Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 5
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 401
NO. 027.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR1285 GEO INFORMATICS CENTRE PESHAWAR
017104- A01 Employees Related Expenses 41,525,000 43,358,000 44,736,000
017104- A011 Pay 86 85 26,592,000 25,509,000 26,274,000
017104- A011-1 Pay of Officers (7) (7) (4,399,000) (5,271,000) (5,429,000)
017104- A011-2 Pay of Other Staff (79) (78) (22,193,000) (20,238,000) (20,845,000)
017104- A012 Allowances 14,933,000 17,849,000 18,462,000
017104- A012-1 Regular Allowances (14,379,000) (17,199,000) (17,862,000)
017104- A012-2 Other Allowances (Excluding TA) (554,000) (650,000) (600,000)
017104- A03 Operating Expenses 6,542,000 9,895,000 6,541,000
017104- A032 Communications 107,000 137,000 107,000
017104- A033 Utilities 2,367,000 5,709,000 2,366,000
017104- A034 Occupancy Costs 2,996,000 2,998,000 2,996,000
017104- A038 Travel & Transportation 813,000 762,000 813,000
017104- A039 General 259,000 289,000 259,000
017104- A04 Employees Retirement Benefits 620,000 2,069,000 20,000
017104- A041 Pension 620,000 2,069,000 20,000
017104- A13 Repairs and Maintenance 144,000 144,000 144,000
017104- A131 Machinery and Equipment 21,000 21,000 21,000
017104- A132 Furniture and Fixture 10,000 10,000 10,000
017104- A137 Computer Equipment 113,000 113,000 113,000
Total- GEO INFORMATICS CENTRE 48,831,000 55,466,000 51,441,000
PESHAWAR
PR1286 OFFICER INCHARGE NO.2 CARTO OFFICE
017104- A01 Employees Related Expenses 23,858,000 23,798,000 24,618,000
017104- A011 Pay 54 52 15,537,000 14,031,000 14,451,000
017104- A011-1 Pay of Officers (5) (3) (1,762,000) (1,849,000) (1,904,000)
017104- A011-2 Pay of Other Staff (49) (49) (13,775,000) (12,182,000) (12,547,000)
017104- A012 Allowances 8,321,000 9,767,000 10,167,000
017104- A012-1 Regular Allowances (7,821,000) (9,117,000) (9,517,000)Page 402
NO. 027.- FC21M03DEFENCE 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
017104- A012-2 Other Allowances (Excluding TA) (500,000) (650,000) (650,000)
017104- A03 Operating Expenses 1,674,000 1,886,000 1,674,000
017104- A032 Communications 18,000 15,000 18,000
017104- A034 Occupancy Costs 1,412,000 1,412,000 1,412,000
017104- A038 Travel & Transportation 149,000 309,000 149,000
017104- A039 General 95,000 150,000 95,000
017104- A04 Employees Retirement Benefits 600,000 55,000
017104- A041 Pension 600,000 55,000
017104- A13 Repairs and Maintenance 91,000 111,000 91,000
017104- A131 Machinery and Equipment 30,000 30,000 30,000
017104- A132 Furniture and Fixture 10,000 30,000 10,000
017104- A137 Computer Equipment 51,000 51,000 51,000
Total- OFFICER INCHARGE NO.2 CARTO 26,223,000 25,850,000 26,383,000
OFFICE
PR1287 OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 45,593,000 39,833,000 41,241,000
017104- A011 Pay 141 141 29,698,000 23,322,000 24,022,000
017104- A011-1 Pay of Officers (5) (5) (3,173,000) (3,488,000) (3,593,000)
017104- A011-2 Pay of Other Staff (136) (136) (26,525,000) (19,834,000) (20,429,000)
017104- A012 Allowances 15,895,000 16,511,000 17,219,000
017104- A012-1 Regular Allowances (15,045,000) (15,456,000) (16,119,000)
017104- A012-2 Other Allowances (Excluding TA) (850,000) (1,055,000) (1,100,000)
017104- A03 Operating Expenses 3,685,000 9,480,000 3,685,000
017104- A032 Communications 31,000 18,000 31,000
017104- A034 Occupancy Costs 2,148,000 2,163,000 2,148,000
017104- A036 Motor Vehicles 35,000
017104- A038 Travel & Transportation 1,371,000 6,832,000 1,371,000
017104- A039 General 135,000 432,000 135,000
017104- A04 Employees Retirement Benefits 600,000 1,622,000
017104- A041 Pension 600,000 1,622,000
017104- A13 Repairs and Maintenance 484,000 543,000 484,000
017104- A130 Transport 200,000 259,000 200,000
017104- A131 Machinery and Equipment 126,000 126,000 126,000Page 403
NO. 027.- FC21M03DEFENCE 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
017104- A132 Furniture and Fixture 7,000 7,000 7,000
017104- A137 Computer Equipment 151,000 151,000 151,000
Total- OFFICER INCHARGE NO. 10 PARTY 50,362,000 51,478,000 45,410,000
(SURVEY PARTIES) PESHAWAR
PR8889 NO.4 PARTY SURVEY PARTIES
017104- A01 Employees Related Expenses 20,780,000 28,236,000 29,076,000
017104- A011 Pay 146 144 12,249,000 16,499,000 16,994,000
017104- A011-1 Pay of Officers (5) (5) (1,513,000) (3,572,000) (3,679,000)
017104- A011-2 Pay of Other Staff (141) (139) (10,736,000) (12,927,000) (13,315,000)
017104- A012 Allowances 8,531,000 11,737,000 12,082,000
017104- A012-1 Regular Allowances (8,081,000) (11,127,000) (11,582,000)
017104- A012-2 Other Allowances (Excluding TA) (450,000) (610,000) (500,000)
017104- A03 Operating Expenses 2,771,000 6,733,000 2,771,000
017104- A032 Communications 30,000 35,000 30,000
017104- A034 Occupancy Costs 1,000,000 1,010,000 1,000,000
017104- A038 Travel & Transportation 1,560,000 5,079,000 1,560,000
017104- A039 General 181,000 609,000 181,000
017104- A04 Employees Retirement Benefits 600,000 306,000
017104- A041 Pension 600,000 306,000
017104- A05 Grants, Subsidies and Write off Loans 600,000
017104- A052 Grants Domestic 600,000
017104- A13 Repairs and Maintenance 234,000 744,000 234,000
017104- A130 Transport 200,000 690,000 200,000
017104- A131 Machinery and Equipment 6,000 6,000 6,000
017104- A132 Furniture and Fixture 20,000
017104- A137 Computer Equipment 28,000 28,000 28,000
Total- NO.4 PARTY SURVEY PARTIES 24,385,000 36,619,000 32,081,000
017104 Total- Survey of Pakistan 149,801,000 169,413,000 155,315,000
0171 Total- Research & Dev. General Public 149,801,000 169,413,000 155,315,000
Services
017 Total- Research and Development 149,801,000 169,413,000 155,315,000
General Public Services
01 Total- General Public Service 149,801,000 169,413,000 155,315,000
Total- ACCOUNTANT GENERAL 149,801,000 169,413,000 155,315,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 404
NO. 027.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA3393 GEO INFORMATICS CENTRE KARACHI
017104- A01 Employees Related Expenses 45,147,000 47,322,000 48,997,000
017104- A011 Pay 81 76 28,897,000 27,192,000 28,008,000
017104- A011-1 Pay of Officers (7) (5) (3,850,000) (3,838,000) (3,953,000)
017104- A011-2 Pay of Other Staff (74) (71) (25,047,000) (23,354,000) (24,055,000)
017104- A012 Allowances 16,250,000 20,130,000 20,989,000
017104- A012-1 Regular Allowances (15,748,000) (19,377,000) (20,197,000)
017104- A012-2 Other Allowances (Excluding TA) (502,000) (753,000) (792,000)
017104- A03 Operating Expenses 6,482,000 8,185,000 6,482,000
017104- A032 Communications 266,000 306,000 266,000
017104- A033 Utilities 3,026,000 4,631,000 3,026,000
017104- A034 Occupancy Costs 2,190,000 2,190,000 2,190,000
017104- A038 Travel & Transportation 704,000 714,000 704,000
017104- A039 General 296,000 344,000 296,000
017104- A04 Employees Retirement Benefits 630,000 1,075,000 443,000
017104- A041 Pension 630,000 1,075,000 443,000
017104- A05 Grants, Subsidies and Write off Loans 3,400,000
017104- A052 Grants Domestic 3,400,000
017104- A13 Repairs and Maintenance 497,000 537,000 497,000
017104- A130 Transport 200,000 200,000 200,000
017104- A131 Machinery and Equipment 61,000 81,000 61,000
017104- A132 Furniture and Fixture 21,000 21,000 21,000
017104- A137 Computer Equipment 215,000 235,000 215,000
Total- GEO INFORMATICS CENTRE KARACHI 52,756,000 60,519,000 56,419,000
KA3394 SURVEY PARTY NO-2 SURVEY OF PAKISTAN
017104- A01 Employees Related Expenses 34,602,000 43,082,000 43,598,000
017104- A011 Pay 137 141 22,618,000 24,548,000 25,284,000
017104- A011-1 Pay of Officers (5) (6) (3,480,000) (4,478,000) (4,612,000)
017104- A011-2 Pay of Other Staff (132) (135) (19,138,000) (20,070,000) (20,672,000)Page 405
NO. 027.- FC21M03DEFENCE 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
017104- A012 Allowances 11,984,000 18,534,000 18,314,000
017104- A012-1 Regular Allowances (11,632,000) (16,529,000) (17,099,000)
017104- A012-2 Other Allowances (Excluding TA) (352,000) (2,005,000) (1,215,000)
017104- A03 Operating Expenses 102,585,000 79,452,000 2,585,000
017104- A032 Communications 68,000 88,000 68,000
017104- A033 Utilities 11,000 11,000 11,000
017104- A034 Occupancy Costs 823,000 823,000 823,000
017104- A038 Travel & Transportation 101,472,000 76,969,000 1,472,000
017104- A039 General 211,000 1,561,000 211,000
017104- A04 Employees Retirement Benefits 600,000 1,618,000
017104- A041 Pension 600,000 1,618,000
017104- A13 Repairs and Maintenance 213,000 1,713,000 213,000
017104- A130 Transport 96,000 1,596,000 96,000
017104- A131 Machinery and Equipment 38,000 38,000 38,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 74,000 74,000 74,000
Total- SURVEY PARTY NO-2 SURVEY OF 138,000,000 125,865,000 46,396,000
PAKISTAN
KA3395 NO-9 SURVEY PARTY SURVEY OF PAKISTAN
017104- A01 Employees Related Expenses 32,389,000 41,218,000 42,694,000
017104- A011 Pay 141 141 21,010,000 24,328,000 25,058,000
017104- A011-1 Pay of Officers (5) (6) (2,089,000) (4,018,000) (4,139,000)
017104- A011-2 Pay of Other Staff (136) (135) (18,921,000) (20,310,000) (20,919,000)
017104- A012 Allowances 11,379,000 16,890,000 17,636,000
017104- A012-1 Regular Allowances (11,024,000) (16,312,000) (16,908,000)
017104- A012-2 Other Allowances (Excluding TA) (355,000) (578,000) (728,000)
017104- A03 Operating Expenses 2,778,000 19,752,000 2,778,000
017104- A032 Communications 70,000 75,000 70,000
017104- A033 Utilities 8,000 8,000 8,000
017104- A034 Occupancy Costs 1,098,000 1,098,000 1,098,000
017104- A038 Travel & Transportation 1,440,000 17,059,000 1,440,000
017104- A039 General 162,000 1,512,000 162,000
017104- A04 Employees Retirement Benefits 600,000 1,952,000 1,439,000Page 406
NO. 027.- FC21M03DEFENCE 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
017104- A041 Pension 600,000 1,952,000 1,439,000
017104- A13 Repairs and Maintenance 324,000 1,824,000 324,000
017104- A130 Transport 96,000 1,596,000 96,000
017104- A131 Machinery and Equipment 69,000 69,000 69,000
017104- A132 Furniture and Fixture 10,000 10,000 10,000
017104- A137 Computer Equipment 149,000 149,000 149,000
Total- NO-9 SURVEY PARTY SURVEY OF 36,091,000 64,746,000 47,235,000
PAKISTAN
KA3396 NO.3 CARTO OFFICE SURVEY
017104- A01 Employees Related Expenses 40,635,000 42,948,000 44,434,000
017104- A011 Pay 63 62 27,235,000 26,007,000 26,787,000
017104- A011-1 Pay of Officers (5) (4) (2,925,000) (3,209,000) (3,305,000)
017104- A011-2 Pay of Other Staff (58) (58) (24,310,000) (22,798,000) (23,482,000)
017104- A012 Allowances 13,400,000 16,941,000 17,647,000
017104- A012-1 Regular Allowances (13,200,000) (16,670,000) (17,397,000)
017104- A012-2 Other Allowances (Excluding TA) (200,000) (271,000) (250,000)
017104- A03 Operating Expenses 3,395,000 3,687,000 3,395,000
017104- A032 Communications 40,000 67,000 40,000
017104- A034 Occupancy Costs 3,040,000 3,040,000 3,040,000
017104- A038 Travel & Transportation 220,000 474,000 220,000
017104- A039 General 95,000 106,000 95,000
017104- A04 Employees Retirement Benefits 600,000 1,284,000 755,000
017104- A041 Pension 600,000 1,284,000 755,000
017104- A13 Repairs and Maintenance 142,000 146,000 142,000
017104- A131 Machinery and Equipment 20,000 20,000 20,000
017104- A132 Furniture and Fixture 6,000 6,000 6,000
017104- A137 Computer Equipment 116,000 120,000 116,000
Total- NO.3 CARTO OFFICE SURVEY 44,772,000 48,065,000 48,726,000
017104 Total- Survey of Pakistan 271,619,000 299,195,000 198,776,000
0171 Total- Research & Dev. General Public 271,619,000 299,195,000 198,776,000
Services
017 Total- Research and Development 271,619,000 299,195,000 198,776,000
General Public Services
01 Total- General Public Service 271,619,000 299,195,000 198,776,000Page 407
NO. 027.- FC21M03DEFENCE 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01 Employees Related Expenses 1,090,063,000 1,235,063,000 1,550,234,000
025101- A011 Pay 1164 1400 716,747,000 753,747,000 1,116,757,000
025101- A011-1 Pay of Officers (103) (126) (200,550,000) (212,550,000) (515,104,000)
025101- A011-2 Pay of Other Staff (1061) (1274) (516,197,000) (541,197,000) (601,653,000)
025101- A012 Allowances 373,316,000 481,316,000 433,477,000
025101- A012-1 Regular Allowances (368,885,000) (476,385,000) (427,496,000)
025101- A012-2 Other Allowances (Excluding TA) (4,431,000) (4,931,000) (5,981,000)
025101- A02 Project Pre-Investment Analysis 2,000,000 3,000,000
025101- A021 Feasibility Studies 2,000,000 3,000,000
025101- A03 Operating Expenses 889,592,000 853,172,000 1,343,150,000
025101- A032 Communications 15,770,000 15,770,000 26,150,000
025101- A033 Utilities 56,500,000 67,475,000 79,000,000
025101- A034 Occupancy Costs 160,315,000 133,644,000 339,314,000
025101- A038 Travel & Transportation 459,388,000 456,268,000 631,703,000
025101- A039 General 197,619,000 180,015,000 266,983,000
025101- A06 Transfers 370,000 370,000 370,000
025101- A061 Scholarship 370,000 370,000 370,000
025101- A09 Physical Assets 61,000,000 60,000,000
025101- A096 Purchase of Plant and Machinery 60,000,000 60,000,000
025101- A097 Purchase of Furniture and Fixture 1,000,000
025101- A13 Repairs and Maintenance 401,000,000 440,419,000 700,480,000
025101- A130 Transport 10,000,000 11,000,000 15,330,000
025101- A131 Machinery and Equipment 385,000,000 427,919,000 675,000,000
025101- A132 Furniture and Fixture 1,500,000 1,500,000 4,150,000
025101- A133 Buildings and Structure 4,500,000 6,000,000
Total- PAKISTAN MARITIME SECURITY AGENCY 2,444,025,000 2,589,024,000 3,597,234,000
025101 Total- Secretariat (Ministry of Defence) 2,444,025,000 2,589,024,000 3,597,234,000
0251 Total- Defence Administration 2,444,025,000 2,589,024,000 3,597,234,000
025 Total- Defence Administration 2,444,025,000 2,589,024,000 3,597,234,000
02 Total- Defence Affairs & Services 2,444,025,000 2,589,024,000 3,597,234,000
Total- ACCOUNTANT GENERAL PAKISTAN 2,715,644,000 2,888,219,000 3,796,010,000
REVENUES SUB-OFFICE, KARACHIPage 408
NO. 027.- FC21M03DEFENCE 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
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0665 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 26,891,000 30,800,000 32,015,000
017104- A011 Pay 141 141 17,339,000 18,029,000 18,570,000
017104- A011-1 Pay of Officers (5) (5) (2,764,000) (3,262,000) (3,360,000)
017104- A011-2 Pay of Other Staff (136) (136) (14,575,000) (14,767,000) (15,210,000)
017104- A012 Allowances 9,552,000 12,771,000 13,445,000
017104- A012-1 Regular Allowances (9,137,000) (12,356,000) (12,880,000)
017104- A012-2 Other Allowances (Excluding TA) (415,000) (415,000) (565,000)
017104- A03 Operating Expenses 3,809,000 8,324,000 3,809,000
017104- A032 Communications 41,000 11,000 41,000
017104- A034 Occupancy Costs 2,219,000 2,219,000 2,219,000
017104- A038 Travel & Transportation 1,389,000 5,671,000 1,389,000
017104- A039 General 160,000 423,000 160,000
017104- A13 Repairs and Maintenance 588,000 867,000 588,000
017104- A130 Transport 101,000 380,000 101,000
017104- A131 Machinery and Equipment 121,000 121,000 121,000
017104- A132 Furniture and Fixture 28,000 28,000 28,000
017104- A137 Computer Equipment 338,000 338,000 338,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 31,288,000 39,991,000 36,412,000
QA0666 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 22,754,000 27,031,000 28,034,000
017104- A011 Pay 54 56 14,887,000 16,234,000 16,721,000
017104- A011-1 Pay of Officers (4) (5) (2,215,000) (2,599,000) (2,677,000)
017104- A011-2 Pay of Other Staff (50) (51) (12,672,000) (13,635,000) (14,044,000)
017104- A012 Allowances 7,867,000 10,797,000 11,313,000
017104- A012-1 Regular Allowances (7,467,000) (10,374,000) (10,840,000)
017104- A012-2 Other Allowances (Excluding TA) (400,000) (423,000) (473,000)
017104- A03 Operating Expenses 4,161,000 4,168,000 4,161,000
017104- A032 Communications 29,000 4,000 29,000Page 409
NO. 027.- FC21M03DEFENCE 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
017104- A034 Occupancy Costs 3,855,000 3,855,000 3,855,000
017104- A038 Travel & Transportation 214,000 219,000 214,000
017104- A039 General 63,000 90,000 63,000
017104- A13 Repairs and Maintenance 91,000 159,000 91,000
017104- A131 Machinery and Equipment 21,000 31,000 21,000
017104- A132 Furniture and Fixture 5,000 63,000 5,000
017104- A137 Computer Equipment 65,000 65,000 65,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 27,006,000 31,358,000 32,286,000
QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 29,274,000 36,874,000 38,161,000
017104- A011 Pay 141 142 19,092,000 22,137,000 22,801,000
017104- A011-1 Pay of Officers (5) (5) (2,941,000) (3,761,000) (3,874,000)
017104- A011-2 Pay of Other Staff (136) (137) (16,151,000) (18,376,000) (18,927,000)
017104- A012 Allowances 10,182,000 14,737,000 15,360,000
017104- A012-1 Regular Allowances (9,712,000) (14,327,000) (14,895,000)
017104- A012-2 Other Allowances (Excluding TA) (470,000) (410,000) (465,000)
017104- A03 Operating Expenses 3,796,000 9,964,000 3,796,000
017104- A032 Communications 48,000 17,000 48,000
017104- A034 Occupancy Costs 2,243,000 2,243,000 2,243,000
017104- A038 Travel & Transportation 1,373,000 7,208,000 1,373,000
017104- A039 General 132,000 496,000 132,000
017104- A04 Employees Retirement Benefits 600,000 684,000
017104- A041 Pension 600,000 684,000
017104- A13 Repairs and Maintenance 319,000 750,000 319,000
017104- A130 Transport 101,000 432,000 101,000
017104- A131 Machinery and Equipment 53,000 83,000 53,000
017104- A132 Furniture and Fixture 6,000 76,000 6,000
017104- A137 Computer Equipment 159,000 159,000 159,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 33,989,000 48,272,000 42,276,000
QA0668 GEO INFORMATICS CENTRE QUETTA
017104- A01 Employees Related Expenses 43,552,000 48,761,000 49,469,000
017104- A011 Pay 95 92 27,757,000 27,821,000 28,655,000
017104- A011-1 Pay of Officers (6) (5) (3,853,000) (2,005,000) (2,065,000)Page 410
NO. 027.- FC21M03DEFENCE 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
017104- A011-2 Pay of Other Staff (89) (87) (23,904,000) (25,816,000) (26,590,000)
017104- A012 Allowances 15,795,000 20,940,000 20,814,000
017104- A012-1 Regular Allowances (15,345,000) (19,501,000) (20,259,000)
017104- A012-2 Other Allowances (Excluding TA) (450,000) (1,439,000) (555,000)
017104- A03 Operating Expenses 10,692,000 20,530,000 10,692,000
017104- A032 Communications 153,000 125,000 153,000
017104- A033 Utilities 4,318,000 11,218,000 4,318,000
017104- A034 Occupancy Costs 3,245,000 3,245,000 3,245,000
017104- A038 Travel & Transportation 760,000 860,000 760,000
017104- A039 General 2,216,000 5,082,000 2,216,000
017104- A04 Employees Retirement Benefits 650,000 1,257,000 50,000
017104- A041 Pension 650,000 1,257,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 800,000
017104- A052 Grants Domestic 800,000
017104- A13 Repairs and Maintenance 304,000 365,000 304,000
017104- A130 Transport 101,000 101,000 101,000
017104- A131 Machinery and Equipment 34,000 34,000 34,000
017104- A132 Furniture and Fixture 20,000 81,000 20,000
017104- A137 Computer Equipment 149,000 149,000 149,000
Total- GEO INFORMATICS CENTRE QUETTA 55,198,000 71,713,000 60,515,000
017104 Total- Survey of Pakistan 147,481,000 191,334,000 171,489,000
0171 Total- Research & Dev. General Public 147,481,000 191,334,000 171,489,000
Services
017 Total- Research and Development 147,481,000 191,334,000 171,489,000
General Public Services
01 Total- General Public Service 147,481,000 191,334,000 171,489,000
Total- ACCOUNTANT GENERAL 147,481,000 191,334,000 171,489,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 411
NO. 027.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
HQ2164 CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Operating Expenses 1,000,000 1,010,000 1,000,000
017104- A039 General 1,000,000 1,010,000 1,000,000
Total- CONTROLLING AND ADMINISTRATIVE 1,000,000 1,010,000 1,000,000
STAFF (CENTRAL CIRCLE) .
017104 Total- Survey of Pakistan 1,000,000 1,010,000 1,000,000
0171 Total- Research & Dev. General Public 1,000,000 1,010,000 1,000,000
Services
017 Total- Research and Development 1,000,000 1,010,000 1,000,000
General Public Services
01 Total- General Public Service 1,000,000 1,010,000 1,000,000
Total- CHIEF ACCOUNTS OFFICER 1,000,000 1,010,000 1,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 6,354,655,000 26,354,655,000 7,864,904,000Page 412
NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
AND GARRISONS
DEMAND NO. 028
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted Rs. 14,319,239,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 1,112,772,000 1,251,668,000 1,251,203,000
092 Secondary Education Affairs and Services 6,403,096,000 7,201,792,000 7,090,069,000
093 Tertiary Education Affairs and Services 2,162,003,000 2,439,853,000 2,424,747,000
096 Administration 2,837,986,000 1,622,544,000 3,553,220,000
Total 12,515,857,000 12,515,857,000 14,319,239,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,984,466,000 10,985,646,000 12,478,354,000
A011 Pay 6,285,060,000 6,285,060,000 6,287,101,000
A011-1 Pay of Officers (4,618,206,000) (4,618,206,000) (4,619,564,000)
A011-2 Pay of Other Staff (1,666,854,000) (1,666,854,000) (1,667,537,000)
A012 Allowances 4,699,406,000 4,700,586,000 6,191,253,000
A012-1 Regular Allowances (4,549,560,000) (4,549,560,000) (6,033,791,000)
A012-2 Other Allowances (Excluding TA) (149,846,000) (151,026,000) (157,462,000)
A03 Operating Expenses 1,279,437,000 1,275,958,000 1,383,614,000
A04 Employees Retirement Benefits 6,846,000 10,645,000 9,663,000
A05 Grants, Subsidies and Write off Loans 121,000,000 121,000,000 125,000,000
A06 Transfers 22,608,000 22,608,000 22,608,000
A09 Physical Assets 1,500,000
A13 Repairs and Maintenance 100,000,000 100,000,000 300,000,000
Total 12,515,857,000 12,515,857,000 14,319,239,000Page 413
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID0210 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 701,750,000 790,255,000 802,610,000
091102- A011 Pay 909 909 445,547,000 445,547,000 445,547,000
091102- A011-1 Pay of Officers (356) (356) (240,427,000) (240,427,000) (240,427,000)
091102- A011-2 Pay of Other Staff (553) (553) (205,120,000) (205,120,000) (205,120,000)
091102- A012 Allowances 256,203,000 344,708,000 357,063,000
091102- A012-1 Regular Allowances (239,774,000) (328,279,000) (345,432,000)
091102- A012-2 Other Allowances (Excluding TA) (16,429,000) (16,429,000) (11,631,000)
091102- A03 Operating Expenses 8,440,000 8,440,000
091102- A033 Utilities 8,440,000 8,440,000
Total- PRIMARY EDUCATION 710,190,000 798,695,000 802,610,000
091102 Total- Primary 710,190,000 798,695,000 802,610,000
0911 Total- Pre & Primary Education Affairs 710,190,000 798,695,000 802,610,000
&Service
091 Total- Pre & Primary Education Affairs 710,190,000 798,695,000 802,610,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
ID0206 SECONDARY EDUCATION RAWALPINDI.
092101- A01 Employees Related Expenses 3,020,303,000 3,412,969,000 3,312,048,000
092101- A011 Pay 4092 4092 1,976,734,000 1,976,734,000 1,886,734,000
092101- A011-1 Pay of Officers (2360) (2360) (1,485,349,000) (1,485,349,000) (1,425,349,000)
092101- A011-2 Pay of Other Staff (1732) (1732) (491,385,000) (491,385,000) (461,385,000)
092101- A012 Allowances 1,043,569,000 1,436,235,000 1,425,314,000
092101- A012-1 Regular Allowances (1,006,943,000) (1,399,609,000) (1,397,466,000)
092101- A012-2 Other Allowances (Excluding TA) (36,626,000) (36,626,000) (27,848,000)
092101- A03 Operating Expenses 23,500,000 23,500,000
092101- A033 Utilities 23,500,000 23,500,000Page 414
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A13 Repairs and Maintenance 40,000,000 40,000,000
092101- A133 Buildings and Structure 40,000,000 40,000,000
Total- SECONDARY EDUCATION 3,083,803,000 3,476,469,000 3,312,048,000
RAWALPINDI.
092101 Total- Secondary Education 3,083,803,000 3,476,469,000 3,312,048,000
0921 Total- Secondary Education Affairs and 3,083,803,000 3,476,469,000 3,312,048,000
Services
092 Total- Secondary Education Affairs and 3,083,803,000 3,476,469,000 3,312,048,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 967,174,000 1,094,882,000 1,090,892,000
093101- A011 Pay 987 987 642,901,000 642,901,000 642,901,000
093101- A011-1 Pay of Officers (616) (616) (551,516,000) (551,516,000) (551,516,000)
093101- A011-2 Pay of Other Staff (371) (371) (91,385,000) (91,385,000) (91,385,000)
093101- A012 Allowances 324,273,000 451,981,000 447,991,000
093101- A012-1 Regular Allowances (312,848,000) (440,556,000) (443,098,000)
093101- A012-2 Other Allowances (Excluding TA) (11,425,000) (11,425,000) (4,893,000)
093101- A03 Operating Expenses 6,935,000 6,935,000
093101- A033 Utilities 6,935,000 6,935,000
Total- GENERAL UNIVERSITIES AND 974,109,000 1,101,817,000 1,090,892,000
COLLEGES
093101 Total- General Universities / Colleges / 974,109,000 1,101,817,000 1,090,892,000
Institutes
0931 Total- Tertiary Education Affairs and 974,109,000 1,101,817,000 1,090,892,000
Services
093 Total- Tertiary Education Affairs and 974,109,000 1,101,817,000 1,090,892,000
ServicesPage 415
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5136 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI
096101- A01 Employees Related Expenses 93,962,000 113,585,000 116,454,000
096101- A011 Pay 109 109 59,588,000 59,588,000 61,629,000
096101- A011-1 Pay of Officers (50) (50) (41,622,000) (41,622,000) (42,980,000)
096101- A011-2 Pay of Other Staff (59) (59) (17,966,000) (17,966,000) (18,649,000)
096101- A012 Allowances 34,374,000 53,997,000 54,825,000
096101- A012-1 Regular Allowances (27,894,000) (46,337,000) (46,756,000)
096101- A012-2 Other Allowances (Excluding TA) (6,480,000) (7,660,000) (8,069,000)
096101- A03 Operating Expenses 21,583,000 22,051,000 21,552,000
096101- A032 Communications 37,000 37,000 40,000
096101- A033 Utilities 374,000 374,000 400,000
096101- A034 Occupancy Costs 18,538,000 18,538,000 17,842,000
096101- A038 Travel & Transportation 2,634,000 3,102,000 3,270,000
096101- A04 Employees Retirement Benefits 1,721,000 1,573,000 663,000
096101- A041 Pension 1,721,000 1,573,000 663,000
096101- A09 Physical Assets 1,500,000
096101- A092 Computer Equipment 1,000,000
096101- A096 Purchase of Plant and Machinery 500,000
Total- SIR SYED SCHOOL AND COLLEGE OF 118,766,000 137,209,000 138,669,000
SPECIAL EDUCATION RAWALPINDI
IB9238 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL GOVERNMENT EDUCATIONAL
096101- A01 Employees Related Expenses 1,249,327,000 1,384,043,000
096101- A012 Allowances 1,249,327,000 1,384,043,000
096101- A012-1 Regular Allowances (1,249,327,000) (1,384,043,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,249,327,000 1,384,043,000
ALLOWANCES (FEDERAL
GOVERNMENT EDUCATIONAL
ID0207 FGEI (C/G) REGIONAL OFFICE RAWALPINDI.
096101- A01 Employees Related Expenses 7,765,000 7,765,000 12,085,000
096101- A011 Pay 16 16 4,402,000 4,402,000 4,402,000
096101- A011-1 Pay of Officers (1) (1) (647,000) (647,000) (647,000)
096101- A011-2 Pay of Other Staff (15) (15) (3,755,000) (3,755,000) (3,755,000)
096101- A012 Allowances 3,363,000 3,363,000 7,683,000Page 416
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A012-1 Regular Allowances (2,363,000) (2,363,000) (4,183,000)
096101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (3,500,000)
096101- A03 Operating Expenses 2,250,000 1,959,000 48,120,000
096101- A032 Communications 300,000 200,000 300,000
096101- A033 Utilities 1,050,000 859,000 46,870,000
096101- A039 General 900,000 900,000 950,000
096101- A13 Repairs and Maintenance 100,000,000
096101- A133 Buildings and Structure 100,000,000
Total- FGEI (C/G) REGIONAL OFFICE 10,015,000 9,724,000 160,205,000
RAWALPINDI.
ID0208 FGEI (C/G) REGIONAL OFFICE WAH.
096101- A01 Employees Related Expenses 7,611,000 9,433,000 13,491,000
096101- A011 Pay 15 15 4,772,000 4,772,000 4,772,000
096101- A011-1 Pay of Officers (1) (1) (547,000) (547,000) (547,000)
096101- A011-2 Pay of Other Staff (14) (14) (4,225,000) (4,225,000) (4,225,000)
096101- A012 Allowances 2,839,000 4,661,000 8,719,000
096101- A012-1 Regular Allowances (2,339,000) (4,161,000) (4,319,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (4,400,000)
096101- A03 Operating Expenses 7,250,000 6,857,000 18,850,000
096101- A032 Communications 500,000 355,000 400,000
096101- A033 Utilities 950,000 702,000 14,500,000
096101- A038 Travel & Transportation 5,000,000 5,000,000 3,000,000
096101- A039 General 800,000 800,000 950,000
096101- A05 Grants, Subsidies and Write off Loans 9,000,000 915,000 10,000,000
096101- A052 Grants Domestic 9,000,000 915,000 10,000,000
Total- FGEI (C/G) REGIONAL OFFICE WAH. 23,861,000 17,205,000 42,341,000
ID0220 FGEI (C/G) DTE SIR SYED ROAD RAWALPINDI.
096101- A01 Employees Related Expenses 85,195,000 93,802,000 114,071,000
096101- A011 Pay 97 97 43,327,000 43,327,000 43,327,000
096101- A011-1 Pay of Officers (30) (30) (27,487,000) (27,487,000) (27,487,000)
096101- A011-2 Pay of Other Staff (67) (67) (15,840,000) (15,840,000) (15,840,000)
096101- A012 Allowances 41,868,000 50,475,000 70,744,000Page 417
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A012-1 Regular Allowances (26,868,000) (35,475,000) (42,444,000)
096101- A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000) (28,300,000)
096101- A03 Operating Expenses 821,434,000 826,741,000 917,530,000
096101- A032 Communications 3,680,000 2,751,000 6,230,000
096101- A033 Utilities 4,400,000 3,933,000 5,800,000
096101- A034 Occupancy Costs 633,000,000 633,000,000 636,000,000
096101- A038 Travel & Transportation 40,423,000 57,031,000 115,000,000
096101- A039 General 139,931,000 130,026,000 154,500,000
096101- A04 Employees Retirement Benefits 5,125,000 9,072,000 9,000,000
096101- A041 Pension 5,125,000 9,072,000 9,000,000
096101- A05 Grants, Subsidies and Write off Loans 51,000,000 49,283,000 38,000,000
096101- A052 Grants Domestic 51,000,000 49,283,000 38,000,000
096101- A06 Transfers 22,608,000 22,608,000 22,608,000
096101- A061 Scholarship 22,608,000 22,608,000 22,608,000
096101- A13 Repairs and Maintenance 30,000,000
096101- A133 Buildings and Structure 30,000,000
Total- FGEI (C/G) DTE SIR SYED ROAD 985,362,000 1,001,506,000 1,131,209,000
RAWALPINDI.
096101 Total- Secretariat/Policy/Curriculum 2,387,331,000 1,165,644,000 2,856,467,000
0961 Total- Administration 2,387,331,000 1,165,644,000 2,856,467,000
096 Total- Administration 2,387,331,000 1,165,644,000 2,856,467,000
09 Total- Education Affairs and Services 7,155,433,000 6,542,625,000 8,062,017,000
Total- ACCOUNTANT GENERAL 7,155,433,000 6,542,625,000 8,062,017,000
PAKISTAN REVENUESPage 418
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 170,263,000 191,939,000 189,896,000
091102- A011 Pay 271 271 109,122,000 109,122,000 109,122,000
091102- A011-1 Pay of Officers (80) (80) (51,081,000) (51,081,000) (51,081,000)
091102- A011-2 Pay of Other Staff (191) (191) (58,041,000) (58,041,000) (58,041,000)
091102- A012 Allowances 61,141,000 82,817,000 80,774,000
091102- A012-1 Regular Allowances (58,051,000) (79,727,000) (78,551,000)
091102- A012-2 Other Allowances (Excluding TA) (3,090,000) (3,090,000) (2,223,000)
091102- A03 Operating Expenses 1,890,000 1,890,000
091102- A033 Utilities 1,890,000 1,890,000
Total- PRIMARY EDUCATION 172,153,000 193,829,000 189,896,000
091102 Total- Primary 172,153,000 193,829,000 189,896,000
0911 Total- Pre & Primary Education Affairs 172,153,000 193,829,000 189,896,000
&Service
091 Total- Pre & Primary Education Affairs 172,153,000 193,829,000 189,896,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,685,695,000 1,901,154,000 1,929,189,000
092101- A011 Pay 2271 2271 1,084,650,000 1,084,650,000 1,084,650,000
092101- A011-1 Pay of Officers (1200) (1200) (768,306,000) (768,306,000) (768,306,000)
092101- A011-2 Pay of Other Staff (1071) (1071) (316,344,000) (316,344,000) (316,344,000)
092101- A012 Allowances 601,045,000 816,504,000 844,539,000
092101- A012-1 Regular Allowances (579,680,000) (795,139,000) (825,864,000)
092101- A012-2 Other Allowances (Excluding TA) (21,365,000) (21,365,000) (18,675,000)
092101- A03 Operating Expenses 15,455,000 15,455,000Page 419
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 15,455,000 15,455,000
092101- A13 Repairs and Maintenance 30,000,000 30,000,000
092101- A133 Buildings and Structure 30,000,000 30,000,000
Total- SECONDARY EDUCATION 1,731,150,000 1,946,609,000 1,929,189,000
092101 Total- Secondary Education 1,731,150,000 1,946,609,000 1,929,189,000
0921 Total- Secondary Education Affairs and 1,731,150,000 1,946,609,000 1,929,189,000
Services
092 Total- Secondary Education Affairs and 1,731,150,000 1,946,609,000 1,929,189,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 470,633,000 532,338,000 531,433,000
093101- A011 Pay 494 494 310,630,000 310,630,000 310,630,000
093101- A011-1 Pay of Officers (297) (297) (264,363,000) (264,363,000) (264,363,000)
093101- A011-2 Pay of Other Staff (197) (197) (46,267,000) (46,267,000) (46,267,000)
093101- A012 Allowances 160,003,000 221,708,000 220,803,000
093101- A012-1 Regular Allowances (157,325,000) (219,030,000) (219,148,000)
093101- A012-2 Other Allowances (Excluding TA) (2,678,000) (2,678,000) (1,655,000)
093101- A03 Operating Expenses 3,700,000 3,700,000
093101- A033 Utilities 3,700,000 3,700,000
Total- GENERAL UNIVERSITIES AND 474,333,000 536,038,000 531,433,000
COLLEGES
093101 Total- General Universities / Colleges / 474,333,000 536,038,000 531,433,000
Institutes
0931 Total- Tertiary Education Affairs and 474,333,000 536,038,000 531,433,000
Services
093 Total- Tertiary Education Affairs and 474,333,000 536,038,000 531,433,000
ServicesPage 420
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO0042 FGEI (C/G) REGIONAL OFFICE LAHORE.
096101- A01 Employees Related Expenses 6,333,000 7,100,000 12,739,000
096101- A011 Pay 13 13 3,863,000 3,863,000 3,863,000
096101- A011-1 Pay of Officers (2) (2) (1,128,000) (1,128,000) (1,128,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,735,000) (2,735,000) (2,735,000)
096101- A012 Allowances 2,470,000 3,237,000 8,876,000
096101- A012-1 Regular Allowances (2,170,000) (2,937,000) (3,776,000)
096101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (5,100,000)
096101- A03 Operating Expenses 137,580,000 137,273,000 136,830,000
096101- A032 Communications 180,000 123,000 280,000
096101- A033 Utilities 550,000 300,000 11,200,000
096101- A034 Occupancy Costs 135,000,000 135,000,000 120,000,000
096101- A038 Travel & Transportation 1,500,000 1,500,000 4,500,000
096101- A039 General 350,000 350,000 850,000
096101- A05 Grants, Subsidies and Write off Loans 20,000,000 13,458,000 15,000,000
096101- A052 Grants Domestic 20,000,000 13,458,000 15,000,000
096101- A13 Repairs and Maintenance 40,000,000
096101- A133 Buildings and Structure 40,000,000
Total- FGEI (C/G) REGIONAL OFFICE LAHORE. 163,913,000 157,831,000 204,569,000
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE KHARIAN.
096101- A01 Employees Related Expenses 5,969,000 6,667,000 7,488,000
096101- A011 Pay 12 12 3,513,000 3,513,000 3,513,000
096101- A011-1 Pay of Officers (1) (1) (547,000) (547,000) (547,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,966,000) (2,966,000) (2,966,000)
096101- A012 Allowances 2,456,000 3,154,000 3,975,000
096101- A012-1 Regular Allowances (1,856,000) (2,554,000) (3,375,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
096101- A03 Operating Expenses 2,950,000 2,950,000 7,650,000
096101- A032 Communications 250,000 250,000 250,000
096101- A033 Utilities 450,000 450,000 4,800,000
096101- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
096101- A039 General 250,000 250,000 600,000Page 421
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000
096101- A052 Grants Domestic 9,000,000 9,000,000
096101- A13 Repairs and Maintenance 15,000,000
096101- A133 Buildings and Structure 15,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 17,919,000 18,617,000 30,138,000
OFFICE KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE MULTAN.
096101- A01 Employees Related Expenses 6,915,000 7,740,000 11,314,000
096101- A011 Pay 12 12 4,153,000 4,153,000 4,153,000
096101- A011-1 Pay of Officers (1) (1) (821,000) (821,000) (821,000)
096101- A011-2 Pay of Other Staff (11) (11) (3,332,000) (3,332,000) (3,332,000)
096101- A012 Allowances 2,762,000 3,587,000 7,161,000
096101- A012-1 Regular Allowances (2,262,000) (3,087,000) (3,961,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (3,200,000)
096101- A03 Operating Expenses 3,300,000 3,136,000 19,350,000
096101- A032 Communications 400,000 240,000 500,000
096101- A033 Utilities 550,000 546,000 13,500,000
096101- A038 Travel & Transportation 2,000,000 2,000,000 4,500,000
096101- A039 General 350,000 350,000 850,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 14,162,000 15,000,000
096101- A052 Grants Domestic 5,000,000 14,162,000 15,000,000
096101- A13 Repairs and Maintenance 30,000,000
096101- A133 Buildings and Structure 30,000,000
Total- FGEI (C/G) REGIONAL OFFICE MULTAN. 15,215,000 25,038,000 75,664,000
096101 Total- Secretariat/Policy/Curriculum 197,047,000 201,486,000 310,371,000
0961 Total- Administration 197,047,000 201,486,000 310,371,000
096 Total- Administration 197,047,000 201,486,000 310,371,000
09 Total- Education Affairs and Services 2,574,683,000 2,877,962,000 2,960,889,000
Total- ACCOUNTANT GENERAL 2,574,683,000 2,877,962,000 2,960,889,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 422
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 109,019,000 122,955,000 123,925,000
091102- A011 Pay 175 178 70,158,000 70,158,000 70,158,000
091102- A011-1 Pay of Officers (52) (54) (32,497,000) (32,497,000) (32,497,000)
091102- A011-2 Pay of Other Staff (123) (124) (37,661,000) (37,661,000) (37,661,000)
091102- A012 Allowances 38,861,000 52,797,000 53,767,000
091102- A012-1 Regular Allowances (36,847,000) (50,783,000) (52,346,000)
091102- A012-2 Other Allowances (Excluding TA) (2,014,000) (2,014,000) (1,421,000)
091102- A03 Operating Expenses 705,000 705,000
091102- A033 Utilities 705,000 705,000
Total- PRIMARY EDUCATION 109,724,000 123,660,000 123,925,000
091102 Total- Primary 109,724,000 123,660,000 123,925,000
0911 Total- Pre & Primary Education Affairs 109,724,000 123,660,000 123,925,000
&Service
091 Total- Pre & Primary Education Affairs 109,724,000 123,660,000 123,925,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 810,496,000 910,790,000 925,023,000
092101- A011 Pay 1089 1089 523,854,000 523,854,000 523,854,000
092101- A011-1 Pay of Officers (614) (614) (393,370,000) (393,370,000) (393,370,000)
092101- A011-2 Pay of Other Staff (475) (475) (130,484,000) (130,484,000) (130,484,000)
092101- A012 Allowances 286,642,000 386,936,000 401,169,000
092101- A012-1 Regular Allowances (277,418,000) (377,712,000) (392,768,000)
092101- A012-2 Other Allowances (Excluding TA) (9,224,000) (9,224,000) (8,401,000)
092101- A03 Operating Expenses 4,550,000 4,550,000Page 423
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 4,550,000 4,550,000
092101- A13 Repairs and Maintenance 15,000,000 15,000,000
092101- A133 Buildings and Structure 15,000,000 15,000,000
Total- SECONDARY EDUCATION 830,046,000 930,340,000 925,023,000
092101 Total- Secondary Education 830,046,000 930,340,000 925,023,000
0921 Total- Secondary Education Affairs and 830,046,000 930,340,000 925,023,000
Services
092 Total- Secondary Education Affairs and 830,046,000 930,340,000 925,023,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 446,689,000 502,608,000 501,551,000
093101- A011 Pay 542 545 281,506,000 281,506,000 281,506,000
093101- A011-1 Pay of Officers (327) (330) (233,318,000) (233,318,000) (233,318,000)
093101- A011-2 Pay of Other Staff (215) (215) (48,188,000) (48,188,000) (48,188,000)
093101- A012 Allowances 165,183,000 221,102,000 220,045,000
093101- A012-1 Regular Allowances (161,432,000) (217,351,000) (216,702,000)
093101- A012-2 Other Allowances (Excluding TA) (3,751,000) (3,751,000) (3,343,000)
093101- A03 Operating Expenses 2,420,000 2,420,000
093101- A033 Utilities 2,420,000 2,420,000
Total- GENERAL UNIVERSITIES COLLEGES 449,109,000 505,028,000 501,551,000
093101 Total- General Universities / Colleges / 449,109,000 505,028,000 501,551,000
Institutes
0931 Total- Tertiary Education Affairs and 449,109,000 505,028,000 501,551,000
Services
093 Total- Tertiary Education Affairs and 449,109,000 505,028,000 501,551,000
ServicesPage 424
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE PESHAWAR.
096101- A01 Employees Related Expenses 8,738,000 9,797,000 14,575,000
096101- A011 Pay 15 15 5,332,000 5,332,000 5,332,000
096101- A011-1 Pay of Officers (2) (2) (1,886,000) (1,886,000) (1,886,000)
096101- A011-2 Pay of Other Staff (13) (13) (3,446,000) (3,446,000) (3,446,000)
096101- A012 Allowances 3,406,000 4,465,000 9,243,000
096101- A012-1 Regular Allowances (2,806,000) (3,865,000) (4,843,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (4,400,000)
096101- A03 Operating Expenses 70,570,000 70,336,000 85,350,000
096101- A032 Communications 240,000 209,000 400,000
096101- A033 Utilities 880,000 677,000 12,500,000
096101- A034 Occupancy Costs 65,000,000 65,000,000 68,000,000
096101- A038 Travel & Transportation 4,000,000 4,000,000 3,500,000
096101- A039 General 450,000 450,000 950,000
096101- A05 Grants, Subsidies and Write off Loans 10,000,000 14,387,000 30,000,000
096101- A052 Grants Domestic 10,000,000 14,387,000 30,000,000
096101- A13 Repairs and Maintenance 50,000,000
096101- A133 Buildings and Structure 50,000,000
Total- FGEI (C/G) REGIONAL OFFICE 89,308,000 94,520,000 179,925,000
PESHAWAR.
096101 Total- Secretariat/Policy/Curriculum 89,308,000 94,520,000 179,925,000
0961 Total- Administration 89,308,000 94,520,000 179,925,000
096 Total- Administration 89,308,000 94,520,000 179,925,000
09 Total- Education Affairs and Services 1,478,187,000 1,653,548,000 1,730,424,000
Total- ACCOUNTANT GENERAL 1,478,187,000 1,653,548,000 1,730,424,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 425
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 80,976,000 91,283,000 89,596,000
091102- A011 Pay 118 118 51,886,000 51,886,000 51,886,000
091102- A011-1 Pay of Officers (50) (50) (29,886,000) (29,886,000) (29,886,000)
091102- A011-2 Pay of Other Staff (68) (68) (22,000,000) (22,000,000) (22,000,000)
091102- A012 Allowances 29,090,000 39,397,000 37,710,000
091102- A012-1 Regular Allowances (26,588,000) (36,895,000) (36,738,000)
091102- A012-2 Other Allowances (Excluding TA) (2,502,000) (2,502,000) (972,000)
091102- A03 Operating Expenses 1,570,000 1,570,000
091102- A033 Utilities 1,570,000 1,570,000
Total- PRIMARY EDUCATION 82,546,000 92,853,000 89,596,000
091102 Total- Primary 82,546,000 92,853,000 89,596,000
0911 Total- Pre & Primary Education Affairs 82,546,000 92,853,000 89,596,000
&Service
091 Total- Pre & Primary Education Affairs 82,546,000 92,853,000 89,596,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 503,586,000 565,964,000 655,951,000
092101- A011 Pay 651 651 324,089,000 324,089,000 414,089,000
092101- A011-1 Pay of Officers (372) (372) (246,459,000) (246,459,000) (306,459,000)
092101- A011-2 Pay of Other Staff (279) (279) (77,630,000) (77,630,000) (107,630,000)
092101- A012 Allowances 179,497,000 241,875,000 241,862,000
092101- A012-1 Regular Allowances (171,487,000) (233,865,000) (236,827,000)
092101- A012-2 Other Allowances (Excluding TA) (8,010,000) (8,010,000) (5,035,000)
092101- A03 Operating Expenses 5,810,000 5,810,000Page 426
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 5,810,000 5,810,000
092101- A13 Repairs and Maintenance 10,000,000 10,000,000
092101- A133 Buildings and Structure 10,000,000 10,000,000
Total- SECONDARY EDUCATION 519,396,000 581,774,000 655,951,000
092101 Total- Secondary Education 519,396,000 581,774,000 655,951,000
0921 Total- Secondary Education Affairs and 519,396,000 581,774,000 655,951,000
Services
092 Total- Secondary Education Affairs and 519,396,000 581,774,000 655,951,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 135,912,000 153,356,000 155,016,000
093101- A011 Pay 140 140 87,815,000 87,815,000 87,815,000
093101- A011-1 Pay of Officers (84) (84) (73,991,000) (73,991,000) (73,991,000)
093101- A011-2 Pay of Other Staff (56) (56) (13,824,000) (13,824,000) (13,824,000)
093101- A012 Allowances 48,097,000 65,541,000 67,201,000
093101- A012-1 Regular Allowances (46,006,000) (63,450,000) (66,373,000)
093101- A012-2 Other Allowances (Excluding TA) (2,091,000) (2,091,000) (828,000)
093101- A03 Operating Expenses 1,500,000 1,500,000
093101- A033 Utilities 1,500,000 1,500,000
Total- GENERAL UNIVERSITIES AND 137,412,000 154,856,000 155,016,000
COLLEGES
093101 Total- General Universities / Colleges / 137,412,000 154,856,000 155,016,000
Institutes
0931 Total- Tertiary Education Affairs and 137,412,000 154,856,000 155,016,000
Services
093 Total- Tertiary Education Affairs and 137,412,000 154,856,000 155,016,000
ServicesPage 427
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE KARACHI.
096101- A01 Employees Related Expenses 8,735,000 9,813,000 17,315,000
096101- A011 Pay 15 15 5,425,000 5,425,000 5,425,000
096101- A011-1 Pay of Officers (1) (1) (1,401,000) (1,401,000) (1,401,000)
096101- A011-2 Pay of Other Staff (14) (14) (4,024,000) (4,024,000) (4,024,000)
096101- A012 Allowances 3,310,000 4,388,000 11,890,000
096101- A012-1 Regular Allowances (2,810,000) (3,888,000) (4,890,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (7,000,000)
096101- A03 Operating Expenses 105,200,000 95,935,000 96,632,000
096101- A032 Communications 200,000 35,000 300,000
096101- A033 Utilities 900,000 800,000 12,982,000
096101- A034 Occupancy Costs 100,000,000 91,000,000 80,000,000
096101- A038 Travel & Transportation 3,500,000 3,500,000 2,500,000
096101- A039 General 600,000 600,000 850,000
096101- A05 Grants, Subsidies and Write off Loans 9,000,000 19,722,000 12,000,000
096101- A052 Grants Domestic 9,000,000 19,722,000 12,000,000
096101- A13 Repairs and Maintenance 25,000,000
096101- A133 Buildings and Structure 25,000,000
Total- FGEI (C/G) REGIONAL OFFICE 122,935,000 125,470,000 150,947,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 122,935,000 125,470,000 150,947,000
0961 Total- Administration 122,935,000 125,470,000 150,947,000
096 Total- Administration 122,935,000 125,470,000 150,947,000
09 Total- Education Affairs and Services 862,289,000 954,953,000 1,051,510,000
Total- ACCOUNTANT GENERAL 862,289,000 954,953,000 1,051,510,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 428
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 37,864,000 42,336,000 45,176,000
091102- A011 Pay 59 59 22,514,000 22,514,000 22,514,000
091102- A011-1 Pay of Officers (20) (20) (11,337,000) (11,337,000) (11,337,000)
091102- A011-2 Pay of Other Staff (39) (39) (11,177,000) (11,177,000) (11,177,000)
091102- A012 Allowances 15,350,000 19,822,000 22,662,000
091102- A012-1 Regular Allowances (14,495,000) (18,967,000) (22,158,000)
091102- A012-2 Other Allowances (Excluding TA) (855,000) (855,000) (504,000)
091102- A03 Operating Expenses 295,000 295,000
091102- A033 Utilities 295,000 295,000
Total- PRIMARY EDUCATION 38,159,000 42,631,000 45,176,000
091102 Total- Primary 38,159,000 42,631,000 45,176,000
0911 Total- Pre & Primary Education Affairs 38,159,000 42,631,000 45,176,000
&Service
091 Total- Pre & Primary Education Affairs 38,159,000 42,631,000 45,176,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 232,201,000 260,100,000 267,858,000
092101- A011 Pay 304 304 140,447,000 140,447,000 140,447,000
092101- A011-1 Pay of Officers (145) (145) (93,983,000) (93,983,000) (93,983,000)
092101- A011-2 Pay of Other Staff (159) (159) (46,464,000) (46,464,000) (46,464,000)
092101- A012 Allowances 91,754,000 119,653,000 127,411,000
092101- A012-1 Regular Allowances (89,246,000) (117,145,000) (125,595,000)
092101- A012-2 Other Allowances (Excluding TA) (2,508,000) (2,508,000) (1,816,000)
092101- A03 Operating Expenses 1,500,000 1,500,000Page 429
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 1,500,000 1,500,000
092101- A13 Repairs and Maintenance 5,000,000 5,000,000
092101- A133 Buildings and Structure 5,000,000 5,000,000
Total- SECONDARY EDUCATION 238,701,000 266,600,000 267,858,000
092101 Total- Secondary Education 238,701,000 266,600,000 267,858,000
0921 Total- Secondary Education Affairs and 238,701,000 266,600,000 267,858,000
Services
092 Total- Secondary Education Affairs and 238,701,000 266,600,000 267,858,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 126,290,000 141,364,000 145,855,000
093101- A011 Pay 134 134 75,884,000 75,884,000 75,884,000
093101- A011-1 Pay of Officers (86) (86) (65,040,000) (65,040,000) (65,040,000)
093101- A011-2 Pay of Other Staff (48) (48) (10,844,000) (10,844,000) (10,844,000)
093101- A012 Allowances 50,406,000 65,480,000 69,971,000
093101- A012-1 Regular Allowances (48,808,000) (63,882,000) (69,023,000)
093101- A012-2 Other Allowances (Excluding TA) (1,598,000) (1,598,000) (948,000)
093101- A03 Operating Expenses 750,000 750,000
093101- A033 Utilities 750,000 750,000
Total- GENERAL UNIVERSITIES COLLEGES 127,040,000 142,114,000 145,855,000
093101 Total- General Universities / Colleges / 127,040,000 142,114,000 145,855,000
Institutes
0931 Total- Tertiary Education Affairs and 127,040,000 142,114,000 145,855,000
Services
093 Total- Tertiary Education Affairs and 127,040,000 142,114,000 145,855,000
ServicesPage 430
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE QUETTA.
096101- A01 Employees Related Expenses 5,065,000 5,651,000 8,760,000
096101- A011 Pay 9 9 2,948,000 2,948,000 2,948,000
096101- A011-1 Pay of Officers (2) (2) (1,197,000) (1,197,000) (1,197,000)
096101- A011-2 Pay of Other Staff (7) (7) (1,751,000) (1,751,000) (1,751,000)
096101- A012 Allowances 2,117,000 2,703,000 5,812,000
096101- A012-1 Regular Allowances (1,917,000) (2,503,000) (3,112,000)
096101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (2,700,000)
096101- A03 Operating Expenses 28,300,000 29,700,000 31,750,000
096101- A032 Communications 250,000 250,000 350,000
096101- A033 Utilities 750,000 2,150,000 5,300,000
096101- A034 Occupancy Costs 25,000,000 25,000,000 23,000,000
096101- A038 Travel & Transportation 2,000,000 2,000,000 2,500,000
096101- A039 General 300,000 300,000 600,000
096101- A05 Grants, Subsidies and Write off Loans 8,000,000 73,000 5,000,000
096101- A052 Grants Domestic 8,000,000 73,000 5,000,000
096101- A13 Repairs and Maintenance 10,000,000
096101- A133 Buildings and Structure 10,000,000
Total- FGEI (C/G) REGIONAL OFFICE QUETTA. 41,365,000 35,424,000 55,510,000
096101 Total- Secretariat/Policy/Curriculum 41,365,000 35,424,000 55,510,000
0961 Total- Administration 41,365,000 35,424,000 55,510,000
096 Total- Administration 41,365,000 35,424,000 55,510,000
09 Total- Education Affairs and Services 445,265,000 486,769,000 514,399,000
Total- ACCOUNTANT GENERAL 445,265,000 486,769,000 514,399,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 12,515,857,000 12,515,857,000 14,319,239,000Page 431
NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEFENCE SERVICES.
Voted Rs. 2,122,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
Total 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 705,054,000,000 716,142,080,000 815,186,250,000
A012 Allowances 705,054,000,000 716,142,080,000 815,186,250,000
A012-1 Regular Allowances (705,054,000,000) (716,142,080,000) (815,186,250,000)
A03 Operating Expenses 442,231,540,000 451,332,460,000 513,327,887,000
A09 Physical Assets 461,194,770,000 464,077,826,000 548,611,912,000
A12 Civil works 195,519,690,000 203,976,090,000 244,873,951,000
Total 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,123,068,000 -4,123,068,000 -4,329,221,000
__________________________________________________
Total - Recoveries -4,123,068,000 -4,123,068,000 -4,329,221,000
__________________________________________________Page 432
NO. 029.- FC21D02 DEFENCE SERVICES 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
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB6354 PAY AND ALLOWANCES (DEFENCE)
021101- A01 Employees Related Expenses 70,000,000,000 70,000,000,000
021101- A012 Allowances 70,000,000,000 70,000,000,000
021101- A012-1 Regular Allowances (70,000,000,000) (70,000,000,000)
Total- PAY AND ALLOWANCES (DEFENCE) 70,000,000,000 70,000,000,000
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 429,500,000,000 440,588,080,000 553,700,000,000
021101- A012 Allowances 429,500,000,000 440,588,080,000 553,700,000,000
021101- A012-1 Regular Allowances (429,500,000,000) (440,588,080,000) (553,700,000,000)
021101- A03 Operating Expenses 160,576,000,000 169,126,920,000 174,382,000,000
021101- A038 Travel & Transportation 28,697,000,000 36,305,920,000 33,081,000,000
021101- A039 General 131,879,000,000 132,821,000,000 141,301,000,000
021101- A09 Physical Assets 123,080,000,000 125,963,056,000 143,099,000,000
021101- A094 Other Stores and Stocks 123,080,000,000 125,963,056,000 143,099,000,000
021101- A12 Civil works 111,500,000,000 114,956,400,000 138,000,000,000
021101- A124 Building and Structures 111,500,000,000 114,956,400,000 138,000,000,000
Total- DEFENCE SERVICES - ARMY 824,656,000,000 850,634,456,000 1,009,181,000,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 79,000,000,000 79,000,000,000 98,909,000,000
021101- A012 Allowances 79,000,000,000 79,000,000,000 98,909,000,000
021101- A012-1 Regular Allowances (79,000,000,000) (79,000,000,000) (98,909,000,000)
021101- A03 Operating Expenses 53,630,000,000 53,680,000,000 59,923,620,000
021101- A038 Travel & Transportation 10,980,000,000 11,030,000,000 12,623,620,000
021101- A039 General 42,650,000,000 42,650,000,000 47,300,000,000Page 433
NO. 029.- FC21D02 DEFENCE SERVICES 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
021101- A09 Physical Assets 196,832,000,000 196,832,000,000 245,367,380,000
021101- A094 Other Stores and Stocks 196,832,000,000 196,832,000,000 245,367,380,000
021101- A12 Civil works 39,100,000,000 39,100,000,000 46,831,000,000
021101- A124 Building and Structures 39,100,000,000 39,100,000,000 46,831,000,000
Total- DEFENCE SERVICES - PAF 368,562,000,000 368,612,000,000 451,031,000,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 57,500,000,000 57,500,000,000 76,000,000,000
021101- A012 Allowances 57,500,000,000 57,500,000,000 76,000,000,000
021101- A012-1 Regular Allowances (57,500,000,000) (57,500,000,000) (76,000,000,000)
021101- A03 Operating Expenses 25,756,000,000 25,756,000,000 34,031,000,000
021101- A038 Travel & Transportation 5,566,000,000 5,566,000,000 8,071,000,000
021101- A039 General 20,190,000,000 20,190,000,000 25,960,000,000
021101- A09 Physical Assets 83,736,425,000 83,736,425,000 92,013,000,000
021101- A094 Other Stores and Stocks 83,736,425,000 83,736,425,000 92,013,000,000
021101- A12 Civil works 21,250,575,000 26,250,575,000 28,320,000,000
021101- A124 Building and Structures 21,250,575,000 26,250,575,000 28,320,000,000
Total- DEFENCE SERVICES - NAVY 188,243,000,000 193,243,000,000 230,364,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.
021101- A01 Employees Related Expenses 69,054,000,000 69,054,000,000 86,577,250,000
021101- A012 Allowances 69,054,000,000 69,054,000,000 86,577,250,000
021101- A012-1 Regular Allowances (69,054,000,000) (69,054,000,000) (86,577,250,000)
021101- A03 Operating Expenses 202,269,540,000 202,769,540,000 244,991,267,000
021101- A038 Travel & Transportation 19,872,880,000 20,372,880,000 23,624,406,000
021101- A039 General 182,396,660,000 182,396,660,000 221,366,861,000Page 434
NO. 029.- FC21D02 DEFENCE SERVICES 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
021101- A09 Physical Assets 57,546,345,000 57,546,345,000 68,132,532,000
021101- A094 Other Stores and Stocks 57,546,345,000 57,546,345,000 68,132,532,000
021101- A12 Civil works 23,669,115,000 23,669,115,000 31,722,951,000
021101- A124 Building and Structures 23,669,115,000 23,669,115,000 31,722,951,000
Total- DEFENCE SERVICES - DP 352,539,000,000 353,039,000,000 431,424,000,000
ESTB/ISO'S/ACCTS ORGANS.
021101 Total- Defence Affairs. 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
0211 Total- Defence Services Effective 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
021 Total- Military Defence 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
02 Total- Defence Affairs & Services 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
Total- ACCOUNTANT GENERAL 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,804,000,000,000 1,835,528,456,000 2,122,000,000,000Page 435
NO. 029.- FC21D02 DEFENCE SERVICES 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
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -4,107,568,000 -4,107,568,000 -4,312,946,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90002 AMOUNT RECOVERABLE FROM -3,200,000 -3,200,000 -3,360,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90003 AMOUNT RECOVERABLE FROM -4,300,000 -4,300,000 -4,515,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90004 AMOUNT RECOVERABLE FROM -8,000,000 -8,000,000 -8,400,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
__________________________________________________
021101 Defence Affairs. -4,123,068,000 -4,123,068,000 -4,329,221,000
__________________________________________________
Total - ACCOUNTANT GENERAL -4,123,068,000 -4,123,068,000 -4,329,221,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -4,123,068,000 -4,123,068,000 -4,329,221,000
__________________________________________________Page 436
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Page 437
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
30 Defence Production Division 1,094,950
Total : 1,094,950Page 438
No text layer on this page, see the official PDF.
Page 439
NO. 030.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,094,950,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 997,654,000 997,654,000 1,094,950,000
Total 997,654,000 997,654,000 1,094,950,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 294,154,000 294,154,000 320,185,000
A011 Pay 126,780,000 126,780,000 129,997,000
A011-1 Pay of Officers (81,266,000) (81,266,000) (84,347,000)
A011-2 Pay of Other Staff (45,514,000) (45,514,000) (45,650,000)
A012 Allowances 167,374,000 167,374,000 190,188,000
A012-1 Regular Allowances (149,364,000) (149,364,000) (172,144,000)
A012-2 Other Allowances (Excluding TA) (18,010,000) (18,010,000) (18,044,000)
A03 Operating Expenses 123,037,000 123,037,000 142,345,000
A04 Employees Retirement Benefits 6,700,000 6,700,000 7,000,000
A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 9,000,000
A06 Transfers 500,000 500,000 500,000
A09 Physical Assets 559,100,000 559,100,000 608,757,000
A13 Repairs and Maintenance 7,163,000 7,163,000 7,163,000
Total 997,654,000 997,654,000 1,094,950,000Page 440
NO. 030.- FC21D37 DEFENCE PRODUCTION 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB2445 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
025101- A03 Operating Expenses 10,000,000
025101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB9239 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE PRODUCTION DIVISION)
025101- A01 Employees Related Expenses 33,654,000 31,185,000
025101- A012 Allowances 33,654,000 31,185,000
025101- A012-1 Regular Allowances (33,654,000) (31,185,000)
Total- PROVISION FOR INCREASE IN PAY AND 33,654,000 31,185,000
ALLOWANCES (DEFENCE
PRODUCTION DIVISION)
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 260,500,000 294,154,000 289,000,000
025101- A011 Pay 206 206 126,780,000 126,780,000 129,997,000
025101- A011-1 Pay of Officers (72) (72) (81,266,000) (81,266,000) (84,347,000)
025101- A011-2 Pay of Other Staff (134) (134) (45,514,000) (45,514,000) (45,650,000)
025101- A012 Allowances 133,720,000 167,374,000 159,003,000
025101- A012-1 Regular Allowances (115,710,000) (149,364,000) (140,959,000)
025101- A012-2 Other Allowances (Excluding TA) (18,010,000) (18,010,000) (18,044,000)
025101- A03 Operating Expenses 123,037,000 123,037,000 132,345,000
025101- A032 Communications 3,315,000 3,315,000 3,315,000
025101- A033 Utilities 200,000 200,000 200,000
025101- A034 Occupancy Costs 40,622,000 40,622,000 42,680,000
025101- A036 Motor Vehicles 300,000 300,000 500,000
025101- A038 Travel & Transportation 42,050,000 42,050,000 41,550,000
025101- A039 General 36,550,000 36,550,000 44,100,000
025101- A04 Employees Retirement Benefits 6,700,000 6,700,000 7,000,000
025101- A041 Pension 6,700,000 6,700,000 7,000,000Page 441
NO. 030.- FC21D37 DEFENCE PRODUCTION 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
025101- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 9,000,000
025101- A052 Grants Domestic 7,000,000 7,000,000 9,000,000
025101- A06 Transfers 500,000 500,000 500,000
025101- A063 Entertainment & Gifts 500,000 500,000 500,000
025101- A09 Physical Assets 559,100,000 559,100,000 608,757,000
025101- A092 Computer Equipment 6,000,000 6,000,000 6,000,000
025101- A095 Purchase of Transport 552,700,000 552,700,000 602,357,000
025101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
025101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
025101- A13 Repairs and Maintenance 7,163,000 7,163,000 7,163,000
025101- A130 Transport 3,200,000 3,200,000 3,200,000
025101- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
025101- A132 Furniture and Fixture 500,000 500,000 500,000
025101- A137 Computer Equipment 1,163,000 1,163,000 1,163,000
025101- A138 General 500,000 500,000 500,000
025101- A139 Telecommunication Works 800,000 800,000 800,000
Total- DEFENCE PRODUCTION DIVISION 964,000,000 997,654,000 1,053,765,000
025101 Total- Secretariat (Ministry of Defence) 997,654,000 997,654,000 1,094,950,000
0251 Total- Defence Administration 997,654,000 997,654,000 1,094,950,000
025 Total- Defence Administration 997,654,000 997,654,000 1,094,950,000
02 Total- Defence Affairs & Services 997,654,000 997,654,000 1,094,950,000
Total- ACCOUNTANT GENERAL 997,654,000 997,654,000 1,094,950,000
PAKISTAN REVENUES
TOTAL - DEMAND 997,654,000 997,654,000 1,094,950,000Page 442
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Page 443
SECTION VIII
MINISTRY OF ECONOMIC AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Economic Affairs.
Current Expenditure on Revenue Account
31 Economic Affairs Division 905,153
32 Miscellaneous Expenditure of Economic Affairs
Division 29,775,115
Total : 30,680,268Page 444
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Page 445
NO. 031.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 905,153,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 800,854,000 800,854,000 905,153,000
Total 800,854,000 800,854,000 905,153,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 571,731,000 574,231,000 652,326,000
A011 Pay 242,490,000 242,490,000 244,490,000
A011-1 Pay of Officers (136,670,000) (136,670,000) (138,670,000)
A011-2 Pay of Other Staff (105,820,000) (105,820,000) (105,820,000)
A012 Allowances 329,241,000 331,741,000 407,836,000
A012-1 Regular Allowances (268,216,000) (268,216,000) (344,311,000)
A012-2 Other Allowances (Excluding TA) (61,025,000) (63,525,000) (63,525,000)
A03 Operating Expenses 174,534,000 174,534,000 194,898,000
A04 Employees Retirement Benefits 19,200,000 16,700,000 20,325,000
A05 Grants, Subsidies and Write off Loans 30,200,000 30,200,000 31,992,000
A09 Physical Assets 2,003,000 2,003,000 1,715,000
A13 Repairs and Maintenance 3,186,000 3,186,000 3,897,000
Total 800,854,000 800,854,000 905,153,000Page 446
NO. 031.- FC21E13 ECONOMIC AFFAIRS 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:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 ECONOMIC AFFAIRS DIVISION
041101- A01 Employees Related Expenses 506,705,000 574,231,000 579,973,000
041101- A011 Pay 549 540 242,490,000 242,490,000 244,490,000
041101- A011-1 Pay of Officers (170) (170) (136,670,000) (136,670,000) (138,670,000)
041101- A011-2 Pay of Other Staff (379) (370) (105,820,000) (105,820,000) (105,820,000)
041101- A012 Allowances 264,215,000 331,741,000 335,483,000
041101- A012-1 Regular Allowances (203,190,000) (268,216,000) (271,958,000)
041101- A012-2 Other Allowances (Excluding TA) (61,025,000) (63,525,000) (63,525,000)
041101- A03 Operating Expenses 174,534,000 174,534,000 184,898,000
041101- A032 Communications 17,641,000 17,641,000 18,694,000
041101- A034 Occupancy Costs 84,378,000 84,378,000 89,422,000
041101- A038 Travel & Transportation 37,225,000 37,225,000 39,392,000
041101- A039 General 35,290,000 35,290,000 37,390,000
041101- A04 Employees Retirement Benefits 19,200,000 16,700,000 20,325,000
041101- A041 Pension 19,200,000 16,700,000 20,325,000
041101- A05 Grants, Subsidies and Write off Loans 30,200,000 30,200,000 31,992,000
041101- A052 Grants Domestic 30,200,000 30,200,000 31,992,000
041101- A09 Physical Assets 2,003,000 2,003,000 1,715,000
041101- A092 Computer Equipment 1,214,000 1,214,000 1,290,000
041101- A096 Purchase of Plant and Machinery 460,000 460,000 285,000
041101- A097 Purchase of Furniture and Fixture 329,000 329,000 140,000
041101- A13 Repairs and Maintenance 3,186,000 3,186,000 3,897,000
041101- A130 Transport 925,000 925,000 1,000,000
041101- A131 Machinery and Equipment 823,000 823,000 972,000
041101- A132 Furniture and Fixture 513,000 513,000 745,000
041101- A137 Computer Equipment 925,000 925,000 1,180,000
Total- ECONOMIC AFFAIRS DIVISION 735,828,000 800,854,000 822,800,000Page 447
NO. 031.- FC21E13 ECONOMIC AFFAIRS 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
IB2446 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041101- A03 Operating Expenses 10,000,000
041101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB9240 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ECONOMIC AFFAIRS DIVISION)
041101- A01 Employees Related Expenses 65,026,000 72,353,000
041101- A012 Allowances 65,026,000 72,353,000
041101- A012-1 Regular Allowances (65,026,000) (72,353,000)
Total- PROVISION FOR INCREASE IN PAY AND 65,026,000 72,353,000
ALLOWANCES (ECONOMIC AFFAIRS
DIVISION)
041101 Total- Administration of Economic Affairs 800,854,000 800,854,000 905,153,000
Div
0411 Total- General Economic Affairs 800,854,000 800,854,000 905,153,000
041 Total- General Economic,Commercial & 800,854,000 800,854,000 905,153,000
Labour Affairs
04 Total- Economic Affairs 800,854,000 800,854,000 905,153,000
Total- ACCOUNTANT GENERAL 800,854,000 800,854,000 905,153,000
PAKISTAN REVENUES
TOTAL - DEMAND 800,854,000 800,854,000 905,153,000Page 448
NO. 032.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21X19 )
MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for MISCELLANEOUS
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 29,775,115,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 4,399,000,000 4,399,000,000 9,032,077,000
014 Transfers 12,025,000,000 12,025,000,000 20,743,038,000
Total 16,424,000,000 16,424,000,000 29,775,115,000
OBJECT CLASSIFICATION
A03 Operating Expenses 125,000,000 125,000,000 125,000,000
(Voted) 40,000,000 41,000,000 1,521,537,000
A03 Operating Expenses 40,000,000 41,000,000 1,521,537,000
(Voted) 125,000,000 125,000,000 125,000,000
A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 5,018,010,000
A06 Transfers 4,359,000,000 4,358,000,000 13,044,968,000
A11 Investments 9,400,000,000 9,400,000,000 10,065,600,000
Total 16,424,000,000 16,424,000,000 29,775,115,000Page 449
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 40,000,000 41,000,000 252,537,000
012120- A039 General 40,000,000 41,000,000 252,537,000
Total- CONT & SUBS CONTRIBUTION 40,000,000 41,000,000 252,537,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000 20,000,000 20,000,000
012120- A062 Technical Assistance 20,000,000 20,000,000 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000 20,000,000 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,750,000 3,750,000 15,000,000
012120- A062 Technical Assistance 3,750,000 3,750,000 15,000,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,750,000 3,750,000 15,000,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 4,000,000 4,000,000 4,000,000
012120- A062 Technical Assistance 4,000,000 4,000,000 4,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 4,000,000 4,000,000 4,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
012120- A06 Transfers 20,060,000 20,060,000 27,072,000
012120- A062 Technical Assistance 20,060,000 20,060,000 27,072,000
Total- PAKISTAN CONTRIBUTION TOWARDS 20,060,000 20,060,000 27,072,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMICPage 450
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 4,990,000 4,990,000 4,620,000
012120- A062 Technical Assistance 4,990,000 4,990,000 4,620,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 4,990,000 4,990,000 4,620,000
COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06 Transfers 28,000,000 28,000,000
012120- A062 Technical Assistance 28,000,000 28,000,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 28,000,000 28,000,000
DEV BANK TA FUND
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 1,000,000 1,000,000
012120- A062 Technical Assistance 1,000,000 1,000,000
Total- PAKISTAN VOLUNTARY 1,000,000 1,000,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 70,000,000 70,000,000 106,118,000
012120- A062 Technical Assistance 70,000,000 70,000,000 106,118,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 70,000,000 70,000,000 106,118,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 1,000,000,000 1,000,000,000 1,561,280,000
012120- A062 Technical Assistance 1,000,000,000 1,000,000,000 1,561,280,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 1,000,000,000 1,000,000,000 1,561,280,000
IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 1,220,000,000 1,220,000,000 2,309,720,000
012120- A062 Technical Assistance 1,220,000,000 1,220,000,000 2,309,720,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 1,220,000,000 1,220,000,000 2,309,720,000
IDA-19 REPLENISHMENTPage 451
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06 Transfers 33,000,000 33,000,000
012120- A062 Technical Assistance 33,000,000 33,000,000
Total- VOLUNTARY CONTRIBUTION 33,000,000 33,000,000
TOWARDS CAREC
IB2362 ITALIAN DEBT SWAP
012120- A05 Grants, Subsidies and Write off Loans 18,010,000
012120- A052 Grants Domestic 18,010,000
Total- ITALIAN DEBT SWAP 18,010,000
IB5174 12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 750,000,000 750,000,000 2,063,880,000
012120- A062 Technical Assistance 750,000,000 750,000,000 2,063,880,000
Total- 12TH REPLENISHMENT ENCASHMENT 750,000,000 750,000,000 2,063,880,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
IB8015 SOMALIA NATIONAL IDENTIFICATION SYSTEM (SNIDS)
012120- A03 Operating Expenses 1,269,000,000
012120- A039 General 1,269,000,000
Total- SOMALIA NATIONAL IDENTIFICATION 1,269,000,000
SYSTEM (SNIDS)
IB9202 PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT
012120- A06 Transfers 1,204,200,000 1,204,200,000 1,379,840,000
012120- A062 Technical Assistance 1,204,200,000 1,204,200,000 1,379,840,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 1,204,200,000 1,204,200,000 1,379,840,000
IDA-20 REPLENISHMENT
012120 Total- Others 4,399,000,000 4,399,000,000 9,032,077,000
0121 Total- Foreign Economic aid 4,399,000,000 4,399,000,000 9,032,077,000
012 Total- Foreign Economic Aid 4,399,000,000 4,399,000,000 9,032,077,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB8754 SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS
014110- A03 Operating Expenses 125,000,000 125,000,000 125,000,000
014110- A039 General 125,000,000 125,000,000 125,000,000
Total- SERVICE CHARGES TO NBP FOR 125,000,000 125,000,000 125,000,000
TEMPORARY DISPLACED PERSONSPage 452
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 5,000,000,000
014110- A052 Grants Domestic 2,500,000,000 2,500,000,000 5,000,000,000
Total- TEMPORARY DISPLACED PERSONS 2,500,000,000 2,500,000,000 5,000,000,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 2,625,000,000 2,625,000,000 5,125,000,000
0141 Total- Transfers (Inter-Governmental) 2,625,000,000 2,625,000,000 5,125,000,000
0143 Investments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 1,800,000,000 1,800,000,000 3,177,133,000
014303- A112 Investment Foreign 1,800,000,000 1,800,000,000 3,177,133,000
Total- GENERAL CAPITAL INCREASE (GCI) OF 1,800,000,000 1,800,000,000 3,177,133,000
ISDB
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IBRD
014303- A11 Investments 2,600,000,000 2,600,000,000 1,120,560,000
014303- A112 Investment Foreign 2,600,000,000 2,600,000,000 1,120,560,000
Total- GENERAL AND SELECTIVE CAPITAL 2,600,000,000 2,600,000,000 1,120,560,000
INCREASE IBRD
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11 Investments 2,200,000,000 2,200,000,000 4,497,640,000
014303- A112 Investment Foreign 2,200,000,000 2,200,000,000 4,497,640,000
Total- GENERAL CAPITAL INCREASE -IFC 2,200,000,000 2,200,000,000 4,497,640,000
IB2399 3RD GENERAL CAPITAL INCREASE (GCI OF THE ISLAMIC CORPORATION OF THE INSURANCE OF
INVESTMENT AND EXPORT
014303- A11 Investments 1,270,267,000
014303- A112 Investment Foreign 1,270,267,000
Total- 3RD GENERAL CAPITAL INCREASE 1,270,267,000
(GCI OF THE ISLAMIC CORPORATION
OF THE INSURANCE OF INVESTMENT
AND EXPORTPage 453
NO. 032.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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
IB5175 PAKISTANS MANDATORY CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A06 Transfers 5,552,438,000
014303- A062 Technical Assistance 5,552,438,000
014303- A11 Investments 2,800,000,000 2,800,000,000
014303- A112 Investment Foreign 2,800,000,000 2,800,000,000
Total- PAKISTANS MANDATORY 2,800,000,000 2,800,000,000 5,552,438,000
CONTRIBUTION TO 6TH GENERAL
CAPITAL INCREASE (GCI) OF ISDB
014303 Total- International Financial Institutions 9,400,000,000 9,400,000,000 15,618,038,000
0143 Total- Investments 9,400,000,000 9,400,000,000 15,618,038,000
014 Total- Transfers 12,025,000,000 12,025,000,000 20,743,038,000
01 Total- General Public Service 16,424,000,000 16,424,000,000 29,775,115,000
Total- ACCOUNTANT GENERAL 16,424,000,000 16,424,000,000 29,775,115,000
PAKISTAN REVENUES
TOTAL - DEMAND 16,424,000,000 16,424,000,000 29,775,115,000Page 454
No text layer on this page, see the official PDF.
Page 455
SECTION IX
MINISTRY OF ENERGY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
33 Power Division 681,754,342
34 Petroleum Division 19,304,392
35 Geological Survey of Pakistan 1,103,401
Total : 702,162,135Page 456
No text layer on this page, see the official PDF.
Page 457
NO. 033.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 681,754,342,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 450,000,000,000 424,500,000,000 515,500,000,000
Affairs, External Affairs
014 Transfers 310,214,855,000 48,262,000,000
041 General Economic,Commercial & Labour Affairs 34,500,000,000 117,500,000,000
043 Fuel and Energy 565,504,000 491,673,000 492,342,000
Total 450,565,504,000 769,706,528,000 681,754,342,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 351,877,000 382,193,000 499,724,000
A011 Pay 160,867,000 205,028,000 188,911,000
A011-1 Pay of Officers (100,130,000) (138,621,000) (144,680,000)
A011-2 Pay of Other Staff (60,737,000) (66,407,000) (44,231,000)
A012 Allowances 191,010,000 177,165,000 310,813,000
A012-1 Regular Allowances (180,700,000) (157,222,000) (267,935,000)
A012-2 Other Allowances (Excluding TA) (10,310,000) (19,943,000) (42,878,000)
A03 Operating Expenses 173,605,000 233,356,000 215,461,000
A04 Employees Retirement Benefits 7,500,000 6,155,000 6,499,000
A05 Grants, Subsidies and Write off Loans 450,004,000,000 459,004,000,000 681,005,000,000
A06 Transfers 100,000 100,000
A09 Physical Assets 23,582,000 84,000 19,750,000
A11 Investments 310,075,000,000
A13 Repairs and Maintenance 4,840,000 5,740,000 7,808,000
Total 450,565,504,000 769,706,528,000 681,754,342,000Page 458
NO. 033.- FC21W06POWER 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:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB9048 SUBSIDIES FOR INTER DISCO TARIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 150,000,000,000 276,000,000,000
011212- A051 Subsidies 150,000,000,000 276,000,000,000
Total- SUBSIDIES FOR INTER DISCO TARIFF 150,000,000,000 276,000,000,000
DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 39,000,000,000 65,000,000,000
011212- A051 Subsidies 39,000,000,000 65,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 39,000,000,000 65,000,000,000
KP ERSTWHILE FATA
IB9050 SUBSIDIES TO K ELECTRIC FOR TARIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 228,000,000,000 174,000,000,000
011212- A051 Subsidies 228,000,000,000 174,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 228,000,000,000 174,000,000,000
TARIFF DIFFERENTIAL
IB9051 SUBSIDY INDUSTRIAL SUPPORT PACKAGE
011212- A05 Grants, Subsidies and Write off Loans 7,000,000,000
011212- A051 Subsidies 7,000,000,000
Total- SUBSIDY INDUSTRIAL SUPPORT 7,000,000,000
PACKAGE
IB9205 SUBSIDIES TO KESC FOR TRAIFF FOR AGRICULTURE TUBES WELLS IN BALOCHISTAN
011212- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
011212- A051 Subsidies 500,000,000 500,000,000
Total- SUBSIDIES TO KESC FOR TRAIFF FOR 500,000,000 500,000,000
AGRICULTURE TUBES WELLS IN
BALOCHISTAN
IB9333 PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 450,000,000,000
011212- A051 Subsidies 450,000,000,000
Total- PROVISION FOR POWER SUBSIDY 450,000,000,000
011212 Total- SUBSIDIES 450,000,000,000 424,500,000,000 515,500,000,000
0112 Total- Financial and Fiscal Affairs 450,000,000,000 424,500,000,000 515,500,000,000
011 Total- Executive & Legislative 450,000,000,000 424,500,000,000 515,500,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 459
NO. 033.- FC21W06POWER 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
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0399 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)
014202- A01 Employees Related Expenses 53,667,000 125,000,000
014202- A011 Pay 32,503,000 54,484,000
014202- A011-1 Pay of Officers (32,503,000) (54,484,000)
014202- A012 Allowances 21,164,000 70,516,000
014202- A012-1 Regular Allowances (11,164,000) (43,548,000)
014202- A012-2 Other Allowances (Excluding TA) (10,000,000) (26,968,000)
014202- A03 Operating Expenses 60,000,000 103,000,000
014202- A039 General 60,000,000 103,000,000
Total- NATIONAL ENERGY EFFICIENCY AND 113,667,000 228,000,000
CONSERVATION AUTHORITY (NEECA)
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 22,854,000 29,000,000
014202- A011 Pay 28 11,658,000 14,937,000
014202- A011-1 Pay of Officers (7) (5,988,000) (6,906,000)
014202- A011-2 Pay of Other Staff (21) (5,670,000) (8,031,000)
014202- A012 Allowances 11,196,000 14,063,000
014202- A012-1 Regular Allowances (9,258,000) (12,963,000)
014202- A012-2 Other Allowances (Excluding TA) (1,938,000) (1,100,000)
014202- A03 Operating Expenses 2,426,000 4,601,000
014202- A034 Occupancy Costs 2,346,000 4,601,000
014202- A038 Travel & Transportation 80,000
014202- A04 Employees Retirement Benefits 908,000 399,000
014202- A041 Pension 908,000 399,000
Total- NATIONAL ENERGY CONSERVATION 26,188,000 34,000,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 139,855,000 262,000,000
0142 Total- Transfers (Others) 139,855,000 262,000,000
0143 Investments:
014302 Non-Financial Institutions :
IB8011 PAYMENTS TO IPPS
014302- A11 Investments 262,075,000,000
014302- A111 Investment Local 262,075,000,000
Total- PAYMENTS TO IPPS 262,075,000,000Page 460
NO. 033.- FC21W06POWER 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
IB9181 PAKISTAN ENERGY REVOLVING FUND
014302- A05 Grants, Subsidies and Write off Loans 48,000,000,000
014302- A051 Subsidies 48,000,000,000
014302- A11 Investments 48,000,000,000
014302- A111 Investment Local 48,000,000,000
Total- PAKISTAN ENERGY REVOLVING FUND 48,000,000,000 48,000,000,000
014302 Total- Non-Financial Institutions 310,075,000,000 48,000,000,000
0143 Total- Investments 310,075,000,000 48,000,000,000
014 Total- Transfers 310,214,855,000 48,262,000,000
01 Total- General Public Service 450,000,000,000 734,714,855,000 563,762,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB9046 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 9,500,000,000 9,500,000,000
041213- A051 Subsidies 9,500,000,000 9,500,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL 9,500,000,000 9,500,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
IB9054 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK
041213- A05 Grants, Subsidies and Write off Loans 25,000,000,000 108,000,000,000
041213- A051 Subsidies 25,000,000,000 108,000,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL 25,000,000,000 108,000,000,000
TO AJK
041213 Total- Subsidies 34,500,000,000 117,500,000,000
0412 Total- Commercial Affairs 34,500,000,000 117,500,000,000
041 Total- General Economic,Commercial & 34,500,000,000 117,500,000,000
Labour AffairsPage 461
NO. 033.- FC21W06POWER 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
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB2447 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
043701- A03 Operating Expenses 25,000,000
043701- A037 Consultancy and Contractual Work 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL 25,000,000
ASSISTANCE
IB2471 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01 Employees Related Expenses 74,000,000 74,000,000
043701- A011 Pay 50,000,000 50,000,000
043701- A011-1 Pay of Officers (27,000,000) (27,000,000)
043701- A011-2 Pay of Other Staff (23,000,000) (23,000,000)
043701- A012 Allowances 24,000,000 24,000,000
043701- A012-1 Regular Allowances (24,000,000) (24,000,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 74,000,000 74,000,000
BOARD (AEDB)
IB9241 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POWER DIVISION)
043701- A01 Employees Related Expenses 40,021,000 4,951,000 55,427,000
043701- A012 Allowances 40,021,000 4,951,000 55,427,000
043701- A012-1 Regular Allowances (40,021,000) (4,951,000) (55,427,000)
Total- PROVISION FOR INCREASE IN PAY AND 40,021,000 4,951,000 55,427,000
ALLOWANCES (POWER DIVISION)
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 237,856,000 226,721,000 290,297,000
043701- A011 Pay 183 183 110,867,000 110,867,000 119,490,000
043701- A011-1 Pay of Officers (72) (73) (73,130,000) (73,130,000) (83,290,000)
043701- A011-2 Pay of Other Staff (111) (110) (37,737,000) (37,737,000) (36,200,000)
043701- A012 Allowances 126,989,000 115,854,000 170,807,000Page 462
NO. 033.- FC21W06POWER 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
043701- A012-1 Regular Allowances (116,679,000) (107,849,000) (155,997,000)
043701- A012-2 Other Allowances (Excluding TA) (10,310,000) (8,005,000) (14,810,000)
043701- A03 Operating Expenses 173,605,000 170,930,000 82,860,000
043701- A032 Communications 12,580,000 12,650,000 11,750,000
043701- A034 Occupancy Costs 30,600,000 24,901,000 34,100,000
043701- A038 Travel & Transportation 13,445,000 13,445,000 17,050,000
043701- A039 General 116,980,000 119,934,000 19,960,000
043701- A04 Employees Retirement Benefits 7,500,000 5,247,000 6,100,000
043701- A041 Pension 7,500,000 5,247,000 6,100,000
043701- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 5,000,000
043701- A052 Grants Domestic 4,000,000 4,000,000 5,000,000
043701- A06 Transfers 100,000 100,000
043701- A063 Entertainment & Gifts 100,000 100,000
043701- A09 Physical Assets 23,582,000 84,000 19,750,000
043701- A092 Computer Equipment 100,000 66,000 100,000
043701- A095 Purchase of Transport 23,282,000 19,000,000
043701- A096 Purchase of Plant and Machinery 100,000 250,000
043701- A097 Purchase of Furniture and Fixture 100,000 18,000 400,000
043701- A13 Repairs and Maintenance 4,840,000 5,740,000 7,808,000
043701- A130 Transport 1,000,000 2,000,000 2,500,000
043701- A131 Machinery and Equipment 1,870,000 1,870,000 2,500,000
043701- A132 Furniture and Fixture 1,870,000 1,870,000 2,500,000
043701- A133 Buildings and Structure 50,000 58,000
043701- A137 Computer Equipment 50,000 250,000
Total- POWER DIVISION (MAIN SECRETARIAT) 451,483,000 412,722,000 411,915,000
043701 Total- Administration 565,504,000 491,673,000 492,342,000
0437 Total- Administration 565,504,000 491,673,000 492,342,000
043 Total- Fuel and Energy 565,504,000 491,673,000 492,342,000
04 Total- Economic Affairs 565,504,000 34,991,673,000 117,992,342,000
Total- ACCOUNTANT GENERAL 450,565,504,000 769,706,528,000 681,754,342,000
PAKISTAN REVENUES
TOTAL - DEMAND 450,565,504,000 769,706,528,000 681,754,342,000Page 463
NO. 034.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 19,304,392,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 126,194,000 144,328,000 146,690,000
043 Fuel and Energy 51,377,430,000 51,359,299,000 19,157,702,000
Total 51,503,624,000 51,503,627,000 19,304,392,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 698,373,000 698,878,000 654,529,000
A011 Pay 355,495,000 355,635,000 302,960,000
A011-1 Pay of Officers (197,611,000) (198,203,000) (165,719,000)
A011-2 Pay of Other Staff (157,884,000) (157,432,000) (137,241,000)
A012 Allowances 342,878,000 343,243,000 351,569,000
A012-1 Regular Allowances (319,168,000) (315,749,000) (327,839,000)
A012-2 Other Allowances (Excluding TA) (23,710,000) (27,494,000) (23,730,000)
A03 Operating Expenses 167,708,000 174,613,000 205,733,000
A04 Employees Retirement Benefits 19,500,000 17,443,000 21,400,000
A05 Grants, Subsidies and Write off Loans 50,609,543,000 50,607,686,000 18,410,450,000
A09 Physical Assets 1,650,000 270,000 5,100,000
A13 Repairs and Maintenance 6,850,000 4,737,000 7,180,000
Total 51,503,624,000 51,503,627,000 19,304,392,000Page 464
NO. 034.- FC21P28 PETROLEUM 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:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB2473 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 30,554,000 36,519,000 36,431,000
041305- A011 Pay 43 43 18,902,000 18,846,000 18,550,000
041305- A011-1 Pay of Officers (15) (15) (8,237,000) (8,835,000) (8,050,000)
041305- A011-2 Pay of Other Staff (28) (28) (10,665,000) (10,011,000) (10,500,000)
041305- A012 Allowances 11,652,000 17,673,000 17,881,000
041305- A012-1 Regular Allowances (10,122,000) (15,753,000) (16,251,000)
041305- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,920,000) (1,630,000)
041305- A03 Operating Expenses 11,242,000 11,462,000 21,000,000
041305- A032 Communications 2,327,000 2,327,000 8,700,000
041305- A033 Utilities 850,000 850,000 850,000
041305- A034 Occupancy Costs 6,500,000 6,600,000 9,000,000
041305- A038 Travel & Transportation 965,000 1,085,000 1,450,000
041305- A039 General 600,000 600,000 1,000,000
041305- A04 Employees Retirement Benefits 1,120,000 1,120,000 900,000
041305- A041 Pension 1,120,000 1,120,000 900,000
041305- A13 Repairs and Maintenance 100,000 64,000 100,000
041305- A130 Transport 100,000 64,000 100,000
Total- DEPARTMENT OF EXPLOSIVES 43,016,000 49,165,000 58,431,000
ISLAMABAD
041305 Total- Industrial Safety (Inspection of 43,016,000 49,165,000 58,431,000
BoilerPage 465
NO. 034.- FC21P28 PETROLEUM 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
041310 Administration :
IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 11,284,000 14,763,000 12,787,000
041310- A011 Pay 16 16 7,270,000 7,270,000 7,321,000
041310- A011-1 Pay of Officers (4) (4) (2,879,000) (2,879,000) (2,820,000)
041310- A011-2 Pay of Other Staff (12) (12) (4,391,000) (4,391,000) (4,501,000)
041310- A012 Allowances 4,014,000 7,493,000 5,466,000
041310- A012-1 Regular Allowances (3,214,000) (5,530,000) (4,666,000)
041310- A012-2 Other Allowances (Excluding TA) (800,000) (1,963,000) (800,000)
041310- A03 Operating Expenses 4,130,000 4,001,000 3,773,000
041310- A032 Communications 105,000 105,000 100,000
041310- A034 Occupancy Costs 2,650,000 2,621,000 2,650,000
041310- A038 Travel & Transportation 1,030,000 960,000 750,000
041310- A039 General 345,000 315,000 273,000
041310- A04 Employees Retirement Benefits 30,000 30,000
041310- A041 Pension 30,000 30,000
041310- A09 Physical Assets 400,000 200,000
041310- A092 Computer Equipment 200,000 200,000
041310- A096 Purchase of Plant and Machinery 100,000
041310- A097 Purchase of Furniture and Fixture 100,000
041310- A13 Repairs and Maintenance 350,000 200,000 130,000
041310- A130 Transport 100,000 100,000 50,000
041310- A131 Machinery and Equipment 100,000 30,000
041310- A132 Furniture and Fixture 50,000
041310- A137 Computer Equipment 100,000 100,000 50,000
Total- CENTRAL INSPECTORATE OF MINES 16,194,000 19,194,000 16,690,000
041310 Total- Administration 16,194,000 19,194,000 16,690,000
0413 Total- General Labour Affairs 59,210,000 68,359,000 75,121,000
041 Total- General Economic,Commercial & 59,210,000 68,359,000 75,121,000
Labour AffairsPage 466
NO. 034.- FC21P28 PETROLEUM 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
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB2448 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
043202- A03 Operating Expenses 20,000,000
043202- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB3671 SHORTFALL IN GUARANTEED THROUGHPUT OF PAPCO
043202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 2,400,000,000
043202- A051 Subsidies 5,000,000,000 5,000,000,000 2,400,000,000
Total- SHORTFALL IN GUARANTEED 5,000,000,000 5,000,000,000 2,400,000,000
THROUGHPUT OF PAPCO
IB4088 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 113,000,000 113,000,000 80,000,000
043202- A011 Pay 103,000,000 103,000,000 73,000,000
043202- A011-1 Pay of Officers (60,000,000) (60,000,000) (42,000,000)
043202- A011-2 Pay of Other Staff (43,000,000) (43,000,000) (31,000,000)
043202- A012 Allowances 10,000,000 10,000,000 7,000,000
043202- A012-1 Regular Allowances (10,000,000) (10,000,000) (7,000,000)
Total- HYDROCARBON DEVELOPMENT 113,000,000 113,000,000 80,000,000
INSTITUTE OF PAKISTAN
IB9203 PRICE CLAIM DIFFERENCE (PDC) MOGAS (PAYABLE TO OMC)
043202- A05 Grants, Subsidies and Write off Loans 9,000,000,000 9,000,000,000
043202- A051 Subsidies 9,000,000,000 9,000,000,000
Total- PRICE CLAIM DIFFERENCE (PDC) 9,000,000,000 9,000,000,000
MOGAS (PAYABLE TO OMC)
IB9242 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PETROLEUM DIVISION)
043202- A01 Employees Related Expenses 79,430,000 9,240,000 73,702,000
043202- A012 Allowances 79,430,000 9,240,000 73,702,000
043202- A012-1 Regular Allowances (79,430,000) (9,240,000) (73,702,000)
Total- PROVISION FOR INCREASE IN PAY AND 79,430,000 9,240,000 73,702,000
ALLOWANCES (PETROLEUM DIVISION)Page 467
NO. 034.- FC21P28 PETROLEUM 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
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01 Employees Related Expenses 175,457,000 205,457,000 186,000,000
043202- A011 Pay 175 175 83,763,000 83,741,000 85,065,000
043202- A011-1 Pay of Officers (49) (49) (46,305,000) (46,424,000) (47,355,000)
043202- A011-2 Pay of Other Staff (126) (126) (37,458,000) (37,317,000) (37,710,000)
043202- A012 Allowances 91,694,000 121,716,000 100,935,000
043202- A012-1 Regular Allowances (81,664,000) (110,179,000) (90,905,000)
043202- A012-2 Other Allowances (Excluding TA) (10,030,000) (11,537,000) (10,030,000)
043202- A03 Operating Expenses 56,350,000 60,187,000 57,000,000
043202- A032 Communications 4,350,000 3,550,000 4,450,000
043202- A034 Occupancy Costs 22,100,000 22,000,000 22,600,000
043202- A038 Travel & Transportation 11,700,000 16,293,000 11,790,000
043202- A039 General 18,200,000 18,344,000 18,160,000
043202- A04 Employees Retirement Benefits 6,300,000 6,300,000 5,800,000
043202- A041 Pension 6,300,000 6,300,000 5,800,000
043202- A05 Grants, Subsidies and Write off Loans 2,093,000 186,000 1,900,000
043202- A052 Grants Domestic 2,093,000 186,000 1,900,000
043202- A09 Physical Assets 1,250,000 70,000 5,100,000
043202- A092 Computer Equipment 250,000 70,000 4,700,000
043202- A096 Purchase of Plant and Machinery 500,000 200,000
043202- A097 Purchase of Furniture and Fixture 500,000 200,000
043202- A13 Repairs and Maintenance 3,550,000 2,800,000 4,200,000
043202- A130 Transport 1,000,000 1,000,000 1,200,000
043202- A131 Machinery and Equipment 800,000 800,000 800,000
043202- A132 Furniture and Fixture 600,000 800,000 600,000
043202- A133 Buildings and Structure 600,000 1,000,000
043202- A137 Computer Equipment 550,000 200,000 600,000
Total- PETROLEUM DIVISION (MAIN 245,000,000 275,000,000 260,000,000
SECRETARIAT)Page 468
NO. 034.- FC21P28 PETROLEUM 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
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 239,500,000 261,559,000 214,000,000
043202- A011 Pay 224 224 111,115,000 111,201,000 91,658,000
043202- A011-1 Pay of Officers (81) (81) (65,728,000) (65,740,000) (52,267,000)
043202- A011-2 Pay of Other Staff (143) (143) (45,387,000) (45,461,000) (39,391,000)
043202- A012 Allowances 128,385,000 150,358,000 122,342,000
043202- A012-1 Regular Allowances (118,285,000) (140,088,000) (112,842,000)
043202- A012-2 Other Allowances (Excluding TA) (10,100,000) (10,270,000) (9,500,000)
043202- A03 Operating Expenses 80,750,000 83,827,000 86,900,000
043202- A032 Communications 3,400,000 3,092,000 3,300,000
043202- A033 Utilities 10,500,000 10,856,000 14,500,000
043202- A034 Occupancy Costs 47,000,000 55,479,000 50,000,000
043202- A038 Travel & Transportation 11,850,000 8,433,000 11,050,000
043202- A039 General 8,000,000 5,967,000 8,050,000
043202- A04 Employees Retirement Benefits 9,500,000 7,543,000 11,800,000
043202- A041 Pension 9,500,000 7,543,000 11,800,000
043202- A05 Grants, Subsidies and Write off Loans 7,450,000 7,500,000 8,550,000
043202- A052 Grants Domestic 7,450,000 7,500,000 8,550,000
043202- A13 Repairs and Maintenance 2,800,000 1,630,000 2,750,000
043202- A130 Transport 700,000 626,000 700,000
043202- A131 Machinery and Equipment 500,000 317,000 500,000
043202- A132 Furniture and Fixture 300,000 437,000 500,000
043202- A133 Buildings and Structure 1,000,000 500,000
043202- A137 Computer Equipment 300,000 250,000 550,000
Total- PETROLEUM DIVISION (POLICY WING) 340,000,000 362,059,000 324,000,000
043202 Total- PETROLEUM AND NATURAL 14,777,430,000 14,759,299,000 3,157,702,000
GAS
0432 Total- Petroleum and Natural Gas 14,777,430,000 14,759,299,000 3,157,702,000
043 Total- Fuel and Energy 14,777,430,000 14,759,299,000 3,157,702,000
04 Total- Economic Affairs 14,836,640,000 14,827,658,000 3,232,823,000
Total- ACCOUNTANT GENERAL 14,836,640,000 14,827,658,000 3,232,823,000
PAKISTAN REVENUESPage 469
NO. 034.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 9,890,000 12,946,000 12,368,000
041305- A011 Pay 19 19 6,143,000 6,897,000 6,300,000
041305- A011-1 Pay of Officers (5) (5) (1,703,000) (2,425,000) (2,300,000)
041305- A011-2 Pay of Other Staff (14) (14) (4,440,000) (4,472,000) (4,000,000)
041305- A012 Allowances 3,747,000 6,049,000 6,068,000
041305- A012-1 Regular Allowances (3,447,000) (5,630,000) (5,668,000)
041305- A012-2 Other Allowances (Excluding TA) (300,000) (419,000) (400,000)
041305- A03 Operating Expenses 4,315,000 4,315,000 4,860,000
041305- A032 Communications 80,000 80,000 160,000
041305- A033 Utilities 1,000,000 1,000,000 1,000,000
041305- A034 Occupancy Costs 2,900,000 2,900,000 3,300,000
041305- A038 Travel & Transportation 335,000 335,000 350,000
041305- A039 General 50,000
041305- A04 Employees Retirement Benefits 900,000
041305- A041 Pension 900,000
Total- DEPARTMENT OF EXPLOSIVES 14,205,000 17,261,000 18,128,000
LAHOREPage 470
NO. 034.- FC21P28 PETROLEUM 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
MN0307 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 10,102,000 11,779,000 10,088,000
041305- A011 Pay 12 12 6,565,000 6,572,000 5,400,000
041305- A011-1 Pay of Officers (3) (3) (2,315,000) (2,352,000) (2,100,000)
041305- A011-2 Pay of Other Staff (9) (9) (4,250,000) (4,220,000) (3,300,000)
041305- A012 Allowances 3,537,000 5,207,000 4,688,000
041305- A012-1 Regular Allowances (3,287,000) (4,957,000) (4,388,000)
041305- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (300,000)
041305- A03 Operating Expenses 2,105,000 2,105,000 2,070,000
041305- A032 Communications 120,000 100,000 120,000
041305- A033 Utilities 290,000 290,000 340,000
041305- A034 Occupancy Costs 1,350,000 1,350,000 1,200,000
041305- A038 Travel & Transportation 245,000 265,000 310,000
041305- A039 General 100,000 100,000 100,000
041305- A04 Employees Retirement Benefits 850,000 850,000 1,000,000
041305- A041 Pension 850,000 850,000 1,000,000
041305- A13 Repairs and Maintenance 50,000 43,000
041305- A130 Transport 50,000 43,000
Total- DEPARTMENT OF EXPLOSIVES 13,107,000 14,777,000 13,158,000
MULTAN
041305 Total- Industrial Safety (Inspection of 27,312,000 32,038,000 31,286,000
Boiler
0413 Total- General Labour Affairs 27,312,000 32,038,000 31,286,000
041 Total- General Economic,Commercial & 27,312,000 32,038,000 31,286,000
Labour AffairsPage 471
NO. 034.- FC21P28 PETROLEUM 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
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO9002 SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)
043202- A05 Grants, Subsidies and Write off Loans 29,000,000,000 29,000,000,000 10,000,000,000
043202- A051 Subsidies 29,000,000,000 29,000,000,000 10,000,000,000
Total- SUBSIDY TO DOMESTIC CONSUMERS 29,000,000,000 29,000,000,000 10,000,000,000
THROUGH SNGPL (RLNG)
043202 Total- PETROLEUM AND NATURAL 29,000,000,000 29,000,000,000 10,000,000,000
GAS
0432 Total- Petroleum and Natural Gas 29,000,000,000 29,000,000,000 10,000,000,000
043 Total- Fuel and Energy 29,000,000,000 29,000,000,000 10,000,000,000
04 Total- Economic Affairs 29,027,312,000 29,032,038,000 10,031,286,000
Total- ACCOUNTANT GENERAL 29,027,312,000 29,032,038,000 10,031,286,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 472
NO. 034.- FC21P28 PETROLEUM 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR1292 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 9,272,000 10,945,000 8,322,000
041305- A011 Pay 12 12 5,860,000 5,910,000 4,910,000
041305- A011-1 Pay of Officers (4) (4) (3,210,000) (3,260,000) (3,010,000)
041305- A011-2 Pay of Other Staff (8) (8) (2,650,000) (2,650,000) (1,900,000)
041305- A012 Allowances 3,412,000 5,035,000 3,412,000
041305- A012-1 Regular Allowances (3,212,000) (4,655,000) (3,062,000)
041305- A012-2 Other Allowances (Excluding TA) (200,000) (380,000) (350,000)
041305- A03 Operating Expenses 1,695,000 1,695,000 1,950,000
041305- A032 Communications 80,000 80,000 80,000
041305- A033 Utilities 155,000 215,000 310,000
041305- A034 Occupancy Costs 1,275,000 1,275,000 1,300,000
041305- A038 Travel & Transportation 135,000 75,000 210,000
041305- A039 General 50,000 50,000 50,000
041305- A04 Employees Retirement Benefits 1,000,000 933,000
041305- A041 Pension 1,000,000 933,000
Total- DEPARTMENT OF EXPLOSIVES 11,967,000 13,573,000 10,272,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 11,967,000 13,573,000 10,272,000
Boiler
0413 Total- General Labour Affairs 11,967,000 13,573,000 10,272,000
041 Total- General Economic,Commercial & 11,967,000 13,573,000 10,272,000
Labour Affairs
04 Total- Economic Affairs 11,967,000 13,573,000 10,272,000
Total- ACCOUNTANT GENERAL 11,967,000 13,573,000 10,272,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 473
NO. 034.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA3202 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 12,481,000 13,864,000 13,428,000
041305- A011 Pay 19 19 7,977,000 7,354,000 7,095,000
041305- A011-1 Pay of Officers (17) (7) (4,634,000) (3,856,000) (3,805,000)
041305- A011-2 Pay of Other Staff (2) (12) (3,343,000) (3,498,000) (3,290,000)
041305- A012 Allowances 4,504,000 6,510,000 6,333,000
041305- A012-1 Regular Allowances (4,154,000) (6,160,000) (5,883,000)
041305- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (450,000)
041305- A03 Operating Expenses 4,795,000 4,795,000 5,855,000
041305- A032 Communications 190,000 190,000 250,000
041305- A033 Utilities 540,000 540,000 590,000
041305- A034 Occupancy Costs 3,700,000 3,700,000 4,400,000
041305- A038 Travel & Transportation 225,000 225,000 465,000
041305- A039 General 140,000 140,000 150,000
041305- A04 Employees Retirement Benefits 1,000,000
041305- A041 Pension 1,000,000
Total- DEPARTMENT OF EXPLOSIVES 17,276,000 18,659,000 20,283,000
KARACHI
041305 Total- Industrial Safety (Inspection of 17,276,000 18,659,000 20,283,000
Boiler
0413 Total- General Labour Affairs 17,276,000 18,659,000 20,283,000
041 Total- General Economic,Commercial & 17,276,000 18,659,000 20,283,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA9699 PAYMENT OF SHORTFALL TO ASIA PETROLEUM
043202- A05 Grants, Subsidies and Write off Loans 7,600,000,000 7,600,000,000 6,000,000,000
043202- A051 Subsidies 7,600,000,000 7,600,000,000 6,000,000,000
Total- PAYMENT OF SHORTFALL TO ASIA 7,600,000,000 7,600,000,000 6,000,000,000
PETROLEUMPage 474
NO. 034.- FC21P28 PETROLEUM 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
043202 Total- PETROLEUM AND NATURAL 7,600,000,000 7,600,000,000 6,000,000,000
GAS
0432 Total- Petroleum and Natural Gas 7,600,000,000 7,600,000,000 6,000,000,000
043 Total- Fuel and Energy 7,600,000,000 7,600,000,000 6,000,000,000
04 Total- Economic Affairs 7,617,276,000 7,618,659,000 6,020,283,000
Total- ACCOUNTANT GENERAL 7,617,276,000 7,618,659,000 6,020,283,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 475
NO. 034.- FC21P28 PETROLEUM 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:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA0673 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 7,403,000 8,806,000 7,403,000
041305- A011 Pay 10 10 4,900,000 4,844,000 3,661,000
041305- A011-1 Pay of Officers (3) (3) (2,600,000) (2,432,000) (2,012,000)
041305- A011-2 Pay of Other Staff (7) (7) (2,300,000) (2,412,000) (1,649,000)
041305- A012 Allowances 2,503,000 3,962,000 3,742,000
041305- A012-1 Regular Allowances (2,353,000) (3,557,000) (3,472,000)
041305- A012-2 Other Allowances (Excluding TA) (150,000) (405,000) (270,000)
041305- A03 Operating Expenses 2,326,000 2,226,000 2,325,000
041305- A032 Communications 90,000 90,000 90,000
041305- A033 Utilities 325,000 325,000 325,000
041305- A034 Occupancy Costs 1,800,000 1,700,000 1,800,000
041305- A038 Travel & Transportation 60,000 60,000 60,000
041305- A039 General 51,000 51,000 50,000
041305- A04 Employees Retirement Benefits 700,000 667,000
041305- A041 Pension 700,000 667,000
Total- DEPARTMENT OF EXPLOSIVES 10,429,000 11,699,000 9,728,000
QUETTA
041305 Total- Industrial Safety (Inspection of 10,429,000 11,699,000 9,728,000
Boiler
0413 Total- General Labour Affairs 10,429,000 11,699,000 9,728,000
041 Total- General Economic,Commercial & 10,429,000 11,699,000 9,728,000
Labour Affairs
04 Total- Economic Affairs 10,429,000 11,699,000 9,728,000
Total- ACCOUNTANT GENERAL 10,429,000 11,699,000 9,728,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 51,503,624,000 51,503,627,000 19,304,392,000Page 476
NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 1,103,401,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,157,809,000 1,150,671,000 1,068,401,000
048 Research & Development Economic Affairs 130,000,000 92,140,000 35,000,000
Total 1,287,809,000 1,242,811,000 1,103,401,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 757,809,000 750,970,000 822,093,000
A011 Pay 418,685,000 392,116,000 392,241,000
A011-1 Pay of Officers (208,061,000) (192,779,000) (196,859,000)
A011-2 Pay of Other Staff (210,624,000) (199,337,000) (195,382,000)
A012 Allowances 339,124,000 358,854,000 429,852,000
A012-1 Regular Allowances (303,898,000) (318,236,000) (394,887,000)
A012-2 Other Allowances (Excluding TA) (35,226,000) (40,618,000) (34,965,000)
A02 Project Pre-Investment Analysis 100,000,000 21,541,000 6,000,000
A03 Operating Expenses 288,576,000 324,282,000 250,569,000
A04 Employees Retirement Benefits 35,075,000 22,278,000 14,806,000
A05 Grants, Subsidies and Write off Loans 10,000,000 12,479,000 2,184,000
A09 Physical Assets 16,814,000
A13 Repairs and Maintenance 96,349,000 94,447,000 7,749,000
Total 1,287,809,000 1,242,811,000 1,103,401,000Page 477
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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:
0411 General Economic Affairs:
041103 Geological Survey :
IB9243 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN)
041103- A01 Employees Related Expenses 86,190,000 80,091,000
041103- A012 Allowances 86,190,000 80,091,000
041103- A012-1 Regular Allowances (86,190,000) (80,091,000)
Total- PROVISION FOR INCREASE IN PAY AND 86,190,000 80,091,000
ALLOWANCES (GEOLOGICAL SURVEY
OF PAKISTAN)
041103 Total- Geological Survey 86,190,000 80,091,000
0411 Total- General Economic Affairs 86,190,000 80,091,000
041 Total- General Economic,Commercial & 86,190,000 80,091,000
Labour Affairs
04 Total- Economic Affairs 86,190,000 80,091,000
Total- ACCOUNTANT GENERAL 86,190,000 80,091,000
PAKISTAN REVENUESPage 478
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 11,000,000 12,873,000 12,500,000
041103- A011 Pay 17 17 6,600,000 6,726,000 6,433,000
041103- A011-1 Pay of Officers (3) (3) (3,400,000) (3,321,000) (3,433,000)
041103- A011-2 Pay of Other Staff (14) (14) (3,200,000) (3,405,000) (3,000,000)
041103- A012 Allowances 4,400,000 6,147,000 6,067,000
041103- A012-1 Regular Allowances (3,750,000) (5,497,000) (5,417,000)
041103- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
041103- A03 Operating Expenses 7,280,000 6,838,000 5,550,000
041103- A032 Communications 380,000 166,000 250,000
041103- A033 Utilities 500,000 350,000 520,000
041103- A034 Occupancy Costs 2,400,000 3,875,000 3,800,000
041103- A038 Travel & Transportation 3,580,000 1,924,000 910,000
041103- A039 General 420,000 523,000 70,000
041103- A04 Employees Retirement Benefits 900,000
041103- A041 Pension 900,000
041103- A09 Physical Assets 1,000,000
041103- A092 Computer Equipment 500,000
041103- A097 Purchase of Furniture and Fixture 500,000
041103- A13 Repairs and Maintenance 1,220,000 662,000 50,000
041103- A130 Transport 300,000 150,000 50,000
041103- A131 Machinery and Equipment 500,000 105,000
041103- A132 Furniture and Fixture 100,000 285,000
041103- A137 Computer Equipment 320,000 122,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 19,500,000 21,373,000 19,000,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 53,000,000 55,601,000 59,000,000
041103- A011 Pay 74 74 33,930,000 29,288,000 31,669,000Page 479
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A011-1 Pay of Officers (21) (21) (17,621,000) (14,108,000) (16,669,000)
041103- A011-2 Pay of Other Staff (53) (53) (16,309,000) (15,180,000) (15,000,000)
041103- A012 Allowances 19,070,000 26,313,000 27,331,000
041103- A012-1 Regular Allowances (17,450,000) (23,408,000) (24,511,000)
041103- A012-2 Other Allowances (Excluding TA) (1,620,000) (2,905,000) (2,820,000)
041103- A03 Operating Expenses 10,616,000 11,078,000 14,525,000
041103- A032 Communications 560,000 560,000 980,000
041103- A033 Utilities 1,600,000 1,790,000 3,400,000
041103- A034 Occupancy Costs 7,061,000 7,291,000 8,220,000
041103- A038 Travel & Transportation 960,000 935,000 1,305,000
041103- A039 General 435,000 502,000 620,000
041103- A04 Employees Retirement Benefits 880,000 690,000 1,096,000
041103- A041 Pension 880,000 690,000 1,096,000
041103- A13 Repairs and Maintenance 504,000 232,000 379,000
041103- A130 Transport 150,000 150,000 259,000
041103- A131 Machinery and Equipment 120,000 70,000 50,000
041103- A132 Furniture and Fixture 114,000 20,000
041103- A137 Computer Equipment 120,000 12,000 50,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 65,000,000 67,601,000 75,000,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 273,571,000 322,493,000 307,502,000
041103- A011 Pay 519 519 174,021,000 166,221,000 159,282,000
041103- A011-1 Pay of Officers (141) (141) (69,000,000) (66,000,000) (63,000,000)
041103- A011-2 Pay of Other Staff (378) (378) (105,021,000) (100,221,000) (96,282,000)
041103- A012 Allowances 99,550,000 156,272,000 148,220,000
041103- A012-1 Regular Allowances (85,240,000) (139,656,000) (135,410,000)
041103- A012-2 Other Allowances (Excluding TA) (14,310,000) (16,616,000) (12,810,000)
041103- A03 Operating Expenses 76,250,000 81,531,000 74,724,000
041103- A032 Communications 4,050,000 2,900,000 3,210,000
041103- A033 Utilities 8,750,000 14,240,000 14,850,000
041103- A034 Occupancy Costs 41,000,000 44,152,000 47,500,000
041103- A038 Travel & Transportation 10,900,000 11,926,000 6,794,000Page 480
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A039 General 11,550,000 8,313,000 2,370,000
041103- A04 Employees Retirement Benefits 22,798,000 12,988,000 7,060,000
041103- A041 Pension 22,798,000 12,988,000 7,060,000
041103- A05 Grants, Subsidies and Write off Loans 10,000,000 12,479,000 2,184,000
041103- A052 Grants Domestic 10,000,000 12,479,000 2,184,000
041103- A09 Physical Assets 1,550,000
041103- A092 Computer Equipment 1,100,000
041103- A097 Purchase of Furniture and Fixture 450,000
041103- A13 Repairs and Maintenance 53,500,000 54,000,000 840,000
041103- A130 Transport 1,000,000 1,850,000 450,000
041103- A131 Machinery and Equipment 500,000 800,000 100,000
041103- A132 Furniture and Fixture 500,000 450,000 50,000
041103- A133 Buildings and Structure 50,000,000 50,000,000 20,000
041103- A137 Computer Equipment 1,000,000 400,000 120,000
041103- A138 General 500,000 500,000 100,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 436,119,000 485,041,000 392,310,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 59,360,000 58,993,000 61,500,000
041103- A011 Pay 79 79 35,000,000 30,700,000 32,800,000
041103- A011-1 Pay of Officers (26) (26) (20,000,000) (17,300,000) (18,900,000)
041103- A011-2 Pay of Other Staff (53) (53) (15,000,000) (13,400,000) (13,900,000)
041103- A012 Allowances 24,360,000 28,293,000 28,700,000
041103- A012-1 Regular Allowances (21,120,000) (25,363,000) (25,360,000)
041103- A012-2 Other Allowances (Excluding TA) (3,240,000) (2,930,000) (3,340,000)
041103- A03 Operating Expenses 23,260,000 22,337,000 16,950,000
041103- A032 Communications 690,000 682,000 730,000
041103- A033 Utilities 2,150,000 3,670,000 3,600,000
041103- A034 Occupancy Costs 9,630,000 9,610,000 10,000,000
041103- A036 Motor Vehicles 10,000
041103- A038 Travel & Transportation 8,310,000 6,267,000 1,700,000
041103- A039 General 2,470,000 2,108,000 920,000
041103- A04 Employees Retirement Benefits 1,710,000 960,000 1,500,000Page 481
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A041 Pension 1,710,000 960,000 1,500,000
041103- A09 Physical Assets 1,523,000
041103- A092 Computer Equipment 1,023,000
041103- A097 Purchase of Furniture and Fixture 500,000
041103- A13 Repairs and Maintenance 1,670,000 1,820,000 550,000
041103- A130 Transport 500,000 200,000 200,000
041103- A131 Machinery and Equipment 500,000 500,000 100,000
041103- A132 Furniture and Fixture 100,000 500,000 50,000
041103- A133 Buildings and Structure 50,000
041103- A137 Computer Equipment 500,000 500,000 200,000
041103- A138 General 20,000 120,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 86,000,000 85,633,000 80,500,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 99,325,000 96,725,000 95,000,000
041103- A011 Pay 140 140 59,411,000 49,458,000 51,278,000
041103- A011-1 Pay of Officers (43) (97) (31,586,000) (25,596,000) (26,278,000)
041103- A011-2 Pay of Other Staff (97) (43) (27,825,000) (23,862,000) (25,000,000)
041103- A012 Allowances 39,914,000 47,267,000 43,722,000
041103- A012-1 Regular Allowances (35,893,000) (41,435,000) (40,092,000)
041103- A012-2 Other Allowances (Excluding TA) (4,021,000) (5,832,000) (3,630,000)
041103- A03 Operating Expenses 44,300,000 43,800,000 33,920,000
041103- A032 Communications 1,080,000 1,080,000 1,080,000
041103- A033 Utilities 3,200,000 3,200,000 5,100,000
041103- A034 Occupancy Costs 17,870,000 17,870,000 22,210,000
041103- A038 Travel & Transportation 16,550,000 17,050,000 4,830,000
041103- A039 General 5,600,000 4,600,000 700,000
041103- A04 Employees Retirement Benefits 3,950,000 5,121,000 550,000
041103- A041 Pension 3,950,000 5,121,000 550,000
041103- A13 Repairs and Maintenance 7,425,000 6,754,000 530,000
041103- A130 Transport 1,675,000 1,675,000 300,000
041103- A131 Machinery and Equipment 2,500,000 2,500,000 50,000
041103- A132 Furniture and Fixture 150,000 375,000 50,000Page 482
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A133 Buildings and Structure 1,500,000 956,000
041103- A137 Computer Equipment 1,500,000 1,148,000 80,000
041103- A138 General 100,000 100,000 50,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 155,000,000 152,400,000 130,000,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 121,363,000 138,285,000 139,000,000
041103- A011 Pay 163 163 76,490,000 76,490,000 73,775,000
041103- A011-1 Pay of Officers (52) (52) (44,269,000) (44,269,000) (42,775,000)
041103- A011-2 Pay of Other Staff (111) (111) (32,221,000) (32,221,000) (31,000,000)
041103- A012 Allowances 44,873,000 61,795,000 65,225,000
041103- A012-1 Regular Allowances (37,208,000) (53,830,000) (57,560,000)
041103- A012-2 Other Allowances (Excluding TA) (7,665,000) (7,965,000) (7,665,000)
041103- A03 Operating Expenses 56,817,000 52,884,000 39,250,000
041103- A032 Communications 950,000 420,000 1,150,000
041103- A033 Utilities 8,520,000 8,589,000 11,820,000
041103- A034 Occupancy Costs 17,820,000 17,241,000 17,940,000
041103- A038 Travel & Transportation 14,310,000 17,838,000 4,380,000
041103- A039 General 15,217,000 8,796,000 3,960,000
041103- A04 Employees Retirement Benefits 5,000,000 1,712,000 2,700,000
041103- A041 Pension 5,000,000 1,712,000 2,700,000
041103- A09 Physical Assets 9,671,000
041103- A092 Computer Equipment 9,071,000
041103- A097 Purchase of Furniture and Fixture 600,000
041103- A13 Repairs and Maintenance 11,820,000 9,071,000 1,050,000
041103- A130 Transport 1,000,000 1,213,000 500,000
041103- A131 Machinery and Equipment 6,520,000 1,670,000 100,000
041103- A132 Furniture and Fixture 1,000,000 3,151,000 50,000
041103- A133 Buildings and Structure 2,000,000 2,277,000
041103- A137 Computer Equipment 1,100,000 560,000 200,000
041103- A138 General 200,000 200,000 200,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 195,000,000 211,623,000 182,000,000
(LAHORE)Page 483
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
QA9020 GEO-SCIENCE LAB ISLAMABAD
041103- A01 Employees Related Expenses 54,000,000 66,000,000 67,500,000
041103- A011 Pay 63 63 33,233,000 33,233,000 37,004,000
041103- A011-1 Pay of Officers (25) (25) (22,185,000) (22,185,000) (25,804,000)
041103- A011-2 Pay of Other Staff (38) (38) (11,048,000) (11,048,000) (11,200,000)
041103- A012 Allowances 20,767,000 32,767,000 30,496,000
041103- A012-1 Regular Allowances (17,047,000) (29,047,000) (26,446,000)
041103- A012-2 Other Allowances (Excluding TA) (3,720,000) (3,720,000) (4,050,000)
041103- A03 Operating Expenses 45,553,000 50,473,000 38,650,000
041103- A032 Communications 1,440,000 1,685,000 1,440,000
041103- A033 Utilities 6,656,000 9,556,000 10,556,000
041103- A034 Occupancy Costs 14,810,000 15,700,000 16,110,000
041103- A038 Travel & Transportation 14,627,000 14,642,000 7,574,000
041103- A039 General 8,020,000 8,890,000 2,970,000
041103- A04 Employees Retirement Benefits 737,000 807,000 1,000,000
041103- A041 Pension 737,000 807,000 1,000,000
041103- A09 Physical Assets 2,000,000
041103- A092 Computer Equipment 2,000,000
041103- A13 Repairs and Maintenance 14,710,000 7,720,000 2,350,000
041103- A130 Transport 1,000,000 2,000,000 1,000,000
041103- A131 Machinery and Equipment 11,000,000 2,900,000 200,000
041103- A132 Furniture and Fixture 550,000 550,000 150,000
041103- A133 Buildings and Structure 750,000 250,000
041103- A137 Computer Equipment 810,000 1,360,000 550,000
041103- A138 General 600,000 910,000 200,000
Total- GEO-SCIENCE LAB ISLAMABAD 115,000,000 127,000,000 109,500,000
041103 Total- Geological Survey 1,071,619,000 1,150,671,000 988,310,000
0411 Total- General Economic Affairs 1,071,619,000 1,150,671,000 988,310,000
041 Total- General Economic,Commercial & 1,071,619,000 1,150,671,000 988,310,000
Labour AffairsPage 484
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048104 R & D Mining.Manufacturing.Construction :
QA9085 RESEARCH-SURVEYS-EXPLORATION AND TECNNICAL ACTIVITIES
048104- A02 Project Pre-Investment Analysis 100,000,000 21,541,000 6,000,000
048104- A022 Research Survey & Exploratory Oper 100,000,000 21,541,000 6,000,000
048104- A03 Operating Expenses 24,500,000 55,341,000 27,000,000
048104- A032 Communications 500,000 150,000
048104- A033 Utilities 200,000
048104- A038 Travel & Transportation 19,000,000 48,936,000 23,000,000
048104- A039 General 5,000,000 6,055,000 4,000,000
048104- A09 Physical Assets 1,070,000
048104- A092 Computer Equipment 1,070,000
048104- A13 Repairs and Maintenance 5,500,000 14,188,000 2,000,000
048104- A130 Transport 1,000,000 4,000,000 2,000,000
048104- A131 Machinery and Equipment 4,500,000 10,188,000
Total- RESEARCH-SURVEYS-EXPLORATION 130,000,000 92,140,000 35,000,000
AND TECNNICAL ACTIVITIES
048104 Total- R & D 130,000,000 92,140,000 35,000,000
Mining.Manufacturing.Construction
0481 Total- Research & Development 130,000,000 92,140,000 35,000,000
Economic Affairs
048 Total- Research & Development 130,000,000 92,140,000 35,000,000
Economic Affairs
04 Total- Economic Affairs 1,201,619,000 1,242,811,000 1,023,310,000
Total- ACCOUNTANT GENERAL 1,201,619,000 1,242,811,000 1,023,310,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,287,809,000 1,242,811,000 1,103,401,000Page 485
SECTION X
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36 Federal Education and Professional
Training Division 39,337,345
37 Higher Education Commission (HEC) 66,331,450
38 National Rehmatul-Lil-Aalameen Authority
Wa Khatamun Nabiyyin Authority 101,751
39 National Vocational & Technical Training
Commission (NAVTTC) 716,059
40 National Heritage and Culture Division 2,294,684
Total:- 108,781,289Page 486
No text layer on this page, see the official PDF.
Page 487
NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 39,337,345,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 9,283,273,000 13,284,240,000 16,086,246,000
041 General Economic,Commercial & Labour Affairs 54,231,000 82,478,000 86,553,000
091 Pre & Primary Education Affairs &Service 3,355,007,000 3,876,153,000 3,973,037,000
092 Secondary Education Affairs and Services 4,374,788,000 5,096,191,000 5,534,100,000
093 Tertiary Education Affairs and Services 8,126,734,000 9,438,513,000 10,556,149,000
094 Education Services Notdefinable by Level 726,008,000
095 Subsidiary Services to Education 120,604,000 120,604,000 120,604,000
096 Administration 562,757,000 1,042,669,000 750,690,000
097 Education Affairs,Services not Elsewhere Classified 383,907,000 445,740,000 620,086,000
108 Others 713,169,000 736,618,000 883,872,000
Total 26,974,470,000 34,123,206,000 39,337,345,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,643,121,000 18,608,275,000 21,828,547,000
A011 Pay 9,235,797,000 9,892,966,000 10,547,228,000
A011-1 Pay of Officers (6,867,844,000) (7,468,815,000) (8,021,053,000)
A011-2 Pay of Other Staff (2,367,953,000) (2,424,151,000) (2,526,175,000)
A012 Allowances 9,407,324,000 8,715,309,000 11,281,319,000
A012-1 Regular Allowances (8,840,150,000) (8,087,239,000) (10,630,077,000)
A012-2 Other Allowances (Excluding TA) (567,174,000) (628,070,000) (651,242,000)
A02 Project Pre-Investment Analysis 12,000,000 10,500,000 12,000,000
A03 Operating Expenses 6,076,906,000 6,053,255,000 8,726,308,000
A04 Employees Retirement Benefits 231,915,000 784,748,000 308,896,000
A05 Grants, Subsidies and Write off Loans 1,654,206,000 8,028,360,000 7,985,013,000
A06 Transfers 138,628,000 142,519,000 183,163,000
A09 Physical Assets 46,109,000 314,166,000 56,454,000
A13 Repairs and Maintenance 171,585,000 181,383,000 236,964,000
Total 26,974,470,000 34,123,206,000 39,337,345,000Page 488
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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:
015102 Human Resource Management - Planning Services :
IB0483 ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
015102- A03 Operating Expenses 902,500,000 760,000,000
015102- A039 General 902,500,000 760,000,000
015102- A05 Grants, Subsidies and Write off Loans 1,500,000,000 7,747,500,000 7,840,000,000
015102- A052 Grants Domestic 1,500,000,000 7,747,500,000 7,840,000,000
Total- ACTION TO STRENGTHEN 1,500,000,000 8,650,000,000 8,600,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
IB0538 CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102- A06 Transfers 1,000,000 1,000,000 1,000,000
015102- A062 Technical Assistance 1,000,000 1,000,000 1,000,000
Total- CONTRIBUTION TO UNITED STATES 1,000,000 1,000,000 1,000,000
EDUCATIONAL FOUNDATION IN
PAKISTAN
IB0560 GRANTS TO MADRASA REFORMS
015102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
015102- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- GRANTS TO MADRASA REFORMS 10,000,000 10,000,000 10,000,000
IB2373 DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
015102- A01 Employees Related Expenses 10,000,000
015102- A011 Pay 10,000,000
015102- A011-1 Pay of Officers (10,000,000)
015102- A03 Operating Expenses 15,000,000
015102- A032 Communications 800,000
015102- A033 Utilities 2,200,000
015102- A034 Occupancy Costs 9,000,000
015102- A036 Motor Vehicles 3,000,000
Total- DIRECTORATE GENERAL OF 25,000,000
RELIGIOUS EDUCATIONPage 489
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2400 PRIME MINISTER PINK BUS INITIATIVE FOR WOMEN
015102- A03 Operating Expenses 140,000,000
015102- A038 Travel & Transportation 100,000,000
015102- A039 General 40,000,000
Total- PRIME MINISTER PINK BUS INITIATIVE 140,000,000
FOR WOMEN
IB2449 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015102- A03 Operating Expenses 20,000,000
015102- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB2837 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
015102- A039 General 5,000,000 5,000,000 5,000,000
Total- INTER PROVINCIAL EDUCATION 5,000,000 5,000,000 5,000,000
MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 23,373,000 27,404,000 30,641,000
015102- A011 Pay 35 35 12,705,000 12,705,000 15,395,000
015102- A011-1 Pay of Officers (13) (13) (8,845,000) (8,845,000) (11,345,000)
015102- A011-2 Pay of Other Staff (22) (22) (3,860,000) (3,860,000) (4,050,000)
015102- A012 Allowances 10,668,000 14,699,000 15,246,000
015102- A012-1 Regular Allowances (8,918,000) (10,629,000) (11,921,000)
015102- A012-2 Other Allowances (Excluding TA) (1,750,000) (4,070,000) (3,325,000)
015102- A03 Operating Expenses 11,041,000 11,041,000 11,266,000
015102- A032 Communications 545,000 645,000 546,000
015102- A033 Utilities 650,000 1,150,000 1,650,000
015102- A034 Occupancy Costs 7,000,000 6,000,000 6,000,000
015102- A036 Motor Vehicles 16,000 16,000 10,000
015102- A038 Travel & Transportation 1,050,000 1,450,000 1,450,000
015102- A039 General 1,780,000 1,780,000 1,610,000Page 490
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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- A04 Employees Retirement Benefits 2,510,000 2,510,000 2,510,000
015102- A041 Pension 2,510,000 2,510,000 2,510,000
015102- A05 Grants, Subsidies and Write off Loans 30,000 30,000 10,000
015102- A052 Grants Domestic 30,000 30,000 10,000
015102- A06 Transfers 10,000 10,000 10,000
015102- A063 Entertainment & Gifts 10,000 10,000 10,000
015102- A09 Physical Assets 215,000 215,000 60,000
015102- A092 Computer Equipment 150,000 150,000 30,000
015102- A095 Purchase of Transport 20,000 20,000 10,000
015102- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
015102- A097 Purchase of Furniture and Fixture 35,000 35,000 10,000
015102- A13 Repairs and Maintenance 1,223,000 1,223,000 1,173,000
015102- A130 Transport 200,000 200,000 200,000
015102- A131 Machinery and Equipment 100,000 100,000 100,000
015102- A132 Furniture and Fixture 200,000 200,000 150,000
015102- A133 Buildings and Structure 23,000 23,000 23,000
015102- A137 Computer Equipment 550,000 550,000 550,000
015102- A138 General 150,000 150,000 150,000
Total- PAKISTAN NATIONAL COMMISSION 38,402,000 42,433,000 45,670,000
FOR UNESCO
IB2841 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 990,000,000 1,957,344,000 1,209,513,000
015102- A011 Pay 2294 2294 700,700,000 1,229,952,000 671,195,000
015102- A011-1 Pay of Officers (1672) (1672) (621,200,000) (1,050,452,000) (580,600,000)
015102- A011-2 Pay of Other Staff (622) (622) (79,500,000) (179,500,000) (90,595,000)
015102- A012 Allowances 289,300,000 727,392,000 538,318,000
015102- A012-1 Regular Allowances (286,200,000) (718,292,000) (532,318,000)
015102- A012-2 Other Allowances (Excluding TA) (3,100,000) (9,100,000) (6,000,000)
015102- A03 Operating Expenses 66,500,000 229,440,000 306,720,000
015102- A031 Fees 500,000 1,554,000 1,500,000
015102- A032 Communications 600,000 1,000,000 2,500,000
015102- A033 Utilities 2,300,000 2,600,000 5,500,000
015102- A034 Occupancy Costs 33,000,000 33,620,000 100,000,000Page 491
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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- A038 Travel & Transportation 4,500,000 5,300,000 9,000,000
015102- A039 General 25,600,000 185,366,000 188,220,000
015102- A13 Repairs and Maintenance 3,500,000 3,680,000 6,280,000
015102- A130 Transport 2,000,000 1,830,000 2,000,000
015102- A131 Machinery and Equipment 500,000 600,000 1,000,000
015102- A133 Buildings and Structure 500,000 500,000 1,000,000
015102- A137 Computer Equipment 500,000 750,000 2,280,000
Total- NATIONAL COMMISSION FOR HUMAN 1,060,000,000 2,190,464,000 1,522,513,000
DEVELOPMENT
IB9244 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL
TRAINING
015102- A01 Employees Related Expenses 2,106,183,000 1,106,183,000 2,420,929,000
015102- A012 Allowances 2,106,183,000 1,106,183,000 2,420,929,000
015102- A012-1 Regular Allowances (2,106,183,000) (1,106,183,000) (2,420,929,000)
Total- PROVISION FOR INCREASE IN PAY AND 2,106,183,000 1,106,183,000 2,420,929,000
ALLOWANCES (FEDERAL EDUCATION
AND PROFESSIONAL TRAINING
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD
015102- A01 Employees Related Expenses 1,468,103,000 327,049,000 449,089,000
015102- A011 Pay 228 235 143,013,000 140,803,000 146,180,000
015102- A011-1 Pay of Officers (81) (85) (82,600,000) (93,470,000) (91,850,000)
015102- A011-2 Pay of Other Staff (147) (150) (60,413,000) (47,333,000) (54,330,000)
015102- A012 Allowances 1,325,090,000 186,246,000 302,909,000
015102- A012-1 Regular Allowances (1,291,058,000) (154,084,000) (271,409,000)
015102- A012-2 Other Allowances (Excluding TA) (34,032,000) (32,162,000) (31,500,000)
015102- A03 Operating Expenses 2,618,898,000 410,159,000 2,356,517,000
015102- A031 Fees 10,000
015102- A032 Communications 7,338,000 7,738,000 7,270,000
015102- A034 Occupancy Costs 41,064,000 41,064,000 55,900,000
015102- A036 Motor Vehicles 93,000 93,000 10,000
015102- A038 Travel & Transportation 36,212,000 39,212,000 55,450,000
015102- A039 General 2,534,191,000 322,052,000 2,237,877,000
015102- A04 Employees Retirement Benefits 14,200,000 18,169,000 12,500,000Page 492
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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- A041 Pension 14,200,000 18,169,000 12,500,000
015102- A05 Grants, Subsidies and Write off Loans 41,100,000 91,100,000 41,100,000
015102- A052 Grants Domestic 41,100,000 91,100,000 41,100,000
015102- A06 Transfers 250,000
015102- A063 Entertainment & Gifts 250,000
015102- A09 Physical Assets 9,318,000 15,346,000 14,000,000
015102- A092 Computer Equipment 3,335,000 10,435,000 5,000,000
015102- A095 Purchase of Transport 211,000 2,411,000 2,000,000
015102- A096 Purchase of Plant and Machinery 3,272,000 3,000,000
015102- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 4,000,000
015102- A13 Repairs and Maintenance 27,141,000 28,641,000 30,750,000
015102- A130 Transport 10,000,000 10,000,000 15,000,000
015102- A131 Machinery and Equipment 2,500,000 2,500,000 3,500,000
015102- A132 Furniture and Fixture 3,000,000 4,500,000 3,500,000
015102- A133 Buildings and Structure 8,700,000 8,700,000 5,000,000
015102- A137 Computer Equipment 2,941,000 2,941,000 3,750,000
Total- MAIN SECRETARIAT MINISTRY OF 4,178,760,000 890,464,000 2,904,206,000
FEDERAL EDUCATION AND
PROCESSIONAL TRAINING ISLAMABAD
015102 Total- Human Resource Management - 8,899,345,000 12,895,544,000 15,694,318,000
Planning Services
0151 Total- Personnel Services 8,899,345,000 12,895,544,000 15,694,318,000
015 Total- General Services 8,899,345,000 12,895,544,000 15,694,318,000
01 Total- General Public Service 8,899,345,000 12,895,544,000 15,694,318,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
IB2842 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01 Employees Related Expenses 6,968,000
041303- A011 Pay 3,875,000
041303- A011-1 Pay of Officers (1,705,000)
041303- A011-2 Pay of Other Staff (2,170,000)
041303- A012 Allowances 3,093,000Page 493
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
041303- A012-1 Regular Allowances (3,093,000)
Total- NATIONAL TRAINING BUREAU 6,968,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 6,968,000
TRAINING
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 23,020,000 29,621,000 33,300,000
041310- A011 Pay 43 43 13,276,000 14,831,000 17,174,000
041310- A011-1 Pay of Officers (16) (16) (7,298,000) (8,994,000) (10,115,000)
041310- A011-2 Pay of Other Staff (27) (27) (5,978,000) (5,837,000) (7,059,000)
041310- A012 Allowances 9,744,000 14,790,000 16,126,000
041310- A012-1 Regular Allowances (8,069,000) (13,115,000) (13,676,000)
041310- A012-2 Other Allowances (Excluding TA) (1,675,000) (1,675,000) (2,450,000)
041310- A03 Operating Expenses 5,463,000 5,186,000 5,229,000
041310- A032 Communications 420,000 465,000 294,000
041310- A033 Utilities 75,000
041310- A034 Occupancy Costs 3,496,000 3,688,000 4,550,000
041310- A038 Travel & Transportation 743,000 743,000 190,000
041310- A039 General 729,000 290,000 195,000
041310- A04 Employees Retirement Benefits 1,060,000 1,100,000 1,420,000
041310- A041 Pension 1,060,000 1,100,000 1,420,000
041310- A13 Repairs and Maintenance 136,000 373,000 10,000
041310- A130 Transport 91,000 251,000 10,000
041310- A131 Machinery and Equipment 45,000 75,000
041310- A137 Computer Equipment 47,000
Total- PAKISTAN MANPOWER INSTITUTE 29,679,000 36,280,000 39,959,000
ISLAMABAD
041310 Total- ADMINISTRATION 29,679,000 36,280,000 39,959,000
041350 OTHERS :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01 Employees Related Expenses 18,885,000 33,563,000 40,927,000
041350- A011 Pay 41 42 9,998,000 16,908,000 19,085,000
041350- A011-1 Pay of Officers (11) (12) (4,996,000) (7,956,000) (9,210,000)Page 494
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
041350- A011-2 Pay of Other Staff (30) (30) (5,002,000) (8,952,000) (9,875,000)
041350- A012 Allowances 8,887,000 16,655,000 21,842,000
041350- A012-1 Regular Allowances (7,677,000) (15,148,000) (19,812,000)
041350- A012-2 Other Allowances (Excluding TA) (1,210,000) (1,507,000) (2,030,000)
041350- A03 Operating Expenses 4,247,000 4,347,000 4,150,000
041350- A032 Communications 25,000 150,000
041350- A033 Utilities 200,000
041350- A034 Occupancy Costs 2,347,000 3,952,000 3,000,000
041350- A038 Travel & Transportation 1,000,000 350,000 600,000
041350- A039 General 900,000 20,000 200,000
041350- A04 Employees Retirement Benefits 1,420,000 1,320,000 1,367,000
041350- A041 Pension 1,420,000 1,320,000 1,367,000
041350- A13 Repairs and Maintenance 150,000
041350- A130 Transport 50,000
041350- A132 Furniture and Fixture 50,000
041350- A137 Computer Equipment 50,000
Total- NATIONAL TALENT POOL (PART-I & II) 24,552,000 39,230,000 46,594,000
041350 Total- OTHERS 24,552,000 39,230,000 46,594,000
0413 Total- General Labour Affairs 54,231,000 82,478,000 86,553,000
041 Total- General Economic,Commercial & 54,231,000 82,478,000 86,553,000
Labour Affairs
04 Total- Economic Affairs 54,231,000 82,478,000 86,553,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 8,612,000 9,279,000 7,598,000
091102- A011 Pay 13 13 5,141,000 5,139,000 4,245,000
091102- A011-1 Pay of Officers (6) (6) (2,000,000) (2,490,000) (1,700,000)
091102- A011-2 Pay of Other Staff (7) (7) (3,141,000) (2,649,000) (2,545,000)
091102- A012 Allowances 3,471,000 4,140,000 3,353,000
091102- A012-1 Regular Allowances (3,145,000) (3,871,000) (3,027,000)
091102- A012-2 Other Allowances (Excluding TA) (326,000) (269,000) (326,000)Page 495
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A03 Operating Expenses 2,485,000 2,940,000 3,725,000
091102- A032 Communications 36,000 20,000
091102- A033 Utilities 150,000 161,000 200,000
091102- A034 Occupancy Costs 2,224,000 2,684,000 3,365,000
091102- A038 Travel & Transportation 30,000 30,000 40,000
091102- A039 General 45,000 45,000 120,000
091102- A04 Employees Retirement Benefits 1,223,000
091102- A041 Pension 1,223,000
091102- A06 Transfers 10,000 160,000 20,000
091102- A061 Scholarship 10,000 160,000 20,000
091102- A13 Repairs and Maintenance 34,000 50,000 93,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 14,000 30,000 53,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,141,000 13,652,000 11,436,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 9,786,000 10,482,000 12,440,000
091102- A011 Pay 13 13 4,625,000 6,071,000 7,064,000
091102- A011-1 Pay of Officers (5) (5) (1,996,000) (3,042,000) (4,101,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,629,000) (3,029,000) (2,963,000)
091102- A012 Allowances 5,161,000 4,411,000 5,376,000
091102- A012-1 Regular Allowances (4,145,000) (3,645,000) (4,330,000)
091102- A012-2 Other Allowances (Excluding TA) (1,016,000) (766,000) (1,046,000)
091102- A03 Operating Expenses 2,733,000 2,885,000 3,404,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 150,000 180,000 150,000
091102- A034 Occupancy Costs 2,441,000 2,441,000 3,094,000
091102- A038 Travel & Transportation 27,000 149,000 35,000
091102- A039 General 75,000 75,000 85,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 496
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A13 Repairs and Maintenance 48,000 48,000 68,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 28,000 28,000 28,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,577,000 13,425,000 15,932,000
GIRLS (I-V) HERNO (FA) IBD
IB2478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 7,202,000 7,730,000 9,562,000
091102- A011 Pay 12 12 4,590,000 4,590,000 5,159,000
091102- A011-1 Pay of Officers (5) (5) (2,271,000) (2,271,000) (3,074,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,319,000) (2,319,000) (2,085,000)
091102- A012 Allowances 2,612,000 3,140,000 4,403,000
091102- A012-1 Regular Allowances (2,375,000) (2,903,000) (4,119,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000) (237,000) (284,000)
091102- A03 Operating Expenses 681,000 1,547,000 1,881,000
091102- A032 Communications 40,000 60,000
091102- A033 Utilities 100,000 100,000 150,000
091102- A034 Occupancy Costs 242,000 1,335,000 1,210,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 272,000 85,000 426,000
091102- A04 Employees Retirement Benefits 359,000
091102- A041 Pension 359,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,923,000 9,676,000 11,513,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB2480 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 14,987,000 16,091,000 17,043,000
091102- A011 Pay 17 17 10,200,000 10,200,000 9,675,000Page 497
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A011-1 Pay of Officers (7) (7) (5,696,000) (5,696,000) (4,977,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,504,000) (4,504,000) (4,698,000)
091102- A012 Allowances 4,787,000 5,891,000 7,368,000
091102- A012-1 Regular Allowances (4,444,000) (5,548,000) (7,024,000)
091102- A012-2 Other Allowances (Excluding TA) (343,000) (343,000) (344,000)
091102- A03 Operating Expenses 2,496,000 5,421,000 3,520,000
091102- A032 Communications 36,000 36,000 66,000
091102- A033 Utilities 170,000 330,000 220,000
091102- A034 Occupancy Costs 1,928,000 4,545,000 2,415,000
091102- A038 Travel & Transportation 27,000 27,000 335,000
091102- A039 General 335,000 483,000 484,000
091102- A06 Transfers 15,000 15,000 20,000
091102- A061 Scholarship 15,000 15,000 20,000
091102- A13 Repairs and Maintenance 62,000 62,000 75,000
091102- A131 Machinery and Equipment 12,000 12,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,560,000 21,589,000 20,658,000
GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB2481 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 3,957,000 4,267,000 10,484,000
091102- A011 Pay 11 11 2,450,000 2,450,000 5,634,000
091102- A011-1 Pay of Officers (4) (4) (1,300,000) (1,300,000) (2,720,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,150,000) (1,150,000) (2,914,000)
091102- A012 Allowances 1,507,000 1,817,000 4,850,000
091102- A012-1 Regular Allowances (1,241,000) (1,551,000) (4,578,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (272,000)
091102- A03 Operating Expenses 952,000 3,488,000 4,639,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 180,000 200,000 250,000
091102- A034 Occupancy Costs 641,000 2,775,000 4,029,000
091102- A038 Travel & Transportation 35,000 417,000 50,000
091102- A039 General 46,000 46,000 260,000Page 498
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A04 Employees Retirement Benefits 3,123,000
091102- A041 Pension 3,123,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 90,000
091102- A131 Machinery and Equipment 30,000 30,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,979,000 10,948,000 15,233,000
BOYS (I-V) KALRAN (FA) IBD
IB2482 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 11,244,000 12,312,000 15,288,000
091102- A011 Pay 13 13 8,069,000 8,069,000 8,765,000
091102- A011-1 Pay of Officers (5) (5) (4,757,000) (4,757,000) (4,972,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,312,000) (3,312,000) (3,793,000)
091102- A012 Allowances 3,175,000 4,243,000 6,523,000
091102- A012-1 Regular Allowances (2,861,000) (3,776,000) (6,209,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (467,000) (314,000)
091102- A03 Operating Expenses 2,278,000 3,199,000 2,843,000
091102- A032 Communications 54,000 54,000 54,000
091102- A033 Utilities 175,000 191,000 175,000
091102- A034 Occupancy Costs 1,699,000 2,460,000 2,174,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 320,000 464,000 410,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,582,000 15,571,000 18,221,000
GIRLS (I-V) DHOKE HASHOO (FA) IBDPage 499
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2483 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 11,006,000 11,698,000 13,929,000
091102- A011 Pay 11 11 7,637,000 6,712,000 7,648,000
091102- A011-1 Pay of Officers (5) (5) (5,022,000) (4,969,000) (5,564,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,615,000) (1,743,000) (2,084,000)
091102- A012 Allowances 3,369,000 4,986,000 6,281,000
091102- A012-1 Regular Allowances (3,056,000) (4,835,000) (5,973,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000) (151,000) (308,000)
091102- A03 Operating Expenses 1,136,000 1,608,000 2,987,000
091102- A032 Communications 40,000 40,000 45,000
091102- A033 Utilities 302,000 527,000 310,000
091102- A034 Occupancy Costs 587,000 939,000 2,472,000
091102- A038 Travel & Transportation 135,000 30,000 50,000
091102- A039 General 72,000 72,000 110,000
091102- A04 Employees Retirement Benefits 1,524,000
091102- A041 Pension 1,524,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 42,000 42,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 22,000 22,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,194,000 14,882,000 17,026,000
GIRLS (I-V) SARAI MADHOO (FA) IBD
IB2485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 6,139,000 6,612,000 6,234,000
091102- A011 Pay 16 16 3,490,000 3,815,000 3,585,000
091102- A011-1 Pay of Officers (8) (8) (1,771,000) (1,633,000) (1,866,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,719,000) (2,182,000) (1,719,000)
091102- A012 Allowances 2,649,000 2,797,000 2,649,000
091102- A012-1 Regular Allowances (2,345,000) (2,579,000) (2,345,000)
091102- A012-2 Other Allowances (Excluding TA) (304,000) (218,000) (304,000)
091102- A03 Operating Expenses 2,178,000 3,745,000 3,641,000
091102- A033 Utilities 100,000 50,000 120,000Page 500
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A034 Occupancy Costs 1,272,000 2,454,000 1,791,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 781,000 1,216,000 1,700,000
091102- A04 Employees Retirement Benefits 576,000
091102- A041 Pension 576,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 46,000 46,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 26,000 26,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,373,000 10,989,000 9,965,000
GIRLS (I-V) GHORA MAST (FA) IBD
IB2486 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 8,478,000 9,058,000 10,069,000
091102- A011 Pay 13 13 3,756,000 3,756,000 4,967,000
091102- A011-1 Pay of Officers (4) (4) (1,639,000) (1,639,000) (2,517,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,117,000) (2,117,000) (2,450,000)
091102- A012 Allowances 4,722,000 5,302,000 5,102,000
091102- A012-1 Regular Allowances (4,412,000) (4,992,000) (4,786,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (316,000)
091102- A03 Operating Expenses 3,134,000 4,702,000 3,730,000
091102- A032 Communications 42,000 42,000 42,000
091102- A033 Utilities 110,000 145,000 110,000
091102- A034 Occupancy Costs 1,342,000 1,342,000 1,163,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 1,610,000 3,143,000 2,385,000
091102- A04 Employees Retirement Benefits 380,000
091102- A041 Pension 380,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 31,000 31,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000