Details of Demands for Grants and Appropriations Vol-I (Current), part 5
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 027.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEFENCE DIVISION.
Voted Rs. 6,354,655,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,516,886,000 1,546,888,000 1,885,000,000
Services
025 Defence Administration 2,782,368,000 3,407,869,000 4,469,655,000
Total 4,299,254,000 4,954,757,000 6,354,655,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,781,740,000 2,907,046,000 3,258,693,000
A011 Pay 1,387,571,000 1,617,462,000 1,870,533,000
A011-1 Pay of Officers (434,554,000) (436,311,000) (498,277,000)
A011-2 Pay of Other Staff (953,017,000) (1,181,151,000) (1,372,256,000)
A012 Allowances 1,394,169,000 1,289,584,000 1,388,160,000
A012-1 Regular Allowances (1,354,594,000) (1,250,965,000) (1,345,721,000)
A012-2 Other Allowances (Excluding TA) (39,575,000) (38,619,000) (42,439,000)
A02 Project Pre-Investment Analysis 2,000,000 2,560,000 2,000,000
A03 Operating Expenses 911,924,000 815,280,000 1,528,551,000
A04 Employees Retirement Benefits 18,008,000 20,705,000 106,720,000
A05 Grants, Subsidies and Write off Loans 116,208,000 121,708,000 173,350,000
A06 Transfers 360,000 243,000 370,000
A09 Physical Assets 104,908,000 732,064,000 827,000,000
A12 Civil works 15,000,000 7,500,000 24,000,000
A13 Repairs and Maintenance 349,106,000 347,651,000 433,971,000
Total 4,299,254,000 4,954,757,000 6,354,655,000Page 402
NO. 027.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104- A01 Employees Related Expenses 28,191,000 25,713,000 25,808,000
017104- A011 Pay 14,251,000 16,960,000 16,960,000
017104- A011-1 Pay of Officers (1,179,000) (2,255,000) (2,255,000)
017104- A011-2 Pay of Other Staff (13,072,000) (14,705,000) (14,705,000)
017104- A012 Allowances 13,940,000 8,753,000 8,848,000
017104- A012-1 Regular Allowances (13,812,000) (8,662,000) (8,635,000)
017104- A012-2 Other Allowances (Excluding TA) (128,000) (91,000) (213,000)
017104- A03 Operating Expenses 2,797,000 2,899,000 5,055,000
017104- A032 Communications 24,000 79,000 20,000
017104- A033 Utilities 327,000 327,000 351,000
017104- A034 Occupancy Costs 2,276,000 2,376,000 4,563,000
017104- A038 Travel & Transportation 105,000 52,000 48,000
017104- A039 General 65,000 65,000 73,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A13 Repairs and Maintenance 207,000 207,000 202,000
017104- A130 Transport 47,000 47,000
017104- A131 Machinery and Equipment 46,000 46,000 52,000
017104- A137 Computer Equipment 114,000 114,000 150,000
Total- PHOTO PROCESSING LAB & LIBRARY 31,480,000 29,104,000 31,665,000
RWP.
IB4061 NO 8 PARTY DEFENCE
017104- A01 Employees Related Expenses 49,561,000 45,189,000 42,727,000
017104- A011 Pay 25,607,000 29,329,000 27,853,000
017104- A011-1 Pay of Officers (4,497,000) (3,346,000) (3,179,000)
017104- A011-2 Pay of Other Staff (21,110,000) (25,983,000) (24,674,000)
017104- A012 Allowances 23,954,000 15,860,000 14,874,000Page 403
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012-1 Regular Allowances (23,504,000) (15,697,000) (14,611,000)
017104- A012-2 Other Allowances (Excluding TA) (450,000) (163,000) (263,000)
017104- A03 Operating Expenses 7,923,000 9,771,000 16,580,000
017104- A032 Communications 31,000 31,000 34,000
017104- A034 Occupancy Costs 5,175,000 5,175,000 8,260,000
017104- A038 Travel & Transportation 2,395,000 4,290,000 8,003,000
017104- A039 General 322,000 275,000 283,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 2,000 2,000
017104- A098 Purchase of Other Assets 2,000 2,000
017104- A13 Repairs and Maintenance 741,000 895,000 1,348,000
017104- A130 Transport 467,000 717,000 1,200,000
017104- A131 Machinery and Equipment 71,000 51,000 29,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 198,000 122,000 114,000
Total- NO 8 PARTY DEFENCE 58,512,000 56,142,000 61,255,000
IB4062 NO 3 PHOTOGRAMMETRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 31,030,000 30,135,000 30,043,000
017104- A011 Pay 15,837,000 20,107,000 20,107,000
017104- A011-1 Pay of Officers (2,680,000) (2,532,000) (2,532,000)
017104- A011-2 Pay of Other Staff (13,157,000) (17,575,000) (17,575,000)
017104- A012 Allowances 15,193,000 10,028,000 9,936,000
017104- A012-1 Regular Allowances (14,959,000) (9,894,000) (9,736,000)
017104- A012-2 Other Allowances (Excluding TA) (234,000) (134,000) (200,000)
017104- A03 Operating Expenses 3,968,000 3,976,000 6,170,000
017104- A032 Communications 21,000 21,000 20,000
017104- A034 Occupancy Costs 3,740,000 3,740,000 5,951,000
017104- A038 Travel & Transportation 70,000 78,000 103,000
017104- A039 General 137,000 137,000 96,000
017104- A04 Employees Retirement Benefits 285,000 285,000 650,000
017104- A041 Pension 285,000 285,000 650,000
017104- A13 Repairs and Maintenance 82,000 82,000 99,000Page 404
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A131 Machinery and Equipment 14,000 14,000 16,000
017104- A132 Furniture and Fixture 5,000 5,000
017104- A137 Computer Equipment 63,000 63,000 83,000
Total- NO 3 PHOTOGRAMMETRIC OFFICE 35,365,000 34,478,000 36,962,000
DEFENCE
IB4063 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 79,749,000 60,118,000 56,981,000
017104- A011 Pay 51,462,000 39,475,000 37,487,000
017104- A011-1 Pay of Officers (2,044,000) (5,399,000) (5,129,000)
017104- A011-2 Pay of Other Staff (49,418,000) (34,076,000) (32,358,000)
017104- A012 Allowances 28,287,000 20,643,000 19,494,000
017104- A012-1 Regular Allowances (27,367,000) (20,069,000) (18,850,000)
017104- A012-2 Other Allowances (Excluding TA) (920,000) (574,000) (644,000)
017104- A03 Operating Expenses 19,639,000 16,839,000 20,189,000
017104- A032 Communications 35,000 35,000 55,000
017104- A033 Utilities 19,000 19,000 24,000
017104- A034 Occupancy Costs 7,484,000 7,484,000 11,000,000
017104- A038 Travel & Transportation 11,529,000 8,069,000 8,362,000
017104- A039 General 572,000 1,232,000 748,000
017104- A04 Employees Retirement Benefits 335,000 378,000 700,000
017104- A041 Pension 335,000 378,000 700,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 469,000 979,000 1,467,000
017104- A130 Transport 374,000 754,000 1,200,000
017104- A131 Machinery and Equipment 37,000 167,000 188,000
017104- A132 Furniture and Fixture 8,000 8,000 10,000
017104- A137 Computer Equipment 50,000 50,000 69,000
Total- NO 6 PARTY DEFENCE 100,195,000 78,317,000 79,337,000
IB4065 NO 1 PHOTOGRAMMETRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 28,540,000 31,860,000 31,827,000
017104- A011 Pay 14,706,000 20,977,000 20,977,000
017104- A011-1 Pay of Officers (1,980,000) (3,184,000) (3,184,000)
017104- A011-2 Pay of Other Staff (12,726,000) (17,793,000) (17,793,000)Page 405
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012 Allowances 13,834,000 10,883,000 10,850,000
017104- A012-1 Regular Allowances (13,528,000) (10,686,000) (10,587,000)
017104- A012-2 Other Allowances (Excluding TA) (306,000) (197,000) (263,000)
017104- A03 Operating Expenses 3,388,000 3,521,000 4,497,000
017104- A032 Communications 21,000 14,000 22,000
017104- A034 Occupancy Costs 3,145,000 3,285,000 4,221,000
017104- A038 Travel & Transportation 125,000 125,000 159,000
017104- A039 General 97,000 97,000 95,000
017104- A04 Employees Retirement Benefits 285,000 285,000 650,000
017104- A041 Pension 285,000 285,000 650,000
017104- A09 Physical Assets 2,000 2,000
017104- A098 Purchase of Other Assets 2,000 2,000
017104- A13 Repairs and Maintenance 363,000 363,000 290,000
017104- A131 Machinery and Equipment 107,000 107,000 119,000
017104- A132 Furniture and Fixture 2,000 2,000
017104- A137 Computer Equipment 254,000 254,000 171,000
Total- NO 1 PHOTOGRAMMETRIC OFFICE 32,578,000 36,031,000 37,264,000
DEFENCE
IB4066 NO 2 PHOTOGRAMMETRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 27,644,000 26,974,000 27,040,000
017104- A011 Pay 14,369,000 17,966,000 17,966,000
017104- A011-1 Pay of Officers (2,304,000) (2,925,000) (2,925,000)
017104- A011-2 Pay of Other Staff (12,065,000) (15,041,000) (15,041,000)
017104- A012 Allowances 13,275,000 9,008,000 9,074,000
017104- A012-1 Regular Allowances (13,021,000) (8,804,000) (8,804,000)
017104- A012-2 Other Allowances (Excluding TA) (254,000) (204,000) (270,000)
017104- A03 Operating Expenses 3,385,000 3,351,000 4,766,000
017104- A032 Communications 21,000 21,000 22,000
017104- A034 Occupancy Costs 3,118,000 3,118,000 4,499,000
017104- A038 Travel & Transportation 95,000 95,000 141,000
017104- A039 General 151,000 117,000 104,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A13 Repairs and Maintenance 195,000 195,000 223,000Page 406
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A131 Machinery and Equipment 59,000 59,000 66,000
017104- A132 Furniture and Fixture 13,000 13,000 15,000
017104- A137 Computer Equipment 123,000 123,000 142,000
Total- NO 2 PHOTOGRAMMETRIC OFFICE 31,509,000 30,805,000 32,629,000
DEFENCE
IB4067 CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE RAWALPINDI
017104- A01 Employees Related Expenses 182,187,000 198,672,000 189,222,000
017104- A011 Pay 107,204,000 140,607,000 131,799,000
017104- A011-1 Pay of Officers (25,278,000) (34,112,000) (34,112,000)
017104- A011-2 Pay of Other Staff (81,926,000) (106,495,000) (97,687,000)
017104- A012 Allowances 74,983,000 58,065,000 57,423,000
017104- A012-1 Regular Allowances (71,963,000) (55,615,000) (54,673,000)
017104- A012-2 Other Allowances (Excluding TA) (3,020,000) (2,450,000) (2,750,000)
017104- A03 Operating Expenses 28,033,000 29,200,000 93,234,000
017104- A032 Communications 1,080,000 882,000 1,116,000
017104- A034 Occupancy Costs 19,635,000 19,675,000 76,401,000
017104- A036 Motor Vehicles 93,000 5,000 50,000
017104- A038 Travel & Transportation 4,203,000 4,493,000 10,978,000
017104- A039 General 3,022,000 4,145,000 4,689,000
017104- A04 Employees Retirement Benefits 1,650,000 3,032,000 54,600,000
017104- A041 Pension 1,650,000 3,032,000 54,600,000
017104- A05 Grants, Subsidies and Write off Loans 25,000,000
017104- A052 Grants Domestic 25,000,000
017104- A09 Physical Assets 3,641,000 625,000
017104- A096 Purchase of Plant and Machinery 2,674,000 603,000
017104- A097 Purchase of Furniture and Fixture 217,000 5,000
017104- A098 Purchase of Other Assets 750,000 17,000
017104- A13 Repairs and Maintenance 953,000 1,659,000 2,343,000
017104- A130 Transport 428,000 428,000 906,000
017104- A131 Machinery and Equipment 178,000 678,000 764,000
017104- A132 Furniture and Fixture 90,000 200,000 238,000
017104- A137 Computer Equipment 257,000 353,000 435,000
Total- CONTROLLING & ADMN STAFF 216,464,000 233,188,000 364,399,000
SURVEYOR GENERAL OFFICE
RAWALPINDIPage 407
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4068 SURVEY TRAINING INSTITUTE ISLAMABAD
017104- A01 Employees Related Expenses 78,407,000 103,310,000 137,165,000
017104- A011 Pay 38,019,000 64,513,000 84,253,000
017104- A011-1 Pay of Officers (8,767,000) (12,706,000) (12,706,000)
017104- A011-2 Pay of Other Staff (29,252,000) (51,807,000) (71,547,000)
017104- A012 Allowances 40,388,000 38,797,000 52,912,000
017104- A012-1 Regular Allowances (39,488,000) (38,277,000) (52,442,000)
017104- A012-2 Other Allowances (Excluding TA) (900,000) (520,000) (470,000)
017104- A03 Operating Expenses 7,944,000 9,035,000 14,093,000
017104- A032 Communications 122,000 170,000 213,000
017104- A033 Utilities 1,629,000 2,030,000 2,327,000
017104- A034 Occupancy Costs 5,293,000 5,293,000 9,516,000
017104- A038 Travel & Transportation 482,000 889,000 1,384,000
017104- A039 General 418,000 653,000 653,000
017104- A04 Employees Retirement Benefits 325,000 302,000 1,050,000
017104- A041 Pension 325,000 302,000 1,050,000
017104- A09 Physical Assets 18,000 18,000
017104- A096 Purchase of Plant and Machinery 9,000 9,000
017104- A098 Purchase of Other Assets 9,000 9,000
017104- A13 Repairs and Maintenance 346,000 546,000 937,000
017104- A130 Transport 122,000 322,000 683,000
017104- A131 Machinery and Equipment 93,000 93,000 105,000
017104- A132 Furniture and Fixture 22,000 22,000
017104- A137 Computer Equipment 109,000 109,000 149,000
Total- SURVEY TRAINING INSTITUTE 87,040,000 113,211,000 153,245,000
ISLAMABAD
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01 Employees Related Expenses 23,412,000 23,915,000 24,025,000
017104- A011 Pay 11,555,000 15,397,000 15,397,000
017104- A011-1 Pay of Officers (1,506,000) (1,639,000) (1,639,000)
017104- A011-2 Pay of Other Staff (10,049,000) (13,758,000) (13,758,000)
017104- A012 Allowances 11,857,000 8,518,000 8,628,000Page 408
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012-1 Regular Allowances (11,726,000) (8,361,000) (8,351,000)
017104- A012-2 Other Allowances (Excluding TA) (131,000) (157,000) (277,000)
017104- A03 Operating Expenses 2,000,000 2,000,000 2,433,000
017104- A032 Communications 21,000 21,000 22,000
017104- A034 Occupancy Costs 1,809,000 1,809,000 2,216,000
017104- A038 Travel & Transportation 48,000 48,000 67,000
017104- A039 General 122,000 122,000 128,000
017104- A04 Employees Retirement Benefits 285,000 336,000 600,000
017104- A041 Pension 285,000 336,000 600,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 30,000 30,000 37,000
017104- A131 Machinery and Equipment 7,000 7,000 8,000
017104- A132 Furniture and Fixture 3,000 3,000 4,000
017104- A137 Computer Equipment 20,000 20,000 25,000
Total- MAP RECORD & ISSUE OFFICE 25,730,000 26,284,000 27,095,000
IB4070 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 30,362,000 31,890,000 31,956,000
017104- A011 Pay 15,349,000 20,929,000 20,929,000
017104- A011-1 Pay of Officers (3,174,000) (3,533,000) (3,533,000)
017104- A011-2 Pay of Other Staff (12,175,000) (17,396,000) (17,396,000)
017104- A012 Allowances 15,013,000 10,961,000 11,027,000
017104- A012-1 Regular Allowances (14,633,000) (10,658,000) (10,654,000)
017104- A012-2 Other Allowances (Excluding TA) (380,000) (303,000) (373,000)
017104- A03 Operating Expenses 8,806,000 9,177,000 11,236,000
017104- A032 Communications 163,000 163,000 149,000
017104- A033 Utilities 4,415,000 4,786,000 5,549,000
017104- A034 Occupancy Costs 3,719,000 3,719,000 4,886,000
017104- A038 Travel & Transportation 363,000 363,000 524,000
017104- A039 General 146,000 146,000 128,000
017104- A04 Employees Retirement Benefits 335,000 305,000 640,000
017104- A041 Pension 335,000 305,000 640,000
017104- A09 Physical Assets 14,000 14,000Page 409
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A096 Purchase of Plant and Machinery 9,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 384,000 356,000 204,000
017104- A131 Machinery and Equipment 28,000 28,000 32,000
017104- A132 Furniture and Fixture 29,000 10,000 12,000
017104- A137 Computer Equipment 327,000 318,000 160,000
Total- SURVEY PARTIES ISLAMABAD 39,901,000 41,742,000 44,036,000
IB4071 LITHOGRAPHIC PRINTING OFFICE
017104- A01 Employees Related Expenses 112,415,000 102,379,000 97,342,000
017104- A011 Pay 57,851,000 67,833,000 64,423,000
017104- A011-1 Pay of Officers (5,466,000) (3,626,000) (3,445,000)
017104- A011-2 Pay of Other Staff (52,385,000) (64,207,000) (60,978,000)
017104- A012 Allowances 54,564,000 34,546,000 32,919,000
017104- A012-1 Regular Allowances (53,864,000) (33,796,000) (32,069,000)
017104- A012-2 Other Allowances (Excluding TA) (700,000) (750,000) (850,000)
017104- A03 Operating Expenses 33,567,000 33,738,000 36,856,000
017104- A032 Communications 21,000 21,000 22,000
017104- A033 Utilities 14,408,000 14,504,000 15,773,000
017104- A034 Occupancy Costs 16,621,000 16,621,000 18,000,000
017104- A038 Travel & Transportation 582,000 700,000 846,000
017104- A039 General 1,935,000 1,892,000 2,215,000
017104- A04 Employees Retirement Benefits 1,053,000 1,312,000 3,230,000
017104- A041 Pension 1,053,000 1,312,000 3,230,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 577,000 577,000 661,000
017104- A130 Transport 187,000 187,000 300,000
017104- A131 Machinery and Equipment 356,000 356,000 319,000
017104- A132 Furniture and Fixture 4,000 4,000 5,000
017104- A137 Computer Equipment 30,000 30,000 37,000
Total- LITHOGRAPHIC PRINTING OFFICE 147,615,000 138,009,000 138,089,000Page 410
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4072 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 78,992,000 75,427,000 71,453,000
017104- A011 Pay 41,544,000 50,102,000 47,591,000
017104- A011-1 Pay of Officers (10,887,000) (12,795,000) (12,149,000)
017104- A011-2 Pay of Other Staff (30,657,000) (37,307,000) (35,442,000)
017104- A012 Allowances 37,448,000 25,325,000 23,862,000
017104- A012-1 Regular Allowances (36,778,000) (24,900,000) (23,457,000)
017104- A012-2 Other Allowances (Excluding TA) (670,000) (425,000) (405,000)
017104- A03 Operating Expenses 9,586,000 9,580,000 15,370,000
017104- A032 Communications 172,000 154,000 166,000
017104- A033 Utilities 234,000 207,000 222,000
017104- A034 Occupancy Costs 8,319,000 8,319,000 14,000,000
017104- A038 Travel & Transportation 403,000 435,000 632,000
017104- A039 General 458,000 465,000 350,000
017104- A04 Employees Retirement Benefits 345,000 354,000 1,100,000
017104- A041 Pension 345,000 354,000 1,100,000
017104- A09 Physical Assets 14,000 14,000
017104- A096 Purchase of Plant and Machinery 9,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 217,000 217,000 245,000
017104- A131 Machinery and Equipment 73,000 73,000 82,000
017104- A132 Furniture and Fixture 20,000 20,000 24,000
017104- A137 Computer Equipment 124,000 124,000 139,000
Total- MAP PUBLICATION & DRAWING OFFICE 89,154,000 85,592,000 88,168,000
(CENTRAL CIRCLE).
IB4073 NO 1 CARTOGRAPHIC OFFICE
017104- A01 Employees Related Expenses 26,220,000 29,160,000 27,710,000
017104- A011 Pay 13,284,000 19,170,000 18,211,000
017104- A011-1 Pay of Officers (1,878,000) (2,856,000) (2,713,000)
017104- A011-2 Pay of Other Staff (11,406,000) (16,314,000) (15,498,000)
017104- A012 Allowances 12,936,000 9,990,000 9,499,000
017104- A012-1 Regular Allowances (12,506,000) (9,560,000) (8,949,000)
017104- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (550,000)
017104- A03 Operating Expenses 3,256,000 3,256,000 6,861,000Page 411
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A032 Communications 21,000 21,000 22,000
017104- A033 Utilities 47,000 47,000 49,000
017104- A034 Occupancy Costs 2,957,000 2,957,000 6,497,000
017104- A038 Travel & Transportation 117,000 117,000 172,000
017104- A039 General 114,000 114,000 121,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 59,000 59,000 73,000
017104- A131 Machinery and Equipment 14,000 14,000 16,000
017104- A132 Furniture and Fixture 2,000 2,000 2,000
017104- A137 Computer Equipment 43,000 43,000 55,000
Total- NO 1 CARTOGRAPHIC OFFICE 29,825,000 32,765,000 35,244,000
IB9185 DIRECTORATE OF CARTOGRAPGY AND GEOGRAPHICS INFORMATION SYSTEM RAWALPINDI
017104- A01 Employees Related Expenses 10,612,000
017104- A011 Pay 6,603,000
017104- A011-1 Pay of Officers (1,169,000)
017104- A011-2 Pay of Other Staff (5,434,000)
017104- A012 Allowances 4,009,000
017104- A012-1 Regular Allowances (3,939,000)
017104- A012-2 Other Allowances (Excluding TA) (70,000)
017104- A03 Operating Expenses 762,000
017104- A032 Communications 7,000
017104- A034 Occupancy Costs 500,000
017104- A038 Travel & Transportation 205,000
017104- A039 General 50,000
Total- DIRECTORATE OF CARTOGRAPGY AND 11,374,000
GEOGRAPHICS INFORMATION SYSTEM
RAWALPINDI
IB9186 NO.6 CARTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104- A01 Employees Related Expenses 10,560,000
017104- A011 Pay 7,179,000Page 412
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A011-1 Pay of Officers
(1,584,000)
017104- A011-2 Pay of Other Staff
(5,595,000)
017104- A012 Allowances
3,381,000
017104- A012-1 Regular Allowances
(3,311,000)
017104- A012-2 Other Allowances (Excluding TA)
(70,000)
017104- A03 Operating Expenses
624,000
017104- A032 Communications
7,000
017104- A034 Occupancy Costs
482,000
017104- A038 Travel & Transportation
105,000
017104- A039 General
30,000
Total- NO.6 CARTOGRAPGY AND 11,184,000
GEOINFORMATICS SYSTEM (GIS) UNIT
IB9187 NO.7 CARTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT MURREE
017104- A01 Employees Related Expenses 30,128,000
017104- A011 Pay 20,224,000
017104- A011-1 Pay of Officers (2,612,000)
017104- A011-2 Pay of Other Staff (17,612,000)
017104- A012 Allowances 9,904,000
017104- A012-1 Regular Allowances (9,805,000)
017104- A012-2 Other Allowances (Excluding TA) (99,000)
017104- A03 Operating Expenses 1,123,000
017104- A032 Communications 62,000
017104- A033 Utilities 626,000
017104- A038 Travel & Transportation 405,000
017104- A039 General 30,000
Total- NO.7 CARTOGRAPGY AND 31,251,000
GEOINFORMATICS SYSTEM (GIS) UNIT
MURREE
017104 Total- Survey of Pakistan 925,368,000 935,668,000 1,183,197,000
0171 Total- Research & Dev. General Public 925,368,000 935,668,000 1,183,197,000
Services
017 Total- Research and Development 925,368,000 935,668,000 1,183,197,000
General Public Services
01 Total- General Public Service 925,368,000 935,668,000 1,183,197,000Page 413
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A01 Employees Related Expenses 141,600,000 55,600,000
025101- A011 Pay 141,600,000 55,600,000
025101- A011-1 Pay of Officers (110,000,000) (24,000,000)
025101- A011-2 Pay of Other Staff (31,600,000) (31,600,000)
025101- A03 Operating Expenses 10,000,000 8,500,000 11,000,000
025101- A038 Travel & Transportation 5,000,000 4,250,000 2,000,000
025101- A039 General 5,000,000 4,250,000 9,000,000
025101- A09 Physical Assets 33,400,000 16,700,000 45,000,000
025101- A092 Computer Equipment 22,400,000 11,200,000 25,000,000
025101- A095 Purchase of Transport 10,000,000 5,000,000 10,000,000
025101- A096 Purchase of Plant and Machinery 1,000,000 500,000 10,000,000
025101- A12 Civil works 15,000,000 7,500,000 24,000,000
025101- A124 Building and Structures 15,000,000 7,500,000 24,000,000
Total- DCS PENSION- GRANT TO 200,000,000 88,300,000 80,000,000
MAG/DEFENCE
IB6378 MAINTENANCE OF VVIP AIRCRAFT GULF STREAM
025101- A09 Physical Assets 655,510,000 700,000,000
025101- A095 Purchase of Transport 655,510,000 700,000,000
Total- MAINTENANCE OF VVIP AIRCRAFT 655,510,000 700,000,000
GULF STREAM
IB9164 RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI
025101- A05 Grants, Subsidies and Write off Loans 115,000,000
025101- A052 Grants Domestic 115,000,000
Total- RECURRENT GRANT CONTOMENT 115,000,000
GENERAL HOSPITAL RAWALPINDI
IB9237 PAY AND ALLOWANCES (DEFENCE DIVISION)
025101- A01 Employees Related Expenses 370,630,000
025101- A012 Allowances 370,630,000
025101- A012-1 Regular Allowances (370,630,000)
Total- PAY AND ALLOWANCES (DEFENCE 370,630,000
DIVISION)Page 414
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 369,140,000 425,140,000 438,000,000
025101- A011 Pay 177,552,000 242,310,000 263,869,000
025101- A011-1 Pay of Officers (101,402,000) (144,958,000) (156,299,000)
025101- A011-2 Pay of Other Staff (76,150,000) (97,352,000) (107,570,000)
025101- A012 Allowances 191,588,000 182,830,000 174,131,000
025101- A012-1 Regular Allowances (172,288,000) (161,171,000) (151,131,000)
025101- A012-2 Other Allowances (Excluding TA) (19,300,000) (21,659,000) (23,000,000)
025101- A03 Operating Expenses 88,998,000 117,190,000 214,900,000
025101- A032 Communications 5,516,000 5,516,000 8,700,000
025101- A033 Utilities 14,221,000 24,328,000 41,569,000
025101- A034 Occupancy Costs 45,368,000 62,034,000 89,500,000
025101- A036 Motor Vehicles 131,000 112,000 300,000
025101- A038 Travel & Transportation 12,201,000 12,196,000 27,875,000
025101- A039 General 11,561,000 13,004,000 46,956,000
025101- A04 Employees Retirement Benefits 8,100,000 9,100,000 33,000,000
025101- A041 Pension 8,100,000 9,100,000 33,000,000
025101- A05 Grants, Subsidies and Write off Loans 116,208,000 1,208,000 148,350,000
025101- A052 Grants Domestic 116,208,000 1,208,000 148,350,000
025101- A09 Physical Assets 5,329,000 1,827,000 21,000,000
025101- A092 Computer Equipment 5,000,000
025101- A095 Purchase of Transport 2,992,000 1,009,000 10,000,000
025101- A096 Purchase of Plant and Machinery 1,683,000 589,000 3,000,000
025101- A097 Purchase of Furniture and Fixture 654,000 229,000 3,000,000
025101- A13 Repairs and Maintenance 2,617,000 2,617,000 19,750,000
025101- A130 Transport 1,402,000 1,402,000 8,000,000
025101- A131 Machinery and Equipment 561,000 561,000 3,750,000
025101- A132 Furniture and Fixture 327,000 327,000 3,750,000
025101- A137 Computer Equipment 327,000 327,000 4,250,000
Total- DEFENCE DIVISION 590,392,000 557,082,000 875,000,000
025101 Total- Secretariat (Ministry of Defence) 790,392,000 1,415,892,000 2,025,630,000
0251 Total- Defence Administration 790,392,000 1,415,892,000 2,025,630,000
025 Total- Defence Administration 790,392,000 1,415,892,000 2,025,630,000
02 Total- Defence Affairs & Services 790,392,000 1,415,892,000 2,025,630,000
Total- ACCOUNTANT GENERAL 1,715,760,000 2,351,560,000 3,208,827,000
PAKISTAN REVENUESPage 415
NO. 027.- FC21M03DEFENCE 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
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO1302 NO.5 CARTOGRAPGY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104- A01 Employees Related Expenses 11,634,000
017104- A011 Pay 6,465,000
017104- A011-1 Pay of Officers (1,117,000)
017104- A011-2 Pay of Other Staff (5,348,000)
017104- A012 Allowances 5,169,000
017104- A012-1 Regular Allowances (5,079,000)
017104- A012-2 Other Allowances (Excluding TA) (90,000)
017104- A03 Operating Expenses 640,000
017104- A032 Communications 5,000
017104- A034 Occupancy Costs 500,000
017104- A038 Travel & Transportation 105,000
017104- A039 General 30,000
Total- NO.5 CARTOGRAPGY AND 12,274,000
GEOINFORMATICS SYSTEM (GIS) UNIT
LO1438 OFFICER INCHARGE NO.7 PARTY. SURVEY OF PAKISTAN. LAHORE.
017104- A01 Employees Related Expenses 37,297,000 33,545,000 27,067,000
017104- A011 Pay 18,809,000 21,865,000 17,492,000
017104- A011-1 Pay of Officers (2,342,000) (3,115,000) (2,492,000)
017104- A011-2 Pay of Other Staff (16,467,000) (18,750,000) (15,000,000)
017104- A012 Allowances 18,488,000 11,680,000 9,575,000
017104- A012-1 Regular Allowances (17,768,000) (11,157,000) (8,922,000)
017104- A012-2 Other Allowances (Excluding TA) (720,000) (523,000) (653,000)
017104- A03 Operating Expenses 5,521,000 5,496,000 6,355,000
017104- A032 Communications 37,000 37,000 37,000
017104- A033 Utilities 31,000 31,000 33,000
017104- A034 Occupancy Costs 3,272,000 3,272,000 4,503,000
017104- A038 Travel & Transportation 1,924,000 1,924,000 1,575,000
017104- A039 General 257,000 232,000 207,000Page 416
NO. 027.- FC21M03DEFENCE 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
017104- A04 Employees Retirement Benefits 285,000 286,000 650,000
017104- A041 Pension 285,000 286,000 650,000
017104- A09 Physical Assets 9,000 6,000
017104- A098 Purchase of Other Assets 9,000 6,000
017104- A13 Repairs and Maintenance 397,000 363,000 474,000
017104- A130 Transport 93,000 93,000 200,000
017104- A131 Machinery and Equipment 102,000 98,000 110,000
017104- A132 Furniture and Fixture 3,000 3,000
017104- A137 Computer Equipment 199,000 169,000 164,000
Total- OFFICER INCHARGE NO.7 PARTY. 43,509,000 39,696,000 34,546,000
SURVEY OF PAKISTAN. LAHORE.
LO1439 OFFICER INCHARGE NO.3 PARTY SURVEY OF PAKISTAN LAHORE
017104- A01 Employees Related Expenses 35,139,000 31,265,000 25,263,000
017104- A011 Pay 18,305,000 20,417,000 16,333,000
017104- A011-1 Pay of Officers (2,426,000) (2,817,000) (2,253,000)
017104- A011-2 Pay of Other Staff (15,879,000) (17,600,000) (14,080,000)
017104- A012 Allowances 16,834,000 10,848,000 8,930,000
017104- A012-1 Regular Allowances (16,236,000) (10,348,000) (8,278,000)
017104- A012-2 Other Allowances (Excluding TA) (598,000) (500,000) (652,000)
017104- A03 Operating Expenses 5,829,000 5,829,000 6,045,000
017104- A032 Communications 36,000 36,000 37,000
017104- A033 Utilities 20,000 20,000 25,000
017104- A034 Occupancy Costs 4,217,000 4,217,000 4,333,000
017104- A038 Travel & Transportation 1,388,000 1,388,000 1,473,000
017104- A039 General 168,000 168,000 177,000
017104- A04 Employees Retirement Benefits 285,000 285,000 650,000
017104- A041 Pension 285,000 285,000 650,000
017104- A09 Physical Assets 9,000 6,000
017104- A098 Purchase of Other Assets 9,000 6,000
017104- A13 Repairs and Maintenance 630,000 565,000 596,000
017104- A130 Transport 187,000 187,000 200,000
017104- A131 Machinery and Equipment 142,000 117,000 132,000
017104- A132 Furniture and Fixture 3,000 3,000 4,000
017104- A137 Computer Equipment 298,000 258,000 260,000
Total- OFFICER INCHARGE NO.3 PARTY 41,892,000 37,950,000 32,554,000
SURVEY OF PAKISTAN LAHOREPage 417
NO. 027.- FC21M03DEFENCE 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
LO1440 SURVEY PARTIES LAHORE :
017104- A01 Employees Related Expenses 26,810,000 44,525,000 44,437,000
017104- A011 Pay 5,816,000 28,757,000 28,757,000
017104- A011-1 Pay of Officers (4,201,000) (5,736,000) (5,736,000)
017104- A011-2 Pay of Other Staff (1,615,000) (23,021,000) (23,021,000)
017104- A012 Allowances 20,994,000 15,768,000 15,680,000
017104- A012-1 Regular Allowances (20,304,000) (15,332,000) (15,332,000)
017104- A012-2 Other Allowances (Excluding TA) (690,000) (436,000) (348,000)
017104- A03 Operating Expenses 5,613,000 5,966,000 6,800,000
017104- A032 Communications 128,000 128,000 166,000
017104- A033 Utilities 1,580,000 2,045,000 2,354,000
017104- A034 Occupancy Costs 2,999,000 2,999,000 3,403,000
017104- A038 Travel & Transportation 617,000 505,000 572,000
017104- A039 General 289,000 289,000 305,000
017104- A04 Employees Retirement Benefits 435,000 435,000 700,000
017104- A041 Pension 435,000 435,000 700,000
017104- A09 Physical Assets 94,000 58,000
017104- A096 Purchase of Plant and Machinery 47,000 29,000
017104- A098 Purchase of Other Assets 47,000 29,000
017104- A13 Repairs and Maintenance 763,000 575,000 591,000
017104- A130 Transport 47,000 47,000 101,000
017104- A131 Machinery and Equipment 213,000 143,000 161,000
017104- A132 Furniture and Fixture 55,000 55,000 54,000
017104- A137 Computer Equipment 448,000 330,000 275,000
Total- SURVEY PARTIES LAHORE : 33,715,000 51,559,000 52,528,000
017104 Total- Survey of Pakistan 119,116,000 129,205,000 131,902,000
0171 Total- Research & Dev. General Public 119,116,000 129,205,000 131,902,000
Services
017 Total- Research and Development 119,116,000 129,205,000 131,902,000
General Public Services
01 Total- General Public Service 119,116,000 129,205,000 131,902,000
Total- ACCOUNTANT GENERAL 119,116,000 129,205,000 131,902,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 418
NO. 027.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR1285 SURVEY PARTIES PESHAWAR :
017104- A01 Employees Related Expenses 40,338,000 41,435,000 41,525,000
017104- A011 Pay 20,114,000 26,592,000 26,592,000
017104- A011-1 Pay of Officers (3,425,000) (4,399,000) (4,399,000)
017104- A011-2 Pay of Other Staff (16,689,000) (22,193,000) (22,193,000)
017104- A012 Allowances 20,224,000 14,843,000 14,933,000
017104- A012-1 Regular Allowances (19,760,000) (14,379,000) (14,379,000)
017104- A012-2 Other Allowances (Excluding TA) (464,000) (464,000) (554,000)
017104- A03 Operating Expenses 4,431,000 4,710,000 6,542,000
017104- A032 Communications 123,000 120,000 107,000
017104- A033 Utilities 2,046,000 2,071,000 2,367,000
017104- A034 Occupancy Costs 1,715,000 1,715,000 2,996,000
017104- A038 Travel & Transportation 365,000 565,000 813,000
017104- A039 General 182,000 239,000 259,000
017104- A04 Employees Retirement Benefits 300,000 286,000 620,000
017104- A041 Pension 300,000 286,000 620,000
017104- A09 Physical Assets 14,000 14,000
017104- A096 Purchase of Plant and Machinery 9,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 112,000 112,000 144,000
017104- A131 Machinery and Equipment 19,000 19,000 21,000
017104- A132 Furniture and Fixture 8,000 8,000 10,000
017104- A137 Computer Equipment 85,000 85,000 113,000
Total- SURVEY PARTIES PESHAWAR : 45,195,000 46,557,000 48,831,000
PR1286 OFFICER INCHARGE NO.2 CARTO OFFICE
017104- A01 Employees Related Expenses 21,788,000 23,778,000 23,858,000
017104- A011 Pay 11,069,000 15,537,000 15,537,000
017104- A011-1 Pay of Officers (1,632,000) (1,762,000) (1,762,000)Page 419
NO. 027.- FC21M03DEFENCE 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
017104- A011-2 Pay of Other Staff (9,437,000) (13,775,000) (13,775,000)
017104- A012 Allowances 10,719,000 8,241,000 8,321,000
017104- A012-1 Regular Allowances (10,299,000) (7,821,000) (7,821,000)
017104- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (500,000)
017104- A03 Operating Expenses 1,289,000 1,287,000 1,674,000
017104- A032 Communications 21,000 19,000 18,000
017104- A033 Utilities 3,000 3,000
017104- A034 Occupancy Costs 1,069,000 1,069,000 1,412,000
017104- A038 Travel & Transportation 101,000 101,000 149,000
017104- A039 General 95,000 95,000 95,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 2,000 2,000
017104- A098 Purchase of Other Assets 2,000 2,000
017104- A13 Repairs and Maintenance 71,000 71,000 91,000
017104- A131 Machinery and Equipment 27,000 27,000 30,000
017104- A132 Furniture and Fixture 8,000 8,000 10,000
017104- A137 Computer Equipment 36,000 36,000 51,000
Total- OFFICER INCHARGE NO.2 CARTO 23,435,000 25,423,000 26,223,000
OFFICE
PR1287 OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 43,215,000 45,473,000 45,593,000
017104- A011 Pay 21,972,000 29,698,000 29,698,000
017104- A011-1 Pay of Officers (2,449,000) (3,173,000) (3,173,000)
017104- A011-2 Pay of Other Staff (19,523,000) (26,525,000) (26,525,000)
017104- A012 Allowances 21,243,000 15,775,000 15,895,000
017104- A012-1 Regular Allowances (20,523,000) (15,055,000) (15,045,000)
017104- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (850,000)
017104- A03 Operating Expenses 2,730,000 2,144,000 3,685,000
017104- A032 Communications 43,000 22,000 31,000
017104- A034 Occupancy Costs 1,496,000 1,496,000 2,148,000
017104- A036 Motor Vehicles 30,000
017104- A038 Travel & Transportation 1,063,000 469,000 1,371,000
017104- A039 General 128,000 127,000 135,000Page 420
NO. 027.- FC21M03DEFENCE 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
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 320,000 320,000 484,000
017104- A130 Transport 93,000 93,000 200,000
017104- A131 Machinery and Equipment 112,000 112,000 126,000
017104- A132 Furniture and Fixture 6,000 6,000 7,000
017104- A137 Computer Equipment 109,000 109,000 151,000
Total- OFFICER INCHARGE NO. 10 PARTY 46,553,000 48,225,000 50,362,000
(SURVEY PARTIES) PESHAWAR
PR8889 NO.4 PARTY SURVEY PARTIES
017104- A01 Employees Related Expenses 52,829,000 50,494,000 20,780,000
017104- A011 Pay 26,450,000 32,321,000 12,249,000
017104- A011-1 Pay of Officers (2,594,000) (2,626,000) (1,513,000)
017104- A011-2 Pay of Other Staff (23,856,000) (29,695,000) (10,736,000)
017104- A012 Allowances 26,379,000 18,173,000 8,531,000
017104- A012-1 Regular Allowances (25,830,000) (17,624,000) (8,081,000)
017104- A012-2 Other Allowances (Excluding TA) (549,000) (549,000) (450,000)
017104- A03 Operating Expenses 3,439,000 2,650,000 2,771,000
017104- A032 Communications 61,000 37,000 30,000
017104- A033 Utilities 1,196,000 574,000
017104- A034 Occupancy Costs 1,000,000
017104- A038 Travel & Transportation 2,000,000 1,857,000 1,560,000
017104- A039 General 182,000 182,000 181,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 153,000 153,000 234,000
017104- A130 Transport 93,000 93,000 200,000
017104- A131 Machinery and Equipment 23,000 23,000 6,000
017104- A132 Furniture and Fixture 2,000 2,000
017104- A137 Computer Equipment 35,000 35,000 28,000Page 421
NO. 027.- FC21M03DEFENCE 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- NO.4 PARTY SURVEY PARTIES 56,709,000 53,585,000 24,385,000
017104 Total- Survey of Pakistan 171,892,000 173,790,000 149,801,000
0171 Total- Research & Dev. General Public 171,892,000 173,790,000 149,801,000
Services
017 Total- Research and Development 171,892,000 173,790,000 149,801,000
General Public Services
01 Total- General Public Service 171,892,000 173,790,000 149,801,000
Total- ACCOUNTANT GENERAL 171,892,000 173,790,000 149,801,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 422
NO. 027.- FC21M03DEFENCE 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
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA3393 SURVEY PARTIES KARACHI.
017104- A01 Employees Related Expenses 42,199,000 45,157,000 45,147,000
017104- A011 Pay 20,688,000 28,897,000 28,897,000
017104- A011-1 Pay of Officers (2,493,000) (3,850,000) (3,850,000)
017104- A011-2 Pay of Other Staff (18,195,000) (25,047,000) (25,047,000)
017104- A012 Allowances 21,511,000 16,260,000 16,250,000
017104- A012-1 Regular Allowances (20,999,000) (15,748,000) (15,748,000)
017104- A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (502,000)
017104- A03 Operating Expenses 5,951,000 5,951,000 6,482,000
017104- A032 Communications 166,000 166,000 266,000
017104- A033 Utilities 2,722,000 2,722,000 3,026,000
017104- A034 Occupancy Costs 2,113,000 2,113,000 2,190,000
017104- A038 Travel & Transportation 635,000 635,000 704,000
017104- A039 General 315,000 315,000 296,000
017104- A04 Employees Retirement Benefits 285,000 285,000 630,000
017104- A041 Pension 285,000 285,000 630,000
017104- A09 Physical Assets 56,000 56,000
017104- A096 Purchase of Plant and Machinery 19,000 19,000
017104- A098 Purchase of Other Assets 37,000 37,000
017104- A13 Repairs and Maintenance 383,000 383,000 497,000
017104- A130 Transport 93,000 93,000 200,000
017104- A131 Machinery and Equipment 57,000 57,000 61,000
017104- A132 Furniture and Fixture 18,000 18,000 21,000
017104- A137 Computer Equipment 215,000 215,000 215,000
Total- SURVEY PARTIES KARACHI. 48,874,000 51,832,000 52,756,000
KA3394 SURVEY PARTY NO-2 SURVEY OF PAKISTAN
017104- A01 Employees Related Expenses 33,461,000 34,510,000 34,602,000
017104- A011 Pay 16,893,000 22,618,000 22,618,000
017104- A011-1 Pay of Officers (2,076,000) (3,480,000) (3,480,000)Page 423
NO. 027.- FC21M03DEFENCE 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
017104- A011-2 Pay of Other Staff (14,817,000) (19,138,000) (19,138,000)
017104- A012 Allowances 16,568,000 11,892,000 11,984,000
017104- A012-1 Regular Allowances (16,116,000) (11,640,000) (11,632,000)
017104- A012-2 Other Allowances (Excluding TA) (452,000) (252,000) (352,000)
017104- A03 Operating Expenses 2,113,000 2,113,000 102,585,000
017104- A032 Communications 40,000 40,000 68,000
017104- A033 Utilities 9,000 9,000 11,000
017104- A034 Occupancy Costs 835,000 835,000 823,000
017104- A038 Travel & Transportation 1,015,000 1,015,000 101,472,000
017104- A039 General 214,000 214,000 211,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 142,000 142,000 213,000
017104- A130 Transport 47,000 47,000 96,000
017104- A131 Machinery and Equipment 36,000 36,000 38,000
017104- A132 Furniture and Fixture 4,000 4,000 5,000
017104- A137 Computer Equipment 55,000 55,000 74,000
Total- SURVEY PARTY NO-2 SURVEY OF 36,006,000 37,055,000 138,000,000
PAKISTAN
KA3395 NO-9 SURVEY PARTY SURVEY OF PAKISTAN
017104- A01 Employees Related Expenses 32,547,000 32,394,000 32,389,000
017104- A011 Pay 16,523,000 21,010,000 21,010,000
017104- A011-1 Pay of Officers (1,585,000) (2,089,000) (2,089,000)
017104- A011-2 Pay of Other Staff (14,938,000) (18,921,000) (18,921,000)
017104- A012 Allowances 16,024,000 11,384,000 11,379,000
017104- A012-1 Regular Allowances (15,669,000) (11,129,000) (11,024,000)
017104- A012-2 Other Allowances (Excluding TA) (355,000) (255,000) (355,000)
017104- A03 Operating Expenses 1,933,000 1,933,000 2,778,000
017104- A032 Communications 42,000 42,000 70,000
017104- A033 Utilities 8,000 8,000 8,000
017104- A034 Occupancy Costs 790,000 790,000 1,098,000
017104- A038 Travel & Transportation 932,000 932,000 1,440,000Page 424
NO. 027.- FC21M03DEFENCE 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
017104- A039 General 161,000 161,000 162,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000
017104- A13 Repairs and Maintenance 240,000 240,000 324,000
017104- A130 Transport 47,000 47,000 96,000
017104- A131 Machinery and Equipment 64,000 64,000 69,000
017104- A132 Furniture and Fixture 8,000 8,000 10,000
017104- A137 Computer Equipment 121,000 121,000 149,000
Total- NO-9 SURVEY PARTY SURVEY OF 35,010,000 34,857,000 36,091,000
PAKISTAN
KA3396 NO.3 CARTO OFFICE SURVEY
017104- A01 Employees Related Expenses 38,812,000 40,569,000 40,635,000
017104- A011 Pay 20,270,000 27,235,000 27,235,000
017104- A011-1 Pay of Officers (3,375,000) (2,925,000) (2,925,000)
017104- A011-2 Pay of Other Staff (16,895,000) (24,310,000) (24,310,000)
017104- A012 Allowances 18,542,000 13,334,000 13,400,000
017104- A012-1 Regular Allowances (18,397,000) (13,209,000) (13,200,000)
017104- A012-2 Other Allowances (Excluding TA) (145,000) (125,000) (200,000)
017104- A03 Operating Expenses 1,388,000 1,380,000 3,395,000
017104- A032 Communications 25,000 17,000 40,000
017104- A034 Occupancy Costs 1,122,000 1,122,000 3,040,000
017104- A038 Travel & Transportation 149,000 149,000 220,000
017104- A039 General 92,000 92,000 95,000
017104- A04 Employees Retirement Benefits 285,000 285,000 600,000
017104- A041 Pension 285,000 285,000 600,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 126,000 126,000 142,000
017104- A131 Machinery and Equipment 19,000 19,000 20,000
017104- A132 Furniture and Fixture 5,000 5,000 6,000
017104- A137 Computer Equipment 102,000 102,000 116,000
Total- NO.3 CARTO OFFICE SURVEY 40,614,000 42,363,000 44,772,000Page 425
NO. 027.- FC21M03DEFENCE 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
017104 Total- Survey of Pakistan 160,504,000 166,107,000 271,619,000
0171 Total- Research & Dev. General Public 160,504,000 166,107,000 271,619,000
Services
017 Total- Research and Development 160,504,000 166,107,000 271,619,000
General Public Services
01 Total- General Public Service 160,504,000 166,107,000 271,619,000
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01 Employees Related Expenses 971,000,000 1,096,304,000 1,090,063,000
025101- A011 Pay 391,165,000 442,165,000 716,747,000
025101- A011-1 Pay of Officers (113,700,000) (128,700,000) (200,550,000)
025101- A011-2 Pay of Other Staff (277,465,000) (313,465,000) (516,197,000)
025101- A012 Allowances 579,835,000 654,139,000 373,316,000
025101- A012-1 Regular Allowances (575,404,000) (649,708,000) (368,885,000)
025101- A012-2 Other Allowances (Excluding TA) (4,431,000) (4,431,000) (4,431,000)
025101- A02 Project Pre-Investment Analysis 2,000,000 2,560,000 2,000,000
025101- A021 Feasibility Studies 2,000,000 2,560,000 2,000,000
025101- A03 Operating Expenses 618,766,000 495,294,000 889,592,000
025101- A032 Communications 14,675,000 14,675,000 15,770,000
025101- A033 Utilities 34,019,000 53,650,000 56,500,000
025101- A034 Occupancy Costs 154,164,000 122,210,000 160,315,000
025101- A038 Travel & Transportation 239,237,000 153,894,000 459,388,000
025101- A039 General 176,671,000 150,865,000 197,619,000
025101- A05 Grants, Subsidies and Write off Loans 5,500,000
025101- A052 Grants Domestic 5,500,000
025101- A06 Transfers 360,000 243,000 370,000
025101- A061 Scholarship 360,000 243,000 370,000
025101- A09 Physical Assets 62,220,000 57,133,000 61,000,000
025101- A096 Purchase of Plant and Machinery 56,100,000 56,100,000 60,000,000
025101- A097 Purchase of Furniture and Fixture 6,120,000 1,033,000 1,000,000
025101- A13 Repairs and Maintenance 337,630,000 334,943,000 401,000,000Page 426
NO. 027.- FC21M03DEFENCE 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
025101- A130 Transport 9,746,000 9,746,000 10,000,000
025101- A131 Machinery and Equipment 322,575,000 323,998,000 385,000,000
025101- A132 Furniture and Fixture 1,103,000 1,103,000 1,500,000
025101- A133 Buildings and Structure 4,206,000 96,000 4,500,000
Total- PAKISTAN MARITIME SECURITY 1,991,976,000 1,991,977,000 2,444,025,000
AGENCY
025101 Total- Secretariat (Ministry of Defence) 1,991,976,000 1,991,977,000 2,444,025,000
0251 Total- Defence Administration 1,991,976,000 1,991,977,000 2,444,025,000
025 Total- Defence Administration 1,991,976,000 1,991,977,000 2,444,025,000
02 Total- Defence Affairs & Services 1,991,976,000 1,991,977,000 2,444,025,000
Total- ACCOUNTANT GENERAL 2,152,480,000 2,158,084,000 2,715,644,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 427
NO. 027.- FC21M03DEFENCE 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
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0665 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 24,349,000 26,761,000 26,891,000
017104- A011 Pay 12,279,000 17,339,000 17,339,000
017104- A011-1 Pay of Officers (1,828,000) (2,764,000) (2,764,000)
017104- A011-2 Pay of Other Staff (10,451,000) (14,575,000) (14,575,000)
017104- A012 Allowances 12,070,000 9,422,000 9,552,000
017104- A012-1 Regular Allowances (11,648,000) (9,137,000) (9,137,000)
017104- A012-2 Other Allowances (Excluding TA) (422,000) (285,000) (415,000)
017104- A03 Operating Expenses 3,519,000 2,906,000 3,809,000
017104- A032 Communications 44,000 34,000 41,000
017104- A034 Occupancy Costs 2,337,000 2,252,000 2,219,000
017104- A038 Travel & Transportation 1,017,000 437,000 1,389,000
017104- A039 General 121,000 183,000 160,000
017104- A09 Physical Assets 6,000 1,000
017104- A098 Purchase of Other Assets 6,000 1,000
017104- A13 Repairs and Maintenance 469,000 452,000 588,000
017104- A130 Transport 47,000 47,000 101,000
017104- A131 Machinery and Equipment 107,000 107,000 121,000
017104- A132 Furniture and Fixture 5,000 25,000 28,000
017104- A137 Computer Equipment 310,000 273,000 338,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 28,343,000 30,120,000 31,288,000
QA0666 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 24,544,000 22,654,000 22,754,000
017104- A011 Pay 12,513,000 14,887,000 14,887,000
017104- A011-1 Pay of Officers (1,913,000) (2,215,000) (2,215,000)
017104- A011-2 Pay of Other Staff (10,600,000) (12,672,000) (12,672,000)
017104- A012 Allowances 12,031,000 7,767,000 7,867,000
017104- A012-1 Regular Allowances (11,731,000) (7,467,000) (7,467,000)
017104- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)Page 428
NO. 027.- FC21M03DEFENCE 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
017104- A03 Operating Expenses 2,729,000 2,729,000 4,161,000
017104- A032 Communications 25,000 14,000 29,000
017104- A034 Occupancy Costs 2,494,000 2,494,000 3,855,000
017104- A038 Travel & Transportation 154,000 154,000 214,000
017104- A039 General 56,000 67,000 63,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 64,000 64,000 91,000
017104- A131 Machinery and Equipment 19,000 19,000 21,000
017104- A132 Furniture and Fixture 4,000 4,000 5,000
017104- A137 Computer Equipment 41,000 41,000 65,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 27,340,000 25,450,000 27,006,000
QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 28,259,000 29,144,000 29,274,000
017104- A011 Pay 14,265,000 19,092,000 19,092,000
017104- A011-1 Pay of Officers (2,250,000) (2,941,000) (2,941,000)
017104- A011-2 Pay of Other Staff (12,015,000) (16,151,000) (16,151,000)
017104- A012 Allowances 13,994,000 10,052,000 10,182,000
017104- A012-1 Regular Allowances (13,572,000) (9,712,000) (9,712,000)
017104- A012-2 Other Allowances (Excluding TA) (422,000) (340,000) (470,000)
017104- A03 Operating Expenses 3,656,000 3,154,000 3,796,000
017104- A032 Communications 34,000 34,000 48,000
017104- A034 Occupancy Costs 2,276,000 2,276,000 2,243,000
017104- A038 Travel & Transportation 1,214,000 714,000 1,373,000
017104- A039 General 132,000 130,000 132,000
017104- A04 Employees Retirement Benefits 285,000 304,000 600,000
017104- A041 Pension 285,000 304,000 600,000
017104- A09 Physical Assets 3,000 1,000
017104- A098 Purchase of Other Assets 3,000 1,000
017104- A13 Repairs and Maintenance 154,000 148,000 319,000
017104- A130 Transport 47,000 47,000 101,000
017104- A131 Machinery and Equipment 47,000 47,000 53,000
017104- A132 Furniture and Fixture 5,000 5,000 6,000
017104- A137 Computer Equipment 55,000 49,000 159,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 32,357,000 32,751,000 33,989,000Page 429
NO. 027.- FC21M03DEFENCE 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
QA0668 SURVEY PARTIES (QUETTA)
017104- A01 Employees Related Expenses 41,703,000 43,556,000 43,552,000
017104- A011 Pay 20,250,000 27,757,000 27,757,000
017104- A011-1 Pay of Officers (3,223,000) (3,853,000) (3,853,000)
017104- A011-2 Pay of Other Staff (17,027,000) (23,904,000) (23,904,000)
017104- A012 Allowances 21,453,000 15,799,000 15,795,000
017104- A012-1 Regular Allowances (20,901,000) (15,349,000) (15,345,000)
017104- A012-2 Other Allowances (Excluding TA) (552,000) (450,000) (450,000)
017104- A03 Operating Expenses 8,886,000 8,864,000 10,692,000
017104- A032 Communications 168,000 151,000 153,000
017104- A033 Utilities 4,146,000 4,006,000 4,318,000
017104- A034 Occupancy Costs 2,175,000 2,175,000 3,245,000
017104- A038 Travel & Transportation 493,000 508,000 760,000
017104- A039 General 1,904,000 2,024,000 2,216,000
017104- A04 Employees Retirement Benefits 285,000 285,000 650,000
017104- A041 Pension 285,000 285,000 650,000
017104- A09 Physical Assets 39,000 39,000
017104- A096 Purchase of Plant and Machinery 28,000 28,000
017104- A098 Purchase of Other Assets 11,000 11,000
017104- A13 Repairs and Maintenance 212,000 212,000 304,000
017104- A130 Transport 47,000 47,000 101,000
017104- A131 Machinery and Equipment 30,000 30,000 34,000
017104- A132 Furniture and Fixture 17,000 17,000 20,000
017104- A137 Computer Equipment 118,000 118,000 149,000
Total- SURVEY PARTIES (QUETTA) 51,125,000 52,956,000 55,198,000
017104 Total- Survey of Pakistan 139,165,000 141,277,000 147,481,000
0171 Total- Research & Dev. General Public 139,165,000 141,277,000 147,481,000
Services
017 Total- Research and Development 139,165,000 141,277,000 147,481,000
General Public Services
01 Total- General Public Service 139,165,000 141,277,000 147,481,000
Total- ACCOUNTANT GENERAL 139,165,000 141,277,000 147,481,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 430
NO. 027.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
HQ2164 CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Operating Expenses 841,000 841,000 1,000,000
017104- A039 General 841,000 841,000 1,000,000
Total- CONTROLLING AND ADMINISTRATIVE 841,000 841,000 1,000,000
STAFF (CENTRAL CIRCLE) .
017104 Total- Survey of Pakistan 841,000 841,000 1,000,000
0171 Total- Research & Dev. General Public 841,000 841,000 1,000,000
Services
017 Total- Research and Development 841,000 841,000 1,000,000
General Public Services
01 Total- General Public Service 841,000 841,000 1,000,000
Total- CHIEF ACCOUNTS OFFICER 841,000 841,000 1,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,299,254,000 4,954,757,000 6,354,655,000Page 431
NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
AND GARRISONS
DEMAND NO. 028
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted Rs. 12,515,857,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 968,305,000 968,302,000 1,112,772,000
092 Secondary Education Affairs and Services 4,999,102,000 4,999,101,000 6,403,096,000
093 Tertiary Education Affairs and Services 1,775,976,000 1,778,978,000 2,162,003,000
096 Administration 1,232,688,000 1,229,687,000 2,837,986,000
Total 8,976,071,000 8,976,068,000 12,515,857,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,960,995,000 7,961,087,000 10,984,466,000
A011 Pay 3,987,885,000 4,596,631,000 6,285,060,000
A011-1 Pay of Officers (2,946,003,000) (3,253,143,000) (4,618,206,000)
A011-2 Pay of Other Staff (1,041,882,000) (1,343,488,000) (1,666,854,000)
A012 Allowances 3,973,110,000 3,364,456,000 4,699,406,000
A012-1 Regular Allowances (3,828,672,000) (3,219,923,000) (4,549,560,000)
A012-2 Other Allowances (Excluding TA) (144,438,000) (144,533,000) (149,846,000)
A03 Operating Expenses 853,301,000 850,299,000 1,279,437,000
A04 Employees Retirement Benefits 9,425,000 9,332,000 6,846,000
A05 Grants, Subsidies and Write off Loans 121,000,000 121,000,000 121,000,000
A06 Transfers 22,608,000 22,608,000 22,608,000
A09 Physical Assets 8,742,000 11,742,000 1,500,000
A13 Repairs and Maintenance 100,000,000
Total 8,976,071,000 8,976,068,000 12,515,857,000Page 432
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID0210 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 627,447,000 627,446,000 701,750,000
091102- A011 Pay 305,562,000 352,212,000 445,547,000
091102- A011-1 Pay of Officers (150,972,000) (174,297,000) (240,427,000)
091102- A011-2 Pay of Other Staff (154,590,000) (177,915,000) (205,120,000)
091102- A012 Allowances 321,885,000 275,234,000 256,203,000
091102- A012-1 Regular Allowances (305,456,000) (258,805,000) (239,774,000)
091102- A012-2 Other Allowances (Excluding TA) (16,429,000) (16,429,000) (16,429,000)
091102- A03 Operating Expenses 8,440,000
091102- A033 Utilities 8,440,000
Total- PRIMARY EDUCATION 627,447,000 627,446,000 710,190,000
091102 Total- Primary 627,447,000 627,446,000 710,190,000
0911 Total- Pre & Primary Education Affairs 627,447,000 627,446,000 710,190,000
&Service
091 Total- Pre & Primary Education Affairs 627,447,000 627,446,000 710,190,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
ID0206 SECONDARY EDUCATION RAWALPINDI.
092101- A01 Employees Related Expenses 2,439,371,000 2,439,370,000 3,020,303,000
092101- A011 Pay 1,236,613,000 1,416,739,000 1,976,734,000
092101- A011-1 Pay of Officers (964,792,000) (1,054,855,000) (1,485,349,000)
092101- A011-2 Pay of Other Staff (271,821,000) (361,884,000) (491,385,000)
092101- A012 Allowances 1,202,758,000 1,022,631,000 1,043,569,000
092101- A012-1 Regular Allowances (1,166,132,000) (986,005,000) (1,006,943,000)
092101- A012-2 Other Allowances (Excluding TA) (36,626,000) (36,626,000) (36,626,000)
092101- A03 Operating Expenses 23,500,000
092101- A033 Utilities 23,500,000Page 433
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 40,000,000
092101- A133 Buildings and Structure 40,000,000
Total- SECONDARY EDUCATION 2,439,371,000 2,439,370,000 3,083,803,000
RAWALPINDI.
092101 Total- Secondary Education 2,439,371,000 2,439,370,000 3,083,803,000
0921 Total- Secondary Education Affairs and 2,439,371,000 2,439,370,000 3,083,803,000
Services
092 Total- Secondary Education Affairs and 2,439,371,000 2,439,370,000 3,083,803,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 819,834,000 819,833,000 967,174,000
093101- A011 Pay 426,437,000 486,537,000 642,901,000
093101- A011-1 Pay of Officers (370,690,000) (400,740,000) (551,516,000)
093101- A011-2 Pay of Other Staff (55,747,000) (85,797,000) (91,385,000)
093101- A012 Allowances 393,397,000 333,296,000 324,273,000
093101- A012-1 Regular Allowances (381,972,000) (321,871,000) (312,848,000)
093101- A012-2 Other Allowances (Excluding TA) (11,425,000) (11,425,000) (11,425,000)
093101- A03 Operating Expenses 6,935,000
093101- A033 Utilities 6,935,000
Total- GENERAL UNIVERSITIES AND 819,834,000 819,833,000 974,109,000
COLLEGES
093101 Total- General Universities / Colleges / 819,834,000 819,833,000 974,109,000
Institutes
0931 Total- Tertiary Education Affairs and 819,834,000 819,833,000 974,109,000
Services
093 Total- Tertiary Education Affairs and 819,834,000 819,833,000 974,109,000
ServicesPage 434
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5136 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI
096101- A01 Employees Related Expenses 77,179,000 77,274,000 93,962,000
096101- A011 Pay 38,916,000 56,714,000 59,588,000
096101- A011-1 Pay of Officers (27,900,000) (39,566,000) (41,622,000)
096101- A011-2 Pay of Other Staff (11,016,000) (17,148,000) (17,966,000)
096101- A012 Allowances 38,263,000 20,560,000 34,374,000
096101- A012-1 Regular Allowances (37,191,000) (19,393,000) (27,894,000)
096101- A012-2 Other Allowances (Excluding TA) (1,072,000) (1,167,000) (6,480,000)
096101- A03 Operating Expenses 15,988,000 15,986,000 21,583,000
096101- A032 Communications 37,000 37,000 37,000
096101- A033 Utilities 374,000 374,000 374,000
096101- A034 Occupancy Costs 14,362,000 14,362,000 18,538,000
096101- A038 Travel & Transportation 1,215,000 1,213,000 2,634,000
096101- A04 Employees Retirement Benefits 4,300,000 4,207,000 1,721,000
096101- A041 Pension 4,300,000 4,207,000 1,721,000
096101- A09 Physical Assets 1,500,000
096101- A092 Computer Equipment 1,000,000
096101- A096 Purchase of Plant and Machinery 500,000
Total- SIR SYED SCHOOL AND COLLEGE OF 97,467,000 97,467,000 118,766,000
SPECIAL EDUCATION RAWALPINDI
IB9238 PAY AND ALLOWANCES (FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS)
096101- A01 Employees Related Expenses 1,249,327,000
096101- A012 Allowances 1,249,327,000
096101- A012-1 Regular Allowances (1,249,327,000)
Total- PAY AND ALLOWANCES (FEDERAL 1,249,327,000
GOVERNMENT EDUCATIONAL
INSTITUTIONS)
ID0207 "FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.
096101- A01 Employees Related Expenses 7,991,000 7,992,000 7,765,000
096101- A011 Pay 3,411,000 3,925,000 4,402,000
096101- A011-1 Pay of Officers (438,000) (695,000) (647,000)
096101- A011-2 Pay of Other Staff (2,973,000) (3,230,000) (3,755,000)
096101- A012 Allowances 4,580,000 4,067,000 3,363,000Page 435
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012-1 Regular Allowances (3,580,000) (3,067,000) (2,363,000)
096101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
096101- A03 Operating Expenses 690,000 690,000 2,250,000
096101- A032 Communications 105,000 105,000 300,000
096101- A033 Utilities 367,000 367,000 1,050,000
096101- A039 General 218,000 218,000 900,000
Total- "FGEI (C/G) REGIONAL OFFICE, 8,681,000 8,682,000 10,015,000
RAWALPINDI.
ID0208 "FGEI (C/G) REGIONAL OFFICE, WAH."
096101- A01 Employees Related Expenses 8,519,000 8,517,000 7,611,000
096101- A011 Pay 4,044,000 4,638,000 4,772,000
096101- A011-1 Pay of Officers (529,000) (826,000) (547,000)
096101- A011-2 Pay of Other Staff (3,515,000) (3,812,000) (4,225,000)
096101- A012 Allowances 4,475,000 3,879,000 2,839,000
096101- A012-1 Regular Allowances (3,975,000) (3,379,000) (2,339,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
096101- A03 Operating Expenses 2,725,000 2,725,000 7,250,000
096101- A032 Communications 174,000 174,000 500,000
096101- A033 Utilities 288,000 288,000 950,000
096101- A038 Travel & Transportation 1,870,000 1,870,000 5,000,000
096101- A039 General 393,000 393,000 800,000
096101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 9,000,000
096101- A052 Grants Domestic 9,000,000 9,000,000 9,000,000
Total- "FGEI (C/G) REGIONAL OFFICE, WAH." 20,244,000 20,242,000 23,861,000
ID0220 "FGEI (C/G) DTE, SIR SYED ROAD," RAWALPINDI.
096101- A01 Employees Related Expenses 82,426,000 82,426,000 85,195,000
096101- A011 Pay 35,377,000 40,439,000 43,327,000
096101- A011-1 Pay of Officers (21,563,000) (24,094,000) (27,487,000)
096101- A011-2 Pay of Other Staff (13,814,000) (16,345,000) (15,840,000)
096101- A012 Allowances 47,049,000 41,987,000 41,868,000
096101- A012-1 Regular Allowances (32,049,000) (26,987,000) (26,868,000)
096101- A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (15,000,000)Page 436
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A03 Operating Expenses 617,283,000 614,283,000 821,434,000
096101- A032 Communications 1,869,000 1,869,000 3,680,000
096101- A033 Utilities 3,149,000 3,149,000 4,400,000
096101- A034 Occupancy Costs 600,270,000 597,270,000 633,000,000
096101- A038 Travel & Transportation 5,142,000 5,142,000 40,423,000
096101- A039 General 6,853,000 6,853,000 139,931,000
096101- A04 Employees Retirement Benefits 5,125,000 5,125,000 5,125,000
096101- A041 Pension 5,125,000 5,125,000 5,125,000
096101- A05 Grants, Subsidies and Write off Loans 56,000,000 56,000,000 51,000,000
096101- A052 Grants Domestic 56,000,000 56,000,000 51,000,000
096101- A06 Transfers 22,608,000 22,608,000 22,608,000
096101- A061 Scholarship 22,608,000 22,608,000 22,608,000
096101- A09 Physical Assets 8,742,000 8,742,000
096101- A097 Purchase of Furniture and Fixture 8,742,000 8,742,000
Total- "FGEI (C/G) DTE, SIR SYED ROAD," 792,184,000 789,184,000 985,362,000
RAWALPINDI.
096101 Total- Secretariat/Policy/Curriculum 918,576,000 915,575,000 2,387,331,000
0961 Total- Administration 918,576,000 915,575,000 2,387,331,000
096 Total- Administration 918,576,000 915,575,000 2,387,331,000
09 Total- Education Affairs and Services 4,805,228,000 4,802,224,000 7,155,433,000
Total- ACCOUNTANT GENERAL 4,805,228,000 4,802,224,000 7,155,433,000
PAKISTAN REVENUESPage 437
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 148,029,000 148,028,000 170,263,000
091102- A011 Pay 71,042,000 82,912,000 109,122,000
091102- A011-1 Pay of Officers (35,288,000) (41,223,000) (51,081,000)
091102- A011-2 Pay of Other Staff (35,754,000) (41,689,000) (58,041,000)
091102- A012 Allowances 76,987,000 65,116,000 61,141,000
091102- A012-1 Regular Allowances (73,897,000) (62,026,000) (58,051,000)
091102- A012-2 Other Allowances (Excluding TA) (3,090,000) (3,090,000) (3,090,000)
091102- A03 Operating Expenses 1,890,000
091102- A033 Utilities 1,890,000
Total- PRIMARY EDUCATION 148,029,000 148,028,000 172,153,000
091102 Total- Primary 148,029,000 148,028,000 172,153,000
0911 Total- Pre & Primary Education Affairs 148,029,000 148,028,000 172,153,000
&Service
091 Total- Pre & Primary Education Affairs 148,029,000 148,028,000 172,153,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,394,110,000 1,394,110,000 1,685,695,000
092101- A011 Pay 712,100,000 817,946,000 1,084,650,000
092101- A011-1 Pay of Officers (507,342,000) (560,265,000) (768,306,000)
092101- A011-2 Pay of Other Staff (204,758,000) (257,681,000) (316,344,000)
092101- A012 Allowances 682,010,000 576,164,000 601,045,000
092101- A012-1 Regular Allowances (660,645,000) (554,799,000) (579,680,000)
092101- A012-2 Other Allowances (Excluding TA) (21,365,000) (21,365,000) (21,365,000)
092101- A03 Operating Expenses 15,455,000Page 438
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
092101- A033 Utilities 15,455,000
092101- A13 Repairs and Maintenance 30,000,000
092101- A133 Buildings and Structure 30,000,000
Total- SECONDARY EDUCATION 1,394,110,000 1,394,110,000 1,731,150,000
092101 Total- Secondary Education 1,394,110,000 1,394,110,000 1,731,150,000
0921 Total- Secondary Education Affairs and 1,394,110,000 1,394,110,000 1,731,150,000
Services
092 Total- Secondary Education Affairs and 1,394,110,000 1,394,110,000 1,731,150,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 394,056,000 394,057,000 470,633,000
093101- A011 Pay 211,571,000 237,361,000 310,630,000
093101- A011-1 Pay of Officers (180,121,000) (193,016,000) (264,363,000)
093101- A011-2 Pay of Other Staff (31,450,000) (44,345,000) (46,267,000)
093101- A012 Allowances 182,485,000 156,696,000 160,003,000
093101- A012-1 Regular Allowances (179,807,000) (154,018,000) (157,325,000)
093101- A012-2 Other Allowances (Excluding TA) (2,678,000) (2,678,000) (2,678,000)
093101- A03 Operating Expenses 3,700,000
093101- A033 Utilities 3,700,000
093101- A09 Physical Assets 3,000,000
093101- A096 Purchase of Plant and Machinery 2,500,000
093101- A097 Purchase of Furniture and Fixture 500,000
Total- GENERAL UNIVERSITIES AND 394,056,000 397,057,000 474,333,000
COLLEGES
093101 Total- General Universities / Colleges / 394,056,000 397,057,000 474,333,000
Institutes
0931 Total- Tertiary Education Affairs and 394,056,000 397,057,000 474,333,000
Services
093 Total- Tertiary Education Affairs and 394,056,000 397,057,000 474,333,000
ServicesPage 439
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO0042 "FGEI (C/G) REGIONAL OFFICE, LAHORE."
096101- A01 Employees Related Expenses 6,174,000 6,173,000 6,333,000
096101- A011 Pay 2,887,000 3,321,000 3,863,000
096101- A011-1 Pay of Officers (777,000) (994,000) (1,128,000)
096101- A011-2 Pay of Other Staff (2,110,000) (2,327,000) (2,735,000)
096101- A012 Allowances 3,287,000 2,852,000 2,470,000
096101- A012-1 Regular Allowances (2,987,000) (2,552,000) (2,170,000)
096101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
096101- A03 Operating Expenses 97,524,000 97,524,000 137,580,000
096101- A032 Communications 88,000 88,000 180,000
096101- A033 Utilities 83,000 83,000 550,000
096101- A034 Occupancy Costs 93,500,000 93,500,000 135,000,000
096101- A038 Travel & Transportation 3,740,000 3,740,000 1,500,000
096101- A039 General 113,000 113,000 350,000
096101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
096101- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- "FGEI (C/G) REGIONAL OFFICE, 123,698,000 123,697,000 163,913,000
LAHORE."
LO0750 "FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01 Employees Related Expenses 6,415,000 6,415,000 5,969,000
096101- A011 Pay 2,952,000 3,382,000 3,513,000
096101- A011-1 Pay of Officers (639,000) (854,000) (547,000)
096101- A011-2 Pay of Other Staff (2,313,000) (2,528,000) (2,966,000)
096101- A012 Allowances 3,463,000 3,033,000 2,456,000
096101- A012-1 Regular Allowances (2,863,000) (2,433,000) (1,856,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
096101- A03 Operating Expenses 380,000 380,000 2,950,000
096101- A032 Communications 149,000 149,000 250,000
096101- A033 Utilities 118,000 118,000 450,000
096101- A038 Travel & Transportation 2,000,000Page 440
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A039 General 113,000 113,000 250,000
096101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 9,000,000
096101- A052 Grants Domestic 9,000,000 9,000,000 9,000,000
Total- "FGEI(CANTTS/GARRISONS) REGIONAL 15,795,000 15,795,000 17,919,000
OFFICE, KHARIAN.
MN0004 "FGEI (C/G) REGIONAL OFFICE, MULTAN."
096101- A01 Employees Related Expenses 6,902,000 6,901,000 6,915,000
096101- A011 Pay 3,170,000 3,644,000 4,153,000
096101- A011-1 Pay of Officers (639,000) (876,000) (821,000)
096101- A011-2 Pay of Other Staff (2,531,000) (2,768,000) (3,332,000)
096101- A012 Allowances 3,732,000 3,257,000 2,762,000
096101- A012-1 Regular Allowances (3,232,000) (2,757,000) (2,262,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
096101- A03 Operating Expenses 707,000 707,000 3,300,000
096101- A032 Communications 280,000 280,000 400,000
096101- A033 Utilities 306,000 306,000 550,000
096101- A038 Travel & Transportation 2,000,000
096101- A039 General 121,000 121,000 350,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000
096101- A052 Grants Domestic 5,000,000
Total- "FGEI (C/G) REGIONAL OFFICE, 7,609,000 7,608,000 15,215,000
MULTAN."
096101 Total- Secretariat/Policy/Curriculum 147,102,000 147,100,000 197,047,000
0961 Total- Administration 147,102,000 147,100,000 197,047,000
096 Total- Administration 147,102,000 147,100,000 197,047,000
09 Total- Education Affairs and Services 2,083,297,000 2,086,295,000 2,574,683,000
Total- ACCOUNTANT GENERAL 2,083,297,000 2,086,295,000 2,574,683,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 441
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 88,677,000 88,677,000 109,019,000
091102- A011 Pay 41,042,000 48,384,000 70,158,000
091102- A011-1 Pay of Officers (20,493,000) (24,164,000) (32,497,000)
091102- A011-2 Pay of Other Staff (20,549,000) (24,220,000) (37,661,000)
091102- A012 Allowances 47,635,000 40,293,000 38,861,000
091102- A012-1 Regular Allowances (45,621,000) (38,279,000) (36,847,000)
091102- A012-2 Other Allowances (Excluding TA) (2,014,000) (2,014,000) (2,014,000)
091102- A03 Operating Expenses 705,000
091102- A033 Utilities 705,000
Total- PRIMARY EDUCATION 88,677,000 88,677,000 109,724,000
091102 Total- Primary 88,677,000 88,677,000 109,724,000
0911 Total- Pre & Primary Education Affairs 88,677,000 88,677,000 109,724,000
&Service
091 Total- Pre & Primary Education Affairs 88,677,000 88,677,000 109,724,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 601,090,000 601,089,000 810,496,000
092101- A011 Pay 292,370,000 339,808,000 523,854,000
092101- A011-1 Pay of Officers (209,743,000) (233,462,000) (393,370,000)
092101- A011-2 Pay of Other Staff (82,627,000) (106,346,000) (130,484,000)
092101- A012 Allowances 308,720,000 261,281,000 286,642,000
092101- A012-1 Regular Allowances (299,496,000) (252,057,000) (277,418,000)
092101- A012-2 Other Allowances (Excluding TA) (9,224,000) (9,224,000) (9,224,000)
092101- A03 Operating Expenses 4,550,000Page 442
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092101- A033 Utilities 4,550,000
092101- A13 Repairs and Maintenance 15,000,000
092101- A133 Buildings and Structure 15,000,000
Total- SECONDARY EDUCATION 601,090,000 601,089,000 830,046,000
092101 Total- Secondary Education 601,090,000 601,089,000 830,046,000
0921 Total- Secondary Education Affairs and 601,090,000 601,089,000 830,046,000
Services
092 Total- Secondary Education Affairs and 601,090,000 601,089,000 830,046,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 332,524,000 332,524,000 446,689,000
093101- A011 Pay 151,279,000 179,953,000 281,506,000
093101- A011-1 Pay of Officers (125,914,000) (140,251,000) (233,318,000)
093101- A011-2 Pay of Other Staff (25,365,000) (39,702,000) (48,188,000)
093101- A012 Allowances 181,245,000 152,571,000 165,183,000
093101- A012-1 Regular Allowances (177,494,000) (148,820,000) (161,432,000)
093101- A012-2 Other Allowances (Excluding TA) (3,751,000) (3,751,000) (3,751,000)
093101- A03 Operating Expenses 2,420,000
093101- A033 Utilities 2,420,000
Total- GENERAL UNIVERSITIES COLLEGES 332,524,000 332,524,000 449,109,000
093101 Total- General Universities / Colleges / 332,524,000 332,524,000 449,109,000
Institutes
0931 Total- Tertiary Education Affairs and 332,524,000 332,524,000 449,109,000
Services
093 Total- Tertiary Education Affairs and 332,524,000 332,524,000 449,109,000
ServicesPage 443
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 "FGEI (C/G) REGIONAL OFFICE, PESHAWAR."
096101- A01 Employees Related Expenses 8,993,000 8,994,000 8,738,000
096101- A011 Pay 4,307,000 4,933,000 5,332,000
096101- A011-1 Pay of Officers (1,456,000) (1,769,000) (1,886,000)
096101- A011-2 Pay of Other Staff (2,851,000) (3,164,000) (3,446,000)
096101- A012 Allowances 4,686,000 4,061,000 3,406,000
096101- A012-1 Regular Allowances (4,086,000) (3,461,000) (2,806,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
096101- A03 Operating Expenses 54,260,000 54,260,000 70,570,000
096101- A032 Communications 157,000 157,000 240,000
096101- A033 Utilities 210,000 210,000 880,000
096101- A034 Occupancy Costs 51,425,000 51,425,000 65,000,000
096101- A038 Travel & Transportation 2,337,000 2,337,000 4,000,000
096101- A039 General 131,000 131,000 450,000
096101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
096101- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- "FGEI (C/G) REGIONAL OFFICE, 73,253,000 73,254,000 89,308,000
PESHAWAR."
096101 Total- Secretariat/Policy/Curriculum 73,253,000 73,254,000 89,308,000
0961 Total- Administration 73,253,000 73,254,000 89,308,000
096 Total- Administration 73,253,000 73,254,000 89,308,000
09 Total- Education Affairs and Services 1,095,544,000 1,095,544,000 1,478,187,000
Total- ACCOUNTANT GENERAL 1,095,544,000 1,095,544,000 1,478,187,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 444
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 71,345,000 71,346,000 80,976,000
091102- A011 Pay 34,329,000 39,885,000 51,886,000
091102- A011-1 Pay of Officers (20,614,000) (23,392,000) (29,886,000)
091102- A011-2 Pay of Other Staff (13,715,000) (16,493,000) (22,000,000)
091102- A012 Allowances 37,016,000 31,461,000 29,090,000
091102- A012-1 Regular Allowances (34,514,000) (28,959,000) (26,588,000)
091102- A012-2 Other Allowances (Excluding TA) (2,502,000) (2,502,000) (2,502,000)
091102- A03 Operating Expenses 1,570,000
091102- A033 Utilities 1,570,000
Total- PRIMARY EDUCATION 71,345,000 71,346,000 82,546,000
091102 Total- Primary 71,345,000 71,346,000 82,546,000
0911 Total- Pre & Primary Education Affairs 71,345,000 71,346,000 82,546,000
&Service
091 Total- Pre & Primary Education Affairs 71,345,000 71,346,000 82,546,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 392,212,000 392,212,000 503,586,000
092101- A011 Pay 199,152,000 228,432,000 324,089,000
092101- A011-1 Pay of Officers (154,968,000) (169,608,000) (246,459,000)
092101- A011-2 Pay of Other Staff (44,184,000) (58,824,000) (77,630,000)
092101- A012 Allowances 193,060,000 163,780,000 179,497,000
092101- A012-1 Regular Allowances (185,050,000) (155,770,000) (171,487,000)
092101- A012-2 Other Allowances (Excluding TA) (8,010,000) (8,010,000) (8,010,000)
092101- A03 Operating Expenses 5,810,000Page 445
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
092101- A033 Utilities 5,810,000
092101- A13 Repairs and Maintenance 10,000,000
092101- A133 Buildings and Structure 10,000,000
Total- SECONDARY EDUCATION 392,212,000 392,212,000 519,396,000
092101 Total- Secondary Education 392,212,000 392,212,000 519,396,000
0921 Total- Secondary Education Affairs and 392,212,000 392,212,000 519,396,000
Services
092 Total- Secondary Education Affairs and 392,212,000 392,212,000 519,396,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 130,606,000 130,607,000 135,912,000
093101- A011 Pay 60,930,000 70,776,000 87,815,000
093101- A011-1 Pay of Officers (50,742,000) (55,665,000) (73,991,000)
093101- A011-2 Pay of Other Staff (10,188,000) (15,111,000) (13,824,000)
093101- A012 Allowances 69,676,000 59,831,000 48,097,000
093101- A012-1 Regular Allowances (67,585,000) (57,740,000) (46,006,000)
093101- A012-2 Other Allowances (Excluding TA) (2,091,000) (2,091,000) (2,091,000)
093101- A03 Operating Expenses 1,500,000
093101- A033 Utilities 1,500,000
Total- GENERAL UNIVERSITIES AND 130,606,000 130,607,000 137,412,000
COLLEGES
093101 Total- General Universities / Colleges / 130,606,000 130,607,000 137,412,000
Institutes
0931 Total- Tertiary Education Affairs and 130,606,000 130,607,000 137,412,000
Services
093 Total- Tertiary Education Affairs and 130,606,000 130,607,000 137,412,000
ServicesPage 446
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 "FGEI (C/G) REGIONAL OFFICE, KARACHI."
096101- A01 Employees Related Expenses 8,658,000 8,659,000 8,735,000
096101- A011 Pay 4,159,000 4,773,000 5,425,000
096101- A011-1 Pay of Officers (1,050,000) (1,357,000) (1,401,000)
096101- A011-2 Pay of Other Staff (3,109,000) (3,416,000) (4,024,000)
096101- A012 Allowances 4,499,000 3,886,000 3,310,000
096101- A012-1 Regular Allowances (3,999,000) (3,386,000) (2,810,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
096101- A03 Operating Expenses 49,151,000 49,151,000 105,200,000
096101- A032 Communications 96,000 96,000 200,000
096101- A033 Utilities 306,000 306,000 900,000
096101- A034 Occupancy Costs 46,750,000 46,750,000 100,000,000
096101- A038 Travel & Transportation 1,870,000 1,870,000 3,500,000
096101- A039 General 129,000 129,000 600,000
096101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 9,000,000
096101- A052 Grants Domestic 9,000,000 9,000,000 9,000,000
Total- "FGEI (C/G) REGIONAL OFFICE, 66,809,000 66,810,000 122,935,000
KARACHI."
096101 Total- Secretariat/Policy/Curriculum 66,809,000 66,810,000 122,935,000
0961 Total- Administration 66,809,000 66,810,000 122,935,000
096 Total- Administration 66,809,000 66,810,000 122,935,000
09 Total- Education Affairs and Services 660,972,000 660,975,000 862,289,000
Total- ACCOUNTANT GENERAL 660,972,000 660,975,000 862,289,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 447
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 32,807,000 32,805,000 37,864,000
091102- A011 Pay 16,271,000 18,755,000 22,514,000
091102- A011-1 Pay of Officers (8,547,000) (9,789,000) (11,337,000)
091102- A011-2 Pay of Other Staff (7,724,000) (8,966,000) (11,177,000)
091102- A012 Allowances 16,536,000 14,050,000 15,350,000
091102- A012-1 Regular Allowances (15,681,000) (13,195,000) (14,495,000)
091102- A012-2 Other Allowances (Excluding TA) (855,000) (855,000) (855,000)
091102- A03 Operating Expenses 295,000
091102- A033 Utilities 295,000
Total- PRIMARY EDUCATION 32,807,000 32,805,000 38,159,000
091102 Total- Primary 32,807,000 32,805,000 38,159,000
0911 Total- Pre & Primary Education Affairs 32,807,000 32,805,000 38,159,000
&Service
091 Total- Pre & Primary Education Affairs 32,807,000 32,805,000 38,159,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 172,319,000 172,320,000 232,201,000
092101- A011 Pay 85,126,000 98,058,000 140,447,000
092101- A011-1 Pay of Officers (54,539,000) (61,005,000) (93,983,000)
092101- A011-2 Pay of Other Staff (30,587,000) (37,053,000) (46,464,000)
092101- A012 Allowances 87,193,000 74,262,000 91,754,000
092101- A012-1 Regular Allowances (84,685,000) (71,754,000) (89,246,000)
092101- A012-2 Other Allowances (Excluding TA) (2,508,000) (2,508,000) (2,508,000)
092101- A03 Operating Expenses 1,500,000Page 448
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
092101- A033 Utilities 1,500,000
092101- A13 Repairs and Maintenance 5,000,000
092101- A133 Buildings and Structure 5,000,000
Total- SECONDARY EDUCATION 172,319,000 172,320,000 238,701,000
092101 Total- Secondary Education 172,319,000 172,320,000 238,701,000
0921 Total- Secondary Education Affairs and 172,319,000 172,320,000 238,701,000
Services
092 Total- Secondary Education Affairs and 172,319,000 172,320,000 238,701,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 98,956,000 98,957,000 126,290,000
093101- A011 Pay 42,822,000 50,806,000 75,884,000
093101- A011-1 Pay of Officers (35,550,000) (39,542,000) (65,040,000)
093101- A011-2 Pay of Other Staff (7,272,000) (11,264,000) (10,844,000)
093101- A012 Allowances 56,134,000 48,151,000 50,406,000
093101- A012-1 Regular Allowances (54,536,000) (46,553,000) (48,808,000)
093101- A012-2 Other Allowances (Excluding TA) (1,598,000) (1,598,000) (1,598,000)
093101- A03 Operating Expenses 750,000
093101- A033 Utilities 750,000
Total- GENERAL UNIVERSITIES COLLEGES 98,956,000 98,957,000 127,040,000
093101 Total- General Universities / Colleges / 98,956,000 98,957,000 127,040,000
Institutes
0931 Total- Tertiary Education Affairs and 98,956,000 98,957,000 127,040,000
Services
093 Total- Tertiary Education Affairs and 98,956,000 98,957,000 127,040,000
ServicesPage 449
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 "FGEI (C/G) REGIONAL OFFICE, QUETTA."
096101- A01 Employees Related Expenses 4,355,000 4,355,000 5,065,000
096101- A011 Pay 2,016,000 2,298,000 2,948,000
096101- A011-1 Pay of Officers (697,000) (838,000) (1,197,000)
096101- A011-2 Pay of Other Staff (1,319,000) (1,460,000) (1,751,000)
096101- A012 Allowances 2,339,000 2,057,000 2,117,000
096101- A012-1 Regular Allowances (2,139,000) (1,857,000) (1,917,000)
096101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
096101- A03 Operating Expenses 14,593,000 14,593,000 28,300,000
096101- A032 Communications 175,000 175,000 250,000
096101- A033 Utilities 280,000 280,000 750,000
096101- A034 Occupancy Costs 12,155,000 12,155,000 25,000,000
096101- A038 Travel & Transportation 1,870,000 1,870,000 2,000,000
096101- A039 General 113,000 113,000 300,000
096101- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 8,000,000
096101- A052 Grants Domestic 8,000,000 8,000,000 8,000,000
Total- "FGEI (C/G) REGIONAL OFFICE, 26,948,000 26,948,000 41,365,000
QUETTA."
096101 Total- Secretariat/Policy/Curriculum 26,948,000 26,948,000 41,365,000
0961 Total- Administration 26,948,000 26,948,000 41,365,000
096 Total- Administration 26,948,000 26,948,000 41,365,000
09 Total- Education Affairs and Services 331,030,000 331,030,000 445,265,000
Total- ACCOUNTANT GENERAL 331,030,000 331,030,000 445,265,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,976,071,000 8,976,068,000 12,515,857,000Page 450
NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEFENCE SERVICES.
Voted Rs. 1,804,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
Total 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 607,494,000,000 610,983,928,000 705,054,000,000
A012 Allowances 607,494,000,000 610,983,928,000 705,054,000,000
A012-1 Regular Allowances (607,494,000,000) (610,983,928,000) (705,054,000,000)
A03 Operating Expenses 368,915,258,000 380,475,007,000 442,231,540,000
A09 Physical Assets 411,156,636,000 414,621,382,000 461,194,770,000
A12 Civil works 175,434,106,000 180,803,183,000 195,519,690,000
Total 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,123,068,000 -4,123,068,000
__________________________________________________
Total - Recoveries -4,123,068,000 -4,123,068,000
__________________________________________________Page 451
NO. 029.- FC21D02 DEFENCE SERVICES 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
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB6354 PAY AND ALLOWANCES (DEFENCE)
021101- A01 Employees Related Expenses 40,000,000,000 40,000,000,000 70,000,000,000
021101- A012 Allowances 40,000,000,000 40,000,000,000 70,000,000,000
021101- A012-1 Regular Allowances (40,000,000,000) (40,000,000,000) (70,000,000,000)
Total- PAY AND ALLOWANCES (DEFENCE) 40,000,000,000 40,000,000,000 70,000,000,000
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 389,517,000,000 393,006,928,000 429,500,000,000
021101- A012 Allowances 389,517,000,000 393,006,928,000 429,500,000,000
021101- A012-1 Regular Allowances (389,517,000,000) (393,006,928,000) (429,500,000,000)
021101- A03 Operating Expenses 118,676,000,000 130,210,249,000 160,576,000,000
021101- A038 Travel & Transportation 23,806,000,000 33,972,829,000 28,697,000,000
021101- A039 General 94,870,000,000 96,237,420,000 131,879,000,000
021101- A09 Physical Assets 118,987,380,000 119,742,126,000 123,080,000,000
021101- A094 Other Stores and Stocks 118,987,380,000 119,742,126,000 123,080,000,000
021101- A12 Civil works 97,127,620,000 100,206,697,000 111,500,000,000
021101- A124 Building and Structures 97,127,620,000 100,206,697,000 111,500,000,000
Total- DEFENCE SERVICES - ARMY 724,308,000,000 743,166,000,000 824,656,000,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 69,864,000,000 69,864,000,000 79,000,000,000
021101- A012 Allowances 69,864,000,000 69,864,000,000 79,000,000,000
021101- A012-1 Regular Allowances (69,864,000,000) (69,864,000,000) (79,000,000,000)
021101- A03 Operating Expenses 50,258,405,000 50,283,905,000 53,630,000,000
021101- A038 Travel & Transportation 9,732,000,000 9,757,500,000 10,980,000,000
021101- A039 General 40,526,405,000 40,526,405,000 42,650,000,000
021101- A09 Physical Assets 166,391,595,000 166,391,595,000 196,832,000,000
021101- A094 Other Stores and Stocks 166,391,595,000 166,391,595,000 196,832,000,000
021101- A12 Civil works 37,200,000,000 37,200,000,000 39,100,000,000
021101- A124 Building and Structures 37,200,000,000 37,200,000,000 39,100,000,000
Total- DEFENCE SERVICES - PAF 323,714,000,000 323,739,500,000 368,562,000,000Page 452
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 49,398,000,000 49,398,000,000 57,500,000,000
021101- A012 Allowances 49,398,000,000 49,398,000,000 57,500,000,000
021101- A012-1 Regular Allowances (49,398,000,000) (49,398,000,000) (57,500,000,000)
021101- A03 Operating Expenses 21,329,400,000 21,329,400,000 25,756,000,000
021101- A038 Travel & Transportation 5,289,400,000 5,289,400,000 5,566,000,000
021101- A039 General 16,040,000,000 16,040,000,000 20,190,000,000
021101- A09 Physical Assets 74,729,600,000 77,439,600,000 83,736,425,000
021101- A094 Other Stores and Stocks 74,729,600,000 77,439,600,000 83,736,425,000
021101- A12 Civil works 19,880,000,000 22,170,000,000 21,250,575,000
021101- A124 Building and Structures 19,880,000,000 22,170,000,000 21,250,575,000
Total- DEFENCE SERVICES - NAVY 165,337,000,000 170,337,000,000 188,243,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.
021101- A01 Employees Related Expenses 58,715,000,000 58,715,000,000 69,054,000,000
021101- A012 Allowances 58,715,000,000 58,715,000,000 69,054,000,000
021101- A012-1 Regular Allowances (58,715,000,000) (58,715,000,000) (69,054,000,000)
021101- A03 Operating Expenses 178,651,453,000 178,651,453,000 202,269,540,000
021101- A038 Travel & Transportation 17,231,874,000 17,231,874,000 19,872,880,000
021101- A039 General 161,419,579,000 161,419,579,000 182,396,660,000
021101- A09 Physical Assets 51,048,061,000 51,048,061,000 57,546,345,000
021101- A094 Other Stores and Stocks 51,048,061,000 51,048,061,000 57,546,345,000
021101- A12 Civil works 21,226,486,000 21,226,486,000 23,669,115,000
021101- A124 Building and Structures 21,226,486,000 21,226,486,000 23,669,115,000
Total- DEFENCE SERVICES - DP 309,641,000,000 309,641,000,000 352,539,000,000
ESTB/ISO'S/ACCTS ORGANS.
021101 Total- Defence Affairs. 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
0211 Total- Defence Services Effective 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
021 Total- Military Defence 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
02 Total- Defence Affairs & Services 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
Total- ACCOUNTANT GENERAL 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,563,000,000,000 1,586,883,500,000 1,804,000,000,000Page 453
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -4,107,568,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90011 AMOUNT RECOVERABLE FROM -4,107,568,000
GOVT. DEPTT
90002 AMOUNT RECOVERABLE FROM -3,200,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90010 AMOUNT RECOVERABLE FROM -3,200,000
GOVT. DEPTT
90003 AMOUNT RECOVERABLE FROM -4,300,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90009 AMOUNT RECOVERABLE FROM -4,300,000
GOVT. DEPTTPage 454
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
90004 AMOUNT RECOVERABLE FROM -8,000,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
90008 AMOUNT RECOVERABLE FROM -8,000,000
GOVT. DEPTT
__________________________________________________
021101 Defence Affairs. -4,123,068,000 -4,123,068,000
__________________________________________________
Total - ACCOUNTANT GENERAL -4,123,068,000 -4,123,068,000
PAKISTAN REVENUES
__________________________________________________Page 455
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
30 Defence Production Division 997,654
Total : 997,654Page 456
No text layer on this page, see the official PDF.
Page 457
NO. 030.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 997,654,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 915,543,000 891,954,000 997,654,000
Total 915,543,000 891,954,000 997,654,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 204,590,000 216,272,000 294,154,000
A011 Pay 87,420,000 97,863,000 126,780,000
A011-1 Pay of Officers (56,315,000) (58,356,000) (81,266,000)
A011-2 Pay of Other Staff (31,105,000) (39,507,000) (45,514,000)
A012 Allowances 117,170,000 118,409,000 167,374,000
A012-1 Regular Allowances (101,810,000) (103,049,000) (149,364,000)
A012-2 Other Allowances (Excluding TA) (15,360,000) (15,360,000) (18,010,000)
A03 Operating Expenses 85,396,000 120,805,000 123,037,000
A04 Employees Retirement Benefits 6,500,000 4,971,000 6,700,000
A05 Grants, Subsidies and Write off Loans 7,000,000 8,161,000 7,000,000
A06 Transfers 500,000 150,000,000 500,000
A09 Physical Assets 606,135,000 386,675,000 559,100,000
A13 Repairs and Maintenance 5,422,000 5,070,000 7,163,000
Total 915,543,000 891,954,000 997,654,000Page 458
NO. 030.- FC21D37 DEFENCE PRODUCTION 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB9239 PAY AND ALLOWANCES (DEFENCE PRODUCTION DIVISION)
025101- A01 Employees Related Expenses 33,654,000
025101- A012 Allowances 33,654,000
025101- A012-1 Regular Allowances (33,654,000)
Total- PAY AND ALLOWANCES (DEFENCE 33,654,000
PRODUCTION DIVISION)
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 204,590,000 216,272,000 260,500,000
025101- A011 Pay 87,420,000 97,863,000 126,780,000
025101- A011-1 Pay of Officers (56,315,000) (58,356,000) (81,266,000)
025101- A011-2 Pay of Other Staff (31,105,000) (39,507,000) (45,514,000)
025101- A012 Allowances 117,170,000 118,409,000 133,720,000
025101- A012-1 Regular Allowances (101,810,000) (103,049,000) (115,710,000)
025101- A012-2 Other Allowances (Excluding TA) (15,360,000) (15,360,000) (18,010,000)
025101- A03 Operating Expenses 85,396,000 120,805,000 123,037,000
025101- A032 Communications 3,099,000 2,782,000 3,315,000
025101- A033 Utilities 187,000 187,000 200,000
025101- A034 Occupancy Costs 37,046,000 44,179,000 40,622,000
025101- A036 Motor Vehicles 280,000 86,000 300,000
025101- A038 Travel & Transportation 17,344,000 30,052,000 42,050,000
025101- A039 General 27,440,000 43,519,000 36,550,000
025101- A04 Employees Retirement Benefits 6,500,000 4,971,000 6,700,000
025101- A041 Pension 6,500,000 4,971,000 6,700,000
025101- A05 Grants, Subsidies and Write off Loans 7,000,000 8,161,000 7,000,000
025101- A052 Grants Domestic 7,000,000 8,161,000 7,000,000
025101- A06 Transfers 500,000 150,000,000 500,000
025101- A061 Scholarship 150,000,000
025101- A063 Entertainment & Gifts 500,000 500,000Page 459
NO. 030.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A09 Physical Assets 606,135,000 386,675,000 559,100,000
025101- A092 Computer Equipment 5,610,000 3,813,000 6,000,000
025101- A095 Purchase of Transport 597,720,000 382,703,000 552,700,000
025101- A096 Purchase of Plant and Machinery 1,870,000 159,000 200,000
025101- A097 Purchase of Furniture and Fixture 935,000 200,000
025101- A13 Repairs and Maintenance 5,422,000 5,070,000 7,163,000
025101- A130 Transport 2,805,000 3,005,000 3,200,000
025101- A131 Machinery and Equipment 748,000 1,048,000 1,000,000
025101- A132 Furniture and Fixture 280,000 148,000 500,000
025101- A137 Computer Equipment 841,000 206,000 1,163,000
025101- A138 General 374,000 374,000 500,000
025101- A139 Telecommunication Works 374,000 289,000 800,000
Total- DEFENCE PRODUCTION DIVISION 915,543,000 891,954,000 964,000,000
025101 Total- Secretariat (Ministry of Defence) 915,543,000 891,954,000 997,654,000
0251 Total- Defence Administration 915,543,000 891,954,000 997,654,000
025 Total- Defence Administration 915,543,000 891,954,000 997,654,000
02 Total- Defence Affairs & Services 915,543,000 891,954,000 997,654,000
Total- ACCOUNTANT GENERAL 915,543,000 891,954,000 997,654,000
PAKISTAN REVENUES
TOTAL - DEMAND 915,543,000 891,954,000 997,654,000Page 460
No text layer on this page, see the official PDF.
Page 461
SECTION VIII
MINISTRY OF ECONOMIC AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Economic Affairs.
Current Expenditure on Revenue Account
31 Economic Affairs Division 800,854
32 Miscellaneous Expenditure of Economic Affairs
Division 16,424,000
Total : 17,224,854Page 462
No text layer on this page, see the official PDF.
Page 463
NO. 031.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 800,854,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 681,062,000 671,450,000 800,854,000
Total 681,062,000 671,450,000 800,854,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 488,830,000 495,805,000 571,731,000
A011 Pay 208,080,000 246,110,000 242,490,000
A011-1 Pay of Officers (110,300,000) (137,000,000) (136,670,000)
A011-2 Pay of Other Staff (97,780,000) (109,110,000) (105,820,000)
A012 Allowances 280,750,000 249,695,000 329,241,000
A012-1 Regular Allowances (233,725,000) (194,995,000) (268,216,000)
A012-2 Other Allowances (Excluding TA) (47,025,000) (54,700,000) (61,025,000)
A03 Operating Expenses 137,599,000 143,143,000 174,534,000
A04 Employees Retirement Benefits 19,200,000 17,500,000 19,200,000
A05 Grants, Subsidies and Write off Loans 30,200,000 9,300,000 30,200,000
A09 Physical Assets 2,336,000 1,105,000 2,003,000
A13 Repairs and Maintenance 2,897,000 4,597,000 3,186,000
Total 681,062,000 671,450,000 800,854,000Page 464
NO. 031.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 ECONOMIC AFFAIRS DIVISION
041101- A01 Employees Related Expenses 488,830,000 495,805,000 506,705,000
041101- A011 Pay 208,080,000 246,110,000 242,490,000
041101- A011-1 Pay of Officers (110,300,000) (137,000,000) (136,670,000)
041101- A011-2 Pay of Other Staff (97,780,000) (109,110,000) (105,820,000)
041101- A012 Allowances 280,750,000 249,695,000 264,215,000
041101- A012-1 Regular Allowances (233,725,000) (194,995,000) (203,190,000)
041101- A012-2 Other Allowances (Excluding TA) (47,025,000) (54,700,000) (61,025,000)
041101- A03 Operating Expenses 137,599,000 143,143,000 174,534,000
041101- A032 Communications 6,946,000 8,316,000 17,641,000
041101- A034 Occupancy Costs 84,178,000 80,407,000 84,378,000
041101- A038 Travel & Transportation 10,752,000 16,602,000 37,225,000
041101- A039 General 35,723,000 37,818,000 35,290,000
041101- A04 Employees Retirement Benefits 19,200,000 17,500,000 19,200,000
041101- A041 Pension 19,200,000 17,500,000 19,200,000
041101- A05 Grants, Subsidies and Write off Loans 30,200,000 9,300,000 30,200,000
041101- A052 Grants Domestic 30,200,000 9,300,000 30,200,000
041101- A09 Physical Assets 2,336,000 1,105,000 2,003,000
041101- A092 Computer Equipment 1,215,000 1,103,000 1,214,000
041101- A096 Purchase of Plant and Machinery 654,000 1,000 460,000
041101- A097 Purchase of Furniture and Fixture 467,000 1,000 329,000
041101- A13 Repairs and Maintenance 2,897,000 4,597,000 3,186,000
041101- A130 Transport 841,000 2,041,000 925,000
041101- A131 Machinery and Equipment 748,000 748,000 823,000
041101- A132 Furniture and Fixture 467,000 967,000 513,000
041101- A137 Computer Equipment 841,000 841,000 925,000
Total- ECONOMIC AFFAIRS DIVISION 681,062,000 671,450,000 735,828,000Page 465
NO. 031.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9240 PAY AND ALLOWANCES (ECONOMIC AFFAIRS DIVISION)
041101- A01 Employees Related Expenses 65,026,000
041101- A012 Allowances 65,026,000
041101- A012-1 Regular Allowances (65,026,000)
Total- PAY AND ALLOWANCES (ECONOMIC 65,026,000
AFFAIRS DIVISION)
041101 Total- Administration of Economic Affairs 681,062,000 671,450,000 800,854,000
Div
0411 Total- General Economic Affairs 681,062,000 671,450,000 800,854,000
041 Total- General Economic,Commercial & 681,062,000 671,450,000 800,854,000
Labour Affairs
04 Total- Economic Affairs 681,062,000 671,450,000 800,854,000
Total- ACCOUNTANT GENERAL 681,062,000 671,450,000 800,854,000
PAKISTAN REVENUES
TOTAL - DEMAND 681,062,000 671,450,000 800,854,000Page 466
NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21X19 )
MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for MISCELLANEOUS
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 16,424,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 2,288,814,000 2,311,986,000 4,399,000,000
014 Transfers 10,690,175,000 10,394,264,000 12,025,000,000
Total 12,978,989,000 12,706,250,000 16,424,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 126,225,000 125,000,000
(Voted) 144,004,000 17,779,000 40,000,000
A03 Operating Expenses 144,004,000 17,779,000 40,000,000
(Voted) 126,225,000 125,000,000
A05 Grants, Subsidies and Write off Loans 1,579,757,000
(Voted) 4,865,000,000 3,012,504,000 2,500,000,000
A05 Grants, Subsidies and Write off Loans 4,865,000,000 3,012,504,000 2,500,000,000
(Voted) 1,579,757,000
A06 Transfers 2,102,035,000 2,102,035,000 4,359,000,000
A11 Investments 5,867,950,000 5,867,950,000 9,400,000,000
Total 12,978,989,000 12,706,250,000 16,424,000,000Page 467
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB0561 PAKISTAN'S MANDATORY CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF ISLAMIC
COOPERATION FOR THE
012120- A11 Investments 169,000,000 169,000,000
012120- A112 Investment Foreign 169,000,000 169,000,000
Total- PAKISTAN'S MANDATORY 169,000,000 169,000,000
CONTRIBUTION TO 2ND GENERAL
CAPITAL INCREASE (GCI) OF ISLAMIC
COOPERATION FOR THE
IB0562 ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII
012120- A06 Transfers 284,170,000 284,170,000
012120- A062 Technical Assistance 284,170,000 284,170,000
Total- ENCASHMENT OF PROMISSORY NOTES 284,170,000 284,170,000
FOR PAYMENT TO GEF-VII
IB0563 11TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 18,993,000 18,993,000
012120- A062 Technical Assistance 18,993,000 18,993,000
Total- 11TH REPLENISHMENT ENCASHMENT 18,993,000 18,993,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 13,104,000 13,104,000 40,000,000
012120- A039 General 13,104,000 13,104,000 40,000,000
Total- CONT & SUBS CONTRIBUTION 13,104,000 13,104,000 40,000,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120- A03 Operating Expenses 935,000 935,000
012120- A034 Occupancy Costs 935,000 935,000
Total- RENT FOR THE UNDP OFFICE 935,000 935,000
PREMISES FOR THE UNDP OF IN
ISLAMABADPage 468
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000 20,000,000 20,000,000
012120- A062 Technical Assistance 20,000,000 20,000,000 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000 20,000,000 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000 3,200,000 3,750,000
012120- A062 Technical Assistance 3,200,000 3,200,000 3,750,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000 3,200,000 3,750,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000 3,000,000 4,000,000
012120- A062 Technical Assistance 3,000,000 3,000,000 4,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 3,000,000 3,000,000 4,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
012120- A06 Transfers 13,756,000 13,756,000 20,060,000
012120- A062 Technical Assistance 13,756,000 13,756,000 20,060,000
Total- PAKISTAN CONTRIBUTION TOWARDS 13,756,000 13,756,000 20,060,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 3,982,000 3,982,000 4,990,000
012120- A062 Technical Assistance 3,982,000 3,982,000 4,990,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 3,982,000 3,982,000 4,990,000
COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06 Transfers 12,670,000 12,670,000 28,000,000
012120- A062 Technical Assistance 12,670,000 12,670,000 28,000,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 12,670,000 12,670,000 28,000,000
DEV BANK TA FUNDPage 469
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 26,840,000 26,840,000 1,000,000
012120- A062 Technical Assistance 26,840,000 26,840,000 1,000,000
Total- PAKISTAN VOLUNTARY 26,840,000 26,840,000 1,000,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 37,489,000 37,489,000 70,000,000
012120- A062 Technical Assistance 37,489,000 37,489,000 70,000,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 37,489,000 37,489,000 70,000,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 6,000,000 6,000,000
012120- A062 Technical Assistance 6,000,000 6,000,000
Total- PAKISTAN CONTRIBUTION 6,000,000 6,000,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 3,740,000 3,740,000
012120- A039 General 3,740,000 3,740,000
Total- ANNUAL SUBSCRIPTION FEE FOR 3,740,000 3,740,000
OPEN GOVT PARTNERSHIP (OGP)
WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 656,820,000 656,820,000 1,000,000,000
012120- A062 Technical Assistance 656,820,000 656,820,000 1,000,000,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 656,820,000 656,820,000 1,000,000,000
IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 383,400,000 383,400,000 1,220,000,000
012120- A062 Technical Assistance 383,400,000 383,400,000 1,220,000,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 383,400,000 383,400,000 1,220,000,000
IDA-19 REPLENISHMENTPage 470
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06 Transfers 18,100,000 18,100,000 33,000,000
012120- A062 Technical Assistance 18,100,000 18,100,000 33,000,000
Total- VOLUNTARY CONTRIBUTION 18,100,000 18,100,000 33,000,000
TOWARDS CAREC
IB2362 ITALIAN DEBT SWAP
012120- A05 Grants, Subsidies and Write off Loans 23,172,000
012120- A052 Grants Domestic 23,172,000
Total- ITALIAN DEBT SWAP 23,172,000
IB5174 12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 613,615,000 613,615,000 750,000,000
012120- A062 Technical Assistance 613,615,000 613,615,000 750,000,000
Total- 12TH REPLENISHMENT ENCASHMENT 613,615,000 613,615,000 750,000,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
IB9202 PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT
012120- A06 Transfers 1,204,200,000
012120- A062 Technical Assistance 1,204,200,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 1,204,200,000
IDA-20 REPLENISHMENT
012120 Total- Others 2,288,814,000 2,311,986,000 4,399,000,000
0121 Total- Foreign Economic aid 2,288,814,000 2,311,986,000 4,399,000,000
012 Total- Foreign Economic Aid 2,288,814,000 2,311,986,000 4,399,000,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB6665 FUNDS FOR TEMPORARILY DISPLACED PERSONS EMERGENCY RECOVERY
014110- A05 Grants, Subsidies and Write off Loans 1,579,757,000
014110- A052 Grants Domestic 1,579,757,000
Total- FUNDS FOR TEMPORARILY DISPLACED 1,579,757,000
PERSONS EMERGENCY RECOVERYPage 471
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8754 SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS
014110- A03 Operating Expenses 126,225,000 125,000,000
014110- A039 General 126,225,000 125,000,000
Total- SERVICE CHARGES TO NBP FOR 126,225,000 125,000,000
TEMPORARY DISPLACED PERSONS
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A03 Operating Expenses 126,225,000
014110- A039 General 126,225,000
014110- A05 Grants, Subsidies and Write off Loans 4,865,000,000 2,989,332,000 2,500,000,000
014110- A052 Grants Domestic 4,865,000,000 2,989,332,000 2,500,000,000
Total- TEMPORARY DISPLACED PERSONS 4,991,225,000 2,989,332,000 2,500,000,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 4,991,225,000 4,695,314,000 2,625,000,000
0141 Total- Transfers (Inter-Governmental) 4,991,225,000 4,695,314,000 2,625,000,000
0143 Investments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 1,327,000,000 1,327,000,000 1,800,000,000
014303- A112 Investment Foreign 1,327,000,000 1,327,000,000 1,800,000,000
Total- GENERAL CAPITAL INCREASE (GCI) OF 1,327,000,000 1,327,000,000 1,800,000,000
ISDB
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IBRD
014303- A11 Investments 1,438,950,000 1,438,950,000 2,600,000,000
014303- A112 Investment Foreign 1,438,950,000 1,438,950,000 2,600,000,000
Total- GENERAL AND SELECTIVE CAPITAL 1,438,950,000 1,438,950,000 2,600,000,000
INCREASE IBRD
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11 Investments 1,667,000,000 1,667,000,000 2,200,000,000
014303- A112 Investment Foreign 1,667,000,000 1,667,000,000 2,200,000,000
Total- GENERAL CAPITAL INCREASE -IFC 1,667,000,000 1,667,000,000 2,200,000,000
IB5175 PAKISTANS MANDATORY CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 1,266,000,000 1,266,000,000 2,800,000,000
014303- A112 Investment Foreign 1,266,000,000 1,266,000,000 2,800,000,000
Total- PAKISTANS MANDATORY 1,266,000,000 1,266,000,000 2,800,000,000
CONTRIBUTION TO 6TH GENERAL
CAPITAL INCREASE (GCI) OF ISDBPage 472
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014303 Total- International Financial Institutions 5,698,950,000 5,698,950,000 9,400,000,000
0143 Total- Investments 5,698,950,000 5,698,950,000 9,400,000,000
014 Total- Transfers 10,690,175,000 10,394,264,000 12,025,000,000
01 Total- General Public Service 12,978,989,000 12,706,250,000 16,424,000,000
Total- ACCOUNTANT GENERAL 12,978,989,000 12,706,250,000 16,424,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 12,978,989,000 12,706,250,000 16,424,000,000Page 473
SECTION IX
MINISTRY OF ENERGY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
33 Power Division 450,565,504
34 Petroleum Division 51,503,624
35 Geological Survey of Pakistan 1,287,809
Total : 503,356,937Page 474
No text layer on this page, see the official PDF.
Page 475
NO. 033.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 450,565,504,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 345,000,000,000 494,000,000,000 450,000,000,000
Affairs, External Affairs
014 Transfers 143,438,000,000
041 General Economic,Commercial & Labour Affairs 10,000,000,000 67,000,000,000
043 Fuel and Energy 367,763,000 362,763,000 565,504,000
Total 355,367,763,000 704,800,763,000 450,565,504,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 265,818,000 265,818,000 351,877,000
A011 Pay 137,619,000 162,490,000 160,867,000
A011-1 Pay of Officers (80,053,000) (98,924,000) (100,130,000)
A011-2 Pay of Other Staff (57,566,000) (63,566,000) (60,737,000)
A012 Allowances 128,199,000 103,328,000 191,010,000
A012-1 Regular Allowances (117,889,000) (93,018,000) (180,700,000)
A012-2 Other Allowances (Excluding TA) (10,310,000) (10,310,000) (10,310,000)
A03 Operating Expenses 57,248,000 68,091,000 173,605,000
A04 Employees Retirement Benefits 7,500,000 7,500,000 7,500,000
A05 Grants, Subsidies and Write off Loans 355,004,000,000 561,004,000,000 450,004,000,000
A06 Transfers 800,000 40,000 100,000
A09 Physical Assets 27,582,000 12,499,000 23,582,000
A11 Investments 143,438,000,000
A13 Repairs and Maintenance 4,815,000 4,815,000 4,840,000
Total 355,367,763,000 704,800,763,000 450,565,504,000Page 476
NO. 033.- FC21W06POWER 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:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB9048 SUBSIDIES FOR INTER DISCO TARIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 225,000,000,000 225,000,000,000
011212- A051 Subsidies 225,000,000,000 225,000,000,000
Total- SUBSIDIES FOR INTER DISCO TARIFF 225,000,000,000 225,000,000,000
DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000
011212- A051 Subsidies 20,000,000,000 20,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 20,000,000,000 20,000,000,000
KP ERSTWHILE FATA
IB9050 SUBSIDIES TO K ELECTRIC FOR TARIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 60,000,000,000 173,000,000,000
011212- A051 Subsidies 60,000,000,000 173,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 60,000,000,000 173,000,000,000
TARIFF DIFFERENTIAL
IB9051 SUBSIDY INDUSTRIAL SUPPORT PACKAGE
011212- A05 Grants, Subsidies and Write off Loans 20,000,000,000 20,000,000,000
011212- A051 Subsidies 20,000,000,000 20,000,000,000
Total- SUBSIDY INDUSTRIAL SUPPORT 20,000,000,000 20,000,000,000
PACKAGE
IB9052 SUBSIDY FOR ZERO RATTED INDUSTRIES
011212- A05 Grants, Subsidies and Write off Loans 20,000,000,000 56,000,000,000
011212- A051 Subsidies 20,000,000,000 56,000,000,000
Total- SUBSIDY FOR ZERO RATTED 20,000,000,000 56,000,000,000
INDUSTRIES
IB9333 PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 450,000,000,000
011212- A051 Subsidies 450,000,000,000
Total- PROVISION FOR POWER SUBSIDY 450,000,000,000
011212 Total- SUBSIDIES 345,000,000,000 494,000,000,000 450,000,000,000
0112 Total- Financial and Fiscal Affairs 345,000,000,000 494,000,000,000 450,000,000,000
011 Total- Executive & Legislative 345,000,000,000 494,000,000,000 450,000,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 477
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB8011 PAYMENTS TO IPPS
014302- A11 Investments 93,438,000,000
014302- A111 Investment Local 93,438,000,000
Total- PAYMENTS TO IPPS 93,438,000,000
IB9181 PAKISTAN ENERGY REVOLVING FUND
014302- A11 Investments 50,000,000,000
014302- A111 Investment Local 50,000,000,000
Total- PAKISTAN ENERGY REVOLVING FUND 50,000,000,000
014302 Total- Non-Financial Institutions 143,438,000,000
0143 Total- Investments 143,438,000,000
014 Total- Transfers 143,438,000,000
01 Total- General Public Service 345,000,000,000 637,438,000,000 450,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB9046 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 7,000,000,000 7,000,000,000
041213- A051 Subsidies 7,000,000,000 7,000,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL 7,000,000,000 7,000,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
IB9054 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000 60,000,000,000
041213- A051 Subsidies 3,000,000,000 60,000,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL 3,000,000,000 60,000,000,000
TO AJK
041213 Total- Subsidies 10,000,000,000 67,000,000,000
0412 Total- Commercial Affairs 10,000,000,000 67,000,000,000
041 Total- General Economic,Commercial & 10,000,000,000 67,000,000,000
Labour AffairsPage 478
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB2471 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01 Employees Related Expenses 74,000,000 74,000,000 74,000,000
043701- A011 Pay 50,000,000 50,000,000 50,000,000
043701- A011-1 Pay of Officers (27,000,000) (27,000,000) (27,000,000)
043701- A011-2 Pay of Other Staff (23,000,000) (23,000,000) (23,000,000)
043701- A012 Allowances 24,000,000 24,000,000 24,000,000
043701- A012-1 Regular Allowances (24,000,000) (24,000,000) (24,000,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 74,000,000 74,000,000 74,000,000
BOARD (AEDB)
IB9241 PAY AND ALLOWANCES (POWER DIVISION)
043701- A01 Employees Related Expenses 40,021,000
043701- A012 Allowances 40,021,000
043701- A012-1 Regular Allowances (40,021,000)
Total- PAY AND ALLOWANCES (POWER 40,021,000
DIVISION)
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 191,818,000 191,818,000 237,856,000
043701- A011 Pay 87,619,000 112,490,000 110,867,000
043701- A011-1 Pay of Officers (53,053,000) (71,924,000) (73,130,000)
043701- A011-2 Pay of Other Staff (34,566,000) (40,566,000) (37,737,000)
043701- A012 Allowances 104,199,000 79,328,000 126,989,000
043701- A012-1 Regular Allowances (93,889,000) (69,018,000) (116,679,000)
043701- A012-2 Other Allowances (Excluding TA) (10,310,000) (10,310,000) (10,310,000)
043701- A03 Operating Expenses 57,248,000 68,091,000 173,605,000
043701- A032 Communications 11,968,000 11,968,000 12,580,000
043701- A034 Occupancy Costs 19,354,000 24,854,000 30,600,000
043701- A038 Travel & Transportation 11,453,000 13,074,000 13,445,000Page 479
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A039 General 14,473,000 18,195,000 116,980,000
043701- A04 Employees Retirement Benefits 7,500,000 7,500,000 7,500,000
043701- A041 Pension 7,500,000 7,500,000 7,500,000
043701- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 4,000,000
043701- A052 Grants Domestic 4,000,000 4,000,000 4,000,000
043701- A06 Transfers 800,000 40,000 100,000
043701- A063 Entertainment & Gifts 800,000 40,000 100,000
043701- A09 Physical Assets 27,582,000 12,499,000 23,582,000
043701- A092 Computer Equipment 935,000 935,000 100,000
043701- A095 Purchase of Transport 14,025,000 4,200,000 23,282,000
043701- A096 Purchase of Plant and Machinery 5,142,000 5,142,000 100,000
043701- A097 Purchase of Furniture and Fixture 7,480,000 2,222,000 100,000
043701- A13 Repairs and Maintenance 4,815,000 4,815,000 4,840,000
043701- A130 Transport 935,000 935,000 1,000,000
043701- A131 Machinery and Equipment 1,870,000 1,870,000 1,870,000
043701- A132 Furniture and Fixture 1,870,000 1,870,000 1,870,000
043701- A133 Buildings and Structure 93,000 93,000 50,000
043701- A137 Computer Equipment 47,000 47,000 50,000
Total- POWER DIVISION (MAIN SECRETARIAT) 293,763,000 288,763,000 451,483,000
043701 Total- Administration 367,763,000 362,763,000 565,504,000
0437 Total- Administration 367,763,000 362,763,000 565,504,000
043 Total- Fuel and Energy 367,763,000 362,763,000 565,504,000
04 Total- Economic Affairs 10,367,763,000 67,362,763,000 565,504,000
Total- ACCOUNTANT GENERAL 355,367,763,000 704,800,763,000 450,565,504,000
PAKISTAN REVENUES
TOTAL - DEMAND 355,367,763,000 704,800,763,000 450,565,504,000Page 480
NO. 034.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 51,503,624,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 117,309,000 117,309,000 126,194,000
043 Fuel and Energy 71,557,988,000 134,796,346,000 51,377,430,000
Total 71,675,297,000 134,913,655,000 51,503,624,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 536,007,000 535,670,000 698,373,000
A011 Pay 295,191,000 343,327,000 355,495,000
A011-1 Pay of Officers (170,153,000) (199,802,000) (197,611,000)
A011-2 Pay of Other Staff (125,038,000) (143,525,000) (157,884,000)
A012 Allowances 240,816,000 192,343,000 342,878,000
A012-1 Regular Allowances (221,726,000) (171,479,000) (319,168,000)
A012-2 Other Allowances (Excluding TA) (19,090,000) (20,864,000) (23,710,000)
A03 Operating Expenses 107,481,000 118,772,000 167,708,000
A04 Employees Retirement Benefits 9,660,000 8,258,000 19,500,000
A05 Grants, Subsidies and Write off Loans 71,004,850,000 128,003,850,000 50,609,543,000
A07 Interest Payment 6,238,359,000
A09 Physical Assets 13,471,000 5,171,000 1,650,000
A13 Repairs and Maintenance 3,828,000 3,575,000 6,850,000
Total 71,675,297,000 134,913,655,000 51,503,624,000Page 481
NO. 034.- FC21P28 PETROLEUM 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:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB2473 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 25,976,000 25,976,000 30,554,000
041305- A011 Pay 13,067,000 13,067,000 18,902,000
041305- A011-1 Pay of Officers (6,037,000) (6,037,000) (8,237,000)
041305- A011-2 Pay of Other Staff (7,030,000) (7,030,000) (10,665,000)
041305- A012 Allowances 12,909,000 12,909,000 11,652,000
041305- A012-1 Regular Allowances (11,384,000) (11,384,000) (10,122,000)
041305- A012-2 Other Allowances (Excluding TA) (1,525,000) (1,525,000) (1,530,000)
041305- A03 Operating Expenses 9,959,000 11,466,000 11,242,000
041305- A032 Communications 373,000 611,000 2,327,000
041305- A033 Utilities 748,000 748,000 850,000
041305- A034 Occupancy Costs 6,545,000 6,675,000 6,500,000
041305- A036 Motor Vehicles 9,000 9,000
041305- A038 Travel & Transportation 1,401,000 2,554,000 965,000
041305- A039 General 883,000 869,000 600,000
041305- A04 Employees Retirement Benefits 100,000 100,000 1,120,000
041305- A041 Pension 100,000 100,000 1,120,000
041305- A09 Physical Assets 5,106,000 3,696,000
041305- A092 Computer Equipment 935,000 935,000
041305- A095 Purchase of Transport 2,337,000 1,477,000
041305- A096 Purchase of Plant and Machinery 1,741,000 1,191,000
041305- A097 Purchase of Furniture and Fixture 93,000 93,000
041305- A13 Repairs and Maintenance 561,000 542,000 100,000
041305- A130 Transport 93,000 93,000 100,000
041305- A131 Machinery and Equipment 47,000 47,000
041305- A132 Furniture and Fixture 47,000 28,000
041305- A137 Computer Equipment 374,000 374,000
Total- DEPARTMENT OF EXPLOSIVES 41,702,000 41,780,000 43,016,000
ISLAMABADPage 482
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041305 Total- Industrial Safety (Inspection of 41,702,000 41,780,000 43,016,000
Boiler
041310 Administration :
IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 11,041,000 10,704,000 11,284,000
041310- A011 Pay 5,156,000 6,875,000 7,270,000
041310- A011-1 Pay of Officers (2,124,000) (2,659,000) (2,879,000)
041310- A011-2 Pay of Other Staff (3,032,000) (4,216,000) (4,391,000)
041310- A012 Allowances 5,885,000 3,829,000 4,014,000
041310- A012-1 Regular Allowances (5,305,000) (3,099,000) (3,214,000)
041310- A012-2 Other Allowances (Excluding TA) (580,000) (730,000) (800,000)
041310- A03 Operating Expenses 3,428,000 3,428,000 4,130,000
041310- A032 Communications 93,000 93,000 105,000
041310- A034 Occupancy Costs 2,396,000 2,466,000 2,650,000
041310- A038 Travel & Transportation 747,000 677,000 1,030,000
041310- A039 General 192,000 192,000 345,000
041310- A04 Employees Retirement Benefits 30,000 367,000 30,000
041310- A041 Pension 30,000 367,000 30,000
041310- A09 Physical Assets 140,000 140,000 400,000
041310- A092 Computer Equipment 140,000 140,000 200,000
041310- A096 Purchase of Plant and Machinery 100,000
041310- A097 Purchase of Furniture and Fixture 100,000
041310- A13 Repairs and Maintenance 102,000 102,000 350,000
041310- A130 Transport 84,000 34,000 100,000
041310- A131 Machinery and Equipment 100,000
041310- A132 Furniture and Fixture 50,000
041310- A137 Computer Equipment 18,000 68,000 100,000
Total- CENTRAL INSPECTORATE OF MINES 14,741,000 14,741,000 16,194,000
041310 Total- Administration 14,741,000 14,741,000 16,194,000
0413 Total- General Labour Affairs 56,443,000 56,521,000 59,210,000
041 Total- General Economic,Commercial & 56,443,000 56,521,000 59,210,000
Labour AffairsPage 483
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0798 PAYMENT OF SHORTFAL TO ASIA PETROLEUM
043202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 350,000,000
043202- A051 Subsidies 1,000,000,000 350,000,000
Total- PAYMENT OF SHORTFAL TO ASIA 1,000,000,000 350,000,000
PETROLEUM
IB3671 SHORTFALL IN GUARANTEED THROUGHPUT OF PAPCO
043202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 1,750,000,000 5,000,000,000
043202- A051 Subsidies 5,000,000,000 1,750,000,000 5,000,000,000
Total- SHORTFALL IN GUARANTEED 5,000,000,000 1,750,000,000 5,000,000,000
THROUGHPUT OF PAPCO
IB4088 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 113,000,000 113,000,000 113,000,000
043202- A011 Pay 98,000,000 98,000,000 103,000,000
043202- A011-1 Pay of Officers (62,000,000) (62,000,000) (60,000,000)
043202- A011-2 Pay of Other Staff (36,000,000) (36,000,000) (43,000,000)
043202- A012 Allowances 15,000,000 15,000,000 10,000,000
043202- A012-1 Regular Allowances (15,000,000) (15,000,000) (10,000,000)
Total- HYDROCARBON DEVELOPMENT 113,000,000 113,000,000 113,000,000
INSTITUTE OF PAKISTAN
IB5503 SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)
043202- A05 Grants, Subsidies and Write off Loans 25,000,000,000 6,250,000,000
043202- A051 Subsidies 25,000,000,000 6,250,000,000
Total- SUBSIDY TO DOMESTIC CONSUMERS 25,000,000,000 6,250,000,000
THROUGH SNGPL (RLNG)
IB6664 PAYMENT OF MARKUP FOR THE SHORT TERM FINANCE ARRANGED FROM NBP FOR FUNDING OF GOBS
SHARE IN RIKO-DIQ
043202- A07 Interest Payment 6,238,359,000
043202- A071 Interest - Domestic 6,238,359,000
Total- PAYMENT OF MARKUP FOR THE 6,238,359,000
SHORT TERM FINANCE ARRANGED
FROM NBP FOR FUNDING OF GOBS
SHARE IN RIKO-DIQPage 484
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9045 PROV. FOR SUBSIDY TO LNG &OIL SECTOR FOR INDUSTRY(INCL. ZERO RATED EXP.)
043202- A05 Grants, Subsidies and Write off Loans 40,000,000,000 6,500,000,000
043202- A051 Subsidies 40,000,000,000 6,500,000,000
Total- PROV. FOR SUBSIDY TO LNG &OIL 40,000,000,000 6,500,000,000
SECTOR FOR INDUSTRY(INCL. ZERO
RATED EXP.)
IB9203 PRICE CLAIM DIFFERENCE (PDC) MOGAS (PAYABLE TO OMC)
043202- A05 Grants, Subsidies and Write off Loans 9,000,000,000
043202- A051 Subsidies 9,000,000,000
Total- PRICE CLAIM DIFFERENCE (PDC) 9,000,000,000
MOGAS (PAYABLE TO OMC)
IB9242 PAY AND ALLOWANCES (PETROLEUM DIVISION)
043202- A01 Employees Related Expenses 79,430,000
043202- A012 Allowances 79,430,000
043202- A012-1 Regular Allowances (79,430,000)
Total- PAY AND ALLOWANCES (PETROLEUM 79,430,000
DIVISION)
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01 Employees Related Expenses 159,281,000 159,281,000 175,457,000
043202- A011 Pay 74,170,000 96,032,000 83,763,000
043202- A011-1 Pay of Officers (41,015,000) (55,153,000) (46,305,000)
043202- A011-2 Pay of Other Staff (33,155,000) (40,879,000) (37,458,000)
043202- A012 Allowances 85,111,000 63,249,000 91,694,000
043202- A012-1 Regular Allowances (76,361,000) (54,514,000) (81,664,000)
043202- A012-2 Other Allowances (Excluding TA) (8,750,000) (8,735,000) (10,030,000)
043202- A03 Operating Expenses 35,215,000 42,470,000 56,350,000
043202- A032 Communications 3,263,000 4,117,000 4,350,000
043202- A034 Occupancy Costs 14,586,000 16,294,000 22,100,000
043202- A038 Travel & Transportation 7,291,000 12,621,000 11,700,000
043202- A039 General 10,075,000 9,438,000 18,200,000
043202- A04 Employees Retirement Benefits 3,400,000 1,961,000 6,300,000
043202- A041 Pension 3,400,000 1,961,000 6,300,000Page 485
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A05 Grants, Subsidies and Write off Loans 1,000,000 2,093,000
043202- A052 Grants Domestic 1,000,000 2,093,000
043202- A09 Physical Assets 5,609,000 593,000 1,250,000
043202- A092 Computer Equipment 374,000 18,000 250,000
043202- A095 Purchase of Transport 4,301,000 85,000
043202- A096 Purchase of Plant and Machinery 467,000 467,000 500,000
043202- A097 Purchase of Furniture and Fixture 467,000 23,000 500,000
043202- A13 Repairs and Maintenance 1,542,000 1,742,000 3,550,000
043202- A130 Transport 748,000 748,000 1,000,000
043202- A131 Machinery and Equipment 280,000 380,000 800,000
043202- A132 Furniture and Fixture 187,000 287,000 600,000
043202- A133 Buildings and Structure 93,000 93,000 600,000
043202- A137 Computer Equipment 234,000 234,000 550,000
Total- PETROLEUM DIVISION (MAIN 206,047,000 206,047,000 245,000,000
SECRETARIAT)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 185,720,000 185,720,000 239,500,000
043202- A011 Pay 84,104,000 108,659,000 111,115,000
043202- A011-1 Pay of Officers (49,420,000) (64,396,000) (65,728,000)
043202- A011-2 Pay of Other Staff (34,684,000) (44,263,000) (45,387,000)
043202- A012 Allowances 101,616,000 77,061,000 128,385,000
043202- A012-1 Regular Allowances (95,216,000) (69,022,000) (118,285,000)
043202- A012-2 Other Allowances (Excluding TA) (6,400,000) (8,039,000) (10,100,000)
043202- A03 Operating Expenses 40,718,000 43,247,000 80,750,000
043202- A032 Communications 2,945,000 2,945,000 3,400,000
043202- A033 Utilities 5,797,000 7,790,000 10,500,000
043202- A034 Occupancy Costs 21,505,000 21,505,000 47,000,000
043202- A038 Travel & Transportation 7,059,000 7,029,000 11,850,000
043202- A039 General 3,412,000 3,978,000 8,000,000
043202- A04 Employees Retirement Benefits 5,420,000 5,120,000 9,500,000
043202- A041 Pension 5,420,000 5,120,000 9,500,000
043202- A05 Grants, Subsidies and Write off Loans 3,850,000 3,850,000 7,450,000
043202- A052 Grants Domestic 3,850,000 3,850,000 7,450,000Page 486
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A09 Physical Assets 1,869,000 32,000
043202- A092 Computer Equipment 1,122,000 19,000
043202- A096 Purchase of Plant and Machinery 280,000 5,000
043202- A097 Purchase of Furniture and Fixture 467,000 8,000
043202- A13 Repairs and Maintenance 1,364,000 971,000 2,800,000
043202- A130 Transport 374,000 274,000 700,000
043202- A131 Machinery and Equipment 327,000 227,000 500,000
043202- A132 Furniture and Fixture 280,000 280,000 300,000
043202- A133 Buildings and Structure 187,000 3,000 1,000,000
043202- A137 Computer Equipment 196,000 187,000 300,000
Total- PETROLEUM DIVISION (POLICY WING) 238,941,000 238,940,000 340,000,000
043202 Total- PETROLEUM AND NATURAL 71,557,988,000 21,646,346,000 14,777,430,000
GAS
0432 Total- Petroleum and Natural Gas 71,557,988,000 21,646,346,000 14,777,430,000
043 Total- Fuel and Energy 71,557,988,000 21,646,346,000 14,777,430,000
04 Total- Economic Affairs 71,614,431,000 21,702,867,000 14,836,640,000
Total- ACCOUNTANT GENERAL 71,614,431,000 21,702,867,000 14,836,640,000
PAKISTAN REVENUESPage 487
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 9,445,000 9,445,000 9,890,000
041305- A011 Pay 4,702,000 4,702,000 6,143,000
041305- A011-1 Pay of Officers (1,702,000) (1,702,000) (1,703,000)
041305- A011-2 Pay of Other Staff (3,000,000) (3,000,000) (4,440,000)
041305- A012 Allowances 4,743,000 4,743,000 3,747,000
041305- A012-1 Regular Allowances (4,333,000) (4,333,000) (3,447,000)
041305- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (300,000)
041305- A03 Operating Expenses 5,280,000 5,280,000 4,315,000
041305- A032 Communications 140,000 140,000 80,000
041305- A033 Utilities 1,215,000 1,215,000 1,000,000
041305- A034 Occupancy Costs 3,272,000 3,272,000 2,900,000
041305- A036 Motor Vehicles 9,000 9,000
041305- A038 Travel & Transportation 476,000 476,000 335,000
041305- A039 General 168,000 168,000
041305- A04 Employees Retirement Benefits 10,000 10,000
041305- A041 Pension 10,000 10,000
041305- A09 Physical Assets 93,000 56,000
041305- A097 Purchase of Furniture and Fixture 93,000 56,000
041305- A13 Repairs and Maintenance 130,000 89,000
041305- A130 Transport 28,000 28,000
041305- A131 Machinery and Equipment 65,000 39,000
041305- A132 Furniture and Fixture 37,000 22,000
Total- DEPARTMENT OF EXPLOSIVES 14,958,000 14,880,000 14,205,000
LAHORE
MN0307 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 8,442,000 8,442,000 10,102,000
041305- A011 Pay 4,300,000 4,300,000 6,565,000
041305- A011-1 Pay of Officers (1,350,000) (1,350,000) (2,315,000)Page 488
NO. 034.- FC21P28 PETROLEUM 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
041305- A011-2 Pay of Other Staff (2,950,000) (2,950,000) (4,250,000)
041305- A012 Allowances 4,142,000 4,142,000 3,537,000
041305- A012-1 Regular Allowances (3,762,000) (3,762,000) (3,287,000)
041305- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (250,000)
041305- A03 Operating Expenses 2,301,000 2,301,000 2,105,000
041305- A032 Communications 122,000 122,000 120,000
041305- A033 Utilities 299,000 299,000 290,000
041305- A034 Occupancy Costs 1,309,000 1,309,000 1,350,000
041305- A038 Travel & Transportation 444,000 444,000 245,000
041305- A039 General 127,000 127,000 100,000
041305- A04 Employees Retirement Benefits 850,000
041305- A041 Pension 850,000
041305- A09 Physical Assets 327,000 327,000
041305- A096 Purchase of Plant and Machinery 187,000 187,000
041305- A097 Purchase of Furniture and Fixture 140,000 140,000
041305- A13 Repairs and Maintenance 46,000 46,000 50,000
041305- A130 Transport 28,000 28,000 50,000
041305- A131 Machinery and Equipment 9,000 9,000
041305- A132 Furniture and Fixture 9,000 9,000
Total- DEPARTMENT OF EXPLOSIVES 11,116,000 11,116,000 13,107,000
MULTAN
041305 Total- Industrial Safety (Inspection of 26,074,000 25,996,000 27,312,000
Boiler
0413 Total- General Labour Affairs 26,074,000 25,996,000 27,312,000
041 Total- General Economic,Commercial & 26,074,000 25,996,000 27,312,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO6000 SUBSIDY TO RLNG TO INDUSTRY ( INCLUDED Zero Rated Exp. SNGPL)
043202- A05 Grants, Subsidies and Write off Loans 30,000,000,000
043202- A051 Subsidies 30,000,000,000
Total- SUBSIDY TO RLNG TO INDUSTRY ( 30,000,000,000
INCLUDED Zero Rated Exp. SNGPL)Page 489
NO. 034.- FC21P28 PETROLEUM 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
LO9002 SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)
043202- A05 Grants, Subsidies and Write off Loans 18,750,000,000 29,000,000,000
043202- A051 Subsidies 18,750,000,000 29,000,000,000
Total- SUBSIDY TO DOMESTIC CONSUMERS 18,750,000,000 29,000,000,000
THROUGH SNGPL (RLNG)
043202 Total- PETROLEUM AND NATURAL 48,750,000,000 29,000,000,000
GAS
0432 Total- Petroleum and Natural Gas 48,750,000,000 29,000,000,000
043 Total- Fuel and Energy 48,750,000,000 29,000,000,000
04 Total- Economic Affairs 26,074,000 48,775,996,000 29,027,312,000
Total- ACCOUNTANT GENERAL 26,074,000 48,775,996,000 29,027,312,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 490
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR1292 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 7,054,000 7,054,000 9,272,000
041305- A011 Pay 3,620,000 3,620,000 5,860,000
041305- A011-1 Pay of Officers (1,770,000) (1,770,000) (3,210,000)
041305- A011-2 Pay of Other Staff (1,850,000) (1,850,000) (2,650,000)
041305- A012 Allowances 3,434,000 3,434,000 3,412,000
041305- A012-1 Regular Allowances (3,199,000) (3,199,000) (3,212,000)
041305- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (200,000)
041305- A03 Operating Expenses 2,206,000 2,206,000 1,695,000
041305- A032 Communications 75,000 75,000 80,000
041305- A033 Utilities 154,000 154,000 155,000
041305- A034 Occupancy Costs 1,636,000 1,636,000 1,275,000
041305- A038 Travel & Transportation 192,000 192,000 135,000
041305- A039 General 149,000 149,000 50,000
041305- A04 Employees Retirement Benefits 300,000 300,000 1,000,000
041305- A041 Pension 300,000 300,000 1,000,000
041305- A13 Repairs and Maintenance 13,000 13,000
041305- A130 Transport 13,000 13,000
Total- DEPARTMENT OF EXPLOSIVES 9,573,000 9,573,000 11,967,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 9,573,000 9,573,000 11,967,000
Boiler
0413 Total- General Labour Affairs 9,573,000 9,573,000 11,967,000
041 Total- General Economic,Commercial & 9,573,000 9,573,000 11,967,000
Labour Affairs
04 Total- Economic Affairs 9,573,000 9,573,000 11,967,000
Total- ACCOUNTANT GENERAL 9,573,000 9,573,000 11,967,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 491
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA3202 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 9,767,000 9,767,000 12,481,000
041305- A011 Pay 4,935,000 4,935,000 7,977,000
041305- A011-1 Pay of Officers (3,100,000) (3,100,000) (4,634,000)
041305- A011-2 Pay of Other Staff (1,835,000) (1,835,000) (3,343,000)
041305- A012 Allowances 4,832,000 4,832,000 4,504,000
041305- A012-1 Regular Allowances (4,322,000) (4,322,000) (4,154,000)
041305- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (350,000)
041305- A03 Operating Expenses 5,824,000 5,824,000 4,795,000
041305- A032 Communications 187,000 187,000 190,000
041305- A033 Utilities 458,000 458,000 540,000
041305- A034 Occupancy Costs 4,301,000 4,301,000 3,700,000
041305- A038 Travel & Transportation 624,000 624,000 225,000
041305- A039 General 254,000 254,000 140,000
041305- A09 Physical Assets 187,000 187,000
041305- A096 Purchase of Plant and Machinery 47,000 47,000
041305- A097 Purchase of Furniture and Fixture 140,000 140,000
041305- A13 Repairs and Maintenance 49,000 49,000
041305- A130 Transport 19,000 19,000
041305- A131 Machinery and Equipment 11,000 11,000
041305- A132 Furniture and Fixture 19,000 19,000
Total- DEPARTMENT OF EXPLOSIVES 15,827,000 15,827,000 17,276,000
KARACHI
041305 Total- Industrial Safety (Inspection of 15,827,000 15,827,000 17,276,000
Boiler
0413 Total- General Labour Affairs 15,827,000 15,827,000 17,276,000
041 Total- General Economic,Commercial & 15,827,000 15,827,000 17,276,000
Labour Affairs
043 Fuel and Energy:Page 492
NO. 034.- FC21P28 PETROLEUM 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
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA5555 DISBURSEMENT OF EXCHANGE LOSSES ON FE-25 LOANS INCURRED BY PSOCL
043202- A05 Grants, Subsidies and Write off Loans 33,250,000,000
043202- A051 Subsidies 33,250,000,000
Total- DISBURSEMENT OF EXCHANGE 33,250,000,000
LOSSES ON FE-25 LOANS INCURRED
BY PSOCL
KA6999 SUBSIDY TO RLNG TO INDUSTRY ( INCLUDED Zero Rated Exp. SSGCL)
043202- A05 Grants, Subsidies and Write off Loans 3,500,000,000
043202- A051 Subsidies 3,500,000,000
Total- SUBSIDY TO RLNG TO INDUSTRY ( 3,500,000,000
INCLUDED Zero Rated Exp. SSGCL)
KA8888 PAYMENT TO KAWAIT PETROLEUM CORPORATION FOR CREDIT FACILITY ON ACCOUNT OF EXCHANGE
LOSS
043202- A05 Grants, Subsidies and Write off Loans 27,000,000,000
043202- A051 Subsidies 27,000,000,000
Total- PAYMENT TO KAWAIT PETROLEUM 27,000,000,000
CORPORATION FOR CREDIT FACILITY
ON ACCOUNT OF EXCHANGE LOSS
KA9699 PAYMENT OF SHORTFALL TO ASIA PETROLEUM
043202- A05 Grants, Subsidies and Write off Loans 650,000,000 7,600,000,000
043202- A051 Subsidies 650,000,000 7,600,000,000
Total- PAYMENT OF SHORTFALL TO ASIA 650,000,000 7,600,000,000
PETROLEUM
043202 Total- PETROLEUM AND NATURAL 64,400,000,000 7,600,000,000
GAS
0432 Total- Petroleum and Natural Gas 64,400,000,000 7,600,000,000
043 Total- Fuel and Energy 64,400,000,000 7,600,000,000
04 Total- Economic Affairs 15,827,000 64,415,827,000 7,617,276,000
Total- ACCOUNTANT GENERAL 15,827,000 64,415,827,000 7,617,276,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 493
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA0673 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 6,281,000 6,281,000 7,403,000
041305- A011 Pay 3,137,000 3,137,000 4,900,000
041305- A011-1 Pay of Officers (1,635,000) (1,635,000) (2,600,000)
041305- A011-2 Pay of Other Staff (1,502,000) (1,502,000) (2,300,000)
041305- A012 Allowances 3,144,000 3,144,000 2,503,000
041305- A012-1 Regular Allowances (2,844,000) (2,844,000) (2,353,000)
041305- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (150,000)
041305- A03 Operating Expenses 2,550,000 2,550,000 2,326,000
041305- A032 Communications 112,000 112,000 90,000
041305- A033 Utilities 248,000 248,000 325,000
041305- A034 Occupancy Costs 1,963,000 1,963,000 1,800,000
041305- A038 Travel & Transportation 158,000 158,000 60,000
041305- A039 General 69,000 69,000 51,000
041305- A04 Employees Retirement Benefits 400,000 400,000 700,000
041305- A041 Pension 400,000 400,000 700,000
041305- A09 Physical Assets 140,000 140,000
041305- A096 Purchase of Plant and Machinery 47,000 47,000
041305- A097 Purchase of Furniture and Fixture 93,000 93,000
041305- A13 Repairs and Maintenance 21,000 21,000
041305- A130 Transport 14,000 14,000
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 2,000 2,000
Total- DEPARTMENT OF EXPLOSIVES 9,392,000 9,392,000 10,429,000
QUETTA
041305 Total- Industrial Safety (Inspection of 9,392,000 9,392,000 10,429,000
Boiler
0413 Total- General Labour Affairs 9,392,000 9,392,000 10,429,000
041 Total- General Economic,Commercial & 9,392,000 9,392,000 10,429,000
Labour Affairs
04 Total- Economic Affairs 9,392,000 9,392,000 10,429,000
Total- ACCOUNTANT GENERAL 9,392,000 9,392,000 10,429,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 71,675,297,000 134,913,655,000 51,503,624,000Page 494
NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 1,287,809,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 870,139,000 870,144,000 1,157,809,000
048 Research & Development Economic Affairs 286,999,000 262,292,000 130,000,000
Total 1,157,138,000 1,132,436,000 1,287,809,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 663,000,000 663,003,000 757,809,000
A011 Pay 300,256,000 373,056,000 418,685,000
A011-1 Pay of Officers (155,432,000) (185,979,000) (208,061,000)
A011-2 Pay of Other Staff (144,824,000) (187,077,000) (210,624,000)
A012 Allowances 362,744,000 289,947,000 339,124,000
A012-1 Regular Allowances (325,567,000) (250,370,000) (303,898,000)
A012-2 Other Allowances (Excluding TA) (37,177,000) (39,577,000) (35,226,000)
A02 Project Pre-Investment Analysis 100,000,000 26,693,000 100,000,000
A03 Operating Expenses 218,807,000 249,293,000 288,576,000
A04 Employees Retirement Benefits 12,044,000 11,989,000 35,075,000
A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 10,000,000
A09 Physical Assets 86,028,000 103,894,000
A13 Repairs and Maintenance 52,259,000 52,564,000 96,349,000
Total 1,157,138,000 1,132,436,000 1,287,809,000Page 495
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
IB9243 PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN)
041103- A01 Employees Related Expenses 86,190,000
041103- A012 Allowances 86,190,000
041103- A012-1 Regular Allowances (86,190,000)
Total- PAY AND ALLOWANCES (GEOLOGICAL 86,190,000
SURVEY OF PAKISTAN)
041103 Total- Geological Survey 86,190,000
0411 Total- General Economic Affairs 86,190,000
041 Total- General Economic,Commercial & 86,190,000
Labour Affairs
04 Total- Economic Affairs 86,190,000
Total- ACCOUNTANT GENERAL 86,190,000
PAKISTAN REVENUESPage 496
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 11,530,000 11,530,000 11,000,000
041103- A011 Pay 5,500,000 6,631,000 6,600,000
041103- A011-1 Pay of Officers (2,700,000) (3,459,000) (3,400,000)
041103- A011-2 Pay of Other Staff (2,800,000) (3,172,000) (3,200,000)
041103- A012 Allowances 6,030,000 4,899,000 4,400,000
041103- A012-1 Regular Allowances (5,730,000) (4,299,000) (3,750,000)
041103- A012-2 Other Allowances (Excluding TA) (300,000) (600,000) (650,000)
041103- A03 Operating Expenses 2,731,000 2,728,000 7,280,000
041103- A032 Communications 113,000 113,000 380,000
041103- A033 Utilities 248,000 248,000 500,000
041103- A034 Occupancy Costs 2,150,000 2,150,000 2,400,000
041103- A038 Travel & Transportation 145,000 142,000 3,580,000
041103- A039 General 75,000 75,000 420,000
041103- A09 Physical Assets 9,000
041103- A097 Purchase of Furniture and Fixture 9,000
041103- A13 Repairs and Maintenance 37,000 49,000 1,220,000
041103- A130 Transport 19,000 19,000 300,000
041103- A131 Machinery and Equipment 9,000 500,000
041103- A132 Furniture and Fixture 9,000 100,000
041103- A137 Computer Equipment 30,000 320,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 14,307,000 14,307,000 19,500,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 46,449,000 46,450,000 53,000,000
041103- A011 Pay 21,000,000 27,953,000 33,930,000
041103- A011-1 Pay of Officers (11,000,000) (13,688,000) (17,621,000)
041103- A011-2 Pay of Other Staff (10,000,000) (14,265,000) (16,309,000)
041103- A012 Allowances 25,449,000 18,497,000 19,070,000Page 497
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A012-1 Regular Allowances (23,572,000) (16,320,000) (17,450,000)
041103- A012-2 Other Allowances (Excluding TA) (1,877,000) (2,177,000) (1,620,000)
041103- A03 Operating Expenses 9,864,000 9,802,000 10,616,000
041103- A032 Communications 326,000 423,000 560,000
041103- A033 Utilities 1,776,000 1,356,000 1,600,000
041103- A034 Occupancy Costs 5,984,000 5,845,000 7,061,000
041103- A038 Travel & Transportation 1,152,000 1,528,000 960,000
041103- A039 General 626,000 650,000 435,000
041103- A04 Employees Retirement Benefits 880,000
041103- A041 Pension 880,000
041103- A09 Physical Assets 560,000 360,000
041103- A092 Computer Equipment 280,000 224,000
041103- A096 Purchase of Plant and Machinery 140,000 68,000
041103- A097 Purchase of Furniture and Fixture 140,000 68,000
041103- A13 Repairs and Maintenance 372,000 635,000 504,000
041103- A130 Transport 93,000 356,000 150,000
041103- A131 Machinery and Equipment 93,000 93,000 120,000
041103- A132 Furniture and Fixture 93,000 93,000 114,000
041103- A137 Computer Equipment 93,000 93,000 120,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 57,245,000 57,247,000 65,000,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 271,710,000 292,470,000 273,571,000
041103- A011 Pay 121,000,000 158,320,000 174,021,000
041103- A011-1 Pay of Officers (51,000,000) (65,050,000) (69,000,000)
041103- A011-2 Pay of Other Staff (70,000,000) (93,270,000) (105,021,000)
041103- A012 Allowances 150,710,000 134,150,000 99,550,000
041103- A012-1 Regular Allowances (134,400,000) (115,840,000) (85,240,000)
041103- A012-2 Other Allowances (Excluding TA) (16,310,000) (18,310,000) (14,310,000)
041103- A03 Operating Expenses 49,005,000 49,005,000 76,250,000
041103- A032 Communications 2,150,000 2,150,000 4,050,000
041103- A033 Utilities 5,282,000 5,282,000 8,750,000
041103- A034 Occupancy Costs 29,452,000 29,452,000 41,000,000Page 498
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A038 Travel & Transportation 7,712,000 7,712,000 10,900,000
041103- A039 General 4,409,000 4,409,000 11,550,000
041103- A04 Employees Retirement Benefits 5,350,000 5,350,000 22,798,000
041103- A041 Pension 5,350,000 5,350,000 22,798,000
041103- A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 10,000,000
041103- A052 Grants Domestic 25,000,000 25,000,000 10,000,000
041103- A09 Physical Assets 1,326,000 1,326,000
041103- A092 Computer Equipment 298,000 298,000
041103- A096 Purchase of Plant and Machinery 654,000 654,000
041103- A097 Purchase of Furniture and Fixture 374,000 374,000
041103- A13 Repairs and Maintenance 11,312,000 11,312,000 53,500,000
041103- A130 Transport 280,000 280,000 1,000,000
041103- A131 Machinery and Equipment 187,000 187,000 500,000
041103- A132 Furniture and Fixture 187,000 187,000 500,000
041103- A133 Buildings and Structure 10,285,000 10,285,000 50,000,000
041103- A137 Computer Equipment 280,000 280,000 1,000,000
041103- A138 General 93,000 93,000 500,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 363,703,000 384,463,000 436,119,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 58,189,000 58,189,000 59,360,000
041103- A011 Pay 27,190,000 32,290,000 35,000,000
041103- A011-1 Pay of Officers (17,000,000) (19,300,000) (20,000,000)
041103- A011-2 Pay of Other Staff (10,190,000) (12,990,000) (15,000,000)
041103- A012 Allowances 30,999,000 25,899,000 24,360,000
041103- A012-1 Regular Allowances (28,319,000) (22,779,000) (21,120,000)
041103- A012-2 Other Allowances (Excluding TA) (2,680,000) (3,120,000) (3,240,000)
041103- A03 Operating Expenses 15,802,000 15,857,000 23,260,000
041103- A032 Communications 411,000 411,000 690,000
041103- A033 Utilities 1,262,000 1,390,000 2,150,000
041103- A034 Occupancy Costs 11,707,000 11,707,000 9,630,000
041103- A036 Motor Vehicles 10,000
041103- A038 Travel & Transportation 1,655,000 1,655,000 8,310,000Page 499
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A039 General 767,000 694,000 2,470,000
041103- A04 Employees Retirement Benefits 700,000 645,000 1,710,000
041103- A041 Pension 700,000 645,000 1,710,000
041103- A09 Physical Assets 327,000 327,000
041103- A096 Purchase of Plant and Machinery 187,000 187,000
041103- A097 Purchase of Furniture and Fixture 140,000 140,000
041103- A13 Repairs and Maintenance 336,000 336,000 1,670,000
041103- A130 Transport 93,000 93,000 500,000
041103- A131 Machinery and Equipment 140,000 140,000 500,000
041103- A132 Furniture and Fixture 47,000 47,000 100,000
041103- A133 Buildings and Structure 50,000
041103- A137 Computer Equipment 47,000 47,000 500,000
041103- A138 General 9,000 9,000 20,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 75,354,000 75,354,000 86,000,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 96,234,000 83,672,000 99,325,000
041103- A011 Pay 43,800,000 47,900,000 59,411,000
041103- A011-1 Pay of Officers (25,000,000) (26,100,000) (31,586,000)
041103- A011-2 Pay of Other Staff (18,800,000) (21,800,000) (27,825,000)
041103- A012 Allowances 52,434,000 35,772,000 39,914,000
041103- A012-1 Regular Allowances (48,084,000) (31,622,000) (35,893,000)
041103- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,150,000) (4,021,000)
041103- A03 Operating Expenses 16,129,000 16,685,000 44,300,000
041103- A032 Communications 663,000 788,000 1,080,000
041103- A033 Utilities 1,945,000 1,961,000 3,200,000
041103- A034 Occupancy Costs 11,905,000 11,854,000 17,870,000
041103- A038 Travel & Transportation 1,009,000 1,251,000 16,550,000
041103- A039 General 607,000 831,000 5,600,000
041103- A04 Employees Retirement Benefits 2,997,000 2,997,000 3,950,000
041103- A041 Pension 2,997,000 2,997,000 3,950,000
041103- A09 Physical Assets 1,248,000 972,000
041103- A092 Computer Equipment 747,000 747,000Page 500
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A096 Purchase of Plant and Machinery 314,000 141,000
041103- A097 Purchase of Furniture and Fixture 187,000 84,000
041103- A13 Repairs and Maintenance 6,713,000 6,433,000 7,425,000
041103- A130 Transport 93,000 93,000 1,675,000
041103- A131 Machinery and Equipment 93,000 195,000 2,500,000
041103- A132 Furniture and Fixture 190,000 150,000
041103- A133 Buildings and Structure 6,358,000 5,671,000 1,500,000
041103- A137 Computer Equipment 141,000 206,000 1,500,000
041103- A138 General 28,000 78,000 100,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 123,321,000 110,759,000 155,000,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 126,003,000 117,807,000 121,363,000
041103- A011 Pay 56,601,000 68,047,000 76,490,000
041103- A011-1 Pay of Officers (32,000,000) (37,644,000) (44,269,000)
041103- A011-2 Pay of Other Staff (24,601,000) (30,403,000) (32,221,000)
041103- A012 Allowances 69,402,000 49,760,000 44,873,000
041103- A012-1 Regular Allowances (60,642,000) (42,025,000) (37,208,000)
041103- A012-2 Other Allowances (Excluding TA) (8,760,000) (7,735,000) (7,665,000)
041103- A03 Operating Expenses 22,932,000 23,997,000 56,817,000
041103- A032 Communications 1,262,000 650,000 950,000
041103- A033 Utilities 2,356,000 2,096,000 8,520,000
041103- A034 Occupancy Costs 16,194,000 15,423,000 17,820,000
041103- A038 Travel & Transportation 1,139,000 2,683,000 14,310,000
041103- A039 General 1,981,000 3,145,000 15,217,000
041103- A04 Employees Retirement Benefits 2,997,000 2,997,000 5,000,000
041103- A041 Pension 2,997,000 2,997,000 5,000,000
041103- A09 Physical Assets 747,000
041103- A096 Purchase of Plant and Machinery 467,000
041103- A097 Purchase of Furniture and Fixture 280,000
041103- A13 Repairs and Maintenance 2,496,000 2,179,000 11,820,000
041103- A130 Transport 187,000 587,000 1,000,000
041103- A131 Machinery and Equipment 93,000 673,000 6,520,000