311,000 311,000
095101- A011-1 Pay of Officers (200,000) (200,000)
095101- A011-2 Pay of Other Staff (111,000) (111,000)
095101- A012 Allowances 473,000 473,000
095101- A012-1 Regular Allowances (423,000) (423,000)
095101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
095101- A03 Operating Expenses 140,000 130,000 190,000
095101- A039 General 140,000 130,000 190,000
095101- A04 Employees Retirement Benefits 10,000
095101- A041 Pension 10,000
095101- A13 Repairs and Maintenance 47,000 47,000 150,000
095101- A132 Furniture and Fixture 47,000 47,000 150,000
Total- STAFF WELFARE LIBRARY KARACHI 981,000 961,000 340,000
095101 Total- Archives Library and Museums 981,000 961,000 340,000
0951 Total- Subsidiary Services to Education 981,000 961,000 340,000
095 Total- Subsidiary Services to Education 981,000 961,000 340,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01 Employees Related Expenses 7,973,000 7,973,000 7,708,000Page 144
NO. 016.- FC21E02 ESTABLISHMENT 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
097120- A011 Pay 3,471,000 3,471,000 4,453,000
097120- A011-1 Pay of Officers (2,117,000) (2,117,000) (2,528,000)
097120- A011-2 Pay of Other Staff (1,354,000) (1,354,000) (1,925,000)
097120- A012 Allowances 4,502,000 4,502,000 3,255,000
097120- A012-1 Regular Allowances (4,267,000) (4,267,000) (2,955,000)
097120- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (300,000)
097120- A03 Operating Expenses 351,000 183,000 445,000
097120- A032 Communications 9,000 9,000 70,000
097120- A033 Utilities 93,000 93,000 100,000
097120- A038 Travel & Transportation 63,000 35,000 75,000
097120- A039 General 186,000 46,000 200,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000
097120- A09 Physical Assets 215,000 40,000
097120- A092 Computer Equipment 168,000 40,000
097120- A096 Purchase of Plant and Machinery 47,000
097120- A13 Repairs and Maintenance 83,000 154,000 250,000
097120- A131 Machinery and Equipment 37,000 37,000 100,000
097120- A132 Furniture and Fixture 37,000 37,000 100,000
097120- A137 Computer Equipment 9,000 80,000 50,000
Total- VOCATIONAL TRAINING CENTRE 8,632,000 8,350,000 8,403,000
KARACHI
KA9631 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI
097120- A06 Transfers 7,000,000 5,146,000 14,000,000
097120- A061 Scholarship 7,000,000 5,146,000 14,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 7,000,000 5,146,000 14,000,000
OF FG SERVANTS BPS-1 TO 22
KARACHI
097120 Total- Others 15,632,000 13,496,000 22,403,000
0971 Total- Edu.Aff.Services not Elsewhere 15,632,000 13,496,000 22,403,000
Classfied
097 Total- Education Affairs,Services not 15,632,000 13,496,000 22,403,000
Elsewhere Classified
09 Total- Education Affairs and Services 16,613,000 14,457,000 22,743,000Page 145
NO. 016.- FC21E02 ESTABLISHMENT 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
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 12,267,000 12,267,000 10,964,000
107104- A011 Pay 5,626,000 5,626,000 6,238,000
107104- A011-1 Pay of Officers (2,404,000) (2,404,000) (1,705,000)
107104- A011-2 Pay of Other Staff (3,222,000) (3,222,000) (4,533,000)
107104- A012 Allowances 6,641,000 6,641,000 4,726,000
107104- A012-1 Regular Allowances (6,013,000) (6,013,000) (4,006,000)
107104- A012-2 Other Allowances (Excluding TA) (628,000) (628,000) (720,000)
107104- A03 Operating Expenses 3,919,000 5,013,000 5,210,000
107104- A032 Communications 103,000 121,000 145,000
107104- A033 Utilities 219,000 319,000 250,000
107104- A034 Occupancy Costs 2,805,000 2,805,000 4,000,000
107104- A036 Motor Vehicles 9,000
107104- A038 Travel & Transportation 373,000 292,000 490,000
107104- A039 General 410,000 1,476,000 325,000
107104- A04 Employees Retirement Benefits 85,000 50,000
107104- A041 Pension 85,000 50,000
107104- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
107104- A052 Grants Domestic 5,000,000 5,000,000
107104- A09 Physical Assets 84,000
107104- A096 Purchase of Plant and Machinery 42,000
107104- A097 Purchase of Furniture and Fixture 42,000
107104- A13 Repairs and Maintenance 158,000 158,000 415,000
107104- A130 Transport 93,000 93,000 100,000
107104- A131 Machinery and Equipment 33,000 33,000 150,000
107104- A132 Furniture and Fixture 23,000 23,000 150,000
107104- A137 Computer Equipment 9,000 9,000 15,000
Total- STAFF WELFARE ORGANIZATION 21,513,000 22,438,000 16,639,000
KARACHIPage 146
NO. 016.- FC21E02 ESTABLISHMENT 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
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 3,000,000 2,700,000 6,000,000
107104- A052 Grants Domestic 3,000,000 2,700,000 6,000,000
Total- FEDERAL STAFF RELIEF FUND 3,000,000 2,700,000 6,000,000
KARACHI REGION
KA7210 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 350,000 350,000 379,000
107104- A011 Pay 146,000 146,000 223,000
107104- A011-2 Pay of Other Staff (146,000) (146,000) (223,000)
107104- A012 Allowances 204,000 204,000 156,000
107104- A012-1 Regular Allowances (191,000) (191,000) (138,000)
107104- A012-2 Other Allowances (Excluding TA) (13,000) (13,000) (18,000)
107104- A03 Operating Expenses 123,000 299,000 510,000
107104- A033 Utilities 29,000 219,000 350,000
107104- A034 Occupancy Costs 9,000 15,000
107104- A038 Travel & Transportation 10,000 10,000 30,000
107104- A039 General 75,000 70,000 115,000
107104- A09 Physical Assets 26,000
107104- A097 Purchase of Furniture and Fixture 26,000
107104- A13 Repairs and Maintenance 44,000 44,000 200,000
107104- A131 Machinery and Equipment 8,000 8,000 100,000
107104- A132 Furniture and Fixture 36,000 36,000 100,000
Total- HOLIDAY HOMES KARACHI 543,000 693,000 1,089,000
107104 Total- Administration 25,056,000 25,831,000 23,728,000
1071 Total- Administration 25,056,000 25,831,000 23,728,000
107 Total- Administration 25,056,000 25,831,000 23,728,000
10 Total- Social Protection 25,056,000 25,831,000 23,728,000
Total- ACCOUNTANT GENERAL 65,296,000 63,244,000 66,281,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 147
NO. 016.- FC21E02 ESTABLISHMENT 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 8,525,000 8,525,000 7,788,000
044101- A011 Pay 3,795,000 3,795,000 4,681,000
044101- A011-2 Pay of Other Staff (3,795,000) (3,795,000) (4,681,000)
044101- A012 Allowances 4,730,000 4,730,000 3,107,000
044101- A012-1 Regular Allowances (4,350,000) (4,350,000) (2,727,000)
044101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (380,000)
044101- A03 Operating Expenses 425,000 303,000 430,000
044101- A033 Utilities 103,000 101,000 160,000
044101- A038 Travel & Transportation 28,000 28,000 35,000
044101- A039 General 294,000 174,000 235,000
044101- A04 Employees Retirement Benefits 10,000 10,000 659,000
044101- A041 Pension 10,000 10,000 659,000
044101- A09 Physical Assets 161,000
044101- A096 Purchase of Plant and Machinery 93,000
044101- A097 Purchase of Furniture and Fixture 68,000
044101- A13 Repairs and Maintenance 126,000 124,000 200,000
044101- A131 Machinery and Equipment 70,000 69,000 100,000
044101- A132 Furniture and Fixture 56,000 55,000 100,000
Total- LADIES INDUSTRIAL HOME QUETTA 9,247,000 8,962,000 9,077,000
044101 Total- Support for Industrial Development 9,247,000 8,962,000 9,077,000
0441 Total- Manufacturing 9,247,000 8,962,000 9,077,000
044 Total- Mining and Manufacturing 9,247,000 8,962,000 9,077,000
04 Total- Economic Affairs 9,247,000 8,962,000 9,077,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :Page 148
NO. 016.- FC21E02 ESTABLISHMENT 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
QA0659 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 6,445,000 6,445,000 6,308,000
082103- A011 Pay 2,867,000 2,867,000 3,838,000
082103- A011-1 Pay of Officers (347,000) (347,000) (543,000)
082103- A011-2 Pay of Other Staff (2,520,000) (2,520,000) (3,295,000)
082103- A012 Allowances 3,578,000 3,578,000 2,470,000
082103- A012-1 Regular Allowances (3,268,000) (3,268,000) (2,080,000)
082103- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (390,000)
082103- A03 Operating Expenses 817,000 653,000 960,000
082103- A032 Communications 9,000 7,000 15,000
082103- A033 Utilities 243,000 240,000 420,000
082103- A038 Travel & Transportation 210,000 209,000 280,000
082103- A039 General 355,000 197,000 245,000
082103- A04 Employees Retirement Benefits 301,000
082103- A041 Pension 301,000
082103- A09 Physical Assets 93,000
082103- A097 Purchase of Furniture and Fixture 93,000
082103- A13 Repairs and Maintenance 2,034,000 1,978,000 300,000
082103- A130 Transport 70,000 37,000 100,000
082103- A131 Machinery and Equipment 47,000 40,000 100,000
082103- A132 Furniture and Fixture 47,000 31,000 100,000
082103- A133 Buildings and Structure 1,870,000 1,870,000
Total- COMMUNITY CENTRE QUETTA 9,690,000 9,076,000 7,568,000
082103 Total- Community Centres 9,690,000 9,076,000 7,568,000
0821 Total- Cultural Services 9,690,000 9,076,000 7,568,000
082 Total- Cultural Services 9,690,000 9,076,000 7,568,000
08 Total- Recreation, Culture and Religion 9,690,000 9,076,000 7,568,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0658 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 879,000 879,000 940,000Page 149
NO. 016.- FC21E02 ESTABLISHMENT 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
095101- A011 Pay 432,000 432,000 632,000
095101- A011-2 Pay of Other Staff (432,000) (432,000) (632,000)
095101- A012 Allowances 447,000 447,000 308,000
095101- A012-1 Regular Allowances (383,000) (383,000) (228,000)
095101- A012-2 Other Allowances (Excluding TA) (64,000) (64,000) (80,000)
095101- A03 Operating Expenses 107,000 106,000 120,000
095101- A039 General 107,000 106,000 120,000
095101- A13 Repairs and Maintenance 56,000 55,000 125,000
095101- A131 Machinery and Equipment 19,000 19,000 50,000
095101- A132 Furniture and Fixture 37,000 36,000 75,000
Total- STAFF WELFARE LIBRARY QUETTA 1,042,000 1,040,000 1,185,000
095101 Total- Archives Library and Museums 1,042,000 1,040,000 1,185,000
0951 Total- Subsidiary Services to Education 1,042,000 1,040,000 1,185,000
095 Total- Subsidiary Services to Education 1,042,000 1,040,000 1,185,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 3,426,000 3,426,000 2,837,000
097120- A011 Pay 1,379,000 1,379,000 1,234,000
097120- A011-1 Pay of Officers (577,000) (577,000)
097120- A011-2 Pay of Other Staff (802,000) (802,000) (1,234,000)
097120- A012 Allowances 2,047,000 2,047,000 1,603,000
097120- A012-1 Regular Allowances (1,932,000) (1,932,000) (1,453,000)
097120- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (150,000)
097120- A03 Operating Expenses 153,000 87,000 115,000
097120- A039 General 153,000 87,000 115,000
097120- A09 Physical Assets 112,000
097120- A092 Computer Equipment 112,000
097120- A13 Repairs and Maintenance 70,000 70,000 250,000
097120- A131 Machinery and Equipment 28,000 28,000 100,000
097120- A132 Furniture and Fixture 28,000 28,000 100,000
097120- A137 Computer Equipment 14,000 14,000 50,000Page 150
NO. 016.- FC21E02 ESTABLISHMENT 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
Total- VOCATIONAL TRAINING CENTRE 3,761,000 3,583,000 3,202,000
QUETTA
QA9084 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA
097120- A06 Transfers 1,500,000 1,325,000 3,000,000
097120- A061 Scholarship 1,500,000 1,325,000 3,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 1,500,000 1,325,000 3,000,000
OF FG SERVANTS BPS-1 TO 22 QUETTA
097120 Total- Others 5,261,000 4,908,000 6,202,000
0971 Total- Edu.Aff.Services not Elsewhere 5,261,000 4,908,000 6,202,000
Classfied
097 Total- Education Affairs,Services not 5,261,000 4,908,000 6,202,000
Elsewhere Classified
09 Total- Education Affairs and Services 6,303,000 5,948,000 7,387,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 800,000 500,000 1,000,000
107104- A052 Grants Domestic 800,000 500,000 1,000,000
Total- FEDERAL STAFF RELIEF FUND QUETTA 800,000 500,000 1,000,000
QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 5,878,000 5,878,000 6,299,000
107104- A011 Pay 2,416,000 2,416,000 4,126,000
107104- A011-1 Pay of Officers (1,274,000) (1,274,000) (2,359,000)
107104- A011-2 Pay of Other Staff (1,142,000) (1,142,000) (1,767,000)
107104- A012 Allowances 3,462,000 3,462,000 2,173,000
107104- A012-1 Regular Allowances (3,162,000) (3,162,000) (1,873,000)
107104- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
107104- A03 Operating Expenses 1,329,000 1,365,000 1,640,000
107104- A032 Communications 79,000 68,000 100,000
107104- A033 Utilities 266,000 303,000 420,000Page 151
NO. 016.- FC21E02 ESTABLISHMENT 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
107104- A034 Occupancy Costs 608,000 608,000 700,000
107104- A038 Travel & Transportation 195,000 211,000 215,000
107104- A039 General 181,000 175,000 205,000
107104- A04 Employees Retirement Benefits 10,000
107104- A041 Pension 10,000
107104- A09 Physical Assets 94,000
107104- A096 Purchase of Plant and Machinery 47,000
107104- A097 Purchase of Furniture and Fixture 47,000
107104- A13 Repairs and Maintenance 117,000 116,000 305,000
107104- A130 Transport 47,000 46,000 75,000
107104- A131 Machinery and Equipment 28,000 28,000 100,000
107104- A132 Furniture and Fixture 28,000 28,000 100,000
107104- A137 Computer Equipment 14,000 14,000 30,000
Total- STAFF WELFARE ORGANIZATION 7,428,000 7,359,000 8,244,000
QUETTA
QA0660 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 715,000 715,000 747,000
107104- A011 Pay 286,000 286,000 434,000
107104- A011-2 Pay of Other Staff (286,000) (286,000) (434,000)
107104- A012 Allowances 429,000 429,000 313,000
107104- A012-1 Regular Allowances (375,000) (375,000) (253,000)
107104- A012-2 Other Allowances (Excluding TA) (54,000) (54,000) (60,000)
107104- A03 Operating Expenses 663,000 485,000 429,000
107104- A032 Communications 14,000 12,000 14,000
107104- A033 Utilities 242,000 302,000 242,000
107104- A038 Travel & Transportation 19,000 19,000 19,000
107104- A039 General 388,000 152,000 154,000
107104- A09 Physical Assets 47,000
107104- A097 Purchase of Furniture and Fixture 47,000
107104- A13 Repairs and Maintenance 65,000 64,000 65,000
107104- A131 Machinery and Equipment 28,000 28,000 28,000
107104- A132 Furniture and Fixture 37,000 36,000 37,000
Total- HOLIDAY HOME ZIARAT. 1,490,000 1,264,000 1,241,000Page 152
NO. 016.- FC21E02 ESTABLISHMENT 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
107104 Total- Administration 9,718,000 9,123,000 10,485,000
1071 Total- Administration 9,718,000 9,123,000 10,485,000
107 Total- Administration 9,718,000 9,123,000 10,485,000
10 Total- Social Protection 9,718,000 9,123,000 10,485,000
Total- ACCOUNTANT GENERAL 34,958,000 33,109,000 34,517,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 153
NO. 016.- FC21E02 ESTABLISHMENT 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)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ2103 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A03 Operating Expenses 12,155,000 12,155,000 52,100,000
015102- A039 General 12,155,000 12,155,000 52,100,000
Total- AHK NATIONAL CENTRE FOR RURAL 12,155,000 12,155,000 52,100,000
DEVELOPMENT
015102 Total- Human Resource Management 12,155,000 12,155,000 52,100,000
0151 Total- Personnel Services 12,155,000 12,155,000 52,100,000
015 Total- General Services 12,155,000 12,155,000 52,100,000
01 Total- General Public Service 12,155,000 12,155,000 52,100,000
Total- CHIEF ACCOUNTS OFFICER 12,155,000 12,155,000 52,100,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 6,203,067,000 6,177,413,000 8,237,327,000Page 154
NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 1,207,163,000
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 1,085,295,000 991,644,000 1,207,163,000
Affairs, External Affairs
Total 1,085,295,000 991,644,000 1,207,163,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 610,000,000 587,452,000 697,163,000
A011 Pay 288,098,000 367,252,000 379,856,000
A011-1 Pay of Officers (177,181,000) (217,131,000) (224,464,000)
A011-2 Pay of Other Staff (110,917,000) (150,121,000) (155,392,000)
A012 Allowances 321,902,000 220,200,000 317,307,000
A012-1 Regular Allowances (282,333,000) (186,456,000) (277,279,000)
A012-2 Other Allowances (Excluding TA) (39,569,000) (33,744,000) (40,028,000)
A03 Operating Expenses 383,336,000 369,056,000 467,058,000
A04 Employees Retirement Benefits 18,000,000 22,918,000 17,046,000
A05 Grants, Subsidies and Write off Loans 16,000,000 305,000 5,700,000
A09 Physical Assets 46,743,000 248,000
A13 Repairs and Maintenance 11,216,000 11,665,000 20,196,000
Total 1,085,295,000 991,644,000 1,207,163,000Page 155
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
IB9228 PAY AND ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
011110- A01 Employees Related Expenses 79,292,000
011110- A012 Allowances 79,292,000
011110- A012-1 Regular Allowances (79,292,000)
Total- PAY AND ALLOWANCES (FEDERAL 79,292,000
PUBLIC SERVICE COMMISSION)
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 563,080,000 544,051,000 568,814,000
011110- A011 Pay 268,713,000 342,696,000 353,748,000
011110- A011-1 Pay of Officers (170,100,000) (210,119,000) (216,333,000)
011110- A011-2 Pay of Other Staff (98,613,000) (132,577,000) (137,415,000)
011110- A012 Allowances 294,367,000 201,355,000 215,066,000
011110- A012-1 Regular Allowances (259,367,000) (171,473,000) (180,366,000)
011110- A012-2 Other Allowances (Excluding TA) (35,000,000) (29,882,000) (34,700,000)
011110- A03 Operating Expenses 351,312,000 341,194,000 429,463,000
011110- A031 Fees 327,000 420,000 650,000
011110- A032 Communications 15,894,000 17,163,000 18,500,000
011110- A033 Utilities 17,764,000 12,720,000 21,800,000
011110- A034 Occupancy Costs 77,511,000 57,973,000 81,000,000
011110- A038 Travel & Transportation 96,071,000 112,560,000 118,742,000
011110- A039 General 143,745,000 140,358,000 188,771,000
011110- A04 Employees Retirement Benefits 18,000,000 22,489,000 17,046,000
011110- A041 Pension 18,000,000 22,489,000 17,046,000
011110- A05 Grants, Subsidies and Write off Loans 15,500,000 30,000 5,200,000
011110- A052 Grants Domestic 15,500,000 30,000 5,200,000
011110- A09 Physical Assets 40,953,000 147,000
011110- A092 Computer Equipment 4,675,000 87,000
011110- A095 Purchase of Transport 31,603,000Page 156
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A096 Purchase of Plant and Machinery 1,870,000
011110- A097 Purchase of Furniture and Fixture 2,805,000 60,000
011110- A13 Repairs and Maintenance 8,647,000 9,107,000 16,727,000
011110- A130 Transport 3,319,000 5,319,000 6,000,000
011110- A131 Machinery and Equipment 935,000 935,000 2,500,000
011110- A132 Furniture and Fixture 935,000 935,000 2,500,000
011110- A133 Buildings and Structure 934,000
011110- A137 Computer Equipment 2,057,000 1,918,000 5,000,000
011110- A138 General 467,000 727,000
Total- FEDERAL PUBLIC SERVICE 997,492,000 917,018,000 1,037,250,000
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 997,492,000 917,018,000 1,116,542,000
0111 Total- Executive and Legislative Organs 997,492,000 917,018,000 1,116,542,000
011 Total- Executive & Legislative 997,492,000 917,018,000 1,116,542,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 997,492,000 917,018,000 1,116,542,000
Total- ACCOUNTANT GENERAL 997,492,000 917,018,000 1,116,542,000
PAKISTAN REVENUESPage 157
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE
011110- A01 Employees Related Expenses 8,407,000 8,856,000 9,462,000
011110- A011 Pay 3,375,000 5,154,000 5,104,000
011110- A011-1 Pay of Officers (1,250,000) (1,902,000) (1,753,000)
011110- A011-2 Pay of Other Staff (2,125,000) (3,252,000) (3,351,000)
011110- A012 Allowances 5,032,000 3,702,000 4,358,000
011110- A012-1 Regular Allowances (4,122,000) (3,200,000) (3,183,000)
011110- A012-2 Other Allowances (Excluding TA) (910,000) (502,000) (1,175,000)
011110- A03 Operating Expenses 9,733,000 8,734,000 12,890,000
011110- A032 Communications 280,000 199,000 330,000
011110- A033 Utilities 1,795,000 2,772,000 4,050,000
011110- A034 Occupancy Costs 888,000 932,000 900,000
011110- A038 Travel & Transportation 609,000 1,173,000 1,225,000
011110- A039 General 6,161,000 3,658,000 6,385,000
011110- A09 Physical Assets 1,121,000
011110- A092 Computer Equipment 467,000
011110- A096 Purchase of Plant and Machinery 374,000
011110- A097 Purchase of Furniture and Fixture 280,000
011110- A13 Repairs and Maintenance 653,000 1,003,000 1,015,000
011110- A130 Transport 280,000 280,000 350,000
011110- A131 Machinery and Equipment 75,000 215,000 200,000
011110- A132 Furniture and Fixture 56,000 266,000 180,000
011110- A133 Buildings and Structure 79,000 79,000 100,000
011110- A137 Computer Equipment 93,000 93,000 85,000
011110- A138 General 70,000 70,000 100,000
Total- FEDERAL PUBLIC SERVICE 19,914,000 18,593,000 23,367,000
COMMISSION PROVINCIAL OFFICE
LAHOREPage 158
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
MN0610 "FPSC, REGIONAL OFFICE, MULTAN."
011110- A01 Employees Related Expenses 4,206,000 3,923,000 4,151,000
011110- A011 Pay 1,711,000 2,147,000 2,278,000
011110- A011-1 Pay of Officers (811,000) (1,003,000) (1,058,000)
011110- A011-2 Pay of Other Staff (900,000) (1,144,000) (1,220,000)
011110- A012 Allowances 2,495,000 1,776,000 1,873,000
011110- A012-1 Regular Allowances (1,955,000) (1,250,000) (1,268,000)
011110- A012-2 Other Allowances (Excluding TA) (540,000) (526,000) (605,000)
011110- A03 Operating Expenses 2,518,000 1,538,000 2,579,000
011110- A032 Communications 89,000 89,000 95,000
011110- A033 Utilities 261,000 165,000 315,000
011110- A034 Occupancy Costs 935,000 720,000 935,000
011110- A038 Travel & Transportation 486,000 157,000 454,000
011110- A039 General 747,000 407,000 780,000
011110- A09 Physical Assets 467,000
011110- A092 Computer Equipment 243,000
011110- A095 Purchase of Transport 56,000
011110- A096 Purchase of Plant and Machinery 75,000
011110- A097 Purchase of Furniture and Fixture 93,000
011110- A13 Repairs and Maintenance 141,000 129,000 181,000
011110- A130 Transport 42,000 42,000
011110- A131 Machinery and Equipment 19,000 34,000 50,000
011110- A132 Furniture and Fixture 47,000 67,000 50,000
011110- A137 Computer Equipment 33,000 28,000 39,000
Total- "FPSC, REGIONAL OFFICE, MULTAN." 7,332,000 5,590,000 6,911,000
011110 Total- General Commission and Enquiries 27,246,000 24,183,000 30,278,000
0111 Total- Executive and Legislative Organs 27,246,000 24,183,000 30,278,000
011 Total- Executive & Legislative 27,246,000 24,183,000 30,278,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 27,246,000 24,183,000 30,278,000
Total- ACCOUNTANT GENERAL 27,246,000 24,183,000 30,278,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 159
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
DI0091 "FPSC, REGIONAL OFFICE D.I.KHAN"
011110- A01 Employees Related Expenses 3,269,000 2,660,000 2,817,000
011110- A011 Pay 1,229,000 1,338,000 1,400,000
011110- A011-2 Pay of Other Staff (1,229,000) (1,338,000) (1,400,000)
011110- A012 Allowances 2,040,000 1,322,000 1,417,000
011110- A012-1 Regular Allowances (1,540,000) (870,000) (897,000)
011110- A012-2 Other Allowances (Excluding TA) (500,000) (452,000) (520,000)
011110- A03 Operating Expenses 933,000 955,000 1,411,000
011110- A032 Communications 46,000 39,000 40,000
011110- A033 Utilities 89,000 75,000 74,000
011110- A034 Occupancy Costs 526,000 525,000 910,000
011110- A038 Travel & Transportation 51,000 27,000 85,000
011110- A039 General 221,000 289,000 302,000
011110- A09 Physical Assets 466,000 4,000
011110- A092 Computer Equipment 280,000
011110- A096 Purchase of Plant and Machinery 93,000
011110- A097 Purchase of Furniture and Fixture 93,000 4,000
011110- A13 Repairs and Maintenance 117,000 14,000 30,000
011110- A131 Machinery and Equipment 33,000 5,000 5,000
011110- A132 Furniture and Fixture 33,000 10,000
011110- A137 Computer Equipment 51,000 9,000 15,000
Total- "FPSC, REGIONAL OFFICE D.I.KHAN" 4,785,000 3,633,000 4,258,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 6,090,000 5,701,000 8,293,000
011110- A011 Pay 2,575,000 3,416,000 3,699,000
011110- A011-1 Pay of Officers (1,100,000) (964,000) (2,031,000)
011110- A011-2 Pay of Other Staff (1,475,000) (2,452,000) (1,668,000)
011110- A012 Allowances 3,515,000 2,285,000 4,594,000
011110- A012-1 Regular Allowances (3,062,000) (1,966,000) (4,154,000)Page 160
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
011110- A012-2 Other Allowances (Excluding TA) (453,000) (319,000) (440,000)
011110- A03 Operating Expenses 5,489,000 3,915,000 5,092,000
011110- A032 Communications 243,000 139,000 165,000
011110- A033 Utilities 1,432,000 1,165,000 1,800,000
011110- A034 Occupancy Costs 1,215,000 996,000 1,077,000
011110- A038 Travel & Transportation 1,029,000 615,000 750,000
011110- A039 General 1,570,000 1,000,000 1,300,000
011110- A09 Physical Assets 934,000 22,000
011110- A092 Computer Equipment 467,000 22,000
011110- A096 Purchase of Plant and Machinery 280,000
011110- A097 Purchase of Furniture and Fixture 187,000
011110- A13 Repairs and Maintenance 467,000 425,000 370,000
011110- A130 Transport 140,000 210,000 200,000
011110- A131 Machinery and Equipment 93,000 115,000 50,000
011110- A132 Furniture and Fixture 93,000 40,000 50,000
011110- A137 Computer Equipment 94,000 40,000 40,000
011110- A138 General 47,000 20,000 30,000
Total- FEDERAL PUBLIC SERVICE 12,980,000 10,063,000 13,755,000
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 17,765,000 13,696,000 18,013,000
0111 Total- Executive and Legislative Organs 17,765,000 13,696,000 18,013,000
011 Total- Executive & Legislative 17,765,000 13,696,000 18,013,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 17,765,000 13,696,000 18,013,000
Total- ACCOUNTANT GENERAL 17,765,000 13,696,000 18,013,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 161
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI
011110- A01 Employees Related Expenses 8,367,000 8,795,000 10,203,000
011110- A011 Pay 3,450,000 5,021,000 5,662,000
011110- A011-1 Pay of Officers (850,000) (1,142,000) (1,200,000)
011110- A011-2 Pay of Other Staff (2,600,000) (3,879,000) (4,462,000)
011110- A012 Allowances 4,917,000 3,774,000 4,541,000
011110- A012-1 Regular Allowances (4,192,000) (3,096,000) (3,666,000)
011110- A012-2 Other Allowances (Excluding TA) (725,000) (678,000) (875,000)
011110- A03 Operating Expenses 5,441,000 5,221,000 5,841,000
011110- A032 Communications 224,000 138,000 189,000
011110- A033 Utilities 1,708,000 1,481,000 1,751,000
011110- A034 Occupancy Costs 280,000 251,000 500,000
011110- A038 Travel & Transportation 588,000 613,000 665,000
011110- A039 General 2,641,000 2,738,000 2,736,000
011110- A04 Employees Retirement Benefits 429,000
011110- A041 Pension 429,000
011110- A05 Grants, Subsidies and Write off Loans 500,000 275,000 500,000
011110- A052 Grants Domestic 500,000 275,000 500,000
011110- A09 Physical Assets 934,000
011110- A092 Computer Equipment 560,000
011110- A096 Purchase of Plant and Machinery 187,000
011110- A097 Purchase of Furniture and Fixture 187,000
011110- A13 Repairs and Maintenance 468,000 357,000 395,000
011110- A130 Transport 187,000 125,000 200,000
011110- A131 Machinery and Equipment 70,000 70,000 70,000
011110- A132 Furniture and Fixture 70,000 40,000 20,000
011110- A137 Computer Equipment 94,000 75,000 55,000
011110- A138 General 47,000 47,000 50,000
Total- FEDERAL PUBLIC SERVICE 15,710,000 15,077,000 16,939,000
COMMISSION PROVINCIAL OFFICE
KARACHIPage 162
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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
SK0060 "FPSC, REGIONAL OFFICE SUKKUR."
011110- A01 Employees Related Expenses 3,181,000 2,937,000 2,941,000
011110- A011 Pay 1,120,000 1,448,000 1,576,000
011110- A011-2 Pay of Other Staff (1,120,000) (1,448,000) (1,576,000)
011110- A012 Allowances 2,061,000 1,489,000 1,365,000
011110- A012-1 Regular Allowances (1,491,000) (1,052,000) (877,000)
011110- A012-2 Other Allowances (Excluding TA) (570,000) (437,000) (488,000)
011110- A03 Operating Expenses 2,385,000 1,923,000 1,936,000
011110- A032 Communications 135,000 67,000 85,000
011110- A033 Utilities 192,000 183,000 183,000
011110- A034 Occupancy Costs 748,000 382,000 401,000
011110- A038 Travel & Transportation 329,000 249,000 238,000
011110- A039 General 981,000 1,042,000 1,029,000
011110- A09 Physical Assets 467,000 16,000
011110- A092 Computer Equipment 280,000 3,000
011110- A096 Purchase of Plant and Machinery 65,000
011110- A097 Purchase of Furniture and Fixture 122,000 13,000
011110- A13 Repairs and Maintenance 140,000 146,000 163,000
011110- A131 Machinery and Equipment 61,000 61,000 64,000
011110- A132 Furniture and Fixture 37,000 37,000 39,000
011110- A133 Buildings and Structure 15,000 42,000
011110- A137 Computer Equipment 42,000 26,000
011110- A138 General 7,000 18,000
Total- "FPSC, REGIONAL OFFICE SUKKUR." 6,173,000 5,022,000 5,040,000
011110 Total- General Commission and Enquiries 21,883,000 20,099,000 21,979,000
0111 Total- Executive and Legislative Organs 21,883,000 20,099,000 21,979,000
011 Total- Executive & Legislative 21,883,000 20,099,000 21,979,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,883,000 20,099,000 21,979,000
Total- ACCOUNTANT GENERAL 21,883,000 20,099,000 21,979,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 163
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 6,404,000 6,506,000 6,694,000
011110- A011 Pay 2,970,000 3,941,000 4,115,000
011110- A011-1 Pay of Officers (995,000) (1,121,000) (1,058,000)
011110- A011-2 Pay of Other Staff (1,975,000) (2,820,000) (3,057,000)
011110- A012 Allowances 3,434,000 2,565,000 2,579,000
011110- A012-1 Regular Allowances (3,114,000) (2,229,000) (2,204,000)
011110- A012-2 Other Allowances (Excluding TA) (320,000) (336,000) (375,000)
011110- A03 Operating Expenses 2,791,000 3,163,000 4,668,000
011110- A032 Communications 84,000 75,000 100,000
011110- A033 Utilities 631,000 865,000 1,050,000
011110- A034 Occupancy Costs 1,309,000 1,066,000 1,300,000
011110- A038 Travel & Transportation 187,000 375,000 588,000
011110- A039 General 580,000 782,000 1,630,000
011110- A09 Physical Assets 934,000 29,000
011110- A092 Computer Equipment 467,000 29,000
011110- A096 Purchase of Plant and Machinery 280,000
011110- A097 Purchase of Furniture and Fixture 187,000
011110- A13 Repairs and Maintenance 466,000 381,000 1,130,000
011110- A130 Transport 327,000 252,000 300,000
011110- A131 Machinery and Equipment 51,000 51,000 100,000
011110- A132 Furniture and Fixture 51,000 51,000 80,000
011110- A133 Buildings and Structure 300,000
011110- A137 Computer Equipment 37,000 27,000 50,000
011110- A138 General 300,000
Total- FEDERAL PUBLIC SERVICE 10,595,000 10,079,000 12,492,000
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 10,595,000 10,079,000 12,492,000
0111 Total- Executive and Legislative Organs 10,595,000 10,079,000 12,492,000
011 Total- Executive & Legislative Organs, 10,595,000 10,079,000 12,492,000
Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 10,595,000 10,079,000 12,492,000
Total- ACCOUNTANT GENERAL 10,595,000 10,079,000 12,492,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 164
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
GL0106 "FPSC REGIONAL OFFICE, GILGIT"
011110- A01 Employees Related Expenses 6,996,000 4,023,000 4,496,000
011110- A011 Pay 2,955,000 2,091,000 2,274,000
011110- A011-1 Pay of Officers (2,075,000) (880,000) (1,031,000)
011110- A011-2 Pay of Other Staff (880,000) (1,211,000) (1,243,000)
011110- A012 Allowances 4,041,000 1,932,000 2,222,000
011110- A012-1 Regular Allowances (3,490,000) (1,320,000) (1,372,000)
011110- A012-2 Other Allowances (Excluding TA) (551,000) (612,000) (850,000)
011110- A03 Operating Expenses 2,734,000 2,413,000 3,178,000
011110- A032 Communications 112,000 84,000 105,000
011110- A033 Utilities 453,000 458,000 682,000
011110- A034 Occupancy Costs 1,028,000 1,142,000 1,296,000
011110- A038 Travel & Transportation 523,000 326,000 400,000
011110- A039 General 618,000 403,000 695,000
011110- A09 Physical Assets 467,000 30,000
011110- A092 Computer Equipment 280,000 30,000
011110- A096 Purchase of Plant and Machinery 187,000
011110- A13 Repairs and Maintenance 117,000 103,000 185,000
011110- A131 Machinery and Equipment 19,000 19,000 35,000
011110- A132 Furniture and Fixture 28,000 28,000 50,000
011110- A137 Computer Equipment 70,000 56,000 100,000
Total- "FPSC REGIONAL OFFICE, GILGIT" 10,314,000 6,569,000 7,859,000
011110 Total- General Commission and Enquiries 10,314,000 6,569,000 7,859,000
0111 Total- Executive and Legislative Organs 10,314,000 6,569,000 7,859,000
011 Total- Executive & Legislative 10,314,000 6,569,000 7,859,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,314,000 6,569,000 7,859,000
Total- ACCOUNTANT GENERAL 10,314,000 6,569,000 7,859,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,085,295,000 991,644,000 1,207,163,000Page 165
NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 2,903,161,000
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
019 General Public Service Not Elsewhere Defined 2,409,000,000 2,357,450,000 2,903,161,000
Total 2,409,000,000 2,357,450,000 2,903,161,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,378,000,000 1,396,132,000 1,867,661,000
A011 Pay 701,612,000 748,508,000 620,900,000
A011-1 Pay of Officers (522,767,000) (558,070,000) (397,000,000)
A011-2 Pay of Other Staff (178,845,000) (190,438,000) (223,900,000)
A012 Allowances 676,388,000 647,624,000 1,246,761,000
A012-1 Regular Allowances (608,765,000) (580,001,000) (841,640,000)
A012-2 Other Allowances (Excluding TA) (67,623,000) (67,623,000) (405,121,000)
A03 Operating Expenses 1,031,000,000 961,318,000 1,035,500,000
Total 2,409,000,000 2,357,450,000 2,903,161,000Page 166
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD (AUTONOMOUS)
019101- A01 Employees Related Expenses 63,000,000 63,000,000 68,800,000
019101- A011 Pay 29,957,000 33,347,000 32,000,000
019101- A011-1 Pay of Officers (12,957,000) (14,957,000) (14,000,000)
019101- A011-2 Pay of Other Staff (17,000,000) (18,390,000) (18,000,000)
019101- A012 Allowances 33,043,000 29,653,000 36,800,000
019101- A012-1 Regular Allowances (31,043,000) (27,653,000) (29,500,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (7,300,000)
019101- A03 Operating Expenses 25,000,000 23,750,000 27,500,000
019101- A039 General 25,000,000 23,750,000 27,500,000
Total- NATIONAL INSTITUTE OF 88,000,000 86,750,000 96,300,000
MANAGEMENT ISLAMABAD
(AUTONOMOUS)
IB9229 PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101- A01 Employees Related Expenses 179,140,000
019101- A012 Allowances 179,140,000
019101- A012-1 Regular Allowances (179,140,000)
Total- PAY AND ALLOWANCES (NATIONAL 179,140,000
SCHOOL OF PUBLIC POLICY)
019101 Total- Administrative Training 88,000,000 86,750,000 275,440,000
0191 Total- Gen Public Service Not Elsewhere 88,000,000 86,750,000 275,440,000
Defined
019 Total- General Public Service Not 88,000,000 86,750,000 275,440,000
Elsewhere Defined
01 Total- General Public Service 88,000,000 86,750,000 275,440,000
Total- ACCOUNTANT GENERAL 88,000,000 86,750,000 275,440,000
PAKISTAN REVENUESPage 167
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 500,000,000 321,916,000 538,221,000
019101- A011 Pay 243,531,000 153,732,000 254,000,000
019101- A011-1 Pay of Officers (165,900,000) (109,078,000) (194,000,000)
019101- A011-2 Pay of Other Staff (77,631,000) (44,654,000) (60,000,000)
019101- A012 Allowances 256,469,000 168,184,000 284,221,000
019101- A012-1 Regular Allowances (234,860,000) (155,184,000) (246,000,000)
019101- A012-2 Other Allowances (Excluding TA) (21,609,000) (13,000,000) (38,221,000)
019101- A03 Operating Expenses 865,000,000 712,221,000 781,250,000
019101- A039 General 865,000,000 712,221,000 781,250,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 1,365,000,000 1,034,137,000 1,319,471,000
LAHORE (AUTONOMOUS)
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 260,024,000 270,000,000
019101- A011 Pay 132,739,000 88,000,000
019101- A011-1 Pay of Officers (99,762,000) (45,000,000)
019101- A011-2 Pay of Other Staff (32,977,000) (43,000,000)
019101- A012 Allowances 127,285,000 182,000,000
019101- A012-1 Regular Allowances (114,676,000) (98,000,000)
019101- A012-2 Other Allowances (Excluding TA) (12,609,000) (84,000,000)
019101- A03 Operating Expenses 45,000,000 60,000,000
019101- A039 General 45,000,000 60,000,000
Total- PAKISTAN ADMINISTRATIVE STAFF 305,024,000 330,000,000
COLLEGE (PASS) LAHORE
(AUTONOMOUS)
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 343,000,000 261,060,000 306,000,000
019101- A011 Pay 169,526,000 151,960,000 90,000,000
019101- A011-1 Pay of Officers (143,438,000) (118,003,000) (52,000,000)Page 168
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
019101- A011-2 Pay of Other Staff (26,088,000) (33,957,000) (38,000,000)
019101- A012 Allowances 173,474,000 109,100,000 216,000,000
019101- A012-1 Regular Allowances (157,669,000) (97,295,000) (100,000,000)
019101- A012-2 Other Allowances (Excluding TA) (15,805,000) (11,805,000) (116,000,000)
019101- A03 Operating Expenses 27,700,000 36,309,000 42,000,000
019101- A039 General 27,700,000 36,309,000 42,000,000
Total- NATIONAL INSTITUTE OF 370,700,000 297,369,000 348,000,000
MANAGEMENT LAHORE
(AUTONOMOUS)
019101 Total- Administrative Training 1,735,700,000 1,636,530,000 1,997,471,000
0191 Total- Gen Public Service Not Elsewhere 1,735,700,000 1,636,530,000 1,997,471,000
Defined
019 Total- General Public Service Not 1,735,700,000 1,636,530,000 1,997,471,000
Elsewhere Defined
01 Total- General Public Service 1,735,700,000 1,636,530,000 1,997,471,000
Total- ACCOUNTANT GENERAL 1,735,700,000 1,636,530,000 1,997,471,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 169
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR (AUTONOMOUS)
019101- A01 Employees Related Expenses 135,000,000 135,000,000 160,000,000
019101- A011 Pay 75,451,000 75,451,000 59,000,000
019101- A011-1 Pay of Officers (60,890,000) (60,890,000) (42,000,000)
019101- A011-2 Pay of Other Staff (14,561,000) (14,561,000) (17,000,000)
019101- A012 Allowances 59,549,000 59,549,000 101,000,000
019101- A012-1 Regular Allowances (51,549,000) (51,549,000) (54,000,000)
019101- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000) (47,000,000)
019101- A03 Operating Expenses 30,800,000 29,260,000 34,000,000
019101- A039 General 30,800,000 29,260,000 34,000,000
Total- NATIONAL INSTITUTE OF 165,800,000 164,260,000 194,000,000
MANAGEMENT PESHAWAR
(AUTONOMOUS)
019101 Total- Administrative Training 165,800,000 164,260,000 194,000,000
0191 Total- Gen Public Service Not Elsewhere 165,800,000 164,260,000 194,000,000
Defined
019 Total- General Public Service Not 165,800,000 164,260,000 194,000,000
Elsewhere Defined
01 Total- General Public Service 165,800,000 164,260,000 194,000,000
Total- ACCOUNTANT GENERAL 165,800,000 164,260,000 194,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 170
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI (AUTONOMOUS)
019101- A01 Employees Related Expenses 230,000,000 248,132,000 244,000,000
019101- A011 Pay 130,087,000 148,219,000 61,500,000
019101- A011-1 Pay of Officers (102,703,000) (118,501,000) (31,000,000)
019101- A011-2 Pay of Other Staff (27,384,000) (29,718,000) (30,500,000)
019101- A012 Allowances 99,913,000 99,913,000 182,500,000
019101- A012-1 Regular Allowances (87,304,000) (87,304,000) (87,000,000)
019101- A012-2 Other Allowances (Excluding TA) (12,609,000) (12,609,000) (95,500,000)
019101- A03 Operating Expenses 52,500,000 71,991,000 57,750,000
019101- A039 General 52,500,000 71,991,000 57,750,000
Total- NATIONAL INSTITUTE OF 282,500,000 320,123,000 301,750,000
MANAGEMENT KARACHI
(AUTONOMOUS)
019101 Total- Administrative Training 282,500,000 320,123,000 301,750,000
0191 Total- Gen Public Service Not Elsewhere 282,500,000 320,123,000 301,750,000
Defined
019 Total- General Public Service Not 282,500,000 320,123,000 301,750,000
Elsewhere Defined
01 Total- General Public Service 282,500,000 320,123,000 301,750,000
Total- ACCOUNTANT GENERAL 282,500,000 320,123,000 301,750,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 171
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA (AUTONOMOUS)
019101- A01 Employees Related Expenses 107,000,000 107,000,000 101,500,000
019101- A011 Pay 53,060,000 53,060,000 36,400,000
019101- A011-1 Pay of Officers (36,879,000) (36,879,000) (19,000,000)
019101- A011-2 Pay of Other Staff (16,181,000) (16,181,000) (17,400,000)
019101- A012 Allowances 53,940,000 53,940,000 65,100,000
019101- A012-1 Regular Allowances (46,340,000) (46,340,000) (48,000,000)
019101- A012-2 Other Allowances (Excluding TA) (7,600,000) (7,600,000) (17,100,000)
019101- A03 Operating Expenses 30,000,000 42,787,000 33,000,000
019101- A039 General 30,000,000 42,787,000 33,000,000
Total- NATIONAL INSTITUTE OF 137,000,000 149,787,000 134,500,000
MANAGEMENT QUETTA
(AUTONOMOUS)
019101 Total- Administrative Training 137,000,000 149,787,000 134,500,000
0191 Total- Gen Public Service Not Elsewhere 137,000,000 149,787,000 134,500,000
Defined
019 Total- General Public Service Not 137,000,000 149,787,000 134,500,000
Elsewhere Defined
01 Total- General Public Service 137,000,000 149,787,000 134,500,000
Total- ACCOUNTANT GENERAL 137,000,000 149,787,000 134,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,409,000,000 2,357,450,000 2,903,161,000Page 172
NO. 019.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 1,336,000,000
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
019 General Public Service Not Elsewhere Defined 949,000,000 932,500,000 1,336,000,000
Total 949,000,000 932,500,000 1,336,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 619,000,000 619,000,000 868,400,000
A011 Pay 305,000,000 353,500,000 448,000,000
A011-1 Pay of Officers (215,000,000) (248,500,000) (298,000,000)
A011-2 Pay of Other Staff (90,000,000) (105,000,000) (150,000,000)
A012 Allowances 314,000,000 265,500,000 420,400,000
A012-1 Regular Allowances (258,000,000) (201,720,000) (349,470,000)
A012-2 Other Allowances (Excluding TA) (56,000,000) (63,780,000) (70,930,000)
A03 Operating Expenses 330,000,000 313,500,000 467,600,000
Total 949,000,000 932,500,000 1,336,000,000Page 173
NO. 019.- FC21C52 CIVIL SERVICES ACADEMY 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 SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE (AUTONOMOUS)
019101- A01 Employees Related Expenses 619,000,000 619,000,000 787,930,000
019101- A011 Pay 305,000,000 353,500,000 448,000,000
019101- A011-1 Pay of Officers (215,000,000) (248,500,000) (298,000,000)
019101- A011-2 Pay of Other Staff (90,000,000) (105,000,000) (150,000,000)
019101- A012 Allowances 314,000,000 265,500,000 339,930,000
019101- A012-1 Regular Allowances (258,000,000) (201,720,000) (269,000,000)
019101- A012-2 Other Allowances (Excluding TA) (56,000,000) (63,780,000) (70,930,000)
019101- A03 Operating Expenses 330,000,000 313,500,000 467,600,000
019101- A039 General 330,000,000 313,500,000 467,600,000
Total- CIVIL SERVICE ACADEMY LAHORE 949,000,000 932,500,000 1,255,530,000
(AUTONOMOUS)
LO9008 PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101- A01 Employees Related Expenses 80,470,000
019101- A012 Allowances 80,470,000
019101- A012-1 Regular Allowances (80,470,000)
Total- PAY AND ALLOWANCES (CIVIL 80,470,000
SERVICES ACADEMY)
019101 Total- Administrative Training 949,000,000 932,500,000 1,336,000,000
0191 Total- Gen Public Service Not Elsewhere 949,000,000 932,500,000 1,336,000,000
Defined
019 Total- General Public Service Not 949,000,000 932,500,000 1,336,000,000
Elsewhere Defined
01 Total- General Public Service 949,000,000 932,500,000 1,336,000,000
Total- ACCOUNTANT GENERAL 949,000,000 932,500,000 1,336,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 949,000,000 932,500,000 1,336,000,000Page 174
NO. 020.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 182,302,000
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 142,972,000 141,964,000 182,302,000
Affairs, External Affairs
Total 142,972,000 141,964,000 182,302,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 83,506,000 85,022,000 116,022,000
A011 Pay 41,144,000 51,720,000 51,172,000
A011-1 Pay of Officers (34,650,000) (43,351,000) (42,972,000)
A011-2 Pay of Other Staff (6,494,000) (8,369,000) (8,200,000)
A012 Allowances 42,362,000 33,302,000 64,850,000
A012-1 Regular Allowances (38,112,000) (29,330,000) (60,000,000)
A012-2 Other Allowances (Excluding TA) (4,250,000) (3,972,000) (4,850,000)
A03 Operating Expenses 55,912,000 55,959,000 44,255,000
A04 Employees Retirement Benefits 1,500,000 415,000 20,000,000
A09 Physical Assets 981,000
A13 Repairs and Maintenance 1,073,000 568,000 2,025,000
Total 142,972,000 141,964,000 182,302,000Page 175
NO. 020.- FC21N15 NATIONAL SECURITY 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 :
IB0796 STRATEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 36,662,000 38,152,000 43,323,000
011101- A011 Pay 22,054,000 24,639,000 28,122,000
011101- A011-1 Pay of Officers (21,080,000) (23,245,000) (26,422,000)
011101- A011-2 Pay of Other Staff (974,000) (1,394,000) (1,700,000)
011101- A012 Allowances 14,608,000 13,513,000 15,201,000
011101- A012-1 Regular Allowances (14,458,000) (13,211,000) (14,351,000)
011101- A012-2 Other Allowances (Excluding TA) (150,000) (302,000) (850,000)
011101- A03 Operating Expenses 43,675,000 42,233,000 21,427,000
011101- A032 Communications 1,341,000 1,159,000 1,336,000
011101- A034 Occupancy Costs 1,402,000 1,852,000 1,800,000
011101- A038 Travel & Transportation 1,440,000 337,000 1,400,000
011101- A039 General 39,492,000 38,885,000 16,891,000
011101- A04 Employees Retirement Benefits 10,000,000
011101- A041 Pension 10,000,000
011101- A09 Physical Assets 421,000
011101- A096 Purchase of Plant and Machinery 374,000
011101- A097 Purchase of Furniture and Fixture 47,000
011101- A13 Repairs and Maintenance 166,000 64,000 250,000
011101- A130 Transport 25,000 23,000 50,000
011101- A131 Machinery and Equipment 47,000 41,000 50,000
011101- A132 Furniture and Fixture 47,000 50,000
011101- A137 Computer Equipment 47,000 100,000
Total- STRATEGIC POLICY PLANNING CELL 80,924,000 80,449,000 75,000,000
IB9230 PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)
011101- A01 Employees Related Expenses 13,196,000
011101- A012 Allowances 13,196,000
011101- A012-1 Regular Allowances (13,196,000)
Total- PAY AND ALLOWANCES (NATIONAL 13,196,000
SECURITY DIVISION)Page 176
NO. 020.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4359 NATIONAL SECURITY DIVISION
011101- A01 Employees Related Expenses 46,844,000 46,870,000 59,503,000
011101- A011 Pay 19,090,000 27,081,000 23,050,000
011101- A011-1 Pay of Officers (13,570,000) (20,106,000) (16,550,000)
011101- A011-2 Pay of Other Staff (5,520,000) (6,975,000) (6,500,000)
011101- A012 Allowances 27,754,000 19,789,000 36,453,000
011101- A012-1 Regular Allowances (23,654,000) (16,119,000) (32,453,000)
011101- A012-2 Other Allowances (Excluding TA) (4,100,000) (3,670,000) (4,000,000)
011101- A03 Operating Expenses 12,237,000 13,726,000 22,828,000
011101- A032 Communications 748,000 650,000 748,000
011101- A034 Occupancy Costs 4,694,000 5,395,000 7,019,000
011101- A038 Travel & Transportation 4,488,000 5,834,000 7,200,000
011101- A039 General 2,307,000 1,847,000 7,861,000
011101- A04 Employees Retirement Benefits 1,500,000 415,000 10,000,000
011101- A041 Pension 1,500,000 415,000 10,000,000
011101- A09 Physical Assets 560,000
011101- A096 Purchase of Plant and Machinery 467,000
011101- A097 Purchase of Furniture and Fixture 93,000
011101- A13 Repairs and Maintenance 907,000 504,000 1,775,000
011101- A130 Transport 421,000 469,000 1,000,000
011101- A131 Machinery and Equipment 374,000 35,000 625,000
011101- A132 Furniture and Fixture 47,000 50,000
011101- A137 Computer Equipment 65,000 100,000
Total- NATIONAL SECURITY DIVISION 62,048,000 61,515,000 94,106,000
011101 Total- Parliamentary/legislative Affairs 142,972,000 141,964,000 182,302,000
0111 Total- Executive and Legislative Organs 142,972,000 141,964,000 182,302,000
011 Total- Executive & Legislative 142,972,000 141,964,000 182,302,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 142,972,000 141,964,000 182,302,000
Total- ACCOUNTANT GENERAL 142,972,000 141,964,000 182,302,000
PAKISTAN REVENUES
TOTAL - DEMAND 142,972,000 141,964,000 182,302,000Page 177
NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21C71 )
COUNCIL OF COMMON INTEREST (SECRETARIAT)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).
Voted Rs. 130,035,000
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 135,450,000 135,450,000 130,035,000
Affairs, External Affairs
Total 135,450,000 135,450,000 130,035,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,180,000 63,105,000 63,070,000
A011 Pay 24,729,000 31,159,000 23,052,000
A011-1 Pay of Officers (13,561,000) (19,961,000) (16,950,000)
A011-2 Pay of Other Staff (11,168,000) (11,198,000) (6,102,000)
A012 Allowances 30,451,000 31,946,000 40,018,000
A012-1 Regular Allowances (28,183,000) (29,478,000) (36,718,000)
A012-2 Other Allowances (Excluding TA) (2,268,000) (2,468,000) (3,300,000)
A03 Operating Expenses 38,934,000 32,009,000 33,415,000
A04 Employees Retirement Benefits 3,500,000 3,500,000 4,000,000
A05 Grants, Subsidies and Write off Loans 11,389,000 11,389,000 10,050,000
A09 Physical Assets 22,382,000 20,282,000 14,300,000
A13 Repairs and Maintenance 4,065,000 5,165,000 5,200,000
Total 135,450,000 135,450,000 130,035,000Page 178
NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) 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:
011113 Council of Common Interest :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01 Employees Related Expenses 55,180,000 63,105,000 55,897,000
011113- A011 Pay 24,729,000 31,159,000 23,052,000
011113- A011-1 Pay of Officers (13,561,000) (19,961,000) (16,950,000)
011113- A011-2 Pay of Other Staff (11,168,000) (11,198,000) (6,102,000)
011113- A012 Allowances 30,451,000 31,946,000 32,845,000
011113- A012-1 Regular Allowances (28,183,000) (29,478,000) (29,545,000)
011113- A012-2 Other Allowances (Excluding TA) (2,268,000) (2,468,000) (3,300,000)
011113- A03 Operating Expenses 38,934,000 32,009,000 33,415,000
011113- A031 Fees 5,000
011113- A032 Communications 1,765,000 1,765,000 1,450,000
011113- A033 Utilities 7,246,000 7,246,000 5,800,000
011113- A034 Occupancy Costs 11,720,000 4,220,000 7,550,000
011113- A036 Motor Vehicles 201,000 301,000
011113- A038 Travel & Transportation 6,091,000 6,766,000 6,305,000
011113- A039 General 11,911,000 11,711,000 12,305,000
011113- A04 Employees Retirement Benefits 3,500,000 3,500,000 4,000,000
011113- A041 Pension 3,500,000 3,500,000 4,000,000
011113- A05 Grants, Subsidies and Write off Loans 11,389,000 11,389,000 10,050,000
011113- A052 Grants Domestic 11,389,000 11,389,000 10,050,000
011113- A09 Physical Assets 22,382,000 20,282,000 14,300,000
011113- A092 Computer Equipment 5,552,000 5,552,000 6,300,000
011113- A095 Purchase of Transport 9,350,000 8,250,000
011113- A096 Purchase of Plant and Machinery 2,805,000 2,805,000 3,000,000
011113- A097 Purchase of Furniture and Fixture 4,675,000 3,675,000 5,000,000
011113- A13 Repairs and Maintenance 4,065,000 5,165,000 5,200,000
011113- A130 Transport 280,000 1,280,000 1,000,000
011113- A131 Machinery and Equipment 280,000 280,000 300,000Page 179
NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011113- A132 Furniture and Fixture 47,000 147,000 200,000
011113- A133 Buildings and Structure 2,805,000 2,805,000 3,000,000
011113- A137 Computer Equipment 653,000 653,000 700,000
Total- COUNCIL OF COMMON INTERESTS 135,450,000 135,450,000 122,862,000
SECRETARIAT
IB9231 PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST (SECRETARIAT))
011113- A01 Employees Related Expenses 7,173,000
011113- A012 Allowances 7,173,000
011113- A012-1 Regular Allowances (7,173,000)
Total- PAY AND ALLOWANCES (COUNCIL OF 7,173,000
COMMON INTEREST (SECRETARIAT))
011113 Total- Council of Common Interest 135,450,000 135,450,000 130,035,000
0111 Total- Executive and Legislative Organs 135,450,000 135,450,000 130,035,000
011 Total- Executive & Legislative 135,450,000 135,450,000 130,035,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 135,450,000 135,450,000 130,035,000
Total- ACCOUNTANT GENERAL 135,450,000 135,450,000 130,035,000
PAKISTAN REVENUES
TOTAL - DEMAND 135,450,000 135,450,000 130,035,000Page 180
No text layer on this page, see the official PDF.
Page 181
SECTION III
MINISTRY OF CLIMATE CHANGE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
22 Climate Change and Enviromental Coordination
Division 785,979
Total : 785,979Page 182
No text layer on this page, see the official PDF.
Page 183
NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N09 )
CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.
Voted Rs. 785,979,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE AND ENVIROMENT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 39,109,000 38,441,000 59,828,000
Services
055 Administration of Environment Protection 561,923,000 560,690,000 726,151,000
Total 601,032,000 599,131,000 785,979,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 358,531,000 360,855,000 455,567,000
A011 Pay 153,683,000 189,333,000 201,174,000
A011-1 Pay of Officers (89,515,000) (112,570,000) (123,609,000)
A011-2 Pay of Other Staff (64,168,000) (76,763,000) (77,565,000)
A012 Allowances 204,848,000 171,522,000 254,393,000
A012-1 Regular Allowances (176,616,000) (143,944,000) (227,481,000)
A012-2 Other Allowances (Excluding TA) (28,232,000) (27,578,000) (26,912,000)
A02 Project Pre-Investment Analysis 1,850,000 1,871,000 450,000
A03 Operating Expenses 202,002,000 203,917,000 268,576,000
A04 Employees Retirement Benefits 8,101,000 6,123,000 8,001,000
A05 Grants, Subsidies and Write off Loans 3,200,000 100,000 3,201,000
A09 Physical Assets 17,822,000 16,487,000 2,554,000
A13 Repairs and Maintenance 9,526,000 9,778,000 47,630,000
Total 601,032,000 599,131,000 785,979,000Page 184
NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
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:
017103 MARINE/BILOGY/ZOOLOGY :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 25,728,000 25,728,000 23,758,000
017103- A011 Pay 10,859,000 11,665,000 12,373,000
017103- A011-1 Pay of Officers (5,514,000) (5,414,000) (7,038,000)
017103- A011-2 Pay of Other Staff (5,345,000) (6,251,000) (5,335,000)
017103- A012 Allowances 14,869,000 14,063,000 11,385,000
017103- A012-1 Regular Allowances (14,317,000) (12,759,000) (10,203,000)
017103- A012-2 Other Allowances (Excluding TA) (552,000) (1,304,000) (1,182,000)
017103- A02 Project Pre-Investment Analysis 50,000
017103- A022 Research Survey & Exploratory Oper 50,000
017103- A03 Operating Expenses 8,890,000 11,088,000 16,324,000
017103- A032 Communications 257,000 234,000 710,000
017103- A033 Utilities 646,000 615,000 960,000
017103- A034 Occupancy Costs 4,254,000 4,207,000 6,050,000
017103- A038 Travel & Transportation 1,841,000 3,476,000 5,152,000
017103- A039 General 1,892,000 2,556,000 3,452,000
017103- A04 Employees Retirement Benefits 601,000 623,000 1,000
017103- A041 Pension 601,000 623,000 1,000
017103- A05 Grants, Subsidies and Write off Loans 1,000
017103- A052 Grants Domestic 1,000
017103- A09 Physical Assets 2,666,000 31,000 1,594,000
017103- A092 Computer Equipment 889,000 31,000 1,100,000
017103- A096 Purchase of Plant and Machinery 1,403,000
017103- A097 Purchase of Furniture and Fixture 374,000 494,000
017103- A13 Repairs and Maintenance 1,224,000 971,000 18,100,000
017103- A130 Transport 608,000 694,000 1,500,000
017103- A131 Machinery and Equipment 93,000 93,000 500,000
017103- A132 Furniture and Fixture 93,000 18,000 200,000Page 185
NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A133 Buildings and Structure 280,000 71,000 600,000
017103- A137 Computer Equipment 57,000 2,000 300,000
017103- A138 General 93,000 93,000 15,000,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 39,109,000 38,441,000 59,828,000
017103 Total- MARINE/BILOGY/ZOOLOGY 39,109,000 38,441,000 59,828,000
0171 Total- Research & Dev. General Public 39,109,000 38,441,000 59,828,000
Services
017 Total- Research and Development 39,109,000 38,441,000 59,828,000
General Public Services
01 Total- General Public Service 39,109,000 38,441,000 59,828,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER
COUNTRIES
055101- A03 Operating Expenses 43,010,000 43,010,000 62,000,000
055101- A039 General 43,010,000 43,010,000 62,000,000
Total- COORDINATION MONITORING AND 43,010,000 43,010,000 62,000,000
IMPLEMENTATION OF
ENVIRONMENTAL AGREEMENTS WITH
OTHER COUNTRIES
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 42,000,000 42,000,000 50,000,000
055101- A011 Pay 19,048,000 19,048,000 31,694,000
055101- A011-1 Pay of Officers (7,155,000) (7,155,000) (15,664,000)
055101- A011-2 Pay of Other Staff (11,893,000) (11,893,000) (16,030,000)
055101- A012 Allowances 22,952,000 22,952,000 18,306,000
055101- A012-1 Regular Allowances (20,902,000) (20,902,000) (16,056,000)
055101- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (2,250,000)
055101- A02 Project Pre-Investment Analysis 400,000 400,000 400,000
055101- A022 Research Survey & Exploratory Oper 400,000 400,000 400,000
055101- A03 Operating Expenses 22,115,000 21,135,000 26,552,000Page 186
NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A032 Communications 1,173,000 1,145,000 1,350,000
055101- A033 Utilities 4,169,000 4,769,000 4,600,000
055101- A034 Occupancy Costs 11,034,000 9,634,000 11,201,000
055101- A036 Motor Vehicles 93,000 93,000 200,000
055101- A038 Travel & Transportation 2,589,000 3,171,000 4,420,000
055101- A039 General 3,057,000 2,323,000 4,781,000
055101- A09 Physical Assets 2,029,000 1,699,000 960,000
055101- A092 Computer Equipment 253,000 253,000 450,000
055101- A094 Other Stores and Stocks 935,000 935,000 100,000
055101- A095 Purchase of Transport 187,000 10,000
055101- A096 Purchase of Plant and Machinery 467,000 467,000 300,000
055101- A097 Purchase of Furniture and Fixture 187,000 44,000 100,000
055101- A13 Repairs and Maintenance 1,656,000 1,656,000 22,530,000
055101- A130 Transport 841,000 841,000 1,000,000
055101- A131 Machinery and Equipment 467,000 467,000 20,800,000
055101- A132 Furniture and Fixture 96,000 96,000 100,000
055101- A133 Buildings and Structure 56,000 56,000 310,000
055101- A137 Computer Equipment 149,000 149,000 280,000
055101- A138 General 47,000 47,000 40,000
Total- PAKISTAN ENVIRONMENTAL 68,200,000 66,890,000 100,442,000
PROTECTION AGENCY
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 64,162,000 64,162,000 64,162,000
055101- A011 Pay 22,380,000 31,962,000 22,380,000
055101- A011-1 Pay of Officers (17,380,000) (24,450,000) (17,380,000)
055101- A011-2 Pay of Other Staff (5,000,000) (7,512,000) (5,000,000)
055101- A012 Allowances 41,782,000 32,200,000 41,782,000
055101- A012-1 Regular Allowances (35,152,000) (25,570,000) (35,152,000)
055101- A012-2 Other Allowances (Excluding TA) (6,630,000) (6,630,000) (6,630,000)
055101- A02 Project Pre-Investment Analysis 1,200,000 1,146,000
055101- A022 Research Survey & Exploratory Oper 1,200,000 1,146,000
055101- A03 Operating Expenses 29,634,000 28,873,000 36,000,000Page 187
NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A032 Communications 4,277,000 4,277,000
055101- A033 Utilities 3,684,000 3,684,000
055101- A034 Occupancy Costs 18,525,000 18,525,000
055101- A036 Motor Vehicles 654,000 654,000
055101- A038 Travel & Transportation 144,000 144,000
055101- A039 General 2,350,000 1,589,000 36,000,000
055101- A09 Physical Assets 739,000 299,000
055101- A092 Computer Equipment 318,000 299,000
055101- A096 Purchase of Plant and Machinery 47,000
055101- A097 Purchase of Furniture and Fixture 374,000
055101- A13 Repairs and Maintenance 981,000 608,000
055101- A130 Transport 467,000 367,000
055101- A132 Furniture and Fixture 93,000 60,000
055101- A133 Buildings and Structure 47,000 7,000
055101- A137 Computer Equipment 374,000 174,000
Total- GLOBAL CHANGE IMPACT STUDIES 96,716,000 95,088,000 100,162,000
CENTRE
IB2438 ISLAMABAD WILDLIFE MANAGEMENT BOARD
055101- A01 Employees Related Expenses 25,626,000 27,950,000 31,000,000
055101- A011 Pay 8,396,000 14,653,000 18,000,000
055101- A011-1 Pay of Officers (4,466,000) (8,046,000) (11,000,000)
055101- A011-2 Pay of Other Staff (3,930,000) (6,607,000) (7,000,000)
055101- A012 Allowances 17,230,000 13,297,000 13,000,000
055101- A012-1 Regular Allowances (10,930,000) (8,403,000) (10,000,000)
055101- A012-2 Other Allowances (Excluding TA) (6,300,000) (4,894,000) (3,000,000)
055101- A02 Project Pre-Investment Analysis 250,000 325,000
055101- A022 Research Survey & Exploratory Oper 250,000 325,000
055101- A03 Operating Expenses 19,574,000 17,030,000 28,000,000
055101- A031 Fees 280,000 204,000
055101- A032 Communications 653,000 367,000
055101- A033 Utilities 467,000 337,000
055101- A034 Occupancy Costs 11,959,000 9,992,000Page 188
NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A036 Motor Vehicles 3,366,000 3,614,000
055101- A039 General 2,849,000 2,516,000 28,000,000
055101- A09 Physical Assets 281,000 151,000
055101- A092 Computer Equipment 94,000 60,000
055101- A097 Purchase of Furniture and Fixture 187,000 91,000
055101- A13 Repairs and Maintenance 1,294,000 1,572,000
055101- A130 Transport 748,000 808,000
055101- A133 Buildings and Structure 481,000 722,000
055101- A137 Computer Equipment 65,000 42,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 47,025,000 47,028,000 59,000,000
BOARD
IB9232 PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)
055101- A01 Employees Related Expenses 48,950,000
055101- A012 Allowances 48,950,000
055101- A012-1 Regular Allowances (48,950,000)
Total- PAY AND ALLOWANCES (CLIMATE 48,950,000
CHANGE DIVISION)
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 201,015,000 201,015,000 237,697,000
055101- A011 Pay 93,000,000 112,005,000 116,727,000
055101- A011-1 Pay of Officers (55,000,000) (67,505,000) (72,527,000)
055101- A011-2 Pay of Other Staff (38,000,000) (44,500,000) (44,200,000)
055101- A012 Allowances 108,015,000 89,010,000 120,970,000
055101- A012-1 Regular Allowances (95,315,000) (76,310,000) (107,120,000)
055101- A012-2 Other Allowances (Excluding TA) (12,700,000) (12,700,000) (13,850,000)
055101- A03 Operating Expenses 78,779,000 82,781,000 99,700,000
055101- A032 Communications 5,563,000 5,563,000 5,950,000
055101- A033 Utilities 7,900,000 7,900,000 11,350,000
055101- A034 Occupancy Costs 29,462,000 31,262,000 37,900,000
055101- A038 Travel & Transportation 19,073,000 20,673,000 23,700,000
055101- A039 General 16,781,000 17,383,000 20,800,000
055101- A04 Employees Retirement Benefits 7,500,000 5,500,000 8,000,000Page 189
NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A041 Pension 7,500,000 5,500,000 8,000,000
055101- A05 Grants, Subsidies and Write off Loans 3,200,000 100,000 3,200,000
055101- A052 Grants Domestic 3,200,000 100,000 3,200,000
055101- A09 Physical Assets 12,107,000 14,307,000
055101- A092 Computer Equipment 561,000 561,000
055101- A095 Purchase of Transport 8,742,000 3,942,000
055101- A096 Purchase of Plant and Machinery 1,402,000 4,402,000
055101- A097 Purchase of Furniture and Fixture 1,402,000 5,402,000
055101- A13 Repairs and Maintenance 4,371,000 4,971,000 7,000,000
055101- A130 Transport 2,057,000 2,057,000 3,000,000
055101- A131 Machinery and Equipment 1,122,000 1,122,000 2,000,000
055101- A132 Furniture and Fixture 631,000 1,231,000 1,400,000
055101- A137 Computer Equipment 561,000 561,000 600,000
Total- CLIMATE CHANGE (MAIN 306,972,000 308,674,000 355,597,000
SECRETARIAT)
055101 Total- Administration 561,923,000 560,690,000 726,151,000
0551 Total- Administration of Environment 561,923,000 560,690,000 726,151,000
Protection
055 Total- Administration of Environment 561,923,000 560,690,000 726,151,000
Protection
05 Total- Environment Protection 561,923,000 560,690,000 726,151,000
Total- ACCOUNTANT GENERAL 601,032,000 599,131,000 785,979,000
PAKISTAN REVENUES
TOTAL - DEMAND 601,032,000 599,131,000 785,979,000Page 190
No text layer on this page, see the official PDF.
Page 191
SECTION IV
MINISTRY OF COMMERCE AND TEXTILE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
23 Commerce Division 9,260,182
Total : 9,260,182Page 192
No text layer on this page, see the official PDF.
Page 193
NO. 023.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 9,260,182,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 5,206,343,000 5,185,964,000 9,176,182,000
047 Other Industries 55,454,000 56,287,000 84,000,000
Total 5,261,797,000 5,242,251,000 9,260,182,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,597,868,000 2,599,213,000 4,431,657,000
A011 Pay 1,134,708,000 1,245,125,000 1,718,926,000
A011-1 Pay of Officers (426,045,000) (492,500,000) (662,333,000)
A011-2 Pay of Other Staff (708,663,000) (752,625,000) (1,056,593,000)
A012 Allowances 1,463,160,000 1,354,088,000 2,712,731,000
A012-1 Regular Allowances (1,223,372,000) (1,118,532,000) (2,225,042,000)
A012-2 Other Allowances (Excluding TA) (239,788,000) (235,556,000) (487,689,000)
A02 Project Pre-Investment Analysis 1,000,000
A03 Operating Expenses 2,344,025,000 2,324,168,000 4,663,696,000
A04 Employees Retirement Benefits 132,413,000 133,014,000 16,450,000
A05 Grants, Subsidies and Write off Loans 79,020,000 79,004,000 13,510,000
A06 Transfers 450,000 450,000
A09 Physical Assets 30,367,000 27,261,000 31,824,000
A12 Civil works 49,000 86,000 1,100,000
A13 Repairs and Maintenance 77,605,000 79,055,000 100,945,000
Total 5,261,797,000 5,242,251,000 9,260,182,000Page 194
NO. 023.- FC21M01COMMERCE 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:
0412 Commercial Affairs:
041214 ADMINISTRATION :
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01 Employees Related Expenses 47,121,000 47,119,000 68,000,000
041214- A011 Pay 23,201,000 28,448,000 37,652,000
041214- A011-1 Pay of Officers (14,883,000) (17,618,000) (25,217,000)
041214- A011-2 Pay of Other Staff (8,318,000) (10,830,000) (12,435,000)
041214- A012 Allowances 23,920,000 18,671,000 30,348,000
041214- A012-1 Regular Allowances (22,076,000) (16,070,000) (26,199,000)
041214- A012-2 Other Allowances (Excluding TA) (1,844,000) (2,601,000) (4,149,000)
041214- A02 Project Pre-Investment Analysis 1,000,000
041214- A022 Research Survey & Exploratory Oper 1,000,000
041214- A03 Operating Expenses 20,153,000 19,316,000 43,380,000
041214- A032 Communications 1,295,000 1,302,000 2,230,000
041214- A033 Utilities 3,131,000 3,690,000 8,300,000
041214- A034 Occupancy Costs 9,841,000 9,142,000 11,992,000
041214- A038 Travel & Transportation 1,380,000 758,000 5,839,000
041214- A039 General 4,506,000 4,424,000 15,019,000
041214- A04 Employees Retirement Benefits 581,000 849,000 1,500,000
041214- A041 Pension 581,000 849,000 1,500,000
041214- A05 Grants, Subsidies and Write off Loans 5,000,000
041214- A052 Grants Domestic 5,000,000
041214- A09 Physical Assets 112,000 70,000 15,900,000
041214- A092 Computer Equipment 103,000 70,000 10,200,000
041214- A096 Purchase of Plant and Machinery 9,000 4,700,000
041214- A097 Purchase of Furniture and Fixture 1,000,000
041214- A12 Civil works 49,000 86,000 1,100,000
041214- A124 Building and Structures 49,000 86,000 1,100,000
041214- A13 Repairs and Maintenance 530,000 687,000 5,120,000
041214- A130 Transport 140,000 140,000 500,000Page 195
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A131 Machinery and Equipment 140,000 93,000 1,000,000
041214- A132 Furniture and Fixture 9,000 200,000
041214- A133 Buildings and Structure 125,000 307,000 2,020,000
041214- A137 Computer Equipment 47,000 100,000 750,000
041214- A138 General 47,000 47,000 500,000
041214- A139 Telecommunication Works 22,000 150,000
Total- PAKISTAN INSTITUTE OF TRADE AND 68,546,000 68,127,000 141,000,000
DEVELOPMENT ISLAMABAD
IB7305 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD
041214- A01 Employees Related Expenses 32,080,000 32,022,000 35,645,000
041214- A011 Pay 15,432,000 20,909,000 22,587,000
041214- A011-1 Pay of Officers (7,382,000) (10,320,000) (11,087,000)
041214- A011-2 Pay of Other Staff (8,050,000) (10,589,000) (11,500,000)
041214- A012 Allowances 16,648,000 11,113,000 13,058,000
041214- A012-1 Regular Allowances (15,537,000) (10,062,000) (9,858,000)
041214- A012-2 Other Allowances (Excluding TA) (1,111,000) (1,051,000) (3,200,000)
041214- A03 Operating Expenses 14,398,000 13,927,000 23,784,000
041214- A032 Communications 608,000 827,000 1,283,000
041214- A033 Utilities 374,000 359,000 1,517,000
041214- A034 Occupancy Costs 10,939,000 10,486,000 16,274,000
041214- A038 Travel & Transportation 1,776,000 1,384,000 2,570,000
041214- A039 General 701,000 871,000 2,140,000
041214- A04 Employees Retirement Benefits 150,000 30,000 150,000
041214- A041 Pension 150,000 30,000 150,000
041214- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,010,000
041214- A052 Grants Domestic 2,000,000 2,000,000 2,010,000
041214- A09 Physical Assets 113,000 69,000 70,000
041214- A092 Computer Equipment 19,000 19,000 30,000
041214- A096 Purchase of Plant and Machinery 47,000 47,000 20,000
041214- A097 Purchase of Furniture and Fixture 47,000 3,000 20,000
041214- A13 Repairs and Maintenance 233,000 433,000 847,000
041214- A130 Transport 93,000 193,000 300,000
041214- A131 Machinery and Equipment 47,000 147,000 200,000Page 196
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132 Furniture and Fixture 100,000
041214- A133 Buildings and Structure 93,000 93,000 200,000
041214- A137 Computer Equipment 47,000
Total- DIRECTORATE GENERAL OF TRADE 48,974,000 48,481,000 62,506,000
ORGANIZATIONS ISLAMABAD
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD (AUTONOMOUS)
041214- A01 Employees Related Expenses 173,206,000 173,694,000 311,507,000
041214- A011 Pay 81,312,000 99,087,000 127,399,000
041214- A011-1 Pay of Officers (65,383,000) (79,581,000) (105,302,000)
041214- A011-2 Pay of Other Staff (15,929,000) (19,506,000) (22,097,000)
041214- A012 Allowances 91,894,000 74,607,000 184,108,000
041214- A012-1 Regular Allowances (68,529,000) (57,539,000) (124,131,000)
041214- A012-2 Other Allowances (Excluding TA) (23,365,000) (17,068,000) (59,977,000)
041214- A03 Operating Expenses 38,999,000 38,057,000 73,993,000
041214- A032 Communications 2,037,000 2,742,000
041214- A033 Utilities 15,000 3,000
041214- A034 Occupancy Costs 28,055,000 27,675,000
041214- A036 Motor Vehicles 5,000 1,000
041214- A038 Travel & Transportation 4,619,000 4,127,000
041214- A039 General 4,268,000 3,509,000 73,993,000
041214- A04 Employees Retirement Benefits 42,532,000 41,616,000
041214- A041 Pension 42,532,000 41,616,000
041214- A05 Grants, Subsidies and Write off Loans 20,000 4,000
041214- A052 Grants Domestic 20,000 4,000
041214- A06 Transfers 450,000 450,000
041214- A064 Other Transfer Payments 450,000 450,000
041214- A09 Physical Assets 30,000 6,000
041214- A092 Computer Equipment 15,000 3,000
041214- A095 Purchase of Transport 5,000 1,000
041214- A096 Purchase of Plant and Machinery 5,000 1,000
041214- A097 Purchase of Furniture and Fixture 5,000 1,000
041214- A13 Repairs and Maintenance 1,921,000 1,251,000
041214- A130 Transport 93,000 93,000Page 197
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A131 Machinery and Equipment 70,000 70,000
041214- A132 Furniture and Fixture 70,000 70,000
041214- A133 Buildings and Structure 5,000 1,000
041214- A137 Computer Equipment 1,683,000 1,017,000
Total- NATIONAL TARIFF COMMISSION 257,158,000 255,078,000 385,500,000
ISLAMABAD (AUTONOMOUS)
IB7307 TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01 Employees Related Expenses 21,206,000 21,206,000 31,500,000
041214- A011 Pay 7,936,000 12,356,000 20,588,000
041214- A011-1 Pay of Officers (7,936,000) (12,356,000) (20,588,000)
041214- A012 Allowances 13,270,000 8,850,000 10,912,000
041214- A012-1 Regular Allowances (12,070,000) (7,650,000) (9,612,000)
041214- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,300,000)
041214- A03 Operating Expenses 9,181,000 9,026,000 13,380,000
041214- A032 Communications 374,000 346,000 700,000
041214- A033 Utilities 371,000 326,000 540,000
041214- A034 Occupancy Costs 4,488,000 4,352,000 6,183,000
041214- A038 Travel & Transportation 1,028,000 1,151,000 1,950,000
041214- A039 General 2,920,000 2,851,000 4,007,000
041214- A04 Employees Retirement Benefits 200,000 20,000 250,000
041214- A041 Pension 200,000 20,000 250,000
041214- A09 Physical Assets 38,000 14,000
041214- A096 Purchase of Plant and Machinery 19,000 7,000
041214- A097 Purchase of Furniture and Fixture 19,000 7,000
041214- A13 Repairs and Maintenance 685,000 901,000 1,370,000
041214- A130 Transport 187,000 335,000 350,000
041214- A131 Machinery and Equipment 93,000 123,000 250,000
041214- A132 Furniture and Fixture 93,000 93,000 250,000
041214- A133 Buildings and Structure 187,000 187,000 350,000
041214- A137 Computer Equipment 125,000 163,000 170,000
Total- TRADE DISPUTE RESOLUTION 31,310,000 31,167,000 46,500,000
ORGANIZATION (TDRO) ISLAMABADPage 198
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9233 PAY AND ALLOWANCES (COMMERCE DIVISION)
041214- A01 Employees Related Expenses 459,758,000
041214- A012 Allowances 459,758,000
041214- A012-1 Regular Allowances (459,758,000)
Total- PAY AND ALLOWANCES (COMMERCE 459,758,000
DIVISION)
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01 Employees Related Expenses 452,953,000 453,870,000 581,908,000
041214- A011 Pay 194,250,000 264,250,000 295,950,000
041214- A011-1 Pay of Officers (103,850,000) (143,850,000) (159,400,000)
041214- A011-2 Pay of Other Staff (90,400,000) (120,400,000) (136,550,000)
041214- A012 Allowances 258,703,000 189,620,000 285,958,000
041214- A012-1 Regular Allowances (233,553,000) (163,553,000) (243,208,000)
041214- A012-2 Other Allowances (Excluding TA) (25,150,000) (26,067,000) (42,750,000)
041214- A03 Operating Expenses 219,775,000 229,305,000 259,490,000
041214- A031 Fees 47,000 22,000 20,000
041214- A032 Communications 9,771,000 9,631,000 11,900,000
041214- A033 Utilities 11,406,000 11,313,000 12,500,000
041214- A034 Occupancy Costs 65,543,000 65,503,000 90,150,000
041214- A036 Motor Vehicles 93,000 13,000 50,000
041214- A038 Travel & Transportation 18,045,000 24,545,000 42,900,000
041214- A039 General 114,870,000 118,278,000 101,970,000
041214- A04 Employees Retirement Benefits 10,500,000 10,500,000 12,000,000
041214- A041 Pension 10,500,000 10,500,000 12,000,000
041214- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
041214- A052 Grants Domestic 2,000,000 2,000,000 2,000,000
041214- A09 Physical Assets 5,235,000 2,632,000 5,510,000
041214- A092 Computer Equipment 2,150,000 1,950,000 5,500,000
041214- A095 Purchase of Transport 467,000
041214- A096 Purchase of Plant and Machinery 1,870,000 633,000 5,000
041214- A097 Purchase of Furniture and Fixture 748,000 49,000 5,000
041214- A13 Repairs and Maintenance 8,694,000 10,251,000 21,000,000
041214- A130 Transport 2,805,000 2,805,000 7,000,000
041214- A131 Machinery and Equipment 2,805,000 2,805,000 4,500,000Page 199
NO. 023.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132 Furniture and Fixture 935,000 935,000 3,000,000
041214- A133 Buildings and Structure 93,000 1,000,000 2,500,000
041214- A137 Computer Equipment 2,056,000 2,706,000 4,000,000
Total- COMMERCE DIVISION SECRETARIAT 699,157,000 708,558,000 881,908,000
041214 Total- ADMINISTRATION 1,105,145,000 1,111,411,000 1,977,172,000
0412 Total- Commercial Affairs 1,105,145,000 1,111,411,000 1,977,172,000
041 Total- General Economic,Commercial & 1,105,145,000 1,111,411,000 1,977,172,000
Labour Affairs
04 Total- Economic Affairs 1,105,145,000 1,111,411,000 1,977,172,000
Total- ACCOUNTANT GENERAL 1,105,145,000 1,111,411,000 1,977,172,000
PAKISTAN REVENUESPage 200
NO. 023.- FC21M01COMMERCE 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:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD7304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD
047220- A01 Employees Related Expenses 2,188,000 2,188,000 2,096,000
047220- A011 Pay 915,000 1,196,000 1,260,000
047220- A011-1 Pay of Officers (450,000) (647,000) (680,000)
047220- A011-2 Pay of Other Staff (465,000) (549,000) (580,000)
047220- A012 Allowances 1,273,000 992,000 836,000
047220- A012-1 Regular Allowances (1,223,000) (890,000) (736,000)
047220- A012-2 Other Allowances (Excluding TA) (50,000) (102,000) (100,000)
047220- A03 Operating Expenses 293,000 278,000 432,000
047220- A032 Communications 68,000 68,000 90,000
047220- A033 Utilities 3,000
047220- A038 Travel & Transportation 112,000 112,000 204,000
047220- A039 General 113,000 98,000 135,000
047220- A09 Physical Assets 215,000
047220- A092 Computer Equipment 165,000
047220- A097 Purchase of Furniture and Fixture 50,000
047220- A13 Repairs and Maintenance 120,000
047220- A130 Transport 60,000
047220- A132 Furniture and Fixture 30,000
047220- A137 Computer Equipment 30,000
Total- TEXTILE COMMISSIONER 2,481,000 2,466,000 2,863,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD
047220 Total- Others 2,481,000 2,466,000 2,863,000
0472 Total- Other Industries 2,481,000 2,466,000 2,863,000
047 Total- Other Industries 2,481,000 2,466,000 2,863,000
04 Total- Economic Affairs 2,481,000 2,466,000 2,863,000
Total- ACCOUNTANT GENERAL 2,481,000 2,466,000 2,863,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE