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Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 2

FY 2024-25Details of demandsPages 101 to 200 of 912

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011104- A096   Purchase of Plant and Machinery                      500,000                                   300,000
011104- A097   Purchase of Furniture and Fixture                     250,000                                   250,000
011104- A13    Repairs and Maintenance                            1,950,000             2,030,000             1,200,000
011104- A130    Transport                                             1,500,000             1,700,000             1,000,000
011104- A131   Machinery and Equipment                            250,000              139,000              100,000
011104- A132    Furniture and Fixture                                  200,000              146,000              100,000
011104- A137   Computer Equipment                                                        45,000
        Total- PRIME MINISTER'S INSPECTION                121,049,000        123,488,000        133,893,000
           COMMISSION ISLAMABAD.
     011104   Total-  Administrative Inspection                 131,544,000        123,488,000        146,904,000
     0111     Total-  Executive and Legislative Organs          131,544,000        123,488,000        146,904,000
     011      Total-  Executive & Legislative                   131,544,000        123,488,000        146,904,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   131,544,000        123,488,000        146,904,000
               Total- ACCOUNTANT GENERAL                  131,544,000          123,488,000          146,904,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              131,544,000        123,488,000        146,904,000

Page 102

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY                         DEMANDS FOR GRANTS
                                DEMAND NO. 015
                                                                            ( FC21S40 )
                            SPECIAL TECHNOLOGY ZONE AUTHORITY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

                                Voted           Rs. 750,301,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
048    Research & Development Economic Affairs                 1,070,001,000          693,864,000          750,301,000
               Total                                               1,070,001,000          693,864,000          750,301,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         695,501,000        363,364,000        422,009,000
A011  Pay                                                        425,826,000          239,826,000          250,634,000
A011-1 Pay of Officers                                               (388,734,000)         (224,734,000)         (228,077,000)
A011-2 Pay of Other Staff                                              (37,092,000)           (15,092,000)           (22,557,000)
A012  Allowances                                                 269,675,000          123,538,000          171,375,000
A012-1 Regular Allowances                                          (181,374,000)           (54,237,000)         (118,438,000)
A012-2 Other Allowances (Excluding TA)                              (88,301,000)           (69,301,000)           (52,937,000)
A03   Operating Expenses                                  374,500,000        330,500,000        328,292,000
               Total                                         1,070,001,000        693,864,000        750,301,000

Page 103

NO. 015.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY                   DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
04     Economic Affairs:
048    Research & Development Economic Affairs:
0481   Research & Development Economic Affairs:
048120 R & D Other industries  :
IB3041 SPECIAL TECHNOLOGY ZONE AUTHORITY
048120- A01    Employees Related Expenses                    643,364,000          363,364,000          379,749,000
048120- A011   Pay                                               425,826,000          239,826,000          250,634,000
048120- A011-1 Pay of Officers                                 (388,734,000)       (224,734,000)       (228,077,000)
048120- A011-2 Pay of Other Staff                               (37,092,000)         (15,092,000)         (22,557,000)
048120- A012   Allowances                                        217,538,000          123,538,000          129,115,000
048120- A012-1  Regular Allowances                            (129,237,000)         (54,237,000)         (76,178,000)
048120- A012-2  Other Allowances (Excluding TA)                 (88,301,000)         (69,301,000)         (52,937,000)
048120- A03    Operating Expenses                              374,500,000          330,500,000          328,292,000
048120- A039   General                                           374,500,000          330,500,000          328,292,000
        Total- SPECIAL TECHNOLOGY ZONE                1,017,864,000        693,864,000        708,041,000
           AUTHORITY
IB9226 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120- A01    Employees Related Expenses                      52,137,000                                 42,260,000
048120- A012   Allowances                                         52,137,000                                 42,260,000
048120- A012-1  Regular Allowances                             (52,137,000)                             (42,260,000)
        Total- PROVISION FOR INCREASE IN PAY AND         52,137,000                             42,260,000
          ALLOWANCES (SPECIAL TECHNOLOGY
          ZONE AUTHORITY)
     048120   Total- R & D Other industries                  1,070,001,000        693,864,000        750,301,000
     0481     Total-  Research & Development                1,070,001,000        693,864,000        750,301,000
                   Economic Affairs
     048      Total-  Research & Development                1,070,001,000        693,864,000        750,301,000
                   Economic Affairs
     04        Total-  Economic Affairs                       1,070,001,000        693,864,000        750,301,000
               Total- ACCOUNTANT GENERAL                 1,070,001,000          693,864,000          750,301,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                             1,070,001,000        693,864,000        750,301,000

Page 104

NO. 016.- ESTABLISHMENT DIVISION                                   DEMANDS FOR GRANTS
                                DEMAND NO. 016
                                                                            ( FC21E02 )
                                ESTABLISHMENT DIVISION

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

                                Voted           Rs. 9,669,274,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
015    General Services                                           6,484,827,000         5,931,731,000         7,832,774,000
019    General Public Service Not Elsewhere Defined              1,113,500,000         1,054,388,000         1,211,500,000
044    Mining and Manufacturing                                     64,021,000            85,153,000            77,975,000
082    Cultural Services                                             98,032,000          157,659,000          124,818,000
095    Subsidiary Services to Education                               7,010,000             8,354,000             8,651,000
097    Education Affairs,Services not Elsewhere Classified          244,861,000          130,808,000          148,887,000
107    Administration                                               225,076,000          257,042,000          264,669,000
               Total                                               8,237,327,000         7,625,135,000         9,669,274,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        2,511,429,000       2,435,271,000       2,567,819,000
A011  Pay                                                        1,344,874,000         1,441,799,000         1,211,117,000
A011-1 Pay of Officers                                               (897,509,000)        (1,040,518,000)         (765,108,000)
A011-2 Pay of Other Staff                                            (447,365,000)         (401,281,000)         (446,009,000)
A012  Allowances                                                 1,166,555,000          993,472,000         1,356,702,000
A012-1 Regular Allowances                                         (1,036,065,000)         (865,158,000)        (1,087,227,000)
A012-2 Other Allowances (Excluding TA)                             (130,490,000)         (128,314,000)         (269,475,000)
A02    Project Pre-Investment Analysis                          200,000                               100,000
A03   Operating Expenses                                 1,467,730,000        979,881,000       1,276,286,000
A04   Employees Retirement Benefits                         86,578,000        100,118,000        189,860,000
A05   Grants, Subsidies and Write off Loans                   95,320,000         86,596,000       1,347,442,000
A06   Transfers                                            3,945,000,000       3,821,771,000       4,059,798,000
A09   Physical Assets                                        19,468,000         13,177,000         64,623,000
A13   Repairs and Maintenance                             111,602,000        188,321,000        163,346,000
               Total                                         8,237,327,000       7,625,135,000       9,669,274,000

Page 105

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

01     General Public Service:
015    General Services:
0151   Personnel Services:
015101 Establishment Services General Administ  :
IB2429 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015101- A03    Operating Expenses                                                                           20,000,000
015101- A037   Consultancy and Contractual Work                                                             20,000,000
        Total- CAPACITY BUILDING AND TECHNICAL                                                 20,000,000
           ASSISTANCE
IB2958 INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN
015101- A05    Grants, Subsidies and Write off Loans                                                      1,000,000,000
015101- A052   Grants Domestic                                                                              1,000,000,000
        Total- INCENTIVE PACKAGE/POLICY FOR                                                   1,000,000,000
           PAS/PSP OFFICERS POSTED UNDER
          GOVERNMENT OF BALOCHISTAN
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06    Transfers                                         3,744,000,000         3,744,000,000         3,958,598,000
015101- A064   Other Transfer Payments                         3,744,000,000         3,744,000,000         3,958,598,000
        Total- GOVERNMENT CONTRIBUTION TO THE       3,744,000,000       3,744,000,000       3,958,598,000
          FEDERAL EMPLOYEES GROUP
           INSURANCE FUNDS
IB9227 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ESTABLISHMENT DIVISION)
015101- A01    Employees Related Expenses                    285,639,000                                284,811,000
015101- A012   Allowances                                        285,639,000                                284,811,000
015101- A012-1  Regular Allowances                            (285,639,000)                            (284,811,000)
        Total- PROVISION FOR INCREASE IN PAY AND        285,639,000                            284,811,000
          ALLOWANCES (ESTABLISHMENT
              DIVISION)
ID0083 ESTABLISHMENT DIVISION MAIN
015101- A01    Employees Related Expenses                    999,790,000         1,266,112,000          990,008,000

Page 106

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015101- A011   Pay                     679    679          631,901,000          826,133,000          601,067,000
015101- A011-1 Pay of Officers             (163)   (163)       (492,900,000)       (692,632,000)       (488,150,000)
015101- A011-2 Pay of Other Staff          (516)   (516)       (139,001,000)       (133,501,000)       (112,917,000)
015101- A012   Allowances                                        367,889,000          439,979,000          388,941,000
015101- A012-1  Regular Allowances                            (308,555,000)       (379,105,000)       (330,937,000)
015101- A012-2  Other Allowances (Excluding TA)                 (59,334,000)         (60,874,000)         (58,004,000)
015101- A03    Operating Expenses                             1,059,648,000          591,585,000          848,649,000
015101- A032   Communications                                    11,373,000            11,373,000            11,373,000
015101- A034   Occupancy Costs                                  110,000,000          116,938,000          200,000,000
015101- A038    Travel & Transportation                             29,247,000            29,247,000            64,550,000
015101- A039   General                                           909,028,000          434,027,000          572,726,000
015101- A04    Employees Retirement Benefits                    45,000,000            52,441,000          150,000,000
015101- A041   Pension                                            45,000,000            52,441,000          150,000,000
015101- A05    Grants, Subsidies and Write off Loans             42,200,000            42,200,000          290,122,000
015101- A052   Grants Domestic                                    42,200,000            42,200,000          290,122,000
015101- A06    Transfers                                             1,000,000                                   1,000,000
015101- A062    Technical Assistance                                 1,000,000                                   1,000,000
015101- A09    Physical Assets                                      4,250,000            11,250,000            20,750,000
015101- A092   Computer Equipment                                 4,250,000            11,250,000            20,750,000
015101- A13    Repairs and Maintenance                            8,000,000             8,000,000             9,601,000
015101- A130    Transport                                             2,300,000             2,300,000             3,300,000
015101- A131   Machinery and Equipment                            1,500,000             1,500,000             1,800,000
015101- A132    Furniture and Fixture                                 1,500,000             1,500,000             1,800,000
015101- A133    Buildings and Structure                               400,000              400,000              401,000
015101- A137   Computer Equipment                                 2,300,000             2,300,000             2,300,000
        Total- ESTABLISHMENT DIVISION MAIN             2,159,888,000       1,971,588,000       2,310,130,000
     015101   Total-  Establishment Services General          6,189,527,000       5,715,588,000       7,573,539,000
                      Administ
015102 Human Resource Management  :
IB4044 HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01    Employees Related Expenses                      60,000,000            15,142,000            33,000,000
015102- A011   Pay                      49     32           25,088,000             7,471,000            15,268,000

Page 107

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015102- A011-1 Pay of Officers               (19)    (12)         (18,544,000)          (4,149,000)          (9,226,000)
015102- A011-2 Pay of Other Staff            (30)    (20)          (6,544,000)          (3,322,000)          (6,042,000)
015102- A012   Allowances                                         34,912,000             7,671,000            17,732,000
015102- A012-1  Regular Allowances                             (33,212,000)          (7,094,000)         (15,932,000)
015102- A012-2  Other Allowances (Excluding TA)                  (1,700,000)            (577,000)          (1,800,000)
015102- A03    Operating Expenses                               37,190,000             4,638,000            16,235,000
015102- A032   Communications                                     475,000              147,000              350,000
015102- A033     Utilities                                                                                         10,000,000
015102- A034   Occupancy Costs                                   30,390,000             3,447,000             4,000,000
015102- A036   Motor Vehicles                                         20,000                                     10,000
015102- A038    Travel & Transportation                               3,400,000              679,000              700,000
015102- A039   General                                              2,905,000              365,000             1,175,000
015102- A04    Employees Retirement Benefits                      210,000               10,000              150,000
015102- A041   Pension                                              210,000               10,000              150,000
015102- A05    Grants, Subsidies and Write off Loans               800,000              800,000             5,300,000
015102- A052   Grants Domestic                                     800,000              800,000             5,300,000
015102- A09    Physical Assets                                                                                150,000
015102- A092   Computer Equipment                                                                           150,000
015102- A13    Repairs and Maintenance                            1,800,000              253,000              400,000
015102- A130    Transport                                             1,000,000               62,000              100,000
015102- A131   Machinery and Equipment                             400,000               44,000              100,000
015102- A132    Furniture and Fixture                                  200,000              122,000              100,000
015102- A137   Computer Equipment                                 200,000               25,000              100,000
        Total- HUMAN RESOURCE MANAGEMENT            100,000,000         20,843,000          55,235,000
            POLICY REFORMS CELL
IB4046 DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01    Employees Related Expenses                      69,000,000            69,178,000            74,000,000
015102- A011   Pay                      87     87           40,790,000            35,611,000            37,860,000
015102- A011-1 Pay of Officers               (22)    (22)         (20,050,000)         (16,112,000)         (17,545,000)
015102- A011-2 Pay of Other Staff            (65)    (65)         (20,740,000)         (19,499,000)         (20,315,000)

Page 108

 NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                     Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015102- A012   Allowances                                         28,210,000            33,567,000            36,140,000
015102- A012-1  Regular Allowances                             (22,960,000)         (30,226,000)         (32,197,000)
015102- A012-2  Other Allowances (Excluding TA)                  (5,250,000)          (3,341,000)          (3,943,000)
015102- A02     Project Pre-Investment Analysis                     200,000                                   100,000
015102- A022   Research Survey & Exploratory Oper                  200,000                                   100,000
015102- A03    Operating Expenses                               34,690,000            35,082,000            48,900,000
015102- A032   Communications                                     1,160,000             1,260,000             1,620,000
015102- A033     Utilities                                                8,860,000             9,725,000            10,730,000
015102- A034   Occupancy Costs                                    10,050,000            10,032,000            12,050,000
015102- A038    Travel & Transportation                               2,820,000             1,920,000             5,500,000
015102- A039   General                                             11,800,000            12,145,000            19,000,000
015102- A04    Employees Retirement Benefits                      4,250,000             2,985,000             3,500,000
015102- A041   Pension                                               4,250,000             2,985,000             3,500,000
015102- A05    Grants, Subsidies and Write off Loans               2,600,000             2,600,000
015102- A052   Grants Domestic                                      2,600,000             2,600,000
015102- A06    Transfers                                                                                       200,000
015102- A063    Entertainment & Gifts                                                                            200,000
015102- A13    Repairs and Maintenance                           32,460,000            39,088,000            52,300,000
015102- A130    Transport                                             700,000             2,520,000             1,000,000
015102- A131   Machinery and Equipment                             400,000              600,000              600,000
015102- A132    Furniture and Fixture                                  400,000             1,400,000              500,000
015102- A133    Buildings and Structure                              30,160,000            33,268,000            49,000,000
015102- A137   Computer Equipment                                  500,000              500,000              600,000
015102- A138   General                                              300,000              800,000              600,000
        Total- DDO AHK NATIONAL CENTRE FOR             143,200,000        148,933,000        179,000,000
          RURAL DEVELOPMENT
     015102   Total-  Human Resource Management            243,200,000        169,776,000        234,235,000

     0151     Total-  Personnel Services                     6,432,727,000       5,885,364,000       7,807,774,000

Page 109

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

     015      Total-  General Services                       6,432,727,000       5,885,364,000       7,807,774,000
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01    Employees Related Expenses                    120,000,000          113,380,000          138,000,000
019101- A011   Pay                     128    128           72,220,000            53,200,000            80,132,000
019101- A011-1 Pay of Officers               (32)    (32)         (36,358,000)         (26,358,000)         (43,270,000)
019101- A011-2 Pay of Other Staff            (96)    (96)         (35,862,000)         (26,842,000)         (36,862,000)
019101- A012   Allowances                                         47,780,000            60,180,000            57,868,000
019101- A012-1  Regular Allowances                             (40,880,000)         (53,604,000)         (51,086,000)
019101- A012-2  Other Allowances (Excluding TA)                  (6,900,000)          (6,576,000)          (6,782,000)
019101- A03    Operating Expenses                               41,001,000            39,627,000            42,627,000
019101- A032   Communications                                     3,236,000             1,761,000             3,236,000
019101- A033     Utilities                                               7,800,000             8,100,000             7,800,000
019101- A034   Occupancy Costs                                   10,100,000             9,603,000            10,100,000
019101- A036   Motor Vehicles                                       250,000               14,000              250,000
019101- A038    Travel & Transportation                             10,400,000            10,600,000             8,900,000
019101- A039   General                                              9,215,000             9,549,000            12,341,000
019101- A04    Employees Retirement Benefits                     5,196,000             5,196,000             5,400,000
019101- A041   Pension                                              5,196,000             5,196,000             5,400,000
019101- A09    Physical Assets                                    15,218,000             1,927,000            39,573,000
019101- A092   Computer Equipment                               15,110,000             1,918,000            21,650,000

Page 110

  NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                   No of Posts        2023-2024         2023-2024        2024-2025
                                         2023-24 2024-25       Budget           Revised          Budget
                                                                Estimate           Estimate         Estimate
                                                      Rs             Rs            Rs

                         ACCOUNTANT GENERAL PAKISTAN REVENUES

019101- A095   Purchase of Transport                                                                          16,315,000
019101- A096   Purchase of Plant and Machinery                                                                 1,500,000
019101- A097   Purchase of Furniture and Fixture                     108,000                 9,000              108,000
019101- A13    Repairs and Maintenance                          53,585,000            66,363,000            47,400,000
019101- A130    Transport                                            800,000              800,000             2,000,000
019101- A131   Machinery and Equipment                            1,000,000             1,000,000             1,400,000
019101- A132    Furniture and Fixture                                  700,000             1,500,000             1,000,000
019101- A133    Buildings and Structure                             49,785,000            59,863,000            40,000,000
019101- A137   Computer Equipment                                 1,300,000             3,200,000             3,000,000
        Total- SECRETARIAT TRAINING INSTITUTE           235,000,000        226,493,000        273,000,000

     019101   Total-  Administrative Training                   235,000,000        226,493,000        273,000,000
019102 Administrative Research  :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01    Employees Related Expenses                    110,000,000            94,812,000          111,000,000
019102- A011   Pay                      99     97           54,800,000            42,273,000            49,804,000
019102- A011-1 Pay of Officers               (29)    (28)         (27,200,000)         (22,215,000)         (26,239,000)
019102- A011-2 Pay of Other Staff            (70)    (69)         (27,600,000)         (20,058,000)         (23,565,000)
019102- A012   Allowances                                         55,200,000            52,539,000            61,196,000
019102- A012-1  Regular Allowances                             (49,400,000)         (47,739,000)         (54,796,000)
019102- A012-2  Other Allowances (Excluding TA)                  (5,800,000)          (4,800,000)          (6,400,000)
019102- A03    Operating Expenses                               31,680,000            28,457,000            37,380,000
019102- A032   Communications                                     1,205,000              824,000             1,500,000

Page 111

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

019102- A033     Utilities                                               2,000,000             1,800,000             3,000,000
019102- A034   Occupancy Costs                                   18,000,000            18,330,000            22,245,000
019102- A036   Motor Vehicles                                         15,000               50,000               15,000
019102- A038    Travel & Transportation                               3,150,000             3,126,000             3,750,000
019102- A039   General                                              7,310,000             4,327,000             6,870,000
019102- A04    Employees Retirement Benefits                    10,400,000             9,229,000             5,700,000
019102- A041   Pension                                            10,400,000             9,229,000             5,700,000
019102- A05    Grants, Subsidies and Write off Loans                20,000               20,000               20,000
019102- A052   Grants Domestic                                       20,000               20,000               20,000
019102- A09    Physical Assets                                                                                 2,100,000
019102- A092   Computer Equipment                                                                             2,100,000
019102- A13    Repairs and Maintenance                            2,900,000             3,350,000             4,800,000
019102- A130    Transport                                            600,000              700,000              800,000
019102- A131   Machinery and Equipment                             600,000              600,000             1,000,000
019102- A132    Furniture and Fixture                                  600,000              600,000             1,000,000
019102- A133    Buildings and Structure                               600,000              700,000             1,000,000
019102- A137   Computer Equipment                                 500,000              750,000             1,000,000
        Total- PAKISTAN PUBLIC ADMINISTRATION          155,000,000        135,868,000        161,000,000
          RESEARCH CENTRE ISLAMABAD

     019102   Total-  Administrative Research                  155,000,000        135,868,000        161,000,000
019120 Others  :
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01    Employees Related Expenses                    299,000,000          259,697,000          307,000,000
019120- A011   Pay                     240    239          157,906,000          114,865,000          148,844,000
019120- A011-1 Pay of Officers               (79)    (79)         (92,549,000)         (70,067,000)         (88,268,000)
019120- A011-2 Pay of Other Staff          (161)   (160)         (65,357,000)         (44,798,000)         (60,576,000)

Page 112

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

019120- A012   Allowances                                        141,094,000          144,832,000          158,156,000
019120- A012-1  Regular Allowances                            (127,594,000)       (133,083,000)       (144,356,000)
019120- A012-2  Other Allowances (Excluding TA)                 (13,500,000)         (11,749,000)         (13,800,000)
019120- A03    Operating Expenses                               50,900,000            50,024,000            52,445,000
019120- A032   Communications                                     2,700,000             2,444,000             2,640,000
019120- A033     Utilities                                               1,830,000             3,298,000             5,500,000
019120- A034   Occupancy Costs                                   35,000,000            35,000,000            30,000,000
019120- A036   Motor Vehicles                                         10,000               10,000               10,000
019120- A038    Travel & Transportation                               4,100,000             4,179,000             5,170,000
019120- A039   General                                              7,260,000             5,093,000             9,125,000
019120- A04    Employees Retirement Benefits                     8,000,000            13,852,000             8,705,000
019120- A041   Pension                                              8,000,000            13,852,000             8,705,000
019120- A05    Grants, Subsidies and Write off Loans              3,500,000             6,500,000             9,000,000
019120- A052   Grants Domestic                                     3,500,000             6,500,000             9,000,000
019120- A09    Physical Assets                                                                                 2,050,000
019120- A092   Computer Equipment                                                                           800,000
019120- A096   Purchase of Plant and Machinery                                                                650,000
019120- A097   Purchase of Furniture and Fixture                                                               600,000
019120- A13    Repairs and Maintenance                            2,600,000             2,454,000             2,800,000
019120- A130    Transport                                            700,000              500,000              700,000
019120- A131   Machinery and Equipment                             600,000              700,000              600,000
019120- A132    Furniture and Fixture                                  500,000              650,000              500,000
019120- A133    Buildings and Structure                                                                         300,000
019120- A137   Computer Equipment                                 800,000              604,000              700,000

        Total- MANAGEMENT SERVICES WING               364,000,000        332,527,000        382,000,000
           ISLAMABAD
     019120   Total-  Others                                 364,000,000        332,527,000        382,000,000

Page 113

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
     0191     Total-  Gen Public Service Not Elsewhere         754,000,000        694,888,000        816,000,000
                      Defined
     019      Total-  General Public Service Not                754,000,000        694,888,000        816,000,000
                     Elsewhere Defined
     01        Total-  General Public Service                  7,186,727,000       6,580,252,000       8,623,774,000

04     Economic Affairs:
044    Mining and Manufacturing:
0441   Manufacturing:
044101 Support for Industrial Development  :
IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01    Employees Related Expenses                      22,404,000            27,421,000            24,502,000
044101- A011   Pay                      41     41           14,080,000            14,360,000            14,617,000
044101- A011-1 Pay of Officers                  (2)      (2)          (1,139,000)            (978,000)          (1,057,000)
044101- A011-2 Pay of Other Staff            (39)    (39)         (12,941,000)         (13,382,000)         (13,560,000)
044101- A012   Allowances                                           8,324,000            13,061,000             9,885,000
044101- A012-1  Regular Allowances                               (7,484,000)         (11,713,000)          (9,035,000)
044101- A012-2  Other Allowances (Excluding TA)                    (840,000)          (1,348,000)            (850,000)
044101- A03    Operating Expenses                                 545,000             1,965,000             1,796,000
044101- A032   Communications                                       28,000               70,000               50,000
044101- A033     Utilities                                               328,000             1,599,000             1,300,000
044101- A038    Travel & Transportation                                 55,000               42,000              266,000

Page 114

  NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                   No of Posts        2023-2024         2023-2024        2024-2025
                                         2023-24 2024-25       Budget           Revised          Budget
                                                                Estimate           Estimate         Estimate
                                                      Rs             Rs            Rs

                         ACCOUNTANT GENERAL PAKISTAN REVENUES

 044101- A039   General                                             134,000              254,000              180,000
044101- A04    Employees Retirement Benefits                                                                 1,074,000
044101- A041   Pension                                                                                          1,074,000
044101- A13    Repairs and Maintenance                            210,000             9,717,000             2,590,000
044101- A131   Machinery and Equipment                            100,000              200,000              250,000
044101- A132    Furniture and Fixture                                  100,000              200,000              300,000
044101- A133    Buildings and Structure                                                     9,315,000             2,000,000
044101- A137   Computer Equipment                                   10,000                 2,000               40,000
        Total- LADIES INDUSTRIAL HOMES                    23,159,000         39,103,000          29,962,000
           ISLAMABAD
     044101   Total-  Support for Industrial Development          23,159,000         39,103,000         29,962,000
     0441     Total-  Manufacturing                            23,159,000         39,103,000         29,962,000
     044      Total-  Mining and Manufacturing                  23,159,000         39,103,000         29,962,000
     04        Total-  Economic Affairs                          23,159,000         39,103,000         29,962,000

08     Recreation, Culture and Religion:
082     Cultural Services:
0821   Cultural Services:
082103 Community Centres  :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01    Employees Related Expenses                      17,704,000            21,437,000            17,777,000
082103- A011   Pay                      30     30           11,405,000            11,011,000             9,657,000
082103- A011-1 Pay of Officers                  (4)      (4)          (3,235,000)          (2,131,000)          (2,107,000)
082103- A011-2 Pay of Other Staff            (26)    (26)          (8,170,000)          (8,880,000)          (7,550,000)
082103- A012   Allowances                                           6,299,000            10,426,000             8,120,000
082103- A012-1  Regular Allowances                               (5,339,000)          (9,445,000)          (7,170,000)
082103- A012-2  Other Allowances (Excluding TA)                    (960,000)            (981,000)            (950,000)

Page 115

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

082103- A03    Operating Expenses                                 2,230,000             2,928,000             2,775,000
082103- A032   Communications                                     115,000               70,000              115,000
082103- A033     Utilities                                               910,000             1,791,000             1,275,000
082103- A036   Motor Vehicles                                         20,000               12,000               20,000
082103- A038    Travel & Transportation                               725,000              675,000              800,000
082103- A039   General                                              460,000              380,000              565,000
082103- A04    Employees Retirement Benefits                      339,000              901,000              426,000
082103- A041   Pension                                              339,000              901,000              426,000
082103- A13    Repairs and Maintenance                            615,000             1,520,000              820,000
082103- A130    Transport                                            300,000              650,000              300,000
082103- A131   Machinery and Equipment                             150,000              100,000              200,000
082103- A132    Furniture and Fixture                                  150,000              755,000              300,000
082103- A137   Computer Equipment                                   15,000               15,000               20,000
        Total- COMMUNITY CENTRE G-9/2                     20,888,000         26,786,000          21,798,000
           ISLAMABAD
IB4032 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01    Employees Related Expenses                      11,358,000            14,313,000            13,229,000
082103- A011   Pay                      20     20            7,009,000             7,452,000             7,648,000
082103- A011-1 Pay of Officers                  (1)      (1)            (949,000)          (1,073,000)          (1,098,000)
082103- A011-2 Pay of Other Staff            (19)    (19)          (6,060,000)          (6,379,000)          (6,550,000)
082103- A012   Allowances                                           4,349,000             6,861,000             5,581,000
082103- A012-1  Regular Allowances                               (3,574,000)          (6,042,000)          (4,756,000)
082103- A012-2  Other Allowances (Excluding TA)                    (775,000)            (819,000)            (825,000)
082103- A03    Operating Expenses                                 1,685,000             2,340,000             2,492,000
082103- A032   Communications                                       55,000                 8,000               60,000
082103- A033     Utilities                                               440,000              930,000              710,000
082103- A036   Motor Vehicles                                                                                   12,000
082103- A038    Travel & Transportation                               940,000             1,213,000             1,380,000
082103- A039   General                                              250,000              189,000              330,000
082103- A04    Employees Retirement Benefits                      380,000              380,000              426,000
082103- A041   Pension                                              380,000              380,000              426,000
082103- A13    Repairs and Maintenance                            340,000            10,884,000              410,000
082103- A130    Transport                                            200,000              450,000              250,000

Page 116

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

082103- A131   Machinery and Equipment                              70,000               42,000               80,000
082103- A132    Furniture and Fixture                                   70,000               42,000               80,000
082103- A133    Buildings and Structure                                                   10,350,000
        Total- CH. REHMAT ALI COMMUNITY CENTRE          13,763,000         27,917,000          16,557,000
             G-7 ISLAMABAD.
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01    Employees Related Expenses                       4,787,000             6,055,000             5,323,000
082103- A011   Pay                      12     12            2,931,000             3,084,000             3,036,000

082103- A011-2 Pay of Other Staff            (12)    (12)          (2,931,000)          (3,084,000)          (3,036,000)
082103- A012   Allowances                                           1,856,000             2,971,000             2,287,000
082103- A012-1  Regular Allowances                               (1,606,000)          (2,699,000)          (2,037,000)
082103- A012-2  Other Allowances (Excluding TA)                    (250,000)            (272,000)            (250,000)
082103- A03    Operating Expenses                                 2,122,000             3,729,000             3,912,000
082103- A033     Utilities                                               1,660,000             3,325,000             3,400,000
082103- A038    Travel & Transportation                                 90,000               65,000               90,000
082103- A039   General                                              372,000              339,000              422,000
082103- A13    Repairs and Maintenance                            200,000              730,000              400,000
082103- A131   Machinery and Equipment                             100,000              150,000              200,000
082103- A132    Furniture and Fixture                                  100,000              580,000              200,000
        Total- COMMUNITY CENTRE AABPARA                 7,109,000         10,514,000           9,635,000
           ISLAMABAD.
     082103   Total-  Community Centres                       41,760,000         65,217,000         47,990,000
082120 Others  :
IB4033 DAY CARE CENTRE ISLAMABAD.
082120- A01    Employees Related Expenses                       3,169,000             3,979,000             3,964,000
082120- A011   Pay                       8      8            1,901,000             1,978,000             2,247,000

Page 117

  NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                   No of Posts        2023-2024         2023-2024        2024-2025
                                         2023-24 2024-25       Budget           Revised          Budget
                                                                Estimate           Estimate         Estimate
                                                      Rs             Rs            Rs

                         ACCOUNTANT GENERAL PAKISTAN REVENUES

082120- A011-1 Pay of Officers                  (1)      (1)            (543,000)            (543,000)            (570,000)

082120- A011-2 Pay of Other Staff               (7)      (7)          (1,358,000)          (1,435,000)          (1,677,000)

082120- A012   Allowances                                           1,268,000             2,001,000             1,717,000
082120- A012-1  Regular Allowances                               (1,118,000)          (1,839,000)          (1,567,000)
082120- A012-2  Other Allowances (Excluding TA)                    (150,000)            (162,000)            (150,000)
082120- A03    Operating Expenses                                 140,000              110,000              140,000
082120- A032   Communications                                       20,000               20,000               20,000
082120- A038    Travel & Transportation                                 15,000                                     15,000
082120- A039   General                                              105,000               90,000              105,000
082120- A13    Repairs and Maintenance                              50,000             5,847,000               50,000
082120- A131   Machinery and Equipment                              20,000               20,000               20,000
082120- A132    Furniture and Fixture                                   20,000               20,000               20,000
082120- A133    Buildings and Structure                                                     5,802,000
082120- A137   Computer Equipment                                   10,000                 5,000               10,000
        Total- DAY CARE CENTRE ISLAMABAD.                 3,359,000           9,936,000           4,154,000
     082120   Total-  Others                                    3,359,000           9,936,000           4,154,000
     0821     Total-  Cultural Services                          45,119,000         75,153,000         52,144,000
     082      Total-  Cultural Services                          45,119,000         75,153,000         52,144,000
     08        Total-  Recreation, Culture and Religion            45,119,000         75,153,000         52,144,000

Page 118

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

09     Education Affairs and Services:
095    Subsidiary Services to Education:
0951   Subsidiary Services to Education:
095101 Archives Library and Museums  :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01    Employees Related Expenses                       1,882,000             2,381,000             2,201,000
095101- A011   Pay                       3      3            1,204,000             1,255,000             1,315,000
095101- A011-1 Pay of Officers                                                         (944,000)
095101- A011-2 Pay of Other Staff               (3)      (3)          (1,204,000)            (311,000)          (1,315,000)
095101- A012   Allowances                                           678,000             1,126,000              886,000
095101- A012-1  Regular Allowances                                (528,000)          (1,022,000)            (736,000)
095101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (104,000)            (150,000)
095101- A03    Operating Expenses                                 145,000               99,000              190,000
095101- A038    Travel & Transportation                                 15,000                                     20,000
095101- A039   General                                              130,000               99,000              170,000
095101- A13    Repairs and Maintenance                            200,000              150,000              240,000
095101- A131   Machinery and Equipment                             100,000               75,000              120,000
095101- A132    Furniture and Fixture                                  100,000               75,000              120,000
        Total- STAFF WELFARE LIBRARY ISLAMABAD          2,227,000           2,630,000           2,631,000

     095101   Total-  Archives Library and Museums               2,227,000           2,630,000           2,631,000
     0951     Total-  Subsidiary Services to Education             2,227,000           2,630,000           2,631,000
     095      Total-  Subsidiary Services to Education             2,227,000           2,630,000           2,631,000
097    Education Affairs,Services not Elsewhere Classified:
0971   Edu.Aff.Services not Elsewhere Classfied:
097120 Others  :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120- A01    Employees Related Expenses                      14,254,000            17,465,000            16,425,000

Page 119

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

097120- A011   Pay                      21     21            8,098,000             8,743,000             9,066,000
097120- A011-1 Pay of Officers                  (8)      (8)          (5,221,000)          (6,475,000)          (6,470,000)
097120- A011-2 Pay of Other Staff            (13)    (13)          (2,877,000)          (2,268,000)          (2,596,000)
097120- A012   Allowances                                           6,156,000             8,722,000             7,359,000
097120- A012-1  Regular Allowances                               (5,500,000)          (7,911,000)          (6,789,000)
097120- A012-2  Other Allowances (Excluding TA)                    (656,000)            (811,000)            (570,000)
097120- A03    Operating Expenses                                 1,102,000             1,447,000             1,472,000
097120- A032   Communications                                     205,000              123,000              105,000
097120- A033     Utilities                                               390,000              947,000              860,000
097120- A038    Travel & Transportation                               252,000              188,000              252,000
097120- A039   General                                              255,000              189,000              255,000
097120- A04    Employees Retirement Benefits                     1,570,000             2,330,000             1,720,000
097120- A041   Pension                                              1,570,000             2,330,000             1,720,000
097120- A13    Repairs and Maintenance                            550,000              294,000              550,000
097120- A131   Machinery and Equipment                             200,000              119,000              200,000
097120- A132    Furniture and Fixture                                  200,000              130,000              200,000
097120- A137   Computer Equipment                                 150,000               45,000              150,000
        Total- TRADE TRAINING CENTRE ISLAMABAD         17,476,000         21,536,000          20,167,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06    Transfers                                         120,000,000            52,008,000            72,000,000
097120- A061    Scholarship                                       120,000,000            52,008,000            72,000,000
        Total- STIPENDS TO THE CHILDREN OF              120,000,000         52,008,000          72,000,000
          GOVERNMENT SERVANTS OF BPS-1 TO
             22
     097120   Total-  Others                                 137,476,000         73,544,000         92,167,000
     0971     Total-  Edu.Aff.Services not Elsewhere            137,476,000         73,544,000         92,167,000
                       Classfied

Page 120

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

     097      Total-  Education Affairs,Services not             137,476,000         73,544,000         92,167,000
                    Elsewhere Classified
     09        Total-  Education Affairs and Services            139,703,000         76,174,000         94,798,000
10      Social Protection:
107    Administration:
1071   Administration:
107104 Administration  :
IB4029 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01    Employees Related Expenses                       8,231,000            11,874,000            10,237,000
107104- A011   Pay                      10     10            5,593,000             6,058,000             6,632,000
107104- A011-1 Pay of Officers                  (4)      (4)          (3,293,000)          (4,070,000)          (4,148,000)
107104- A011-2 Pay of Other Staff               (6)      (6)          (2,300,000)          (1,988,000)          (2,484,000)
107104- A012   Allowances                                           2,638,000             5,816,000             3,605,000
107104- A012-1  Regular Allowances                               (2,132,000)          (4,791,000)          (3,099,000)
107104- A012-2  Other Allowances (Excluding TA)                    (506,000)          (1,025,000)            (506,000)
107104- A03    Operating Expenses                                 1,100,000              943,000             1,100,000
107104- A032   Communications                                     170,000              143,000              170,000
107104- A038    Travel & Transportation                               160,000               60,000              160,000
107104- A039   General                                              770,000              740,000              770,000
107104- A13    Repairs and Maintenance                            270,000               35,000              270,000
107104- A131   Machinery and Equipment                             100,000                                   100,000
107104- A132    Furniture and Fixture                                  100,000                                   100,000
107104- A137   Computer Equipment                                   70,000               35,000               70,000
        Total- STAFF WELFARE ORGANIZATION G-7            9,601,000         12,852,000          11,607,000
           ISLAMABAD .
IB4030 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01    Employees Related Expenses                      13,162,000            13,811,000            14,043,000
107104- A011   Pay                      17     17            8,462,000             7,126,000             8,398,000
107104- A011-1 Pay of Officers                  (5)      (5)          (3,961,000)          (2,134,000)          (3,350,000)
107104- A011-2 Pay of Other Staff            (12)    (12)          (4,501,000)          (4,992,000)          (5,048,000)
107104- A012   Allowances                                           4,700,000             6,685,000             5,645,000
107104- A012-1  Regular Allowances                               (3,920,000)          (5,607,000)          (4,825,000)
107104- A012-2  Other Allowances (Excluding TA)                    (780,000)          (1,078,000)            (820,000)
107104- A03    Operating Expenses                                 1,390,000             2,484,000             2,290,000

Page 121

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

107104- A032   Communications                                     190,000              190,000              220,000
107104- A036   Motor Vehicles                                         20,000              170,000               20,000
107104- A038    Travel & Transportation                               970,000             1,789,000             1,700,000
107104- A039   General                                              210,000              335,000              350,000
107104- A04    Employees Retirement Benefits                     2,355,000             1,205,000
107104- A041   Pension                                              2,355,000             1,205,000
107104- A13    Repairs and Maintenance                            530,000              600,000              800,000
107104- A130    Transport                                            300,000              400,000              400,000
107104- A131   Machinery and Equipment                             100,000              100,000              150,000
107104- A132    Furniture and Fixture                                  100,000               80,000              200,000
107104- A137   Computer Equipment                                   30,000               20,000               50,000
        Total- STAFF WELFARE ORGANISATION               17,437,000         18,100,000          17,133,000
          AABPARA ISLAMABAD.
IB4031 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01    Employees Related Expenses                      38,553,000            39,576,000            39,805,000
107104- A011   Pay                      33     33           21,863,000            21,863,000            21,858,000
107104- A011-1 Pay of Officers               (13)    (13)         (14,302,000)         (14,423,000)         (11,691,000)
107104- A011-2 Pay of Other Staff            (20)    (20)          (7,561,000)          (7,440,000)         (10,167,000)
107104- A012   Allowances                                         16,690,000            17,713,000            17,947,000
107104- A012-1  Regular Allowances                             (13,900,000)         (14,633,000)         (15,552,000)
107104- A012-2  Other Allowances (Excluding TA)                  (2,790,000)          (3,080,000)          (2,395,000)
107104- A03    Operating Expenses                               25,875,000            24,932,000            30,118,000
107104- A032   Communications                                     1,255,000             1,367,000             1,580,000
107104- A033     Utilities                                               1,290,000             1,850,000             2,170,000
107104- A034   Occupancy Costs                                   20,000,000            18,845,000            22,000,000
107104- A036   Motor Vehicles                                         30,000                                     30,000
107104- A038    Travel & Transportation                               1,530,000             1,557,000             1,920,000
107104- A039   General                                              1,770,000             1,313,000             2,418,000
107104- A04    Employees Retirement Benefits                     2,921,000             4,292,000             4,950,000
107104- A041   Pension                                              2,921,000             4,292,000             4,950,000
107104- A05    Grants, Subsidies and Write off Loans             12,200,000             4,325,000             9,000,000
107104- A052   Grants Domestic                                    12,200,000             4,325,000             9,000,000
107104- A13    Repairs and Maintenance                            950,000             1,030,000             1,070,000

Page 122

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

107104- A130    Transport                                            300,000              300,000              400,000
107104- A131   Machinery and Equipment                             200,000              250,000              200,000
107104- A132    Furniture and Fixture                                  200,000              200,000              200,000
107104- A137   Computer Equipment                                 250,000              280,000              270,000
        Total- STAFF WELFARE ORGANIZATION D.G'S         80,499,000         74,155,000          84,943,000
            OFFICE ISLAMABAD.
IB4036 HOLIDAY HOMES MURREE
107104- A01    Employees Related Expenses                      11,552,000            14,571,000            14,265,000
107104- A011   Pay                      26     26            6,344,000             7,210,000             7,584,000
107104- A011-1 Pay of Officers                  (1)      (1)                               (1,029,000)            (556,000)
107104- A011-2 Pay of Other Staff            (25)    (25)          (6,344,000)          (6,181,000)          (7,028,000)
107104- A012   Allowances                                           5,208,000             7,361,000             6,681,000
107104- A012-1  Regular Allowances                               (4,748,000)          (6,744,000)          (6,181,000)
107104- A012-2  Other Allowances (Excluding TA)                    (460,000)            (617,000)            (500,000)
107104- A03    Operating Expenses                                 4,446,000             7,089,000             6,596,000
107104- A032   Communications                                     165,000              150,000              165,000
107104- A033     Utilities                                               2,915,000             5,954,000             5,065,000
107104- A034   Occupancy Costs                                      20,000                                     20,000
107104- A038    Travel & Transportation                               236,000              207,000              236,000
107104- A039   General                                              1,110,000              778,000             1,110,000
107104- A04    Employees Retirement Benefits                      266,000             1,740,000
107104- A041   Pension                                              266,000             1,740,000
107104- A13    Repairs and Maintenance                            480,000             3,965,000            15,480,000
107104- A130    Transport                                              65,000                                     65,000
107104- A131   Machinery and Equipment                             200,000              157,000              200,000
107104- A132    Furniture and Fixture                                  200,000              191,000              200,000
107104- A133    Buildings and Structure                                                     3,617,000            15,000,000
107104- A137   Computer Equipment                                   15,000                                     15,000
        Total- HOLIDAY HOMES MURREE                      16,744,000         27,365,000          36,341,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01    Employees Related Expenses                       2,938,000             4,444,000             3,605,000
107104- A011   Pay                       8      8            1,728,000             2,248,000             2,108,000
107104- A011-2 Pay of Other Staff               (8)      (8)          (1,728,000)          (2,248,000)          (2,108,000)

Page 123

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

107104- A012   Allowances                                           1,210,000             2,196,000             1,497,000
107104- A012-1  Regular Allowances                               (1,100,000)          (1,997,000)          (1,387,000)
107104- A012-2  Other Allowances (Excluding TA)                    (110,000)            (199,000)            (110,000)
107104- A03    Operating Expenses                                 4,483,000             7,814,000             8,410,000
107104- A032   Communications                                       28,000               28,000               35,000
107104- A033     Utilities                                               4,250,000             7,508,000             7,900,000
107104- A038    Travel & Transportation                                 35,000               20,000               45,000
107104- A039   General                                              170,000              258,000              430,000
107104- A13    Repairs and Maintenance                            212,000              311,000              520,000
107104- A131   Machinery and Equipment                             100,000              100,000              250,000
107104- A132    Furniture and Fixture                                  100,000              200,000              250,000
107104- A137   Computer Equipment                                   12,000               11,000               20,000
        Total- HOSTEL FOR WORKING WOMEN                 7,633,000         12,569,000          12,535,000
           ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A03    Operating Expenses                                                      284,000
107104- A033     Utilities                                                                    284,000
107104- A05    Grants, Subsidies and Write off Loans             10,000,000             7,616,000             9,000,000
107104- A052   Grants Domestic                                    10,000,000             7,616,000             9,000,000
        Total- FEDERAL STAFF RELIEF FUND                  10,000,000           7,900,000           9,000,000
           ISLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05    Grants, Subsidies and Write off Loans              6,000,000            10,174,000             7,000,000
107104- A052   Grants Domestic                                     6,000,000            10,174,000             7,000,000
        Total- PROVISION FOR REHABILITATION AID            6,000,000         10,174,000           7,000,000
           ISLAMABAD.
     107104   Total-  Administration                           147,914,000        163,115,000        178,559,000
     1071     Total-  Administration                           147,914,000        163,115,000        178,559,000
     107      Total-  Administration                           147,914,000        163,115,000        178,559,000
     10        Total-  Social Protection                        147,914,000        163,115,000        178,559,000
               Total- ACCOUNTANT GENERAL                 7,542,622,000         6,933,797,000         8,979,237,000
                PAKISTAN REVENUES

Page 124

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04     Economic Affairs:
044    Mining and Manufacturing:
0441   Manufacturing:
044101 Support for Industrial Development  :
LO1422 LADIES INDUSTRIAL HOMES LAHORE
044101- A01    Employees Related Expenses                      10,562,000            13,477,000            11,290,000
044101- A011   Pay                      18     18            6,683,000             6,819,000             6,528,000
044101- A011-2 Pay of Other Staff            (18)    (18)          (6,683,000)          (6,819,000)          (6,528,000)
044101- A012   Allowances                                           3,879,000             6,658,000             4,762,000
044101- A012-1  Regular Allowances                               (3,478,000)          (6,011,000)          (4,361,000)
044101- A012-2  Other Allowances (Excluding TA)                    (401,000)            (647,000)            (401,000)
044101- A03    Operating Expenses                                 580,000              687,000              696,000
044101- A032   Communications                                       26,000               26,000               26,000
044101- A033     Utilities                                               334,000              419,000              450,000
044101- A038    Travel & Transportation                                 50,000               30,000               50,000
044101- A039   General                                              170,000              212,000              170,000
044101- A04    Employees Retirement Benefits                                                                280,000
044101- A041   Pension                                                                                        280,000
044101- A13    Repairs and Maintenance                            150,000              150,000             2,966,000
044101- A131   Machinery and Equipment                              75,000               75,000               75,000
044101- A132    Furniture and Fixture                                   75,000               75,000               75,000
044101- A133    Buildings and Structure                                                                           2,816,000
        Total- LADIES INDUSTRIAL HOMES LAHORE           11,292,000         14,314,000          15,232,000
     044101   Total-  Support for Industrial Development          11,292,000         14,314,000         15,232,000

     0441     Total-  Manufacturing                            11,292,000         14,314,000         15,232,000
     044      Total-  Mining and Manufacturing                  11,292,000         14,314,000         15,232,000
     04        Total-  Economic Affairs                          11,292,000         14,314,000         15,232,000
08     Recreation, Culture and Religion:
082     Cultural Services:
0821   Cultural Services:
082103 Community Centres  :
LO1420 COMMUNITY CENTRE AG OFFICE LAHORE

Page 125

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

082103- A01    Employees Related Expenses                       5,247,000             7,557,000             6,066,000
082103- A011   Pay                      11     11            3,458,000             3,909,000             3,600,000
082103- A011-1 Pay of Officers                  (1)      (1)            (787,000)            (827,000)            (841,000)
082103- A011-2 Pay of Other Staff            (10)    (10)          (2,671,000)          (3,082,000)          (2,759,000)
082103- A012   Allowances                                           1,789,000             3,648,000             2,466,000
082103- A012-1  Regular Allowances                               (1,507,000)          (3,297,000)          (2,184,000)
082103- A012-2  Other Allowances (Excluding TA)                    (282,000)            (351,000)            (282,000)
082103- A03    Operating Expenses                                 1,640,000             1,623,000             1,640,000
082103- A032   Communications                                       55,000               55,000               55,000
082103- A033     Utilities                                               1,170,000             1,250,000             1,170,000
082103- A038    Travel & Transportation                               160,000              124,000              160,000
082103- A039   General                                              255,000              194,000              255,000
082103- A04    Employees Retirement Benefits                                                                551,000
082103- A041   Pension                                                                                        551,000
082103- A13    Repairs and Maintenance                            350,000              966,000             3,406,000
082103- A130    Transport                                            150,000              766,000              150,000
082103- A131   Machinery and Equipment                             100,000              100,000              100,000
082103- A132    Furniture and Fixture                                  100,000              100,000              100,000
082103- A133    Buildings and Structure                                                                           3,056,000
        Total- COMMUNITY CENTRE AG OFFICE                 7,237,000         10,146,000          11,663,000
          LAHORE
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01    Employees Related Expenses                      10,296,000            12,975,000            11,259,000
082103- A011   Pay                      20     20            6,143,000             6,714,000             6,548,000
082103- A011-1 Pay of Officers                  (2)      (2)          (1,275,000)          (1,451,000)          (1,409,000)
082103- A011-2 Pay of Other Staff            (18)    (18)          (4,868,000)          (5,263,000)          (5,139,000)
082103- A012   Allowances                                           4,153,000             6,261,000             4,711,000
082103- A012-1  Regular Allowances                               (3,628,000)          (5,664,000)          (4,186,000)
082103- A012-2  Other Allowances (Excluding TA)                    (525,000)            (597,000)            (525,000)
082103- A03    Operating Expenses                                 1,034,000             1,189,000             1,259,000
082103- A032   Communications                                       52,000               52,000               52,000
082103- A033     Utilities                                               457,000              645,000              682,000
082103- A038    Travel & Transportation                               345,000              312,000              345,000

Page 126

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

082103- A039   General                                              180,000              180,000              180,000
082103- A04    Employees Retirement Benefits                      632,000              632,000
082103- A041   Pension                                              632,000              632,000
082103- A13    Repairs and Maintenance                            475,000            15,288,000              475,000
082103- A130    Transport                                            275,000              275,000              275,000
082103- A131   Machinery and Equipment                             100,000              100,000              100,000
082103- A132    Furniture and Fixture                                  100,000              100,000              100,000
082103- A133    Buildings and Structure                                                   14,813,000
        Total- COMMUNITY CENTRE DHANA SINGH            12,437,000         30,084,000          12,993,000
         WALA LAHORE
     082103   Total-  Community Centres                       19,674,000         40,230,000         24,656,000
     0821     Total-  Cultural Services                          19,674,000         40,230,000         24,656,000
     082      Total-  Cultural Services                          19,674,000         40,230,000         24,656,000

     08        Total-  Recreation, Culture and Religion            19,674,000         40,230,000         24,656,000

09     Education Affairs and Services:
095    Subsidiary Services to Education:
0951   Subsidiary Services to Education:
095101 Archives Library and Museums  :
LO1418 STAFF WELFARE LIBRARY LAHORE
095101- A01    Employees Related Expenses                       1,467,000             1,894,000             1,647,000
095101- A011   Pay                       2      2             979,000             1,003,000             1,027,000
095101- A011-2 Pay of Other Staff               (2)      (2)            (979,000)          (1,003,000)          (1,027,000)

Page 127

  NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                   No of Posts        2023-2024         2023-2024        2024-2025
                                         2023-24 2024-25       Budget           Revised          Budget
                                                                Estimate           Estimate         Estimate
                                                      Rs             Rs            Rs

                 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

095101- A012   Allowances                                           488,000              891,000              620,000
095101- A012-1  Regular Allowances                                (413,000)            (806,000)            (545,000)
095101- A012-2  Other Allowances (Excluding TA)                     (75,000)             (85,000)             (75,000)
095101- A03    Operating Expenses                                 142,000              152,000              142,000
095101- A038    Travel & Transportation                                 12,000               12,000               12,000
095101- A039   General                                              130,000              140,000              130,000
095101- A13    Repairs and Maintenance                              75,000               75,000               75,000
095101- A132    Furniture and Fixture                                   75,000               75,000               75,000
        Total- STAFF WELFARE LIBRARY LAHORE              1,684,000           2,121,000           1,864,000
     095101   Total-  Archives Library and Museums               1,684,000           2,121,000           1,864,000
     0951     Total-  Subsidiary Services to Education             1,684,000           2,121,000           1,864,000

     095      Total-  Subsidiary Services to Education             1,684,000           2,121,000           1,864,000
097    Education Affairs,Services not Elsewhere Classified:
0971   Edu.Aff.Services not Elsewhere Classfied:
097120 Others  :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01    Employees Related Expenses                       9,689,000            11,253,000             7,020,000
097120- A011   Pay                      13     13            5,742,000             5,867,000             5,325,000
097120- A011-1 Pay of Officers                  (5)      (5)          (3,525,000)          (3,604,000)          (2,999,000)
097120- A011-2 Pay of Other Staff               (8)      (8)          (2,217,000)          (2,263,000)          (2,326,000)

Page 128

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

097120- A012   Allowances                                           3,947,000             5,386,000             1,695,000
097120- A012-1  Regular Allowances                               (3,567,000)          (4,864,000)          (1,545,000)
097120- A012-2  Other Allowances (Excluding TA)                    (380,000)            (522,000)            (150,000)
097120- A03    Operating Expenses                                 425,000              505,000              675,000
097120- A032   Communications                                       65,000               65,000               65,000
097120- A033     Utilities                                               220,000              300,000              470,000
097120- A038    Travel & Transportation                                 15,000               15,000               15,000
097120- A039   General                                              125,000              125,000              125,000
097120- A04    Employees Retirement Benefits                      843,000              852,000             1,485,000
097120- A041   Pension                                              843,000              852,000             1,485,000
097120- A13    Repairs and Maintenance                            250,000              241,000              250,000
097120- A131   Machinery and Equipment                             100,000              100,000              100,000
097120- A132    Furniture and Fixture                                  100,000               91,000              100,000
097120- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- VOCATIONAL TRAINING CENTRE                11,207,000         12,851,000           9,430,000
          LAHORE
LO9663 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE
097120- A06    Transfers                                           40,000,000            12,769,000            13,000,000
097120- A061    Scholarship                                         40,000,000            12,769,000            13,000,000
        Total- AWARD OF STIPEND TO THE CHILDREN         40,000,000         12,769,000          13,000,000
          OF FG SERVANTS BPS-1 TO 22
          LAHORE
     097120   Total-  Others                                   51,207,000         25,620,000         22,430,000

     0971     Total-  Edu.Aff.Services not Elsewhere             51,207,000         25,620,000         22,430,000
                       Classfied
     097      Total-  Education Affairs,Services not              51,207,000         25,620,000         22,430,000
                     Elsewhere Classified

Page 129

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

     09        Total-  Education Affairs and Services              52,891,000         27,741,000         24,294,000
10      Social Protection:
107    Administration:
1071   Administration:
107104 Administration  :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01    Employees Related Expenses                      13,353,000            15,262,000            13,286,000
107104- A011   Pay                      20     20            8,356,000             8,542,000             8,008,000
107104- A011-1 Pay of Officers                  (5)      (5)          (3,324,000)          (3,984,000)          (2,960,000)
107104- A011-2 Pay of Other Staff            (15)    (15)          (5,032,000)          (4,558,000)          (5,048,000)
107104- A012   Allowances                                           4,997,000             6,720,000             5,278,000
107104- A012-1  Regular Allowances                               (4,227,000)          (5,947,000)          (4,503,000)
107104- A012-2  Other Allowances (Excluding TA)                    (770,000)            (773,000)            (775,000)
107104- A03    Operating Expenses                                 4,410,000            10,405,000             8,700,000
107104- A032   Communications                                     135,000              145,000              135,000
107104- A034   Occupancy Costs                                     3,710,000             9,610,000             8,000,000
107104- A036   Motor Vehicles                                         10,000                                     10,000
107104- A038    Travel & Transportation                               395,000              505,000              395,000
107104- A039   General                                              160,000              145,000              160,000
107104- A04    Employees Retirement Benefits                     1,351,000             1,361,000             1,391,000
107104- A041   Pension                                              1,351,000             1,361,000             1,391,000
107104- A13    Repairs and Maintenance                            230,000              550,000              230,000
107104- A130    Transport                                            110,000              110,000              110,000
107104- A131   Machinery and Equipment                              50,000               50,000               50,000
107104- A132    Furniture and Fixture                                   50,000              370,000               50,000
107104- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- STAFF WELFARE ORGANIZATION               19,344,000         27,578,000          23,607,000
          LAHORE
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05    Grants, Subsidies and Write off Loans              6,000,000             5,473,000             6,000,000
107104- A052   Grants Domestic                                     6,000,000             5,473,000             6,000,000
        Total- FEDERAL STAFF RELIEF FUND                   6,000,000           5,473,000           6,000,000
          LAHORE

Page 130

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

     107104   Total-  Administration                            25,344,000         33,051,000         29,607,000

     1071     Total-  Administration                            25,344,000         33,051,000         29,607,000
     107      Total-  Administration                            25,344,000         33,051,000         29,607,000
     10        Total-  Social Protection                          25,344,000         33,051,000         29,607,000
               Total- ACCOUNTANT GENERAL                  109,201,000          115,336,000            93,789,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 131

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
PR1282 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR
019101- A01    Employees Related Expenses                    269,000,000          269,000,000          305,000,000
019101- A011   Pay                                               181,753,000          181,753,000            90,748,000
019101- A011-1 Pay of Officers                                 (154,700,000)       (154,700,000)         (37,994,000)
019101- A011-2 Pay of Other Staff                               (27,053,000)         (27,053,000)         (52,754,000)
019101- A012   Allowances                                         87,247,000            87,247,000          214,252,000
019101- A012-1  Regular Allowances                             (65,104,000)         (65,104,000)         (50,742,000)
019101- A012-2  Other Allowances (Excluding TA)                 (22,143,000)         (22,143,000)       (163,510,000)
019101- A03    Operating Expenses                               90,500,000            90,500,000            90,500,000
019101- A039   General                                             90,500,000            90,500,000            90,500,000
        Total- PAKISTAN ACADEMY FOR RURAL             359,500,000        359,500,000        395,500,000
          DEVELOPMENT PESHWAR
     019101   Total-  Administrative Training                   359,500,000        359,500,000        395,500,000
     0191     Total-  Gen Public Service Not Elsewhere         359,500,000        359,500,000        395,500,000
                      Defined
     019      Total-  General Public Service Not                359,500,000        359,500,000        395,500,000
                    Elsewhere Defined
     01        Total-  General Public Service                   359,500,000        359,500,000        395,500,000
04     Economic Affairs:
044    Mining and Manufacturing:
0441   Manufacturing:
044101 Support for Industrial Development  :
PR1277 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01    Employees Related Expenses                       7,527,000             8,919,000             9,224,000
044101- A011   Pay                      16     17            4,681,000             4,610,000             5,595,000
044101- A011-2 Pay of Other Staff            (16)    (17)          (4,681,000)          (4,610,000)          (5,595,000)
044101- A012   Allowances                                           2,846,000             4,309,000             3,629,000
044101- A012-1  Regular Allowances                               (2,496,000)          (3,989,000)          (3,279,000)
044101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (320,000)            (350,000)
044101- A03    Operating Expenses                                 354,000              299,000              404,000

Page 132

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

044101- A032   Communications                                       15,000                                     15,000
044101- A033     Utilities                                               185,000              148,000              235,000
044101- A038    Travel & Transportation                                 15,000                 5,000               15,000
044101- A039   General                                              139,000              146,000              139,000
044101- A13    Repairs and Maintenance                            200,000              165,000              200,000
044101- A131   Machinery and Equipment                             100,000               75,000              100,000
044101- A132    Furniture and Fixture                                  100,000               90,000              100,000
        Total- LADIES INDUSTRIAL HOME PESHAWAR          8,081,000           9,383,000           9,828,000

     044101   Total-  Support for Industrial Development           8,081,000           9,383,000           9,828,000

     0441     Total-  Manufacturing                              8,081,000           9,383,000           9,828,000
     044      Total-  Mining and Manufacturing                   8,081,000           9,383,000           9,828,000
     04        Total-  Economic Affairs                           8,081,000           9,383,000           9,828,000
08     Recreation, Culture and Religion:
082     Cultural Services:
0821   Cultural Services:
082103 Community Centres  :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01    Employees Related Expenses                       3,961,000             3,806,000             4,628,000
082103- A011   Pay                       8      8            2,216,000             1,952,000             2,618,000
082103- A011-1 Pay of Officers                  (1)      (1)                                                     (353,000)
082103- A011-2 Pay of Other Staff               (7)      (7)          (2,216,000)          (1,952,000)          (2,265,000)
082103- A012   Allowances                                           1,745,000             1,854,000             2,010,000
082103- A012-1  Regular Allowances                               (1,462,000)          (1,622,000)          (1,727,000)
082103- A012-2  Other Allowances (Excluding TA)                    (283,000)            (232,000)            (283,000)
082103- A03    Operating Expenses                                 734,000              641,000              929,000
082103- A032   Communications                                       45,000               17,000               45,000
082103- A033     Utilities                                               437,000              282,000              512,000
082103- A036   Motor Vehicles                                         12,000                 4,000               12,000
082103- A038    Travel & Transportation                               115,000              230,000              235,000
082103- A039   General                                              125,000              108,000              125,000
082103- A04    Employees Retirement Benefits                                                                965,000
082103- A041   Pension                                                                                        965,000

Page 133

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

082103- A13    Repairs and Maintenance                            260,000             5,846,000              260,000
082103- A130    Transport                                              80,000               96,000               80,000
082103- A131   Machinery and Equipment                              80,000               27,000               80,000
082103- A132    Furniture and Fixture                                  100,000               34,000              100,000
082103- A133    Buildings and Structure                                                     5,689,000
        Total- COMMUNITY CENTRE PESHAWAR                4,955,000         10,293,000           6,782,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01    Employees Related Expenses                      11,796,000            14,019,000            13,353,000
082103- A011   Pay                      21     21            6,788,000             7,121,000             8,143,000
082103- A011-1 Pay of Officers                  (3)      (3)            (896,000)            (936,000)          (1,661,000)
082103- A011-2 Pay of Other Staff            (18)    (18)          (5,892,000)          (6,185,000)          (6,482,000)
082103- A012   Allowances                                           5,008,000             6,898,000             5,210,000
082103- A012-1  Regular Allowances                               (4,328,000)          (6,267,000)          (4,545,000)
082103- A012-2  Other Allowances (Excluding TA)                    (680,000)            (631,000)            (665,000)
082103- A03    Operating Expenses                                 1,322,000             1,248,000             1,522,000
082103- A032   Communications                                       82,000               51,000               82,000
082103- A033     Utilities                                               830,000              852,000             1,030,000
082103- A038    Travel & Transportation                               130,000               82,000              130,000
082103- A039   General                                              280,000              263,000              280,000
082103- A13    Repairs and Maintenance                            200,000              214,000            11,353,000
082103- A131   Machinery and Equipment                             100,000               62,000              100,000
082103- A132    Furniture and Fixture                                  100,000              152,000              100,000
082103- A133    Buildings and Structure                                                                         11,153,000
        Total- COMMUNITY CENTRE HASAN GARHI            13,318,000         15,481,000          26,228,000
          PESHAWAR
     082103   Total-  Community Centres                       18,273,000         25,774,000         33,010,000
     0821     Total-  Cultural Services                          18,273,000         25,774,000         33,010,000
     082      Total-  Cultural Services                          18,273,000         25,774,000         33,010,000
     08        Total-  Recreation, Culture and Religion            18,273,000         25,774,000         33,010,000
09     Education Affairs and Services:
095    Subsidiary Services to Education:
0951   Subsidiary Services to Education:
095101 Archives Library and Museums  :

Page 134

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR1280 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01    Employees Related Expenses                       1,316,000             1,747,000             1,509,000
095101- A011   Pay                       2      2             894,000              904,000              925,000
095101- A011-2 Pay of Other Staff               (2)      (2)            (894,000)            (904,000)            (925,000)
095101- A012   Allowances                                           422,000              843,000              584,000
095101- A012-1  Regular Allowances                                (362,000)            (767,000)            (524,000)
095101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (76,000)             (60,000)
095101- A03    Operating Expenses                                 133,000               97,000              133,000
095101- A032   Communications                                       12,000                 3,000               12,000
095101- A038    Travel & Transportation                                 12,000                 3,000               12,000
095101- A039   General                                              109,000               91,000              109,000
095101- A13    Repairs and Maintenance                            125,000               94,000              125,000
095101- A131   Machinery and Equipment                              50,000               19,000               50,000
095101- A132    Furniture and Fixture                                   75,000               75,000               75,000
        Total- STAFF WELFARE ORGANIZATION                1,574,000           1,938,000           1,767,000
           LIBRARY
     095101   Total-  Archives Library and Museums               1,574,000           1,938,000           1,767,000
     0951     Total-  Subsidiary Services to Education             1,574,000           1,938,000           1,767,000
     095      Total-  Subsidiary Services to Education             1,574,000           1,938,000           1,767,000
097    Education Affairs,Services not Elsewhere Classified:
0971   Edu.Aff.Services not Elsewhere Classfied:
097120 Others  :
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01    Employees Related Expenses                       4,039,000             4,302,000             5,026,000
097120- A011   Pay                       9      9            2,091,000             2,124,000             2,739,000
097120- A011-1 Pay of Officers                  (4)      (4)            (606,000)            (606,000)          (1,177,000)
097120- A011-2 Pay of Other Staff               (5)      (5)          (1,485,000)          (1,518,000)          (1,562,000)
097120- A012   Allowances                                           1,948,000             2,178,000             2,287,000
097120- A012-1  Regular Allowances                               (1,808,000)          (1,999,000)          (2,167,000)
097120- A012-2  Other Allowances (Excluding TA)                    (140,000)            (179,000)            (120,000)
097120- A03    Operating Expenses                                 319,000              101,000              319,000
097120- A032   Communications                                       32,000                 6,000               32,000
097120- A033     Utilities                                               130,000                                   130,000
097120- A038    Travel & Transportation                                 27,000                 8,000               27,000

Page 135

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

097120- A039   General                                              130,000               87,000              130,000
097120- A13    Repairs and Maintenance                            215,000              106,000              215,000
097120- A131   Machinery and Equipment                              75,000               34,000               75,000
097120- A132    Furniture and Fixture                                  100,000               32,000              100,000
097120- A137   Computer Equipment                                   40,000               40,000               40,000
        Total- VOCATIONAL TRAINING CENTRE                 4,573,000           4,509,000           5,560,000
          PESHAWAR
PR9615 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR
097120- A06    Transfers                                           23,000,000             6,879,000             8,000,000
097120- A061    Scholarship                                         23,000,000             6,879,000             8,000,000
        Total- AWARD OF STIPEND TO THE CHILDREN         23,000,000           6,879,000           8,000,000
          OF FG SERVANTS BPS-1 TO 22
          PESHAWAR
     097120   Total-  Others                                   27,573,000         11,388,000         13,560,000
     0971     Total-  Edu.Aff.Services not Elsewhere             27,573,000         11,388,000         13,560,000
                       Classfied
     097      Total-  Education Affairs,Services not              27,573,000         11,388,000         13,560,000
                    Elsewhere Classified
     09        Total-  Education Affairs and Services              29,147,000         13,326,000         15,327,000
10      Social Protection:
107    Administration:
1071   Administration:
107104 Administration  :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05    Grants, Subsidies and Write off Loans              5,000,000             3,500,000             5,000,000
107104- A052   Grants Domestic                                     5,000,000             3,500,000             5,000,000
        Total- FEDERAL STAFF RELIEF FUND                   5,000,000           3,500,000           5,000,000
          PESHAWAR
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01    Employees Related Expenses                       9,968,000             7,689,000             9,104,000
107104- A011   Pay                      11     11            6,590,000             4,131,000             5,401,000
107104- A011-1 Pay of Officers                  (4)      (4)          (3,525,000)          (1,574,000)          (2,681,000)
107104- A011-2 Pay of Other Staff               (7)      (7)          (3,065,000)          (2,557,000)          (2,720,000)
107104- A012   Allowances                                           3,378,000             3,558,000             3,703,000

Page 136

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

107104- A012-1  Regular Allowances                               (3,018,000)          (3,216,000)          (3,338,000)
107104- A012-2  Other Allowances (Excluding TA)                    (360,000)            (342,000)            (365,000)
107104- A03    Operating Expenses                                 1,766,000             1,732,000             1,496,000
107104- A032   Communications                                       94,000               76,000               94,000
107104- A034   Occupancy Costs                                     1,270,000             1,361,000             1,000,000
107104- A036   Motor Vehicles                                         15,000                 1,000               15,000
107104- A038    Travel & Transportation                               177,000               99,000              177,000
107104- A039   General                                              210,000              195,000              210,000
107104- A04    Employees Retirement Benefits                      611,000              611,000             1,690,000
107104- A041   Pension                                              611,000              611,000             1,690,000
107104- A13    Repairs and Maintenance                            260,000              181,000              260,000
107104- A130    Transport                                            100,000               54,000              100,000
107104- A131   Machinery and Equipment                              65,000               32,000               65,000
107104- A132    Furniture and Fixture                                   80,000               80,000               80,000
107104- A137   Computer Equipment                                   15,000               15,000               15,000
        Total- STAFF WELFARE ORGANIZATION               12,605,000         10,213,000          12,550,000
          PESHAWAR
     107104   Total-  Administration                            17,605,000         13,713,000         17,550,000
     1071     Total-  Administration                            17,605,000         13,713,000         17,550,000
     107      Total-  Administration                            17,605,000         13,713,000         17,550,000
     10        Total-  Social Protection                          17,605,000         13,713,000         17,550,000
               Total- ACCOUNTANT GENERAL                  432,606,000          421,696,000          471,215,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 137

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04     Economic Affairs:
044    Mining and Manufacturing:
0441   Manufacturing:
044101 Support for Industrial Development  :
KA7212 LADIES INDUSTRIAL HOMES KARACHI
044101- A01    Employees Related Expenses                      10,780,000            10,992,000            12,535,000
044101- A011   Pay                      23     23            6,378,000             5,575,000             7,081,000
044101- A011-2 Pay of Other Staff            (23)    (23)          (6,378,000)          (5,575,000)          (7,081,000)
044101- A012   Allowances                                           4,402,000             5,417,000             5,454,000
044101- A012-1  Regular Allowances                               (3,980,000)          (4,972,000)          (5,012,000)
044101- A012-2  Other Allowances (Excluding TA)                    (422,000)            (445,000)            (442,000)
044101- A03    Operating Expenses                                 885,000              676,000              935,000
044101- A032   Communications                                       15,000                                     15,000
044101- A033     Utilities                                               400,000              259,000              450,000
044101- A038    Travel & Transportation                                 90,000               66,000               90,000
044101- A039   General                                              380,000              351,000              380,000
044101- A04    Employees Retirement Benefits                      347,000              227,000
044101- A041   Pension                                              347,000              227,000
044101- A13    Repairs and Maintenance                            400,000              400,000              400,000
044101- A131   Machinery and Equipment                             200,000              200,000              200,000
044101- A132    Furniture and Fixture                                  200,000              200,000              200,000
        Total- LADIES INDUSTRIAL HOMES KARACHI          12,412,000         12,295,000          13,870,000
     044101   Total-  Support for Industrial Development          12,412,000         12,295,000         13,870,000
     0441     Total-  Manufacturing                            12,412,000         12,295,000         13,870,000
     044      Total-  Mining and Manufacturing                  12,412,000         12,295,000         13,870,000
     04        Total-  Economic Affairs                          12,412,000         12,295,000         13,870,000
08     Recreation, Culture and Religion:
082     Cultural Services:
0821   Cultural Services:
082103 Community Centres  :
KA7213 COMMUNITY CENTRE KARACHI
082103- A01    Employees Related Expenses                       2,261,000             1,988,000             2,775,000

Page 138

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

082103- A011   Pay                       7      7            1,164,000              973,000             1,482,000
082103- A011-1 Pay of Officers                  (1)      (1)                                                     (380,000)
082103- A011-2 Pay of Other Staff               (6)      (6)          (1,164,000)            (973,000)          (1,102,000)
082103- A012   Allowances                                           1,097,000             1,015,000             1,293,000
082103- A012-1  Regular Allowances                                (967,000)            (943,000)          (1,173,000)
082103- A012-2  Other Allowances (Excluding TA)                    (130,000)             (72,000)            (120,000)
082103- A03    Operating Expenses                                 965,000              736,000             1,165,000
082103- A033     Utilities                                               650,000              485,000              850,000
082103- A038    Travel & Transportation                               115,000              105,000              115,000
082103- A039   General                                              200,000              146,000              200,000
082103- A13    Repairs and Maintenance                            200,000              230,000              200,000
082103- A131   Machinery and Equipment                             100,000              100,000              100,000
082103- A132    Furniture and Fixture                                  100,000              130,000              100,000
        Total- COMMUNITY CENTRE KARACHI                  3,426,000           2,954,000           4,140,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01    Employees Related Expenses                       2,774,000             3,338,000             2,037,000
082103- A011   Pay                       3      3            1,776,000             1,731,000             1,120,000
082103- A011-1 Pay of Officers                  (2)      (2)          (1,492,000)          (1,398,000)            (814,000)
082103- A011-2 Pay of Other Staff               (1)      (1)            (284,000)            (333,000)            (306,000)
082103- A012   Allowances                                           998,000             1,607,000              917,000
082103- A012-1  Regular Allowances                                (818,000)          (1,447,000)            (774,000)
082103- A012-2  Other Allowances (Excluding TA)                    (180,000)            (160,000)            (143,000)
082103- A03    Operating Expenses                                                      167,000
082103- A038    Travel & Transportation                                                    167,000
082103- A04    Employees Retirement Benefits                     1,198,000             1,197,000
082103- A041   Pension                                              1,198,000             1,197,000
        Total- COMMUNITY CENTRE F.C. AREA                 3,972,000           4,702,000           2,037,000
           KARACHI
     082103   Total-  Community Centres                         7,398,000           7,656,000           6,177,000
     0821     Total-  Cultural Services                           7,398,000           7,656,000           6,177,000
     082      Total-  Cultural Services                           7,398,000           7,656,000           6,177,000
     08        Total-  Recreation, Culture and Religion             7,398,000           7,656,000           6,177,000
09     Education Affairs and Services:

Page 139

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

095    Subsidiary Services to Education:
0951   Subsidiary Services to Education:
095101 Archives Library and Museums  :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01    Employees Related Expenses                                                                  603,000
095101- A011   Pay                       2      2                                                       171,000
095101- A011-2 Pay of Other Staff               (1)      (1)                                                     (171,000)
095101- A012   Allowances                                                                                     432,000
095101- A012-1  Regular Allowances                                                                         (416,000)
095101- A012-2  Other Allowances (Excluding TA)                                                               (16,000)
095101- A03    Operating Expenses                                 190,000              121,000              190,000
095101- A039   General                                              190,000              121,000              190,000
095101- A13    Repairs and Maintenance                            150,000              100,000              150,000
095101- A132    Furniture and Fixture                                  150,000              100,000              150,000
        Total- STAFF WELFARE LIBRARY KARACHI              340,000            221,000            943,000
     095101   Total-  Archives Library and Museums                340,000            221,000            943,000
     0951     Total-  Subsidiary Services to Education              340,000            221,000            943,000
     095      Total-  Subsidiary Services to Education              340,000            221,000            943,000
097    Education Affairs,Services not Elsewhere Classified:
0971   Edu.Aff.Services not Elsewhere Classfied:
097120 Others  :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01    Employees Related Expenses                       7,708,000             9,640,000             8,817,000
097120- A011   Pay                      14     14            4,453,000             4,849,000             4,820,000
097120- A011-1 Pay of Officers                  (5)      (5)          (2,528,000)          (2,171,000)          (2,769,000)
097120- A011-2 Pay of Other Staff               (9)      (9)          (1,925,000)          (2,678,000)          (2,051,000)
097120- A012   Allowances                                           3,255,000             4,791,000             3,997,000
097120- A012-1  Regular Allowances                               (2,955,000)          (4,375,000)          (3,677,000)
097120- A012-2  Other Allowances (Excluding TA)                    (300,000)            (416,000)            (320,000)
097120- A03    Operating Expenses                                 445,000              692,000              545,000
097120- A032   Communications                                       70,000               60,000               70,000
097120- A033     Utilities                                               100,000              100,000              200,000
097120- A038    Travel & Transportation                                 75,000               62,000               75,000
097120- A039   General                                              200,000              470,000              200,000

Page 140

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

097120- A13    Repairs and Maintenance                            250,000              290,000              250,000
097120- A131   Machinery and Equipment                             100,000              100,000              100,000
097120- A132    Furniture and Fixture                                  100,000              120,000              100,000
097120- A137   Computer Equipment                                   50,000               70,000               50,000
        Total- VOCATIONAL TRAINING CENTRE                 8,403,000         10,622,000           9,612,000
           KARACHI
KA9631 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI
097120- A06    Transfers                                           14,000,000             4,516,000             5,000,000
097120- A061    Scholarship                                         14,000,000             4,516,000             5,000,000
        Total- AWARD OF STIPEND TO THE CHILDREN         14,000,000           4,516,000           5,000,000
          OF FG SERVANTS BPS-1 TO 22
           KARACHI
     097120   Total-  Others                                   22,403,000         15,138,000         14,612,000
     0971     Total-  Edu.Aff.Services not Elsewhere             22,403,000         15,138,000         14,612,000
                       Classfied
     097      Total-  Education Affairs,Services not              22,403,000         15,138,000         14,612,000
                    Elsewhere Classified
     09        Total-  Education Affairs and Services              22,743,000         15,359,000         15,555,000
10      Social Protection:
107    Administration:
1071   Administration:
107104 Administration  :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01    Employees Related Expenses                      10,964,000            13,130,000            12,743,000
107104- A011   Pay                      20     20            6,238,000             6,819,000             7,362,000
107104- A011-1 Pay of Officers                  (6)      (6)          (1,705,000)          (1,795,000)          (2,418,000)
107104- A011-2 Pay of Other Staff            (14)    (14)          (4,533,000)          (5,024,000)          (4,944,000)
107104- A012   Allowances                                           4,726,000             6,311,000             5,381,000
107104- A012-1  Regular Allowances                               (4,006,000)          (5,601,000)          (4,661,000)
107104- A012-2  Other Allowances (Excluding TA)                    (720,000)            (710,000)            (720,000)
107104- A03    Operating Expenses                                 5,210,000            12,493,000             7,360,000
107104- A032   Communications                                     145,000              151,000              145,000
107104- A033     Utilities                                               250,000              262,000              400,000
107104- A034   Occupancy Costs                                     4,000,000             9,083,000             6,000,000

Page 141

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

107104- A038    Travel & Transportation                               490,000              412,000              490,000
107104- A039   General                                              325,000             2,585,000              325,000
107104- A04    Employees Retirement Benefits                       50,000                                   587,000
107104- A041   Pension                                               50,000                                   587,000
107104- A05    Grants, Subsidies and Write off Loans                                    600,000
107104- A052   Grants Domestic                                                          600,000
107104- A13    Repairs and Maintenance                            415,000             7,409,000              415,000
107104- A130    Transport                                            100,000              290,000              100,000
107104- A131   Machinery and Equipment                             150,000              150,000              150,000
107104- A132    Furniture and Fixture                                  150,000              150,000              150,000
107104- A133    Buildings and Structure                                                     6,800,000
107104- A137   Computer Equipment                                   15,000               19,000               15,000
        Total- STAFF WELFARE ORGANIZATION               16,639,000         33,632,000          21,105,000
           KARACHI
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05    Grants, Subsidies and Write off Loans              6,000,000             2,200,000             6,000,000
107104- A052   Grants Domestic                                     6,000,000             2,200,000             6,000,000
        Total- FEDERAL STAFF RELIEF FUND                   6,000,000           2,200,000           6,000,000
           KARACHI REGION
KA7210 HOLIDAY HOMES KARACHI
107104- A01    Employees Related Expenses                        379,000              466,000              433,000
107104- A011   Pay                       1      1             223,000              224,000              231,000
107104- A011-2 Pay of Other Staff               (1)      (1)            (223,000)            (224,000)            (231,000)
107104- A012   Allowances                                           156,000              242,000              202,000
107104- A012-1  Regular Allowances                                (138,000)            (223,000)            (184,000)
107104- A012-2  Other Allowances (Excluding TA)                     (18,000)             (19,000)             (18,000)
107104- A03    Operating Expenses                                 510,000              239,000              560,000
107104- A033     Utilities                                               350,000              100,000              400,000
107104- A034   Occupancy Costs                                      15,000                                     15,000
107104- A038    Travel & Transportation                                 30,000               30,000               30,000
107104- A039   General                                              115,000              109,000              115,000
107104- A13    Repairs and Maintenance                            200,000              200,000              200,000
107104- A131   Machinery and Equipment                             100,000              100,000              100,000

Page 142

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

107104- A132    Furniture and Fixture                                  100,000              100,000              100,000
        Total- HOLIDAY HOMES KARACHI                       1,089,000            905,000           1,193,000
     107104   Total-  Administration                            23,728,000         36,737,000         28,298,000
     1071     Total-  Administration                            23,728,000         36,737,000         28,298,000
     107      Total-  Administration                            23,728,000         36,737,000         28,298,000
     10        Total-  Social Protection                          23,728,000         36,737,000         28,298,000
               Total- ACCOUNTANT GENERAL                    66,281,000            72,047,000            63,900,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 143

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
044    Mining and Manufacturing:
0441   Manufacturing:
044101 Support for Industrial Development  :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01    Employees Related Expenses                       7,788,000             8,741,000             7,804,000
044101- A011   Pay                      16     16            4,681,000             4,422,000             3,966,000
044101- A011-2 Pay of Other Staff            (16)    (16)          (4,681,000)          (4,422,000)          (3,966,000)
044101- A012   Allowances                                           3,107,000             4,319,000             3,838,000
044101- A012-1  Regular Allowances                               (2,727,000)          (3,939,000)          (3,508,000)
044101- A012-2  Other Allowances (Excluding TA)                    (380,000)            (380,000)            (330,000)
044101- A03    Operating Expenses                                 430,000              440,000              595,000
044101- A033     Utilities                                               160,000              170,000              270,000
044101- A038    Travel & Transportation                                 35,000               35,000               40,000
044101- A039   General                                              235,000              235,000              285,000
044101- A04    Employees Retirement Benefits                      659,000              677,000              444,000
044101- A041   Pension                                              659,000              677,000              444,000
044101- A13    Repairs and Maintenance                            200,000              200,000              240,000
044101- A131   Machinery and Equipment                             100,000              100,000              120,000
044101- A132    Furniture and Fixture                                  100,000              100,000              120,000
        Total- LADIES INDUSTRIAL HOME QUETTA              9,077,000         10,058,000           9,083,000
     044101   Total-  Support for Industrial Development           9,077,000         10,058,000           9,083,000
     0441     Total-  Manufacturing                              9,077,000         10,058,000           9,083,000
     044      Total-  Mining and Manufacturing                   9,077,000         10,058,000           9,083,000
     04        Total-  Economic Affairs                           9,077,000         10,058,000           9,083,000
08     Recreation, Culture and Religion:
082     Cultural Services:
0821   Cultural Services:
082103 Community Centres  :
QA0659 COMMUNITY CENTRE QUETTA
082103- A01    Employees Related Expenses                       6,308,000             7,934,000             6,975,000
082103- A011   Pay                      11     11            3,838,000             4,101,000             4,106,000

Page 144

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

082103- A011-1 Pay of Officers                  (1)      (1)            (543,000)            (583,000)            (597,000)
082103- A011-2 Pay of Other Staff            (10)    (10)          (3,295,000)          (3,518,000)          (3,509,000)
082103- A012   Allowances                                           2,470,000             3,833,000             2,869,000
082103- A012-1  Regular Allowances                               (2,080,000)          (3,443,000)          (2,459,000)
082103- A012-2  Other Allowances (Excluding TA)                    (390,000)            (390,000)            (410,000)
082103- A03    Operating Expenses                                 960,000              632,000             1,140,000
082103- A032   Communications                                       15,000               15,000               15,000
082103- A033     Utilities                                               420,000              301,000              550,000
082103- A038    Travel & Transportation                               280,000              130,000              300,000
082103- A039   General                                              245,000              186,000              275,000
082103- A04    Employees Retirement Benefits                                                                416,000
082103- A041   Pension                                                                                        416,000
082103- A13    Repairs and Maintenance                            300,000              280,000              300,000
082103- A130    Transport                                            100,000               80,000              100,000
082103- A131   Machinery and Equipment                             100,000              100,000              100,000
082103- A132    Furniture and Fixture                                  100,000              100,000              100,000
        Total- COMMUNITY CENTRE QUETTA                   7,568,000           8,846,000           8,831,000
     082103   Total-  Community Centres                         7,568,000           8,846,000           8,831,000
     0821     Total-  Cultural Services                           7,568,000           8,846,000           8,831,000
     082      Total-  Cultural Services                           7,568,000           8,846,000           8,831,000
     08        Total-  Recreation, Culture and Religion             7,568,000           8,846,000           8,831,000
09     Education Affairs and Services:
095    Subsidiary Services to Education:
0951   Subsidiary Services to Education:
095101 Archives Library and Museums  :
QA0658 STAFF WELFARE LIBRARY QUETTA
095101- A01    Employees Related Expenses                        940,000             1,206,000             1,146,000
095101- A011   Pay                       1      1             632,000              667,000              701,000
095101- A011-2 Pay of Other Staff               (1)      (1)            (632,000)            (667,000)            (701,000)
095101- A012   Allowances                                           308,000              539,000              445,000
095101- A012-1  Regular Allowances                                (228,000)            (489,000)            (365,000)
095101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (50,000)             (80,000)
095101- A03    Operating Expenses                                 120,000              113,000              150,000

Page 145

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

095101- A039   General                                              120,000              113,000              150,000
095101- A13    Repairs and Maintenance                            125,000              125,000              150,000
095101- A131   Machinery and Equipment                              50,000               50,000               70,000
095101- A132    Furniture and Fixture                                   75,000               75,000               80,000
        Total- STAFF WELFARE LIBRARY QUETTA              1,185,000           1,444,000           1,446,000
     095101   Total-  Archives Library and Museums               1,185,000           1,444,000           1,446,000
     0951     Total-  Subsidiary Services to Education             1,185,000           1,444,000           1,446,000
     095      Total-  Subsidiary Services to Education             1,185,000           1,444,000           1,446,000
097    Education Affairs,Services not Elsewhere Classified:
0971   Edu.Aff.Services not Elsewhere Classfied:
097120 Others  :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01    Employees Related Expenses                       2,837,000             3,154,000             3,738,000
097120- A011   Pay                       7      7            1,234,000             1,278,000             1,922,000
097120- A011-1 Pay of Officers                  (2)      (2)                                                     (606,000)
097120- A011-2 Pay of Other Staff               (5)      (5)          (1,234,000)          (1,278,000)          (1,316,000)
097120- A012   Allowances                                           1,603,000             1,876,000             1,816,000
097120- A012-1  Regular Allowances                               (1,453,000)          (1,776,000)          (1,666,000)
097120- A012-2  Other Allowances (Excluding TA)                    (150,000)            (100,000)            (150,000)
097120- A03    Operating Expenses                                 115,000              115,000              130,000
097120- A039   General                                              115,000              115,000              130,000
097120- A13    Repairs and Maintenance                            250,000              250,000              250,000
097120- A131   Machinery and Equipment                             100,000              100,000              100,000
097120- A132    Furniture and Fixture                                  100,000              100,000              100,000

Page 146

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

097120- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- VOCATIONAL TRAINING CENTRE                 3,202,000           3,519,000           4,118,000
           QUETTA
QA9084 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA

097120- A06    Transfers                                             3,000,000             1,599,000             2,000,000
097120- A061    Scholarship                                          3,000,000             1,599,000             2,000,000
        Total- AWARD OF STIPEND TO THE CHILDREN          3,000,000           1,599,000           2,000,000
          OF FG SERVANTS BPS-1 TO 22 QUETTA
     097120   Total-  Others                                    6,202,000           5,118,000           6,118,000
     0971     Total-  Edu.Aff.Services not Elsewhere              6,202,000           5,118,000           6,118,000
                        Classfied
     097      Total-  Education Affairs,Services not               6,202,000           5,118,000           6,118,000
                     Elsewhere Classified
     09        Total-  Education Affairs and Services               7,387,000           6,562,000           7,564,000
10      Social Protection:

107    Administration:
1071   Administration:
107104 Administration  :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05    Grants, Subsidies and Write off Loans              1,000,000              588,000             1,000,000
107104- A052   Grants Domestic                                     1,000,000              588,000             1,000,000
        Total- FEDERAL STAFF RELIEF FUND QUETTA          1,000,000            588,000           1,000,000

QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01    Employees Related Expenses                       6,299,000             6,200,000             5,731,000
107104- A011   Pay                       9      9            4,126,000             3,317,000             3,347,000
107104- A011-1 Pay of Officers                  (3)      (3)          (2,359,000)          (1,556,000)          (1,704,000)
107104- A011-2 Pay of Other Staff               (6)      (6)          (1,767,000)          (1,761,000)          (1,643,000)

Page 147

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

  107104- A012   Allowances                                           2,173,000             2,883,000             2,384,000
  107104- A012-1  Regular Allowances                               (1,873,000)          (2,660,000)          (2,084,000)
  107104- A012-2  Other Allowances (Excluding TA)                    (300,000)            (223,000)            (300,000)
  107104- A03    Operating Expenses                                 1,640,000             1,881,000             2,090,000
  107104- A032   Communications                                     100,000               45,000              100,000
  107104- A033     Utilities                                               420,000              420,000              500,000
  107104- A034   Occupancy Costs                                     700,000              967,000             1,000,000
  107104- A038    Travel & Transportation                               215,000              256,000              265,000
  107104- A039   General                                              205,000              193,000              225,000
  107104- A13    Repairs and Maintenance                            305,000              305,000              390,000
  107104- A130    Transport                                              75,000               75,000              100,000
  107104- A131   Machinery and Equipment                             100,000              100,000              100,000
  107104- A132    Furniture and Fixture                                  100,000              100,000              150,000
  107104- A137   Computer Equipment                                   30,000               30,000               40,000
          Total- STAFF WELFARE ORGANIZATION                8,244,000           8,386,000           8,211,000
           QUETTA

Page 148

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS

                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0660 HOLIDAY HOME ZIARAT.
107104- A01    Employees Related Expenses                        747,000              934,000              875,000
107104- A011   Pay                       2      2             434,000              453,000              462,000
107104- A011-2 Pay of Other Staff               (2)      (2)            (434,000)            (453,000)            (462,000)
107104- A012   Allowances                                           313,000              481,000              413,000
107104- A012-1  Regular Allowances                                (253,000)            (443,000)            (353,000)
107104- A012-2  Other Allowances (Excluding TA)                     (60,000)             (38,000)             (60,000)
107104- A03    Operating Expenses                                 429,000              453,000              484,000
107104- A032   Communications                                       14,000               14,000               14,000
107104- A033     Utilities                                               242,000              266,000              286,000
107104- A038    Travel & Transportation                                 19,000               19,000               19,000
107104- A039   General                                              154,000              154,000              165,000
107104- A13    Repairs and Maintenance                              65,000               65,000               85,000
107104- A131   Machinery and Equipment                              28,000               28,000               35,000
107104- A132    Furniture and Fixture                                   37,000               37,000               50,000
        Total- HOLIDAY HOME ZIARAT.                         1,241,000           1,452,000           1,444,000
     107104   Total-  Administration                            10,485,000         10,426,000         10,655,000
     1071     Total-  Administration                            10,485,000         10,426,000         10,655,000
     107      Total-  Administration                            10,485,000         10,426,000         10,655,000
     10        Total-  Social Protection                          10,485,000         10,426,000         10,655,000
               Total- ACCOUNTANT GENERAL                    34,517,000            35,892,000            36,133,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

Page 149

NO. 016.- FC21E02 ESTABLISHMENT DIVISION                             DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01     General Public Service:
015    General Services:
0151   Personnel Services:
015102 Human Resource Management  :
HQ2103 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A03    Operating Expenses                               52,100,000            46,367,000            25,000,000
015102- A039   General                                             52,100,000            46,367,000            25,000,000
        Total- AHK NATIONAL CENTRE FOR RURAL           52,100,000         46,367,000          25,000,000
          DEVELOPMENT
     015102   Total-  Human Resource Management             52,100,000         46,367,000         25,000,000
     0151     Total-  Personnel Services                        52,100,000         46,367,000         25,000,000
     015      Total-  General Services                          52,100,000         46,367,000         25,000,000
     01        Total-  General Public Service                    52,100,000         46,367,000         25,000,000
               Total- CHIEF ACCOUNTS OFFICER                 52,100,000            46,367,000            25,000,000
                  (MINISTRY OF FOREIGN
                  AFFAIRS)
          TOTAL - DEMAND                             8,237,327,000       7,625,135,000       9,669,274,000

Page 150

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION                          DEMANDS FOR GRANTS
                                DEMAND NO. 017
                                                                            ( FC21F01 )
                          FEDERAL PUBLIC SERVICE COMMISSION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

                                Voted           Rs. 1,338,443,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal         1,207,163,000         1,184,163,000         1,338,443,000
         Affairs, External Affairs
               Total                                               1,207,163,000         1,184,163,000         1,338,443,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         697,163,000        674,163,000        791,978,000
A011  Pay                                                        379,856,000          359,097,000          349,681,000
A011-1 Pay of Officers                                               (224,464,000)         (212,717,000)         (210,809,000)
A011-2 Pay of Other Staff                                            (155,392,000)         (146,380,000)         (138,872,000)
A012  Allowances                                                 317,307,000          315,066,000          442,297,000
A012-1 Regular Allowances                                          (277,279,000)         (275,931,000)         (400,103,000)
A012-2 Other Allowances (Excluding TA)                              (40,028,000)           (39,135,000)           (42,194,000)
A03   Operating Expenses                                  467,058,000        471,184,000        505,310,000
A04   Employees Retirement Benefits                         17,046,000         20,783,000         18,400,000
A05   Grants, Subsidies and Write off Loans                    5,700,000           1,652,000           3,000,000
A09   Physical Assets                                                                                 3,251,000
A13   Repairs and Maintenance                               20,196,000         16,381,000         16,504,000
               Total                                         1,207,163,000       1,184,163,000       1,338,443,000

Page 151

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011110 General Commission and Enquiries  :
IB9228 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
011110- A01    Employees Related Expenses                      79,292,000            33,452,000            87,843,000
011110- A012   Allowances                                         79,292,000            33,452,000            87,843,000
011110- A012-1  Regular Allowances                             (79,292,000)         (33,452,000)         (87,843,000)
        Total- PROVISION FOR INCREASE IN PAY AND         79,292,000         33,452,000          87,843,000
          ALLOWANCES (FEDERAL PUBLIC
           SERVICE COMMISSION)
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01    Employees Related Expenses                    568,814,000          585,719,000          646,700,000
011110- A011   Pay                     545    558          353,748,000          332,696,000          322,380,000
011110- A011-1 Pay of Officers             (174)   (187)       (216,333,000)       (204,539,000)       (202,300,000)
011110- A011-2 Pay of Other Staff          (371)   (371)       (137,415,000)       (128,157,000)       (120,080,000)
011110- A012   Allowances                                        215,066,000          253,023,000          324,320,000
011110- A012-1  Regular Allowances                            (180,366,000)       (218,430,000)       (288,020,000)
011110- A012-2  Other Allowances (Excluding TA)                 (34,700,000)         (34,593,000)         (36,300,000)
011110- A03    Operating Expenses                              429,463,000          435,919,000          461,237,000
011110- A031   Fees                                                 650,000              325,000              350,000
011110- A032   Communications                                    18,500,000            18,031,000            17,009,000
011110- A033     Utilities                                             21,800,000            21,750,000            22,800,000
011110- A034   Occupancy Costs                                   81,000,000            75,300,000            91,000,000
011110- A038    Travel & Transportation                            118,742,000          120,533,000          131,078,000
011110- A039   General                                           188,771,000          199,980,000          199,000,000
011110- A04    Employees Retirement Benefits                    17,046,000            20,783,000            17,500,000
011110- A041   Pension                                            17,046,000            20,783,000            17,500,000
011110- A05    Grants, Subsidies and Write off Loans              5,200,000               52,000             1,200,000
011110- A052   Grants Domestic                                     5,200,000               52,000             1,200,000
011110- A13    Repairs and Maintenance                          16,727,000            14,000,000            13,000,000
011110- A130    Transport                                             6,000,000             6,000,000             5,000,000
011110- A131   Machinery and Equipment                            2,500,000             1,500,000             2,000,000

Page 152

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011110- A132    Furniture and Fixture                                 2,500,000             2,500,000             2,000,000
011110- A137   Computer Equipment                                 5,000,000             4,000,000             4,000,000
011110- A138   General                                              727,000
        Total- FEDERAL PUBLIC SERVICE                   1,037,250,000       1,056,473,000       1,139,637,000
           COMMISSION HEADQUARTERS
           ISLAMABAD
     011110   Total-  General Commission and Enquiries       1,116,542,000       1,089,925,000       1,227,480,000

     0111     Total-  Executive and Legislative Organs         1,116,542,000       1,089,925,000       1,227,480,000
     011      Total-  Executive & Legislative                  1,116,542,000       1,089,925,000       1,227,480,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  1,116,542,000       1,089,925,000       1,227,480,000
               Total- ACCOUNTANT GENERAL                 1,116,542,000         1,089,925,000         1,227,480,000
                PAKISTAN REVENUES

Page 153

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011110 General Commission and Enquiries  :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE
011110- A01    Employees Related Expenses                       9,462,000            10,106,000            10,689,000
011110- A011   Pay                      17     17            5,104,000             4,893,000             4,953,000
011110- A011-1 Pay of Officers                  (2)      (2)          (1,753,000)          (1,688,000)          (1,753,000)
011110- A011-2 Pay of Other Staff            (15)    (15)          (3,351,000)          (3,205,000)          (3,200,000)
011110- A012   Allowances                                           4,358,000             5,213,000             5,736,000
011110- A012-1  Regular Allowances                               (3,183,000)          (4,630,000)          (4,536,000)
011110- A012-2  Other Allowances (Excluding TA)                  (1,175,000)           (583,000)          (1,200,000)
011110- A03    Operating Expenses                               12,890,000            10,089,000            13,205,000
011110- A032   Communications                                     330,000              202,000              275,000
011110- A033     Utilities                                               4,050,000             4,150,000             5,350,000
011110- A034   Occupancy Costs                                     900,000              652,000              900,000
011110- A038    Travel & Transportation                               1,225,000             1,525,000             1,930,000
011110- A039   General                                              6,385,000             3,560,000             4,750,000
011110- A13    Repairs and Maintenance                            1,015,000              915,000             1,165,000
011110- A130    Transport                                            350,000              250,000              350,000
011110- A131   Machinery and Equipment                            200,000              200,000              250,000
011110- A132    Furniture and Fixture                                  180,000              180,000              220,000
011110- A133    Buildings and Structure                               100,000              100,000              120,000
011110- A137   Computer Equipment                                   85,000               85,000               75,000
011110- A138   General                                              100,000              100,000              150,000
        Total- FEDERAL PUBLIC SERVICE                     23,367,000         21,110,000          25,059,000
           COMMISSION PROVINCIAL OFFICE
          LAHORE
MN0610 FPSC REGIONAL OFFICE MULTAN.
011110- A01    Employees Related Expenses                       4,151,000             5,540,000             5,965,000
011110- A011   Pay                       5      5            2,278,000             2,576,000             2,679,000
011110- A011-1 Pay of Officers                  (1)      (1)          (1,058,000)          (1,101,000)          (1,126,000)
011110- A011-2 Pay of Other Staff              (4)      (4)          (1,220,000)          (1,475,000)          (1,553,000)

Page 154

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011110- A012   Allowances                                           1,873,000             2,964,000             3,286,000
011110- A012-1  Regular Allowances                               (1,268,000)          (2,294,000)          (2,498,000)
011110- A012-2  Other Allowances (Excluding TA)                    (605,000)           (670,000)           (788,000)
011110- A03    Operating Expenses                                 2,579,000             1,983,000             2,970,000
011110- A032   Communications                                       95,000               38,000              125,000
011110- A033     Utilities                                               315,000              392,000              480,000
011110- A034   Occupancy Costs                                     935,000              720,000              900,000
011110- A038    Travel & Transportation                               454,000              291,000              595,000
011110- A039   General                                              780,000              542,000              870,000
011110- A04    Employees Retirement Benefits                                                                900,000
011110- A041   Pension                                                                                        900,000
011110- A09    Physical Assets                                                                                751,000
011110- A092   Computer Equipment                                                                           249,000
011110- A095   Purchase of Transport                                                                          300,000
011110- A096   Purchase of Plant and Machinery                                                                    2,000
011110- A097   Purchase of Furniture and Fixture                                                               200,000
011110- A13    Repairs and Maintenance                            181,000              135,000              230,000
011110- A130    Transport                                              42,000                                     40,000
011110- A131   Machinery and Equipment                              50,000               35,000               60,000
011110- A132    Furniture and Fixture                                   50,000               80,000               70,000
011110- A137   Computer Equipment                                   39,000               20,000               60,000
        Total- FPSC REGIONAL OFFICE MULTAN.               6,911,000           7,658,000          10,816,000
     011110   Total-  General Commission and Enquiries         30,278,000         28,768,000         35,875,000

     0111     Total-  Executive and Legislative Organs           30,278,000         28,768,000         35,875,000
     011      Total-  Executive & Legislative                    30,278,000         28,768,000         35,875,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    30,278,000         28,768,000         35,875,000
               Total- ACCOUNTANT GENERAL                    30,278,000            28,768,000            35,875,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 155

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011110 General Commission and Enquiries  :
DI0091 FPSC REGIONAL OFFICE D.I.KHAN
011110- A01    Employees Related Expenses                       2,817,000             3,263,000             3,334,000
011110- A011   Pay                       5      5            1,400,000             1,405,000             1,426,000
011110- A011-2 Pay of Other Staff              (5)      (5)          (1,400,000)          (1,405,000)          (1,426,000)
011110- A012   Allowances                                           1,417,000             1,858,000             1,908,000
011110- A012-1  Regular Allowances                                (897,000)          (1,292,000)          (1,291,000)
011110- A012-2  Other Allowances (Excluding TA)                    (520,000)           (566,000)           (617,000)
011110- A03    Operating Expenses                                 1,411,000             1,324,000             1,495,000
011110- A032   Communications                                       40,000               45,000               55,000
011110- A033     Utilities                                                74,000               74,000               85,000
011110- A034   Occupancy Costs                                     910,000              805,000              945,000
011110- A038    Travel & Transportation                                85,000               79,000               65,000
011110- A039   General                                              302,000              321,000              345,000
011110- A13    Repairs and Maintenance                              30,000               30,000               27,000
011110- A131   Machinery and Equipment                                5,000                 5,000                 5,000
011110- A132    Furniture and Fixture                                   10,000               10,000               10,000
011110- A137   Computer Equipment                                   15,000               15,000               12,000
        Total- FPSC REGIONAL OFFICE D.I.KHAN               4,258,000           4,617,000           4,856,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01    Employees Related Expenses                       8,293,000             7,350,000             7,764,000
011110- A011   Pay                      11     11            3,699,000             3,671,000             3,900,000
011110- A011-1 Pay of Officers                  (3)      (3)          (2,031,000)          (1,692,000)          (1,800,000)
011110- A011-2 Pay of Other Staff              (8)      (8)          (1,668,000)          (1,979,000)          (2,100,000)
011110- A012   Allowances                                           4,594,000             3,679,000             3,864,000
011110- A012-1  Regular Allowances                               (4,154,000)          (3,293,000)          (3,364,000)
011110- A012-2  Other Allowances (Excluding TA)                    (440,000)           (386,000)           (500,000)
011110- A03    Operating Expenses                                 5,092,000             5,318,000             6,312,000
011110- A032   Communications                                     165,000              107,000              153,000
011110- A033     Utilities                                               1,800,000             1,602,000             2,420,000

Page 156

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011110- A034   Occupancy Costs                                     1,077,000             1,709,000             1,529,000
011110- A038    Travel & Transportation                               750,000              622,000              670,000
011110- A039   General                                              1,300,000             1,278,000             1,540,000
011110- A13    Repairs and Maintenance                            370,000              495,000              500,000
011110- A130    Transport                                            200,000              200,000              200,000
011110- A131   Machinery and Equipment                              50,000              200,000              100,000
011110- A132    Furniture and Fixture                                   50,000               20,000               50,000
011110- A137   Computer Equipment                                   40,000               45,000              100,000
011110- A138   General                                                30,000               30,000               50,000
        Total- FEDERAL PUBLIC SERVICE                     13,755,000         13,163,000          14,576,000
           COMMISSION PESHAWAR.
     011110   Total-  General Commission and Enquiries         18,013,000         17,780,000         19,432,000

     0111     Total-  Executive and Legislative Organs           18,013,000         17,780,000         19,432,000
     011      Total-  Executive & Legislative                    18,013,000         17,780,000         19,432,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    18,013,000         17,780,000         19,432,000
               Total- ACCOUNTANT GENERAL                    18,013,000            17,780,000            19,432,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 157

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011110 General Commission and Enquiries  :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI
011110- A01    Employees Related Expenses                      10,203,000            11,470,000            12,047,000
011110- A011   Pay                      16     16            5,662,000             5,620,000             6,000,000
011110- A011-1 Pay of Officers                  (2)      (2)          (1,200,000)          (1,508,000)          (1,500,000)
011110- A011-2 Pay of Other Staff            (14)    (14)          (4,462,000)          (4,112,000)          (4,500,000)
011110- A012   Allowances                                           4,541,000             5,850,000             6,047,000
011110- A012-1  Regular Allowances                               (3,666,000)          (5,180,000)          (5,172,000)
011110- A012-2  Other Allowances (Excluding TA)                    (875,000)           (670,000)           (875,000)
011110- A03    Operating Expenses                                 5,841,000             7,443,000             7,939,000
011110- A032   Communications                                     189,000              112,000              189,000
011110- A033     Utilities                                               1,751,000             1,851,000             1,750,000
011110- A034   Occupancy Costs                                     500,000              475,000             1,000,000
011110- A038    Travel & Transportation                               665,000              640,000              715,000
011110- A039   General                                              2,736,000             4,365,000             4,285,000
011110- A05    Grants, Subsidies and Write off Loans               500,000             1,600,000             1,800,000
011110- A052   Grants Domestic                                     500,000             1,600,000             1,800,000
011110- A13    Repairs and Maintenance                            395,000              295,000              410,000
011110- A130    Transport                                            200,000              100,000              200,000
011110- A131   Machinery and Equipment                              70,000               70,000               70,000
011110- A132    Furniture and Fixture                                   20,000               20,000               30,000
011110- A137   Computer Equipment                                   55,000               55,000               60,000
011110- A138   General                                                50,000               50,000               50,000
        Total- FEDERAL PUBLIC SERVICE                     16,939,000         20,808,000          22,196,000
           COMMISSION PROVINCIAL OFFICE
           KARACHI
SK0060 FPSC REGIONAL OFFICE SUKKUR.
011110- A01    Employees Related Expenses                       2,941,000             3,779,000             3,622,000
011110- A011   Pay                       5      5            1,576,000             1,653,000             1,450,000
011110- A011-2 Pay of Other Staff              (5)      (5)          (1,576,000)          (1,653,000)          (1,450,000)

Page 158

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011110- A012   Allowances                                           1,365,000             2,126,000             2,172,000
011110- A012-1  Regular Allowances                                (877,000)          (1,547,000)          (1,550,000)
011110- A012-2  Other Allowances (Excluding TA)                    (488,000)           (579,000)           (622,000)
011110- A03    Operating Expenses                                 1,936,000             2,329,000             2,519,000
011110- A032   Communications                                       85,000              121,000              130,000
011110- A033     Utilities                                               183,000              232,000              249,000
011110- A034   Occupancy Costs                                     401,000              802,000              855,000
011110- A038    Travel & Transportation                               238,000              145,000              155,000
011110- A039   General                                              1,029,000             1,029,000             1,130,000
011110- A13    Repairs and Maintenance                            163,000               91,000               72,000
011110- A131   Machinery and Equipment                              64,000               64,000               43,000
011110- A132    Furniture and Fixture                                   39,000                 9,000               10,000
011110- A133    Buildings and Structure                                 42,000
011110- A138   General                                                18,000               18,000               19,000
        Total- FPSC REGIONAL OFFICE SUKKUR.               5,040,000           6,199,000           6,213,000
     011110   Total-  General Commission and Enquiries         21,979,000         27,007,000         28,409,000

     0111     Total-  Executive and Legislative Organs           21,979,000         27,007,000         28,409,000
     011      Total-  Executive & Legislative                    21,979,000         27,007,000         28,409,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    21,979,000         27,007,000         28,409,000
               Total- ACCOUNTANT GENERAL                    21,979,000            27,007,000            28,409,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 159

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011110 General Commission and Enquiries  :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01    Employees Related Expenses                       6,694,000             8,250,000             8,376,000
011110- A011   Pay                      11     10            4,115,000             4,255,000             4,358,000
011110- A011-1 Pay of Officers                  (2)      (1)          (1,058,000)          (1,160,000)          (1,200,000)
011110- A011-2 Pay of Other Staff              (9)      (9)          (3,057,000)          (3,095,000)          (3,158,000)
011110- A012   Allowances                                           2,579,000             3,995,000             4,018,000
011110- A012-1  Regular Allowances                               (2,204,000)          (3,625,000)          (3,626,000)
011110- A012-2  Other Allowances (Excluding TA)                    (375,000)           (370,000)           (392,000)
011110- A03    Operating Expenses                                 4,668,000             4,588,000             6,228,000
011110- A032   Communications                                     100,000               80,000              110,000
011110- A033     Utilities                                               1,050,000             1,361,000             1,360,000
011110- A034   Occupancy Costs                                     1,300,000             1,165,000             1,300,000
011110- A038    Travel & Transportation                               588,000              396,000             1,398,000
011110- A039   General                                              1,630,000             1,586,000             2,060,000
011110- A13    Repairs and Maintenance                            1,130,000              320,000              850,000
011110- A130    Transport                                            300,000              130,000              200,000
011110- A131   Machinery and Equipment                            100,000              100,000              100,000
011110- A132    Furniture and Fixture                                   80,000               30,000              100,000
011110- A133    Buildings and Structure                               300,000               10,000              200,000
011110- A137   Computer Equipment                                   50,000               50,000               50,000
011110- A138   General                                              300,000                                   200,000
        Total- FEDERAL PUBLIC SERVICE                     12,492,000         13,158,000          15,454,000
           COMMISSION QUETTA
     011110   Total-  General Commission and Enquiries         12,492,000         13,158,000         15,454,000

     0111     Total-  Executive and Legislative Organs           12,492,000         13,158,000         15,454,000
     011      Total-  Executive & Legislative                    12,492,000         13,158,000         15,454,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    12,492,000         13,158,000         15,454,000
               Total- ACCOUNTANT GENERAL                    12,492,000            13,158,000            15,454,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

Page 160

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION                    DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011110 General Commission and Enquiries  :
GL0106 FPSC REGIONAL OFFICE GILGIT
011110- A01    Employees Related Expenses                       4,496,000             5,234,000             5,638,000
011110- A011   Pay                       5      5            2,274,000             2,328,000             2,535,000
011110- A011-1 Pay of Officers                  (1)      (1)          (1,031,000)          (1,029,000)          (1,130,000)
011110- A011-2 Pay of Other Staff              (4)      (4)          (1,243,000)          (1,299,000)          (1,405,000)
011110- A012   Allowances                                           2,222,000             2,906,000             3,103,000
011110- A012-1  Regular Allowances                               (1,372,000)          (2,188,000)          (2,203,000)
011110- A012-2  Other Allowances (Excluding TA)                    (850,000)           (718,000)           (900,000)
011110- A03    Operating Expenses                                 3,178,000             2,191,000             3,405,000
011110- A032   Communications                                     105,000               40,000               95,000
011110- A033     Utilities                                               682,000              451,000              600,000
011110- A034   Occupancy Costs                                     1,296,000              724,000             1,000,000
011110- A038    Travel & Transportation                               400,000              322,000              650,000
011110- A039   General                                              695,000              654,000             1,060,000
011110- A09    Physical Assets                                                                                 2,500,000
011110- A092   Computer Equipment                                                                           400,000
011110- A095   Purchase of Transport                                                                            1,500,000
011110- A096   Purchase of Plant and Machinery                                                                350,000
011110- A097   Purchase of Furniture and Fixture                                                               250,000
011110- A13    Repairs and Maintenance                            185,000              100,000              250,000
011110- A131   Machinery and Equipment                              35,000                                     50,000
011110- A132    Furniture and Fixture                                   50,000                                     50,000
011110- A137   Computer Equipment                                 100,000              100,000              150,000
        Total- FPSC REGIONAL OFFICE GILGIT                  7,859,000           7,525,000          11,793,000
     011110   Total-  General Commission and Enquiries           7,859,000           7,525,000         11,793,000
     0111     Total-  Executive and Legislative Organs            7,859,000           7,525,000         11,793,000
     011      Total-  Executive & Legislative                      7,859,000           7,525,000         11,793,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                      7,859,000           7,525,000         11,793,000
               Total- ACCOUNTANT GENERAL                     7,859,000             7,525,000            11,793,000
                PAKISTAN REVENUES
                  SUB-OFFICE, GILGIT
          TOTAL - DEMAND                             1,207,163,000       1,184,163,000       1,338,443,000

Page 161

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY                           DEMANDS FOR GRANTS
                                DEMAND NO. 018
                                                                            ( FC21N18 )
                            NATIONAL SCHOOL OF PUBLIC POLICY

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

                                Voted           Rs. 3,368,514,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined              2,903,161,000         2,724,021,000         3,368,514,000
               Total                                               2,903,161,000         2,724,021,000         3,368,514,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        1,867,661,000       1,774,420,000       1,947,428,000
A011  Pay                                                        620,900,000          696,063,000          617,801,000
A011-1 Pay of Officers                                               (397,000,000)         (463,930,000)         (388,001,000)
A011-2 Pay of Other Staff                                            (223,900,000)         (232,133,000)         (229,800,000)
A012  Allowances                                                 1,246,761,000         1,078,357,000         1,329,627,000
A012-1 Regular Allowances                                          (841,640,000)         (616,467,000)         (903,790,000)
A012-2 Other Allowances (Excluding TA)                             (405,121,000)         (461,890,000)         (425,837,000)
A03   Operating Expenses                                 1,035,500,000        949,601,000       1,421,086,000
               Total                                         2,903,161,000       2,724,021,000       3,368,514,000

Page 162

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY                     DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD
019101- A01    Employees Related Expenses                      68,800,000            69,536,000            55,000,000
019101- A011   Pay                                                 32,000,000            34,980,000            19,000,000
019101- A011-1 Pay of Officers                                  (14,000,000)         (14,480,000)         (17,000,000)
019101- A011-2 Pay of Other Staff                               (18,000,000)         (20,500,000)          (2,000,000)
019101- A012   Allowances                                         36,800,000            34,556,000            36,000,000
019101- A012-1  Regular Allowances                             (29,500,000)         (27,756,000)         (29,200,000)
019101- A012-2  Other Allowances (Excluding TA)                  (7,300,000)          (6,800,000)          (6,800,000)
019101- A03    Operating Expenses                               27,500,000            38,522,000            54,625,000
019101- A039   General                                             27,500,000            38,522,000            54,625,000
        Total- NATIONAL INSTITUTE OF                       96,300,000        108,058,000        109,625,000
          MANAGEMENT ISLAMABAD
IB9229 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101- A01    Employees Related Expenses                    179,140,000                                216,000,000
019101- A012   Allowances                                        179,140,000                                216,000,000
019101- A012-1  Regular Allowances                            (179,140,000)                            (216,000,000)
        Total- PROVISION FOR INCREASE IN PAY AND        179,140,000                            216,000,000
          ALLOWANCES (NATIONAL SCHOOL OF
           PUBLIC POLICY)
     019101   Total-  Administrative Training                   275,440,000        108,058,000        325,625,000
     0191     Total-  Gen Public Service Not Elsewhere         275,440,000        108,058,000        325,625,000
                      Defined
     019      Total-  General Public Service Not                275,440,000        108,058,000        325,625,000
                    Elsewhere Defined
     01        Total-  General Public Service                   275,440,000        108,058,000        325,625,000
               Total- ACCOUNTANT GENERAL                  275,440,000          108,058,000          325,625,000
                PAKISTAN REVENUES

Page 163

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING  :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101- A01    Employees Related Expenses                    538,221,000          456,130,000          440,000,000
019101- A011   Pay                                               254,000,000          254,000,000          220,000,000
019101- A011-1 Pay of Officers                                 (194,000,000)       (194,000,000)       (150,000,000)
019101- A011-2 Pay of Other Staff                               (60,000,000)         (60,000,000)         (70,000,000)
019101- A012   Allowances                                        284,221,000          202,130,000          220,000,000
019101- A012-1  Regular Allowances                            (246,000,000)       (172,909,000)       (185,000,000)
019101- A012-2  Other Allowances (Excluding TA)                 (38,221,000)         (29,221,000)         (35,000,000)
019101- A03    Operating Expenses                              781,250,000          528,956,000         1,074,698,000
019101- A039   General                                           781,250,000          528,956,000         1,074,698,000
        Total- NATIONAL SCHOOL OF PUBLIC POLICY      1,319,471,000        985,086,000       1,514,698,000
          LAHORE
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE
019101- A01    Employees Related Expenses                    270,000,000          308,800,000          308,800,000
019101- A011   Pay                                                 88,000,000          100,501,000          100,501,000
019101- A011-1 Pay of Officers                                  (45,000,000)         (57,501,000)         (57,501,000)
019101- A011-2 Pay of Other Staff                               (43,000,000)         (43,000,000)         (43,000,000)
019101- A012   Allowances                                        182,000,000          208,299,000          208,299,000
019101- A012-1  Regular Allowances                             (98,000,000)       (100,962,000)       (100,962,000)
019101- A012-2  Other Allowances (Excluding TA)                 (84,000,000)       (107,337,000)       (107,337,000)
019101- A03    Operating Expenses                               60,000,000            67,300,000          100,000,000
019101- A039   General                                             60,000,000            67,300,000          100,000,000
        Total- PAKISTAN ADMINISTRATIVE STAFF            330,000,000        376,100,000        408,800,000
          COLLEGE (PASS) LAHORE
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101- A01    Employees Related Expenses                    306,000,000          309,350,000          310,000,000
019101- A011   Pay                                                 90,000,000            85,122,000            85,000,000
019101- A011-1 Pay of Officers                                  (52,000,000)         (53,350,000)         (50,000,000)
019101- A011-2 Pay of Other Staff                               (38,000,000)         (31,772,000)         (35,000,000)

Page 164

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

019101- A012   Allowances                                        216,000,000          224,228,000          225,000,000
019101- A012-1  Regular Allowances                            (100,000,000)       (102,974,000)       (120,000,000)
019101- A012-2  Other Allowances (Excluding TA)                (116,000,000)       (121,254,000)       (105,000,000)
019101- A03    Operating Expenses                               42,000,000          111,728,000            48,300,000
019101- A039   General                                             42,000,000          111,728,000            48,300,000
        Total- NATIONAL INSTITUTE OF                      348,000,000        421,078,000        358,300,000
          MANAGEMENT LAHORE
     019101   Total-  Administrative Training                  1,997,471,000       1,782,264,000       2,281,798,000
     0191     Total-  Gen Public Service Not Elsewhere        1,997,471,000       1,782,264,000       2,281,798,000
                      Defined
     019      Total-  General Public Service Not              1,997,471,000       1,782,264,000       2,281,798,000
                    Elsewhere Defined
     01        Total-  General Public Service                  1,997,471,000       1,782,264,000       2,281,798,000
               Total- ACCOUNTANT GENERAL                 1,997,471,000         1,782,264,000         2,281,798,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 165

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR
019101- A01    Employees Related Expenses                    160,000,000          207,740,000          200,000,000
019101- A011   Pay                                                 59,000,000            85,556,000            51,000,000
019101- A011-1 Pay of Officers                                  (42,000,000)         (64,000,000)         (28,000,000)
019101- A011-2 Pay of Other Staff                               (17,000,000)         (21,556,000)         (23,000,000)
019101- A012   Allowances                                        101,000,000          122,184,000          149,000,000
019101- A012-1  Regular Allowances                             (54,000,000)         (57,828,000)         (93,000,000)
019101- A012-2  Other Allowances (Excluding TA)                 (47,000,000)         (64,356,000)         (56,000,000)
019101- A03    Operating Expenses                               34,000,000            42,482,000            39,100,000
019101- A039   General                                             34,000,000            42,482,000            39,100,000
        Total- NATIONAL INSTITUTE OF                      194,000,000        250,222,000        239,100,000
          MANAGEMENT PESHAWAR
     019101   Total-  Administrative Training                   194,000,000        250,222,000        239,100,000
     0191     Total-  Gen Public Service Not Elsewhere         194,000,000        250,222,000        239,100,000
                      Defined
     019      Total-  General Public Service Not                194,000,000        250,222,000        239,100,000
                    Elsewhere Defined
     01        Total-  General Public Service                   194,000,000        250,222,000        239,100,000
               Total- ACCOUNTANT GENERAL                  194,000,000          250,222,000          239,100,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 166

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI
019101- A01    Employees Related Expenses                    244,000,000          265,252,000          270,000,000
019101- A011   Pay                                                 61,500,000            69,500,000            77,300,000
019101- A011-1 Pay of Officers                                  (31,000,000)         (39,000,000)         (45,500,000)
019101- A011-2 Pay of Other Staff                               (30,500,000)         (30,500,000)         (31,800,000)
019101- A012   Allowances                                        182,500,000          195,752,000          192,700,000
019101- A012-1  Regular Allowances                             (87,000,000)         (87,000,000)         (95,000,000)
019101- A012-2  Other Allowances (Excluding TA)                 (95,500,000)       (108,752,000)         (97,700,000)
019101- A03    Operating Expenses                               57,750,000          121,413,000            66,413,000
019101- A039   General                                             57,750,000          121,413,000            66,413,000
        Total- NATIONAL INSTITUTE OF                      301,750,000        386,665,000        336,413,000
          MANAGEMENT KARACHI
     019101   Total-  Administrative Training                   301,750,000        386,665,000        336,413,000
     0191     Total-  Gen Public Service Not Elsewhere         301,750,000        386,665,000        336,413,000
                      Defined
     019      Total-  General Public Service Not                301,750,000        386,665,000        336,413,000
                    Elsewhere Defined
     01        Total-  General Public Service                   301,750,000        386,665,000        336,413,000
               Total- ACCOUNTANT GENERAL                  301,750,000          386,665,000          336,413,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 167

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101- A01    Employees Related Expenses                    101,500,000          157,612,000          147,628,000
019101- A011   Pay                                                 36,400,000            66,404,000            65,000,000
019101- A011-1 Pay of Officers                                  (19,000,000)         (41,599,000)         (40,000,000)
019101- A011-2 Pay of Other Staff                               (17,400,000)         (24,805,000)         (25,000,000)
019101- A012   Allowances                                         65,100,000            91,208,000            82,628,000
019101- A012-1  Regular Allowances                             (48,000,000)         (67,038,000)         (64,628,000)
019101- A012-2  Other Allowances (Excluding TA)                 (17,100,000)         (24,170,000)         (18,000,000)
019101- A03    Operating Expenses                               33,000,000            39,200,000            37,950,000
019101- A039   General                                             33,000,000            39,200,000            37,950,000
        Total- NATIONAL INSTITUTE OF                      134,500,000        196,812,000        185,578,000
          MANAGEMENT QUETTA
     019101   Total-  Administrative Training                   134,500,000        196,812,000        185,578,000
     0191     Total-  Gen Public Service Not Elsewhere         134,500,000        196,812,000        185,578,000
                      Defined
     019      Total-  General Public Service Not                134,500,000        196,812,000        185,578,000
                    Elsewhere Defined
     01        Total-  General Public Service                   134,500,000        196,812,000        185,578,000
               Total- ACCOUNTANT GENERAL                  134,500,000          196,812,000          185,578,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                             2,903,161,000       2,724,021,000       3,368,514,000

Page 168

NO. 019.- CIVIL SERVICES ACADEMY                                    DEMANDS FOR GRANTS
                                DEMAND NO. 019
                                                                            ( FC21C52 )
                                         CIVIL SERVICES ACADEMY

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

                                Voted           Rs. 1,725,243,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
019    General Public Service Not Elsewhere Defined              1,336,000,000         1,283,000,000         1,725,243,000
               Total                                               1,336,000,000         1,283,000,000         1,725,243,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         868,400,000        815,400,000       1,036,050,000
A011  Pay                                                        448,000,000          390,800,000          500,219,000
A011-1 Pay of Officers                                               (298,000,000)         (275,800,000)         (375,000,000)
A011-2 Pay of Other Staff                                            (150,000,000)         (115,000,000)         (125,219,000)
A012  Allowances                                                 420,400,000          424,600,000          535,831,000
A012-1 Regular Allowances                                          (349,470,000)         (334,670,000)         (432,160,000)
A012-2 Other Allowances (Excluding TA)                              (70,930,000)           (89,930,000)         (103,671,000)
A03   Operating Expenses                                  467,600,000        467,600,000        689,193,000
               Total                                         1,336,000,000       1,283,000,000       1,725,243,000

Page 169

NO. 019.- FC21C52 CIVIL SERVICES ACADEMY                             DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
LO1358 CIVIL SERVICE ACADEMY LAHORE
019101- A01    Employees Related Expenses                    787,930,000          734,930,000          945,049,000
019101- A011   Pay                                               448,000,000          390,800,000          500,219,000
019101- A011-1 Pay of Officers                                 (298,000,000)       (275,800,000)       (375,000,000)
019101- A011-2 Pay of Other Staff                              (150,000,000)       (115,000,000)       (125,219,000)
019101- A012   Allowances                                        339,930,000          344,130,000          444,830,000
019101- A012-1  Regular Allowances                            (269,000,000)       (254,200,000)       (341,159,000)
019101- A012-2  Other Allowances (Excluding TA)                 (70,930,000)         (89,930,000)       (103,671,000)
019101- A03    Operating Expenses                              467,600,000          467,600,000          689,193,000
019101- A039   General                                           467,600,000          467,600,000          689,193,000
        Total-  CIVIL SERVICE ACADEMY LAHORE           1,255,530,000       1,202,530,000       1,634,242,000
LO9008 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101- A01    Employees Related Expenses                      80,470,000            80,470,000            91,001,000
019101- A012   Allowances                                         80,470,000            80,470,000            91,001,000
019101- A012-1  Regular Allowances                             (80,470,000)         (80,470,000)         (91,001,000)
        Total- PROVISION FOR INCREASE IN PAY AND         80,470,000         80,470,000          91,001,000
          ALLOWANCES (CIVIL SERVICES
           ACADEMY)
     019101   Total-  Administrative Training                  1,336,000,000       1,283,000,000       1,725,243,000
     0191     Total-  Gen Public Service Not Elsewhere        1,336,000,000       1,283,000,000       1,725,243,000
                      Defined
     019      Total-  General Public Service Not              1,336,000,000       1,283,000,000       1,725,243,000
                     Elsewhere Defined
     01        Total-  General Public Service                  1,336,000,000       1,283,000,000       1,725,243,000
               Total- ACCOUNTANT GENERAL                 1,336,000,000         1,283,000,000         1,725,243,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
          TOTAL - DEMAND                             1,336,000,000       1,283,000,000       1,725,243,000

Page 170

NO. 020.- NATIONAL SECURITY DIVISION                                 DEMANDS FOR GRANTS
                                DEMAND NO. 020
                                                                            ( FC21N15 )
                               NATIONAL SECURITY DIVISION

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

                                Voted           Rs. 230,559,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal          182,302,000          166,902,000          230,559,000
         Affairs, External Affairs
               Total                                                182,302,000          166,902,000          230,559,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         116,022,000        128,479,000        134,865,000
A011  Pay                                                          51,172,000            61,011,000            54,420,000
A011-1 Pay of Officers                                                 (42,972,000)           (53,116,000)           (45,520,000)
A011-2 Pay of Other Staff                                                (8,200,000)            (7,895,000)            (8,900,000)
A012  Allowances                                                   64,850,000            67,468,000            80,445,000
A012-1 Regular Allowances                                            (60,000,000)           (56,538,000)           (73,211,000)
A012-2 Other Allowances (Excluding TA)                                (4,850,000)           (10,930,000)            (7,234,000)
A03   Operating Expenses                                    44,255,000         27,158,000         76,455,000
A04   Employees Retirement Benefits                         20,000,000         10,567,000         17,039,000
A09   Physical Assets                                                                               500,000
A13   Repairs and Maintenance                                2,025,000            698,000           1,700,000
               Total                                          182,302,000        166,902,000        230,559,000

Page 171

NO. 020.- FC21N15 NATIONAL SECURITY DIVISION                           DEMANDS FOR GRANTS

 III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                              Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs  :
IB0796 STRATEGIC POLICY PLANNING CELL
011101- A01    Employees Related Expenses                      43,323,000            51,211,000            36,031,000
011101- A011   Pay                      22     20           28,122,000            33,424,000            23,400,000
011101- A011-1 Pay of Officers               (14)    (13)         (26,422,000)         (32,175,000)         (22,000,000)
011101- A011-2 Pay of Other Staff              (8)      (7)          (1,700,000)          (1,249,000)          (1,400,000)
011101- A012   Allowances                                         15,201,000            17,787,000            12,631,000
011101- A012-1  Regular Allowances                             (14,351,000)         (17,039,000)         (11,997,000)
011101- A012-2  Other Allowances (Excluding TA)                    (850,000)           (748,000)           (634,000)
011101- A03    Operating Expenses                               21,427,000             4,822,000            37,330,000
011101- A032   Communications                                     1,336,000             1,194,000             1,480,000
011101- A034   Occupancy Costs                                     1,800,000             1,062,000             1,759,000
011101- A038    Travel & Transportation                               1,400,000              758,000             1,150,000
011101- A039   General                                             16,891,000             1,808,000            32,941,000
011101- A04    Employees Retirement Benefits                    10,000,000                                 12,039,000
011101- A041   Pension                                            10,000,000                                 12,039,000
011101- A13    Repairs and Maintenance                            250,000              151,000              200,000
011101- A130    Transport                                              50,000               39,000               50,000
011101- A131   Machinery and Equipment                              50,000               50,000               50,000
011101- A132    Furniture and Fixture                                   50,000
011101- A137   Computer Equipment                                 100,000               62,000              100,000
        Total- STRATEGIC POLICY PLANNING CELL           75,000,000         56,184,000          85,600,000
IB2430 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03    Operating Expenses                                                                           10,000,000
011101- A037   Consultancy and Contractual Work                                                             10,000,000
        Total- CAPACITY BUILDING AND TECHNICAL                                                 10,000,000
           ASSISTANCE
IB9230 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)
011101- A01    Employees Related Expenses                      13,196,000                                 14,959,000
011101- A012   Allowances                                         13,196,000                                 14,959,000
011101- A012-1  Regular Allowances                             (13,196,000)                             (14,959,000)
        Total- PROVISION FOR INCREASE IN PAY AND         13,196,000                             14,959,000
          ALLOWANCES (NATIONAL SECURITY
              DIVISION)

Page 172

NO. 020.- FC21N15 NATIONAL SECURITY DIVISION                           DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID4359 NATIONAL SECURITY DIVISION
011101- A01    Employees Related Expenses                      59,503,000            77,268,000            83,875,000
011101- A011   Pay                      56     56           23,050,000            27,587,000            31,020,000
011101- A011-1 Pay of Officers               (24)    (17)         (16,550,000)         (20,941,000)         (23,520,000)
011101- A011-2 Pay of Other Staff            (32)    (39)          (6,500,000)          (6,646,000)          (7,500,000)
011101- A012   Allowances                                         36,453,000            49,681,000            52,855,000
011101- A012-1  Regular Allowances                             (32,453,000)         (39,499,000)         (46,255,000)
011101- A012-2  Other Allowances (Excluding TA)                  (4,000,000)         (10,182,000)          (6,600,000)
011101- A03    Operating Expenses                               22,828,000            22,336,000            29,125,000
011101- A032   Communications                                     748,000              561,000              929,000
011101- A034   Occupancy Costs                                     7,019,000            13,284,000            11,000,000
011101- A038    Travel & Transportation                               7,200,000             5,644,000            12,196,000
011101- A039   General                                              7,861,000             2,847,000             5,000,000
011101- A04    Employees Retirement Benefits                    10,000,000            10,567,000             5,000,000
011101- A041   Pension                                            10,000,000            10,567,000             5,000,000
011101- A09    Physical Assets                                                                                500,000
011101- A095   Purchase of Transport                                                                          500,000
011101- A13    Repairs and Maintenance                            1,775,000              547,000             1,500,000
011101- A130    Transport                                             1,000,000              429,000             1,000,000
011101- A131   Machinery and Equipment                            625,000               89,000              400,000
011101- A132    Furniture and Fixture                                   50,000
011101- A137   Computer Equipment                                 100,000               29,000              100,000
        Total- NATIONAL SECURITY DIVISION                 94,106,000        110,718,000        120,000,000
     011101   Total-  Parliamentary/legislative Affairs            182,302,000        166,902,000        230,559,000
     0111     Total-  Executive and Legislative Organs          182,302,000        166,902,000        230,559,000
     011      Total-  Executive & Legislative                   182,302,000        166,902,000        230,559,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   182,302,000        166,902,000        230,559,000
               Total- ACCOUNTANT GENERAL                  182,302,000          166,902,000          230,559,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              182,302,000        166,902,000        230,559,000

Page 173

NO. 021.- COUNCIL OF COMMON INTEREST (SECRETARIAT)                    DEMANDS FOR GRANTS
                                DEMAND NO. 021
                                                                            ( FC21C71 )
                        COUNCIL OF COMMON INTEREST (SECRETARIAT)

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

                                Voted           Rs. 103,489,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal          130,035,000            65,696,000          103,489,000
         Affairs, External Affairs
               Total                                                130,035,000            65,696,000          103,489,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                           63,070,000         43,082,000         68,128,000
A011  Pay                                                          23,052,000            17,294,000            21,177,000
A011-1 Pay of Officers                                                 (16,950,000)           (11,776,000)           (17,973,000)
A011-2 Pay of Other Staff                                                (6,102,000)            (5,518,000)            (3,204,000)
A012  Allowances                                                   40,018,000            25,788,000            46,951,000
A012-1 Regular Allowances                                            (36,718,000)           (22,845,000)           (40,451,000)
A012-2 Other Allowances (Excluding TA)                                (3,300,000)            (2,943,000)            (6,500,000)
A03   Operating Expenses                                    33,415,000         19,239,000         29,695,000
A04   Employees Retirement Benefits                          4,000,000                              2,850,000
A05   Grants, Subsidies and Write off Loans                   10,050,000                               150,000
A09   Physical Assets                                        14,300,000           1,439,000            550,000
A13   Repairs and Maintenance                                5,200,000           1,936,000           2,116,000
               Total                                          130,035,000         65,696,000        103,489,000

Page 174

NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT)              DEMANDS FOR GRANTS
III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111   Executive and Legislative Organs:
011113 Council of Common Interest  :
IB5153 COUNCIL OF COMMON INTERESTS SECRETARIAT
011113- A01    Employees Related Expenses                      55,897,000            43,082,000            62,901,000
011113- A011   Pay                      38     38           23,052,000            17,294,000            21,177,000
011113- A011-1 Pay of Officers               (10)    (10)         (16,950,000)         (11,776,000)         (17,973,000)
011113- A011-2 Pay of Other Staff            (28)    (28)          (6,102,000)          (5,518,000)          (3,204,000)
011113- A012   Allowances                                         32,845,000            25,788,000            41,724,000
011113- A012-1  Regular Allowances                             (29,545,000)         (22,845,000)         (35,224,000)
011113- A012-2  Other Allowances (Excluding TA)                  (3,300,000)          (2,943,000)          (6,500,000)
011113- A03    Operating Expenses                               33,415,000            19,239,000            29,695,000
011113- A031   Fees                                                    5,000                                     10,000
011113- A032   Communications                                     1,450,000              840,000             1,650,000
011113- A033     Utilities                                               5,800,000             2,943,000             4,005,000
011113- A034   Occupancy Costs                                     7,550,000             4,285,000             5,020,000
011113- A038    Travel & Transportation                               6,305,000             4,346,000             7,705,000
011113- A039   General                                             12,305,000             6,825,000            11,305,000
011113- A04    Employees Retirement Benefits                     4,000,000                                   2,850,000
011113- A041   Pension                                              4,000,000                                   2,850,000
011113- A05    Grants, Subsidies and Write off Loans             10,050,000                                   150,000
011113- A052   Grants Domestic                                    10,050,000                                   150,000
011113- A09    Physical Assets                                    14,300,000             1,439,000              550,000
011113- A092   Computer Equipment                                 6,300,000              187,000              350,000
011113- A096   Purchase of Plant and Machinery                     3,000,000                                   100,000
011113- A097   Purchase of Furniture and Fixture                     5,000,000             1,252,000              100,000
011113- A13    Repairs and Maintenance                            5,200,000             1,936,000             2,116,000
011113- A130    Transport                                             1,000,000             1,000,000             1,000,000
011113- A131   Machinery and Equipment                            300,000              170,000              100,000
011113- A132    Furniture and Fixture                                  200,000              198,000              500,000
011113- A133    Buildings and Structure                               3,000,000              535,000              266,000
011113- A137   Computer Equipment                                 700,000               33,000              250,000
        Total- COUNCIL OF COMMON INTERESTS            122,862,000         65,696,000          98,262,000
           SECRETARIAT

Page 175

NO. 021.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT)              DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9231 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST
(SECRETARIAT))
011113- A01    Employees Related Expenses                       7,173,000                                   5,227,000
011113- A012   Allowances                                           7,173,000                                   5,227,000
011113- A012-1  Regular Allowances                               (7,173,000)                               (5,227,000)
        Total- PROVISION FOR INCREASE IN PAY AND          7,173,000                               5,227,000
          ALLOWANCES (COUNCIL OF COMMON
           INTEREST (SECRETARIAT))
     011113   Total-  Council of Common Interest               130,035,000         65,696,000        103,489,000
     0111     Total-  Executive and Legislative Organs          130,035,000         65,696,000        103,489,000
     011      Total-  Executive & Legislative                   130,035,000         65,696,000        103,489,000
                       Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   130,035,000         65,696,000        103,489,000
               Total- ACCOUNTANT GENERAL                  130,035,000            65,696,000          103,489,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              130,035,000         65,696,000        103,489,000

Page 176

No text layer on this page, see the official PDF.

Page 177

                               SECTION   III
                        MINISTRY OF CLIMATE CHANGE
                                                      **********
                                                                          2024-2025
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
        22  Climate Change and Enviromental Coordination
              Division                                                              1,010,266

                                                                 Total :              1,010,266

Page 178

No text layer on this page, see the official PDF.

Page 179

NO. 022.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION         DEMANDS FOR GRANTS
                                DEMAND NO. 022
                                                                            ( FC21N09 )
                  CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

                                Voted           Rs. 1,010,266,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
017    Research and Development General Public                    59,828,000            63,831,000            48,070,000
       Services
055    Administration of Environment Protection                     726,151,000          722,151,000          962,196,000
               Total                                                785,979,000          785,982,000         1,010,266,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         455,567,000        455,567,000        632,524,000
A011  Pay                                                        201,174,000          201,174,000          280,596,000
A011-1 Pay of Officers                                               (123,609,000)         (123,609,000)         (169,039,000)
A011-2 Pay of Other Staff                                              (77,565,000)           (77,565,000)         (111,557,000)
A012  Allowances                                                 254,393,000          254,393,000          351,928,000
A012-1 Regular Allowances                                          (227,481,000)         (227,170,000)         (321,256,000)
A012-2 Other Allowances (Excluding TA)                              (26,912,000)           (27,223,000)           (30,672,000)
A02    Project Pre-Investment Analysis                          450,000            400,000            400,000
A03   Operating Expenses                                  268,576,000        271,604,000        338,222,000
A04   Employees Retirement Benefits                          8,001,000           7,700,000           9,842,000
A05   Grants, Subsidies and Write off Loans                    3,201,000           1,900,000           1,200,000
A09   Physical Assets                                         2,554,000           1,061,000           1,270,000
A13   Repairs and Maintenance                               47,630,000         47,750,000         26,808,000
               Total                                          785,979,000        785,982,000       1,010,266,000

Page 180

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION         DEMANDS FOR GRANTS
                 DIVISION
III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
017    Research and Development General Public Services:
0171   Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY  :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01    Employees Related Expenses                      23,758,000            27,758,000            28,000,000
017103- A011   Pay                      48     48           12,373,000            12,373,000            12,434,000
017103- A011-1 Pay of Officers               (12)    (12)          (7,038,000)          (7,038,000)          (6,000,000)
017103- A011-2 Pay of Other Staff            (36)    (36)          (5,335,000)          (5,335,000)          (6,434,000)
017103- A012   Allowances                                         11,385,000            15,385,000            15,566,000
017103- A012-1  Regular Allowances                             (10,203,000)         (13,892,000)         (14,214,000)
017103- A012-2  Other Allowances (Excluding TA)                  (1,182,000)          (1,493,000)          (1,352,000)
017103- A02     Project Pre-Investment Analysis                      50,000
017103- A022   Research Survey & Exploratory Oper                   50,000
017103- A03    Operating Expenses                               16,324,000            17,952,000            17,137,000
017103- A032   Communications                                     710,000              550,000              401,000
017103- A033     Utilities                                               960,000              858,000             1,300,000
017103- A034   Occupancy Costs                                     6,050,000             6,000,000             6,805,000
017103- A038    Travel & Transportation                               5,152,000             5,868,000             5,250,000
017103- A039   General                                              3,452,000             4,676,000             3,381,000
017103- A04    Employees Retirement Benefits                         1,000                                   992,000
017103- A041   Pension                                                 1,000                                   992,000
017103- A05    Grants, Subsidies and Write off Loans                  1,000
017103- A052   Grants Domestic                                         1,000
017103- A09    Physical Assets                                      1,594,000              101,000               90,000
017103- A092   Computer Equipment                                 1,100,000              101,000               90,000
017103- A097   Purchase of Furniture and Fixture                     494,000
017103- A13    Repairs and Maintenance                          18,100,000            18,020,000             1,851,000
017103- A130    Transport                                             1,500,000             2,177,000             1,000,000
017103- A131   Machinery and Equipment                            500,000              343,000              500,000
017103- A132    Furniture and Fixture                                  200,000              120,000              100,000
017103- A133    Buildings and Structure                               600,000            15,191,000              100,000
017103- A137   Computer Equipment                                 300,000              188,000              151,000
017103- A138   General                                             15,000,000                 1,000
        Total- ZOOLOGICAL SURVEY OF PAKISTAN            59,828,000         63,831,000          48,070,000

Page 181

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION         DEMANDS FOR GRANTS
                 DIVISION
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

     017103   Total-  MARINE/BILOGY/ZOOLOGY               59,828,000         63,831,000         48,070,000
     0171     Total-  Research & Dev. General Public            59,828,000         63,831,000         48,070,000
                      Services
     017      Total-  Research and Development                59,828,000         63,831,000         48,070,000
                     General Public Services
     01        Total-  General Public Service                    59,828,000         63,831,000         48,070,000
05     Environment Protection:
055    Administration of Environment Protection:
0551   Administration of Environment Protection:
055101 Administration  :
IB2431 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
055101- A03    Operating Expenses                                                                           21,000,000
055101- A037   Consultancy and Contractual Work                                                             21,000,000
        Total- CAPACITY BUILDING AND TECHNICAL                                                 21,000,000
           ASSISTANCE
IB2436 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses                          50,000,000            59,600,000            64,600,000
055101- A011   Pay                      64     64           31,694,000            31,694,000            34,532,000
055101- A011-1 Pay of Officers               (22)    (22)         (15,664,000)         (15,664,000)         (17,200,000)
055101- A011-2 Pay of Other Staff            (42)    (42)         (16,030,000)         (16,030,000)         (17,332,000)
055101- A012   Allowances                                         18,306,000            27,906,000            30,068,000
055101- A012-1  Regular Allowances                             (16,056,000)         (25,656,000)         (27,768,000)
055101- A012-2  Other Allowances (Excluding TA)                  (2,250,000)          (2,250,000)          (2,300,000)
055101- A02     Project Pre-Investment Analysis                     400,000              400,000              400,000
055101- A022   Research Survey & Exploratory Oper                  400,000              400,000              400,000
055101- A03    Operating Expenses                               26,552,000            26,552,000            27,513,000
055101- A032   Communications                                     1,350,000             1,350,000             1,960,000
055101- A033     Utilities                                               4,600,000             6,100,000             6,460,000
055101- A034   Occupancy Costs                                   11,201,000             9,626,000            10,200,000
055101- A036   Motor Vehicles                                       200,000              200,000               10,000
055101- A038    Travel & Transportation                               4,420,000             4,495,000             4,811,000
055101- A039   General                                              4,781,000             4,781,000             4,072,000
055101- A04    Employees Retirement Benefits                                                                 1,050,000
055101- A041   Pension                                                                                          1,050,000
055101- A09    Physical Assets                                      960,000              960,000             1,180,000

Page 182

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION         DEMANDS FOR GRANTS
                 DIVISION
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

055101- A092   Computer Equipment                                 450,000              450,000              470,000
055101- A094   Other Stores and Stocks                              100,000              100,000              200,000
055101- A095   Purchase of Transport                                  10,000               10,000               10,000
055101- A096   Purchase of Plant and Machinery                      300,000              300,000              400,000
055101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
055101- A13    Repairs and Maintenance                          22,530,000            22,530,000            17,957,000
055101- A130    Transport                                             1,000,000             1,000,000             1,200,000
055101- A131   Machinery and Equipment                           20,800,000            20,800,000            16,017,000
055101- A132    Furniture and Fixture                                  100,000              100,000              100,000
055101- A133    Buildings and Structure                               310,000              310,000              310,000
055101- A137   Computer Equipment                                 280,000              280,000              280,000
055101- A138   General                                                40,000               40,000               50,000
        Total- PAKISTAN ENVIRONMENTAL                  100,442,000        110,042,000        112,700,000
           PROTECTION AGENCY
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01    Employees Related Expenses                      64,162,000            64,162,000            76,200,000
055101- A011   Pay                                                 22,380,000            22,380,000            34,047,000
055101- A011-1 Pay of Officers                                  (17,380,000)         (17,380,000)         (25,139,000)
055101- A011-2 Pay of Other Staff                                 (5,000,000)          (5,000,000)          (8,908,000)
055101- A012   Allowances                                         41,782,000            41,782,000            42,153,000
055101- A012-1  Regular Allowances                             (35,152,000)         (35,152,000)         (35,483,000)
055101- A012-2  Other Allowances (Excluding TA)                  (6,630,000)          (6,630,000)          (6,670,000)
055101- A03    Operating Expenses                               36,000,000            36,000,000            33,000,000
055101- A039   General                                             36,000,000            36,000,000            33,000,000
        Total- GLOBAL CHANGE IMPACT STUDIES           100,162,000        100,162,000        109,200,000
          CENTRE
IB2438 ISLAMABAD WILDLIFE MANAGEMENT BOARD
055101- A01    Employees Related Expenses                      31,000,000            31,000,000            35,000,000
055101- A011   Pay                                                 18,000,000            18,000,000            21,000,000
055101- A011-1 Pay of Officers                                  (11,000,000)         (11,000,000)         (12,000,000)
055101- A011-2 Pay of Other Staff                                 (7,000,000)          (7,000,000)          (9,000,000)
055101- A012   Allowances                                         13,000,000            13,000,000            14,000,000

Page 183

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION         DEMANDS FOR GRANTS
                 DIVISION
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

055101- A012-1  Regular Allowances                             (10,000,000)         (10,000,000)         (12,000,000)
055101- A012-2  Other Allowances (Excluding TA)                  (3,000,000)          (3,000,000)          (2,000,000)
055101- A03    Operating Expenses                               28,000,000            28,000,000            25,200,000
055101- A039   General                                             28,000,000            28,000,000            25,200,000
        Total- ISLAMABAD WILDLIFE MANAGEMENT           59,000,000         59,000,000          60,200,000
          BOARD
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01    Employees Related Expenses                                                                 80,000,000
055101- A011   Pay                                                                                            50,000,000
055101- A011-1 Pay of Officers                                                                           (30,000,000)
055101- A011-2 Pay of Other Staff                                                                        (20,000,000)
055101- A012   Allowances                                                                                     30,000,000
055101- A012-1  Regular Allowances                                                                       (27,000,000)
055101- A012-2  Other Allowances (Excluding TA)                                                            (3,000,000)
055101- A03    Operating Expenses                                                                           70,000,000
055101- A039   General                                                                                        70,000,000
        Total- PAKISTAN CLIMATE CHANGE                                                        150,000,000
           AUTHORITY
IB9232 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CLIMATE CHANGE DIVISION)
055101- A01    Employees Related Expenses                      48,950,000                                 57,401,000
055101- A012   Allowances                                         48,950,000                                 57,401,000
055101- A012-1  Regular Allowances                             (48,950,000)                             (57,401,000)
        Total- PROVISION FOR INCREASE IN PAY AND         48,950,000                             57,401,000
          ALLOWANCES (CLIMATE CHANGE
              DIVISION)
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01    Employees Related Expenses                    237,697,000          273,047,000          291,323,000
055101- A011   Pay                     195    197          116,727,000          116,727,000          128,583,000
055101- A011-1 Pay of Officers               (55)    (58)         (72,527,000)         (72,527,000)         (78,700,000)
055101- A011-2 Pay of Other Staff          (140)   (139)         (44,200,000)         (44,200,000)         (49,883,000)
055101- A012   Allowances                                        120,970,000          156,320,000          162,740,000
055101- A012-1  Regular Allowances                            (107,120,000)       (142,470,000)       (147,390,000)
055101- A012-2  Other Allowances (Excluding TA)                 (13,850,000)         (13,850,000)         (15,350,000)

Page 184

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION         DEMANDS FOR GRANTS
                 DIVISION
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

055101- A03    Operating Expenses                               99,700,000          101,100,000            96,372,000
055101- A032   Communications                                     5,950,000             5,950,000             5,450,000
055101- A033     Utilities                                             11,350,000            11,350,000            12,322,000
055101- A034   Occupancy Costs                                   37,900,000            37,900,000            37,900,000
055101- A038    Travel & Transportation                             23,700,000            24,300,000            22,800,000
055101- A039   General                                             20,800,000            21,600,000            17,900,000
055101- A04    Employees Retirement Benefits                     8,000,000             7,700,000             7,800,000
055101- A041   Pension                                              8,000,000             7,700,000             7,800,000
055101- A05    Grants, Subsidies and Write off Loans              3,200,000             1,900,000             1,200,000
055101- A052   Grants Domestic                                     3,200,000             1,900,000             1,200,000
055101- A13    Repairs and Maintenance                            7,000,000             7,200,000             7,000,000
055101- A130    Transport                                             3,000,000             3,000,000             3,000,000
055101- A131   Machinery and Equipment                            2,000,000             2,000,000             2,000,000
055101- A132    Furniture and Fixture                                 1,400,000             1,400,000             1,400,000
055101- A137   Computer Equipment                                 600,000              800,000              600,000
        Total- CLIMATE CHANGE (MAIN                      355,597,000        390,947,000        403,695,000
           SECRETARIAT)
     055101   Total-  ADMINISTRATION                      664,151,000        660,151,000        914,196,000
     0551     Total-  Administration of Environment             664,151,000        660,151,000        914,196,000
                        Protection
     055      Total-  Administration of Environment             664,151,000        660,151,000        914,196,000
                        Protection
     05        Total-  Environment Protection                   664,151,000        660,151,000        914,196,000
               Total- ACCOUNTANT GENERAL                  723,979,000          723,982,000          962,266,000
                PAKISTAN REVENUES

Page 185

NO. 022.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION         DEMANDS FOR GRANTS
                 DIVISION
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05     Environment Protection:
055    Administration of Environment Protection:
0551   Administration of Environment Protection:
055101 Administration  :
HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER
COUNTRIES
055101- A03    Operating Expenses                               62,000,000            62,000,000            48,000,000
055101- A039   General                                             62,000,000            62,000,000            48,000,000
        Total- COORDINATION MONITORING AND              62,000,000         62,000,000          48,000,000
           IMPLEMENTATION OF
           ENVIRONMENTAL AGREEMENTS WITH
          OTHER COUNTRIES
     055101   Total-  ADMINISTRATION                        62,000,000         62,000,000         48,000,000
     0551     Total-  Administration of Environment              62,000,000         62,000,000         48,000,000
                        Protection
     055      Total-  Administration of Environment              62,000,000         62,000,000         48,000,000
                        Protection
     05        Total-  Environment Protection                    62,000,000         62,000,000         48,000,000
               Total- CHIEF ACCOUNTS OFFICER                 62,000,000            62,000,000            48,000,000
                  (MINISTRY OF FOREIGN
                  AFFAIRS)
          TOTAL - DEMAND                              785,979,000        785,982,000       1,010,266,000

Page 186

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Page 187

                               SECTION  IV
                            MINISTRY OF COMMERCE
                                                       **********
                                                                          2024-2025
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
        23  Commerce Division                                                 20,530,465

                                                                 Total :            20,530,465

Page 188

No text layer on this page, see the official PDF.

Page 189

NO. 023.- COMMERCE DIVISION                                       DEMANDS FOR GRANTS
                                DEMAND NO. 023
                                                                           ( FC21M01 )
                              COMMERCE DIVISION

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

                                Voted           Rs. 20,530,465,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
014    Transfers                                                                                             10,000,000,000
041    General Economic,Commercial & Labour Affairs            9,176,182,000         8,790,328,000        10,435,465,000
042    Agriculture,Food,Irrigation,Forestry and Fishing                                   6,000,000,000
047    Other Industries                                              84,000,000            87,550,000            95,000,000
               Total                                               9,260,182,000        14,877,878,000        20,530,465,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        4,431,657,000       4,243,905,000       5,048,293,000
A011  Pay                                                        1,718,926,000         1,712,902,000         1,874,937,000
A011-1 Pay of Officers                                               (662,333,000)         (654,913,000)         (765,745,000)
A011-2 Pay of Other Staff                                           (1,056,593,000)        (1,057,989,000)        (1,109,192,000)
A012  Allowances                                                 2,712,731,000         2,531,003,000         3,173,356,000
A012-1 Regular Allowances                                         (2,225,042,000)        (1,983,929,000)        (2,708,588,000)
A012-2 Other Allowances (Excluding TA)                             (487,689,000)         (547,074,000)         (464,768,000)
A02    Project Pre-Investment Analysis                          1,000,000                               100,000
A03   Operating Expenses                                 4,663,696,000       4,419,691,000       5,304,041,000
A04   Employees Retirement Benefits                         16,450,000         28,721,000         30,635,000
A05   Grants, Subsidies and Write off Loans                   13,510,000       6,015,110,000      10,012,551,000
A06   Transfers                                                                                       50,000
A09   Physical Assets                                        31,824,000         40,138,000         29,161,000
A12    Civil works                                              1,100,000           1,000,000            290,000
A13   Repairs and Maintenance                             100,945,000        129,313,000        105,344,000
               Total                                         9,260,182,000      14,877,878,000      20,530,465,000

Page 190

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041214 Administration  :
IB2432 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041214- A03    Operating Expenses                                                                           25,000,000
041214- A037   Consultancy and Contractual Work                                                             25,000,000
        Total- CAPACITY BUILDING AND TECHNICAL                                                 25,000,000
           ASSISTANCE
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD
041214- A01    Employees Related Expenses                      68,000,000            58,036,000            58,000,000
041214- A011   Pay                      62     52           37,652,000            31,939,000            31,497,000
041214- A011-1 Pay of Officers               (25)    (15)         (25,217,000)         (21,209,000)         (20,558,000)
041214- A011-2 Pay of Other Staff            (37)    (37)         (12,435,000)         (10,730,000)         (10,939,000)
041214- A012   Allowances                                         30,348,000            26,097,000            26,503,000
041214- A012-1  Regular Allowances                             (26,199,000)         (23,612,000)         (23,621,000)
041214- A012-2  Other Allowances (Excluding TA)                  (4,149,000)          (2,485,000)          (2,882,000)
041214- A02     Project Pre-Investment Analysis                    1,000,000                                   100,000
041214- A022   Research Survey & Exploratory Oper                 1,000,000                                   100,000
041214- A03    Operating Expenses                               43,380,000            39,911,000            43,005,000
041214- A032   Communications                                     2,230,000             1,352,000             2,520,000
041214- A033     Utilities                                               8,300,000            10,965,000             7,200,000
041214- A034   Occupancy Costs                                   11,992,000            11,475,000            11,994,000
041214- A036   Motor Vehicles                                                                                 100,000
041214- A038    Travel & Transportation                               5,839,000             6,105,000             6,852,000
041214- A039   General                                             15,019,000            10,014,000            14,339,000
041214- A04    Employees Retirement Benefits                     1,500,000             1,239,000             3,105,000
041214- A041   Pension                                              1,500,000             1,239,000             3,105,000
041214- A05    Grants, Subsidies and Write off Loans              5,000,000             3,800,000              200,000
041214- A052   Grants Domestic                                     5,000,000             3,800,000              200,000
041214- A09    Physical Assets                                    15,900,000            14,700,000              500,000
041214- A092   Computer Equipment                               10,200,000            10,000,000              300,000
041214- A096   Purchase of Plant and Machinery                     4,700,000             4,700,000              100,000
041214- A097   Purchase of Furniture and Fixture                     1,000,000                                   100,000
041214- A12     Civil works                                           1,100,000             1,000,000              290,000
041214- A124    Building and Structures                               1,100,000             1,000,000              290,000
041214- A13    Repairs and Maintenance                            5,120,000             6,153,000             4,800,000

Page 191

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041214- A130    Transport                                            500,000             1,000,000              500,000
041214- A131   Machinery and Equipment                            1,000,000             1,552,000             1,000,000
041214- A132    Furniture and Fixture                                  200,000              490,000              200,000
041214- A133    Buildings and Structure                               2,020,000             2,000,000             2,000,000
041214- A137   Computer Equipment                                 750,000              761,000              450,000
041214- A138   General                                              500,000              200,000              450,000
041214- A139   Telecommunication Works                            150,000              150,000              200,000
        Total- PAKISTAN INSTITUTE OF TRADE AND          141,000,000        124,839,000        110,000,000
          DEVELOPMENT ISLAMABAD
IB7305 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD
041214- A01    Employees Related Expenses                      35,645,000            42,645,000            44,000,000
041214- A011   Pay                      58     58           22,587,000            22,587,000            25,123,000
041214- A011-1 Pay of Officers                  (9)      (9)         (11,087,000)         (11,087,000)         (13,072,000)
041214- A011-2 Pay of Other Staff            (49)    (49)         (11,500,000)         (11,500,000)         (12,051,000)
041214- A012   Allowances                                         13,058,000            20,058,000            18,877,000
041214- A012-1  Regular Allowances                               (9,858,000)         (16,858,000)         (16,075,000)
041214- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (3,200,000)          (2,802,000)
041214- A03    Operating Expenses                               23,784,000            25,234,000            24,755,000
041214- A032   Communications                                     1,283,000             1,083,000             1,187,000
041214- A033     Utilities                                               1,517,000             1,897,000             1,300,000
041214- A034   Occupancy Costs                                   16,274,000            15,274,000            17,501,000
041214- A038    Travel & Transportation                               2,570,000             4,720,000             2,563,000
041214- A039   General                                              2,140,000             2,260,000             2,204,000
041214- A04    Employees Retirement Benefits                      150,000                                   150,000
041214- A041   Pension                                              150,000                                   150,000
041214- A05    Grants, Subsidies and Write off Loans              2,010,000              710,000             2,601,000
041214- A052   Grants Domestic                                     2,010,000              710,000             2,601,000
041214- A09    Physical Assets                                       70,000               70,000              412,000
041214- A092   Computer Equipment                                   30,000               30,000              260,000
041214- A096   Purchase of Plant and Machinery                       20,000               20,000               52,000
041214- A097   Purchase of Furniture and Fixture                       20,000               20,000              100,000
041214- A13    Repairs and Maintenance                            847,000              847,000             1,082,000
041214- A130    Transport                                            300,000              300,000              350,000

Page 192

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041214- A131   Machinery and Equipment                            200,000              200,000              300,000
041214- A132    Furniture and Fixture                                  100,000              100,000              150,000
041214- A133    Buildings and Structure                               200,000              200,000              150,000
041214- A137   Computer Equipment                                   47,000               47,000              132,000
        Total- DIRECTORATE GENERAL OF TRADE            62,506,000         69,506,000          73,000,000
           ORGANIZATIONS ISLAMABAD
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD
041214- A01    Employees Related Expenses                    311,507,000          311,507,000          315,000,000
041214- A011   Pay                                               127,399,000          127,399,000          150,205,000
041214- A011-1 Pay of Officers                                 (105,302,000)       (105,302,000)       (127,917,000)
041214- A011-2 Pay of Other Staff                               (22,097,000)         (22,097,000)         (22,288,000)
041214- A012   Allowances                                        184,108,000          184,108,000          164,795,000
041214- A012-1  Regular Allowances                            (124,131,000)       (124,131,000)       (147,599,000)
041214- A012-2  Other Allowances (Excluding TA)                 (59,977,000)         (59,977,000)         (17,196,000)
041214- A03    Operating Expenses                               73,993,000            73,993,000          110,000,000
041214- A039   General                                             73,993,000            73,993,000          110,000,000
        Total- NATIONAL TARIFF COMMISSION               385,500,000        385,500,000        425,000,000
           ISLAMABAD
IB7307 TRADE DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD
041214- A01    Employees Related Expenses                      31,500,000            23,923,000            32,000,000
041214- A011   Pay                      12     12           20,588,000            12,282,000            16,672,000
041214- A011-1 Pay of Officers               (12)    (12)         (20,588,000)         (12,282,000)         (16,672,000)
041214- A012   Allowances                                         10,912,000            11,641,000            15,328,000
041214- A012-1  Regular Allowances                               (9,612,000)         (11,081,000)         (14,028,000)
041214- A012-2  Other Allowances (Excluding TA)                  (1,300,000)           (560,000)          (1,300,000)
041214- A03    Operating Expenses                               13,380,000            11,074,000            17,720,000
041214- A032   Communications                                     700,000              580,000              580,000
041214- A033     Utilities                                               540,000              440,000             1,250,000
041214- A034   Occupancy Costs                                     6,183,000             4,383,000             8,600,000
041214- A038    Travel & Transportation                               1,950,000             1,950,000             3,063,000
041214- A039   General                                              4,007,000             3,721,000             4,227,000
041214- A04    Employees Retirement Benefits                      250,000             2,556,000             2,680,000
041214- A041   Pension                                              250,000             2,556,000             2,680,000

Page 193

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041214- A05    Grants, Subsidies and Write off Loans                                                          2,600,000
041214- A052   Grants Domestic                                                                                 2,600,000
041214- A13    Repairs and Maintenance                            1,370,000             1,370,000             2,000,000
041214- A130    Transport                                            350,000              350,000              500,000
041214- A131   Machinery and Equipment                            250,000              250,000              450,000
041214- A132    Furniture and Fixture                                  250,000              250,000              350,000
041214- A133    Buildings and Structure                               350,000              350,000              450,000
041214- A137   Computer Equipment                                 170,000              170,000              250,000
        Total- TRADE DISPUTE RESOLUTION                  46,500,000         38,923,000          57,000,000
           ORGANIZATION (TDRO) ISLAMABAD
IB9233 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE  DIVISION)
041214- A01    Employees Related Expenses                    459,758,000                                559,934,000
041214- A012   Allowances                                        459,758,000                                559,934,000
041214- A012-1  Regular Allowances                            (459,758,000)                            (559,934,000)
        Total- PROVISION FOR INCREASE IN PAY AND        459,758,000                            559,934,000
          ALLOWANCES (COMMERCE DIVISION)
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01    Employees Related Expenses                    581,908,000          710,189,000          803,000,000
041214- A011   Pay                     648    647          295,950,000          303,250,000          338,385,000
041214- A011-1 Pay of Officers             (202)   (201)       (159,400,000)       (171,900,000)       (182,700,000)
041214- A011-2 Pay of Other Staff          (446)   (446)       (136,550,000)       (131,350,000)       (155,685,000)
041214- A012   Allowances                                        285,958,000          406,939,000          464,615,000
041214- A012-1  Regular Allowances                            (243,208,000)       (360,389,000)       (424,565,000)
041214- A012-2  Other Allowances (Excluding TA)                 (42,750,000)         (46,550,000)         (40,050,000)
041214- A03    Operating Expenses                              259,490,000          380,437,000          391,900,000
041214- A031   Fees                                                  20,000               20,000               40,000
041214- A032   Communications                                    11,900,000            15,350,000            17,900,000
041214- A033     Utilities                                             12,500,000            18,900,000            25,000,000
041214- A034   Occupancy Costs                                   90,150,000            90,150,000          100,150,000
041214- A036   Motor Vehicles                                         50,000               50,000               60,000
041214- A038    Travel & Transportation                             42,900,000            64,750,000            66,950,000
041214- A039   General                                           101,970,000          191,217,000          181,800,000
041214- A04    Employees Retirement Benefits                    12,000,000            22,297,000            20,800,000

Page 194

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041214- A041   Pension                                            12,000,000            22,297,000            20,800,000
041214- A05    Grants, Subsidies and Write off Loans              2,000,000             9,900,000             7,000,000
041214- A052   Grants Domestic                                     2,000,000             9,900,000             7,000,000
041214- A09    Physical Assets                                      5,510,000            10,962,000            17,100,000
041214- A092   Computer Equipment                                 5,500,000            10,952,000             6,100,000
041214- A095   Purchase of Transport                                                                            1,000,000
041214- A096   Purchase of Plant and Machinery                         5,000                 5,000             6,000,000
041214- A097   Purchase of Furniture and Fixture                        5,000                 5,000             4,000,000
041214- A13    Repairs and Maintenance                          21,000,000            27,500,000            24,200,000
041214- A130    Transport                                             7,000,000            13,500,000             9,000,000
041214- A131   Machinery and Equipment                            4,500,000             4,500,000             5,000,000
041214- A132    Furniture and Fixture                                 3,000,000             3,000,000             3,500,000
041214- A133    Buildings and Structure                               2,500,000             2,500,000             2,500,000
041214- A137   Computer Equipment                                 4,000,000             4,000,000             4,200,000
        Total- COMMERCE DIVISION SECRETARIAT           881,908,000       1,161,285,000       1,264,000,000
     041214   Total-  ADMINISTRATION                     1,977,172,000       1,780,053,000       2,513,934,000
     0412     Total-  Commercial Affairs                      1,977,172,000       1,780,053,000       2,513,934,000
     041      Total-  General Economic,Commercial &         1,977,172,000       1,780,053,000       2,513,934,000
                    Labour Affairs
     04        Total-  Economic Affairs                       1,977,172,000       1,780,053,000       2,513,934,000
               Total- ACCOUNTANT GENERAL                 1,977,172,000         1,780,053,000         2,513,934,000
                PAKISTAN REVENUES

Page 195

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04     Economic Affairs:
047    Other Industries:
0472   Other Industries:
047220 Others  :
FD7304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD
047220- A01    Employees Related Expenses                       2,096,000             2,557,000             3,516,000
047220- A011   Pay                       4      4            1,260,000             1,305,000             1,765,000
047220- A011-1 Pay of Officers                  (1)      (1)           (680,000)           (688,000)           (850,000)
047220- A011-2 Pay of Other Staff              (3)      (3)           (580,000)           (617,000)           (915,000)
047220- A012   Allowances                                           836,000             1,252,000             1,751,000
047220- A012-1  Regular Allowances                                (736,000)          (1,152,000)          (1,628,000)
047220- A012-2  Other Allowances (Excluding TA)                    (100,000)           (100,000)           (123,000)
047220- A03    Operating Expenses                                 432,000              396,000              397,000
047220- A032   Communications                                       90,000               65,000               97,000
047220- A033     Utilities                                                  3,000                                      5,000
047220- A038    Travel & Transportation                               204,000              196,000              160,000
047220- A039   General                                              135,000              135,000              135,000
047220- A09    Physical Assets                                      215,000              215,000
047220- A092   Computer Equipment                                 165,000              165,000
047220- A097   Purchase of Furniture and Fixture                       50,000               50,000
047220- A13    Repairs and Maintenance                            120,000               99,000              100,000
047220- A130    Transport                                              60,000               39,000
047220- A132    Furniture and Fixture                                   30,000               30,000               50,000
047220- A137   Computer Equipment                                   30,000               30,000               50,000
        Total- TEXTILE COMMISSIONER                         2,863,000           3,267,000           4,013,000
           ORGANIZATION REGIONAL OFFICE
           FAISALABAD
     047220   Total-  Others                                    2,863,000           3,267,000           4,013,000
     0472     Total-  Other Industries                            2,863,000           3,267,000           4,013,000
     047      Total-  Other Industries                            2,863,000           3,267,000           4,013,000
     04        Total-  Economic Affairs                           2,863,000           3,267,000           4,013,000
               Total- ACCOUNTANT GENERAL                     2,863,000             3,267,000             4,013,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 196

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01     General Public Service:
014    Transfers:
0141   Transfers (Inter-Governmental):
014110 Others  :
KA3640 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-21
014110- A05    Grants, Subsidies and Write off Loans                                                     10,000,000,000
014110- A052   Grants Domestic                                                                            10,000,000,000
        Total- DUTY DRAWBACK OF TAXES (DDT)                                                 10,000,000,000
          ORDER 2018-21
     014110   Total-  Others                                                                      10,000,000,000
     0141     Total-  Transfers (Inter-Governmental)                                                 10,000,000,000
     014      Total-  Transfers                                                                    10,000,000,000
     01        Total-  General Public Service                                                        10,000,000,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041214 Administration  :
KA7304 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN
041214- A01    Employees Related Expenses                   1,053,000,000         1,053,000,000         1,130,000,000
041214- A011   Pay                                               528,060,000          528,060,000          528,060,000
041214- A011-1 Pay of Officers                                 (228,392,000)       (228,392,000)       (228,392,000)
041214- A011-2 Pay of Other Staff                              (299,668,000)       (299,668,000)       (299,668,000)
041214- A012   Allowances                                        524,940,000          524,940,000          601,940,000
041214- A012-1  Regular Allowances                            (330,940,000)       (330,940,000)       (407,940,000)
041214- A012-2  Other Allowances (Excluding TA)                (194,000,000)       (194,000,000)       (194,000,000)
041214- A03    Operating Expenses                             1,078,500,000         1,078,500,000         1,270,000,000
041214- A039   General                                          1,078,500,000         1,078,500,000         1,270,000,000
        Total- TRADE DEVELOPMENT AUTHORITY OF       2,131,500,000       2,131,500,000       2,400,000,000
           PAKISTAN
     041214   Total-  ADMINISTRATION                     2,131,500,000       2,131,500,000       2,400,000,000
     0412     Total-  Commercial Affairs                      2,131,500,000       2,131,500,000       2,400,000,000
     041      Total-  General Economic,Commercial &         2,131,500,000       2,131,500,000       2,400,000,000
                    Labour Affairs

Page 197

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042    Agriculture,Food,Irrigation,Forestry and Fishing:
0421   Agriculture:
042108 Subsidies  :
KA7319 SUBSIDY OF IMPORT OF UREA FERTILIZER (TCP) KARACHI
042108- A05    Grants, Subsidies and Write off Loans                                6,000,000,000
042108- A051    Subsidies                                                               6,000,000,000
        Total- SUBSIDY OF IMPORT OF UREA                                   6,000,000,000
            FERTILIZER (TCP) KARACHI
     042108   Total-  Subsidies                                                  6,000,000,000
     0421     Total-  Agriculture                                                 6,000,000,000
     042      Total-  Agriculture,Food,Irrigation,Forestry                           6,000,000,000
                   and Fishing
047    Other Industries:
0472   Other Industries:
047220 Others  :
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220- A01    Employees Related Expenses                      54,904,000            63,802,000            60,484,000
047220- A011   Pay                      60     60           33,289,000            32,835,000            34,933,000
047220- A011-1 Pay of Officers               (19)    (19)         (12,902,000)         (12,902,000)         (15,412,000)
047220- A011-2 Pay of Other Staff            (41)    (41)         (20,387,000)         (19,933,000)         (19,521,000)
047220- A012   Allowances                                         21,615,000            30,967,000            25,551,000
047220- A012-1  Regular Allowances                             (19,102,000)         (26,102,000)         (22,096,000)
047220- A012-2  Other Allowances (Excluding TA)                  (2,513,000)          (4,865,000)          (3,455,000)
047220- A03    Operating Expenses                               18,913,000            17,261,000            24,403,000
047220- A032   Communications                                     621,000              621,000              800,000
047220- A033     Utilities                                               633,000              642,000              631,000
047220- A034   Occupancy Costs                                   13,082,000            13,107,000            17,936,000
047220- A038    Travel & Transportation                               2,411,000             1,565,000             3,946,000
047220- A039   General                                              2,166,000             1,326,000             1,090,000
047220- A04    Employees Retirement Benefits                     2,200,000             2,154,000             3,550,000
047220- A041   Pension                                              2,200,000             2,154,000             3,550,000
047220- A05    Grants, Subsidies and Write off Loans              4,500,000              700,000              150,000
047220- A052   Grants Domestic                                     4,500,000              700,000              150,000
047220- A06    Transfers                                                                                        50,000
047220- A063    Entertainment & Gifts                                                                             50,000

Page 198

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

047220- A09    Physical Assets                                                                                 1,000,000
047220- A092   Computer Equipment                                                                           400,000
047220- A096   Purchase of Plant and Machinery                                                                300,000
047220- A097   Purchase of Furniture and Fixture                                                               300,000
047220- A13    Repairs and Maintenance                            620,000              366,000             1,350,000
047220- A130    Transport                                              70,000                                   200,000
047220- A131   Machinery and Equipment                            100,000              100,000              250,000
047220- A132    Furniture and Fixture                                   50,000               50,000              250,000
047220- A137   Computer Equipment                                 400,000              216,000              650,000
        Total- TEXTILE COMMISSIONER                       81,137,000         84,283,000          90,987,000
           ORGANIZATION KARACHI
     047220   Total-  Others                                   81,137,000         84,283,000         90,987,000
     0472     Total-  Other Industries                           81,137,000         84,283,000         90,987,000
     047      Total-  Other Industries                           81,137,000         84,283,000         90,987,000
     04        Total-  Economic Affairs                       2,212,637,000       8,215,783,000       2,490,987,000
               Total- ACCOUNTANT GENERAL                 2,212,637,000         8,215,783,000        12,490,987,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 199

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041214 Administration  :
CN0004 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01    Employees Related Expenses                       1,783,000             1,958,000             2,359,000
041214- A011   Pay                       4      4            1,100,000             1,100,000             1,384,000
041214- A011-1 Pay of Officers                  (1)      (1)           (150,000)           (150,000)           (250,000)
041214- A011-2 Pay of Other Staff              (3)      (3)           (950,000)           (950,000)          (1,134,000)
041214- A012   Allowances                                           683,000              858,000              975,000
041214- A012-1  Regular Allowances                                (583,000)           (758,000)           (825,000)
041214- A012-2  Other Allowances (Excluding TA)                    (100,000)           (100,000)           (150,000)
041214- A03    Operating Expenses                                 1,083,000             1,083,000              897,000
041214- A032   Communications                                     150,000              150,000               90,000
041214- A033     Utilities                                                80,000               80,000               65,000
041214- A034   Occupancy Costs                                     400,000              400,000              450,000
041214- A038    Travel & Transportation                               150,000              150,000              100,000
041214- A039   General                                              303,000              303,000              192,000
041214- A09    Physical Assets                                      230,000              230,000              175,000
041214- A092   Computer Equipment                                 150,000              150,000               95,000
041214- A097   Purchase of Furniture and Fixture                       80,000               80,000               80,000
041214- A13    Repairs and Maintenance                            180,000              180,000              100,000
041214- A131   Machinery and Equipment                            130,000              130,000               50,000
041214- A132    Furniture and Fixture                                   50,000               50,000               50,000
        Total- LIASON OFFICE AFGHAN TRANSIT               3,276,000           3,451,000           3,531,000
          TRADE CHAMAN
     041214   Total-  ADMINISTRATION                         3,276,000           3,451,000           3,531,000
     0412     Total-  Commercial Affairs                         3,276,000           3,451,000           3,531,000
     041      Total-  General Economic,Commercial &             3,276,000           3,451,000           3,531,000
                    Labour Affairs
     04        Total-  Economic Affairs                           3,276,000           3,451,000           3,531,000
               Total- ACCOUNTANT GENERAL                     3,276,000             3,451,000             3,531,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

Page 200

NO. 023.- FC21M01COMMERCE DIVISION                                 DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041207 Other Commercial Functions  :
HQ0005 TRADE AND INVESTMENT SECTION TASHKENT
041207- A01    Employees Related Expenses                                           14,193,000            22,500,000
041207- A011   Pay                                 2                                  4,563,000             6,034,000
041207- A011-1 Pay of Officers                           (1)                               (3,032,000)          (2,820,000)
041207- A011-2 Pay of Other Staff                       (1)                               (1,531,000)          (3,214,000)
041207- A012   Allowances                                                                 9,630,000            16,466,000
041207- A012-1  Regular Allowances                                                    (9,062,000)         (12,944,000)
041207- A012-2  Other Allowances (Excluding TA)                                        (568,000)          (3,522,000)
041207- A03    Operating Expenses                                                     25,877,000            38,406,000
041207- A032   Communications                                                          109,000              650,000
041207- A033     Utilities                                                                    166,000              410,000
041207- A034   Occupancy Costs                                                         11,175,000            21,170,000
041207- A036   Motor Vehicles                                                            169,000              190,000
041207- A038    Travel & Transportation                                                    830,000             3,405,000
041207- A039   General                                                                  13,428,000            12,581,000
041207- A09    Physical Assets                                                            1,860,000             4,581,000
041207- A096   Purchase of Plant and Machinery                                           800,000             2,000,000
041207- A097   Purchase of Furniture and Fixture                                           1,060,000             2,581,000
041207- A13    Repairs and Maintenance                                                 521,000              750,000
041207- A130    Transport                                                                                      250,000
041207- A131   Machinery and Equipment                                                   26,000               50,000
041207- A132    Furniture and Fixture                                                        26,000               50,000
041207- A133    Buildings and Structure                                                    385,000              250,000
041207- A137   Computer Equipment                                                        84,000              150,000
        Total- TRADE AND INVESTMENT SECTION                                 42,451,000          66,237,000
          TASHKENT
HQ0170 TRADE AND INVESTMENT SECTION MANILA
041207- A01    Employees Related Expenses                                                                 19,299,000
041207- A011   Pay                                 2                                                        5,406,000