Details of Demands for Grants and Appropriations Vol-II (Current), part 6
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
SECTION XIV
MINISTRY OF HUMAN RIGHTS
*****
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 2,242,673
52 National Comission For Human Rights 172,870
Total : 2,415,543Page 502
No text layer on this page, see the official PDF.
Page 503
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 2,242,673,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 825,748,000 854,123,000 1,095,471,000
094 Education Services Notdefinable by Level 140,250,000 104,903,000 180,000,000
107 Administration 22,870,000 22,885,000 20,000,000
108 Others 669,150,000 703,602,000 947,202,000
Total 1,658,018,000 1,685,513,000 2,242,673,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 995,649,000 1,042,328,000 1,275,937,000
A011 Pay 495,214,000 633,977,000 661,617,000
A011-1 Pay of Officers (273,432,000) (346,014,000) (346,881,000)
A011-2 Pay of Other Staff (221,782,000) (287,963,000) (314,736,000)
A012 Allowances 500,435,000 408,351,000 614,320,000
A012-1 Regular Allowances (428,393,000) (367,747,000) (534,621,000)
A012-2 Other Allowances (Excluding TA) (72,042,000) (40,604,000) (79,699,000)
A02 Project Pre-Investment Analysis 22,000 1,000,000
A03 Operating Expenses 325,880,000 343,985,000 481,583,000
A04 Employees Retirement Benefits 30,648,000 38,200,000 45,307,000
A05 Grants, Subsidies and Write off Loans 15,676,000 22,859,000 35,858,000
A06 Transfers 100,011,000 82,125,000 105,215,000
A09 Physical Assets 25,706,000 2,793,000 5,040,000
A13 Repairs and Maintenance 164,426,000 153,223,000 292,733,000
Total 1,658,018,000 1,685,513,000 2,242,673,000Page 504
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB3191 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 18,300,000 19,463,000 21,000,000
036101- A011 Pay 8,878,000 13,038,000 13,408,000
036101- A011-1 Pay of Officers (6,030,000) (8,954,000) (9,303,000)
036101- A011-2 Pay of Other Staff (2,848,000) (4,084,000) (4,105,000)
036101- A012 Allowances 9,422,000 6,425,000 7,592,000
036101- A012-1 Regular Allowances (8,332,000) (6,411,000) (6,322,000)
036101- A012-2 Other Allowances (Excluding TA) (1,090,000) (14,000) (1,270,000)
036101- A03 Operating Expenses 6,880,000 7,341,000 9,360,000
036101- A032 Communications 285,000 245,000 285,000
036101- A033 Utilities 809,000 1,543,000 1,370,000
036101- A034 Occupancy Costs 2,520,000 2,493,000 3,800,000
036101- A038 Travel & Transportation 317,000 317,000 350,000
036101- A039 General 2,949,000 2,743,000 3,555,000
036101- A09 Physical Assets 372,000
036101- A092 Computer Equipment 186,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 878,000 382,000 5,540,000
036101- A130 Transport 224,000 224,000 240,000
036101- A131 Machinery and Equipment 93,000 53,000 100,000
036101- A132 Furniture and Fixture 93,000 93,000 100,000
036101- A133 Buildings and Structure 374,000 6,000 5,000,000
036101- A137 Computer Equipment 94,000 6,000 100,000
Total- FAMILY PROTECTION & 26,430,000 27,186,000 35,900,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB3192 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 13,742,000 10,835,000 8,000,000Page 505
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 6,222,000 7,275,000 5,053,000
036101- A011-1 Pay of Officers (2,822,000) (2,250,000) (1,543,000)
036101- A011-2 Pay of Other Staff (3,400,000) (5,025,000) (3,510,000)
036101- A012 Allowances 7,520,000 3,560,000 2,947,000
036101- A012-1 Regular Allowances (6,770,000) (3,416,000) (2,747,000)
036101- A012-2 Other Allowances (Excluding TA) (750,000) (144,000) (200,000)
036101- A03 Operating Expenses 3,223,000 3,039,000 4,050,000
036101- A032 Communications 301,000 259,000 350,000
036101- A034 Occupancy Costs 2,337,000 2,337,000 2,480,000
036101- A038 Travel & Transportation 201,000 95,000 800,000
036101- A039 General 384,000 348,000 420,000
036101- A04 Employees Retirement Benefits 101,000 101,000 2,200,000
036101- A041 Pension 101,000 101,000 2,200,000
036101- A09 Physical Assets 140,000 17,000
036101- A096 Purchase of Plant and Machinery 47,000 17,000
036101- A097 Purchase of Furniture and Fixture 93,000
036101- A13 Repairs and Maintenance 522,000 40,000 250,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 87,000 17,000 50,000
036101- A132 Furniture and Fixture 70,000 50,000
036101- A133 Buildings and Structure 187,000
036101- A137 Computer Equipment 177,000 22,000 150,000
Total- NATIONAL COMMISSION FOR CHILD 17,728,000 14,032,000 14,500,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 5,996,000 7,002,000 7,941,000
036101- A011 Pay 2,801,000 4,477,000 4,800,000
036101- A011-1 Pay of Officers (1,801,000) (2,906,000) (2,000,000)
036101- A011-2 Pay of Other Staff (1,000,000) (1,571,000) (2,800,000)
036101- A012 Allowances 3,195,000 2,525,000 3,141,000
036101- A012-1 Regular Allowances (2,695,000) (2,455,000) (3,041,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000) (70,000) (100,000)Page 506
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 2,646,000 2,417,000 2,340,000
036101- A032 Communications 103,000 37,000
036101- A034 Occupancy Costs 2,337,000 2,337,000 2,340,000
036101- A038 Travel & Transportation 57,000 20,000
036101- A039 General 149,000 23,000
036101- A09 Physical Assets 2,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 160,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 47,000
036101- A132 Furniture and Fixture 28,000
036101- A137 Computer Equipment 84,000
Total- IMPLEMENTATION OF NATIONAL PLAN 8,804,000 9,419,000 10,281,000
OF ACTION FOR CHILDREN
ISLAMABAD
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 51,169,000 52,647,000 70,000,000
036101- A011 Pay 19,472,000 23,527,000 33,903,000
036101- A011-1 Pay of Officers (13,471,000) (15,727,000) (20,625,000)
036101- A011-2 Pay of Other Staff (6,001,000) (7,800,000) (13,278,000)
036101- A012 Allowances 31,697,000 29,120,000 36,097,000
036101- A012-1 Regular Allowances (30,096,000) (27,627,000) (30,912,000)
036101- A012-2 Other Allowances (Excluding TA) (1,601,000) (1,493,000) (5,185,000)
036101- A02 Project Pre-Investment Analysis 2,000 1,000,000
036101- A022 Research Survey & Exploratory Oper 2,000 1,000,000
036101- A03 Operating Expenses 24,334,000 23,211,000 35,950,000
036101- A032 Communications 1,870,000 891,000 1,300,000
036101- A033 Utilities 2,992,000 4,934,000 7,200,000
036101- A034 Occupancy Costs 11,525,000 12,291,000 12,325,000
036101- A036 Motor Vehicles 1,000 50,000
036101- A038 Travel & Transportation 4,113,000 2,535,000 9,900,000
036101- A039 General 3,833,000 2,560,000 5,175,000Page 507
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A06 Transfers 60,000 200,000
036101- A061 Scholarship 60,000 200,000
036101- A09 Physical Assets 1,588,000 11,000
036101- A092 Computer Equipment 467,000 11,000
036101- A095 Purchase of Transport 187,000
036101- A096 Purchase of Plant and Machinery 467,000
036101- A097 Purchase of Furniture and Fixture 467,000
036101- A13 Repairs and Maintenance 1,025,000 840,000 2,850,000
036101- A130 Transport 467,000 360,000 800,000
036101- A131 Machinery and Equipment 93,000 80,000 550,000
036101- A132 Furniture and Fixture 93,000 80,000 500,000
036101- A133 Buildings and Structure 93,000 80,000 400,000
036101- A137 Computer Equipment 279,000 240,000 600,000
Total- NATIONAL COMMISSION ON THE 78,118,000 76,769,000 110,000,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
IB3202 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01 Employees Related Expenses 17,672,000 17,672,000 35,000,000
036101- A011 Pay 10,133,000 10,133,000 16,918,000
036101- A011-1 Pay of Officers (8,630,000) (8,630,000) (14,418,000)
036101- A011-2 Pay of Other Staff (1,503,000) (1,503,000) (2,500,000)
036101- A012 Allowances 7,539,000 7,539,000 18,082,000
036101- A012-1 Regular Allowances (7,289,000) (7,289,000) (17,282,000)
036101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (800,000)
036101- A03 Operating Expenses 10,135,000 9,559,000 15,400,000
036101- A032 Communications 364,000 364,000 800,000
036101- A033 Utilities 794,000 794,000 850,000
036101- A034 Occupancy Costs 3,927,000 3,927,000 6,000,000
036101- A036 Motor Vehicles 75,000 75,000 50,000
036101- A038 Travel & Transportation 1,230,000 1,230,000 2,550,000
036101- A039 General 3,745,000 3,169,000 5,150,000
036101- A09 Physical Assets 748,000 748,000 3,540,000
036101- A092 Computer Equipment 40,000Page 508
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A095 Purchase of Transport 374,000 374,000 3,400,000
036101- A096 Purchase of Plant and Machinery 187,000 187,000 50,000
036101- A097 Purchase of Furniture and Fixture 187,000 187,000 50,000
036101- A13 Repairs and Maintenance 641,000 641,000 1,060,000
036101- A130 Transport 93,000 93,000 300,000
036101- A131 Machinery and Equipment 70,000 70,000 100,000
036101- A132 Furniture and Fixture 47,000 47,000 130,000
036101- A133 Buildings and Structure 374,000 374,000 500,000
036101- A137 Computer Equipment 57,000 57,000 30,000
Total- NATIONAL COMMISSION ON THE 29,196,000 28,620,000 55,000,000
RIGHTS OF CHILDREN NCRC
ISLAMABAD
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 13,567,000 11,061,000 14,000,000
036101- A011 Pay 6,781,000 7,394,000 9,000,000
036101- A011-1 Pay of Officers (5,090,000) (5,401,000) (6,500,000)
036101- A011-2 Pay of Other Staff (1,691,000) (1,993,000) (2,500,000)
036101- A012 Allowances 6,786,000 3,667,000 5,000,000
036101- A012-1 Regular Allowances (5,671,000) (3,667,000) (3,923,000)
036101- A012-2 Other Allowances (Excluding TA) (1,115,000) (1,077,000)
036101- A03 Operating Expenses 2,575,000 1,795,000 3,800,000
036101- A032 Communications 127,000
036101- A033 Utilities 159,000 81,000
036101- A034 Occupancy Costs 1,501,000 1,496,000 3,000,000
036101- A038 Travel & Transportation 330,000 82,000 800,000
036101- A039 General 458,000 136,000
036101- A04 Employees Retirement Benefits 700,000
036101- A041 Pension 700,000
036101- A13 Repairs and Maintenance 169,000 64,000
036101- A130 Transport 103,000 37,000
036101- A131 Machinery and Equipment 19,000 7,000
036101- A132 Furniture and Fixture 14,000 5,000
036101- A137 Computer Equipment 33,000 15,000
Total- NATIONAL CHILD PROTECTION 16,311,000 12,920,000 18,500,000
CENTRE ISLAMABADPage 509
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3223 NATIONAL COMMISSION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01 Employees Related Expenses 57,000,000 87,427,000
036101- A011 Pay 32,000,000 51,000,000
036101- A011-1 Pay of Officers (28,000,000) (40,000,000)
036101- A011-2 Pay of Other Staff (4,000,000) (11,000,000)
036101- A012 Allowances 25,000,000 36,427,000
036101- A012-1 Regular Allowances (17,000,000) (26,000,000)
036101- A012-2 Other Allowances (Excluding TA) (8,000,000) (10,427,000)
036101- A03 Operating Expenses 26,180,000 42,677,000
036101- A039 General 26,180,000 42,677,000
Total- NATIONAL COMMISSION FOR HUMAN 83,180,000 130,104,000
RIGHTS (NCHR) ISLAMABAD
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 4,500,000 1,800,000 6,500,000
036101- A052 Grants Domestic 4,500,000 1,800,000 6,500,000
Total- HUMAN RIGHTS RELIEF AND 4,500,000 1,800,000 6,500,000
REVOLVING
IB3226 ISLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE ISLAMABAD
036101- A01 Employees Related Expenses 14,080,000 6,848,000 11,000,000
036101- A011 Pay 8,428,000 3,716,000 5,073,000
036101- A011-1 Pay of Officers (6,417,000) (2,747,000) (3,500,000)
036101- A011-2 Pay of Other Staff (2,011,000) (969,000) (1,573,000)
036101- A012 Allowances 5,652,000 3,132,000 5,927,000
036101- A012-1 Regular Allowances (5,052,000) (2,721,000) (4,772,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000) (411,000) (1,155,000)
036101- A03 Operating Expenses 8,102,000 6,454,000 14,750,000
036101- A032 Communications 392,000 128,000 375,000
036101- A033 Utilities 561,000 561,000 880,000
036101- A034 Occupancy Costs 2,337,000 3,099,000 4,845,000
036101- A038 Travel & Transportation 1,868,000 879,000 2,900,000Page 510
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 2,944,000 1,787,000 5,750,000
036101- A09 Physical Assets 6,077,000
036101- A092 Computer Equipment 2,337,000
036101- A096 Purchase of Plant and Machinery 1,870,000
036101- A097 Purchase of Furniture and Fixture 1,870,000
036101- A13 Repairs and Maintenance 699,000 989,000 3,250,000
036101- A130 Transport 47,000 504,000 400,000
036101- A131 Machinery and Equipment 93,000 93,000 300,000
036101- A132 Furniture and Fixture 93,000 250,000 300,000
036101- A133 Buildings and Structure 2,000,000
036101- A137 Computer Equipment 466,000 142,000 250,000
Total- ISLAMABAD CAPITAL TERRITORY 28,958,000 14,291,000 29,000,000
CHILD PROTECTION INSTITUTE
ISLAMABAD
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01 Employees Related Expenses 3,464,000 2,764,000 2,500,000
036101- A011 Pay 829,000 829,000 850,000
036101- A011-1 Pay of Officers (829,000) (829,000) (850,000)
036101- A012 Allowances 2,635,000 1,935,000 1,650,000
036101- A012-1 Regular Allowances (1,935,000) (1,935,000) (1,350,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000) (300,000)
036101- A03 Operating Expenses 3,204,000 1,441,000 6,060,000
036101- A032 Communications 196,000 187,000 207,000
036101- A034 Occupancy Costs 748,000 2,500,000
036101- A038 Travel & Transportation 766,000 167,000 784,000
036101- A039 General 1,494,000 1,087,000 2,569,000
036101- A09 Physical Assets 3,697,000 161,000
036101- A092 Computer Equipment 560,000 9,000
036101- A095 Purchase of Transport 2,764,000 152,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 280,000
036101- A13 Repairs and Maintenance 141,000 1,020,000
036101- A130 Transport 47,000 200,000Page 511
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A131 Machinery and Equipment 47,000 350,000
036101- A132 Furniture and Fixture 47,000 250,000
036101- A137 Computer Equipment 220,000
Total- ZAINAB ALERT RESPONSE AND 10,506,000 4,366,000 9,580,000
RECOVERY AGENCY (ZAARA)
ISLAMABAD
IB3674 LEGAL AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB
036101- A01 Employees Related Expenses 32,446,000 8,380,000 32,446,000
036101- A011 Pay 13,898,000 5,585,000 13,898,000
036101- A011-1 Pay of Officers (10,181,000) (5,585,000) (10,181,000)
036101- A011-2 Pay of Other Staff (3,717,000) (3,717,000)
036101- A012 Allowances 18,548,000 2,795,000 18,548,000
036101- A012-1 Regular Allowances (16,348,000) (2,795,000) (16,348,000)
036101- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000)
036101- A03 Operating Expenses 10,421,000 5,709,000 25,650,000
036101- A031 Fees 93,000 90,000
036101- A032 Communications 499,000 140,000 350,000
036101- A033 Utilities 560,000 524,000
036101- A034 Occupancy Costs 514,000 2,000 4,527,000
036101- A036 Motor Vehicles 140,000 140,000
036101- A038 Travel & Transportation 2,860,000 1,689,000 2,343,000
036101- A039 General 5,755,000 3,878,000 17,676,000
036101- A09 Physical Assets 4,953,000 1,412,000
036101- A092 Computer Equipment 840,000 19,000
036101- A095 Purchase of Transport 2,805,000 900,000
036101- A096 Purchase of Plant and Machinery 654,000 431,000
036101- A097 Purchase of Furniture and Fixture 654,000 62,000
036101- A13 Repairs and Maintenance 1,027,000 567,000 850,000
036101- A130 Transport 383,000 283,000 250,000
036101- A131 Machinery and Equipment 93,000 93,000 93,000
036101- A132 Furniture and Fixture 140,000 60,000 140,000
036101- A133 Buildings and Structure 280,000 224,000
036101- A137 Computer Equipment 131,000 131,000 143,000
Total- LEGAL AID AND JUSTICE AUTHORITY 48,847,000 16,068,000 58,946,000
M/OF HUMAN RIGHTS ISBPage 512
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9256 PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01 Employees Related Expenses 145,120,000
036101- A012 Allowances 145,120,000
036101- A012-1 Regular Allowances (145,120,000)
Total- PAY AND ALLOWANCES (HUMAN 145,120,000
RIGHTS DIVISION)
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 207,462,000 229,098,000 206,013,000
036101- A011 Pay 109,960,000 124,519,000 108,602,000
036101- A011-1 Pay of Officers (52,410,000) (65,628,000) (53,201,000)
036101- A011-2 Pay of Other Staff (57,550,000) (58,891,000) (55,401,000)
036101- A012 Allowances 97,502,000 104,579,000 97,411,000
036101- A012-1 Regular Allowances (77,138,000) (87,726,000) (81,911,000)
036101- A012-2 Other Allowances (Excluding TA) (20,364,000) (16,853,000) (15,500,000)
036101- A03 Operating Expenses 75,535,000 92,173,000 122,441,000
036101- A032 Communications 3,927,000 3,504,000 4,630,000
036101- A033 Utilities 12,472,000 16,241,000 17,550,000
036101- A034 Occupancy Costs 20,645,000 50,372,000 45,150,000
036101- A036 Motor Vehicles 47,000 3,000
036101- A038 Travel & Transportation 15,007,000 9,852,000 31,941,000
036101- A039 General 23,437,000 12,201,000 23,170,000
036101- A04 Employees Retirement Benefits 5,000,000 11,710,000 12,000,000
036101- A041 Pension 5,000,000 11,710,000 12,000,000
036101- A05 Grants, Subsidies and Write off Loans 9,100,000 20,000,000
036101- A052 Grants Domestic 9,100,000 20,000,000
036101- A06 Transfers 100,000,000 82,065,000 105,000,000
036101- A064 Other Transfer Payments 100,000,000 82,065,000 105,000,000
036101- A09 Physical Assets 2,335,000 25,000 1,500,000
036101- A092 Computer Equipment 1,401,000 900,000
036101- A096 Purchase of Plant and Machinery 467,000 300,000
036101- A097 Purchase of Furniture and Fixture 467,000 25,000 300,000Page 513
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A13 Repairs and Maintenance 3,972,000 32,114,000 56,900,000
036101- A130 Transport 1,402,000 1,402,000 2,050,000
036101- A131 Machinery and Equipment 888,000 888,000 2,000,000
036101- A132 Furniture and Fixture 654,000 454,000 1,500,000
036101- A133 Buildings and Structure 374,000 28,809,000 50,000,000
036101- A137 Computer Equipment 561,000 561,000 1,350,000
036101- A138 General 93,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 394,304,000 456,285,000 523,854,000
036101 Total- SECRETARIAT/ADMINISTRATION 746,882,000 791,860,000 1,017,181,000
0361 Total- Administration 746,882,000 791,860,000 1,017,181,000
036 Total- Administration Of Public Order 746,882,000 791,860,000 1,017,181,000
03 Total- Public Order And Safety Affairs 746,882,000 791,860,000 1,017,181,000
09 Education Affairs and Services:
094 Education Services Notdefinable by Level:
0941 Education Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person :
IB5233 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS
094101- A13 Repairs and Maintenance 140,250,000 104,903,000 180,000,000
094101- A133 Buildings and Structure 140,250,000 104,903,000 180,000,000
Total- IMPROVEMENT OF FACILITIES IN 140,250,000 104,903,000 180,000,000
SPECIAL EDUCATION AND MEDICAL
CENTERS
094101 Total- School for Handicapped / Retarded 140,250,000 104,903,000 180,000,000
Person
0941 Total- Education Services Notdefinable by 140,250,000 104,903,000 180,000,000
Level
094 Total- Education Services Notdefinable by 140,250,000 104,903,000 180,000,000
Level
09 Total- Education Affairs and Services 140,250,000 104,903,000 180,000,000Page 514
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 19,966,000 17,689,000 15,000,000
107104- A011 Pay 9,374,000 11,899,000 9,048,000
107104- A011-1 Pay of Officers (6,321,000) (7,856,000) (6,010,000)
107104- A011-2 Pay of Other Staff (3,053,000) (4,043,000) (3,038,000)
107104- A012 Allowances 10,592,000 5,790,000 5,952,000
107104- A012-1 Regular Allowances (10,392,000) (5,790,000) (5,152,000)
107104- A012-2 Other Allowances (Excluding TA) (200,000) (800,000)
107104- A03 Operating Expenses 1,870,000 1,979,000 2,000,000
107104- A034 Occupancy Costs 1,870,000 1,870,000 2,000,000
107104- A038 Travel & Transportation 109,000
107104- A04 Employees Retirement Benefits 1,034,000 1,301,000 1,500,000
107104- A041 Pension 1,034,000 1,301,000 1,500,000
107104- A05 Grants, Subsidies and Write off Loans 1,916,000 1,500,000
107104- A052 Grants Domestic 1,916,000 1,500,000
Total- NATIONAL COUNCIL OF SOCIAL 22,870,000 22,885,000 20,000,000
WELFARE ISLAMABAD
107104 Total- Administration 22,870,000 22,885,000 20,000,000
1071 Total- Administration 22,870,000 22,885,000 20,000,000
107 Total- Administration 22,870,000 22,885,000 20,000,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB3189 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 4,661,000 5,382,000 6,000,000
108120- A011 Pay 2,424,000 3,670,000 3,923,000
108120- A011-1 Pay of Officers (1,381,000) (2,291,000) (2,202,000)
108120- A011-2 Pay of Other Staff (1,043,000) (1,379,000) (1,721,000)
108120- A012 Allowances 2,237,000 1,712,000 2,077,000
108120- A012-1 Regular Allowances (1,927,000) (1,652,000) (1,657,000)
108120- A012-2 Other Allowances (Excluding TA) (310,000) (60,000) (420,000)
108120- A03 Operating Expenses 640,000 792,000 1,449,000
108120- A032 Communications 47,000 47,000 60,000
108120- A034 Occupancy Costs 374,000 368,000 1,150,000Page 515
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 84,000 250,000 80,000
108120- A039 General 135,000 127,000 159,000
108120- A04 Employees Retirement Benefits 800,000 569,000
108120- A041 Pension 800,000 569,000
108120- A13 Repairs and Maintenance 129,000 129,000 120,000
108120- A130 Transport 37,000 37,000 40,000
108120- A131 Machinery and Equipment 36,000 36,000 20,000
108120- A132 Furniture and Fixture 28,000 28,000 30,000
108120- A137 Computer Equipment 28,000 28,000 30,000
Total- SOCIAL SERVICES MEDICAL CENTRE 6,230,000 6,872,000 7,569,000
(FGSH) ISLAMABAD
IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 14,431,000 16,097,000 17,000,000
108120- A011 Pay 7,256,000 10,958,000 11,649,000
108120- A011-1 Pay of Officers (1,200,000) (1,140,000) (2,500,000)
108120- A011-2 Pay of Other Staff (6,056,000) (9,818,000) (9,149,000)
108120- A012 Allowances 7,175,000 5,139,000 5,351,000
108120- A012-1 Regular Allowances (5,830,000) (5,094,000) (4,446,000)
108120- A012-2 Other Allowances (Excluding TA) (1,345,000) (45,000) (905,000)
108120- A03 Operating Expenses 3,997,000 4,945,000 4,257,000
108120- A032 Communications 28,000 28,000
108120- A033 Utilities 103,000 103,000 120,000
108120- A034 Occupancy Costs 3,432,000 4,279,000 3,800,000
108120- A038 Travel & Transportation 130,000 315,000 90,000
108120- A039 General 304,000 220,000 247,000
108120- A04 Employees Retirement Benefits 850,000 1,809,000
108120- A041 Pension 850,000 1,809,000
108120- A09 Physical Assets 234,000
108120- A092 Computer Equipment 84,000
108120- A096 Purchase of Plant and Machinery 75,000
108120- A097 Purchase of Furniture and Fixture 75,000
108120- A13 Repairs and Maintenance 183,000 183,000 140,000
108120- A130 Transport 47,000 47,000 10,000Page 516
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A131 Machinery and Equipment 47,000 47,000 50,000
108120- A132 Furniture and Fixture 28,000 28,000 50,000
108120- A137 Computer Equipment 61,000 61,000 30,000
Total- RURAL COMMUNITY DEVELOPMENT 19,695,000 23,034,000 21,397,000
CENTRE PUNJGRAN ISLAMABAD
IB3196 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 84,105,000 84,105,000 110,000,000
108120- A011 Pay 42,254,000 55,891,000 67,901,000
108120- A011-1 Pay of Officers (25,535,000) (32,540,000) (39,132,000)
108120- A011-2 Pay of Other Staff (16,719,000) (23,351,000) (28,769,000)
108120- A012 Allowances 41,851,000 28,214,000 42,099,000
108120- A012-1 Regular Allowances (40,006,000) (26,374,000) (32,699,000)
108120- A012-2 Other Allowances (Excluding TA) (1,845,000) (1,840,000) (9,400,000)
108120- A03 Operating Expenses 14,861,000 13,420,000 18,087,000
108120- A032 Communications 800,000 800,000 920,000
108120- A033 Utilities 2,057,000 2,057,000 3,000,000
108120- A034 Occupancy Costs 9,350,000 8,111,000 9,862,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 1,495,000 1,293,000 1,600,000
108120- A039 General 1,159,000 1,159,000 2,695,000
108120- A04 Employees Retirement Benefits 4,810,000 5,838,000 8,940,000
108120- A041 Pension 4,810,000 5,838,000 8,940,000
108120- A05 Grants, Subsidies and Write off Loans 4,000,000 2,972,000 7,228,000
108120- A052 Grants Domestic 4,000,000 2,972,000 7,228,000
108120- A06 Transfers 15,000
108120- A063 Entertainment & Gifts 15,000
108120- A09 Physical Assets 449,000 18,000
108120- A092 Computer Equipment 94,000 6,000
108120- A095 Purchase of Transport 122,000 4,000
108120- A096 Purchase of Plant and Machinery 140,000 5,000
108120- A097 Purchase of Furniture and Fixture 93,000 3,000
108120- A13 Repairs and Maintenance 663,000 663,000 730,000
108120- A130 Transport 280,000 280,000 200,000Page 517
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A131 Machinery and Equipment 187,000 187,000 250,000
108120- A132 Furniture and Fixture 47,000 47,000 150,000
108120- A137 Computer Equipment 149,000 149,000 130,000
Total- DIRECTORATE GENERAL OF SPECIAL 108,888,000 107,016,000 145,000,000
EDUCATION
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03 Operating Expenses 467,000 233,000 800,000
108120- A033 Utilities 467,000 233,000 800,000
108120- A13 Repairs and Maintenance 4,207,000 4,207,000 10,000,000
108120- A133 Buildings and Structure 4,207,000 4,207,000 10,000,000
Total- HOUSING COLONY FOR TEACHERS 4,674,000 4,440,000 10,800,000
AND STAFF OF DGSE SECTOR I-9/4
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 8,474,000 12,273,000 13,500,000
108120- A011 Pay 4,740,000 8,286,000 8,470,000
108120- A011-1 Pay of Officers (900,000) (1,995,000) (1,985,000)
108120- A011-2 Pay of Other Staff (3,840,000) (6,291,000) (6,485,000)
108120- A012 Allowances 3,734,000 3,987,000 5,030,000
108120- A012-1 Regular Allowances (3,214,000) (3,948,000) (4,070,000)
108120- A012-2 Other Allowances (Excluding TA) (520,000) (39,000) (960,000)
108120- A03 Operating Expenses 3,391,000 3,196,000 7,355,000
108120- A032 Communications 9,000 160,000
108120- A033 Utilities 645,000 636,000 900,000
108120- A034 Occupancy Costs 2,225,000 2,225,000 3,500,000
108120- A038 Travel & Transportation 130,000 112,000 1,480,000
108120- A039 General 382,000 223,000 1,315,000
108120- A04 Employees Retirement Benefits 426,000 635,000 10,000
108120- A041 Pension 426,000 635,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 20,000
108120- A052 Grants Domestic 20,000
108120- A09 Physical Assets 92,000
108120- A092 Computer Equipment 18,000
108120- A095 Purchase of Transport 9,000Page 518
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A096 Purchase of Plant and Machinery 56,000
108120- A097 Purchase of Furniture and Fixture 9,000
108120- A13 Repairs and Maintenance 326,000 175,000 7,925,000
108120- A130 Transport 140,000 140,000 450,000
108120- A131 Machinery and Equipment 65,000 100,000
108120- A132 Furniture and Fixture 56,000 16,000 100,000
108120- A133 Buildings and Structure 19,000 7,000,000
108120- A137 Computer Equipment 27,000 75,000
108120- A138 General 19,000 19,000 200,000
Total- MODEL CHILD WELFARE CENTRE 12,729,000 16,279,000 28,790,000
HUMMAK ISLAMABAD
IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 9,100,000 10,954,000 12,500,000
108120- A011 Pay 4,440,000 7,442,000 8,260,000
108120- A011-1 Pay of Officers (3,230,000) (5,387,000) (5,030,000)
108120- A011-2 Pay of Other Staff (1,210,000) (2,055,000) (3,230,000)
108120- A012 Allowances 4,660,000 3,512,000 4,240,000
108120- A012-1 Regular Allowances (4,070,000) (3,432,000) (3,550,000)
108120- A012-2 Other Allowances (Excluding TA) (590,000) (80,000) (690,000)
108120- A03 Operating Expenses 1,873,000 1,693,000 4,320,000
108120- A032 Communications 46,000 42,000 60,000
108120- A033 Utilities 27,000 15,000 40,000
108120- A034 Occupancy Costs 1,224,000 1,220,000 2,660,000
108120- A038 Travel & Transportation 176,000 188,000 940,000
108120- A039 General 400,000 228,000 620,000
108120- A04 Employees Retirement Benefits 1,700,000 1,700,000 1,460,000
108120- A041 Pension 1,700,000 1,700,000 1,460,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A09 Physical Assets 54,000 42,000
108120- A092 Computer Equipment 27,000 27,000
108120- A095 Purchase of Transport 9,000 5,000
108120- A096 Purchase of Plant and Machinery 9,000 5,000Page 519
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A097 Purchase of Furniture and Fixture 9,000 5,000
108120- A13 Repairs and Maintenance 91,000 91,000 220,000
108120- A130 Transport 37,000 37,000 100,000
108120- A131 Machinery and Equipment 9,000 9,000 30,000
108120- A132 Furniture and Fixture 9,000 9,000 20,000
108120- A133 Buildings and Structure 9,000 9,000 10,000
108120- A137 Computer Equipment 27,000 27,000 60,000
Total- VOCATIONAL REHABILITATION & 12,848,000 14,510,000 18,500,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 7,270,000 10,322,000 11,500,000
108120- A011 Pay 5,100,000 7,029,000 7,390,000
108120- A011-1 Pay of Officers (630,000) (1,262,000) (1,500,000)
108120- A011-2 Pay of Other Staff (4,470,000) (5,767,000) (5,890,000)
108120- A012 Allowances 2,170,000 3,293,000 4,110,000
108120- A012-1 Regular Allowances (1,530,000) (3,272,000) (3,289,000)
108120- A012-2 Other Allowances (Excluding TA) (640,000) (21,000) (821,000)
108120- A03 Operating Expenses 2,528,000 2,434,000 2,873,000
108120- A033 Utilities 47,000 47,000 50,000
108120- A034 Occupancy Costs 2,243,000 2,243,000 2,662,000
108120- A038 Travel & Transportation 28,000 28,000 28,000
108120- A039 General 210,000 116,000 133,000
108120- A09 Physical Assets 940,000 284,000
108120- A096 Purchase of Plant and Machinery 935,000 284,000
108120- A097 Purchase of Furniture and Fixture 5,000
108120- A13 Repairs and Maintenance 20,000 27,000
108120- A131 Machinery and Equipment 5,000 10,000
108120- A132 Furniture and Fixture 5,000 10,000
108120- A137 Computer Equipment 10,000 7,000
Total- PILOT COMPREHENSIVE COMMUNITY 10,758,000 13,040,000 14,400,000
DEVELOPMENT CENTRE SOHAN
ISLAMABADPage 520
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3205 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 38,500,000 38,501,000 50,000,000
108120- A011 Pay 17,520,000 26,069,000 27,831,000
108120- A011-1 Pay of Officers (7,040,000) (8,010,000) (13,000,000)
108120- A011-2 Pay of Other Staff (10,480,000) (18,059,000) (14,831,000)
108120- A012 Allowances 20,980,000 12,432,000 22,169,000
108120- A012-1 Regular Allowances (18,255,000) (11,807,000) (18,180,000)
108120- A012-2 Other Allowances (Excluding TA) (2,725,000) (625,000) (3,989,000)
108120- A03 Operating Expenses 13,360,000 13,119,000 19,650,000
108120- A032 Communications 187,000 137,000 200,000
108120- A033 Utilities 1,253,000 1,853,000 2,590,000
108120- A034 Occupancy Costs 7,106,000 6,134,000 7,000,000
108120- A036 Motor Vehicles 250,000
108120- A038 Travel & Transportation 2,991,000 3,492,000 6,710,000
108120- A039 General 1,823,000 1,503,000 2,900,000
108120- A04 Employees Retirement Benefits 800,000 800,000 800,000
108120- A041 Pension 800,000 800,000 800,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 327,000
108120- A096 Purchase of Plant and Machinery 140,000
108120- A097 Purchase of Furniture and Fixture 187,000
108120- A13 Repairs and Maintenance 981,000 785,000 1,550,000
108120- A130 Transport 561,000 622,000 1,000,000
108120- A131 Machinery and Equipment 140,000 85,000 200,000
108120- A132 Furniture and Fixture 187,000 25,000 200,000
108120- A137 Computer Equipment 93,000 53,000 150,000
Total- NATIONAL TRAINING CENTRE FOR 53,978,000 53,205,000 72,000,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 4,378,000 5,269,000 3,950,000
108120- A011 Pay 2,350,000 3,579,000 2,400,000
108120- A011-1 Pay of Officers (750,000) (1,139,000) (600,000)Page 521
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2 Pay of Other Staff (1,600,000) (2,440,000) (1,800,000)
108120- A012 Allowances 2,028,000 1,690,000 1,550,000
108120- A012-1 Regular Allowances (1,740,000) (1,665,000) (1,465,000)
108120- A012-2 Other Allowances (Excluding TA) (288,000) (25,000) (85,000)
108120- A03 Operating Expenses 1,022,000 1,022,000 1,341,000
108120- A032 Communications 56,000 56,000 56,000
108120- A034 Occupancy Costs 785,000 785,000 1,100,000
108120- A038 Travel & Transportation 70,000 70,000 70,000
108120- A039 General 111,000 111,000 115,000
108120- A09 Physical Assets 37,000
108120- A096 Purchase of Plant and Machinery 9,000
108120- A097 Purchase of Furniture and Fixture 28,000
108120- A13 Repairs and Maintenance 108,000 85,000 141,000
108120- A130 Transport 47,000 47,000 47,000
108120- A131 Machinery and Equipment 19,000 19,000 28,000
108120- A132 Furniture and Fixture 19,000 19,000 39,000
108120- A137 Computer Equipment 23,000 27,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 5,545,000 6,376,000 5,432,000
ISLAMABAD
IB3207 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,100,000 9,100,000 12,500,000
108120- A011 Pay 4,219,000 5,832,000 7,107,000
108120- A011-1 Pay of Officers (2,119,000) (2,619,000) (3,707,000)
108120- A011-2 Pay of Other Staff (2,100,000) (3,213,000) (3,400,000)
108120- A012 Allowances 4,881,000 3,268,000 5,393,000
108120- A012-1 Regular Allowances (4,024,000) (3,241,000) (4,432,000)
108120- A012-2 Other Allowances (Excluding TA) (857,000) (27,000) (961,000)
108120- A03 Operating Expenses 2,579,000 2,595,000 4,257,000
108120- A032 Communications 70,000 57,000 85,000
108120- A033 Utilities 402,000 402,000 930,000
108120- A034 Occupancy Costs 1,683,000 1,621,000 2,200,000
108120- A038 Travel & Transportation 160,000 262,000 480,000
108120- A039 General 264,000 253,000 562,000Page 522
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 802,000 802,000 1,200,000
108120- A041 Pension 802,000 802,000 1,200,000
108120- A09 Physical Assets 140,000 9,000
108120- A092 Computer Equipment 37,000
108120- A096 Purchase of Plant and Machinery 47,000 9,000
108120- A097 Purchase of Furniture and Fixture 56,000
108120- A13 Repairs and Maintenance 177,000 107,000 543,000
108120- A130 Transport 75,000 19,000 153,000
108120- A131 Machinery and Equipment 28,000 28,000 120,000
108120- A132 Furniture and Fixture 37,000 23,000 130,000
108120- A137 Computer Equipment 37,000 37,000 140,000
Total- NATIONAL MOBILITY & INDEPENDENCE 12,798,000 12,613,000 18,500,000
TRAINING CENTRE ISLAMABAD
IB3208 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 5,800,000 6,495,000 10,000,000
108120- A011 Pay 2,940,000 4,448,000 7,020,000
108120- A011-1 Pay of Officers (1,530,000) (2,360,000) (4,510,000)
108120- A011-2 Pay of Other Staff (1,410,000) (2,088,000) (2,510,000)
108120- A012 Allowances 2,860,000 2,047,000 2,980,000
108120- A012-1 Regular Allowances (2,445,000) (2,028,000) (2,380,000)
108120- A012-2 Other Allowances (Excluding TA) (415,000) (19,000) (600,000)
108120- A03 Operating Expenses 1,687,000 1,584,000 1,995,000
108120- A032 Communications 56,000 56,000 60,000
108120- A033 Utilities 27,000 27,000 60,000
108120- A034 Occupancy Costs 1,309,000 1,206,000 1,420,000
108120- A038 Travel & Transportation 120,000 120,000 180,000
108120- A039 General 175,000 175,000 275,000
108120- A04 Employees Retirement Benefits 20,000 20,000 10,000
108120- A041 Pension 20,000 20,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A09 Physical Assets 130,000 58,000Page 523
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A092 Computer Equipment 27,000 27,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 47,000 7,000
108120- A097 Purchase of Furniture and Fixture 47,000 15,000
108120- A13 Repairs and Maintenance 187,000 187,000 190,000
108120- A130 Transport 47,000 47,000 50,000
108120- A131 Machinery and Equipment 47,000 47,000 40,000
108120- A132 Furniture and Fixture 47,000 47,000 40,000
108120- A133 Buildings and Structure 9,000 9,000 10,000
108120- A137 Computer Equipment 37,000 37,000 50,000
Total- REHABILITATION UNIT VOCATIONAL 7,854,000 8,374,000 12,195,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 6,300,000 8,094,000 8,812,000
108120- A011 Pay 3,050,000 5,151,000 5,256,000
108120- A011-1 Pay of Officers (400,000) (774,000) (787,000)
108120- A011-2 Pay of Other Staff (2,650,000) (4,377,000) (4,469,000)
108120- A012 Allowances 3,250,000 2,943,000 3,556,000
108120- A012-1 Regular Allowances (2,750,000) (2,843,000) (3,006,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000) (100,000) (550,000)
108120- A03 Operating Expenses 2,281,000 2,741,000 5,680,000
108120- A032 Communications 33,000 30,000 40,000
108120- A033 Utilities 373,000 360,000 900,000
108120- A034 Occupancy Costs 140,000 140,000 1,000,000
108120- A038 Travel & Transportation 178,000 178,000 200,000
108120- A039 General 1,557,000 2,033,000 3,540,000
108120- A09 Physical Assets 94,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A097 Purchase of Furniture and Fixture 47,000
108120- A13 Repairs and Maintenance 149,000 146,000 320,000
108120- A131 Machinery and Equipment 47,000 47,000 150,000
108120- A132 Furniture and Fixture 93,000 93,000 150,000Page 524
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A137 Computer Equipment 9,000 6,000 20,000
Total- PROVISION OF HOSTEL FACILITIES AT 8,824,000 10,981,000 14,812,000
NSEC VHC ISLAMABAD
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 6,301,000 7,994,000 10,000,000
108120- A011 Pay 3,400,000 5,343,000 6,563,000
108120- A011-1 Pay of Officers (600,000) (1,057,000) (1,663,000)
108120- A011-2 Pay of Other Staff (2,800,000) (4,286,000) (4,900,000)
108120- A012 Allowances 2,901,000 2,651,000 3,437,000
108120- A012-1 Regular Allowances (2,431,000) (2,627,000) (2,883,000)
108120- A012-2 Other Allowances (Excluding TA) (470,000) (24,000) (554,000)
108120- A03 Operating Expenses 2,315,000 2,180,000 3,047,000
108120- A032 Communications 47,000 40,000
108120- A033 Utilities 95,000 50,000 102,000
108120- A034 Occupancy Costs 1,956,000 1,956,000 2,558,000
108120- A038 Travel & Transportation 89,000 50,000 95,000
108120- A039 General 128,000 124,000 252,000
108120- A09 Physical Assets 65,000
108120- A096 Purchase of Plant and Machinery 28,000
108120- A097 Purchase of Furniture and Fixture 37,000
108120- A13 Repairs and Maintenance 143,000 126,000 210,000
108120- A130 Transport 37,000 20,000 80,000
108120- A131 Machinery and Equipment 37,000 37,000 50,000
108120- A132 Furniture and Fixture 45,000 45,000 50,000
108120- A137 Computer Equipment 24,000 24,000 30,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,824,000 10,300,000 13,257,000
NOON ISLAMABAD
IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
108120- A01 Employees Related Expenses 41,300,000 41,300,000 64,000,000
108120- A011 Pay 21,040,000 24,065,000 40,710,000
108120- A011-1 Pay of Officers (6,520,000) (8,545,000) (14,010,000)
108120- A011-2 Pay of Other Staff (14,520,000) (15,520,000) (26,700,000)
108120- A012 Allowances 20,260,000 17,235,000 23,290,000Page 525
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (16,548,000) (14,523,000) (18,778,000)
108120- A012-2 Other Allowances (Excluding TA) (3,712,000) (2,712,000) (4,512,000)
108120- A03 Operating Expenses 13,241,000 12,902,000 20,755,000
108120- A032 Communications 84,000 114,000 130,000
108120- A033 Utilities 2,252,000 2,243,000 3,120,000
108120- A034 Occupancy Costs 5,984,000 4,884,000 8,450,000
108120- A036 Motor Vehicles 100,000
108120- A038 Travel & Transportation 4,113,000 4,755,000 7,770,000
108120- A039 General 808,000 906,000 1,185,000
108120- A04 Employees Retirement Benefits 1,500,000 1,400,000 3,400,000
108120- A041 Pension 1,500,000 1,400,000 3,400,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 476,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 140,000
108120- A097 Purchase of Furniture and Fixture 327,000
108120- A13 Repairs and Maintenance 1,397,000 1,287,000 1,845,000
108120- A130 Transport 1,028,000 998,000 1,300,000
108120- A131 Machinery and Equipment 126,000 126,000 250,000
108120- A132 Furniture and Fixture 210,000 135,000 215,000
108120- A137 Computer Equipment 33,000 28,000 80,000
Total- NATIONAL SPECIAL EDUCATION 57,944,000 56,889,000 90,000,000
CENTRE FOR VISUALLY HANDICAPPED
CHILDREN
IB3213 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
108120- A01 Employees Related Expenses 86,223,000 86,222,000 120,000,000
108120- A011 Pay 42,318,000 56,817,000 76,250,000
108120- A011-1 Pay of Officers (25,118,000) (34,618,000) (44,750,000)
108120- A011-2 Pay of Other Staff (17,200,000) (22,199,000) (31,500,000)
108120- A012 Allowances 43,905,000 29,405,000 43,750,000
108120- A012-1 Regular Allowances (37,975,000) (27,975,000) (35,720,000)
108120- A012-2 Other Allowances (Excluding TA) (5,930,000) (1,430,000) (8,030,000)Page 526
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 21,631,000 22,843,000 34,000,000
108120- A032 Communications 299,000 310,000 410,000
108120- A033 Utilities 1,898,000 2,700,000 4,600,000
108120- A034 Occupancy Costs 12,622,000 11,387,000 17,200,000
108120- A036 Motor Vehicles 500,000
108120- A038 Travel & Transportation 4,625,000 5,942,000 7,500,000
108120- A039 General 2,187,000 2,504,000 3,790,000
108120- A04 Employees Retirement Benefits 3,200,000 2,000,000 2,500,000
108120- A041 Pension 3,200,000 2,000,000 2,500,000
108120- A09 Physical Assets 934,000
108120- A092 Computer Equipment 280,000
108120- A096 Purchase of Plant and Machinery 467,000
108120- A097 Purchase of Furniture and Fixture 187,000
108120- A13 Repairs and Maintenance 1,346,000 1,827,000 2,500,000
108120- A130 Transport 1,028,000 1,528,000 2,000,000
108120- A131 Machinery and Equipment 93,000 93,000 100,000
108120- A132 Furniture and Fixture 187,000 187,000 320,000
108120- A137 Computer Equipment 19,000 19,000 50,000
108120- A138 General 19,000 30,000
Total- NATIONAL SPECIAL EDUCATION 113,334,000 112,892,000 159,000,000
CENTRE FOR HEARING ISLAM
IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 16,470,000 19,856,000 27,000,000
108120- A011 Pay 7,625,000 13,355,000 16,432,000
108120- A011-1 Pay of Officers (2,225,000) (3,916,000) (4,382,000)
108120- A011-2 Pay of Other Staff (5,400,000) (9,439,000) (12,050,000)
108120- A012 Allowances 8,845,000 6,501,000 10,568,000
108120- A012-1 Regular Allowances (7,790,000) (6,483,000) (9,093,000)
108120- A012-2 Other Allowances (Excluding TA) (1,055,000) (18,000) (1,475,000)
108120- A03 Operating Expenses 3,332,000 4,100,000 6,018,000
108120- A032 Communications 239,000 227,000 260,000
108120- A033 Utilities 476,000 581,000 550,000
108120- A034 Occupancy Costs 2,342,000 2,941,000 4,363,000Page 527
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 149,000 190,000 320,000
108120- A039 General 126,000 161,000 525,000
108120- A04 Employees Retirement Benefits 830,000 100,000 100,000
108120- A041 Pension 830,000 100,000 100,000
108120- A05 Grants, Subsidies and Write off Loans 5,000
108120- A052 Grants Domestic 5,000
108120- A09 Physical Assets 14,000 8,000
108120- A096 Purchase of Plant and Machinery 5,000 2,000
108120- A097 Purchase of Furniture and Fixture 9,000 6,000
108120- A13 Repairs and Maintenance 1,511,000 288,000 7,420,000
108120- A130 Transport 47,000 37,000 150,000
108120- A131 Machinery and Equipment 19,000 19,000 150,000
108120- A132 Furniture and Fixture 19,000 7,000 50,000
108120- A133 Buildings and Structure 1,402,000 206,000 7,000,000
108120- A137 Computer Equipment 15,000 15,000 60,000
108120- A138 General 9,000 4,000 10,000
Total- WOMEN WELFARE AND DEVELOPMENT 22,162,000 24,352,000 40,538,000
CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01 Employees Related Expenses 10,960,000 11,261,000 11,655,000
108120- A011 Pay 5,310,000 7,655,000 7,250,000
108120- A011-1 Pay of Officers (3,110,000) (4,385,000) (3,750,000)
108120- A011-2 Pay of Other Staff (2,200,000) (3,270,000) (3,500,000)
108120- A012 Allowances 5,650,000 3,606,000 4,405,000
108120- A012-1 Regular Allowances (5,234,000) (3,606,000) (3,544,000)
108120- A012-2 Other Allowances (Excluding TA) (416,000) (861,000)
108120- A03 Operating Expenses 2,628,000 2,517,000 4,715,000
108120- A032 Communications 112,000 103,000 170,000
108120- A033 Utilities 608,000 608,000 1,000,000
108120- A034 Occupancy Costs 1,515,000 1,505,000 2,500,000
108120- A038 Travel & Transportation 89,000 59,000 530,000
108120- A039 General 304,000 242,000 515,000
108120- A04 Employees Retirement Benefits 3,170,000Page 528
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A041 Pension 3,170,000
108120- A13 Repairs and Maintenance 215,000 184,000 415,000
108120- A130 Transport 112,000 100,000 125,000
108120- A131 Machinery and Equipment 33,000 33,000 100,000
108120- A132 Furniture and Fixture 33,000 33,000 50,000
108120- A133 Buildings and Structure 9,000 10,000
108120- A137 Computer Equipment 100,000
108120- A138 General 28,000 18,000 30,000
Total- COUNCIL ON RIGHTS OF PERSONS 13,803,000 13,962,000 19,955,000
WITH DISABILITIES (CRPD)
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 39,999,000 46,177,000 40,000,000
108120- A011 Pay 19,485,000 30,511,000 25,283,000
108120- A011-1 Pay of Officers (9,950,000) (18,299,000) (15,200,000)
108120- A011-2 Pay of Other Staff (9,535,000) (12,212,000) (10,083,000)
108120- A012 Allowances 20,514,000 15,666,000 14,717,000
108120- A012-1 Regular Allowances (18,671,000) (14,846,000) (11,022,000)
108120- A012-2 Other Allowances (Excluding TA) (1,843,000) (820,000) (3,695,000)
108120- A03 Operating Expenses 7,057,000 8,158,000 26,105,000
108120- A032 Communications 202,000 199,000 206,000
108120- A033 Utilities 1,589,000 1,589,000 6,500,000
108120- A034 Occupancy Costs 3,179,000 3,179,000 7,000,000
108120- A036 Motor Vehicles 1,000
108120- A038 Travel & Transportation 1,783,000 2,898,000 10,720,000
108120- A039 General 303,000 293,000 1,679,000
108120- A04 Employees Retirement Benefits 2,100,000 1,869,000 1,320,000
108120- A041 Pension 2,100,000 1,869,000 1,320,000
108120- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 620,000
108120- A052 Grants Domestic 7,000,000 7,000,000 620,000
108120- A09 Physical Assets 3,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000Page 529
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 326,000 301,000 1,955,000
108120- A130 Transport 289,000 289,000 1,515,000
108120- A131 Machinery and Equipment 9,000 100,000
108120- A132 Furniture and Fixture 9,000 200,000
108120- A133 Buildings and Structure 5,000
108120- A137 Computer Equipment 14,000 12,000 90,000
108120- A138 General 50,000
Total- NATIONAL SPECIAL EDUCATION 56,485,000 63,505,000 70,000,000
CENTRE FOR PHC ISLAMABAD
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 6,610,000 8,453,000 9,000,000
108120- A011 Pay 3,150,000 5,372,000 5,432,000
108120- A011-1 Pay of Officers (300,000) (580,000) (600,000)
108120- A011-2 Pay of Other Staff (2,850,000) (4,792,000) (4,832,000)
108120- A012 Allowances 3,460,000 3,081,000 3,568,000
108120- A012-1 Regular Allowances (2,960,000) (2,981,000) (3,168,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000) (100,000) (400,000)
108120- A03 Operating Expenses 2,043,000 1,899,000 3,170,000
108120- A032 Communications 84,000 59,000 90,000
108120- A033 Utilities 280,000 267,000 500,000
108120- A034 Occupancy Costs 982,000 962,000 1,700,000
108120- A038 Travel & Transportation 75,000 50,000 75,000
108120- A039 General 622,000 561,000 805,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 304,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 108,000
108120- A097 Purchase of Furniture and Fixture 187,000
108120- A13 Repairs and Maintenance 271,000 179,000 220,000
108120- A131 Machinery and Equipment 93,000 69,000 85,000
108120- A132 Furniture and Fixture 131,000 63,000 75,000
108120- A137 Computer Equipment 47,000 47,000 60,000
Total- NATIONAL BRAILLE PRESS 9,258,000 10,531,000 12,390,000
ISLAMABADPage 530
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3218 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 43,092,000 43,092,000 60,000,000
108120- A011 Pay 18,610,000 26,310,000 37,410,000
108120- A011-1 Pay of Officers (9,643,000) (14,943,000) (19,280,000)
108120- A011-2 Pay of Other Staff (8,967,000) (11,367,000) (18,130,000)
108120- A012 Allowances 24,482,000 16,782,000 22,590,000
108120- A012-1 Regular Allowances (20,617,000) (15,717,000) (17,657,000)
108120- A012-2 Other Allowances (Excluding TA) (3,865,000) (1,065,000) (4,933,000)
108120- A03 Operating Expenses 11,799,000 11,396,000 15,382,000
108120- A032 Communications 121,000 92,000 216,000
108120- A033 Utilities 785,000 848,000 1,252,000
108120- A034 Occupancy Costs 6,545,000 6,176,000 7,801,000
108120- A036 Motor Vehicles 798,000 316,000 1,000
108120- A038 Travel & Transportation 3,135,000 3,587,000 5,164,000
108120- A039 General 415,000 377,000 948,000
108120- A04 Employees Retirement Benefits 4,201,000 4,200,000 4,401,000
108120- A041 Pension 4,201,000 4,200,000 4,401,000
108120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
108120- A052 Grants Domestic 3,000 3,000
108120- A09 Physical Assets 150,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 140,000
108120- A097 Purchase of Furniture and Fixture 9,000
108120- A13 Repairs and Maintenance 860,000 692,000 1,214,000
108120- A130 Transport 561,000 561,000 803,000
108120- A131 Machinery and Equipment 187,000 107,000 200,000
108120- A132 Furniture and Fixture 93,000 24,000 200,000
108120- A133 Buildings and Structure 1,000 1,000
108120- A137 Computer Equipment 18,000 10,000
Total- REHABILITATION CENTER FOR 60,105,000 59,380,000 81,000,000
CHILDREN WITH DEVELOPMENT
DISORDERS ISLAMABADPage 531
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3219 NATIONAL INSTITUTE OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 22,834,000 27,059,000 35,000,000
108120- A011 Pay 12,763,000 17,714,000 22,525,000
108120- A011-1 Pay of Officers (9,413,000) (12,850,000) (17,465,000)
108120- A011-2 Pay of Other Staff (3,350,000) (4,864,000) (5,060,000)
108120- A012 Allowances 10,071,000 9,345,000 12,475,000
108120- A012-1 Regular Allowances (8,321,000) (8,616,000) (10,475,000)
108120- A012-2 Other Allowances (Excluding TA) (1,750,000) (729,000) (2,000,000)
108120- A03 Operating Expenses 5,785,000 5,948,000 7,306,000
108120- A032 Communications 318,000 363,000 360,000
108120- A033 Utilities 627,000 1,440,000 925,000
108120- A034 Occupancy Costs 2,453,000 2,448,000 3,734,000
108120- A036 Motor Vehicles 1,000 1,000
108120- A038 Travel & Transportation 889,000 639,000 950,000
108120- A039 General 1,497,000 1,058,000 1,336,000
108120- A04 Employees Retirement Benefits 480,000 330,000 1,495,000
108120- A041 Pension 480,000 330,000 1,495,000
108120- A09 Physical Assets 907,000
108120- A092 Computer Equipment 206,000
108120- A096 Purchase of Plant and Machinery 327,000
108120- A097 Purchase of Furniture and Fixture 374,000
108120- A13 Repairs and Maintenance 495,000 425,000 1,366,000
108120- A130 Transport 187,000 187,000 650,000
108120- A131 Machinery and Equipment 70,000 70,000 70,000
108120- A132 Furniture and Fixture 47,000 47,000 70,000
108120- A133 Buildings and Structure 70,000 1,000
108120- A137 Computer Equipment 121,000 121,000 575,000
Total- NATIONAL INSTITUTE OF SPECIAL 30,501,000 33,762,000 45,167,000
EDUCATION
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 10,178,000 13,605,000 13,500,000
108120- A011 Pay 5,510,000 9,126,000 8,700,000Page 532
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1 Pay of Officers (2,500,000) (3,742,000) (3,500,000)
108120- A011-2 Pay of Other Staff (3,010,000) (5,384,000) (5,200,000)
108120- A012 Allowances 4,668,000 4,479,000 4,800,000
108120- A012-1 Regular Allowances (3,858,000) (4,419,000) (3,840,000)
108120- A012-2 Other Allowances (Excluding TA) (810,000) (60,000) (960,000)
108120- A03 Operating Expenses 3,772,000 3,714,000 7,012,000
108120- A032 Communications 159,000 133,000 250,000
108120- A033 Utilities 1,393,000 1,578,000 2,400,000
108120- A034 Occupancy Costs 1,496,000 1,343,000 2,200,000
108120- A038 Travel & Transportation 309,000 264,000 450,000
108120- A039 General 415,000 396,000 1,712,000
108120- A04 Employees Retirement Benefits 10,000 51,000
108120- A041 Pension 10,000 51,000
108120- A05 Grants, Subsidies and Write off Loans 6,000 7,000
108120- A052 Grants Domestic 6,000 7,000
108120- A09 Physical Assets 112,000
108120- A092 Computer Equipment 93,000
108120- A096 Purchase of Plant and Machinery 19,000
108120- A13 Repairs and Maintenance 141,000 123,000 430,000
108120- A130 Transport 28,000 28,000 100,000
108120- A131 Machinery and Equipment 75,000 63,000 150,000
108120- A132 Furniture and Fixture 19,000 19,000 90,000
108120- A137 Computer Equipment 19,000 13,000 90,000
Total- NATIONAL LIBRARY & RESOURCE 14,219,000 17,442,000 21,000,000
CENTRE ISLAMABAD
IB3221 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 11,755,000 17,113,000 16,500,000
108120- A011 Pay 6,288,000 11,287,000 9,248,000
108120- A011-1 Pay of Officers (2,601,000) (4,073,000) (4,100,000)
108120- A011-2 Pay of Other Staff (3,687,000) (7,214,000) (5,148,000)
108120- A012 Allowances 5,467,000 5,826,000 7,252,000
108120- A012-1 Regular Allowances (4,435,000) (5,691,000) (6,432,000)
108120- A012-2 Other Allowances (Excluding TA) (1,032,000) (135,000) (820,000)Page 533
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A02 Project Pre-Investment Analysis 20,000
108120- A021 Feasibility Studies 20,000
108120- A03 Operating Expenses 3,843,000 3,922,000 8,650,000
108120- A032 Communications 149,000 149,000 210,000
108120- A033 Utilities 186,000 186,000 400,000
108120- A034 Occupancy Costs 2,524,000 2,524,000 6,245,000
108120- A038 Travel & Transportation 392,000 494,000 350,000
108120- A039 General 592,000 569,000 1,445,000
108120- A04 Employees Retirement Benefits 1,600,000 2,634,000
108120- A041 Pension 1,600,000 2,634,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000
108120- A09 Physical Assets 186,000
108120- A096 Purchase of Plant and Machinery 93,000
108120- A097 Purchase of Furniture and Fixture 93,000
108120- A13 Repairs and Maintenance 280,000 168,000 350,000
108120- A130 Transport 47,000 47,000 80,000
108120- A131 Machinery and Equipment 93,000 93,000 150,000
108120- A132 Furniture and Fixture 93,000 50,000
108120- A137 Computer Equipment 38,000 19,000 50,000
108120- A138 General 9,000 9,000 20,000
Total- SOCIAL WELFARE TRAINING 17,694,000 23,847,000 25,500,000
INSTITUTE ISLAMABAD
108120 Total- Others (Distribution of Winter 669,150,000 703,602,000 947,202,000
Clothes)
1081 Total- Others 669,150,000 703,602,000 947,202,000
108 Total- Others 669,150,000 703,602,000 947,202,000
10 Total- Social Protection 692,020,000 726,487,000 967,202,000
Total- ACCOUNTANT GENERAL 1,579,152,000 1,623,250,000 2,164,383,000
PAKISTAN REVENUESPage 534
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 15,366,000 14,765,000 15,000,000
036101- A011 Pay 6,996,000 6,996,000 9,095,000
036101- A011-1 Pay of Officers (4,246,000) (4,246,000) (5,388,000)
036101- A011-2 Pay of Other Staff (2,750,000) (2,750,000) (3,707,000)
036101- A012 Allowances 8,370,000 7,769,000 5,905,000
036101- A012-1 Regular Allowances (7,549,000) (7,549,000) (4,782,000)
036101- A012-2 Other Allowances (Excluding TA) (821,000) (220,000) (1,123,000)
036101- A03 Operating Expenses 5,502,000 5,426,000 8,940,000
036101- A032 Communications 197,000 216,000 285,000
036101- A033 Utilities 333,000 416,000 580,000
036101- A034 Occupancy Costs 4,486,000 4,441,000 7,265,000
036101- A038 Travel & Transportation 299,000 158,000 380,000
036101- A039 General 187,000 195,000 430,000
036101- A04 Employees Retirement Benefits 381,000 381,000 50,000
036101- A041 Pension 381,000 381,000 50,000
036101- A13 Repairs and Maintenance 57,000 53,000 310,000
036101- A130 Transport 19,000 50,000
036101- A131 Machinery and Equipment 19,000 44,000 100,000
036101- A132 Furniture and Fixture 100,000
036101- A137 Computer Equipment 19,000 9,000 60,000
Total- HUMAN RIGHTS REGIONAL OFFICE 21,306,000 20,625,000 24,300,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 21,306,000 20,625,000 24,300,000
0361 Total- Administration 21,306,000 20,625,000 24,300,000
036 Total- Administration Of Public Order 21,306,000 20,625,000 24,300,000
03 Total- Public Order And Safety Affairs 21,306,000 20,625,000 24,300,000
Total- ACCOUNTANT GENERAL 21,306,000 20,625,000 24,300,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 535
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 11,132,000 10,330,000 11,000,000
036101- A011 Pay 5,669,000 6,678,000 7,509,000
036101- A011-1 Pay of Officers (3,304,000) (3,609,000) (3,909,000)
036101- A011-2 Pay of Other Staff (2,365,000) (3,069,000) (3,600,000)
036101- A012 Allowances 5,463,000 3,652,000 3,491,000
036101- A012-1 Regular Allowances (4,921,000) (3,631,000) (2,841,000)
036101- A012-2 Other Allowances (Excluding TA) (542,000) (21,000) (650,000)
036101- A03 Operating Expenses 6,914,000 2,782,000 7,358,000
036101- A032 Communications 417,000 281,000 365,000
036101- A033 Utilities 299,000 205,000
036101- A034 Occupancy Costs 5,090,000 1,767,000 5,600,000
036101- A036 Motor Vehicles 6,000
036101- A038 Travel & Transportation 581,000 273,000 393,000
036101- A039 General 521,000 461,000 795,000
036101- A13 Repairs and Maintenance 297,000 121,000 242,000
036101- A130 Transport 234,000 60,000 150,000
036101- A131 Machinery and Equipment 23,000 23,000 35,000
036101- A132 Furniture and Fixture 19,000 19,000 35,000
036101- A137 Computer Equipment 21,000 19,000 22,000
Total- HUMAN RIGHTS REGIONAL OFFICE 18,343,000 13,233,000 18,600,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 18,343,000 13,233,000 18,600,000
0361 Total- Administration 18,343,000 13,233,000 18,600,000
036 Total- Administration Of Public Order 18,343,000 13,233,000 18,600,000
03 Total- Public Order And Safety Affairs 18,343,000 13,233,000 18,600,000
Total- ACCOUNTANT GENERAL 18,343,000 13,233,000 18,600,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 536
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 14,046,000 10,193,000 11,000,000
036101- A011 Pay 6,506,000 6,412,000 6,700,000
036101- A011-1 Pay of Officers (4,000,000) (3,549,000) (3,800,000)
036101- A011-2 Pay of Other Staff (2,506,000) (2,863,000) (2,900,000)
036101- A012 Allowances 7,540,000 3,781,000 4,300,000
036101- A012-1 Regular Allowances (6,555,000) (3,396,000) (3,132,000)
036101- A012-2 Other Allowances (Excluding TA) (985,000) (385,000) (1,168,000)
036101- A03 Operating Expenses 7,312,000 6,276,000 9,265,000
036101- A032 Communications 223,000 145,000 240,000
036101- A033 Utilities 327,000 272,000 470,000
036101- A034 Occupancy Costs 5,719,000 5,164,000 7,175,000
036101- A038 Travel & Transportation 663,000 421,000 810,000
036101- A039 General 380,000 274,000 570,000
036101- A06 Transfers 10,000
036101- A063 Entertainment & Gifts 10,000
036101- A09 Physical Assets 140,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 280,000 96,000 460,000
036101- A130 Transport 112,000 170,000
036101- A131 Machinery and Equipment 75,000 55,000 100,000
036101- A132 Furniture and Fixture 47,000 100,000
036101- A137 Computer Equipment 46,000 41,000 90,000
Total- HUMAN RIGHTS REGIONAL OFFICE 21,788,000 16,565,000 20,725,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 21,788,000 16,565,000 20,725,000
0361 Total- Administration 21,788,000 16,565,000 20,725,000
036 Total- Administration Of Public Order 21,788,000 16,565,000 20,725,000
03 Total- Public Order And Safety Affairs 21,788,000 16,565,000 20,725,000
Total- ACCOUNTANT GENERAL 21,788,000 16,565,000 20,725,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 537
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 12,400,000 7,430,000 8,500,000
036101- A011 Pay 5,475,000 4,589,000 4,750,000
036101- A011-1 Pay of Officers (3,185,000) (1,572,000) (2,000,000)
036101- A011-2 Pay of Other Staff (2,290,000) (3,017,000) (2,750,000)
036101- A012 Allowances 6,925,000 2,841,000 3,750,000
036101- A012-1 Regular Allowances (6,019,000) (2,499,000) (3,200,000)
036101- A012-2 Other Allowances (Excluding TA) (906,000) (342,000) (550,000)
036101- A03 Operating Expenses 4,915,000 4,353,000 5,995,000
036101- A032 Communications 123,000 121,000 190,000
036101- A033 Utilities 226,000 162,000 330,000
036101- A034 Occupancy Costs 3,741,000 3,570,000 4,700,000
036101- A038 Travel & Transportation 328,000 108,000 355,000
036101- A039 General 497,000 392,000 420,000
036101- A04 Employees Retirement Benefits 3,000 1,000
036101- A041 Pension 3,000 1,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 1,000
036101- A052 Grants Domestic 2,000 1,000
036101- A06 Transfers 1,000
036101- A063 Entertainment & Gifts 1,000
036101- A09 Physical Assets 6,000
036101- A092 Computer Equipment 3,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 102,000 55,000 170,000
036101- A130 Transport 47,000 60,000
036101- A131 Machinery and Equipment 14,000 14,000 40,000Page 538
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A132 Furniture and Fixture 14,000 14,000 40,000
036101- A137 Computer Equipment 27,000 27,000 30,000
Total- HUMAN RIGHTS REGIONAL OFFICE 17,429,000 11,840,000 14,665,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 17,429,000 11,840,000 14,665,000
0361 Total- Administration 17,429,000 11,840,000 14,665,000
036 Total- Administration Of Public Order 17,429,000 11,840,000 14,665,000
03 Total- Public Order And Safety Affairs 17,429,000 11,840,000 14,665,000
Total- ACCOUNTANT GENERAL 17,429,000 11,840,000 14,665,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,658,018,000 1,685,513,000 2,242,673,000Page 539
NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted Rs. 172,870,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 172,870,000
Total 172,870,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,870,000
A011 Pay 54,000,000
A011-1 Pay of Officers (40,000,000)
A011-2 Pay of Other Staff (14,000,000)
A012 Allowances 50,870,000
A012-1 Regular Allowances (41,870,000)
A012-2 Other Allowances (Excluding TA) (9,000,000)
A03 Operating Expenses 68,000,000
Total 172,870,000Page 540
NO. 052.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB9200 NATIONAL COMMISSION FOR HUMAN RIGHTS
036101- A01 Employees Related Expenses 93,170,000
036101- A011 Pay 54,000,000
036101- A011-1 Pay of Officers (40,000,000)
036101- A011-2 Pay of Other Staff (14,000,000)
036101- A012 Allowances 39,170,000
036101- A012-1 Regular Allowances (30,170,000)
036101- A012-2 Other Allowances (Excluding TA) (9,000,000)
036101- A03 Operating Expenses 68,000,000
036101- A039 General 68,000,000
Total- NATIONAL COMMISSION FOR HUMAN 161,170,000
RIGHTS
IB9400 PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101- A01 Employees Related Expenses 11,700,000
036101- A012 Allowances 11,700,000
036101- A012-1 Regular Allowances (11,700,000)
Total- PAY AND ALLOWANCES (NATIONAL 11,700,000
COMMISSION FOR HUMAN RIGHTS)
036101 Total- SECRETARIAT/ADMINISTRATION 172,870,000
0361 Total- Administration 172,870,000
036 Total- Administration Of Public Order 172,870,000
03 Total- Public Order And Safety Affairs 172,870,000
Total- ACCOUNTANT GENERAL 172,870,000
PAKISTAN REVENUES
TOTAL - DEMAND 172,870,000Page 541
SECTION XV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
53 Industries and Production Division 62,182,395
54 Financial Action Task Force (FATF) Secretariat 78,935
Total : 62,261,330Page 542
No text layer on this page, see the official PDF.
Page 543
NO. 053.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 62,182,395,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 15,000,000,000 15,000,000,000 25,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 17,000,000,000 23,281,240,000 35,000,000,000
044 Mining and Manufacturing 1,631,424,000 1,708,617,000 2,182,395,000
Total 33,631,424,000 39,989,857,000 62,182,395,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,014,874,000 1,028,043,000 1,592,871,000
A011 Pay 509,785,000 534,642,000 662,682,000
A011-1 Pay of Officers (361,379,000) (384,571,000) (467,479,000)
A011-2 Pay of Other Staff (148,406,000) (150,071,000) (195,203,000)
A012 Allowances 505,089,000 493,401,000 930,189,000
A012-1 Regular Allowances (431,017,000) (419,329,000) (641,668,000)
A012-2 Other Allowances (Excluding TA) (74,072,000) (74,072,000) (288,521,000)
A03 Operating Expenses 407,299,000 365,607,000 562,084,000
A04 Employees Retirement Benefits 198,929,000 205,142,000 13,500,000
A05 Grants, Subsidies and Write off Loans 32,006,650,000 38,388,963,000 60,011,000,000
A09 Physical Assets 1,870,000
A13 Repairs and Maintenance 1,802,000 2,102,000 2,940,000
Total 33,631,424,000 39,989,857,000 62,182,395,000Page 544
NO. 053.- FC21M08INDUSTRIES AND 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB3230 PRODUCTION & SUPPLY OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 15,000,000,000 15,000,000,000 25,000,000,000
011212- A051 Subsidies 15,000,000,000 15,000,000,000 25,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 15,000,000,000 15,000,000,000 25,000,000,000
FERTILIZER
011212 Total- Subsidies and Miscellaneous 15,000,000,000 15,000,000,000 25,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 15,000,000,000 15,000,000,000 25,000,000,000
011 Total- Executive & Legislative 15,000,000,000 15,000,000,000 25,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,000,000,000 15,000,000,000 25,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB3228 SUBSIDIES TO UTILITY STORES CORPORATION FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 5,000,000,000
041213- A051 Subsidies 5,000,000,000 5,000,000,000 5,000,000,000
Total- SUBSIDIES TO UTILITY STORES 5,000,000,000 5,000,000,000 5,000,000,000
CORPORATION FOR RAMZAN
PACKAGE
IB5255 PRIME MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY
041213- A05 Grants, Subsidies and Write off Loans 12,000,000,000 18,281,240,000 30,000,000,000
041213- A051 Subsidies 12,000,000,000 18,281,240,000 30,000,000,000
Total- PRIME MINISTER PACKAGE UTILITY 12,000,000,000 18,281,240,000 30,000,000,000
STORES CORPORATION
(USC)-SUBSIDY
041213 Total- Subsidies 17,000,000,000 23,281,240,000 35,000,000,000
0412 Total- Commercial Affairs 17,000,000,000 23,281,240,000 35,000,000,000Page 545
NO. 053.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041 Total- General Economic,Commercial & 17,000,000,000 23,281,240,000 35,000,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
IB3229 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 36,465,000 36,465,000 90,000,000
044120- A039 General 36,465,000 36,465,000 90,000,000
Total- CONTRIBUTION TO ASIAN 36,465,000 36,465,000 90,000,000
PRODUCTIVITY ORGANIZATION (APO)
JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01 Employees Related Expenses 59,108,000 59,108,000 68,000,000
044120- A011 Pay 54,358,000 54,358,000 63,000,000
044120- A011-1 Pay of Officers (48,608,000) (48,608,000) (54,500,000)
044120- A011-2 Pay of Other Staff (5,750,000) (5,750,000) (8,500,000)
044120- A012 Allowances 4,750,000 4,750,000 5,000,000
044120- A012-1 Regular Allowances (4,750,000) (4,750,000) (5,000,000)
044120- A03 Operating Expenses 19,259,000 13,931,000 20,000,000
044120- A039 General 19,259,000 13,931,000 20,000,000
Total- NATIONAL PRODUCTIVITY 78,367,000 73,039,000 88,000,000
ORGANIZATION (NPO)
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 129,139,000 129,139,000 137,000,000
044120- A011 Pay 63,639,000 63,639,000 68,000,000
044120- A011-1 Pay of Officers (48,910,000) (48,910,000) (50,000,000)
044120- A011-2 Pay of Other Staff (14,729,000) (14,729,000) (18,000,000)
044120- A012 Allowances 65,500,000 65,500,000 69,000,000
044120- A012-1 Regular Allowances (50,000,000) (50,000,000) (50,000,000)
044120- A012-2 Other Allowances (Excluding TA) (15,500,000) (15,500,000) (19,000,000)
044120- A03 Operating Expenses 25,804,000 24,514,000 26,000,000
044120- A039 General 25,804,000 24,514,000 26,000,000
Total- ENGINEERING DEVELOPMENT BOARD 154,943,000 153,653,000 163,000,000Page 546
NO. 053.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6666 HEAVY ELECTRICAL COMPLEX (H(HEC)
044120- A05 Grants, Subsidies and Write off Loans 101,073,000
044120- A052 Grants Domestic 101,073,000
Total- HEAVY ELECTRICAL COMPLEX (HEC) 101,073,000
044120 Total- Others 269,775,000 364,230,000 341,000,000
0441 Total- Manufacturing 269,775,000 364,230,000 341,000,000
0443 Administration:
044301 Administration :
IB3227 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A03 Operating Expenses 94,000 94,000
044301- A038 Travel & Transportation 94,000 94,000
044301- A04 Employees Retirement Benefits 900,000 850,000
044301- A041 Pension 900,000 850,000
Total- DEPARTMENT OF SUPPLIES 994,000 944,000
(DEFUNCT) ISLAMABAD
IB9257 PAY AND ALLOWANCES (INDUSTRIES AND PRODUCTION DIVISION)
044301- A01 Employees Related Expenses 156,713,000
044301- A012 Allowances 156,713,000
044301- A012-1 Regular Allowances (156,713,000)
Total- PAY AND ALLOWANCES (INDUSTRIES 156,713,000
AND PRODUCTION DIVISION)
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 306,718,000 319,887,000 390,158,000
044301- A011 Pay 137,642,000 162,499,000 199,800,000
044301- A011-1 Pay of Officers (84,144,000) (107,336,000) (127,500,000)
044301- A011-2 Pay of Other Staff (53,498,000) (55,163,000) (72,300,000)
044301- A012 Allowances 169,076,000 157,388,000 190,358,000
044301- A012-1 Regular Allowances (149,751,000) (138,063,000) (164,533,000)
044301- A012-2 Other Allowances (Excluding TA) (19,325,000) (19,325,000) (25,825,000)
044301- A03 Operating Expenses 185,586,000 157,511,000 219,780,000
044301- A032 Communications 4,955,000 5,345,000 6,200,000
044301- A034 Occupancy Costs 29,967,000 40,017,000 45,100,000
044301- A036 Motor Vehicles 9,000 9,000 50,000
044301- A038 Travel & Transportation 11,612,000 12,862,000 22,530,000Page 547
NO. 053.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A039 General 139,043,000 99,278,000 145,900,000
044301- A04 Employees Retirement Benefits 8,345,000 14,608,000 13,500,000
044301- A041 Pension 8,345,000 14,608,000 13,500,000
044301- A05 Grants, Subsidies and Write off Loans 6,650,000 6,650,000 11,000,000
044301- A052 Grants Domestic 6,650,000 6,650,000 11,000,000
044301- A09 Physical Assets 1,870,000
044301- A096 Purchase of Plant and Machinery 935,000
044301- A097 Purchase of Furniture and Fixture 935,000
044301- A13 Repairs and Maintenance 1,802,000 2,102,000 2,940,000
044301- A130 Transport 748,000 748,000 900,000
044301- A131 Machinery and Equipment 467,000 717,000 800,000
044301- A132 Furniture and Fixture 280,000 280,000 500,000
044301- A133 Buildings and Structure 93,000 93,000 200,000
044301- A137 Computer Equipment 121,000 171,000 390,000
044301- A138 General 93,000 93,000 150,000
Total- ADMINISTRATION (MAIN 510,971,000 500,758,000 637,378,000
SECRETARIAT)
044301 Total- Administration 511,965,000 501,702,000 794,091,000
0443 Total- Administration 511,965,000 501,702,000 794,091,000
044 Total- Mining and Manufacturing 781,740,000 865,932,000 1,135,091,000
04 Total- Economic Affairs 17,781,740,000 24,147,172,000 36,135,091,000
Total- ACCOUNTANT GENERAL 32,781,740,000 39,147,172,000 61,135,091,000
PAKISTAN REVENUESPage 548
NO. 053.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO1514 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 203,665,000 203,665,000 253,000,000
044120- A011 Pay 107,365,000 107,365,000 133,382,000
044120- A011-1 Pay of Officers (100,922,000) (100,922,000) (125,379,000)
044120- A011-2 Pay of Other Staff (6,443,000) (6,443,000) (8,003,000)
044120- A012 Allowances 96,300,000 96,300,000 119,618,000
044120- A012-1 Regular Allowances (95,400,000) (95,400,000) (118,422,000)
044120- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,196,000)
044120- A03 Operating Expenses 70,536,000 67,009,000 105,304,000
044120- A039 General 70,536,000 67,009,000 105,304,000
Total- SMALL AND MEDIUM ENTERPRISES 274,201,000 270,674,000 358,304,000
DEVELOPMENT AUTHORITY LAHORE
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 235,053,000 235,053,000 470,000,000
044120- A011 Pay 97,462,000 97,462,000 136,500,000
044120- A011-1 Pay of Officers (45,195,000) (45,195,000) (65,600,000)
044120- A011-2 Pay of Other Staff (52,267,000) (52,267,000) (70,900,000)
044120- A012 Allowances 137,591,000 137,591,000 333,500,000
044120- A012-1 Regular Allowances (105,116,000) (105,116,000) (121,000,000)
044120- A012-2 Other Allowances (Excluding TA) (32,475,000) (32,475,000) (212,500,000)
044120- A03 Operating Expenses 26,647,000 25,315,000 27,000,000
044120- A039 General 26,647,000 25,315,000 27,000,000
044120- A04 Employees Retirement Benefits 162,684,000 162,684,000
044120- A041 Pension 162,684,000 162,684,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 424,384,000 423,052,000 497,000,000
ASSISTANCE CENTRE (PITAC) LAHORE
044120 Total- Others 698,585,000 693,726,000 855,304,000
0441 Total- Manufacturing 698,585,000 693,726,000 855,304,000
044 Total- Mining and Manufacturing 698,585,000 693,726,000 855,304,000
04 Total- Economic Affairs 698,585,000 693,726,000 855,304,000
Total- ACCOUNTANT GENERAL 698,585,000 693,726,000 855,304,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 549
NO. 053.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3283 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 20,319,000 20,319,000 20,000,000
044120- A011 Pay 20,319,000 20,319,000 20,000,000
044120- A011-1 Pay of Officers (16,600,000) (16,600,000) (16,500,000)
044120- A011-2 Pay of Other Staff (3,719,000) (3,719,000) (3,500,000)
044120- A03 Operating Expenses 8,742,000 8,305,000 9,000,000
044120- A039 General 8,742,000 8,305,000 9,000,000
Total- PAKISTAN GEMS & JEWLLERY 29,061,000 28,624,000 29,000,000
DEVELOPMENT COMPANY
044120 Total- Others 29,061,000 28,624,000 29,000,000
0441 Total- Manufacturing 29,061,000 28,624,000 29,000,000
0443 Administration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301- A01 Employees Related Expenses 60,872,000 60,872,000 98,000,000
044301- A011 Pay 29,000,000 29,000,000 42,000,000
044301- A011-1 Pay of Officers (17,000,000) (17,000,000) (28,000,000)
044301- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (14,000,000)
044301- A012 Allowances 31,872,000 31,872,000 56,000,000
044301- A012-1 Regular Allowances (26,000,000) (26,000,000) (26,000,000)
044301- A012-2 Other Allowances (Excluding TA) (5,872,000) (5,872,000) (30,000,000)
044301- A03 Operating Expenses 7,051,000 5,348,000
044301- A039 General 7,051,000 5,348,000
044301- A04 Employees Retirement Benefits 27,000,000 27,000,000
044301- A041 Pension 27,000,000 27,000,000
Total- PAKISTAN INSTITUTE OF 94,923,000 93,220,000 98,000,000
MANAGEMENT KARACHI
044301 Total- Administration 94,923,000 93,220,000 98,000,000
0443 Total- Administration 94,923,000 93,220,000 98,000,000
044 Total- Mining and Manufacturing 123,984,000 121,844,000 127,000,000
04 Total- Economic Affairs 123,984,000 121,844,000 127,000,000
Total- ACCOUNTANT GENERAL 123,984,000 121,844,000 127,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 550
NO. 053.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ2340 CONTRIBUTION TO UNIDO REGULAR BUDGET AND CONTRIBUTION TO UNID COST SHARING TO UNIDO
LOCAL OFFICE
044301- A03 Operating Expenses 27,115,000 27,115,000 65,000,000
044301- A039 General 27,115,000 27,115,000 65,000,000
Total- CONTRIBUTION TO UNIDO REGULAR 27,115,000 27,115,000 65,000,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 27,115,000 27,115,000 65,000,000
0443 Total- Administration 27,115,000 27,115,000 65,000,000
044 Total- Mining and Manufacturing 27,115,000 27,115,000 65,000,000
04 Total- Economic Affairs 27,115,000 27,115,000 65,000,000
Total- CHIEF ACCOUNTS OFFICER 27,115,000 27,115,000 65,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 33,631,424,000 39,989,857,000 62,182,395,000Page 551
NO. 054.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted Rs. 78,935,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 79,720,000 84,990,000 78,935,000
Total 79,720,000 84,990,000 78,935,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,000,000 32,300,000 51,435,000
A011 Pay 19,400,000 12,300,000 22,600,000
A011-1 Pay of Officers (12,800,000) (12,300,000) (14,400,000)
A011-2 Pay of Other Staff (6,600,000) (8,200,000)
A012 Allowances 25,600,000 20,000,000 28,835,000
A012-1 Regular Allowances (20,480,000) (11,885,000) (21,485,000)
A012-2 Other Allowances (Excluding TA) (5,120,000) (8,115,000) (7,350,000)
A03 Operating Expenses 28,935,000 49,290,000 24,650,000
A04 Employees Retirement Benefits 2,000,000 105,000 850,000
A09 Physical Assets 1,402,000 6,000
A13 Repairs and Maintenance 2,383,000 3,289,000 2,000,000
Total 79,720,000 84,990,000 78,935,000Page 552
NO. 054.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041250 OTHERS :
IB0932 FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250- A01 Employees Related Expenses 45,000,000 32,300,000 45,585,000
041250- A011 Pay 19,400,000 12,300,000 22,600,000
041250- A011-1 Pay of Officers (12,800,000) (12,300,000) (14,400,000)
041250- A011-2 Pay of Other Staff (6,600,000) (8,200,000)
041250- A012 Allowances 25,600,000 20,000,000 22,985,000
041250- A012-1 Regular Allowances (20,480,000) (11,885,000) (15,635,000)
041250- A012-2 Other Allowances (Excluding TA) (5,120,000) (8,115,000) (7,350,000)
041250- A03 Operating Expenses 28,935,000 49,290,000 24,650,000
041250- A032 Communications 1,776,000 1,396,000 1,000,000
041250- A034 Occupancy Costs 9,397,000 4,297,000 8,150,000
041250- A036 Motor Vehicles 93,000 93,000 50,000
041250- A038 Travel & Transportation 6,918,000 10,510,000 7,600,000
041250- A039 General 10,751,000 32,994,000 7,850,000
041250- A04 Employees Retirement Benefits 2,000,000 105,000 850,000
041250- A041 Pension 2,000,000 105,000 850,000
041250- A09 Physical Assets 1,402,000 6,000
041250- A096 Purchase of Plant and Machinery 748,000 6,000
041250- A097 Purchase of Furniture and Fixture 654,000
041250- A13 Repairs and Maintenance 2,383,000 3,289,000 2,000,000
041250- A130 Transport 748,000 1,454,000 800,000
041250- A131 Machinery and Equipment 280,000 480,000 300,000
041250- A132 Furniture and Fixture 280,000 280,000 300,000
041250- A133 Buildings and Structure 654,000 654,000 300,000
041250- A137 Computer Equipment 234,000 234,000 200,000
041250- A138 General 187,000 187,000 100,000
Total- FINANCIAL ACTION TASK FORCE 79,720,000 84,990,000 73,085,000
SECRETARIAT CELLPage 553
NO. 054.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9258 PAY AND ALLOWANCES (FINANCIAL ACTION TASK FORCE (FATF))
041250- A01 Employees Related Expenses 5,850,000
041250- A012 Allowances 5,850,000
041250- A012-1 Regular Allowances (5,850,000)
Total- PAY AND ALLOWANCES (FINANCIAL 5,850,000
ACTION TASK FORCE (FATF))
041250 Total- OTHERS 79,720,000 84,990,000 78,935,000
0412 Total- Commercial Affairs 79,720,000 84,990,000 78,935,000
041 Total- General Economic,Commercial & 79,720,000 84,990,000 78,935,000
Labour Affairs
04 Total- Economic Affairs 79,720,000 84,990,000 78,935,000
Total- ACCOUNTANT GENERAL 79,720,000 84,990,000 78,935,000
PAKISTAN REVENUES
TOTAL - DEMAND 79,720,000 84,990,000 78,935,000Page 554
No text layer on this page, see the official PDF.
Page 555
SECTION XVI
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
55 Information and Broadcasting Division 4,768,000
56 Miscellaneous Expenditure of Information
and Broadcasting Division 10,259,947
Total : 15,027,947Page 556
No text layer on this page, see the official PDF.
Page 557
NO. 055.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 4,768,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 895,597,000 895,597,000 1,622,550,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 32,156,000 32,156,000 33,261,000
082 Cultural Services 2,888,000 1,065,000 2,966,000
083 Broadcasting and Publishing 1,328,466,000 3,822,854,000 1,860,538,000
086 Admin.of Info, Recreation and Culture 563,227,000 531,399,000 1,248,685,000
Total 2,822,334,000 5,283,071,000 4,768,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,784,802,000 1,786,877,000 2,931,000,000
A011 Pay 724,675,000 828,903,000 1,235,687,000
A011-1 Pay of Officers (321,506,000) (367,829,000) (509,658,000)
A011-2 Pay of Other Staff (403,169,000) (461,074,000) (726,029,000)
A012 Allowances 1,060,127,000 957,974,000 1,695,313,000
A012-1 Regular Allowances (845,853,000) (741,739,000) (1,326,563,000)
A012-2 Other Allowances (Excluding TA) (214,274,000) (216,235,000) (368,750,000)
A03 Operating Expenses 877,775,000 3,371,965,000 1,572,858,000
A04 Employees Retirement Benefits 37,763,000 32,277,000 89,547,000
A05 Grants, Subsidies and Write off Loans 41,502,000 27,997,000 70,103,000
A06 Transfers 610,000 15,000 500,000
A09 Physical Assets 31,717,000 12,838,000 23,800,000
A13 Repairs and Maintenance 48,165,000 51,102,000 80,192,000
Total 2,822,334,000 5,283,071,000 4,768,000,000Page 558
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
IB3238 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)
041304- A01 Employees Related Expenses 23,261,000 23,261,000 23,261,000
041304- A011 Pay 14,092,000 14,092,000 13,540,000
041304- A011-1 Pay of Officers (10,000,000) (10,000,000) (8,025,000)
041304- A011-2 Pay of Other Staff (4,092,000) (4,092,000) (5,515,000)
041304- A012 Allowances 9,169,000 9,169,000 9,721,000
041304- A012-1 Regular Allowances (7,759,000) (7,759,000) (8,321,000)
041304- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000) (1,400,000)
041304- A03 Operating Expenses 7,161,000 7,161,000 8,625,000
041304- A032 Communications 429,000 429,000 550,000
041304- A033 Utilities 450,000 450,000 525,000
041304- A034 Occupancy Costs 3,787,000 3,787,000 4,150,000
041304- A038 Travel & Transportation 1,962,000 1,962,000 2,300,000
041304- A039 General 533,000 533,000 1,100,000
041304- A04 Employees Retirement Benefits 25,000 25,000 25,000
041304- A041 Pension 25,000 25,000 25,000
041304- A09 Physical Assets 1,121,000 1,121,000
041304- A092 Computer Equipment 467,000 467,000
041304- A096 Purchase of Plant and Machinery 374,000 374,000
041304- A097 Purchase of Furniture and Fixture 280,000 280,000
041304- A13 Repairs and Maintenance 588,000 588,000 1,350,000
041304- A130 Transport 93,000 293,000 500,000
041304- A131 Machinery and Equipment 140,000 140,000 250,000
041304- A132 Furniture and Fixture 93,000 93,000 200,000
041304- A133 Buildings and Structure 262,000 62,000 400,000
Total- IMPLEMENTATION TRIBUNAL FOR 32,156,000 32,156,000 33,261,000
NEWSPAPER EMPLOYEES (ITNE)
041304 Total- REGULATION OF 32,156,000 32,156,000 33,261,000
MAN-MANAGEMENT RELATIONPage 559
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0413 Total- General Labour Affairs 32,156,000 32,156,000 33,261,000
041 Total- General Economic,Commercial & 32,156,000 32,156,000 33,261,000
Labour Affairs
04 Total- Economic Affairs 32,156,000 32,156,000 33,261,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
IB3240 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 822,000 822,000 900,000
082105- A011 Pay 488,000 488,000 566,000
082105- A011-2 Pay of Other Staff (488,000) (488,000) (566,000)
082105- A012 Allowances 334,000 334,000 334,000
082105- A012-1 Regular Allowances (334,000) (334,000) (334,000)
082105- A03 Operating Expenses 1,566,000 14,000
082105- A032 Communications 934,000 8,000
082105- A034 Occupancy Costs 353,000
082105- A039 General 279,000 6,000
082105- A04 Employees Retirement Benefits 500,000 229,000 2,066,000
082105- A041 Pension 500,000 229,000 2,066,000
Total- PAK NATIONAL CENTRE (SURPLUS 2,888,000 1,065,000 2,966,000
POOL)
082105 Total- Promotion of Culutural activities 2,888,000 1,065,000 2,966,000
0821 Total- Cultural Services 2,888,000 1,065,000 2,966,000
082 Total- Cultural Services 2,888,000 1,065,000 2,966,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
IB3235 DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 104,707,000 106,268,000 119,183,000
083102- A011 Pay 46,730,000 51,830,000 75,726,000
083102- A011-1 Pay of Officers (17,630,000) (19,580,000) (30,675,000)
083102- A011-2 Pay of Other Staff (29,100,000) (32,250,000) (45,051,000)
083102- A012 Allowances 57,977,000 54,438,000 43,457,000Page 560
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A012-1 Regular Allowances (51,802,000) (46,703,000) (34,607,000)
083102- A012-2 Other Allowances (Excluding TA) (6,175,000) (7,735,000) (8,850,000)
083102- A03 Operating Expenses 31,934,000 94,101,000 74,800,000
083102- A032 Communications 775,000 1,154,000 1,250,000
083102- A033 Utilities 2,430,000 2,719,000 3,400,000
083102- A034 Occupancy Costs 20,570,000 20,570,000 48,000,000
083102- A038 Travel & Transportation 2,879,000 5,851,000 8,100,000
083102- A039 General 5,280,000 63,807,000 14,050,000
083102- A04 Employees Retirement Benefits 810,000 1,815,000 27,300,000
083102- A041 Pension 810,000 1,815,000 27,300,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000 419,000 3,400,000
083102- A052 Grants Domestic 3,400,000 419,000 3,400,000
083102- A06 Transfers 300,000 7,000 300,000
083102- A063 Entertainment & Gifts 300,000 7,000 300,000
083102- A09 Physical Assets 937,000 22,000
083102- A092 Computer Equipment 3,000
083102- A096 Purchase of Plant and Machinery 467,000 11,000
083102- A097 Purchase of Furniture and Fixture 467,000 11,000
083102- A13 Repairs and Maintenance 2,148,000 2,096,000 4,000,000
083102- A130 Transport 467,000 467,000 1,000,000
083102- A131 Machinery and Equipment 467,000 467,000 1,000,000
083102- A132 Furniture and Fixture 467,000 467,000 1,000,000
083102- A137 Computer Equipment 747,000 695,000 1,000,000
Total- DIRECTORATE GENERAL OF FILMS 144,236,000 204,728,000 228,983,000
AND PUBLICATIONS WING ISLAMABAD
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 34,978,000 35,050,000 40,939,000
083102- A011 Pay 15,837,000 17,297,000 26,977,000
083102- A011-1 Pay of Officers (6,337,000) (6,877,000) (10,054,000)
083102- A011-2 Pay of Other Staff (9,500,000) (10,420,000) (16,923,000)
083102- A012 Allowances 19,141,000 17,753,000 13,962,000
083102- A012-1 Regular Allowances (17,191,000) (15,731,000) (11,200,000)
083102- A012-2 Other Allowances (Excluding TA) (1,950,000) (2,022,000) (2,762,000)Page 561
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A03 Operating Expenses 18,325,000 23,463,000 51,690,000
083102- A032 Communications 8,994,000 13,331,000 10,170,000
083102- A033 Utilities 327,000 249,000 250,000
083102- A034 Occupancy Costs 6,077,000 6,077,000 35,780,000
083102- A038 Travel & Transportation 1,878,000 3,025,000 4,110,000
083102- A039 General 1,049,000 781,000 1,380,000
083102- A06 Transfers 100,000 2,000 100,000
083102- A063 Entertainment & Gifts 100,000 2,000 100,000
083102- A09 Physical Assets 494,000 11,000
083102- A092 Computer Equipment 27,000
083102- A096 Purchase of Plant and Machinery 280,000 7,000
083102- A097 Purchase of Furniture and Fixture 187,000 4,000
083102- A13 Repairs and Maintenance 1,683,000 1,675,000 3,000,000
083102- A130 Transport 374,000 374,000 1,000,000
083102- A131 Machinery and Equipment 421,000 421,000 700,000
083102- A132 Furniture and Fixture 374,000 366,000 500,000
083102- A137 Computer Equipment 514,000 514,000 800,000
Total- ELECTRONIC MEDIA RELATION WING 55,580,000 60,201,000 95,729,000
IB3239 FILM WING ISLAMABAD
083102- A01 Employees Related Expenses 13,602,000 13,716,000 14,567,000
083102- A011 Pay 6,245,000 6,775,000 9,575,000
083102- A011-1 Pay of Officers (3,425,000) (3,595,000) (5,025,000)
083102- A011-2 Pay of Other Staff (2,820,000) (3,180,000) (4,550,000)
083102- A012 Allowances 7,357,000 6,941,000 4,992,000
083102- A012-1 Regular Allowances (6,589,000) (6,061,000) (3,942,000)
083102- A012-2 Other Allowances (Excluding TA) (768,000) (880,000) (1,050,000)
083102- A03 Operating Expenses 3,187,000 12,556,000 4,700,000
083102- A034 Occupancy Costs 1,870,000 1,870,000 3,000,000
083102- A038 Travel & Transportation 420,000 2,775,000 750,000
083102- A039 General 897,000 7,911,000 950,000
083102- A04 Employees Retirement Benefits 10,000 10,000 15,000
083102- A041 Pension 10,000 10,000 15,000
083102- A06 Transfers 200,000 5,000 100,000Page 562
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A063 Entertainment & Gifts 200,000 5,000 100,000
083102- A09 Physical Assets 318,000 7,000
083102- A092 Computer Equipment 38,000 1,000
083102- A096 Purchase of Plant and Machinery 187,000 4,000
083102- A097 Purchase of Furniture and Fixture 93,000 2,000
083102- A13 Repairs and Maintenance 421,000 240,000 2,150,000
083102- A130 Transport 140,000 140,000 600,000
083102- A131 Machinery and Equipment 112,000 50,000 500,000
083102- A132 Furniture and Fixture 112,000 50,000 500,000
083102- A137 Computer Equipment 57,000 550,000
Total- FILM WING ISLAMABAD 17,738,000 26,534,000 21,532,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD
083102- A01 Employees Related Expenses 21,000,000 21,000,000 21,000,000
083102- A011 Pay 10,415,000 10,415,000 12,850,000
083102- A011-1 Pay of Officers (4,300,000) (4,300,000) (4,710,000)
083102- A011-2 Pay of Other Staff (6,115,000) (6,115,000) (8,140,000)
083102- A012 Allowances 10,585,000 10,585,000 8,150,000
083102- A012-1 Regular Allowances (9,455,000) (9,455,000) (6,250,000)
083102- A012-2 Other Allowances (Excluding TA) (1,130,000) (1,130,000) (1,900,000)
083102- A03 Operating Expenses 7,453,000 7,354,000 8,220,000
083102- A032 Communications 355,000 350,000 490,000
083102- A033 Utilities 935,000 987,000 1,150,000
083102- A034 Occupancy Costs 3,749,000 3,740,000 3,520,000
083102- A038 Travel & Transportation 1,196,000 1,146,000 1,600,000
083102- A039 General 1,218,000 1,131,000 1,460,000
083102- A04 Employees Retirement Benefits 375,000 391,000 1,680,000
083102- A041 Pension 375,000 391,000 1,680,000
083102- A09 Physical Assets 140,000 7,000 700,000
083102- A092 Computer Equipment 600,000
083102- A096 Purchase of Plant and Machinery 47,000 2,000 50,000
083102- A097 Purchase of Furniture and Fixture 93,000 5,000 50,000
083102- A13 Repairs and Maintenance 467,000 683,000 1,400,000
083102- A130 Transport 187,000 198,000 300,000Page 563
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A131 Machinery and Equipment 93,000 158,000 200,000
083102- A132 Furniture and Fixture 93,000 193,000 250,000
083102- A133 Buildings and Structure 450,000
083102- A137 Computer Equipment 94,000 134,000 200,000
Total- CENTRAL BOARD OF FILMS CENSOR 29,435,000 29,435,000 33,000,000
ISLAMABAD
083102 Total- films censorship and publications 246,989,000 320,898,000 379,244,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 69,410,000 72,888,000 75,000,000
083103- A011 Pay 32,272,000 43,409,000 46,430,000
083103- A011-1 Pay of Officers (22,210,000) (32,147,000) (31,730,000)
083103- A011-2 Pay of Other Staff (10,062,000) (11,262,000) (14,700,000)
083103- A012 Allowances 37,138,000 29,479,000 28,570,000
083103- A012-1 Regular Allowances (33,903,000) (24,167,000) (23,035,000)
083103- A012-2 Other Allowances (Excluding TA) (3,235,000) (5,312,000) (5,535,000)
083103- A03 Operating Expenses 43,956,000 45,839,000 48,400,000
083103- A032 Communications 2,346,000 2,424,000 2,310,000
083103- A033 Utilities 3,365,000 3,596,000 4,000,000
083103- A034 Occupancy Costs 12,881,000 26,275,000 22,790,000
083103- A038 Travel & Transportation 15,614,000 7,274,000 8,800,000
083103- A039 General 9,750,000 6,270,000 10,500,000
083103- A09 Physical Assets 935,000 20,000
083103- A092 Computer Equipment 187,000 4,000
083103- A096 Purchase of Plant and Machinery 374,000 8,000
083103- A097 Purchase of Furniture and Fixture 374,000 8,000
083103- A13 Repairs and Maintenance 3,183,000 2,214,000 3,600,000
083103- A130 Transport 892,000 892,000 1,000,000
083103- A131 Machinery and Equipment 421,000 345,000 450,000
083103- A132 Furniture and Fixture 421,000 421,000 450,000
083103- A133 Buildings and Structure 1,028,000 440,000 1,100,000
083103- A137 Computer Equipment 374,000 114,000 500,000
083103- A138 General 47,000 2,000 100,000
Total- EXTERNAL PUBLICITY WING 117,484,000 120,961,000 127,000,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 117,484,000 120,961,000 127,000,000Page 564
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 277,914,000 278,180,000 462,906,000
083104- A011 Pay 146,350,000 187,570,000 286,350,000
083104- A011-1 Pay of Officers (65,650,000) (83,150,000) (123,650,000)
083104- A011-2 Pay of Other Staff (80,700,000) (104,420,000) (162,700,000)
083104- A012 Allowances 131,564,000 90,610,000 176,556,000
083104- A012-1 Regular Allowances (97,764,000) (56,810,000) (115,192,000)
083104- A012-2 Other Allowances (Excluding TA) (33,800,000) (33,800,000) (61,364,000)
083104- A03 Operating Expenses 150,975,000 2,566,497,000 250,395,000
083104- A032 Communications 5,984,000 5,984,000 7,690,000
083104- A033 Utilities 5,036,000 5,000,000 12,605,000
083104- A034 Occupancy Costs 81,429,000 85,186,000 112,300,000
083104- A036 Motor Vehicles 93,000 93,000 100,000
083104- A038 Travel & Transportation 29,919,000 36,025,000 55,000,000
083104- A039 General 28,514,000 2,434,209,000 62,700,000
083104- A04 Employees Retirement Benefits 6,500,000 4,725,000 12,000,000
083104- A041 Pension 6,500,000 4,725,000 12,000,000
083104- A05 Grants, Subsidies and Write off Loans 12,000,000 10,200,000 23,600,000
083104- A052 Grants Domestic 12,000,000 10,200,000 23,600,000
083104- A09 Physical Assets 2,804,000 914,000
083104- A096 Purchase of Plant and Machinery 1,402,000 646,000
083104- A097 Purchase of Furniture and Fixture 1,402,000 268,000
083104- A13 Repairs and Maintenance 6,265,000 6,253,000 13,729,000
083104- A130 Transport 3,740,000 3,740,000 8,000,000
083104- A131 Machinery and Equipment 935,000 935,000 1,300,000
083104- A132 Furniture and Fixture 935,000 923,000 1,300,000
083104- A133 Buildings and Structure 467,000 467,000 1,429,000
083104- A137 Computer Equipment 141,000 141,000 1,500,000
083104- A138 General 47,000 47,000 200,000
Total- PRESS INFORMATION DEPARTMENT 456,458,000 2,866,769,000 762,630,000
083104 Total- public relations 456,458,000 2,866,769,000 762,630,000Page 565
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120 Others :
IB3234 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 39,061,000 39,061,000 52,000,000
083120- A011 Pay 21,580,000 23,880,000 30,000,000
083120- A011-1 Pay of Officers (15,000,000) (15,800,000) (18,800,000)
083120- A011-2 Pay of Other Staff (6,580,000) (8,080,000) (11,200,000)
083120- A012 Allowances 17,481,000 15,181,000 22,000,000
083120- A012-1 Regular Allowances (12,680,000) (11,530,000) (17,000,000)
083120- A012-2 Other Allowances (Excluding TA) (4,801,000) (3,651,000) (5,000,000)
083120- A03 Operating Expenses 21,618,000 24,124,000 36,421,000
083120- A032 Communications 747,000 892,000 1,080,000
083120- A033 Utilities 4,496,000 4,496,000 5,500,000
083120- A034 Occupancy Costs 6,288,000 7,134,000 19,300,000
083120- A036 Motor Vehicles 50,000
083120- A038 Travel & Transportation 5,965,000 7,015,000 5,000,000
083120- A039 General 4,122,000 4,587,000 5,491,000
083120- A04 Employees Retirement Benefits 2,312,000 1,739,000 1,276,000
083120- A041 Pension 2,312,000 1,739,000 1,276,000
083120- A05 Grants, Subsidies and Write off Loans 2,000 10,064,000 303,000
083120- A052 Grants Domestic 2,000 10,064,000 303,000
083120- A09 Physical Assets 421,000 11,000
083120- A092 Computer Equipment 206,000 11,000
083120- A096 Purchase of Plant and Machinery 122,000
083120- A097 Purchase of Furniture and Fixture 93,000
083120- A13 Repairs and Maintenance 1,542,000 1,135,000 2,000,000
083120- A130 Transport 982,000 882,000 1,000,000
083120- A131 Machinery and Equipment 150,000 350,000
083120- A132 Furniture and Fixture 150,000
083120- A133 Buildings and Structure 200,000
083120- A137 Computer Equipment 560,000 103,000 300,000
Total- INFORMATION SERVICES ACADEMY 64,956,000 76,134,000 92,000,000Page 566
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01 Employees Related Expenses 37,520,000 37,520,000 37,520,000
083120- A011 Pay 22,280,000 22,280,000 22,280,000
083120- A011-1 Pay of Officers (21,060,000) (21,060,000) (21,060,000)
083120- A011-2 Pay of Other Staff (1,220,000) (1,220,000) (1,220,000)
083120- A012 Allowances 15,240,000 15,240,000 15,240,000
083120- A012-1 Regular Allowances (14,070,000) (14,070,000) (14,070,000)
083120- A012-2 Other Allowances (Excluding TA) (1,170,000) (1,170,000) (1,170,000)
083120- A03 Operating Expenses 8,027,000 10,865,000 10,479,000
083120- A032 Communications 569,000 569,000 610,000
083120- A033 Utilities 710,000 766,000 760,000
083120- A034 Occupancy Costs 3,581,000 5,671,000 4,500,000
083120- A038 Travel & Transportation 625,000 1,167,000 670,000
083120- A039 General 2,542,000 2,692,000 3,939,000
083120- A09 Physical Assets 2,524,000 83,000
083120- A095 Purchase of Transport 2,150,000 65,000
083120- A096 Purchase of Plant and Machinery 187,000 9,000
083120- A097 Purchase of Furniture and Fixture 187,000 9,000
083120- A13 Repairs and Maintenance 1,708,000 641,000 1,780,000
083120- A130 Transport 93,000 5,000 100,000
083120- A131 Machinery and Equipment 93,000 93,000 100,000
083120- A132 Furniture and Fixture 93,000 93,000 100,000
083120- A133 Buildings and Structure 140,000 140,000 100,000
083120- A137 Computer Equipment 1,289,000 310,000 1,380,000
Total- PAKISTAN INFORMATION COMMISSION 49,779,000 49,109,000 49,779,000
IB8752 PRESS REGISTRAR OFFICE
083120- A01 Employees Related Expenses 8,301,000 8,301,000 10,000,000
083120- A011 Pay 2,646,000 2,646,000 5,845,000
083120- A011-1 Pay of Officers (2,646,000) (2,646,000) (5,845,000)
083120- A012 Allowances 5,655,000 5,655,000 4,155,000
083120- A012-1 Regular Allowances (3,895,000) (3,895,000) (2,395,000)
083120- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (1,760,000)Page 567
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A03 Operating Expenses 1,588,000 2,511,000 4,100,000
083120- A032 Communications 716,000
083120- A038 Travel & Transportation 1,214,000 887,000 1,700,000
083120- A039 General 374,000 908,000 2,400,000
083120- A09 Physical Assets 3,740,000 750,000
083120- A092 Computer Equipment 750,000
083120- A095 Purchase of Transport 3,740,000
083120- A13 Repairs and Maintenance 2,858,000 1,900,000
083120- A130 Transport 200,000
083120- A131 Machinery and Equipment 850,000 200,000
083120- A132 Furniture and Fixture 1,100,000 200,000
083120- A137 Computer Equipment 708,000 1,500,000
Total- PRESS REGISTRAR OFFICE 13,629,000 14,420,000 16,000,000
083120 Total- Others 128,364,000 139,663,000 157,779,000
0831 Total- Broadcasting and Publishing 949,295,000 3,448,291,000 1,426,653,000
083 Total- Broadcasting and Publishing 949,295,000 3,448,291,000 1,426,653,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
IB9259 PAY AND ALLOWANCES (INFORMATION AND BROADCASTING DIVISION)
086101- A01 Employees Related Expenses 326,560,000
086101- A012 Allowances 326,560,000
086101- A012-1 Regular Allowances (326,560,000)
Total- PAY AND ALLOWANCES 326,560,000
(INFORMATION AND BROADCASTING
DIVISION)
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 262,090,000 258,613,000 435,000,000
086101- A011 Pay 103,100,000 109,288,000 222,800,000
086101- A011-1 Pay of Officers (57,400,000) (60,494,000) (121,600,000)
086101- A011-2 Pay of Other Staff (45,700,000) (48,794,000) (101,200,000)
086101- A012 Allowances 158,990,000 149,325,000 212,200,000
086101- A012-1 Regular Allowances (125,890,000) (119,702,000) (157,100,000)
086101- A012-2 Other Allowances (Excluding TA) (33,100,000) (29,623,000) (55,100,000)Page 568
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A03 Operating Expenses 140,942,000 140,653,000 245,800,000
086101- A032 Communications 8,694,000 11,232,000 20,000,000
086101- A034 Occupancy Costs 56,100,000 56,200,000 90,500,000
086101- A036 Motor Vehicles 1,200,000
086101- A038 Travel & Transportation 29,545,000 28,945,000 55,800,000
086101- A039 General 46,603,000 44,276,000 78,300,000
086101- A04 Employees Retirement Benefits 17,000,000 17,125,000 30,000,000
086101- A041 Pension 17,000,000 17,125,000 30,000,000
086101- A05 Grants, Subsidies and Write off Loans 20,900,000 2,714,000 33,400,000
086101- A052 Grants Domestic 20,900,000 2,714,000 33,400,000
086101- A09 Physical Assets 8,490,000 3,226,000 22,800,000
086101- A091 Purchase of Building 20,000,000
086101- A092 Computer Equipment 1,945,000 2,818,000 2,800,000
086101- A096 Purchase of Plant and Machinery 4,675,000 363,000
086101- A097 Purchase of Furniture and Fixture 1,870,000 45,000
086101- A13 Repairs and Maintenance 7,105,000 9,919,000 14,000,000
086101- A130 Transport 2,805,000 3,655,000 3,000,000
086101- A131 Machinery and Equipment 1,870,000 2,670,000 3,000,000
086101- A132 Furniture and Fixture 935,000 1,723,000 2,000,000
086101- A137 Computer Equipment 1,495,000 1,871,000 6,000,000
Total- SECRETARIAT (MAIN) 456,527,000 432,250,000 781,000,000
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 15,837,000 15,837,000 17,000,000
086101- A011 Pay 6,751,000 6,751,000 8,689,000
086101- A011-1 Pay of Officers (4,000,000) (4,000,000) (5,000,000)
086101- A011-2 Pay of Other Staff (2,751,000) (2,751,000) (3,689,000)
086101- A012 Allowances 9,086,000 9,086,000 8,311,000
086101- A012-1 Regular Allowances (7,236,000) (7,236,000) (6,461,000)
086101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,850,000)
086101- A03 Operating Expenses 3,892,000 2,906,000 8,125,000
086101- A038 Travel & Transportation 3,892,000 2,906,000 4,863,000
086101- A039 General 3,262,000
Total- INTERNET WING 19,729,000 18,743,000 25,125,000Page 569
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD
086101- A01 Employees Related Expenses 16,059,000 14,999,000 21,000,000
086101- A011 Pay 7,277,000 5,692,000 9,800,000
086101- A011-1 Pay of Officers (5,275,000) (3,690,000) (6,300,000)
086101- A011-2 Pay of Other Staff (2,002,000) (2,002,000) (3,500,000)
086101- A012 Allowances 8,782,000 9,307,000 11,200,000
086101- A012-1 Regular Allowances (8,282,000) (7,107,000) (8,585,000)
086101- A012-2 Other Allowances (Excluding TA) (500,000) (2,200,000) (2,615,000)
086101- A03 Operating Expenses 9,919,000 10,419,000 13,040,000
086101- A032 Communications 290,000 440,000 450,000
086101- A033 Utilities 1,198,000 1,198,000 1,310,000
086101- A034 Occupancy Costs 6,236,000 6,236,000 8,200,000
086101- A038 Travel & Transportation 1,084,000 1,184,000 1,390,000
086101- A039 General 1,111,000 1,361,000 1,690,000
086101- A09 Physical Assets 467,000 367,000
086101- A092 Computer Equipment 187,000 137,000
086101- A096 Purchase of Plant and Machinery 140,000 140,000
086101- A097 Purchase of Furniture and Fixture 140,000 90,000
086101- A13 Repairs and Maintenance 1,709,000 1,309,000 960,000
086101- A130 Transport 140,000 190,000 200,000
086101- A131 Machinery and Equipment 93,000 193,000 280,000
086101- A132 Furniture and Fixture 65,000 315,000 200,000
086101- A133 Buildings and Structure 1,290,000 490,000 150,000
086101- A137 Computer Equipment 121,000 121,000 130,000
Total- AUDIT BUREAU OF CIRCULATION 28,154,000 27,094,000 35,000,000
ISLAMABAD
ID2110 CYBER WING
086101- A01 Employees Related Expenses 29,510,000 29,510,000 35,000,000
086101- A011 Pay 16,100,000 16,100,000 11,100,000
086101- A011-1 Pay of Officers (12,100,000) (12,100,000) (4,100,000)
086101- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (7,000,000)
086101- A012 Allowances 13,410,000 13,410,000 23,900,000
086101- A012-1 Regular Allowances (10,010,000) (10,010,000) (17,900,000)Page 570
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000) (6,000,000)
086101- A03 Operating Expenses 9,433,000 2,511,000 14,000,000
086101- A038 Travel & Transportation 9,433,000 2,511,000 14,000,000
086101- A13 Repairs and Maintenance 374,000 374,000
086101- A131 Machinery and Equipment 187,000 187,000
086101- A132 Furniture and Fixture 187,000 187,000
Total- CYBER WING 39,317,000 32,395,000 49,000,000
086101 Total- Administration 543,727,000 510,482,000 1,216,685,000
0861 Total- Admin.of Info, Recreation and 543,727,000 510,482,000 1,216,685,000
Culture
086 Total- Admin.of Info, Recreation and 543,727,000 510,482,000 1,216,685,000
Culture
08 Total- Recreation, Culture and Religion 1,495,910,000 3,959,838,000 2,646,304,000
Total- ACCOUNTANT GENERAL 1,528,066,000 3,991,994,000 2,679,565,000
PAKISTAN REVENUESPage 571
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO1517 FILM & PUBLICATION
083102- A01 Employees Related Expenses 12,635,000 12,814,000 21,035,000
083102- A011 Pay 5,328,000 5,328,000 12,890,000
083102- A011-1 Pay of Officers (3,076,000) (3,076,000) (5,870,000)
083102- A011-2 Pay of Other Staff (2,252,000) (2,252,000) (7,020,000)
083102- A012 Allowances 7,307,000 7,486,000 8,145,000
083102- A012-1 Regular Allowances (6,649,000) (6,649,000) (6,930,000)
083102- A012-2 Other Allowances (Excluding TA) (658,000) (837,000) (1,215,000)
083102- A03 Operating Expenses 2,555,000 2,803,000 3,839,000
083102- A032 Communications 119,000 126,000 210,000
083102- A033 Utilities 274,000 409,000 520,000
083102- A034 Occupancy Costs 1,524,000 1,524,000 2,180,000
083102- A038 Travel & Transportation 299,000 380,000 469,000
083102- A039 General 339,000 364,000 460,000
083102- A04 Employees Retirement Benefits 405,000 130,000 400,000
083102- A041 Pension 405,000 130,000 400,000
083102- A05 Grants, Subsidies and Write off Loans 3,400,000
083102- A052 Grants Domestic 3,400,000
083102- A09 Physical Assets 186,000 10,000
083102- A096 Purchase of Plant and Machinery 93,000 5,000
083102- A097 Purchase of Furniture and Fixture 93,000 5,000
083102- A13 Repairs and Maintenance 253,000 250,000 270,000
083102- A130 Transport 47,000 47,000 47,000
083102- A131 Machinery and Equipment 56,000 76,000 76,000
083102- A132 Furniture and Fixture 56,000 56,000 50,000
083102- A137 Computer Equipment 94,000 71,000 97,000
Total- FILM & PUBLICATION 16,034,000 16,007,000 28,944,000
LO1518 DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01 Employees Related Expenses 965,000 986,000 1,395,000Page 572
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083102- A011 Pay 464,000 464,000 760,000
083102- A011-1 Pay of Officers (464,000) (464,000) (760,000)
083102- A012 Allowances 501,000 522,000 635,000
083102- A012-1 Regular Allowances (396,000) (396,000) (506,000)
083102- A012-2 Other Allowances (Excluding TA) (105,000) (126,000) (129,000)
083102- A03 Operating Expenses 1,382,000 1,856,000 1,565,000
083102- A032 Communications 72,000 41,000 65,000
083102- A034 Occupancy Costs 157,000 157,000 160,000
083102- A038 Travel & Transportation 75,000 105,000 70,000
083102- A039 General 1,078,000 1,553,000 1,270,000
083102- A06 Transfers 10,000 1,000
083102- A063 Entertainment & Gifts 10,000 1,000
083102- A09 Physical Assets 23,000 1,000
083102- A097 Purchase of Furniture and Fixture 23,000 1,000
083102- A13 Repairs and Maintenance 93,000 93,000 97,000
083102- A131 Machinery and Equipment 23,000 23,000 25,000
083102- A132 Furniture and Fixture 23,000 23,000 25,000
083102- A137 Computer Equipment 47,000 47,000 47,000
Total- DIRECTORATE GENERAL OF FILMS 2,473,000 2,937,000 3,057,000
AND PUBLICATION LAHORE
LO1519 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 10,679,000 10,479,000 11,537,000
083102- A011 Pay 4,707,000 4,707,000 7,115,000
083102- A011-1 Pay of Officers (2,500,000) (2,500,000) (3,300,000)
083102- A011-2 Pay of Other Staff (2,207,000) (2,207,000) (3,815,000)
083102- A012 Allowances 5,972,000 5,772,000 4,422,000
083102- A012-1 Regular Allowances (5,008,000) (5,008,000) (3,612,000)
083102- A012-2 Other Allowances (Excluding TA) (964,000) (764,000) (810,000)
083102- A03 Operating Expenses 2,808,000 2,430,000 2,725,000
083102- A032 Communications 109,000 93,000 100,000
083102- A033 Utilities 252,000 332,000 275,000
083102- A034 Occupancy Costs 1,262,000 1,262,000 1,700,000
083102- A038 Travel & Transportation 224,000 304,000 290,000Page 573
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083102- A039 General 961,000 439,000 360,000
083102- A04 Employees Retirement Benefits 745,000 379,000 545,000
083102- A041 Pension 745,000 379,000 545,000
083102- A05 Grants, Subsidies and Write off Loans 2,600,000 2,000,000
083102- A052 Grants Domestic 2,600,000 2,000,000
083102- A09 Physical Assets 141,000 7,000
083102- A092 Computer Equipment 19,000 1,000
083102- A096 Purchase of Plant and Machinery 75,000 4,000
083102- A097 Purchase of Furniture and Fixture 47,000 2,000
083102- A13 Repairs and Maintenance 229,000 230,000 213,000
083102- A130 Transport 56,000 56,000 50,000
083102- A131 Machinery and Equipment 56,000 56,000 50,000
083102- A132 Furniture and Fixture 56,000 56,000 50,000
083102- A137 Computer Equipment 61,000 62,000 63,000
Total- PAK JAMHURIAT WEEKLY (URDU) 17,202,000 15,525,000 15,020,000
LAHORE
083102 Total- films censorship and publications 35,709,000 34,469,000 47,021,000
083104 public relations :
FD0211 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 9,624,000 9,625,000 12,987,000
083104- A011 Pay 4,030,000 5,620,000 8,159,000
083104- A011-1 Pay of Officers (1,410,000) (2,060,000) (2,880,000)
083104- A011-2 Pay of Other Staff (2,620,000) (3,560,000) (5,279,000)
083104- A012 Allowances 5,594,000 4,005,000 4,828,000
083104- A012-1 Regular Allowances (4,674,000) (3,085,000) (3,508,000)
083104- A012-2 Other Allowances (Excluding TA) (920,000) (920,000) (1,320,000)
083104- A03 Operating Expenses 1,583,000 1,583,000 1,634,000
083104- A032 Communications 129,000 129,000 129,000
083104- A033 Utilities 149,000 149,000 230,000
083104- A034 Occupancy Costs 709,000 709,000 709,000
083104- A038 Travel & Transportation 301,000 301,000 282,000
083104- A039 General 295,000 295,000 284,000
083104- A04 Employees Retirement Benefits 510,000Page 574
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104- A041 Pension 510,000
083104- A09 Physical Assets 186,000 84,000
083104- A096 Purchase of Plant and Machinery 93,000 42,000
083104- A097 Purchase of Furniture and Fixture 93,000 42,000
083104- A13 Repairs and Maintenance 187,000 187,000 300,000
083104- A130 Transport 93,000 93,000 100,000
083104- A131 Machinery and Equipment 47,000 47,000 100,000
083104- A132 Furniture and Fixture 47,000 47,000 100,000
Total- PRESS INFORMATION OFFICER FSD 11,580,000 11,479,000 15,431,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 40,398,000 40,399,000 44,580,000
083104- A011 Pay 17,790,000 24,379,000 26,166,000
083104- A011-1 Pay of Officers (7,570,000) (10,170,000) (11,120,000)
083104- A011-2 Pay of Other Staff (10,220,000) (14,209,000) (15,046,000)
083104- A012 Allowances 22,608,000 16,020,000 18,414,000
083104- A012-1 Regular Allowances (18,358,000) (11,770,000) (13,764,000)
083104- A012-2 Other Allowances (Excluding TA) (4,250,000) (4,250,000) (4,650,000)
083104- A03 Operating Expenses 17,727,000 18,661,000 19,659,000
083104- A032 Communications 552,000 676,000 726,000
083104- A033 Utilities 947,000 1,617,000 1,918,000
083104- A034 Occupancy Costs 11,837,000 11,837,000 11,777,000
083104- A038 Travel & Transportation 2,325,000 2,475,000 2,805,000
083104- A039 General 2,066,000 2,056,000 2,433,000
083104- A04 Employees Retirement Benefits 2,300,000 1,564,000 2,300,000
083104- A041 Pension 2,300,000 1,564,000 2,300,000
083104- A09 Physical Assets 374,000 8,000
083104- A096 Purchase of Plant and Machinery 187,000 4,000
083104- A097 Purchase of Furniture and Fixture 187,000 4,000
083104- A13 Repairs and Maintenance 850,000 960,000 1,625,000
083104- A130 Transport 467,000 467,000 700,000
083104- A131 Machinery and Equipment 187,000 312,000 350,000
083104- A132 Furniture and Fixture 140,000 125,000 350,000
083104- A137 Computer Equipment 47,000 47,000 150,000Page 575
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104- A138 General 9,000 9,000 75,000
Total- REG INFORMATION OFFICE ( LO0175 ) 61,649,000 61,592,000 68,164,000
MN0318 RIO PID MULTAN
083104- A01 Employees Related Expenses 11,132,000 10,801,000 12,374,000
083104- A011 Pay 4,306,000 5,875,000 6,691,000
083104- A011-1 Pay of Officers (2,060,000) (2,595,000) (2,974,000)
083104- A011-2 Pay of Other Staff (2,246,000) (3,280,000) (3,717,000)
083104- A012 Allowances 6,826,000 4,926,000 5,683,000
083104- A012-1 Regular Allowances (5,556,000) (3,656,000) (4,413,000)
083104- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,270,000) (1,270,000)
083104- A03 Operating Expenses 1,334,000 1,366,000 3,241,000
083104- A032 Communications 165,000 165,000 328,000
083104- A033 Utilities 272,000 268,000 691,000
083104- A034 Occupancy Costs 429,000 429,000 810,000
083104- A038 Travel & Transportation 296,000 352,000 958,000
083104- A039 General 172,000 152,000 454,000
083104- A04 Employees Retirement Benefits 1,050,000
083104- A041 Pension 1,050,000
083104- A09 Physical Assets 88,000 36,000
083104- A096 Purchase of Plant and Machinery 44,000 18,000
083104- A097 Purchase of Furniture and Fixture 44,000 18,000
083104- A13 Repairs and Maintenance 123,000 143,000 700,000
083104- A130 Transport 87,000 112,000 400,000
083104- A131 Machinery and Equipment 18,000 23,000 150,000
083104- A132 Furniture and Fixture 18,000 8,000 150,000
Total- RIO PID MULTAN 12,677,000 12,346,000 17,365,000
083104 Total- public relations 85,906,000 85,417,000 100,960,000
0831 Total- Broadcasting and Publishing 121,615,000 119,886,000 147,981,000
083 Total- Broadcasting and Publishing 121,615,000 119,886,000 147,981,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :Page 576
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 6,105,000 6,789,000 11,000,000
086101- A011 Pay 3,025,000 4,314,000 5,563,000
086101- A011-1 Pay of Officers (1,265,000) (1,882,000) (1,513,000)
086101- A011-2 Pay of Other Staff (1,760,000) (2,432,000) (4,050,000)
086101- A012 Allowances 3,080,000 2,475,000 5,437,000
086101- A012-1 Regular Allowances (2,904,000) (1,932,000) (4,287,000)
086101- A012-2 Other Allowances (Excluding TA) (176,000) (543,000) (1,150,000)
086101- A03 Operating Expenses 2,822,000 2,974,000 3,900,000
086101- A032 Communications 84,000 75,000 75,000
086101- A033 Utilities 187,000 267,000 245,000
086101- A034 Occupancy Costs 2,202,000 2,202,000 3,200,000
086101- A038 Travel & Transportation 205,000 255,000 210,000
086101- A039 General 144,000 175,000 170,000
086101- A04 Employees Retirement Benefits 30,000 30,000
086101- A041 Pension 30,000 30,000
086101- A09 Physical Assets 696,000 377,000
086101- A092 Computer Equipment 23,000 1,000
086101- A096 Purchase of Plant and Machinery 645,000 375,000
086101- A097 Purchase of Furniture and Fixture 28,000 1,000
086101- A13 Repairs and Maintenance 94,000 260,000 100,000
086101- A130 Transport 28,000 28,000 20,000
086101- A131 Machinery and Equipment 19,000 118,000 30,000
086101- A132 Furniture and Fixture 19,000 61,000 15,000
086101- A133 Buildings and Structure 9,000 24,000 20,000
086101- A137 Computer Equipment 19,000 29,000 15,000
Total- AUDIT BUREAU OF CIRCULATION 9,747,000 10,430,000 15,000,000
LAHORE
086101 Total- Administration 9,747,000 10,430,000 15,000,000
0861 Total- Admin.of Info, Recreation and 9,747,000 10,430,000 15,000,000
Culture
086 Total- Admin.of Info, Recreation and 9,747,000 10,430,000 15,000,000
Culture
08 Total- Recreation, Culture and Religion 131,362,000 130,316,000 162,981,000
Total- ACCOUNTANT GENERAL 131,362,000 130,316,000 162,981,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 577
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01 Employees Related Expenses 8,808,000 8,809,000 10,381,000
083102- A011 Pay 3,949,000 4,401,000 6,500,000
083102- A011-1 Pay of Officers (895,000) (996,000) (1,500,000)
083102- A011-2 Pay of Other Staff (3,054,000) (3,405,000) (5,000,000)
083102- A012 Allowances 4,859,000 4,408,000 3,881,000
083102- A012-1 Regular Allowances (4,459,000) (4,008,000) (3,271,000)
083102- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (610,000)
083102- A03 Operating Expenses 1,266,000 1,266,000 1,797,000
083102- A032 Communications 14,000 14,000 10,000
083102- A033 Utilities 108,000 108,000 40,000
083102- A034 Occupancy Costs 1,085,000 1,085,000 1,700,000
083102- A038 Travel & Transportation 27,000 27,000 25,000
083102- A039 General 32,000 32,000 22,000
083102- A04 Employees Retirement Benefits 8,000 8,000
083102- A041 Pension 8,000 8,000
083102- A13 Repairs and Maintenance 9,000 9,000
083102- A132 Furniture and Fixture 9,000 9,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 10,091,000 10,092,000 12,178,000
PUBLICATION
083102 Total- films censorship and publications 10,091,000 10,092,000 12,178,000
083104 public relations :
PR1331 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,378,000 26,444,000 26,929,000
083104- A011 Pay 10,580,000 15,214,000 15,246,000
083104- A011-1 Pay of Officers (3,460,000) (4,894,000) (4,836,000)
083104- A011-2 Pay of Other Staff (7,120,000) (10,320,000) (10,410,000)
083104- A012 Allowances 15,798,000 11,230,000 11,683,000
083104- A012-1 Regular Allowances (12,998,000) (8,430,000) (8,883,000)Page 578
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (2,800,000)
083104- A03 Operating Expenses 8,216,000 9,319,000 12,645,000
083104- A032 Communications 587,000 582,000 760,000
083104- A033 Utilities 517,000 919,000 1,245,000
083104- A034 Occupancy Costs 5,562,000 5,556,000 7,400,000
083104- A038 Travel & Transportation 834,000 1,334,000 2,080,000
083104- A039 General 716,000 928,000 1,160,000
083104- A04 Employees Retirement Benefits 510,000 217,000 1,820,000
083104- A041 Pension 510,000 217,000 1,820,000
083104- A09 Physical Assets 934,000 22,000
083104- A096 Purchase of Plant and Machinery 467,000 11,000
083104- A097 Purchase of Furniture and Fixture 467,000 11,000
083104- A13 Repairs and Maintenance 547,000 507,000 1,500,000
083104- A130 Transport 268,000 268,000 1,000,000
083104- A131 Machinery and Equipment 93,000 53,000 200,000
083104- A132 Furniture and Fixture 93,000 93,000 200,000
083104- A137 Computer Equipment 93,000 93,000 100,000
Total- DY DIR GEN INFORMATION OFF P I 36,585,000 36,509,000 42,894,000
DEPTT
083104 Total- public relations 36,585,000 36,509,000 42,894,000
0831 Total- Broadcasting and Publishing 46,676,000 46,601,000 55,072,000
083 Total- Broadcasting and Publishing 46,676,000 46,601,000 55,072,000
08 Total- Recreation, Culture and Religion 46,676,000 46,601,000 55,072,000
Total- ACCOUNTANT GENERAL 46,676,000 46,601,000 55,072,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 579
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA3287 FILM WING KARACHI PUBLICATIONS
083102- A01 Employees Related Expenses 44,613,000 44,613,000 43,680,000
083102- A011 Pay 18,776,000 20,690,000 27,330,000
083102- A011-1 Pay of Officers (6,717,000) (7,466,000) (9,180,000)
083102- A011-2 Pay of Other Staff (12,059,000) (13,224,000) (18,150,000)
083102- A012 Allowances 25,837,000 23,923,000 16,350,000
083102- A012-1 Regular Allowances (24,087,000) (22,173,000) (13,850,000)
083102- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (2,500,000)
083102- A03 Operating Expenses 7,684,000 7,806,000 7,334,000
083102- A032 Communications 107,000 137,000 114,000
083102- A033 Utilities 393,000 568,000 720,000
083102- A034 Occupancy Costs 6,357,000 6,357,000 5,500,000
083102- A038 Travel & Transportation 304,000 391,000 450,000
083102- A039 General 523,000 353,000 550,000
083102- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,600,000
083102- A041 Pension 1,200,000 1,200,000 1,600,000
083102- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 3,400,000
083102- A052 Grants Domestic 2,600,000 2,600,000 3,400,000
083102- A09 Physical Assets 158,000 25,000
083102- A092 Computer Equipment 18,000 18,000
083102- A096 Purchase of Plant and Machinery 47,000 2,000
083102- A097 Purchase of Furniture and Fixture 93,000 5,000
083102- A13 Repairs and Maintenance 280,000 290,000 260,000
083102- A130 Transport 65,000 75,000 65,000
083102- A131 Machinery and Equipment 65,000 65,000 65,000
083102- A132 Furniture and Fixture 65,000 65,000 50,000
083102- A137 Computer Equipment 85,000 85,000 80,000
Total- FILM WING KARACHI PUBLICATIONS 56,535,000 56,534,000 56,274,000
083102 Total- films censorship and publications 56,535,000 56,534,000 56,274,000Page 580
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104 public relations :
HD0212 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT HYDERABAD
083104- A01 Employees Related Expenses 12,614,000 12,213,000 16,012,000
083104- A011 Pay 5,060,000 6,829,000 9,031,000
083104- A011-1 Pay of Officers (1,940,000) (2,740,000) (2,963,000)
083104- A011-2 Pay of Other Staff (3,120,000) (4,089,000) (6,068,000)
083104- A012 Allowances 7,554,000 5,384,000 6,981,000
083104- A012-1 Regular Allowances (5,404,000) (3,234,000) (5,331,000)
083104- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (1,650,000)
083104- A03 Operating Expenses 2,963,000 3,028,000 4,037,000
083104- A032 Communications 237,000 162,000 190,000
083104- A033 Utilities 429,000 270,000 630,000
083104- A034 Occupancy Costs 1,441,000 1,441,000 2,142,000
083104- A038 Travel & Transportation 406,000 809,000 710,000
083104- A039 General 450,000 346,000 365,000
083104- A04 Employees Retirement Benefits 250,000
083104- A041 Pension 250,000
083104- A09 Physical Assets 88,000 40,000
083104- A096 Purchase of Plant and Machinery 44,000 20,000
083104- A097 Purchase of Furniture and Fixture 44,000 20,000
083104- A13 Repairs and Maintenance 263,000 198,000 400,000
083104- A130 Transport 175,000 110,000 200,000
083104- A131 Machinery and Equipment 44,000 44,000 100,000
083104- A132 Furniture and Fixture 44,000 44,000 100,000
Total- REGIONAL INFORMATION OFFICE 15,928,000 15,479,000 20,699,000
PRESS INFORMATION DEPARTMENT
HYDERABAD
KA3286 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 50,406,000 50,921,000 53,453,000
083104- A011 Pay 21,290,000 30,379,000 31,633,000
083104- A011-1 Pay of Officers (8,170,000) (10,590,000) (11,497,000)
083104- A011-2 Pay of Other Staff (13,120,000) (19,789,000) (20,136,000)Page 581
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104- A012 Allowances 29,116,000 20,542,000 21,820,000
083104- A012-1 Regular Allowances (25,296,000) (16,607,000) (18,000,000)
083104- A012-2 Other Allowances (Excluding TA) (3,820,000) (3,935,000) (3,820,000)
083104- A03 Operating Expenses 16,346,000 16,133,000 22,694,000
083104- A032 Communications 437,000 537,000 530,000
083104- A033 Utilities 720,000 1,506,000 2,125,000
083104- A034 Occupancy Costs 12,688,000 10,199,000 14,188,000
083104- A038 Travel & Transportation 1,459,000 2,624,000 4,075,000
083104- A039 General 1,042,000 1,267,000 1,776,000
083104- A04 Employees Retirement Benefits 3,817,000 1,514,000 3,200,000
083104- A041 Pension 3,817,000 1,514,000 3,200,000
083104- A05 Grants, Subsidies and Write off Loans 2,600,000
083104- A052 Grants Domestic 2,600,000
083104- A09 Physical Assets 374,000 10,000
083104- A096 Purchase of Plant and Machinery 187,000 5,000
083104- A097 Purchase of Furniture and Fixture 187,000 5,000
083104- A13 Repairs and Maintenance 560,000 760,000 1,300,000
083104- A130 Transport 374,000 574,000 800,000
083104- A131 Machinery and Equipment 93,000 93,000 250,000
083104- A132 Furniture and Fixture 93,000 93,000 250,000
Total- REGIONAL INFORMATION OFFICE 71,503,000 69,338,000 83,247,000
KARACHI
083104 Total- public relations 87,431,000 84,817,000 103,946,000
0831 Total- Broadcasting and Publishing 143,966,000 141,351,000 160,220,000
083 Total- Broadcasting and Publishing 143,966,000 141,351,000 160,220,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 6,185,000 6,920,000 11,000,000
086101- A011 Pay 2,550,000 4,056,000 5,703,000
086101- A011-1 Pay of Officers (400,000) (655,000) (990,000)
086101- A011-2 Pay of Other Staff (2,150,000) (3,401,000) (4,713,000)Page 582
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
086101- A012 Allowances 3,635,000 2,864,000 5,297,000
086101- A012-1 Regular Allowances (3,515,000) (2,009,000) (3,996,000)
086101- A012-2 Other Allowances (Excluding TA) (120,000) (855,000) (1,301,000)
086101- A03 Operating Expenses 2,865,000 3,434,000 5,510,000
086101- A032 Communications 80,000 75,000 100,000
086101- A033 Utilities 243,000 243,000 340,000
086101- A034 Occupancy Costs 2,187,000 2,761,000 4,200,000
086101- A038 Travel & Transportation 233,000 233,000 570,000
086101- A039 General 122,000 122,000 300,000
086101- A09 Physical Assets 94,000 4,000 20,000
086101- A092 Computer Equipment 19,000 1,000 20,000
086101- A096 Purchase of Plant and Machinery 47,000 2,000
086101- A097 Purchase of Furniture and Fixture 28,000 1,000
086101- A13 Repairs and Maintenance 609,000 129,000 470,000
086101- A130 Transport 47,000 47,000 100,000
086101- A131 Machinery and Equipment 19,000 19,000 50,000
086101- A132 Furniture and Fixture 19,000 19,000 50,000
086101- A133 Buildings and Structure 496,000 25,000 235,000
086101- A137 Computer Equipment 28,000 19,000 35,000
Total- AUDIT BUREAU OF CIRCULATION 9,753,000 10,487,000 17,000,000
KARACHI
086101 Total- Administration 9,753,000 10,487,000 17,000,000
0861 Total- Admin.of Info, Recreation and 9,753,000 10,487,000 17,000,000
Culture
086 Total- Admin.of Info, Recreation and 9,753,000 10,487,000 17,000,000
Culture
08 Total- Recreation, Culture and Religion 153,719,000 151,838,000 177,220,000
Total- ACCOUNTANT GENERAL 153,719,000 151,838,000 177,220,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 583
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0732 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102- A01 Employees Related Expenses 4,093,000 4,093,000 3,042,000
083102- A011 Pay 2,194,000 2,371,000 1,850,000
083102- A011-1 Pay of Officers (894,000) (982,000) (500,000)
083102- A011-2 Pay of Other Staff (1,300,000) (1,389,000) (1,350,000)
083102- A012 Allowances 1,899,000 1,722,000 1,192,000
083102- A012-1 Regular Allowances (1,699,000) (1,522,000) (1,032,000)
083102- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (160,000)
083102- A03 Operating Expenses 706,000 706,000 1,000,000
083102- A032 Communications 23,000 23,000
083102- A034 Occupancy Costs 561,000 561,000 1,000,000
083102- A038 Travel & Transportation 66,000 66,000
083102- A039 General 56,000 56,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 4,799,000 4,799,000 4,042,000
& PUBLICATION
083102 Total- films censorship and publications 4,799,000 4,799,000 4,042,000
083104 public relations :
GR0112 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 3,679,000 3,679,000 4,350,000
083104- A011 Pay 1,450,000 2,010,000 2,448,000
083104- A011-1 Pay of Officers (550,000) (828,000) (848,000)
083104- A011-2 Pay of Other Staff (900,000) (1,182,000) (1,600,000)
083104- A012 Allowances 2,229,000 1,669,000 1,902,000
083104- A012-1 Regular Allowances (1,699,000) (1,139,000) (1,372,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
083104- A03 Operating Expenses 1,099,000 1,133,000 1,177,000
083104- A032 Communications 70,000 90,000 70,000
083104- A033 Utilities 67,000 101,000 67,000
083104- A034 Occupancy Costs 629,000 629,000 700,000Page 584
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104- A038 Travel & Transportation 231,000 211,000 170,000
083104- A039 General 102,000 102,000 170,000
083104- A04 Employees Retirement Benefits 60,000
083104- A041 Pension 60,000
083104- A09 Physical Assets 174,000 80,000
083104- A096 Purchase of Plant and Machinery 87,000 41,000
083104- A097 Purchase of Furniture and Fixture 87,000 39,000
083104- A13 Repairs and Maintenance 175,000 175,000 300,000
083104- A130 Transport 87,000 87,000 100,000
083104- A131 Machinery and Equipment 44,000 44,000 100,000
083104- A132 Furniture and Fixture 44,000 44,000 100,000
Total- PRESS INFORMATION DEPARTMENT 5,127,000 5,067,000 5,887,000
PIO PIDGW
QA0733 RIO
083104- A01 Employees Related Expenses 30,997,000 30,997,000 31,115,000
083104- A011 Pay 13,620,000 17,870,000 18,224,000
083104- A011-1 Pay of Officers (6,580,000) (9,130,000) (9,396,000)
083104- A011-2 Pay of Other Staff (7,040,000) (8,740,000) (8,828,000)
083104- A012 Allowances 17,377,000 13,127,000 12,891,000
083104- A012-1 Regular Allowances (15,067,000) (10,817,000) (10,081,000)
083104- A012-2 Other Allowances (Excluding TA) (2,310,000) (2,310,000) (2,810,000)
083104- A03 Operating Expenses 8,628,000 8,725,000 10,335,000
083104- A032 Communications 209,000 209,000 328,000
083104- A033 Utilities 540,000 387,000 660,000
083104- A034 Occupancy Costs 6,212,000 6,212,000 6,900,000
083104- A038 Travel & Transportation 930,000 1,145,000 1,517,000
083104- A039 General 737,000 772,000 930,000
083104- A04 Employees Retirement Benefits 816,000 816,000 2,200,000
083104- A041 Pension 816,000 816,000 2,200,000
083104- A09 Physical Assets 174,000 78,000
083104- A096 Purchase of Plant and Machinery 87,000 37,000
083104- A097 Purchase of Furniture and Fixture 87,000 41,000
083104- A13 Repairs and Maintenance 411,000 370,000 1,050,000Page 585
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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
083104- A130 Transport 280,000 280,000 600,000
083104- A131 Machinery and Equipment 47,000 39,000 160,000
083104- A132 Furniture and Fixture 56,000 34,000 160,000
083104- A137 Computer Equipment 28,000 17,000 130,000
Total- RIO 41,026,000 40,986,000 44,700,000
QA0734 PRESS INFORMATION DE
083104- A01 Employees Related Expenses 340,000 340,000 470,000
083104- A011 Pay 100,000 100,000 200,000
083104- A011-1 Pay of Officers (100,000) (100,000) (200,000)
083104- A012 Allowances 240,000 240,000 270,000
083104- A012-1 Regular Allowances (240,000) (240,000) (270,000)
Total- PRESS INFORMATION DE 340,000 340,000 470,000
083104 Total- public relations 46,493,000 46,393,000 51,057,000
0831 Total- Broadcasting and Publishing 51,292,000 51,192,000 55,099,000
083 Total- Broadcasting and Publishing 51,292,000 51,192,000 55,099,000
08 Total- Recreation, Culture and Religion 51,292,000 51,192,000 55,099,000
Total- ACCOUNTANT GENERAL 51,292,000 51,192,000 55,099,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 586
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 10,396,000 10,246,000 9,823,000
083104- A011 Pay 3,827,000 6,027,000 5,628,000
083104- A011-1 Pay of Officers (1,307,000) (1,907,000) (1,462,000)
083104- A011-2 Pay of Other Staff (2,520,000) (4,120,000) (4,166,000)
083104- A012 Allowances 6,569,000 4,219,000 4,195,000
083104- A012-1 Regular Allowances (5,794,000) (3,594,000) (3,420,000)
083104- A012-2 Other Allowances (Excluding TA) (775,000) (625,000) (775,000)
083104- A03 Operating Expenses 1,572,000 1,747,000 1,761,000
083104- A032 Communications 65,000 80,000 65,000
083104- A033 Utilities 410,000 430,000 410,000
083104- A034 Occupancy Costs 561,000 600,000 750,000
083104- A038 Travel & Transportation 188,000 188,000 188,000
083104- A039 General 348,000 449,000 348,000
083104- A04 Employees Retirement Benefits 100,000 60,000 550,000
083104- A041 Pension 100,000 60,000 550,000
083104- A09 Physical Assets 36,000 14,000
083104- A096 Purchase of Plant and Machinery 18,000 6,000
083104- A097 Purchase of Furniture and Fixture 18,000 8,000
083104- A13 Repairs and Maintenance 128,000 128,000 198,000
083104- A130 Transport 87,000 87,000 100,000
083104- A131 Machinery and Equipment 18,000 18,000 40,000
083104- A132 Furniture and Fixture 8,000 8,000 28,000
083104- A137 Computer Equipment 15,000 15,000 30,000
Total- REGIONAL INFORMATION OFFICE 12,232,000 12,195,000 12,332,000
PRESS INFORMATION DEPARTMENT
GILGIT
GL0348 PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 2,305,000 2,305,000 2,001,000Page 587
NO. 055.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A011 Pay 750,000 1,040,000 931,000
083104- A011-1 Pay of Officers (450,000) (690,000) (650,000)
083104- A011-2 Pay of Other Staff (300,000) (350,000) (281,000)
083104- A012 Allowances 1,555,000 1,265,000 1,070,000
083104- A012-1 Regular Allowances (1,305,000) (1,015,000) (820,000)
083104- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
083104- A03 Operating Expenses 667,000 667,000 850,000
083104- A032 Communications 68,000 68,000 70,000
083104- A033 Utilities 183,000 183,000 210,000
083104- A038 Travel & Transportation 176,000 176,000 210,000
083104- A039 General 240,000 240,000 360,000
083104- A04 Employees Retirement Benefits 100,000 100,000 100,000
083104- A041 Pension 100,000 100,000 100,000
083104- A09 Physical Assets 94,000 42,000
083104- A096 Purchase of Plant and Machinery 47,000 21,000
083104- A097 Purchase of Furniture and Fixture 47,000 21,000
083104- A13 Repairs and Maintenance 224,000 224,000 230,000
083104- A130 Transport 140,000 140,000 100,000
083104- A131 Machinery and Equipment 28,000 28,000 60,000
083104- A132 Furniture and Fixture 28,000 28,000 60,000
083104- A133 Buildings and Structure 28,000 28,000 10,000
Total- PRESS INFORMATION DEPARTMENT 3,390,000 3,338,000 3,181,000
GILGIT
083104 Total- public relations 15,622,000 15,533,000 15,513,000
0831 Total- Broadcasting and Publishing 15,622,000 15,533,000 15,513,000
083 Total- Broadcasting and Publishing 15,622,000 15,533,000 15,513,000
08 Total- Recreation, Culture and Religion 15,622,000 15,533,000 15,513,000
Total- ACCOUNTANT GENERAL 15,622,000 15,533,000 15,513,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 588
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011304 Information Services Abroad :
HQ2341 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI
011304- A01 Employees Related Expenses 22,845,000 22,845,000 38,931,000
011304- A011 Pay 7,012,000 7,012,000 11,599,000
011304- A011-1 Pay of Officers (1,200,000) (1,200,000) (1,600,000)
011304- A011-2 Pay of Other Staff (5,812,000) (5,812,000) (9,999,000)
011304- A012 Allowances 15,833,000 15,833,000 27,332,000
011304- A012-1 Regular Allowances (13,933,000) (13,933,000) (22,770,000)
011304- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (4,562,000)
011304- A03 Operating Expenses 15,721,000 15,721,000 26,719,000
011304- A032 Communications 1,404,000 1,404,000 2,099,000
011304- A033 Utilities 953,000 953,000 1,182,000
011304- A034 Occupancy Costs 11,380,000 11,380,000 20,100,000
011304- A038 Travel & Transportation 639,000 639,000 1,189,000
011304- A039 General 1,345,000 1,345,000 2,149,000
011304- A09 Physical Assets 315,000 315,000
011304- A096 Purchase of Plant and Machinery 175,000 175,000
011304- A097 Purchase of Furniture and Fixture 140,000 140,000
011304- A13 Repairs and Maintenance 486,000 486,000 1,009,000
011304- A130 Transport 192,000 192,000 400,000
011304- A131 Machinery and Equipment 111,000 111,000 111,000
011304- A132 Furniture and Fixture 74,000 74,000 74,000
011304- A133 Buildings and Structure 44,000 44,000 44,000
011304- A137 Computer Equipment 65,000 65,000 380,000
Total- INFORMATION SECTION IN THE 39,367,000 39,367,000 66,659,000
CONSULATE GENERAL OF PAKISTAN
DUBAI
HQ2342 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 17,909,000 17,909,000 26,309,000
011304- A011 Pay 4,323,000 4,323,000 8,410,000Page 589
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A011-1 Pay of Officers (823,000) (823,000) (1,200,000)
011304- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (7,210,000)
011304- A012 Allowances 13,586,000 13,586,000 17,899,000
011304- A012-1 Regular Allowances (12,206,000) (12,206,000) (17,099,000)
011304- A012-2 Other Allowances (Excluding TA) (1,380,000) (1,380,000) (800,000)
011304- A03 Operating Expenses 8,577,000 8,577,000 13,119,000
011304- A032 Communications 1,267,000 1,267,000 1,316,000
011304- A033 Utilities 522,000 522,000 743,000
011304- A034 Occupancy Costs 5,703,000 5,703,000 9,065,000
011304- A036 Motor Vehicles 87,000 87,000 200,000
011304- A038 Travel & Transportation 296,000 296,000 593,000
011304- A039 General 702,000 702,000 1,202,000
011304- A09 Physical Assets 59,000 59,000
011304- A096 Purchase of Plant and Machinery 59,000 59,000
011304- A13 Repairs and Maintenance 206,000 428,000 494,000
011304- A130 Transport 171,000 393,000 400,000
011304- A137 Computer Equipment 35,000 35,000 94,000
Total- INFORMATION SECTION IN TURKEY AT 26,751,000 26,973,000 39,922,000
ANKARA
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 25,230,000 25,230,000 50,792,000
011304- A011 Pay 12,389,000 12,389,000 20,819,000
011304- A011-1 Pay of Officers (1,008,000) (1,008,000) (1,609,000)
011304- A011-2 Pay of Other Staff (11,381,000) (11,381,000) (19,210,000)
011304- A012 Allowances 12,841,000 12,841,000 29,973,000
011304- A012-1 Regular Allowances (9,369,000) (9,369,000) (18,201,000)
011304- A012-2 Other Allowances (Excluding TA) (3,472,000) (3,472,000) (11,772,000)
011304- A03 Operating Expenses 11,214,000 11,214,000 22,062,000
011304- A032 Communications 915,000 915,000 1,426,000
011304- A033 Utilities 816,000 816,000 1,263,000
011304- A034 Occupancy Costs 7,991,000 7,991,000 16,020,000
011304- A036 Motor Vehicles 431,000 431,000 431,000
011304- A038 Travel & Transportation 374,000 374,000 1,029,000Page 590
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A039 General 687,000 687,000 1,893,000
011304- A09 Physical Assets 101,000 101,000
011304- A096 Purchase of Plant and Machinery 47,000 47,000
011304- A097 Purchase of Furniture and Fixture 54,000 54,000
011304- A13 Repairs and Maintenance 371,000 371,000 642,000
011304- A130 Transport 280,000 280,000 450,000
011304- A131 Machinery and Equipment 23,000 23,000 23,000
011304- A133 Buildings and Structure 60,000 60,000 60,000
011304- A137 Computer Equipment 8,000 8,000 109,000
Total- INFORMATION SECTION IN WEST 36,916,000 36,916,000 73,496,000
GERMANY AT BERLIN
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 12,555,000 12,555,000 21,091,000
011304- A011 Pay 3,635,000 3,635,000 5,800,000
011304- A011-1 Pay of Officers (1,050,000) (1,050,000) (1,600,000)
011304- A011-2 Pay of Other Staff (2,585,000) (2,585,000) (4,200,000)
011304- A012 Allowances 8,920,000 8,920,000 15,291,000
011304- A012-1 Regular Allowances (7,630,000) (7,630,000) (14,701,000)
011304- A012-2 Other Allowances (Excluding TA) (1,290,000) (1,290,000) (590,000)
011304- A03 Operating Expenses 7,174,000 7,174,000 13,714,000
011304- A032 Communications 686,000 686,000 516,000
011304- A033 Utilities 350,000 350,000 310,000
011304- A034 Occupancy Costs 4,960,000 4,960,000 11,500,000
011304- A036 Motor Vehicles 69,000 69,000 100,000
011304- A038 Travel & Transportation 386,000 386,000 505,000
011304- A039 General 723,000 723,000 783,000
011304- A09 Physical Assets 350,000 305,000
011304- A096 Purchase of Plant and Machinery 175,000 175,000
011304- A097 Purchase of Furniture and Fixture 175,000 130,000
011304- A13 Repairs and Maintenance 397,000 442,000 942,000
011304- A130 Transport 155,000 155,000 350,000
011304- A131 Machinery and Equipment 52,000 52,000 52,000
011304- A132 Furniture and Fixture 57,000 57,000 57,000Page 591
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A133 Buildings and Structure 62,000 107,000 62,000
011304- A137 Computer Equipment 71,000 71,000 421,000
Total- INFORMATION SECTION AT CAIRO 20,476,000 20,476,000 35,747,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 18,648,000 18,648,000 25,020,000
011304- A011 Pay 3,753,000 3,753,000 5,610,000
011304- A011-1 Pay of Officers (810,000) (810,000) (1,410,000)
011304- A011-2 Pay of Other Staff (2,943,000) (2,943,000) (4,200,000)
011304- A012 Allowances 14,895,000 14,895,000 19,410,000
011304- A012-1 Regular Allowances (13,360,000) (13,360,000) (17,225,000)
011304- A012-2 Other Allowances (Excluding TA) (1,535,000) (1,535,000) (2,185,000)
011304- A03 Operating Expenses 9,410,000 9,410,000 19,033,000
011304- A032 Communications 285,000 285,000 292,000
011304- A033 Utilities 400,000 400,000 401,000
011304- A034 Occupancy Costs 7,622,000 7,622,000 16,905,000
011304- A036 Motor Vehicles 16,000 16,000 50,000
011304- A038 Travel & Transportation 539,000 539,000 641,000
011304- A039 General 548,000 548,000 744,000
011304- A09 Physical Assets 28,000 28,000
011304- A096 Purchase of Plant and Machinery 19,000 19,000
011304- A097 Purchase of Furniture and Fixture 9,000 9,000
011304- A13 Repairs and Maintenance 234,000 234,000 337,000
011304- A130 Transport 175,000 175,000 250,000
011304- A131 Machinery and Equipment 30,000 30,000 30,000
011304- A133 Buildings and Structure 5,000 5,000 5,000
011304- A137 Computer Equipment 24,000 24,000 52,000
Total- INFORMATION SECTION IN SRILANKA 28,320,000 28,320,000 44,390,000
AT COLOMBO
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 45,586,000 45,586,000 77,833,000
011304- A011 Pay 9,760,000 9,760,000 15,110,000
011304- A011-1 Pay of Officers (2,200,000) (2,200,000) (3,010,000)
011304- A011-2 Pay of Other Staff (7,560,000) (7,560,000) (12,100,000)Page 592
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A012 Allowances 35,826,000 35,826,000 62,723,000
011304- A012-1 Regular Allowances (20,726,000) (20,726,000) (33,623,000)
011304- A012-2 Other Allowances (Excluding TA) (15,100,000) (15,100,000) (29,100,000)
011304- A03 Operating Expenses 27,591,000 27,591,000 48,935,000
011304- A032 Communications 1,608,000 1,608,000 2,199,000
011304- A033 Utilities 1,384,000 1,384,000 1,394,000
011304- A034 Occupancy Costs 20,328,000 20,328,000 40,100,000
011304- A035 Operating Leases 918,000 918,000 1,300,000
011304- A036 Motor Vehicles 841,000 841,000 600,000
011304- A038 Travel & Transportation 630,000 630,000 1,042,000
011304- A039 General 1,882,000 1,882,000 2,300,000
011304- A09 Physical Assets 524,000 524,000
011304- A096 Purchase of Plant and Machinery 262,000 262,000
011304- A097 Purchase of Furniture and Fixture 262,000 262,000
011304- A13 Repairs and Maintenance 2,328,000 2,328,000 2,132,000
011304- A130 Transport 276,000 276,000 276,000
011304- A131 Machinery and Equipment 201,000 201,000 201,000
011304- A132 Furniture and Fixture 201,000 201,000 201,000
011304- A133 Buildings and Structure 1,496,000 1,496,000 1,300,000
011304- A137 Computer Equipment 154,000 154,000 154,000
Total- INFORMATION SECTION AT 76,029,000 76,029,000 128,900,000
WASHINGTON
HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 39,022,000 38,800,000 156,215,000
011304- A038 Travel & Transportation 39,022,000 38,800,000 156,215,000
Total- EXPENDITURE ON TRANSFER AND 39,022,000 38,800,000 156,215,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 200,000 200,000 600,000
011304- A041 Pension 200,000 200,000 600,000
Total- EXPENDITURE ON GRATUITIES TO THE 200,000 200,000 600,000
LOCAL EMPLOYEES ABROADPage 593
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH
011304- A01 Employees Related Expenses 23,957,000 23,957,000 44,722,000
011304- A011 Pay 6,149,000 6,149,000 14,010,000
011304- A011-1 Pay of Officers (1,199,000) (1,199,000) (2,000,000)
011304- A011-2 Pay of Other Staff (4,950,000) (4,950,000) (12,010,000)
011304- A012 Allowances 17,808,000 17,808,000 30,712,000
011304- A012-1 Regular Allowances (16,000,000) (16,000,000) (24,384,000)
011304- A012-2 Other Allowances (Excluding TA) (1,808,000) (1,808,000) (6,328,000)
011304- A03 Operating Expenses 8,188,000 8,188,000 15,229,000
011304- A032 Communications 689,000 689,000 1,027,000
011304- A033 Utilities 407,000 407,000 713,000
011304- A034 Occupancy Costs 5,445,000 5,445,000 11,010,000
011304- A036 Motor Vehicles 131,000 131,000 175,000
011304- A038 Travel & Transportation 755,000 755,000 1,430,000
011304- A039 General 761,000 761,000 874,000
011304- A09 Physical Assets 233,000 233,000
011304- A096 Purchase of Plant and Machinery 140,000 140,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 731,000 731,000 1,236,000
011304- A130 Transport 428,000 428,000 800,000
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 38,000 38,000 38,000
011304- A137 Computer Equipment 79,000 79,000 212,000
Total- INFORMATION SECTION (CONSULATE 33,109,000 33,109,000 61,187,000
GENERAL) JEDDAH
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 18,987,000 18,987,000 36,411,000
011304- A011 Pay 5,875,000 5,875,000 12,810,000
011304- A011-1 Pay of Officers (1,200,000) (1,200,000) (1,800,000)
011304- A011-2 Pay of Other Staff (4,675,000) (4,675,000) (11,010,000)
011304- A012 Allowances 13,112,000 13,112,000 23,601,000
011304- A012-1 Regular Allowances (7,712,000) (7,712,000) (18,201,000)Page 594
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (5,400,000)
011304- A03 Operating Expenses 12,106,000 12,106,000 35,577,000
011304- A032 Communications 899,000 899,000 812,000
011304- A033 Utilities 590,000 590,000 1,150,000
011304- A034 Occupancy Costs 8,617,000 8,617,000 30,999,000
011304- A036 Motor Vehicles 262,000 262,000 262,000
011304- A038 Travel & Transportation 429,000 429,000 517,000
011304- A039 General 1,309,000 1,309,000 1,837,000
011304- A09 Physical Assets 262,000 262,000
011304- A096 Purchase of Plant and Machinery 131,000 131,000
011304- A097 Purchase of Furniture and Fixture 131,000 131,000
011304- A13 Repairs and Maintenance 313,000 313,000 376,000
011304- A130 Transport 187,000 187,000 250,000
011304- A131 Machinery and Equipment 70,000 70,000 70,000
011304- A132 Furniture and Fixture 47,000 47,000 47,000
011304- A133 Buildings and Structure 9,000 9,000 9,000
Total- INFORMATION SECTION EMBASSY OF 31,668,000 31,668,000 72,364,000
PAKISTAN MOSCOW
HQ2351 """INFORMATION SECTION IN THE EMBASSY OF """""PAKISTAN KABUL"""""""
011304- A01 Employees Related Expenses 20,307,000 20,307,000 36,957,000
011304- A011 Pay 2,600,000 2,600,000 4,100,000
011304- A011-1 Pay of Officers (1,110,000) (1,110,000) (1,800,000)
011304- A011-2 Pay of Other Staff (1,490,000) (1,490,000) (2,300,000)
011304- A012 Allowances 17,707,000 17,707,000 32,857,000
011304- A012-1 Regular Allowances (17,107,000) (17,107,000) (31,607,000)
011304- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,250,000)
011304- A03 Operating Expenses 8,368,000 8,368,000 12,673,000
011304- A032 Communications 427,000 427,000 513,000
011304- A033 Utilities 914,000 914,000 1,600,000
011304- A034 Occupancy Costs 5,516,000 5,516,000 9,041,000
011304- A038 Travel & Transportation 616,000 616,000 511,000
011304- A039 General 895,000 895,000 1,008,000
011304- A09 Physical Assets 280,000 280,000 280,000Page 595
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A092 Computer Equipment 280,000
011304- A096 Purchase of Plant and Machinery 187,000 187,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 501,000 501,000 564,000
011304- A130 Transport 187,000 187,000 170,000
011304- A131 Machinery and Equipment 131,000 131,000 131,000
011304- A132 Furniture and Fixture 47,000 47,000 47,000
011304- A133 Buildings and Structure 66,000 66,000 66,000
011304- A137 Computer Equipment 70,000 70,000 150,000
Total- """INFORMATION SECTION IN THE 29,456,000 29,456,000 50,474,000
EMBASSY OF """""PAKISTAN
KABUL"""""""
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 19,588,000 19,588,000 33,301,000
011304- A011 Pay 3,706,000 3,706,000 6,873,000
011304- A011-1 Pay of Officers (1,206,000) (1,206,000) (1,900,000)
011304- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (4,973,000)
011304- A012 Allowances 15,882,000 15,882,000 26,428,000
011304- A012-1 Regular Allowances (13,975,000) (13,975,000) (24,301,000)
011304- A012-2 Other Allowances (Excluding TA) (1,907,000) (1,907,000) (2,127,000)
011304- A03 Operating Expenses 8,718,000 8,718,000 15,099,000
011304- A032 Communications 320,000 320,000 312,000
011304- A033 Utilities 479,000 479,000 560,000
011304- A034 Occupancy Costs 6,614,000 6,614,000 12,665,000
011304- A036 Motor Vehicles 70,000 70,000 80,000
011304- A038 Travel & Transportation 395,000 395,000 491,000
011304- A039 General 840,000 840,000 991,000
011304- A09 Physical Assets 222,000 222,000
011304- A096 Purchase of Plant and Machinery 175,000 175,000
011304- A097 Purchase of Furniture and Fixture 47,000 47,000
011304- A13 Repairs and Maintenance 452,000 452,000 552,000
011304- A130 Transport 234,000 234,000 234,000
011304- A131 Machinery and Equipment 4,000 4,000 4,000Page 596
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A132 Furniture and Fixture 61,000 61,000 61,000
011304- A133 Buildings and Structure 100,000 100,000 100,000
011304- A137 Computer Equipment 53,000 53,000 153,000
Total- INFORMATION SECTION AT DHAKA 28,980,000 28,980,000 48,952,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 21,998,000 21,998,000 47,096,000
011304- A011 Pay 6,211,000 6,211,000 16,597,000
011304- A011-1 Pay of Officers (1,020,000) (1,020,000) (1,600,000)
011304- A011-2 Pay of Other Staff (5,191,000) (5,191,000) (14,997,000)
011304- A012 Allowances 15,787,000 15,787,000 30,499,000
011304- A012-1 Regular Allowances (10,927,000) (10,927,000) (19,300,000)
011304- A012-2 Other Allowances (Excluding TA) (4,860,000) (4,860,000) (11,199,000)
011304- A03 Operating Expenses 21,440,000 21,440,000 49,389,000
011304- A032 Communications 887,000 887,000 758,000
011304- A033 Utilities 183,000 183,000 250,000
011304- A034 Occupancy Costs 18,057,000 18,057,000 46,045,000
011304- A035 Operating Leases 35,000 35,000 35,000
011304- A036 Motor Vehicles 702,000 702,000 702,000
011304- A038 Travel & Transportation 704,000 704,000 617,000
011304- A039 General 872,000 872,000 982,000
011304- A09 Physical Assets 350,000 350,000
011304- A092 Computer Equipment 44,000 44,000
011304- A096 Purchase of Plant and Machinery 219,000 219,000
011304- A097 Purchase of Furniture and Fixture 87,000 87,000
011304- A13 Repairs and Maintenance 756,000 756,000 546,000
011304- A130 Transport 362,000 362,000 450,000
011304- A131 Machinery and Equipment 153,000 153,000 96,000
011304- A132 Furniture and Fixture 87,000 87,000
011304- A133 Buildings and Structure 71,000 71,000
011304- A137 Computer Equipment 83,000 83,000
Total- INFORMATION SECTION AT HONG 44,544,000 44,544,000 97,031,000
KONGPage 597
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 34,836,000 34,836,000 54,615,000
011304- A011 Pay 10,231,000 10,231,000 20,160,000
011304- A011-1 Pay of Officers (1,200,000) (1,200,000) (2,150,000)
011304- A011-2 Pay of Other Staff (9,031,000) (9,031,000) (18,010,000)
011304- A012 Allowances 24,605,000 24,605,000 34,455,000
011304- A012-1 Regular Allowances (18,550,000) (18,550,000) (27,300,000)
011304- A012-2 Other Allowances (Excluding TA) (6,055,000) (6,055,000) (7,155,000)
011304- A03 Operating Expenses 22,079,000 22,079,000 36,676,000
011304- A032 Communications 1,512,000 1,512,000 1,190,000
011304- A033 Utilities 856,000 856,000 1,800,000
011304- A034 Occupancy Costs 15,250,000 15,250,000 28,350,000
011304- A036 Motor Vehicles 280,000 280,000 500,000
011304- A038 Travel & Transportation 1,401,000 1,401,000 2,187,000
011304- A039 General 2,780,000 2,780,000 2,649,000
011304- A09 Physical Assets 477,000 477,000
011304- A096 Purchase of Plant and Machinery 243,000 243,000
011304- A097 Purchase of Furniture and Fixture 234,000 234,000
011304- A13 Repairs and Maintenance 1,808,000 1,808,000 2,526,000
011304- A130 Transport 1,017,000 1,017,000 1,500,000
011304- A131 Machinery and Equipment 115,000 115,000 150,000
011304- A132 Furniture and Fixture 9,000 9,000 59,000
011304- A133 Buildings and Structure 554,000 554,000 554,000
011304- A137 Computer Equipment 113,000 113,000 263,000
Total- INFORMATION SECTION IN THE UNITED 59,200,000 59,200,000 93,817,000
KINGDOM LONDON
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 20,182,000 20,182,000 26,350,000
011304- A011 Pay 2,410,000 2,410,000 3,200,000
011304- A011-1 Pay of Officers (1,510,000) (1,510,000) (2,300,000)
011304- A011-2 Pay of Other Staff (900,000) (900,000) (900,000)
011304- A012 Allowances 17,772,000 17,772,000 23,150,000
011304- A012-1 Regular Allowances (14,817,000) (14,817,000) (20,010,000)
011304- A012-2 Other Allowances (Excluding TA) (2,955,000) (2,955,000) (3,140,000)Page 598
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A03 Operating Expenses 11,984,000 11,984,000 12,540,000
011304- A032 Communications 828,000 828,000 385,000
011304- A033 Utilities 1,163,000 1,163,000 1,050,000
011304- A034 Occupancy Costs 8,128,000 8,128,000 8,828,000
011304- A036 Motor Vehicles 165,000 165,000 230,000
011304- A038 Travel & Transportation 542,000 542,000 959,000
011304- A039 General 1,158,000 1,158,000 1,088,000
011304- A09 Physical Assets 388,000 388,000
011304- A096 Purchase of Plant and Machinery 266,000 266,000
011304- A097 Purchase of Furniture and Fixture 122,000 122,000
011304- A13 Repairs and Maintenance 1,002,000 1,002,000 1,035,000
011304- A130 Transport 467,000 467,000 350,000
011304- A131 Machinery and Equipment 162,000 162,000 162,000
011304- A132 Furniture and Fixture 159,000 159,000 159,000
011304- A133 Buildings and Structure 148,000 148,000 148,000
011304- A137 Computer Equipment 66,000 66,000 216,000
Total- INFORMATION SECTION IN INDIA AT 33,556,000 33,556,000 39,925,000
NEW DELHI
HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEW YORK
011304- A01 Employees Related Expenses 35,806,000 35,806,000 51,330,000
011304- A011 Pay 12,324,000 12,324,000 20,810,000
011304- A011-1 Pay of Officers (1,130,000) (1,130,000) (1,910,000)
011304- A011-2 Pay of Other Staff (11,194,000) (11,194,000) (18,900,000)
011304- A012 Allowances 23,482,000 23,482,000 30,520,000
011304- A012-1 Regular Allowances (13,782,000) (13,782,000) (17,420,000)
011304- A012-2 Other Allowances (Excluding TA) (9,700,000) (9,700,000) (13,100,000)
011304- A03 Operating Expenses 17,032,000 17,032,000 29,776,000
011304- A032 Communications 1,197,000 1,197,000 2,120,000
011304- A033 Utilities 1,061,000 1,061,000 1,720,000
011304- A034 Occupancy Costs 11,960,000 11,960,000 21,666,000
011304- A035 Operating Leases 699,000 699,000 699,000
011304- A036 Motor Vehicles 481,000 481,000 1,150,000
011304- A038 Travel & Transportation 624,000 624,000 1,024,000Page 599
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A039 General 1,010,000 1,010,000 1,397,000
011304- A09 Physical Assets 319,000 319,000
011304- A096 Purchase of Plant and Machinery 226,000 226,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 1,204,000 1,204,000 1,518,000
011304- A130 Transport 187,000 187,000 250,000
011304- A131 Machinery and Equipment 44,000 44,000 63,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A133 Buildings and Structure 792,000 792,000 924,000
011304- A137 Computer Equipment 88,000 88,000 188,000
Total- INFORMATION SECTION PAKISTAN 54,361,000 54,361,000 82,624,000
PERMANENT MISSION TO UNITED
NATIONS AT NEW YORK
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 40,456,000 40,456,000 58,840,000
011304- A011 Pay 9,091,000 9,091,000 17,627,000
011304- A011-1 Pay of Officers (1,250,000) (1,250,000) (2,010,000)
011304- A011-2 Pay of Other Staff (7,841,000) (7,841,000) (15,617,000)
011304- A012 Allowances 31,365,000 31,365,000 41,213,000
011304- A012-1 Regular Allowances (16,760,000) (16,760,000) (26,608,000)
011304- A012-2 Other Allowances (Excluding TA) (14,605,000) (14,605,000) (14,605,000)
011304- A03 Operating Expenses 21,643,000 21,643,000 30,599,000
011304- A032 Communications 1,508,000 1,508,000 1,465,000
011304- A033 Utilities 579,000 579,000 770,000
011304- A034 Occupancy Costs 17,901,000 17,901,000 26,000,000
011304- A036 Motor Vehicles 95,000 95,000 110,000
011304- A038 Travel & Transportation 512,000 512,000 1,030,000
011304- A039 General 1,048,000 1,048,000 1,224,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 771,000 771,000 857,000
011304- A130 Transport 585,000 585,000 585,000Page 600
NO. 055.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A131 Machinery and Equipment 93,000 93,000 93,000
011304- A132 Furniture and Fixture 93,000 93,000 93,000
011304- A137 Computer Equipment 86,000
Total- INFORMATION SECTION IN FRANCE AT 63,056,000 63,056,000 90,296,000
PARIS
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 22,013,000 22,013,000 35,475,000
011304- A011 Pay 4,683,000 4,683,000 7,200,000
011304- A011-1 Pay of Officers (911,000) (911,000) (3,200,000)
011304- A011-2 Pay of Other Staff (3,772,000) (3,772,000) (4,000,000)
011304- A012 Allowances 17,330,000 17,330,000 28,275,000
011304- A012-1 Regular Allowances (13,780,000) (13,780,000) (24,125,000)
011304- A012-2 Other Allowances (Excluding TA) (3,550,000) (3,550,000) (4,150,000)
011304- A03 Operating Expenses 10,580,000 10,580,000 19,204,000
011304- A032 Communications 595,000 595,000 712,000
011304- A033 Utilities 1,309,000 1,309,000 1,700,000
011304- A034 Occupancy Costs 7,293,000 7,293,000 15,110,000
011304- A036 Motor Vehicles 69,000 69,000 69,000
011304- A038 Travel & Transportation 467,000 467,000 640,000
011304- A039 General 847,000 847,000 973,000
011304- A09 Physical Assets 186,000 186,000
011304- A096 Purchase of Plant and Machinery 93,000 93,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 328,000 328,000 527,000
011304- A130 Transport 187,000 187,000 250,000
011304- A131 Machinery and Equipment 61,000 61,000 61,000
011304- A132 Furniture and Fixture 47,000 47,000 83,000
011304- A137 Computer Equipment 33,000 33,000 133,000
Total- INFORMATION SECTION IN CHINA AT 33,107,000 33,107,000 55,206,000
BEIJING
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 21,061,000 21,061,000 29,509,000
011304- A011 Pay 6,349,000 6,349,000 8,200,000