Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 5
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A131 Machinery and Equipment 140,000 140,000 140,000
011302- A132 Furniture and Fixture 117,000 117,000 117,000
011302- A133 Buildings and Structure 327,000 327,000 327,000
011302- A137 Computer Equipment 164,000 164,000 300,000
011302- A138 General 15,000 15,000 15,000
Total- ESTABLISHING PAKISTAN EMBASSY 129,134,000 160,941,000 143,893,000
SARAJEVO (BOSNIA/HERZEGOVINA)
HQ0631 EMBASSY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 62,049,000 64,119,000 75,631,000
011302- A011 Pay 10 10 16,465,000 14,253,000 18,907,000
011302- A011-1 Pay of Officers (2) (2) (4,960,000) (3,879,000) (5,405,000)
011302- A011-2 Pay of Other Staff (8) (8) (11,505,000) (10,374,000) (13,502,000)
011302- A012 Allowances 45,584,000 49,866,000 56,724,000
011302- A012-1 Regular Allowances (41,634,000) (45,916,000) (52,174,000)
011302- A012-2 Other Allowances (Excluding TA) (3,950,000) (3,950,000) (4,550,000)
011302- A03 Operating Expenses 82,991,000 91,107,000 96,631,000
011302- A032 Communications 2,095,000 1,695,000 2,826,000
011302- A033 Utilities 1,325,000 1,875,000 1,735,000
011302- A034 Occupancy Costs 60,000,000 61,296,000 68,860,000
011302- A036 Motor Vehicles 600,000 730,000 750,000
011302- A038 Travel & Transportation 3,930,000 9,720,000 4,200,000
011302- A039 General 15,041,000 15,791,000 18,260,000
011302- A13 Repairs and Maintenance 1,955,000 2,005,000 2,400,000
011302- A130 Transport 900,000 900,000 1,100,000
011302- A131 Machinery and Equipment 265,000 265,000 300,000
011302- A132 Furniture and Fixture 265,000 265,000 300,000
011302- A133 Buildings and Structure 275,000 275,000 300,000
011302- A137 Computer Equipment 225,000 225,000 375,000
011302- A138 General 25,000 75,000 25,000
Total- EMBASSY OF PAKISTAN KIEV 146,995,000 157,231,000 174,662,000
HQ0632 EMBASSY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 94,009,000 99,964,000 100,568,000
011302- A011 Pay 9 8 20,639,000 22,018,000 23,756,000Page 402
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A011-1 Pay of Officers (2) (2) (4,119,000) (4,180,000) (4,222,000)
011302- A011-2 Pay of Other Staff (7) (6) (16,520,000) (17,838,000) (19,534,000)
011302- A012 Allowances 73,370,000 77,946,000 76,812,000
011302- A012-1 Regular Allowances (62,420,000) (66,996,000) (65,182,000)
011302- A012-2 Other Allowances (Excluding TA) (10,950,000) (10,950,000) (11,630,000)
011302- A03 Operating Expenses 97,516,000 129,690,000 112,740,000
011302- A032 Communications 4,070,000 4,070,000 4,565,000
011302- A033 Utilities 3,575,000 3,575,000 4,600,000
011302- A034 Occupancy Costs 82,300,000 105,114,000 92,300,000
011302- A035 Operating Leases 3,000,000 2,000,000
011302- A036 Motor Vehicles 600,000 300,000 700,000
011302- A038 Travel & Transportation 4,000,000 10,680,000 4,300,000
011302- A039 General 2,971,000 2,951,000 4,275,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 2,970,000 3,770,000 4,260,000
011302- A130 Transport 675,000 675,000 1,500,000
011302- A131 Machinery and Equipment 325,000 325,000 450,000
011302- A132 Furniture and Fixture 165,000 165,000 225,000
011302- A133 Buildings and Structure 1,300,000 2,200,000 1,500,000
011302- A137 Computer Equipment 255,000 255,000 285,000
011302- A138 General 250,000 150,000 300,000
Total- EMBASSY OF PAKISTAN DUBLIN 194,695,000 233,424,000 217,768,000
(IRELAND)
HQ0633 EMBASSY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 65,553,000 76,896,000 76,278,000
011302- A011 Pay 10 10 8,597,000 13,228,000 12,370,000
011302- A011-1 Pay of Officers (2) (2) (2,982,000) (3,441,000) (3,553,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,615,000) (9,787,000) (8,817,000)
011302- A012 Allowances 56,956,000 63,668,000 63,908,000
011302- A012-1 Regular Allowances (54,828,000) (61,540,000) (60,928,000)
011302- A012-2 Other Allowances (Excluding TA) (2,128,000) (2,128,000) (2,980,000)
011302- A03 Operating Expenses 40,901,000 60,543,000 47,931,000Page 403
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A032 Communications 1,928,000 1,928,000 2,280,000
011302- A033 Utilities 970,000 970,000 1,075,000
011302- A034 Occupancy Costs 27,505,000 30,907,000 30,338,000
011302- A036 Motor Vehicles 335,000 335,000 455,000
011302- A038 Travel & Transportation 1,115,000 6,733,000 1,625,000
011302- A039 General 9,048,000 19,670,000 12,158,000
011302- A04 Employees Retirement Benefits 3,000 3,000 3,000
011302- A041 Pension 3,000 3,000 3,000
011302- A13 Repairs and Maintenance 1,335,000 1,335,000 1,570,000
011302- A130 Transport 435,000 435,000 450,000
011302- A131 Machinery and Equipment 300,000 300,000 325,000
011302- A132 Furniture and Fixture 120,000 120,000 150,000
011302- A133 Buildings and Structure 260,000 260,000 320,000
011302- A137 Computer Equipment 150,000 150,000 225,000
011302- A138 General 70,000 70,000 100,000
Total- EMBASSY OF PAKISTAN BISHKEK 107,792,000 138,777,000 125,782,000
HQ0634 CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 115,458,000 151,584,000 116,942,000
011302- A011 Pay 12 12 29,682,000 28,445,000 28,142,000
011302- A011-1 Pay of Officers (2) (2) (3,902,000) (3,901,000) (4,062,000)
011302- A011-2 Pay of Other Staff (10) (10) (25,780,000) (24,544,000) (24,080,000)
011302- A012 Allowances 85,776,000 123,139,000 88,800,000
011302- A012-1 Regular Allowances (75,903,000) (75,964,000) (77,927,000)
011302- A012-2 Other Allowances (Excluding TA) (9,873,000) (47,175,000) (10,873,000)
011302- A03 Operating Expenses 102,979,000 155,727,000 130,179,000
011302- A032 Communications 3,721,000 3,721,000 4,874,000
011302- A033 Utilities 4,571,000 4,571,000 9,150,000
011302- A034 Occupancy Costs 57,028,000 75,617,000 69,130,000
011302- A035 Operating Leases 4,750,000
011302- A036 Motor Vehicles 750,000 750,000 1,010,000
011302- A038 Travel & Transportation 3,129,000 10,275,000 3,759,000
011302- A039 General 33,780,000 60,793,000 37,506,000
011302- A13 Repairs and Maintenance 1,860,000 1,860,000 2,222,000Page 404
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A130 Transport 444,000 444,000 475,000
011302- A131 Machinery and Equipment 350,000 350,000 370,000
011302- A132 Furniture and Fixture 165,000 165,000 181,000
011302- A133 Buildings and Structure 650,000 650,000 940,000
011302- A137 Computer Equipment 175,000 175,000 180,000
011302- A138 General 76,000 76,000 76,000
Total- CONSULATE GENERAL OF PAKISTAN 220,297,000 309,171,000 249,343,000
FRANKFURT GERMANY
HQ0637 HIGH COMMISSION FOR PAKISTAN ABUJA
011302- A01 Employees Related Expenses 91,345,000 78,184,000 106,010,000
011302- A011 Pay 11 12 9,885,000 8,619,000 10,585,000
011302- A011-1 Pay of Officers (1) (2) (4,023,000) (2,757,000) (4,723,000)
011302- A011-2 Pay of Other Staff (10) (10) (5,862,000) (5,862,000) (5,862,000)
011302- A012 Allowances 81,460,000 69,565,000 95,425,000
011302- A012-1 Regular Allowances (74,410,000) (62,515,000) (87,275,000)
011302- A012-2 Other Allowances (Excluding TA) (7,050,000) (7,050,000) (8,150,000)
011302- A03 Operating Expenses 56,660,000 69,664,000 88,895,000
011302- A032 Communications 2,585,000 1,311,000 2,870,000
011302- A033 Utilities 1,225,000 1,225,000 1,300,000
011302- A034 Occupancy Costs 28,000,000 22,844,000 40,000,000
011302- A035 Operating Leases 50,000 50,000 10,000
011302- A036 Motor Vehicles 600,000 600,000 670,000
011302- A038 Travel & Transportation 11,210,000 16,436,000 15,245,000
011302- A039 General 12,990,000 27,198,000 28,800,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 4,290,000 5,894,000 5,350,000
011302- A130 Transport 950,000 950,000 1,000,000
011302- A131 Machinery and Equipment 550,000 550,000 800,000
011302- A132 Furniture and Fixture 550,000 550,000 800,000
011302- A133 Buildings and Structure 1,600,000 2,947,000 1,900,000
011302- A137 Computer Equipment 480,000 737,000 600,000
011302- A138 General 160,000 160,000 250,000
Total- HIGH COMMISSION FOR PAKISTAN 152,495,000 153,942,000 200,455,000
ABUJAPage 405
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ0638 EMBASSY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 69,813,000 82,111,000 87,243,000
011302- A011 Pay 9 9 22,386,000 25,529,000 25,325,000
011302- A011-1 Pay of Officers (2) (2) (3,376,000) (2,752,000) (3,451,000)
011302- A011-2 Pay of Other Staff (7) (7) (19,010,000) (22,777,000) (21,874,000)
011302- A012 Allowances 47,427,000 56,582,000 61,918,000
011302- A012-1 Regular Allowances (34,336,000) (43,491,000) (44,643,000)
011302- A012-2 Other Allowances (Excluding TA) (13,091,000) (13,091,000) (17,275,000)
011302- A03 Operating Expenses 67,055,000 85,487,000 83,427,000
011302- A032 Communications 2,285,000 2,285,000 2,764,000
011302- A033 Utilities 1,108,000 1,108,000 1,320,000
011302- A034 Occupancy Costs 43,500,000 45,297,000 51,000,000
011302- A036 Motor Vehicles 400,000 400,000 850,000
011302- A038 Travel & Transportation 3,209,000 8,184,000 5,170,000
011302- A039 General 16,553,000 28,213,000 22,323,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 1,370,000 1,370,000 2,210,000
011302- A130 Transport 650,000 650,000 1,350,000
011302- A131 Machinery and Equipment 190,000 190,000 190,000
011302- A132 Furniture and Fixture 180,000 180,000 250,000
011302- A133 Buildings and Structure 210,000 210,000 280,000
011302- A137 Computer Equipment 120,000 120,000 120,000
011302- A138 General 20,000 20,000 20,000
Total- EMBASSY OF PAKISTAN HANOI 138,438,000 169,168,000 173,080,000
HQ0657 EMBASSY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 101,058,000 106,413,000 119,760,000
011302- A011 Pay 11 13 23,662,000 23,662,000 27,450,000
011302- A011-1 Pay of Officers (2) (3) (5,570,000) (5,570,000) (5,875,000)
011302- A011-2 Pay of Other Staff (9) (10) (18,092,000) (18,092,000) (21,575,000)
011302- A012 Allowances 77,396,000 82,751,000 92,310,000Page 406
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A012-1 Regular Allowances (67,696,000) (73,051,000) (81,810,000)
011302- A012-2 Other Allowances (Excluding TA) (9,700,000) (9,700,000) (10,500,000)
011302- A03 Operating Expenses 111,358,000 152,178,000 127,650,000
011302- A032 Communications 4,033,000 4,033,000 5,110,000
011302- A033 Utilities 4,300,000 4,300,000 5,800,000
011302- A034 Occupancy Costs 76,000,000 88,422,000 84,000,000
011302- A036 Motor Vehicles 775,000 775,000 850,000
011302- A038 Travel & Transportation 3,210,000 23,308,000 4,370,000
011302- A039 General 23,040,000 31,340,000 27,520,000
011302- A13 Repairs and Maintenance 2,840,000 3,040,000 3,290,000
011302- A130 Transport 1,400,000 1,400,000 1,500,000
011302- A131 Machinery and Equipment 285,000 485,000 400,000
011302- A132 Furniture and Fixture 275,000 275,000 300,000
011302- A133 Buildings and Structure 315,000 315,000 450,000
011302- A137 Computer Equipment 375,000 375,000 450,000
011302- A138 General 190,000 190,000 190,000
Total- EMBASSY OF PAKISTAN PRAGUE 215,256,000 261,631,000 250,700,000
(CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN MILAN
011302- A01 Employees Related Expenses 94,445,000 108,981,000 104,132,000
011302- A011 Pay 8 8 24,815,000 30,334,000 30,905,000
011302- A011-1 Pay of Officers (2) (2) (2,800,000) (1,975,000) (2,899,000)
011302- A011-2 Pay of Other Staff (6) (6) (22,015,000) (28,359,000) (28,006,000)
011302- A012 Allowances 69,630,000 78,647,000 73,227,000
011302- A012-1 Regular Allowances (48,397,000) (57,414,000) (50,844,000)
011302- A012-2 Other Allowances (Excluding TA) (21,233,000) (21,233,000) (22,383,000)
011302- A03 Operating Expenses 82,912,000 102,455,000 93,383,000
011302- A032 Communications 2,925,000 2,925,000 2,975,000
011302- A033 Utilities 4,140,000 4,140,000 3,950,000
011302- A034 Occupancy Costs 57,500,000 73,204,000 66,636,000
011302- A036 Motor Vehicles 450,000 450,000 700,000
011302- A038 Travel & Transportation 1,350,000 6,986,000 1,350,000
011302- A039 General 16,547,000 14,750,000 17,772,000Page 407
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A13 Repairs and Maintenance 1,650,000 1,650,000 1,680,000
011302- A130 Transport 700,000 700,000 700,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 400,000 400,000 400,000
011302- A137 Computer Equipment 100,000 100,000 130,000
011302- A138 General 50,000 50,000 50,000
Total- CONSULATE GENERAL OF PAKISTAN 179,007,000 213,086,000 199,195,000
MILAN
HQ1450 EMBASSY OF PAKISTAN RWANDA KIGALI
011302- A01 Employees Related Expenses 47,609,000 58,251,000 56,470,000
011302- A011 Pay 10 10 9,335,000 8,427,000 9,940,000
011302- A011-1 Pay of Officers (2) (2) (4,300,000) (3,359,000) (4,305,000)
011302- A011-2 Pay of Other Staff (8) (8) (5,035,000) (5,068,000) (5,635,000)
011302- A012 Allowances 38,274,000 49,824,000 46,530,000
011302- A012-1 Regular Allowances (34,674,000) (46,224,000) (42,180,000)
011302- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000) (4,350,000)
011302- A03 Operating Expenses 71,550,000 77,385,000 83,430,000
011302- A032 Communications 3,175,000 3,175,000 4,150,000
011302- A033 Utilities 2,100,000 2,100,000 2,400,000
011302- A034 Occupancy Costs 47,430,000 47,430,000 54,930,000
011302- A035 Operating Leases 150,000 150,000 300,000
011302- A036 Motor Vehicles 960,000 960,000 1,150,000
011302- A038 Travel & Transportation 2,660,000 9,358,000 3,100,000
011302- A039 General 15,075,000 14,212,000 17,400,000
011302- A13 Repairs and Maintenance 1,900,000 1,900,000 2,170,000
011302- A130 Transport 1,000,000 1,000,000 1,000,000
011302- A131 Machinery and Equipment 150,000 150,000 150,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 300,000 300,000 400,000
011302- A137 Computer Equipment 150,000 150,000 320,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN RWANDA 121,059,000 137,536,000 142,070,000
KIGALIPage 408
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 128,831,000 149,235,000 165,591,000
011302- A011 Pay 10 10 23,891,000 18,254,000 25,706,000
011302- A011-1 Pay of Officers (2) (2) (4,882,000) (4,477,000) (4,689,000)
011302- A011-2 Pay of Other Staff (8) (8) (19,009,000) (13,777,000) (21,017,000)
011302- A012 Allowances 104,940,000 130,981,000 139,885,000
011302- A012-1 Regular Allowances (57,436,000) (83,477,000) (77,181,000)
011302- A012-2 Other Allowances (Excluding TA) (47,504,000) (47,504,000) (62,704,000)
011302- A03 Operating Expenses 92,908,000 133,852,000 119,239,000
011302- A032 Communications 4,284,000 4,284,000 6,325,000
011302- A033 Utilities 2,864,000 2,864,000 3,000,000
011302- A034 Occupancy Costs 71,757,000 102,753,000 89,757,000
011302- A035 Operating Leases 5,050,000
011302- A036 Motor Vehicles 1,350,000 1,350,000 1,752,000
011302- A038 Travel & Transportation 6,050,000 15,998,000 7,130,000
011302- A039 General 6,603,000 6,603,000 6,225,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 3,210,000 3,210,000 4,020,000
011302- A130 Transport 1,100,000 1,100,000 1,700,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 250,000 250,000 300,000
011302- A133 Buildings and Structure 1,010,000 1,010,000 1,050,000
011302- A137 Computer Equipment 300,000 300,000 370,000
011302- A138 General 200,000 200,000 200,000
Total- CONSULATE OF PAKISTAN HOUSTON 225,149,000 286,497,000 289,050,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 140,907,000 163,735,000 164,522,000
011302- A011 Pay 8 8 14,651,000 16,697,000 16,659,000
011302- A011-1 Pay of Officers (2) (2) (3,642,000) (3,679,000) (3,703,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,009,000) (13,018,000) (12,956,000)
011302- A012 Allowances 126,256,000 147,038,000 147,863,000Page 409
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A012-1 Regular Allowances (53,536,000) (74,318,000) (67,143,000)
011302- A012-2 Other Allowances (Excluding TA) (72,720,000) (72,720,000) (80,720,000)
011302- A03 Operating Expenses 102,080,000 154,615,000 118,580,000
011302- A032 Communications 4,800,000 4,800,000 5,325,000
011302- A033 Utilities 2,150,000 2,150,000 2,400,000
011302- A034 Occupancy Costs 85,000,000 121,243,000 99,500,000
011302- A035 Operating Leases 1,800,000 1,800,000 1,800,000
011302- A036 Motor Vehicles 1,850,000 1,850,000 2,000,000
011302- A038 Travel & Transportation 3,960,000 20,252,000 4,860,000
011302- A039 General 2,520,000 2,520,000 2,695,000
011302- A13 Repairs and Maintenance 2,180,000 2,180,000 2,400,000
011302- A130 Transport 900,000 900,000 1,000,000
011302- A131 Machinery and Equipment 285,000 285,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 140,000 140,000 150,000
011302- A137 Computer Equipment 255,000 255,000 300,000
011302- A138 General 450,000 450,000 500,000
Total- CONSULATE OF PAKISTAN CHICAGO 245,167,000 320,530,000 285,502,000
HQ3188 CONSULATE GENERAL OF PAKISTAN SHANGHAI
011302- A01 Employees Related Expenses 30,185,000 44,181,000 33,276,000
011302- A011 Pay 4 4 8,585,000 10,691,000 10,444,000
011302- A011-1 Pay of Officers (1) (1) (1,375,000) (1,594,000) (1,230,000)
011302- A011-2 Pay of Other Staff (3) (3) (7,210,000) (9,097,000) (9,214,000)
011302- A012 Allowances 21,600,000 33,490,000 22,832,000
011302- A012-1 Regular Allowances (18,050,000) (23,321,000) (16,582,000)
011302- A012-2 Other Allowances (Excluding TA) (3,550,000) (10,169,000) (6,250,000)
011302- A03 Operating Expenses 49,420,000 72,345,000 53,434,000
011302- A032 Communications 730,000 730,000 865,000
011302- A033 Utilities 250,000 250,000 285,000
011302- A034 Occupancy Costs 34,500,000 41,726,000 37,494,000
011302- A036 Motor Vehicles 70,000 70,000 70,000
011302- A038 Travel & Transportation 1,145,000 13,692,000 1,445,000
011302- A039 General 12,725,000 15,877,000 13,275,000Page 410
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A13 Repairs and Maintenance 1,045,000 1,045,000 1,600,000
011302- A130 Transport 250,000 250,000 800,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 200,000 200,000 200,000
011302- A137 Computer Equipment 120,000 120,000 150,000
011302- A138 General 75,000 75,000 50,000
Total- CONSULATE GENERAL OF PAKISTAN 80,650,000 117,571,000 88,310,000
SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 50,309,000 73,852,000 77,907,000
011302- A011 Pay 10 10 9,824,000 12,698,000 16,728,000
011302- A011-1 Pay of Officers (2) (2) (3,592,000) (3,451,000) (3,201,000)
011302- A011-2 Pay of Other Staff (8) (8) (6,232,000) (9,247,000) (13,527,000)
011302- A012 Allowances 40,485,000 61,154,000 61,179,000
011302- A012-1 Regular Allowances (36,482,000) (57,151,000) (56,929,000)
011302- A012-2 Other Allowances (Excluding TA) (4,003,000) (4,003,000) (4,250,000)
011302- A03 Operating Expenses 70,445,000 111,542,000 80,255,000
011302- A032 Communications 2,585,000 2,585,000 3,000,000
011302- A033 Utilities 1,500,000 1,500,000 3,050,000
011302- A034 Occupancy Costs 46,000,000 61,736,000 51,810,000
011302- A036 Motor Vehicles 265,000 265,000 300,000
011302- A038 Travel & Transportation 2,826,000 15,565,000 2,950,000
011302- A039 General 17,269,000 29,891,000 19,145,000
011302- A13 Repairs and Maintenance 1,446,000 2,658,000 2,291,000
011302- A130 Transport 900,000 2,112,000 1,500,000
011302- A131 Machinery and Equipment 80,000 80,000 100,000
011302- A132 Furniture and Fixture 100,000 100,000 110,000
011302- A133 Buildings and Structure 175,000 175,000 240,000
011302- A137 Computer Equipment 150,000 150,000 300,000
011302- A138 General 41,000 41,000 41,000
Total- EMBASSY OF PAKISTAN PHNOM PENH 122,200,000 188,052,000 160,453,000
CAMBODIAPage 411
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 70,000 70,000 20,000
011302- A011 Pay 2 1 70,000 70,000 20,000
011302- A011-2 Pay of Other Staff (2) (1) (70,000) (70,000) (20,000)
Total- CONSULATE GENERAL OF PAKISTAN 70,000 70,000 20,000
MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON
011302- A01 Employees Related Expenses 100,405,000 131,441,000 122,242,000
011302- A011 Pay 10 10 35,383,000 47,620,000 43,523,000
011302- A011-1 Pay of Officers (2) (2) (4,361,000) (4,361,000) (4,501,000)
011302- A011-2 Pay of Other Staff (8) (8) (31,022,000) (43,259,000) (39,022,000)
011302- A012 Allowances 65,022,000 83,821,000 78,719,000
011302- A012-1 Regular Allowances (58,647,000) (73,346,000) (71,719,000)
011302- A012-2 Other Allowances (Excluding TA) (6,375,000) (10,475,000) (7,000,000)
011302- A03 Operating Expenses 72,101,000 101,619,000 81,587,000
011302- A032 Communications 4,000,000 4,000,000 4,610,000
011302- A033 Utilities 3,737,000 3,737,000 4,037,000
011302- A034 Occupancy Costs 58,000,000 68,110,000 65,960,000
011302- A038 Travel & Transportation 4,600,000 24,008,000 5,020,000
011302- A039 General 1,764,000 1,764,000 1,960,000
011302- A04 Employees Retirement Benefits 300,000
011302- A041 Pension 300,000
011302- A13 Repairs and Maintenance 3,095,000 3,095,000 3,925,000
011302- A130 Transport 1,200,000 1,200,000 1,450,000
011302- A131 Machinery and Equipment 375,000 375,000 400,000
011302- A132 Furniture and Fixture 290,000 290,000 300,000
011302- A133 Buildings and Structure 675,000 675,000 700,000
011302- A137 Computer Equipment 330,000 330,000 625,000
011302- A138 General 225,000 225,000 450,000
Total- EMBASSY OF PAKISTAN WELLINGTON 175,601,000 236,155,000 208,054,000Page 412
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ3327 OTHER EXPENDITURE (OM WING)
011302- A03 Operating Expenses 570,000,000 294,830,000 451,700,000
011302- A038 Travel & Transportation 170,000,000 22,726,000 200,000,000
011302- A039 General 400,000,000 272,104,000 251,700,000
011302- A13 Repairs and Maintenance 24,000,000 3,413,000 50,000,000
011302- A130 Transport 24,000,000 3,413,000 50,000,000
Total- OTHER EXPENDITURE (OM WING) 594,000,000 298,243,000 501,700,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING)
011302- A01 Employees Related Expenses 835,000,000 468,741,000 7,500,000
011302- A012 Allowances 835,000,000 468,741,000 7,500,000
011302- A012-1 Regular Allowances (685,000,000) (386,211,000)
011302- A012-2 Other Allowances (Excluding TA) (150,000,000) (82,530,000) (7,500,000)
011302- A03 Operating Expenses 3,512,500,000 584,317,000 2,607,500,000
011302- A033 Utilities 90,000,000 15,000,000
011302- A034 Occupancy Costs 450,000,000 7,011,000 100,000,000
011302- A038 Travel & Transportation 1,625,000,000 405,937,000 1,665,000,000
011302- A039 General 1,347,500,000 156,369,000 842,500,000
011302- A04 Employees Retirement Benefits 4,512,000 1,512,000 13,000,000
011302- A041 Pension 4,512,000 1,512,000 13,000,000
011302- A13 Repairs and Maintenance 18,477,000 13,677,000 100,069,000
011302- A130 Transport 9,129,000 7,029,000 25,000,000
011302- A131 Machinery and Equipment 2,337,000 1,662,000 15,000,000
011302- A132 Furniture and Fixture 2,337,000 1,662,000 15,000,000
011302- A133 Buildings and Structure 4,674,000 3,324,000 30,000,000
011302- A137 Computer Equipment 15,069,000
Total- OTHER EXPENDITURE (DIPLOMATIC 4,370,489,000 1,068,247,000 2,728,069,000
WING)
HQ3338 CONSULATE GENERAL OF PAKISTAN VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 75,444,000 88,805,000 88,374,000
011302- A011 Pay 7 8 26,136,000 30,338,000 30,330,000
011302- A011-1 Pay of Officers (2) (3) (5,112,000) (5,253,000) (5,437,000)
011302- A011-2 Pay of Other Staff (5) (5) (21,024,000) (25,085,000) (24,893,000)
011302- A012 Allowances 49,308,000 58,467,000 58,044,000
011302- A012-1 Regular Allowances (44,208,000) (53,367,000) (52,144,000)
011302- A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000) (5,900,000)Page 413
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A03 Operating Expenses 76,475,000 102,427,000 91,180,000
011302- A032 Communications 3,465,000 3,465,000 4,350,000
011302- A033 Utilities 1,425,000 1,425,000 2,250,000
011302- A034 Occupancy Costs 62,900,000 81,363,000 72,000,000
011302- A035 Operating Leases 2,100,000 2,100,000 3,150,000
011302- A036 Motor Vehicles 600,000 600,000 750,000
011302- A038 Travel & Transportation 3,225,000 10,714,000 4,450,000
011302- A039 General 2,760,000 2,760,000 4,230,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,860,000 2,860,000 3,570,000
011302- A130 Transport 950,000 950,000 1,250,000
011302- A131 Machinery and Equipment 350,000 350,000 400,000
011302- A132 Furniture and Fixture 220,000 220,000 275,000
011302- A133 Buildings and Structure 750,000 750,000 900,000
011302- A137 Computer Equipment 450,000 450,000 575,000
011302- A138 General 140,000 140,000 170,000
Total- CONSULATE GENERAL OF PAKISTAN 154,979,000 194,292,000 183,324,000
VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA)
011302- A01 Employees Related Expenses 69,168,000 52,959,000 78,682,000
011302- A011 Pay 10 9 18,872,000 19,447,000 23,572,000
011302- A011-1 Pay of Officers (2) (1) (3,860,000) (1,982,000) (4,060,000)
011302- A011-2 Pay of Other Staff (8) (8) (15,012,000) (17,465,000) (19,512,000)
011302- A012 Allowances 50,296,000 33,512,000 55,110,000
011302- A012-1 Regular Allowances (43,646,000) (26,862,000) (46,410,000)
011302- A012-2 Other Allowances (Excluding TA) (6,650,000) (6,650,000) (8,700,000)
011302- A03 Operating Expenses 83,530,000 69,735,000 94,570,000
011302- A032 Communications 2,530,000 2,530,000 3,240,000
011302- A033 Utilities 1,475,000 1,475,000 2,550,000
011302- A034 Occupancy Costs 47,570,000 26,848,000 51,640,000
011302- A035 Operating Leases 70,000 70,000 150,000
011302- A036 Motor Vehicles 270,000 270,000 330,000Page 414
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A038 Travel & Transportation 1,900,000 6,107,000 3,110,000
011302- A039 General 29,715,000 32,435,000 33,550,000
011302- A04 Employees Retirement Benefits 50,000 50,000 5,000
011302- A041 Pension 50,000 50,000 5,000
011302- A13 Repairs and Maintenance 1,445,000 1,445,000 2,045,000
011302- A130 Transport 800,000 800,000 950,000
011302- A131 Machinery and Equipment 135,000 135,000 200,000
011302- A132 Furniture and Fixture 75,000 75,000 150,000
011302- A133 Buildings and Structure 140,000 140,000 270,000
011302- A137 Computer Equipment 120,000 120,000 225,000
011302- A138 General 175,000 175,000 250,000
Total- CONSULATE GENERAL OF PAKISTAN 154,193,000 124,189,000 175,302,000
CHENGDU (CHINA)
HQ3340 CONSULATE GENERAL OF PAKISTAN BARCELONA
011302- A01 Employees Related Expenses 70,072,000 72,624,000 77,265,000
011302- A011 Pay 8 8 17,800,000 18,817,000 20,882,000
011302- A011-1 Pay of Officers (1) (1) (1,787,000) (2,160,000) (1,869,000)
011302- A011-2 Pay of Other Staff (7) (7) (16,013,000) (16,657,000) (19,013,000)
011302- A012 Allowances 52,272,000 53,807,000 56,383,000
011302- A012-1 Regular Allowances (45,537,000) (47,072,000) (48,748,000)
011302- A012-2 Other Allowances (Excluding TA) (6,735,000) (6,735,000) (7,635,000)
011302- A03 Operating Expenses 86,589,000 133,777,000 109,951,000
011302- A032 Communications 4,495,000 4,495,000 5,400,000
011302- A033 Utilities 6,400,000 6,400,000 7,500,000
011302- A034 Occupancy Costs 57,815,000 68,781,000 71,761,000
011302- A035 Operating Leases 284,000 284,000 600,000
011302- A036 Motor Vehicles 735,000 1,735,000 1,540,000
011302- A038 Travel & Transportation 2,705,000 21,773,000 3,100,000
011302- A039 General 14,155,000 30,309,000 20,050,000
011302- A04 Employees Retirement Benefits 200,000 200,000 400,000
011302- A041 Pension 200,000 200,000 400,000
011302- A13 Repairs and Maintenance 3,680,000 3,680,000 5,340,000
011302- A130 Transport 850,000 850,000 1,250,000Page 415
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A131 Machinery and Equipment 500,000 500,000 750,000
011302- A132 Furniture and Fixture 285,000 285,000 375,000
011302- A133 Buildings and Structure 1,400,000 1,400,000 1,900,000
011302- A137 Computer Equipment 425,000 425,000 845,000
011302- A138 General 220,000 220,000 220,000
Total- CONSULATE GENERAL OF PAKISTAN 160,541,000 210,281,000 192,956,000
BARCELONA
HQ3341 OTHERS
011302- A03 Operating Expenses 29,205,000 19,681,000 70,000,000
011302- A038 Travel & Transportation 12,000,000 5,625,000 15,000,000
011302- A039 General 17,205,000 14,056,000 55,000,000
Total- OTHERS 29,205,000 19,681,000 70,000,000
HQ3350 EMBASSY OF PAKISTAN HAVANA (CUBA)
011302- A01 Employees Related Expenses 70,399,000 83,841,000 86,947,000
011302- A011 Pay 10 10 15,775,000 15,204,000 18,351,000
011302- A011-1 Pay of Officers (2) (2) (3,258,000) (3,176,000) (3,334,000)
011302- A011-2 Pay of Other Staff (8) (8) (12,517,000) (12,028,000) (15,017,000)
011302- A012 Allowances 54,624,000 68,637,000 68,596,000
011302- A012-1 Regular Allowances (49,714,000) (63,727,000) (61,846,000)
011302- A012-2 Other Allowances (Excluding TA) (4,910,000) (4,910,000) (6,750,000)
011302- A03 Operating Expenses 90,269,000 116,346,000 104,741,000
011302- A032 Communications 5,437,000 5,437,000 8,430,000
011302- A033 Utilities 2,920,000 2,920,000 3,431,000
011302- A034 Occupancy Costs 57,000,000 76,110,000 64,000,000
011302- A036 Motor Vehicles 860,000 860,000 1,255,000
011302- A038 Travel & Transportation 4,600,000 11,816,000 6,250,000
011302- A039 General 19,452,000 19,203,000 21,375,000
011302- A13 Repairs and Maintenance 2,635,000 2,635,000 4,150,000
011302- A130 Transport 1,450,000 1,450,000 1,650,000
011302- A131 Machinery and Equipment 350,000 350,000 500,000
011302- A132 Furniture and Fixture 175,000 175,000 350,000
011302- A133 Buildings and Structure 200,000 200,000 700,000
011302- A137 Computer Equipment 300,000 300,000 700,000
011302- A138 General 160,000 160,000 250,000
Total- EMBASSY OF PAKISTAN HAVANA 163,303,000 202,822,000 195,838,000
(CUBA)Page 416
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 64,406,000 68,835,000 82,859,000
011302- A011 Pay 7 8 8,533,000 7,459,000 9,534,000
011302- A011-1 Pay of Officers (1) (2) (3,720,000) (2,324,000) (3,706,000)
011302- A011-2 Pay of Other Staff (6) (6) (4,813,000) (5,135,000) (5,828,000)
011302- A012 Allowances 55,873,000 61,376,000 73,325,000
011302- A012-1 Regular Allowances (52,673,000) (58,176,000) (69,325,000)
011302- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000) (4,000,000)
011302- A03 Operating Expenses 56,997,000 91,149,000 64,877,000
011302- A032 Communications 1,962,000 1,962,000 2,142,000
011302- A033 Utilities 565,000 565,000 975,000
011302- A034 Occupancy Costs 41,600,000 43,202,000 46,000,000
011302- A036 Motor Vehicles 140,000 140,000 140,000
011302- A038 Travel & Transportation 2,200,000 27,847,000 2,775,000
011302- A039 General 10,530,000 17,433,000 12,845,000
011302- A13 Repairs and Maintenance 1,550,000 1,550,000 2,475,000
011302- A130 Transport 600,000 600,000 850,000
011302- A131 Machinery and Equipment 200,000 200,000 350,000
011302- A132 Furniture and Fixture 200,000 200,000 350,000
011302- A133 Buildings and Structure 190,000 190,000 400,000
011302- A137 Computer Equipment 280,000 280,000 400,000
011302- A138 General 80,000 80,000 125,000
Total- EMBASSY OF PAKISTAN ADDIS ABABA 122,953,000 161,534,000 150,211,000
HQ3365 CONSULATE GENERAL OF PAKISTANGUANGZHOU
011302- A01 Employees Related Expenses 57,062,000 53,333,000 68,806,000
011302- A011 Pay 6 6 11,986,000 11,338,000 13,243,000
011302- A011-1 Pay of Officers (2) (2) (4,465,000) (2,546,000) (4,720,000)
011302- A011-2 Pay of Other Staff (4) (4) (7,521,000) (8,792,000) (8,523,000)
011302- A012 Allowances 45,076,000 41,995,000 55,563,000Page 417
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A012-1 Regular Allowances (36,576,000) (33,495,000) (46,013,000)
011302- A012-2 Other Allowances (Excluding TA) (8,500,000) (8,500,000) (9,550,000)
011302- A03 Operating Expenses 89,920,000 91,072,000 101,098,000
011302- A032 Communications 2,279,000 2,279,000 3,136,000
011302- A033 Utilities 1,266,000 1,266,000 1,266,000
011302- A034 Occupancy Costs 60,000,000 61,152,000 69,000,000
011302- A036 Motor Vehicles 323,000 323,000 384,000
011302- A038 Travel & Transportation 1,959,000 1,959,000 2,637,000
011302- A039 General 24,093,000 24,093,000 24,675,000
011302- A13 Repairs and Maintenance 1,605,000 1,605,000 2,375,000
011302- A130 Transport 525,000 525,000 850,000
011302- A131 Machinery and Equipment 100,000 100,000 150,000
011302- A132 Furniture and Fixture 100,000 100,000 175,000
011302- A133 Buildings and Structure 585,000 585,000 700,000
011302- A137 Computer Equipment 195,000 195,000 380,000
011302- A138 General 100,000 100,000 120,000
Total- CONSULATE GENERAL OF 148,587,000 146,010,000 172,279,000
PAKISTANGUANGZHOU
HQ3366 EMBASSY OF PAKISTAN SOFIA
011302- A01 Employees Related Expenses 64,376,000 71,585,000 78,136,000
011302- A011 Pay 8 8 11,957,000 13,529,000 14,095,000
011302- A011-1 Pay of Officers (2) (2) (4,151,000) (3,166,000) (4,080,000)
011302- A011-2 Pay of Other Staff (6) (6) (7,806,000) (10,363,000) (10,015,000)
011302- A012 Allowances 52,419,000 58,056,000 64,041,000
011302- A012-1 Regular Allowances (47,719,000) (53,356,000) (56,241,000)
011302- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000) (7,800,000)
011302- A03 Operating Expenses 77,032,000 120,971,000 92,360,000
011302- A032 Communications 3,230,000 3,230,000 3,600,000
011302- A033 Utilities 1,105,000 1,105,000 1,945,000
011302- A034 Occupancy Costs 53,500,000 74,129,000 64,000,000
011302- A036 Motor Vehicles 972,000 972,000 1,000,000
011302- A038 Travel & Transportation 3,375,000 17,681,000 3,725,000
011302- A039 General 14,850,000 23,854,000 18,090,000Page 418
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A13 Repairs and Maintenance 1,790,000 1,790,000 2,140,000
011302- A130 Transport 1,350,000 1,350,000 1,650,000
011302- A131 Machinery and Equipment 125,000 125,000 175,000
011302- A132 Furniture and Fixture 125,000 125,000 125,000
011302- A133 Buildings and Structure 40,000 40,000 40,000
011302- A137 Computer Equipment 60,000 60,000 60,000
011302- A138 General 90,000 90,000 90,000
Total- EMBASSY OF PAKISTAN SOFIA 143,198,000 194,346,000 172,636,000
HQ3367 CONSULATE GENERAL OF PAKISTAN SYDNEY
011302- A01 Employees Related Expenses 24,175,000 22,948,000 24,530,000
011302- A011 Pay 2 2 1,825,000 1,595,000 1,650,000
011302- A011-1 Pay of Officers (1) (1) (1,300,000) (1,070,000) (1,100,000)
011302- A011-2 Pay of Other Staff (1) (1) (525,000) (525,000) (550,000)
011302- A012 Allowances 22,350,000 21,353,000 22,880,000
011302- A012-1 Regular Allowances (18,750,000) (17,753,000) (18,580,000)
011302- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000) (4,300,000)
011302- A03 Operating Expenses 37,800,000 42,726,000 42,375,000
011302- A032 Communications 1,625,000 1,625,000 1,880,000
011302- A033 Utilities 375,000 375,000 505,000
011302- A034 Occupancy Costs 32,230,000 37,156,000 35,950,000
011302- A038 Travel & Transportation 1,085,000 1,085,000 1,315,000
011302- A039 General 2,485,000 2,485,000 2,725,000
011302- A13 Repairs and Maintenance 565,000 565,000 645,000
011302- A131 Machinery and Equipment 100,000 100,000 100,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 150,000 150,000 170,000
011302- A137 Computer Equipment 165,000 165,000 225,000
Total- CONSULATE GENERAL OF PAKISTAN 62,540,000 66,239,000 67,550,000
SYDNEY
HQ3368 EMBASSY OF PAKISTAN DAR-ES-SALAAM
011302- A01 Employees Related Expenses 54,837,000 70,681,000 73,016,000
011302- A011 Pay 11 11 9,832,000 11,311,000 11,341,000
011302- A011-1 Pay of Officers (2) (2) (3,412,000) (3,772,000) (4,216,000)Page 419
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A011-2 Pay of Other Staff (9) (9) (6,420,000) (7,539,000) (7,125,000)
011302- A012 Allowances 45,005,000 59,370,000 61,675,000
011302- A012-1 Regular Allowances (42,785,000) (57,150,000) (58,465,000)
011302- A012-2 Other Allowances (Excluding TA) (2,220,000) (2,220,000) (3,210,000)
011302- A03 Operating Expenses 61,478,000 83,212,000 79,840,000
011302- A032 Communications 3,465,000 3,465,000 3,750,000
011302- A033 Utilities 1,500,000 1,500,000 2,160,000
011302- A034 Occupancy Costs 47,998,000 51,905,000 60,000,000
011302- A036 Motor Vehicles 100,000 100,000 560,000
011302- A038 Travel & Transportation 2,370,000 18,017,000 4,220,000
011302- A039 General 6,045,000 8,225,000 9,150,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 1,480,000 1,480,000 2,050,000
011302- A130 Transport 700,000 700,000 900,000
011302- A131 Machinery and Equipment 150,000 150,000 325,000
011302- A132 Furniture and Fixture 150,000 150,000 200,000
011302- A133 Buildings and Structure 235,000 235,000 330,000
011302- A137 Computer Equipment 195,000 195,000 220,000
011302- A138 General 50,000 50,000 75,000
Total- EMBASSY OF PAKISTAN 117,795,000 155,373,000 155,106,000
DAR-ES-SALAAM
HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01 Employees Related Expenses 50,000 50,000 50,000
011302- A011 Pay 2 2 50,000 50,000 50,000
011302- A011-2 Pay of Other Staff (2) (2) (50,000) (50,000) (50,000)
Total- CONSULATE GENERAL OF PAKISTAN 50,000 50,000 50,000
BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 54,000 54,000 104,000
011302- A011 Pay 9 9 54,000 54,000 104,000
011302- A011-1 Pay of Officers (1) (1) (27,000) (27,000) (20,000)
011302- A011-2 Pay of Other Staff (8) (8) (27,000) (27,000) (84,000)
Total- CONSULATE GENERAL OF PAKISTAN 54,000 54,000 104,000
URUMQIPage 420
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01 Employees Related Expenses 65,433,000 78,827,000 78,551,000
011302- A011 Pay 10 10 22,290,000 25,391,000 26,700,000
011302- A011-1 Pay of Officers (2) (2) (4,685,000) (4,204,000) (4,595,000)
011302- A011-2 Pay of Other Staff (8) (8) (17,605,000) (21,187,000) (22,105,000)
011302- A012 Allowances 43,143,000 53,436,000 51,851,000
011302- A012-1 Regular Allowances (41,443,000) (50,736,000) (48,901,000)
011302- A012-2 Other Allowances (Excluding TA) (1,700,000) (2,700,000) (2,950,000)
011302- A03 Operating Expenses 78,675,000 91,766,000 90,716,000
011302- A032 Communications 2,475,000 2,475,000 3,235,000
011302- A033 Utilities 2,465,000 2,465,000 2,960,000
011302- A034 Occupancy Costs 59,500,000 66,535,000 66,721,000
011302- A036 Motor Vehicles 650,000 650,000 1,100,000
011302- A038 Travel & Transportation 1,965,000 3,365,000 2,920,000
011302- A039 General 11,620,000 16,276,000 13,780,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 1,720,000 2,787,000 2,295,000
011302- A130 Transport 950,000 2,050,000 1,200,000
011302- A131 Machinery and Equipment 110,000 110,000 250,000
011302- A132 Furniture and Fixture 110,000 110,000 150,000
011302- A133 Buildings and Structure 190,000 35,000 200,000
011302- A137 Computer Equipment 270,000 470,000 395,000
011302- A138 General 90,000 12,000 100,000
Total- EMBASSY OF PAKISTAN BELARUS 145,828,000 173,380,000 171,762,000
(MINSK)
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 91,585,000 135,373,000 112,879,000
011302- A011 Pay 13 14 16,071,000 20,469,000 19,280,000
011302- A011-1 Pay of Officers (3) (3) (5,041,000) (5,104,000) (5,250,000)
011302- A011-2 Pay of Other Staff (10) (11) (11,030,000) (15,365,000) (14,030,000)Page 421
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A012 Allowances 75,514,000 114,904,000 93,599,000
011302- A012-1 Regular Allowances (66,545,000) (105,935,000) (82,699,000)
011302- A012-2 Other Allowances (Excluding TA) (8,969,000) (8,969,000) (10,900,000)
011302- A03 Operating Expenses 93,595,000 103,190,000 103,425,000
011302- A032 Communications 4,775,000 4,775,000 5,475,000
011302- A033 Utilities 4,350,000 4,350,000 4,350,000
011302- A034 Occupancy Costs 69,560,000 75,203,000 77,000,000
011302- A035 Operating Leases 800,000
011302- A036 Motor Vehicles 1,260,000 1,260,000 1,600,000
011302- A038 Travel & Transportation 9,250,000 13,202,000 9,250,000
011302- A039 General 4,400,000 4,400,000 4,950,000
011302- A13 Repairs and Maintenance 2,880,000 2,880,000 4,525,000
011302- A130 Transport 1,000,000 1,000,000 1,500,000
011302- A131 Machinery and Equipment 375,000 375,000 525,000
011302- A132 Furniture and Fixture 225,000 225,000 225,000
011302- A133 Buildings and Structure 750,000 750,000 1,500,000
011302- A137 Computer Equipment 330,000 330,000 575,000
011302- A138 General 200,000 200,000 200,000
Total- OIC JEDDAH 188,060,000 241,443,000 220,829,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01 Employees Related Expenses 38,805,000 41,661,000 46,769,000
011302- A011 Pay 4 4 3,601,000 3,713,000 3,827,000
011302- A011-1 Pay of Officers (1) (1) (1,908,000) (1,986,000) (2,033,000)
011302- A011-2 Pay of Other Staff (3) (3) (1,693,000) (1,727,000) (1,794,000)
011302- A012 Allowances 35,204,000 37,948,000 42,942,000
011302- A012-1 Regular Allowances (34,904,000) (37,448,000) (42,642,000)
011302- A012-2 Other Allowances (Excluding TA) (300,000) (500,000) (300,000)
011302- A03 Operating Expenses 20,423,000 22,124,000 20,823,000
011302- A032 Communications 723,000 1,223,000 723,000
011302- A033 Utilities 1,250,000 1,977,000 1,250,000
011302- A034 Occupancy Costs 17,000,000 17,324,000 17,400,000
011302- A036 Motor Vehicles 100,000 100,000 100,000
011302- A038 Travel & Transportation 1,100,000 1,250,000 1,100,000Page 422
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A039 General 250,000 250,000 250,000
011302- A13 Repairs and Maintenance 344,000 344,000 344,000
011302- A130 Transport 200,000 200,000 200,000
011302- A131 Machinery and Equipment 47,000 47,000 47,000
011302- A132 Furniture and Fixture 47,000 47,000 47,000
011302- A133 Buildings and Structure 50,000 50,000 50,000
Total- EMBASSY OF PAKISTAN KABUL 59,572,000 64,129,000 67,936,000
APAPPS WING
HQ3691 CONSULATE GENERAL OF PAKISTAN-MADINA MUNAWARRAH
011302- A01 Employees Related Expenses 63,000 63,000
011302- A011 Pay 1 63,000 63,000
011302- A011-2 Pay of Other Staff (1) (63,000) (63,000)
Total- CONSULATE GENERAL OF 63,000 63,000
PAKISTAN-MADINA MUNAWARRAH
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 69,000 69,000 132,000
011302- A011 Pay 1 1 69,000 69,000 132,000
011302- A011-2 Pay of Other Staff (1) (1) (69,000) (69,000) (132,000)
Total- CONSULATE GENERAL OF 69,000 69,000 132,000
PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01 Employees Related Expenses 81,647,000 78,947,000 84,043,000
011302- A011 Pay 8 8 15,833,000 16,433,000 17,588,000
011302- A011-1 Pay of Officers (2) (2) (4,407,000) (4,332,000) (4,558,000)
011302- A011-2 Pay of Other Staff (6) (6) (11,426,000) (12,101,000) (13,030,000)
011302- A012 Allowances 65,814,000 62,514,000 66,455,000
011302- A012-1 Regular Allowances (60,564,000) (57,264,000) (60,905,000)
011302- A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000) (5,550,000)
011302- A03 Operating Expenses 102,920,000 107,184,000 104,000,000
011302- A032 Communications 4,345,000 4,682,000 5,210,000
011302- A033 Utilities 3,500,000 3,500,000 3,500,000
011302- A034 Occupancy Costs 88,000,000 79,594,000 88,000,000
011302- A036 Motor Vehicles 710,000 710,000 750,000Page 423
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011302- A038 Travel & Transportation 3,165,000 15,498,000 3,290,000
011302- A039 General 3,200,000 3,200,000 3,250,000
011302- A13 Repairs and Maintenance 1,515,000 1,768,000 1,585,000
011302- A130 Transport 600,000 635,000 600,000
011302- A131 Machinery and Equipment 200,000 418,000 200,000
011302- A132 Furniture and Fixture 200,000 200,000 325,000
011302- A133 Buildings and Structure 370,000 370,000 300,000
011302- A137 Computer Equipment 135,000 135,000 150,000
011302- A138 General 10,000 10,000 10,000
Total- CONSULATE GENERAL OF PAKISTAN 186,082,000 187,899,000 189,628,000
MELBOURNE
HQ3713 CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01 Employees Related Expenses 66,014,000 41,591,000 19,050,000
011302- A011 Pay 6 2 15,655,000 155,000 5,500,000
011302- A011-1 Pay of Officers (1) (4,575,000) (75,000)
011302- A011-2 Pay of Other Staff (5) (2) (11,080,000) (80,000) (5,500,000)
011302- A012 Allowances 50,359,000 41,436,000 13,550,000
011302- A012-1 Regular Allowances (42,859,000) (38,415,000) (7,500,000)
011302- A012-2 Other Allowances (Excluding TA) (7,500,000) (3,021,000) (6,050,000)
011302- A03 Operating Expenses 69,390,000 463,000 61,380,000
011302- A032 Communications 2,560,000 2,550,000
011302- A033 Utilities 2,050,000 2,700,000
011302- A034 Occupancy Costs 46,330,000 39,330,000
011302- A035 Operating Leases 700,000 700,000
011302- A036 Motor Vehicles 700,000 700,000
011302- A038 Travel & Transportation 3,050,000 5,400,000
011302- A039 General 14,000,000 463,000 10,000,000
011302- A13 Repairs and Maintenance 3,800,000 3,800,000
011302- A130 Transport 1,500,000 1,500,000
011302- A131 Machinery and Equipment 200,000 200,000
011302- A132 Furniture and Fixture 200,000 200,000
011302- A133 Buildings and Structure 1,400,000 1,400,000
011302- A137 Computer Equipment 300,000 300,000
011302- A138 General 200,000 200,000
Total- CONSULATE GENERAL OF PAKISTAN 139,204,000 42,054,000 84,230,000
MUNICH GERMANYPage 424
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A03 Operating Expenses 1,655,000
011302- A038 Travel & Transportation 1,655,000
Total- EMBASSY OF PAKISTAN 1,655,000
YAMOUSSOUKRO (IVORY COST)
HQ5008 EMBASSY OF PAKISTAN KAMPALA (UGANDA)
011302- A03 Operating Expenses 2,612,000
011302- A038 Travel & Transportation 2,612,000
Total- EMBASSY OF PAKISTAN KAMPALA 2,612,000
(UGANDA)
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01 Employees Related Expenses 55,594,000 65,704,000 66,924,000
011302- A011 Pay 9 9 12,200,000 14,211,000 14,739,000
011302- A011-1 Pay of Officers (1) (2) (3,645,000) (3,123,000) (3,204,000)
011302- A011-2 Pay of Other Staff (8) (7) (8,555,000) (11,088,000) (11,535,000)
011302- A012 Allowances 43,394,000 51,493,000 52,185,000
011302- A012-1 Regular Allowances (38,394,000) (46,493,000) (47,185,000)
011302- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
011302- A03 Operating Expenses 60,515,000 76,221,000 71,030,000
011302- A032 Communications 3,125,000 3,126,000 3,875,000
011302- A033 Utilities 2,150,000 3,240,000 4,200,000
011302- A034 Occupancy Costs 38,250,000 38,311,000 41,850,000
011302- A035 Operating Leases 200,000 100,000
011302- A036 Motor Vehicles 690,000 739,000 755,000
011302- A038 Travel & Transportation 2,700,000 4,144,000 3,400,000
011302- A039 General 13,400,000 26,661,000 16,850,000
011302- A13 Repairs and Maintenance 2,825,000 3,560,000 3,450,000
011302- A130 Transport 950,000 950,000 1,000,000
011302- A131 Machinery and Equipment 200,000 160,000 250,000
011302- A132 Furniture and Fixture 200,000 100,000 250,000
011302- A133 Buildings and Structure 900,000 2,000,000 1,300,000
011302- A137 Computer Equipment 375,000 150,000 450,000
011302- A138 General 200,000 200,000 200,000
Total- EMBASSY OF PAKISTAN DJIBOUTI 118,934,000 145,485,000 141,404,000Page 425
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
HQ5010 EMBASSY OF PAKISTAN ACCRA (GHANA)
011302- A03 Operating Expenses 660,000
011302- A038 Travel & Transportation 660,000
Total- EMBASSY OF PAKISTAN ACCRA 660,000
(GHANA)
011302 Total- Diplomatic and Consular Services 36,176,675,000 37,358,513,000 39,519,860,000
011303 Other External Affairs Services Abroad :
HQ2195 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03 Operating Expenses 7,174,000 7,174,000 8,100,000
011303- A038 Travel & Transportation 1,174,000 1,174,000 1,500,000
011303- A039 General 6,000,000 6,000,000 6,600,000
Total- PROJECTION OF PAKISTANI CULTURE 7,174,000 7,174,000 8,100,000
ABROAD PROJECTION OF PAKIST
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 300,000,000 300,000,000 350,000,000
011303- A039 General 300,000,000 300,000,000 350,000,000
Total- DELEGATION ABROAD (PRIME MINISTER 300,000,000 300,000,000 350,000,000
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 552,000 552,000 600,000
011303- A022 Research Survey & Exploratory Oper 552,000 552,000 600,000
011303- A03 Operating Expenses 3,973,074,000 4,062,074,000 4,288,560,000
011303- A032 Communications 89,000,000 60,000,000
011303- A038 Travel & Transportation 1,253,000 1,253,000 1,500,000
011303- A039 General 3,971,821,000 3,971,821,000 4,227,060,000
011303- A06 Transfers 45,000,000 45,000,000 50,000,000
011303- A063 Entertainment & Gifts 45,000,000 45,000,000 50,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 4,018,626,000 4,107,626,000 4,339,160,000
ABROAD DELEGATION ABROAD
(PRIME MINISTER)
HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
011303- A039 General 50,000,000 50,000,000 50,000,000
(Charged) 50,000,000 50,000,000 50,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 50,000,000 50,000,000 50,000,000
ABROAD DELEGATION ABROAD
(PRESIDENT) CHARGED
011303 Total- Other External Affairs Services 4,375,800,000 4,464,800,000 4,747,260,000
AbroadPage 426
NO. 049.- FC21F09 FOREIGN MISSIONS 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)
011320 Others :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000 5,000 5,000
011320- A091 Purchase of Building 5,000 5,000 5,000
Total- PURCHASE OF CHANCERY & 5,000 5,000 5,000
RESIDENTIAL BUILDINGS IN PAKISTAN
MISSIONS ABROAD
HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD
011320- A01 Employees Related Expenses 132,000,000 132,000,000 122,840,000
011320- A011 Pay 34 34 25,000,000 28,615,000 22,500,000
011320- A011-1 Pay of Officers (34) (34) (25,000,000) (28,615,000) (22,500,000)
011320- A012 Allowances 107,000,000 103,385,000 100,340,000
011320- A012-1 Regular Allowances (101,000,000) (97,385,000) (99,040,000)
011320- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (1,300,000)
011320- A03 Operating Expenses 146,200,000 146,200,000 129,900,000
011320- A032 Communications 200,000 200,000 77,250,000
011320- A034 Occupancy Costs 64,000,000 64,000,000
011320- A038 Travel & Transportation 82,000,000 82,000,000 52,650,000
Total- TRAINING OF REGULAR 278,200,000 278,200,000 252,740,000
PROBATIONERS OF THE FOREIGN
AFFAIRS GROUP LANGTRG ABROAD
011320 Total- Others 278,205,000 278,205,000 252,745,000
0113 Total- External Affairs 40,830,680,000 42,101,518,000 44,519,865,000
011 Total- Executive & Legislative 41,185,680,000 42,456,518,000 44,949,865,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 41,185,680,000 42,456,518,000 44,949,865,000
Total- CHIEF ACCOUNTS OFFICER 41,185,680,000 42,456,518,000 44,949,865,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 41,135,680,000 42,406,518,000 44,899,865,000
TOTAL - DEMAND 43,105,000,000 43,105,000,000 47,597,182,000
(Charged) 50,000,000 50,000,000 50,000,000
(Voted) 43,055,000,000 43,055,000,000 47,547,182,000
__________________________________________________Page 427
SECTION XIII
MINISTRY OF HOUSING AND WORKS
******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 8,552,499
Total : 8,552,499Page 428
No text layer on this page, see the official PDF.
Page 429
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 8,552,499,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,134,481,000 7,610,932,000 8,552,499,000
Total 7,134,481,000 7,610,932,000 8,552,499,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,695,519,000 5,695,765,000 6,470,379,000
A011 Pay 4,136,557,000 4,440,090,000 4,414,560,000
A011-1 Pay of Officers (572,475,000) (560,894,000) (630,500,000)
A011-2 Pay of Other Staff (3,564,082,000) (3,879,196,000) (3,784,060,000)
A012 Allowances 1,558,962,000 1,255,675,000 2,055,819,000
A012-1 Regular Allowances (1,511,340,000) (1,205,141,000) (2,003,731,000)
A012-2 Other Allowances (Excluding TA) (47,622,000) (50,534,000) (52,088,000)
A03 Operating Expenses 593,101,000 594,055,000 760,272,000
A04 Employees Retirement Benefits 113,985,000 109,943,000 211,420,000
A05 Grants, Subsidies and Write off Loans 316,300,000 309,967,000 215,400,000
A06 Transfers 50,000 50,000
A09 Physical Assets 137,000 137,000
A13 Repairs and Maintenance 415,389,000 901,015,000 895,028,000
Total 7,134,481,000 7,610,932,000 8,552,499,000Page 430
NO. 050.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB0484 FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701- A03 Operating Expenses 1,200,000 15,000,000
045701- A039 General 1,200,000 15,000,000
045701- A13 Repairs and Maintenance 10,000,000 10,000,000 15,000,000
045701- A133 Buildings and Structure 10,000,000 10,000,000 15,000,000
Total- FEDERAL JUDICIAL ACADEMY 11,200,000 10,000,000 30,000,000
ISLAMABAD
IB0707 WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
045701- A13 Repairs and Maintenance 33,000,000
045701- A133 Buildings and Structure 33,000,000
Total- WAFAQI MOHTASIB SECRETARIAT 33,000,000
BUILDING G-5/1 ISLAMABAD
IB2416 48-COMPLEX ISLAMABAD
045701- A13 Repairs and Maintenance 23,000,000
045701- A133 Buildings and Structure 23,000,000
Total- 48-COMPLEX ISLAMABAD 23,000,000
IB2454 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045701- A03 Operating Expenses 10,000,000
045701- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB3121 SUPREME COURT JUDGES REST HOUSE NO 1
045701- A01 Employees Related Expenses 5,115,000 2,931,000 5,165,000
045701- A011 Pay 13 13 3,350,000 1,508,000 3,000,000
045701- A011-2 Pay of Other Staff (13) (13) (3,350,000) (1,508,000) (3,000,000)
045701- A012 Allowances 1,765,000 1,423,000 2,165,000
045701- A012-1 Regular Allowances (1,740,000) (1,398,000) (2,140,000)
045701- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
045701- A03 Operating Expenses 100,000 100,000 100,000
045701- A038 Travel & Transportation 60,000 60,000 60,000
045701- A039 General 40,000 40,000 40,000
Total- SUPREME COURT JUDGES REST 5,215,000 3,031,000 5,265,000
HOUSE NO 1Page 431
NO. 050.- FC21W02HOUSING AND WORKS 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
IB3123 PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF)
045701- A01 Employees Related Expenses 15,220,000 19,802,000 18,920,000
045701- A011 Pay 30 30 10,200,000 12,022,000 12,300,000
045701- A011-1 Pay of Officers (1) (1) (1,200,000) (1,139,000) (1,300,000)
045701- A011-2 Pay of Other Staff (29) (29) (9,000,000) (10,883,000) (11,000,000)
045701- A012 Allowances 5,020,000 7,780,000 6,620,000
045701- A012-1 Regular Allowances (5,000,000) (7,760,000) (6,600,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 560,000 560,000 560,000
045701- A032 Communications 190,000 190,000 190,000
045701- A038 Travel & Transportation 200,000 200,000 200,000
045701- A039 General 170,000 170,000 170,000
Total- PAK PWD (FEDERAL LODGE NOI) 15,780,000 20,362,000 19,480,000
(SHAH ABDUL LATIF)
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01 Employees Related Expenses 5,000,000 3,476,000 5,450,000
045701- A011 Pay 11 11 3,000,000 2,067,000 3,000,000
045701- A011-2 Pay of Other Staff (11) (11) (3,000,000) (2,067,000) (3,000,000)
045701- A012 Allowances 2,000,000 1,409,000 2,450,000
045701- A012-1 Regular Allowances (1,850,000) (1,259,000) (2,300,000)
045701- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
045701- A03 Operating Expenses 115,000 115,000 115,000
045701- A032 Communications 20,000 20,000 20,000
045701- A038 Travel & Transportation 60,000 60,000 60,000
045701- A039 General 35,000 35,000 35,000
Total- SUPREME COURT JUDGES REST 5,115,000 3,591,000 5,565,000
HOUSE NO 2
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03 Operating Expenses 76,900,000 76,900,000 74,900,000
045701- A033 Utilities 76,600,000 76,600,000 74,600,000
045701- A039 General 300,000 300,000 300,000
045701- A13 Repairs and Maintenance 62,000,000 188,383,000 93,000,000
045701- A131 Machinery and Equipment 3,000,000 3,283,000 3,000,000
045701- A133 Buildings and Structure 59,000,000 185,100,000 90,000,000
Total- PAK PWD DEPARTMENT RAWALPINDI/ 138,900,000 265,283,000 167,900,000
ISLAMABADPage 432
NO. 050.- FC21W02HOUSING AND WORKS 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
IB3126 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 74,337,000 74,337,000 87,402,000
045701- A033 Utilities 72,935,000 72,935,000 86,000,000
045701- A039 General 1,402,000 1,402,000 1,402,000
045701- A13 Repairs and Maintenance 20,000,000 20,000,000 40,000,000
045701- A133 Buildings and Structure 20,000,000 20,000,000 40,000,000
Total- PRIME MINISTERS SECRETARIAT 94,337,000 94,337,000 127,402,000
PUBLIC ISLAMABAD
IB3134 SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01 Employees Related Expenses 2,536,690,000 2,847,312,000 2,708,600,000
045701- A011 Pay 4710 4710 2,536,690,000 2,847,312,000 2,708,600,000
045701- A011-2 Pay of Other Staff (4710) (4710) (2,536,690,000) (2,847,312,000) (2,708,600,000)
045701- A03 Operating Expenses 25,000,000
045701- A034 Occupancy Costs 25,000,000
045701- A04 Employees Retirement Benefits 88,000,000
045701- A041 Pension 88,000,000
Total- SALARY OF MAINTENANCE STAFF AT 2,536,690,000 2,847,312,000 2,821,600,000
VARIOUS CITIES
IB3138 HORTICULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01 Employees Related Expenses 34,315,000 42,373,000 38,693,000
045701- A011 Pay 50 50 22,530,000 28,329,000 23,130,000
045701- A011-1 Pay of Officers (10) (10) (10,030,000) (7,024,000) (7,630,000)
045701- A011-2 Pay of Other Staff (40) (40) (12,500,000) (21,305,000) (15,500,000)
045701- A012 Allowances 11,785,000 14,044,000 15,563,000
045701- A012-1 Regular Allowances (11,735,000) (13,994,000) (15,513,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 1,595,000 1,040,000 2,055,000
045701- A032 Communications 65,000 65,000 65,000
045701- A034 Occupancy Costs 1,200,000 700,000 1,600,000
045701- A038 Travel & Transportation 210,000 210,000 210,000
045701- A039 General 120,000 65,000 180,000
Total- HORTICULTURE CIRCLE PAK PWD 35,910,000 43,413,000 40,748,000
ISLAMABAD EPage 433
NO. 050.- FC21W02HOUSING AND WORKS 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
IB3139 HORTICULTURE CIRCLE PAK PWD ISLAMABAD D
045701- A01 Employees Related Expenses 2,366,000 2,101,000 2,954,000
045701- A011 Pay 1 1 1,500,000 1,125,000 1,500,000
045701- A011-1 Pay of Officers (1) (1) (1,500,000) (1,125,000) (1,500,000)
045701- A012 Allowances 866,000 976,000 1,454,000
045701- A012-1 Regular Allowances (861,000) (971,000) (1,449,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (5,000)
045701- A03 Operating Expenses 91,000 91,000 260,000
045701- A032 Communications 36,000 36,000 40,000
045701- A038 Travel & Transportation 20,000 20,000 100,000
045701- A039 General 35,000 35,000 120,000
Total- HORTICULTURE CIRCLE PAK PWD 2,457,000 2,192,000 3,214,000
ISLAMABAD D
IB3143 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A13 Repairs and Maintenance 14,000,000 83,500,000 25,000,000
045701- A133 Buildings and Structure 14,000,000 83,500,000 25,000,000
Total- ISLAMABAD HIGH COURT BUILDING 14,000,000 83,500,000 25,000,000
AND JUDGES RESIDENCE
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 82,377,000 90,767,000 92,618,000
045701- A011 Pay 138 138 52,040,000 48,485,000 52,540,000
045701- A011-1 Pay of Officers (18) (18) (18,540,000) (18,504,000) (19,540,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,500,000) (29,981,000) (33,000,000)
045701- A012 Allowances 30,337,000 42,282,000 40,078,000
045701- A012-1 Regular Allowances (29,837,000) (41,782,000) (39,578,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
045701- A03 Operating Expenses 650,000 432,000 730,000
045701- A032 Communications 77,000 77,000 77,000
045701- A038 Travel & Transportation 313,000 270,000 243,000
045701- A039 General 260,000 85,000 410,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE NO 83,027,000 91,199,000 93,348,000
II PAPage 434
NO. 050.- FC21W02HOUSING AND WORKS 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
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL
045701- A01 Employees Related Expenses 7,804,000 5,756,000 9,404,000
045701- A011 Pay 26 26 3,500,000 3,045,000 3,500,000
045701- A011-2 Pay of Other Staff (26) (26) (3,500,000) (3,045,000) (3,500,000)
045701- A012 Allowances 4,304,000 2,711,000 5,904,000
045701- A012-1 Regular Allowances (4,254,000) (2,661,000) (5,854,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 300,000 300,000 300,000
045701- A032 Communications 300,000 300,000 300,000
Total- PROVISION FOR TELEPHONE 8,104,000 6,056,000 9,704,000
EXCHANGES/ OPERATIONAL
IB3149 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 7,384,000 6,266,000 9,727,000
045701- A011 Pay 14 14 5,015,000 3,268,000 6,515,000
045701- A011-1 Pay of Officers (7) (7) (3,015,000) (2,843,000) (4,015,000)
045701- A011-2 Pay of Other Staff (7) (7) (2,000,000) (425,000) (2,500,000)
045701- A012 Allowances 2,369,000 2,998,000 3,212,000
045701- A012-1 Regular Allowances (2,329,000) (2,958,000) (3,172,000)
045701- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (40,000)
045701- A03 Operating Expenses 520,000 770,000 520,000
045701- A032 Communications 100,000 100,000 100,000
045701- A038 Travel & Transportation 200,000 500,000 200,000
045701- A039 General 220,000 170,000 220,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 7,904,000 7,036,000 10,247,000
OFFICE)
IB3150 CENTRAL E/M CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 25,362,000 24,461,000 31,212,000
045701- A011 Pay 40 40 17,010,000 14,806,000 17,910,000
045701- A011-1 Pay of Officers (7) (7) (7,510,000) (7,502,000) (8,410,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,500,000) (7,304,000) (9,500,000)
045701- A012 Allowances 8,352,000 9,655,000 13,302,000
045701- A012-1 Regular Allowances (8,301,000) (9,604,000) (13,251,000)Page 435
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 475,000 475,000 625,000
045701- A032 Communications 65,000 65,000 65,000
045701- A038 Travel & Transportation 200,000 200,000 200,000
045701- A039 General 210,000 210,000 360,000
Total- CENTRAL E/M CIRCLE PAK PWD 25,837,000 24,936,000 31,837,000
ISLAMABAD
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 7,570,000 6,800,000 8,813,000
045701- A011 Pay 14 14 4,000,000 3,468,000 4,500,000
045701- A011-2 Pay of Other Staff (14) (14) (4,000,000) (3,468,000) (4,500,000)
045701- A012 Allowances 3,570,000 3,332,000 4,313,000
045701- A012-1 Regular Allowances (3,020,000) (2,782,000) (3,763,000)
045701- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
Total- PRIME MINISTER'S OFFICE SANITARY 7,570,000 6,800,000 8,813,000
WORKER ISLAMABAD
IB3156 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 32,851,000 32,851,000 45,200,000
045701- A033 Utilities 32,701,000 32,701,000 45,000,000
045701- A034 Occupancy Costs 150,000 150,000 200,000
045701- A13 Repairs and Maintenance 45,000,000 45,000,000 67,000,000
045701- A133 Buildings and Structure 45,000,000 45,000,000 67,000,000
Total- REPAIR/MAINTENANCE OF JUDGES 77,851,000 77,851,000 112,200,000
RESIDENCES
IB3157 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 121,004,000 142,604,000 140,297,000
045701- A011 Pay 194 195 74,280,000 71,792,000 72,345,000
045701- A011-1 Pay of Officers (41) (42) (31,580,000) (36,471,000) (34,245,000)
045701- A011-2 Pay of Other Staff (153) (153) (42,700,000) (35,321,000) (38,100,000)
045701- A012 Allowances 46,724,000 70,812,000 67,952,000
045701- A012-1 Regular Allowances (38,874,000) (61,562,000) (60,502,000)
045701- A012-2 Other Allowances (Excluding TA) (7,850,000) (9,250,000) (7,450,000)
045701- A03 Operating Expenses 19,231,000 24,406,000 32,105,000Page 436
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A031 Fees 100,000 100,000 50,000
045701- A032 Communications 2,509,000 9,688,000 7,010,000
045701- A033 Utilities 2,700,000 1,600,000 8,200,000
045701- A034 Occupancy Costs 3,000,000 2,620,000 4,500,000
045701- A038 Travel & Transportation 6,150,000 4,800,000 5,850,000
045701- A039 General 4,772,000 5,598,000 6,495,000
045701- A04 Employees Retirement Benefits 7,100,000 4,808,000 6,140,000
045701- A041 Pension 7,100,000 4,808,000 6,140,000
045701- A05 Grants, Subsidies and Write off Loans 5,900,000 117,000 5,900,000
045701- A052 Grants Domestic 5,900,000 117,000 5,900,000
045701- A09 Physical Assets 100,000 100,000
045701- A092 Computer Equipment 100,000 100,000
045701- A13 Repairs and Maintenance 2,600,000 8,200,000 13,200,000
045701- A130 Transport 800,000 1,000,000 1,200,000
045701- A131 Machinery and Equipment 500,000 500,000 1,500,000
045701- A132 Furniture and Fixture 200,000 200,000 1,500,000
045701- A137 Computer Equipment 1,100,000 6,500,000 9,000,000
Total- ESTATE OFFICE ISB 155,935,000 180,235,000 197,642,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A13 Repairs and Maintenance 5,000,000 5,000,000 10,000,000
045701- A133 Buildings and Structure 5,000,000 5,000,000 10,000,000
Total- PAK PWD MAINTENANCE OF STATE 5,000,000 5,000,000 10,000,000
BANK BU
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03 Operating Expenses 33,374,000 33,374,000 39,874,000
045701- A033 Utilities 33,374,000 33,374,000 39,874,000
045701- A13 Repairs and Maintenance 20,000,000 145,000,000 26,500,000
045701- A133 Buildings and Structure 20,000,000 145,000,000 26,500,000
Total- PAK PWD MAINTENANCE OF SUPREME 53,374,000 178,374,000 66,374,000
COURT
IB3165 PAK PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 11,030,000 10,707,000 12,630,000
045701- A011 Pay 22 22 7,300,000 5,843,000 6,500,000Page 437
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A011-2 Pay of Other Staff (22) (22) (7,300,000) (5,843,000) (6,500,000)
045701- A012 Allowances 3,730,000 4,864,000 6,130,000
045701- A012-1 Regular Allowances (3,680,000) (4,814,000) (6,080,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 350,000 350,000 350,000
045701- A032 Communications 250,000 250,000 250,000
045701- A038 Travel & Transportation 60,000 60,000 60,000
045701- A039 General 40,000 40,000 40,000
Total- PAK PWD (FEDERAL LODGE II) LAL 11,380,000 11,057,000 12,980,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB3166 PAKPWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 12,480,000 4,640,000 12,580,000
045701- A011 Pay 27 27 8,500,000 2,298,000 7,500,000
045701- A011-2 Pay of Other Staff (27) (27) (8,500,000) (2,298,000) (7,500,000)
045701- A012 Allowances 3,980,000 2,342,000 5,080,000
045701- A012-1 Regular Allowances (3,950,000) (2,312,000) (5,050,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (30,000)
045701- A03 Operating Expenses 530,000 530,000 530,000
045701- A032 Communications 150,000 150,000 150,000
045701- A038 Travel & Transportation 200,000 200,000 200,000
045701- A039 General 180,000 180,000 180,000
045701- A04 Employees Retirement Benefits 2,000,000
045701- A041 Pension 2,000,000
Total- PAKPWD (FATIMA JINNAH HOSTEL) 13,010,000 5,170,000 15,110,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 24,671,000 22,756,000 29,601,000
045701- A011 Pay 40 40 17,000,000 12,678,000 17,000,000
045701- A011-1 Pay of Officers (7) (7) (6,000,000) (4,665,000) (6,000,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (8,013,000) (11,000,000)
045701- A012 Allowances 7,671,000 10,078,000 12,601,000
045701- A012-1 Regular Allowances (7,620,000) (10,027,000) (12,550,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)Page 438
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 460,000 255,000 610,000
045701- A032 Communications 55,000 55,000 55,000
045701- A038 Travel & Transportation 200,000 125,000 200,000
045701- A039 General 205,000 75,000 355,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO 25,131,000 23,011,000 30,211,000
II PA
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD
045701- A01 Employees Related Expenses 9,940,000 9,061,000 10,740,000
045701- A011 Pay 21 21 6,300,000 4,646,000 6,000,000
045701- A011-2 Pay of Other Staff (21) (21) (6,300,000) (4,646,000) (6,000,000)
045701- A012 Allowances 3,640,000 4,415,000 4,740,000
045701- A012-1 Regular Allowances (3,620,000) (4,395,000) (4,720,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 100,000 100,000 100,000
045701- A038 Travel & Transportation 50,000 50,000 50,000
045701- A039 General 50,000 50,000 50,000
Total- PAKISTAN PWD BACHELOR HOSTEL 10,040,000 9,161,000 10,840,000
CHUMMARY ISLAMABAD
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03 Operating Expenses 53,309,000 53,309,000 59,809,000
045701- A033 Utilities 53,309,000 53,309,000 59,809,000
045701- A13 Repairs and Maintenance 18,000,000 149,960,000 47,500,000
045701- A133 Buildings and Structure 18,000,000 149,960,000 47,500,000
Total- PAK PWD / PRIME MINISTER'S HOUSE 71,309,000 203,269,000 107,309,000
ISLAMABAD
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01 Employees Related Expenses 128,361,000 156,185,000 155,861,000
045701- A011 Pay 230 230 84,040,000 85,833,000 92,040,000
045701- A011-1 Pay of Officers (30) (30) (27,540,000) (26,670,000) (30,040,000)
045701- A011-2 Pay of Other Staff (200) (200) (56,500,000) (59,163,000) (62,000,000)
045701- A012 Allowances 44,321,000 70,352,000 63,821,000
045701- A012-1 Regular Allowances (43,860,000) (69,891,000) (63,360,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (461,000)Page 439
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 1,252,000 1,982,000 2,002,000
045701- A032 Communications 85,000 85,000 85,000
045701- A034 Occupancy Costs 600,000 1,400,000 1,200,000
045701- A038 Travel & Transportation 310,000 390,000 310,000
045701- A039 General 257,000 107,000 407,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 129,613,000 158,167,000 157,863,000
E/M CIRCLE
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 95,735,000 100,437,000 112,935,000
045701- A011 Pay 230 230 61,040,000 61,011,000 67,040,000
045701- A011-1 Pay of Officers (30) (30) (24,540,000) (24,511,000) (27,040,000)
045701- A011-2 Pay of Other Staff (200) (200) (36,500,000) (36,500,000) (40,000,000)
045701- A012 Allowances 34,695,000 39,426,000 45,895,000
045701- A012-1 Regular Allowances (34,095,000) (38,826,000) (45,295,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
045701- A03 Operating Expenses 790,000 1,580,000 940,000
045701- A032 Communications 80,000 80,000 80,000
045701- A034 Occupancy Costs 1,000,000
045701- A038 Travel & Transportation 400,000 390,000 400,000
045701- A039 General 310,000 110,000 460,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 96,525,000 102,017,000 113,875,000
CIRCLE P
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 25,531,000 27,218,000 33,031,000
045701- A011 Pay 40 40 17,310,000 17,062,000 18,710,000
045701- A011-1 Pay of Officers (7) (7) (6,310,000) (6,062,000) (6,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (12,200,000)
045701- A012 Allowances 8,221,000 10,156,000 14,321,000
045701- A012-1 Regular Allowances (8,170,000) (10,105,000) (14,270,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 505,000 480,000 655,000
045701- A032 Communications 60,000 60,000 60,000
045701- A038 Travel & Transportation 240,000 240,000 240,000Page 440
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A039 General 205,000 180,000 355,000
Total- PROJECT CIVIL CIRCLE PAK PWD 26,036,000 27,698,000 33,686,000
ISLAMABAD
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 76,651,000 88,361,000 91,326,000
045701- A011 Pay 138 138 48,530,000 46,661,000 53,030,000
045701- A011-1 Pay of Officers (18) (18) (15,030,000) (13,161,000) (16,030,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,500,000) (33,500,000) (37,000,000)
045701- A012 Allowances 28,121,000 41,700,000 38,296,000
045701- A012-1 Regular Allowances (27,920,000) (41,499,000) (38,095,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 585,000 517,000 935,000
045701- A032 Communications 103,000 103,000 103,000
045701- A038 Travel & Transportation 262,000 319,000 262,000
045701- A039 General 220,000 95,000 570,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 77,236,000 88,878,000 92,261,000
CIVIL CI
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 25,203,000 26,915,000 30,252,000
045701- A011 Pay 40 40 17,510,000 17,500,000 19,010,000
045701- A011-1 Pay of Officers (7) (7) (7,510,000) (7,500,000) (8,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,000,000) (10,000,000) (11,000,000)
045701- A012 Allowances 7,693,000 9,415,000 11,242,000
045701- A012-1 Regular Allowances (7,642,000) (9,364,000) (11,142,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (100,000)
045701- A03 Operating Expenses 459,000 259,000 615,000
045701- A032 Communications 54,000 54,000 60,000
045701- A038 Travel & Transportation 200,000 125,000 200,000
045701- A039 General 205,000 80,000 355,000
Total- CENTRAL CIVIL CIRCLE NO1 PAK PWD 25,662,000 27,174,000 30,867,000
ISLAMABAD
IB3181 CHIEF ENGINEER (N) ISLAMABAD
045701- A01 Employees Related Expenses 43,736,000 46,909,000 55,278,000Page 441
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A011 Pay 52 52 29,012,000 29,006,000 33,512,000
045701- A011-1 Pay of Officers (16) (16) (16,512,000) (16,506,000) (18,512,000)
045701- A011-2 Pay of Other Staff (36) (36) (12,500,000) (12,500,000) (15,000,000)
045701- A012 Allowances 14,724,000 17,903,000 21,766,000
045701- A012-1 Regular Allowances (12,266,000) (15,895,000) (19,666,000)
045701- A012-2 Other Allowances (Excluding TA) (2,458,000) (2,008,000) (2,100,000)
045701- A03 Operating Expenses 2,929,000 4,461,000 3,429,000
045701- A032 Communications 390,000 390,000 390,000
045701- A038 Travel & Transportation 1,610,000 2,410,000 1,610,000
045701- A039 General 929,000 1,661,000 1,429,000
045701- A13 Repairs and Maintenance 126,000 126,000 200,000
045701- A131 Machinery and Equipment 70,000 70,000 100,000
045701- A137 Computer Equipment 56,000 56,000 100,000
Total- CHIEF ENGINEER (N) ISLAMABAD 46,791,000 51,496,000 58,907,000
IB3182 DIRECTOR GENERAL'S OFFICE PAK PWD ISL
045701- A01 Employees Related Expenses 187,960,000 262,120,000 258,432,000
045701- A011 Pay 278 277 125,152,000 151,421,000 146,152,000
045701- A011-1 Pay of Officers (84) (84) (66,652,000) (71,154,000) (76,152,000)
045701- A011-2 Pay of Other Staff (194) (193) (58,500,000) (80,267,000) (70,000,000)
045701- A012 Allowances 62,808,000 110,699,000 112,280,000
045701- A012-1 Regular Allowances (54,058,000) (101,949,000) (101,530,000)
045701- A012-2 Other Allowances (Excluding TA) (8,750,000) (8,750,000) (10,750,000)
045701- A03 Operating Expenses 137,430,000 139,024,000 135,974,000
045701- A032 Communications 1,050,000 1,050,000 770,000
045701- A034 Occupancy Costs 125,000,000 125,000,000 128,000,000
045701- A038 Travel & Transportation 3,300,000 4,494,000 3,300,000
045701- A039 General 8,080,000 8,480,000 3,904,000
045701- A04 Employees Retirement Benefits 86,500,000 88,835,000 91,100,000
045701- A041 Pension 86,500,000 88,835,000 91,100,000
045701- A05 Grants, Subsidies and Write off Loans 300,000,000 300,250,000 200,000,000
045701- A052 Grants Domestic 300,000,000 300,250,000 200,000,000
045701- A13 Repairs and Maintenance 700,000 730,000 550,000
045701- A131 Machinery and Equipment 200,000 230,000 200,000Page 442
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A132 Furniture and Fixture 50,000 50,000 50,000
045701- A137 Computer Equipment 450,000 450,000 300,000
Total- DIRECTOR GENERAL'S OFFICE PAK 712,590,000 790,959,000 686,056,000
PWD ISL
IB3517 POLICY AND PLANNING WING
045701- A01 Employees Related Expenses 51,749,000 59,549,000 62,762,000
045701- A011 Pay 44 44 26,294,000 26,294,000 27,257,000
045701- A011-1 Pay of Officers (15) (15) (14,632,000) (14,632,000) (15,632,000)
045701- A011-2 Pay of Other Staff (29) (29) (11,662,000) (11,662,000) (11,625,000)
045701- A012 Allowances 25,455,000 33,255,000 35,505,000
045701- A012-1 Regular Allowances (23,145,000) (30,945,000) (31,905,000)
045701- A012-2 Other Allowances (Excluding TA) (2,310,000) (2,310,000) (3,600,000)
045701- A03 Operating Expenses 5,906,000 5,906,000 9,626,000
045701- A032 Communications 249,000 249,000 430,000
045701- A033 Utilities 800,000 800,000 1,200,000
045701- A034 Occupancy Costs 3,505,000 3,505,000 4,510,000
045701- A038 Travel & Transportation 1,155,000 1,155,000 2,560,000
045701- A039 General 197,000 197,000 926,000
045701- A04 Employees Retirement Benefits 6,210,000 4,410,000 6,310,000
045701- A041 Pension 6,210,000 4,410,000 6,310,000
045701- A09 Physical Assets 37,000 37,000
045701- A092 Computer Equipment 19,000 19,000
045701- A096 Purchase of Plant and Machinery 9,000 9,000
045701- A097 Purchase of Furniture and Fixture 9,000 9,000
045701- A13 Repairs and Maintenance 108,000 108,000 400,000
045701- A130 Transport 90,000 90,000 300,000
045701- A131 Machinery and Equipment 9,000 9,000 50,000
045701- A132 Furniture and Fixture 9,000 9,000 50,000
Total- POLICY AND PLANNING WING 64,010,000 70,010,000 79,098,000
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 78,014,000 94,085,000 97,514,000
045701- A011 Pay 138 138 51,010,000 53,144,000 57,010,000
045701- A011-1 Pay of Officers (18) (18) (15,010,000) (14,539,000) (17,010,000)Page 443
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A011-2 Pay of Other Staff (120) (120) (36,000,000) (38,605,000) (40,000,000)
045701- A012 Allowances 27,004,000 40,941,000 40,504,000
045701- A012-1 Regular Allowances (26,603,000) (40,540,000) (40,103,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (401,000)
045701- A03 Operating Expenses 2,892,000 2,142,000 3,042,000
045701- A032 Communications 82,000 82,000 82,000
045701- A033 Utilities 60,000 60,000 60,000
045701- A034 Occupancy Costs 2,000,000 1,400,000 2,000,000
045701- A038 Travel & Transportation 440,000 390,000 440,000
045701- A039 General 310,000 210,000 460,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 80,906,000 96,227,000 100,556,000
FAISALABAD (EXECUTIVE)
IB5197 PAK PWD KARACHI
045701- A03 Operating Expenses 15,635,000 15,635,000 21,635,000
045701- A033 Utilities 15,635,000 15,635,000 21,635,000
045701- A13 Repairs and Maintenance 22,000,000 22,000,000 40,000,000
045701- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
045701- A133 Buildings and Structure 20,000,000 20,000,000 38,000,000
Total- PAK PWD KARACHI 37,635,000 37,635,000 61,635,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 29,700,000 31,775,000 33,400,000
045701- A011 Pay 102 102 20,000,000 20,681,000 19,500,000
045701- A011-1 Pay of Officers (1) (1) (1,500,000) (1,016,000) (1,500,000)
045701- A011-2 Pay of Other Staff (101) (101) (18,500,000) (19,665,000) (18,000,000)
045701- A012 Allowances 9,700,000 11,094,000 13,900,000
045701- A012-1 Regular Allowances (9,650,000) (11,044,000) (13,850,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 429,000 429,000 429,000
045701- A032 Communications 100,000 100,000 100,000
045701- A038 Travel & Transportation 200,000 200,000 200,000
045701- A039 General 129,000 129,000 129,000
Total- FEDERAL LODGE QASR-E-NAZ 30,129,000 32,204,000 33,829,000
KARACHIPage 444
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5200 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 41,142,000 42,234,000 49,547,000
045701- A011 Pay 51 51 26,010,000 24,915,000 28,015,000
045701- A011-1 Pay of Officers (16) (16) (17,510,000) (16,415,000) (18,515,000)
045701- A011-2 Pay of Other Staff (35) (35) (8,500,000) (8,500,000) (9,500,000)
045701- A012 Allowances 15,132,000 17,319,000 21,532,000
045701- A012-1 Regular Allowances (14,332,000) (16,519,000) (20,732,000)
045701- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
045701- A03 Operating Expenses 1,742,000 1,492,000 2,157,000
045701- A032 Communications 180,000 180,000 180,000
045701- A038 Travel & Transportation 700,000 650,000 1,100,000
045701- A039 General 862,000 662,000 877,000
045701- A13 Repairs and Maintenance 150,000 150,000 300,000
045701- A131 Machinery and Equipment 100,000 100,000 150,000
045701- A132 Furniture and Fixture 50,000 50,000 150,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD 43,034,000 43,876,000 52,004,000
KARACHI
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 23,123,000 19,650,000 22,403,000
045701- A011 Pay 40 40 16,010,000 7,969,000 13,510,000
045701- A011-1 Pay of Officers (7) (7) (6,010,000) (2,080,000) (5,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,000,000) (5,889,000) (8,000,000)
045701- A012 Allowances 7,113,000 11,681,000 8,893,000
045701- A012-1 Regular Allowances (7,061,000) (11,629,000) (8,841,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000) (52,000)
045701- A03 Operating Expenses 445,000 225,000 595,000
045701- A032 Communications 70,000 70,000 70,000
045701- A038 Travel & Transportation 200,000 100,000 200,000
045701- A039 General 175,000 55,000 325,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 23,568,000 19,875,000 22,998,000
KARACHI (DIRECTION)
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 21,190,000 22,228,000 22,790,000Page 445
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A011 Pay 40 40 13,810,000 9,826,000 12,310,000
045701- A011-1 Pay of Officers (7) (7) (4,810,000) (4,306,000) (4,810,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,000,000) (5,520,000) (7,500,000)
045701- A012 Allowances 7,380,000 12,402,000 10,480,000
045701- A012-1 Regular Allowances (7,330,000) (12,352,000) (10,430,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 490,000 220,000 590,000
045701- A032 Communications 65,000 65,000 65,000
045701- A038 Travel & Transportation 200,000 100,000 200,000
045701- A039 General 225,000 55,000 325,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 21,680,000 22,448,000 23,380,000
KARACHI(DIRECTION)
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 21,728,000 21,689,000 24,008,000
045701- A011 Pay 40 40 14,510,000 11,782,000 13,510,000
045701- A011-1 Pay of Officers (7) (7) (6,010,000) (5,388,000) (6,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (8,500,000) (6,394,000) (7,500,000)
045701- A012 Allowances 7,218,000 9,907,000 10,498,000
045701- A012-1 Regular Allowances (7,148,000) (9,837,000) (10,428,000)
045701- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
045701- A03 Operating Expenses 395,000 240,000 420,000
045701- A032 Communications 65,000 65,000 65,000
045701- A038 Travel & Transportation 220,000 120,000 195,000
045701- A039 General 110,000 55,000 160,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 22,123,000 21,929,000 24,428,000
KARACHI(DIRECTION)
IB5204 CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 22,180,000 23,704,000 27,010,000
045701- A011 Pay 40 40 15,010,000 9,223,000 15,510,000
045701- A011-1 Pay of Officers (7) (7) (6,010,000) (3,535,000) (6,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,000,000) (5,688,000) (9,500,000)
045701- A012 Allowances 7,170,000 14,481,000 11,500,000
045701- A012-1 Regular Allowances (7,119,000) (14,430,000) (11,449,000)Page 446
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (51,000)
045701- A03 Operating Expenses 425,000 225,000 550,000
045701- A032 Communications 65,000 65,000 65,000
045701- A038 Travel & Transportation 200,000 100,000 175,000
045701- A039 General 160,000 60,000 310,000
Total- CENTRAL E/M CIRCLE PAK PWD 22,605,000 23,929,000 27,560,000
KARACHI (DIRECTION)
IB5205 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 47,911,000 55,887,000 57,632,000
045701- A011 Pay 92 92 31,512,000 35,630,000 33,512,000
045701- A011-1 Pay of Officers (12) (12) (9,012,000) (10,109,000) (11,012,000)
045701- A011-2 Pay of Other Staff (80) (80) (22,500,000) (25,521,000) (22,500,000)
045701- A012 Allowances 16,399,000 20,257,000 24,120,000
045701- A012-1 Regular Allowances (16,299,000) (20,157,000) (24,020,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 729,000 429,000 879,000
045701- A032 Communications 99,000 99,000 99,000
045701- A038 Travel & Transportation 320,000 220,000 320,000
045701- A039 General 310,000 110,000 460,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 48,640,000 56,316,000 58,511,000
KARACHI (EXECUTIVE)
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 46,179,000 48,420,000 56,411,000
045701- A011 Pay 92 92 30,500,000 29,460,000 33,000,000
045701- A011-1 Pay of Officers (12) (12) (10,000,000) (9,354,000) (11,000,000)
045701- A011-2 Pay of Other Staff (80) (80) (20,500,000) (20,106,000) (22,000,000)
045701- A012 Allowances 15,679,000 18,960,000 23,411,000
045701- A012-1 Regular Allowances (15,536,000) (18,817,000) (23,268,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (143,000)
045701- A03 Operating Expenses 616,000 316,000 766,000
045701- A032 Communications 78,000 78,000 78,000
045701- A033 Utilities 33,000 33,000 33,000
045701- A038 Travel & Transportation 250,000 150,000 250,000Page 447
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A039 General 255,000 55,000 405,000
Total- PROJECT CIVIL CIRCLE NOI PAK PWD 46,795,000 48,736,000 57,177,000
KARACHI (EXECUTIVE)
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 64,380,000 71,535,000 77,780,000
045701- A011 Pay 138 138 42,015,000 47,377,000 48,015,000
045701- A011-1 Pay of Officers (18) (18) (15,015,000) (23,066,000) (20,015,000)
045701- A011-2 Pay of Other Staff (120) (120) (27,000,000) (24,311,000) (28,000,000)
045701- A012 Allowances 22,365,000 24,158,000 29,765,000
045701- A012-1 Regular Allowances (22,115,000) (23,908,000) (29,515,000)
045701- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
045701- A03 Operating Expenses 1,769,000 1,151,000 2,119,000
045701- A032 Communications 82,000 82,000 82,000
045701- A033 Utilities 97,000 97,000 97,000
045701- A034 Occupancy Costs 1,000,000 700,000 1,200,000
045701- A038 Travel & Transportation 280,000 187,000 280,000
045701- A039 General 310,000 85,000 460,000
Total- PROJECT CIVIL CIRCLE NOII PAK PWD 66,149,000 72,686,000 79,899,000
KARACHI (EXECUTIVE)
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 70,180,000 88,135,000 78,680,000
045701- A011 Pay 138 138 47,515,000 56,862,000 47,015,000
045701- A011-1 Pay of Officers (18) (18) (14,515,000) (12,073,000) (13,515,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,000,000) (44,789,000) (33,500,000)
045701- A012 Allowances 22,665,000 31,273,000 31,665,000
045701- A012-1 Regular Allowances (22,464,000) (30,622,000) (31,464,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (651,000) (201,000)
045701- A03 Operating Expenses 690,000 372,000 840,000
045701- A032 Communications 100,000 100,000 100,000
045701- A038 Travel & Transportation 280,000 187,000 280,000
045701- A039 General 310,000 85,000 460,000
Total- CENTRAL E/M CIRCILE PAK PWD 70,870,000 88,507,000 79,520,000
KARACHI (EXECUTIVE)Page 448
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5209 STATE GUEST HOUSE LAHORE
045701- A03 Operating Expenses 1,187,000 1,000,000 1,987,000
045701- A033 Utilities 1,000,000 1,000,000 1,800,000
045701- A039 General 187,000 187,000
045701- A13 Repairs and Maintenance 6,100,000 6,000,000 8,500,000
045701- A131 Machinery and Equipment 100,000 500,000
045701- A133 Buildings and Structure 6,000,000 6,000,000 8,000,000
Total- STATE GUEST HOUSE LAHORE 7,287,000 7,000,000 10,487,000
IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 22,270,000 25,539,000 28,040,000
045701- A011 Pay 82 82 15,300,000 15,278,000 16,500,000
045701- A011-1 Pay of Officers (1) (1) (1,000,000) (771,000) (1,000,000)
045701- A011-2 Pay of Other Staff (81) (81) (14,300,000) (14,507,000) (15,500,000)
045701- A012 Allowances 6,970,000 10,261,000 11,540,000
045701- A012-1 Regular Allowances (6,950,000) (10,241,000) (11,520,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 190,000 190,000 190,000
045701- A032 Communications 50,000 50,000 50,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
045701- A039 General 40,000 40,000 40,000
Total- FEDERAL LODGE CHAMBA HOUSE 22,460,000 25,729,000 28,230,000
LAHORE
IB5211 CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 23,970,000 25,693,000 30,120,000
045701- A011 Pay 40 40 16,510,000 16,506,000 18,510,000
045701- A011-1 Pay of Officers (7) (7) (7,510,000) (7,506,000) (8,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,000,000) (9,000,000) (10,000,000)
045701- A012 Allowances 7,460,000 9,187,000 11,610,000
045701- A012-1 Regular Allowances (7,410,000) (9,137,000) (11,560,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 560,000 460,000 710,000
045701- A032 Communications 55,000 55,000 55,000
045701- A038 Travel & Transportation 300,000 300,000 300,000Page 449
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A039 General 205,000 105,000 355,000
Total- CENTERAL CIVIL CIRCLE PAK PWD 24,530,000 26,153,000 30,830,000
LAHORE (DIRECTION)
IB5212 SE (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 2,603,000 2,438,000 3,133,000
045701- A011 Pay 1 1 1,650,000 2,000,000
045701- A011-1 Pay of Officers (1) (1) (1,650,000) (2,000,000)
045701- A012 Allowances 953,000 2,438,000 1,133,000
045701- A012-1 Regular Allowances (953,000) (2,438,000) (1,133,000)
045701- A03 Operating Expenses 91,000 71,000 297,000
045701- A032 Communications 36,000 36,000 50,000
045701- A038 Travel & Transportation 20,000 20,000 87,000
045701- A039 General 35,000 15,000 160,000
Total- SE (S/P) PAK PWD LAHORE 2,694,000 2,509,000 3,430,000
(DIRECTION)
IB5213 SE (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 48,844,000 52,967,000 58,744,000
045701- A011 Pay 92 92 30,530,000 27,622,000 33,530,000
045701- A011-1 Pay of Officers (12) (12) (11,030,000) (10,523,000) (12,530,000)
045701- A011-2 Pay of Other Staff (80) (80) (19,500,000) (17,099,000) (21,000,000)
045701- A012 Allowances 18,314,000 25,345,000 25,214,000
045701- A012-1 Regular Allowances (18,113,000) (25,144,000) (25,013,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 614,000 409,000 764,000
045701- A032 Communications 104,000 104,000 104,000
045701- A038 Travel & Transportation 300,000 250,000 300,000
045701- A039 General 210,000 55,000 360,000
Total- SE (S/P) PAK PWD LAHORE 49,458,000 53,376,000 59,508,000
(EXECUTIVE)
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 69,916,000 66,421,000 81,213,000
045701- A011 Pay 185 185 40,515,000 30,337,000 39,015,000
045701- A011-1 Pay of Officers (25) (25) (12,515,000) (9,372,000) (12,015,000)Page 450
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A011-2 Pay of Other Staff (160) (160) (28,000,000) (20,965,000) (27,000,000)
045701- A012 Allowances 29,401,000 36,084,000 42,198,000
045701- A012-1 Regular Allowances (29,000,000) (35,683,000) (41,797,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000) (401,000) (401,000)
045701- A03 Operating Expenses 2,540,000 2,885,000 3,090,000
045701- A032 Communications 415,000 415,000 415,000
045701- A033 Utilities 68,000 68,000 68,000
045701- A034 Occupancy Costs 1,200,000 1,800,000 1,600,000
045701- A038 Travel & Transportation 400,000 350,000 400,000
045701- A039 General 457,000 252,000 607,000
Total- PROJECT CIVIL CIRCLE PAK PWD 72,456,000 69,306,000 84,303,000
LAHORE (EXECUTIVE)
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 26,147,000 26,171,000 30,947,000
045701- A011 Pay 40 40 18,310,000 14,445,000 18,510,000
045701- A011-1 Pay of Officers (7) (7) (7,510,000) (7,455,000) (9,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,800,000) (6,990,000) (9,000,000)
045701- A012 Allowances 7,837,000 11,726,000 12,437,000
045701- A012-1 Regular Allowances (7,787,000) (11,676,000) (12,387,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 479,000 879,000 629,000
045701- A032 Communications 74,000 74,000 74,000
045701- A038 Travel & Transportation 200,000 650,000 200,000
045701- A039 General 205,000 155,000 355,000
Total- PROJECT CIVIL CIRCLE PAK PWD 26,626,000 27,050,000 31,576,000
LAHORE (DIRECTION)
IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)
045701- A01 Employees Related Expenses 24,635,000 25,149,000 30,878,000
045701- A011 Pay 40 40 16,310,000 14,709,000 18,510,000
045701- A011-1 Pay of Officers (7) (7) (5,510,000) (3,909,000) (5,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,800,000) (10,800,000) (13,000,000)
045701- A012 Allowances 8,325,000 10,440,000 12,368,000
045701- A012-1 Regular Allowances (8,225,000) (10,340,000) (12,268,000)Page 451
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 1,538,000 603,000 2,388,000
045701- A032 Communications 65,000 65,000 65,000
045701- A033 Utilities 93,000 93,000 93,000
045701- A034 Occupancy Costs 1,000,000 1,700,000
045701- A038 Travel & Transportation 200,000 365,000 200,000
045701- A039 General 180,000 80,000 330,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 26,173,000 25,752,000 33,266,000
MULTAN (DIRECTION)
IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 80,761,000 83,696,000 98,761,000
045701- A011 Pay 184 184 51,020,000 40,037,000 50,520,000
045701- A011-1 Pay of Officers (24) (24) (15,520,000) (11,642,000) (15,020,000)
045701- A011-2 Pay of Other Staff (160) (160) (35,500,000) (28,395,000) (35,500,000)
045701- A012 Allowances 29,741,000 43,659,000 48,241,000
045701- A012-1 Regular Allowances (29,640,000) (43,558,000) (48,140,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (101,000)
045701- A03 Operating Expenses 2,542,000 1,292,000 3,192,000
045701- A032 Communications 105,000 105,000 105,000
045701- A033 Utilities 280,000 280,000 280,000
045701- A034 Occupancy Costs 1,500,000 2,000,000
045701- A038 Travel & Transportation 400,000 750,000 400,000
045701- A039 General 257,000 157,000 407,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 83,303,000 84,988,000 101,953,000
MULTAN (EXECUTIVE)
IB5218 PAK PWD QUETTA
045701- A03 Operating Expenses 4,786,000 4,786,000 6,851,000
045701- A033 Utilities 4,786,000 4,786,000 6,851,000
045701- A13 Repairs and Maintenance 4,351,000 4,351,000 10,351,000
045701- A131 Machinery and Equipment 351,000 351,000 351,000
045701- A133 Buildings and Structure 4,000,000 4,000,000 10,000,000
Total- PAK PWD QUETTA 9,137,000 9,137,000 17,202,000Page 452
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5219 PAK PWD PESHAWAR
045701- A03 Operating Expenses 4,014,000 4,014,000 6,514,000
045701- A033 Utilities 4,014,000 4,014,000 6,514,000
045701- A13 Repairs and Maintenance 13,327,000 13,327,000 24,827,000
045701- A131 Machinery and Equipment 327,000 327,000 327,000
045701- A133 Buildings and Structure 13,000,000 13,000,000 24,500,000
Total- PAK PWD PESHAWAR 17,341,000 17,341,000 31,341,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 10,750,000 11,029,000 12,150,000
045701- A011 Pay 17 17 5,800,000 6,035,000 6,100,000
045701- A011-2 Pay of Other Staff (17) (17) (5,800,000) (6,035,000) (6,100,000)
045701- A012 Allowances 4,950,000 4,994,000 6,050,000
045701- A012-1 Regular Allowances (4,930,000) (4,974,000) (6,030,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 180,000 180,000 180,000
045701- A032 Communications 50,000 50,000 50,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
045701- A039 General 30,000 30,000 30,000
Total- FEDERAL LODGE SHAMI ROAD 10,930,000 11,209,000 12,330,000
PESHAWAR
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01 Employees Related Expenses 25,500,000 31,351,000 30,406,000
045701- A011 Pay 40 40 15,810,000 16,127,000 18,010,000
045701- A011-1 Pay of Officers (7) (7) (6,010,000) (6,055,000) (7,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,800,000) (10,072,000) (11,000,000)
045701- A012 Allowances 9,690,000 15,224,000 12,396,000
045701- A012-1 Regular Allowances (9,630,000) (15,164,000) (12,336,000)
045701- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
045701- A03 Operating Expenses 408,000 283,000 558,000
045701- A032 Communications 55,000 55,000 55,000
045701- A038 Travel & Transportation 150,000 150,000 150,000
045701- A039 General 203,000 78,000 353,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 25,908,000 31,634,000 30,964,000
PESHAWAR (DIRECTION)Page 453
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01 Employees Related Expenses 149,000,000 128,642,000 166,300,000
045701- A011 Pay 276 322 94,500,000 71,540,000 91,500,000
045701- A011-1 Pay of Officers (36) (42) (27,000,000) (20,395,000) (26,500,000)
045701- A011-2 Pay of Other Staff (240) (280) (67,500,000) (51,145,000) (65,000,000)
045701- A012 Allowances 54,500,000 57,102,000 74,800,000
045701- A012-1 Regular Allowances (54,000,000) (56,602,000) (74,300,000)
045701- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
045701- A03 Operating Expenses 2,126,000 2,351,000 2,676,000
045701- A032 Communications 132,000 132,000 132,000
045701- A033 Utilities 84,000 84,000 84,000
045701- A034 Occupancy Costs 1,200,000 1,200,000 1,600,000
045701- A038 Travel & Transportation 400,000 805,000 400,000
045701- A039 General 310,000 130,000 460,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 151,126,000 130,993,000 168,976,000
PESHAWAR (EXECUTIVE)
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13 Repairs and Maintenance 500,000 500,000 1,000,000
045701- A133 Buildings and Structure 500,000 500,000 1,000,000
Total- PAKISTAN FOREST INSTITUTE 500,000 500,000 1,000,000
PESHAWAR
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01 Employees Related Expenses 4,850,000 4,141,000 6,450,000
045701- A011 Pay 9 9 2,800,000 2,155,000 3,300,000
045701- A011-2 Pay of Other Staff (9) (9) (2,800,000) (2,155,000) (3,300,000)
045701- A012 Allowances 2,050,000 1,986,000 3,150,000
045701- A012-1 Regular Allowances (2,000,000) (1,936,000) (3,100,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 90,000 90,000 90,000
045701- A038 Travel & Transportation 60,000 60,000 60,000
045701- A039 General 30,000 30,000 30,000
Total- FEDERAL LODGE NO 1 QUETTA 4,940,000 4,231,000 6,540,000Page 454
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5225 FEDERAL LODGE NO 2 QUETTAQUE
045701- A01 Employees Related Expenses 9,480,000 11,440,000 11,580,000
045701- A011 Pay 29 29 6,000,000 5,983,000 6,500,000
045701- A011-2 Pay of Other Staff (29) (29) (6,000,000) (5,983,000) (6,500,000)
045701- A012 Allowances 3,480,000 5,457,000 5,080,000
045701- A012-1 Regular Allowances (3,460,000) (5,437,000) (5,060,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
045701- A03 Operating Expenses 230,000 230,000 230,000
045701- A032 Communications 140,000 140,000 140,000
045701- A038 Travel & Transportation 60,000 60,000 60,000
045701- A039 General 30,000 30,000 30,000
Total- FEDERAL LODGE NO 2 QUETTA 9,710,000 11,670,000 11,810,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01 Employees Related Expenses 12,720,000 13,166,000 15,020,000
045701- A011 Pay 43 43 7,500,000 6,765,000 7,500,000
045701- A011-2 Pay of Other Staff (43) (43) (7,500,000) (6,765,000) (7,500,000)
045701- A012 Allowances 5,220,000 6,401,000 7,520,000
045701- A012-1 Regular Allowances (5,170,000) (6,351,000) (7,470,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 130,000 130,000 130,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
045701- A039 General 30,000 30,000 30,000
Total- FEDERAL LODGE NO 3 QUETTA 12,850,000 13,296,000 15,150,000
IB5227 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 21,788,000 21,612,000 27,688,000
045701- A011 Pay 51 51 14,012,000 13,790,000 17,512,000
045701- A011-1 Pay of Officers (16) (16) (6,012,000) (5,790,000) (7,512,000)
045701- A011-2 Pay of Other Staff (35) (35) (8,000,000) (8,000,000) (10,000,000)
045701- A012 Allowances 7,776,000 7,822,000 10,176,000
045701- A012-1 Regular Allowances (7,176,000) (7,222,000) (9,576,000)
045701- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
045701- A03 Operating Expenses 797,000 697,000 930,000
045701- A032 Communications 140,000 140,000 170,000
045701- A038 Travel & Transportation 450,000 400,000 500,000Page 455
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A039 General 207,000 157,000 260,000
045701- A13 Repairs and Maintenance 10,000 10,000 50,000
045701- A131 Machinery and Equipment 10,000 10,000 50,000
Total- CHIEF ENGINEER (WEST) PAK PWD 22,595,000 22,319,000 28,668,000
QUETTA
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01 Employees Related Expenses 23,196,000 25,803,000 28,696,000
045701- A011 Pay 40 40 16,010,000 16,000,000 18,010,000
045701- A011-1 Pay of Officers (7) (7) (5,510,000) (5,500,000) (6,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (10,500,000) (10,500,000) (11,500,000)
045701- A012 Allowances 7,186,000 9,803,000 10,686,000
045701- A012-1 Regular Allowances (7,086,000) (9,703,000) (10,586,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 469,000 269,000 619,000
045701- A032 Communications 64,000 64,000 64,000
045701- A038 Travel & Transportation 200,000 125,000 200,000
045701- A039 General 205,000 80,000 355,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 23,665,000 26,072,000 29,315,000
QUETTA (DIRECTION)
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01 Employees Related Expenses 131,586,000 200,829,000 172,186,000
045701- A011 Pay 276 276 86,010,000 140,703,000 108,010,000
045701- A011-1 Pay of Officers (36) (36) (24,510,000) (35,294,000) (33,010,000)
045701- A011-2 Pay of Other Staff (240) (240) (61,500,000) (105,409,000) (75,000,000)
045701- A012 Allowances 45,576,000 60,126,000 64,176,000
045701- A012-1 Regular Allowances (45,075,000) (59,625,000) (63,675,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (501,000)
045701- A03 Operating Expenses 1,315,000 1,720,000 3,565,000
045701- A032 Communications 125,000 125,000 125,000
045701- A033 Utilities 30,000 30,000 30,000
045701- A034 Occupancy Costs 400,000 400,000 2,500,000
045701- A038 Travel & Transportation 400,000 995,000 400,000
045701- A039 General 360,000 170,000 510,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 132,901,000 202,549,000 175,751,000
QUETTA (EXECUTIVE)Page 456
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01 Employees Related Expenses 21,877,000 21,149,000 25,977,000
045701- A011 Pay 40 40 14,310,000 12,782,000 14,510,000
045701- A011-1 Pay of Officers (7) (7) (4,510,000) (2,403,000) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,800,000) (10,379,000) (10,500,000)
045701- A012 Allowances 7,567,000 8,367,000 11,467,000
045701- A012-1 Regular Allowances (7,517,000) (8,317,000) (11,417,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
045701- A03 Operating Expenses 1,213,000 695,000 1,715,000
045701- A032 Communications 55,000 55,000 55,000
045701- A034 Occupancy Costs 748,000 500,000 1,100,000
045701- A038 Travel & Transportation 200,000 100,000 200,000
045701- A039 General 210,000 40,000 360,000
Total- CENTRAL CIVIL CIRCLE NOI PAK PWD 23,090,000 21,844,000 27,692,000
SUKKUR (DIRECTION)
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 64,061,000 58,619,000 74,761,000
045701- A011 Pay 138 138 42,400,000 35,422,000 44,000,000
045701- A011-1 Pay of Officers (18) (18) (8,900,000) (8,829,000) (11,000,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,500,000) (26,593,000) (33,000,000)
045701- A012 Allowances 21,661,000 23,197,000 30,761,000
045701- A012-1 Regular Allowances (21,460,000) (22,996,000) (30,560,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (201,000)
045701- A03 Operating Expenses 3,200,000 1,898,000 3,350,000
045701- A032 Communications 81,000 81,000 81,000
045701- A033 Utilities 82,000 82,000 82,000
045701- A034 Occupancy Costs 2,337,000 1,400,000 2,337,000
045701- A038 Travel & Transportation 390,000 250,000 390,000
045701- A039 General 310,000 85,000 460,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 67,261,000 60,517,000 78,111,000
SUKKUR (EXECUTIVE)Page 457
NO. 050.- FC21W02HOUSING AND WORKS 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
IB5232 PAK PWD LAHORE
045701- A03 Operating Expenses 14,935,000 14,935,000 18,935,000
045701- A033 Utilities 14,935,000 14,935,000 18,935,000
045701- A13 Repairs and Maintenance 12,000,000 13,187,000 22,000,000
045701- A131 Machinery and Equipment 1,000,000 500,000 1,000,000
045701- A133 Buildings and Structure 11,000,000 12,687,000 21,000,000
Total- PAK PWD LAHORE 26,935,000 28,122,000 40,935,000
IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03 Operating Expenses 1,600,000 1,600,000 2,000,000
045701- A039 General 1,600,000 1,600,000 2,000,000
045701- A13 Repairs and Maintenance 7,500,000 7,500,000 16,000,000
045701- A133 Buildings and Structure 7,500,000 7,500,000 16,000,000
Total- NAB HEAD QUARTER BUILDING AT G-5 9,100,000 9,100,000 18,000,000
ISLAMABAD
IB9102 LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
045701- A13 Repairs and Maintenance 6,500,000 6,500,000 10,000,000
045701- A133 Buildings and Structure 6,500,000 6,500,000 10,000,000
Total- LOCAL GOVERNMENT AND RURAL 6,500,000 6,500,000 10,000,000
DEVELOPMENT DEPARTMENT
BUILDING ISLAMABAD
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03 Operating Expenses 8,670,000 7,870,000 12,400,000
045701- A033 Utilities 6,800,000 6,000,000 10,200,000
045701- A039 General 1,870,000 1,870,000 2,200,000
045701- A13 Repairs and Maintenance 13,000,000 13,000,000 38,300,000
045701- A133 Buildings and Structure 13,000,000 13,000,000 38,300,000
Total- PAK PWD COMPLEX G-9/1 ISLAMABAD 21,670,000 20,870,000 50,700,000
IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD
045701- A13 Repairs and Maintenance 7,000,000 7,000,000 13,000,000
045701- A133 Buildings and Structure 7,000,000 7,000,000 13,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 7,000,000 7,000,000 13,000,000
HOSPITAL AT G-6 ISLAMABADPage 458
NO. 050.- FC21W02HOUSING AND WORKS 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
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING AT H-9 ISLAMABAD
045701- A13 Repairs and Maintenance 6,500,000 6,500,000 10,000,000
045701- A133 Buildings and Structure 6,500,000 6,500,000 10,000,000
Total- SECRETARIAT TRAINING INSTITUTE 6,500,000 6,500,000 10,000,000
(STI) BUILDING AT H-9 ISLAMABAD
IB9106 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD
045701- A13 Repairs and Maintenance 6,000,000 6,000,000 10,000,000
045701- A133 Buildings and Structure 6,000,000 6,000,000 10,000,000
Total- NATIONAL FERTILIZER DEVELOPMENT 6,000,000 6,000,000 10,000,000
CENTRE (NFDC) AT H-8/4 ISLAMABAD
IB9107 REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13 Repairs and Maintenance 6,000,000 6,000,000 10,000,000
045701- A133 Buildings and Structure 6,000,000 6,000,000 10,000,000
Total- REGIONAL TRAINING (RTI) AT H-8/2 6,000,000 6,000,000 10,000,000
ISLAMABAD
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD
045701- A13 Repairs and Maintenance 8,000,000 8,000,000 13,000,000
045701- A133 Buildings and Structure 8,000,000 8,000,000 13,000,000
Total- FEDERAL PUBLIC SERVICE 8,000,000 8,000,000 13,000,000
COMMISSION BUILDING AT F-5/1
ISLAMABAD
IB9109 SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD
045701- A03 Operating Expenses 2,805,000 2,805,000 5,000,000
045701- A033 Utilities 2,805,000 2,805,000 5,000,000
045701- A13 Repairs and Maintenance 8,500,000 8,500,000 17,000,000
045701- A133 Buildings and Structure 8,500,000 8,500,000 17,000,000
Total- SHAEHED MILAT SECRETARIAT 11,305,000 11,305,000 22,000,000
BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 10,000,000 45,000,000
045701- A133 Buildings and Structure 10,000,000 10,000,000 45,000,000
Total- TUV NEW KOHSAR BLOCK AT 10,000,000 10,000,000 45,000,000
CONSTITUTION AVENUE ISLAMABAD
IB9113 MINISTERS ENCLAVE F-5/2 ISLAMABAD
045701- A13 Repairs and Maintenance 25,000,000 50,000,000 51,000,000Page 459
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A133 Buildings and Structure 25,000,000 50,000,000 51,000,000
Total- MINISTERS ENCLAVE F-5/2 ISLAMABAD 25,000,000 50,000,000 51,000,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 10,000,000 33,000,000
045701- A133 Buildings and Structure 10,000,000 10,000,000 33,000,000
Total- REPAIR AND MAINTENANCE OF 10,000,000 10,000,000 33,000,000
FEDERAL GOVERNMNET
LODGES/HOSTELS ISLAMABAD
IB9211 REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMABAD
045701- A13 Repairs and Maintenance 10,000,000 10,000,000 18,000,000
045701- A133 Buildings and Structure 10,000,000 10,000,000 18,000,000
Total- REPAIR AND MAINTENANCE OF PRIME 10,000,000 10,000,000 18,000,000
MINISTER STAFF COLONY ISLAMABAD
IB9212 REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD
045701- A13 Repairs and Maintenance 15,000,000 15,000,000 41,000,000
045701- A133 Buildings and Structure 15,000,000 15,000,000 41,000,000
Total- REPAIR & MAINTENANCE OF 15,000,000 15,000,000 41,000,000
GULSHAN-E-JINNAH COMPLEX
ISLAMABAD
IB9255 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)
045701- A01 Employees Related Expenses 632,983,000 717,665,000
045701- A012 Allowances 632,983,000 717,665,000
045701- A012-1 Regular Allowances (632,983,000) (717,665,000)
Total- PROVISION FOR INCREASE IN PAY AND 632,983,000 717,665,000
ALLOWANCES (HOUSING AND WORKS
DIVISION)
IB9397 FEDERAL TRIBUNAL COURT COMPLEX MAUVE AREA G-11 ISLAMABAD
045701- A13 Repairs and Maintenance 13,000,000
045701- A133 Buildings and Structure 13,000,000
Total- FEDERAL TRIBUNAL COURT COMPLEX 13,000,000
MAUVE AREA G-11 ISLAMABAD
IB9624 REPAIR AND MAINTENANCE OF FEDERAL LODGE QASR-E-BAZ KARACHI
045701- A03 Operating Expenses 20,000,000Page 460
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A033 Utilities 20,000,000
045701- A13 Repairs and Maintenance 18,000,000
045701- A133 Buildings and Structure 18,000,000
Total- REPAIR AND MAINTENANCE OF 38,000,000
FEDERAL LODGE QASR-E-BAZ
KARACHI
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 180,437,000 211,454,000 216,817,000
045701- A011 Pay 180 179 88,560,000 88,560,000 93,060,000
045701- A011-1 Pay of Officers (47) (46) (45,960,000) (45,960,000) (52,960,000)
045701- A011-2 Pay of Other Staff (133) (133) (42,600,000) (42,600,000) (40,100,000)
045701- A012 Allowances 91,877,000 122,894,000 123,757,000
045701- A012-1 Regular Allowances (78,447,000) (109,447,000) (109,602,000)
045701- A012-2 Other Allowances (Excluding TA) (13,430,000) (13,447,000) (14,155,000)
045701- A03 Operating Expenses 45,505,000 44,638,000 50,955,000
045701- A032 Communications 3,950,000 3,750,000 4,300,000
045701- A034 Occupancy Costs 16,048,000 16,000,000 18,048,000
045701- A038 Travel & Transportation 18,140,000 16,300,000 19,140,000
045701- A039 General 7,367,000 8,588,000 9,467,000
045701- A04 Employees Retirement Benefits 8,575,000 8,575,000 11,000,000
045701- A041 Pension 8,575,000 8,575,000 11,000,000
045701- A05 Grants, Subsidies and Write off Loans 5,000,000
045701- A052 Grants Domestic 5,000,000
045701- A06 Transfers 50,000 50,000
045701- A063 Entertainment & Gifts 50,000 50,000
045701- A13 Repairs and Maintenance 3,600,000 4,450,000 4,500,000
045701- A130 Transport 2,000,000 2,000,000 2,200,000
045701- A131 Machinery and Equipment 900,000 1,200,000 1,100,000
045701- A132 Furniture and Fixture 500,000 800,000 700,000
045701- A137 Computer Equipment 200,000 450,000 500,000
Total- HOUSING AND WORKS DIV(MAIN 238,167,000 269,167,000 288,272,000
SECRETARIAT)
045701 Total- Administration 6,984,774,000 7,441,682,000 8,363,904,000Page 461
NO. 050.- FC21W02HOUSING AND WORKS 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
045720 Others :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13 Repairs and Maintenance 7,500,000 7,500,000 12,000,000
045720- A133 Buildings and Structure 7,500,000 7,500,000 12,000,000
Total- FEDERAL SHARIAT COUT BUILDING 7,500,000 7,500,000 12,000,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A13 Repairs and Maintenance 4,000,000 4,000,000 10,000,000
045720- A133 Buildings and Structure 4,000,000 4,000,000 10,000,000
Total- FEDERAL BANK OF COOPERATIVES' 4,000,000 4,000,000 10,000,000
IB3164 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 2,200,000 2,200,000 4,000,000
045720- A033 Utilities 2,200,000 2,200,000 4,000,000
Total- OTHER EXP OF HOUSING & WORKS 2,200,000 2,200,000 4,000,000
DIVISION
IB5198 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 1,367,000 1,367,000 1,967,000
045720- A033 Utilities 1,367,000 1,367,000 1,967,000
045720- A13 Repairs and Maintenance 4,500,000 4,500,000 9,000,000
045720- A133 Buildings and Structure 4,500,000 4,500,000 9,000,000
Total- STATE GUEST HOUSE KARACHI 5,867,000 5,867,000 10,967,000
045720 Total- Others 19,567,000 19,567,000 36,967,000
0457 Total- Construction (Works) 7,004,341,000 7,461,249,000 8,400,871,000
045 Total- Construction and Transport 7,004,341,000 7,461,249,000 8,400,871,000
04 Total- Economic Affairs 7,004,341,000 7,461,249,000 8,400,871,000
Total- ACCOUNTANT GENERAL 7,004,341,000 7,461,249,000 8,400,871,000
PAKISTAN REVENUESPage 462
NO. 050.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 13,672,000 16,210,000 16,466,000
045701- A011 Pay 21 21 8,500,000 8,500,000 9,000,000
045701- A011-1 Pay of Officers (2) (2) (2,500,000) (2,925,000) (3,500,000)
045701- A011-2 Pay of Other Staff (19) (19) (6,000,000) (5,575,000) (5,500,000)
045701- A012 Allowances 5,172,000 7,710,000 7,466,000
045701- A012-1 Regular Allowances (4,262,000) (6,800,000) (6,446,000)
045701- A012-2 Other Allowances (Excluding TA) (910,000) (910,000) (1,020,000)
045701- A03 Operating Expenses 2,872,000 3,522,000 5,475,000
045701- A032 Communications 180,000 204,000 320,000
045701- A033 Utilities 700,000 450,000 900,000
045701- A034 Occupancy Costs 850,000 776,000 1,800,000
045701- A038 Travel & Transportation 862,000 1,212,000 1,475,000
045701- A039 General 280,000 880,000 980,000
045701- A04 Employees Retirement Benefits 850,000 1,600,000
045701- A041 Pension 850,000 1,600,000
045701- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000
045701- A052 Grants Domestic 7,000,000 7,000,000
045701- A13 Repairs and Maintenance 400,000 400,000 600,000
045701- A130 Transport 200,000 200,000 300,000
045701- A131 Machinery and Equipment 100,000 100,000 150,000
045701- A132 Furniture and Fixture 100,000 100,000 150,000
Total- ESTATE OFFICE ( LO0164 ) 24,794,000 27,132,000 24,141,000
045701 Total- Administration 24,794,000 27,132,000 24,141,000
0457 Total- Construction (Works) 24,794,000 27,132,000 24,141,000
045 Total- Construction and Transport 24,794,000 27,132,000 24,141,000
04 Total- Economic Affairs 24,794,000 27,132,000 24,141,000
Total- ACCOUNTANT GENERAL 24,794,000 27,132,000 24,141,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 463
NO. 050.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR1328 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 9,099,000 10,904,000 10,822,000
045701- A011 Pay 16 16 5,500,000 5,500,000 5,500,000
045701- A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,000,000)
045701- A011-2 Pay of Other Staff (14) (14) (3,500,000) (3,500,000) (3,500,000)
045701- A012 Allowances 3,599,000 5,404,000 5,322,000
045701- A012-1 Regular Allowances (2,909,000) (4,714,000) (4,632,000)
045701- A012-2 Other Allowances (Excluding TA) (690,000) (690,000) (690,000)
045701- A03 Operating Expenses 1,526,000 2,351,000 2,210,000
045701- A032 Communications 97,000 159,000 170,000
045701- A033 Utilities 300,000 468,000 550,000
045701- A034 Occupancy Costs 500,000 500,000 600,000
045701- A038 Travel & Transportation 414,000 759,000 525,000
045701- A039 General 215,000 465,000 365,000
045701- A04 Employees Retirement Benefits 1,050,000 1,050,000
045701- A041 Pension 1,050,000 1,050,000
045701- A05 Grants, Subsidies and Write off Loans 800,000 800,000
045701- A052 Grants Domestic 800,000 800,000
045701- A13 Repairs and Maintenance 40,000 265,000 250,000
045701- A130 Transport 20,000 115,000 50,000
045701- A131 Machinery and Equipment 10,000 80,000 100,000
045701- A132 Furniture and Fixture 10,000 70,000 100,000
Total- ESTATE OFFICE PESHAWAR 12,515,000 13,520,000 15,132,000
045701 Total- Administration 12,515,000 13,520,000 15,132,000
0457 Total- Construction (Works) 12,515,000 13,520,000 15,132,000
045 Total- Construction and Transport 12,515,000 13,520,000 15,132,000
04 Total- Economic Affairs 12,515,000 13,520,000 15,132,000
Total- ACCOUNTANT GENERAL 12,515,000 13,520,000 15,132,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 464
NO. 050.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION) WORKS DIVISION KARACHI
045701- A01 Employees Related Expenses 9,704,000 14,704,000 13,514,000
045701- A011 Pay 9 9 5,835,000 5,835,000 6,845,000
045701- A011-1 Pay of Officers (3) (3) (2,815,000) (2,815,000) (3,320,000)
045701- A011-2 Pay of Other Staff (6) (6) (3,020,000) (3,020,000) (3,525,000)
045701- A012 Allowances 3,869,000 8,869,000 6,669,000
045701- A012-1 Regular Allowances (3,434,000) (8,434,000) (5,984,000)
045701- A012-2 Other Allowances (Excluding TA) (435,000) (435,000) (685,000)
045701- A03 Operating Expenses 1,729,000 1,729,000 1,910,000
045701- A032 Communications 47,000 47,000 50,000
045701- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
045701- A038 Travel & Transportation 300,000 300,000 400,000
045701- A039 General 382,000 382,000 460,000
045701- A04 Employees Retirement Benefits 100,000 100,000 250,000
045701- A041 Pension 100,000 100,000 250,000
045701- A13 Repairs and Maintenance 100,000 100,000 200,000
045701- A131 Machinery and Equipment 50,000 50,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000 100,000
Total- ACCOUNTS OFFICER (GROUND RENT 11,633,000 16,633,000 15,874,000
SECTION) WORKS DIVISION KARACHI
KA3281 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 58,950,000 68,750,000 69,350,000
045701- A011 Pay 114 113 39,050,000 36,300,000 40,500,000
045701- A011-1 Pay of Officers (11) (11) (9,500,000) (8,900,000) (10,500,000)
045701- A011-2 Pay of Other Staff (103) (102) (29,550,000) (27,400,000) (30,000,000)
045701- A012 Allowances 19,900,000 32,450,000 28,850,000
045701- A012-1 Regular Allowances (17,840,000) (28,890,000) (25,990,000)
045701- A012-2 Other Allowances (Excluding TA) (2,060,000) (3,560,000) (2,860,000)
045701- A03 Operating Expenses 6,903,000 6,903,000 7,985,000Page 465
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A032 Communications 190,000 190,000 190,000
045701- A033 Utilities 2,000,000 2,000,000 1,800,000
045701- A034 Occupancy Costs 3,000,000 3,000,000 4,000,000
045701- A038 Travel & Transportation 1,250,000 1,250,000 1,250,000
045701- A039 General 463,000 463,000 745,000
045701- A04 Employees Retirement Benefits 2,800,000 2,800,000 3,170,000
045701- A041 Pension 2,800,000 2,800,000 3,170,000
045701- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 3,700,000
045701- A052 Grants Domestic 2,600,000 2,600,000 3,700,000
045701- A13 Repairs and Maintenance 250,000 250,000 650,000
045701- A130 Transport 150,000 150,000 400,000
045701- A131 Machinery and Equipment 50,000 50,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000 150,000
Total- ESTATE OFFICE KARACHI 71,503,000 81,303,000 84,855,000
045701 Total- Administration 83,136,000 97,936,000 100,729,000
0457 Total- Construction (Works) 83,136,000 97,936,000 100,729,000
045 Total- Construction and Transport 83,136,000 97,936,000 100,729,000
04 Total- Economic Affairs 83,136,000 97,936,000 100,729,000
Total- ACCOUNTANT GENERAL 83,136,000 97,936,000 100,729,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 466
NO. 050.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0730 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 7,739,000 9,039,000 8,239,000
045701- A011 Pay 11 11 4,810,000 4,810,000 4,110,000
045701- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,100,000)
045701- A011-2 Pay of Other Staff (10) (10) (3,310,000) (3,310,000) (3,010,000)
045701- A012 Allowances 2,929,000 4,229,000 4,129,000
045701- A012-1 Regular Allowances (2,399,000) (3,704,000) (3,599,000)
045701- A012-2 Other Allowances (Excluding TA) (530,000) (525,000) (530,000)
045701- A03 Operating Expenses 1,129,000 1,623,000 2,437,000
045701- A032 Communications 80,000 80,000 172,000
045701- A033 Utilities 26,000 22,000 38,000
045701- A034 Occupancy Costs 700,000 950,000 1,500,000
045701- A038 Travel & Transportation 192,000 445,000 442,000
045701- A039 General 131,000 126,000 285,000
045701- A04 Employees Retirement Benefits 800,000 415,000 800,000
045701- A041 Pension 800,000 415,000 800,000
045701- A13 Repairs and Maintenance 27,000 18,000 150,000
045701- A130 Transport 9,000 50,000
045701- A131 Machinery and Equipment 9,000 9,000 50,000
045701- A132 Furniture and Fixture 9,000 9,000 50,000
Total- ESTATE OFFICE QUETTA 9,695,000 11,095,000 11,626,000
045701 Total- Administration 9,695,000 11,095,000 11,626,000
0457 Total- Construction (Works) 9,695,000 11,095,000 11,626,000
045 Total- Construction and Transport 9,695,000 11,095,000 11,626,000
04 Total- Economic Affairs 9,695,000 11,095,000 11,626,000
Total- ACCOUNTANT GENERAL 9,695,000 11,095,000 11,626,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 7,134,481,000 7,610,932,000 8,552,499,000Page 467
SECTION XIV
MINISTRY OF HUMAN RIGHTS
*****
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 1,158,791
52 National Comission for Human Rights 183,711
53 National Commission on the Rights of Child 81,300
54 National Commission on the Status of Women 118,316
Total : 1,542,118Page 468
No text layer on this page, see the official PDF.
Page 469
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 1,158,791,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 1,095,471,000 976,191,000 942,810,000
094 Education Services Notdefinable by Level 180,000,000 49,088,000
107 Administration 20,000,000 17,031,000 12,741,000
108 Others 947,202,000 1,073,710,000 203,240,000
Total 2,242,673,000 2,116,020,000 1,158,791,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,275,937,000 1,312,749,000 753,042,000
A011 Pay 661,617,000 660,200,000 356,843,000
A011-1 Pay of Officers (346,881,000) (361,316,000) (184,926,000)
A011-2 Pay of Other Staff (314,736,000) (298,884,000) (171,917,000)
A012 Allowances 614,320,000 652,549,000 396,199,000
A012-1 Regular Allowances (534,621,000) (585,952,000) (357,645,000)
A012-2 Other Allowances (Excluding TA) (79,699,000) (66,597,000) (38,554,000)
A02 Project Pre-Investment Analysis 1,000,000 1,000,000
A03 Operating Expenses 481,583,000 446,603,000 285,708,000
A04 Employees Retirement Benefits 45,307,000 43,504,000 17,900,000
A05 Grants, Subsidies and Write off Loans 35,858,000 72,295,000 15,020,000
A06 Transfers 105,215,000 68,542,000 45,000,000
A09 Physical Assets 5,040,000 9,973,000 2,800,000
A12 Civil works 20,627,000
A13 Repairs and Maintenance 292,733,000 140,727,000 39,321,000
Total 2,242,673,000 2,116,020,000 1,158,791,000Page 470
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB2455 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03 Operating Expenses 10,000,000
036101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB3191 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 21,000,000 26,206,000 30,000,000
036101- A011 Pay 24 24 13,408,000 13,921,000 14,227,000
036101- A011-1 Pay of Officers (8) (8) (9,303,000) (9,303,000) (9,645,000)
036101- A011-2 Pay of Other Staff (16) (16) (4,105,000) (4,618,000) (4,582,000)
036101- A012 Allowances 7,592,000 12,285,000 15,773,000
036101- A012-1 Regular Allowances (6,322,000) (11,049,000) (12,423,000)
036101- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,236,000) (3,350,000)
036101- A03 Operating Expenses 9,360,000 18,436,000 13,840,000
036101- A032 Communications 285,000 285,000 500,000
036101- A033 Utilities 1,370,000 2,989,000 2,900,000
036101- A034 Occupancy Costs 3,800,000 4,690,000 4,450,000
036101- A035 Operating Leases 5,666,000 100,000
036101- A038 Travel & Transportation 350,000 415,000 630,000
036101- A039 General 3,555,000 4,391,000 5,260,000
036101- A04 Employees Retirement Benefits 280,000
036101- A041 Pension 280,000
036101- A05 Grants, Subsidies and Write off Loans 20,000
036101- A052 Grants Domestic 20,000
036101- A09 Physical Assets 500,000
036101- A096 Purchase of Plant and Machinery 500,000
036101- A13 Repairs and Maintenance 5,540,000 1,290,000 2,360,000
036101- A130 Transport 240,000 440,000 400,000Page 471
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A131 Machinery and Equipment 100,000 150,000 280,000
036101- A132 Furniture and Fixture 100,000 400,000 280,000
036101- A133 Buildings and Structure 5,000,000 200,000 1,200,000
036101- A137 Computer Equipment 100,000 100,000 200,000
Total- FAMILY PROTECTION & 35,900,000 45,932,000 47,000,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB3192 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 8,000,000 10,756,000 11,000,000
036101- A011 Pay 21 21 5,053,000 5,813,000 5,813,000
036101- A011-1 Pay of Officers (5) (5) (1,543,000) (1,251,000) (1,253,000)
036101- A011-2 Pay of Other Staff (16) (16) (3,510,000) (4,562,000) (4,560,000)
036101- A012 Allowances 2,947,000 4,943,000 5,187,000
036101- A012-1 Regular Allowances (2,747,000) (4,571,000) (4,587,000)
036101- A012-2 Other Allowances (Excluding TA) (200,000) (372,000) (600,000)
036101- A03 Operating Expenses 4,050,000 3,555,000 3,000,000
036101- A032 Communications 350,000 189,000
036101- A033 Utilities 1,207,000
036101- A034 Occupancy Costs 2,480,000 1,826,000 3,000,000
036101- A038 Travel & Transportation 800,000 155,000
036101- A039 General 420,000 178,000
036101- A04 Employees Retirement Benefits 2,200,000 1,696,000
036101- A041 Pension 2,200,000 1,696,000
036101- A13 Repairs and Maintenance 250,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 150,000
Total- NATIONAL COMMISSION FOR CHILD 14,500,000 16,007,000 14,000,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 7,941,000 4,013,000 5,000,000
036101- A011 Pay 11 11 4,800,000 2,094,000 2,091,000Page 472
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A011-1 Pay of Officers (3) (3) (2,000,000) (828,000) (802,000)
036101- A011-2 Pay of Other Staff (8) (8) (2,800,000) (1,266,000) (1,289,000)
036101- A012 Allowances 3,141,000 1,919,000 2,909,000
036101- A012-1 Regular Allowances (3,041,000) (1,805,000) (2,809,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (114,000) (100,000)
036101- A03 Operating Expenses 2,340,000 832,000 1,000,000
036101- A034 Occupancy Costs 2,340,000 832,000 1,000,000
Total- IMPLEMENTATION OF NATIONAL PLAN 10,281,000 4,845,000 6,000,000
OF ACTION FOR CHILDREN
ISLAMABAD
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 70,000,000 70,904,000
036101- A011 Pay 101 33,903,000 30,442,000
036101- A011-1 Pay of Officers (33) (20,625,000) (20,992,000)
036101- A011-2 Pay of Other Staff (68) (13,278,000) (9,450,000)
036101- A012 Allowances 36,097,000 40,462,000
036101- A012-1 Regular Allowances (30,912,000) (36,092,000)
036101- A012-2 Other Allowances (Excluding TA) (5,185,000) (4,370,000)
036101- A02 Project Pre-Investment Analysis 1,000,000 1,000,000
036101- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000
036101- A03 Operating Expenses 35,950,000 36,293,000
036101- A032 Communications 1,300,000 1,025,000
036101- A033 Utilities 7,200,000 7,770,000
036101- A034 Occupancy Costs 12,325,000 12,319,000
036101- A036 Motor Vehicles 50,000
036101- A038 Travel & Transportation 9,900,000 6,842,000
036101- A039 General 5,175,000 8,337,000
036101- A06 Transfers 200,000
036101- A061 Scholarship 200,000
036101- A13 Repairs and Maintenance 2,850,000 2,707,000
036101- A130 Transport 800,000 657,000
036101- A131 Machinery and Equipment 550,000 550,000
036101- A132 Furniture and Fixture 500,000 500,000Page 473
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A133 Buildings and Structure 400,000 400,000
036101- A137 Computer Equipment 600,000 600,000
Total- NATIONAL COMMISSION ON THE 110,000,000 110,904,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
IB3202 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01 Employees Related Expenses 35,000,000 50,004,000
036101- A011 Pay 33 16,918,000 26,218,000
036101- A011-1 Pay of Officers (17) (14,418,000) (23,241,000)
036101- A011-2 Pay of Other Staff (16) (2,500,000) (2,977,000)
036101- A012 Allowances 18,082,000 23,786,000
036101- A012-1 Regular Allowances (17,282,000) (22,986,000)
036101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
036101- A03 Operating Expenses 15,400,000 15,400,000
036101- A032 Communications 800,000 800,000
036101- A033 Utilities 850,000 850,000
036101- A034 Occupancy Costs 6,000,000 6,000,000
036101- A036 Motor Vehicles 50,000 50,000
036101- A038 Travel & Transportation 2,550,000 2,550,000
036101- A039 General 5,150,000 5,150,000
036101- A09 Physical Assets 3,540,000 3,540,000
036101- A092 Computer Equipment 40,000 40,000
036101- A095 Purchase of Transport 3,400,000 3,400,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000
036101- A13 Repairs and Maintenance 1,060,000 1,060,000
036101- A130 Transport 300,000 300,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 130,000 130,000
036101- A133 Buildings and Structure 500,000 500,000
036101- A137 Computer Equipment 30,000 30,000
Total- NATIONAL COMMISSION ON THE 55,000,000 70,004,000
RIGHTS OF CHILDREN NCRC
ISLAMABADPage 474
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 14,000,000 10,361,000 9,800,000
036101- A011 Pay 25 25 9,000,000 5,620,000 6,543,000
036101- A011-1 Pay of Officers (12) (12) (6,500,000) (3,924,000) (3,827,000)
036101- A011-2 Pay of Other Staff (13) (13) (2,500,000) (1,696,000) (2,716,000)
036101- A012 Allowances 5,000,000 4,741,000 3,257,000
036101- A012-1 Regular Allowances (3,923,000) (4,415,000) (3,057,000)
036101- A012-2 Other Allowances (Excluding TA) (1,077,000) (326,000) (200,000)
036101- A03 Operating Expenses 3,800,000 2,300,000 3,200,000
036101- A034 Occupancy Costs 3,000,000 2,050,000 3,200,000
036101- A038 Travel & Transportation 800,000 250,000
036101- A04 Employees Retirement Benefits 700,000 280,000
036101- A041 Pension 700,000 280,000
Total- NATIONAL CHILD PROTECTION 18,500,000 12,941,000 13,000,000
CENTRE ISLAMABAD
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 6,500,000 4,225,000 4,500,000
036101- A052 Grants Domestic 6,500,000 4,225,000 4,500,000
Total- HUMAN RIGHTS RELIEF AND 6,500,000 4,225,000 4,500,000
REVOLVING
IB3226 ISLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE ISLAMABAD
036101- A01 Employees Related Expenses 11,000,000 19,326,000 25,000,000
036101- A011 Pay 20 5,073,000 9,032,000 12,086,000
036101- A011-1 Pay of Officers (9) (3,500,000) (6,982,000) (7,530,000)
036101- A011-2 Pay of Other Staff (11) (1,573,000) (2,050,000) (4,556,000)
036101- A012 Allowances 5,927,000 10,294,000 12,914,000
036101- A012-1 Regular Allowances (4,772,000) (9,079,000) (11,159,000)
036101- A012-2 Other Allowances (Excluding TA) (1,155,000) (1,215,000) (1,755,000)
036101- A03 Operating Expenses 14,750,000 13,879,000 20,000,000
036101- A032 Communications 375,000 853,000
036101- A033 Utilities 880,000 1,487,000
036101- A034 Occupancy Costs 4,845,000 4,879,000Page 475
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A038 Travel & Transportation 2,900,000 1,455,000
036101- A039 General 5,750,000 5,205,000 20,000,000
036101- A13 Repairs and Maintenance 3,250,000 1,250,000
036101- A130 Transport 400,000 650,000
036101- A131 Machinery and Equipment 300,000 200,000
036101- A132 Furniture and Fixture 300,000 200,000
036101- A133 Buildings and Structure 2,000,000
036101- A137 Computer Equipment 250,000 200,000
Total- ISLAMABAD CAPITAL TERRITORY 29,000,000 34,455,000 45,000,000
CHILD PROTECTION INSTITUTE
ISLAMABAD
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01 Employees Related Expenses 2,500,000 1,028,000 5,201,000
036101- A011 Pay 1 850,000 500,000 2,000,000
036101- A011-1 Pay of Officers (1) (850,000) (500,000) (2,000,000)
036101- A012 Allowances 1,650,000 528,000 3,201,000
036101- A012-1 Regular Allowances (1,350,000) (470,000) (2,201,000)
036101- A012-2 Other Allowances (Excluding TA) (300,000) (58,000) (1,000,000)
036101- A03 Operating Expenses 6,060,000 3,921,000 3,000,000
036101- A032 Communications 207,000
036101- A034 Occupancy Costs 2,500,000 2,500,000
036101- A038 Travel & Transportation 784,000 200,000
036101- A039 General 2,569,000 1,221,000 3,000,000
036101- A13 Repairs and Maintenance 1,020,000 50,000
036101- A130 Transport 200,000
036101- A131 Machinery and Equipment 350,000
036101- A132 Furniture and Fixture 250,000 50,000
036101- A137 Computer Equipment 220,000
Total- ZAINAB ALERT RESPONSE AND 9,580,000 4,999,000 8,201,000
RECOVERY AGENCY (ZAARA)
ISLAMABAD
IB3674 LEGAL AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB
036101- A01 Employees Related Expenses 32,446,000 12,306,000Page 476
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A011 Pay 30 13,898,000 8,006,000
036101- A011-1 Pay of Officers (9) (10,181,000) (8,006,000)
036101- A011-2 Pay of Other Staff (21) (3,717,000)
036101- A012 Allowances 18,548,000 4,300,000
036101- A012-1 Regular Allowances (16,348,000) (3,152,000)
036101- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,148,000)
036101- A03 Operating Expenses 25,650,000 8,380,000
036101- A031 Fees 90,000
036101- A032 Communications 350,000 282,000
036101- A033 Utilities 524,000 450,000
036101- A034 Occupancy Costs 4,527,000 693,000
036101- A036 Motor Vehicles 140,000 10,000
036101- A038 Travel & Transportation 2,343,000 2,412,000
036101- A039 General 17,676,000 4,533,000
036101- A09 Physical Assets 608,000
036101- A095 Purchase of Transport 158,000
036101- A097 Purchase of Furniture and Fixture 450,000
036101- A13 Repairs and Maintenance 850,000 350,000
036101- A130 Transport 250,000 250,000
036101- A131 Machinery and Equipment 93,000 25,000
036101- A132 Furniture and Fixture 140,000 75,000
036101- A133 Buildings and Structure 224,000
036101- A137 Computer Equipment 143,000
Total- LEGAL AID AND JUSTICE AUTHORITY 58,946,000 21,644,000
M/OF HUMAN RIGHTS ISB
IB9256 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01 Employees Related Expenses 145,120,000 83,719,000
036101- A012 Allowances 145,120,000 83,719,000
036101- A012-1 Regular Allowances (145,120,000) (83,719,000)
Total- PROVISION FOR INCREASE IN PAY AND 145,120,000 83,719,000
ALLOWANCES (HUMAN RIGHTS
DIVISION)Page 477
NO. 051.- FC21H04 HUMAN RIGHTS 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
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 206,013,000 291,395,000 360,200,000
036101- A011 Pay 277 277 108,602,000 128,767,000 196,061,000
036101- A011-1 Pay of Officers (59) (59) (53,201,000) (75,039,000) (110,390,000)
036101- A011-2 Pay of Other Staff (218) (218) (55,401,000) (53,728,000) (85,671,000)
036101- A012 Allowances 97,411,000 162,628,000 164,139,000
036101- A012-1 Regular Allowances (81,911,000) (148,163,000) (146,639,000)
036101- A012-2 Other Allowances (Excluding TA) (15,500,000) (14,465,000) (17,500,000)
036101- A03 Operating Expenses 122,441,000 102,555,000 160,780,000
036101- A032 Communications 4,630,000 16,171,000 22,630,000
036101- A033 Utilities 17,550,000 19,994,000 18,550,000
036101- A034 Occupancy Costs 45,150,000 41,585,000 35,100,000
036101- A038 Travel & Transportation 31,941,000 11,438,000 23,800,000
036101- A039 General 23,170,000 13,367,000 60,700,000
036101- A04 Employees Retirement Benefits 12,000,000 3,538,000 12,000,000
036101- A041 Pension 12,000,000 3,538,000 12,000,000
036101- A05 Grants, Subsidies and Write off Loans 20,000,000 19,900,000 10,000,000
036101- A052 Grants Domestic 20,000,000 19,900,000 10,000,000
036101- A06 Transfers 105,000,000 68,542,000 45,000,000
036101- A064 Other Transfer Payments 105,000,000 68,542,000 45,000,000
036101- A09 Physical Assets 1,500,000 5,825,000 2,300,000
036101- A092 Computer Equipment 900,000 5,825,000 1,500,000
036101- A096 Purchase of Plant and Machinery 300,000 400,000
036101- A097 Purchase of Furniture and Fixture 300,000 400,000
036101- A12 Civil works 20,627,000
036101- A124 Building and Structures 20,627,000
036101- A13 Repairs and Maintenance 56,900,000 55,937,000 20,610,000
036101- A130 Transport 2,050,000 1,276,000 2,000,000
036101- A131 Machinery and Equipment 2,000,000 1,638,000 1,000,000
036101- A132 Furniture and Fixture 1,500,000 328,000 1,000,000
036101- A133 Buildings and Structure 50,000,000 52,279,000 15,000,000
036101- A137 Computer Equipment 1,350,000 416,000 1,610,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 523,854,000 568,319,000 610,890,000
036101 Total- SECRETARIAT/ADMINISTRATION 1,017,181,000 894,275,000 842,310,000Page 478
NO. 051.- FC21H04 HUMAN RIGHTS 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
0361 Total- Administration 1,017,181,000 894,275,000 842,310,000
036 Total- Administration Of Public Order 1,017,181,000 894,275,000 842,310,000
03 Total- Public Order And Safety Affairs 1,017,181,000 894,275,000 842,310,000
09 Education Affairs and Services:
094 Education Services Notdefinable by Level:
0941 Education Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person :
IB5233 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS
094101- A13 Repairs and Maintenance 180,000,000 49,088,000
094101- A133 Buildings and Structure 180,000,000 49,088,000
Total- IMPROVEMENT OF FACILITIES IN 180,000,000 49,088,000
SPECIAL EDUCATION AND MEDICAL
CENTERS
094101 Total- School for Handicapped / Retarded 180,000,000 49,088,000
Person
0941 Total- Education Services Notdefinable by 180,000,000 49,088,000
Level
094 Total- Education Services Notdefinable by 180,000,000 49,088,000
Level
09 Total- Education Affairs and Services 180,000,000 49,088,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 15,000,000 13,590,000 9,741,000
107104- A011 Pay 15 10 9,048,000 7,366,000 5,042,000
107104- A011-1 Pay of Officers (8) (4) (6,010,000) (4,918,000) (3,042,000)
107104- A011-2 Pay of Other Staff (7) (6) (3,038,000) (2,448,000) (2,000,000)
107104- A012 Allowances 5,952,000 6,224,000 4,699,000
107104- A012-1 Regular Allowances (5,152,000) (5,691,000) (3,949,000)
107104- A012-2 Other Allowances (Excluding TA) (800,000) (533,000) (750,000)
107104- A03 Operating Expenses 2,000,000 2,000,000 2,000,000
107104- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000Page 479
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A04 Employees Retirement Benefits 1,500,000 500,000
107104- A041 Pension 1,500,000 500,000
107104- A05 Grants, Subsidies and Write off Loans 1,500,000 1,441,000 500,000
107104- A052 Grants Domestic 1,500,000 1,441,000 500,000
Total- NATIONAL COUNCIL OF SOCIAL 20,000,000 17,031,000 12,741,000
WELFARE ISLAMABAD
107104 Total- Administration 20,000,000 17,031,000 12,741,000
1071 Total- Administration 20,000,000 17,031,000 12,741,000
107 Total- Administration 20,000,000 17,031,000 12,741,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB3189 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 6,000,000 5,402,000 8,000,000
108120- A011 Pay 6 6 3,923,000 2,796,000 4,705,000
108120- A011-1 Pay of Officers (2) (2) (2,202,000) (1,393,000) (2,500,000)
108120- A011-2 Pay of Other Staff (4) (4) (1,721,000) (1,403,000) (2,205,000)
108120- A012 Allowances 2,077,000 2,606,000 3,295,000
108120- A012-1 Regular Allowances (1,657,000) (2,076,000) (2,545,000)
108120- A012-2 Other Allowances (Excluding TA) (420,000) (530,000) (750,000)
108120- A03 Operating Expenses 1,449,000 1,271,000 1,380,000
108120- A032 Communications 60,000 60,000 80,000
108120- A034 Occupancy Costs 1,150,000 972,000 1,000,000
108120- A038 Travel & Transportation 80,000 80,000 90,000
108120- A039 General 159,000 159,000 210,000
108120- A13 Repairs and Maintenance 120,000 120,000 189,000
108120- A130 Transport 40,000 40,000 80,000
108120- A131 Machinery and Equipment 20,000 20,000 50,000
108120- A132 Furniture and Fixture 30,000 30,000 25,000
108120- A137 Computer Equipment 30,000 30,000 34,000
Total- SOCIAL SERVICES MEDICAL CENTRE 7,569,000 6,793,000 9,569,000
(FGSH) ISLAMABAD
IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 17,000,000 21,163,000 24,000,000Page 480
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A011 Pay 32 32 11,649,000 11,345,000 11,848,000
108120- A011-1 Pay of Officers (2) (2) (2,500,000) (2,361,000) (3,038,000)
108120- A011-2 Pay of Other Staff (30) (30) (9,149,000) (8,984,000) (8,810,000)
108120- A012 Allowances 5,351,000 9,818,000 12,152,000
108120- A012-1 Regular Allowances (4,446,000) (8,863,000) (10,842,000)
108120- A012-2 Other Allowances (Excluding TA) (905,000) (955,000) (1,310,000)
108120- A03 Operating Expenses 4,257,000 4,856,000 5,510,000
108120- A033 Utilities 120,000 153,000 200,000
108120- A034 Occupancy Costs 3,800,000 4,436,000 4,760,000
108120- A038 Travel & Transportation 90,000 40,000 100,000
108120- A039 General 247,000 227,000 450,000
108120- A04 Employees Retirement Benefits 417,000
108120- A041 Pension 417,000
108120- A13 Repairs and Maintenance 140,000 130,000 290,000
108120- A130 Transport 10,000 100,000
108120- A131 Machinery and Equipment 50,000 50,000 50,000
108120- A132 Furniture and Fixture 50,000 50,000 50,000
108120- A137 Computer Equipment 30,000 30,000 90,000
Total- RURAL COMMUNITY DEVELOPMENT 21,397,000 26,566,000 29,800,000
CENTRE PUNJGRAN ISLAMABAD
IB3196 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 110,000,000 115,559,000
108120- A011 Pay 108 67,901,000 59,551,000
108120- A011-1 Pay of Officers (34) (39,132,000) (37,154,000)
108120- A011-2 Pay of Other Staff (74) (28,769,000) (22,397,000)
108120- A012 Allowances 42,099,000 56,008,000
108120- A012-1 Regular Allowances (32,699,000) (48,809,000)
108120- A012-2 Other Allowances (Excluding TA) (9,400,000) (7,199,000)
108120- A03 Operating Expenses 18,087,000 25,536,000
108120- A032 Communications 920,000 1,210,000
108120- A033 Utilities 3,000,000 4,100,000
108120- A034 Occupancy Costs 9,862,000 16,121,000
108120- A036 Motor Vehicles 10,000 60,000Page 481
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A038 Travel & Transportation 1,600,000 1,640,000
108120- A039 General 2,695,000 2,405,000
108120- A04 Employees Retirement Benefits 8,940,000 12,653,000
108120- A041 Pension 8,940,000 12,653,000
108120- A05 Grants, Subsidies and Write off Loans 7,228,000 19,928,000
108120- A052 Grants Domestic 7,228,000 19,928,000
108120- A06 Transfers 15,000
108120- A063 Entertainment & Gifts 15,000
108120- A13 Repairs and Maintenance 730,000 850,000
108120- A130 Transport 200,000 300,000
108120- A131 Machinery and Equipment 250,000 350,000
108120- A132 Furniture and Fixture 150,000 150,000
108120- A137 Computer Equipment 130,000 50,000
Total- DIRECTORATE GENERAL OF SPECIAL 145,000,000 174,526,000
EDUCATION
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03 Operating Expenses 800,000
108120- A033 Utilities 800,000
108120- A13 Repairs and Maintenance 10,000,000
108120- A133 Buildings and Structure 10,000,000
Total- HOUSING COLONY FOR TEACHERS 10,800,000
AND STAFF OF DGSE SECTOR I-9/4
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 13,500,000 16,352,000 18,000,000
108120- A011 Pay 19 19 8,470,000 8,665,000 10,296,000
108120- A011-1 Pay of Officers (2) (2) (1,985,000) (3,804,000) (3,919,000)
108120- A011-2 Pay of Other Staff (17) (17) (6,485,000) (4,861,000) (6,377,000)
108120- A012 Allowances 5,030,000 7,687,000 7,704,000
108120- A012-1 Regular Allowances (4,070,000) (6,883,000) (6,914,000)
108120- A012-2 Other Allowances (Excluding TA) (960,000) (804,000) (790,000)
108120- A03 Operating Expenses 7,355,000 4,630,000 6,065,000
108120- A032 Communications 160,000 31,000 60,000
108120- A033 Utilities 900,000 1,100,000 900,000Page 482
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A034 Occupancy Costs 3,500,000 2,800,000 3,500,000
108120- A038 Travel & Transportation 1,480,000 96,000 480,000
108120- A039 General 1,315,000 603,000 1,125,000
108120- A04 Employees Retirement Benefits 10,000 126,000 10,000
108120- A041 Pension 10,000 126,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 800,000
108120- A052 Grants Domestic 800,000
108120- A13 Repairs and Maintenance 7,925,000 7,327,000 7,925,000
108120- A130 Transport 450,000 135,000 450,000
108120- A131 Machinery and Equipment 100,000 64,000 100,000
108120- A132 Furniture and Fixture 100,000 100,000
108120- A133 Buildings and Structure 7,000,000 7,000,000 7,000,000
108120- A137 Computer Equipment 75,000 10,000 75,000
108120- A138 General 200,000 118,000 200,000
Total- MODEL CHILD WELFARE CENTRE 28,790,000 29,235,000 32,000,000
HUMMAK ISLAMABAD
IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 12,500,000 8,595,000
108120- A011 Pay 12 8,260,000 4,673,000
108120- A011-1 Pay of Officers (5) (5,030,000) (3,085,000)
108120- A011-2 Pay of Other Staff (7) (3,230,000) (1,588,000)
108120- A012 Allowances 4,240,000 3,922,000
108120- A012-1 Regular Allowances (3,550,000) (3,582,000)
108120- A012-2 Other Allowances (Excluding TA) (690,000) (340,000)
108120- A03 Operating Expenses 4,320,000 5,862,000
108120- A032 Communications 60,000 50,000
108120- A033 Utilities 40,000
108120- A034 Occupancy Costs 2,660,000 4,598,000
108120- A038 Travel & Transportation 940,000 994,000
108120- A039 General 620,000 220,000
108120- A04 Employees Retirement Benefits 1,460,000 951,000
108120- A041 Pension 1,460,000 951,000
108120- A13 Repairs and Maintenance 220,000 179,000Page 483
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A130 Transport 100,000 100,000
108120- A131 Machinery and Equipment 30,000 10,000
108120- A132 Furniture and Fixture 20,000 50,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 60,000 19,000
Total- VOCATIONAL REHABILITATION & 18,500,000 15,587,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 11,500,000 13,288,000 14,400,000
108120- A011 Pay 17 17 7,390,000 7,058,000 7,891,000
108120- A011-1 Pay of Officers (1) (1) (1,500,000) (1,304,000) (1,600,000)
108120- A011-2 Pay of Other Staff (16) (16) (5,890,000) (5,754,000) (6,291,000)
108120- A012 Allowances 4,110,000 6,230,000 6,509,000
108120- A012-1 Regular Allowances (3,289,000) (5,564,000) (5,679,000)
108120- A012-2 Other Allowances (Excluding TA) (821,000) (666,000) (830,000)
108120- A03 Operating Expenses 2,873,000 3,138,000 2,973,000
108120- A033 Utilities 50,000 50,000 50,000
108120- A034 Occupancy Costs 2,662,000 2,859,000 2,762,000
108120- A038 Travel & Transportation 28,000 101,000 28,000
108120- A039 General 133,000 128,000 133,000
108120- A04 Employees Retirement Benefits 681,000
108120- A041 Pension 681,000
108120- A13 Repairs and Maintenance 27,000 10,000 27,000
108120- A131 Machinery and Equipment 10,000 5,000 10,000
108120- A132 Furniture and Fixture 10,000 5,000 10,000
108120- A137 Computer Equipment 7,000 7,000
Total- PILOT COMPREHENSIVE COMMUNITY 14,400,000 17,117,000 17,400,000
DEVELOPMENT CENTRE SOHAN
ISLAMABAD
IB3205 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 50,000,000 58,471,000
108120- A011 Pay 70 27,831,000 29,784,000Page 484
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A011-1 Pay of Officers (13) (13,000,000) (8,851,000)
108120- A011-2 Pay of Other Staff (57) (14,831,000) (20,933,000)
108120- A012 Allowances 22,169,000 28,687,000
108120- A012-1 Regular Allowances (18,180,000) (24,698,000)
108120- A012-2 Other Allowances (Excluding TA) (3,989,000) (3,989,000)
108120- A03 Operating Expenses 19,650,000 19,745,000
108120- A032 Communications 200,000 150,000
108120- A033 Utilities 2,590,000 4,717,000
108120- A034 Occupancy Costs 7,000,000 6,895,000
108120- A036 Motor Vehicles 250,000 207,000
108120- A038 Travel & Transportation 6,710,000 4,776,000
108120- A039 General 2,900,000 3,000,000
108120- A04 Employees Retirement Benefits 800,000 705,000
108120- A041 Pension 800,000 705,000
108120- A05 Grants, Subsidies and Write off Loans 2,600,000
108120- A052 Grants Domestic 2,600,000
108120- A13 Repairs and Maintenance 1,550,000 1,550,000
108120- A130 Transport 1,000,000 1,000,000
108120- A131 Machinery and Equipment 200,000 200,000
108120- A132 Furniture and Fixture 200,000 200,000
108120- A137 Computer Equipment 150,000 150,000
Total- NATIONAL TRAINING CENTRE FOR 72,000,000 83,071,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 3,950,000 1,866,000 2,000,000
108120- A011 Pay 8 8 2,400,000 1,027,000 1,160,000
108120- A011-1 Pay of Officers (1) (600,000)
108120- A011-2 Pay of Other Staff (7) (8) (1,800,000) (1,027,000) (1,160,000)
108120- A012 Allowances 1,550,000 839,000 840,000
108120- A012-1 Regular Allowances (1,465,000) (839,000) (730,000)
108120- A012-2 Other Allowances (Excluding TA) (85,000) (110,000)
108120- A03 Operating Expenses 1,341,000 1,490,000
108120- A032 Communications 56,000Page 485
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A034 Occupancy Costs 1,100,000 1,490,000
108120- A038 Travel & Transportation 70,000
108120- A039 General 115,000
108120- A13 Repairs and Maintenance 141,000
108120- A130 Transport 47,000
108120- A131 Machinery and Equipment 28,000
108120- A132 Furniture and Fixture 39,000
108120- A137 Computer Equipment 27,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 5,432,000 1,866,000 3,490,000
ISLAMABAD
IB3207 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 12,500,000 11,686,000
108120- A011 Pay 13 7,107,000 6,015,000
108120- A011-1 Pay of Officers (1) (3,707,000) (2,951,000)
108120- A011-2 Pay of Other Staff (12) (3,400,000) (3,064,000)
108120- A012 Allowances 5,393,000 5,671,000
108120- A012-1 Regular Allowances (4,432,000) (5,111,000)
108120- A012-2 Other Allowances (Excluding TA) (961,000) (560,000)
108120- A03 Operating Expenses 4,257,000 3,523,000
108120- A032 Communications 85,000 70,000
108120- A033 Utilities 930,000 930,000
108120- A034 Occupancy Costs 2,200,000 1,532,000
108120- A038 Travel & Transportation 480,000 475,000
108120- A039 General 562,000 516,000
108120- A04 Employees Retirement Benefits 1,200,000 1,625,000
108120- A041 Pension 1,200,000 1,625,000
108120- A13 Repairs and Maintenance 543,000 280,000
108120- A130 Transport 153,000 26,000
108120- A131 Machinery and Equipment 120,000 84,000
108120- A132 Furniture and Fixture 130,000 30,000
108120- A137 Computer Equipment 140,000 140,000
Total- NATIONAL MOBILITY & INDEPENDENCE 18,500,000 17,114,000
TRAINING CENTRE ISLAMABADPage 486
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3208 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 10,000,000 8,643,000
108120- A011 Pay 10 7,020,000 4,676,000
108120- A011-1 Pay of Officers (4) (4,510,000) (2,489,000)
108120- A011-2 Pay of Other Staff (6) (2,510,000) (2,187,000)
108120- A012 Allowances 2,980,000 3,967,000
108120- A012-1 Regular Allowances (2,380,000) (3,577,000)
108120- A012-2 Other Allowances (Excluding TA) (600,000) (390,000)
108120- A03 Operating Expenses 1,995,000 1,147,000
108120- A032 Communications 60,000 54,000
108120- A033 Utilities 60,000
108120- A034 Occupancy Costs 1,420,000 763,000
108120- A038 Travel & Transportation 180,000 95,000
108120- A039 General 275,000 235,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A13 Repairs and Maintenance 190,000 200,000
108120- A130 Transport 50,000 70,000
108120- A131 Machinery and Equipment 40,000 40,000
108120- A132 Furniture and Fixture 40,000 40,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 50,000 50,000
Total- REHABILITATION UNIT VOCATIONAL 12,195,000 9,990,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 8,812,000 8,895,000
108120- A011 Pay 15 5,256,000 4,394,000
108120- A011-1 Pay of Officers (1) (787,000) (262,000)
108120- A011-2 Pay of Other Staff (14) (4,469,000) (4,132,000)
108120- A012 Allowances 3,556,000 4,501,000
108120- A012-1 Regular Allowances (3,006,000) (4,001,000)Page 487
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A012-2 Other Allowances (Excluding TA) (550,000) (500,000)
108120- A03 Operating Expenses 5,680,000 5,897,000
108120- A032 Communications 40,000 10,000
108120- A033 Utilities 900,000 1,823,000
108120- A034 Occupancy Costs 1,000,000 679,000
108120- A038 Travel & Transportation 200,000 110,000
108120- A039 General 3,540,000 3,275,000
108120- A04 Employees Retirement Benefits 22,000
108120- A041 Pension 22,000
108120- A13 Repairs and Maintenance 320,000 206,000
108120- A131 Machinery and Equipment 150,000 106,000
108120- A132 Furniture and Fixture 150,000 100,000
108120- A137 Computer Equipment 20,000
Total- PROVISION OF HOSTEL FACILITIES AT 14,812,000 15,020,000
NSEC VHC ISLAMABAD
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 10,000,000 11,300,000 11,981,000
108120- A011 Pay 15 15 6,563,000 6,046,000 6,427,000
108120- A011-1 Pay of Officers (2) (2) (1,663,000) (2,380,000) (2,650,000)
108120- A011-2 Pay of Other Staff (13) (13) (4,900,000) (3,666,000) (3,777,000)
108120- A012 Allowances 3,437,000 5,254,000 5,554,000
108120- A012-1 Regular Allowances (2,883,000) (4,771,000) (4,870,000)
108120- A012-2 Other Allowances (Excluding TA) (554,000) (483,000) (684,000)
108120- A03 Operating Expenses 3,047,000 3,657,000 3,255,000
108120- A032 Communications 40,000
108120- A033 Utilities 102,000 142,000 130,000
108120- A034 Occupancy Costs 2,558,000 3,158,000 2,825,000
108120- A038 Travel & Transportation 95,000 95,000 110,000
108120- A039 General 252,000 262,000 190,000
108120- A04 Employees Retirement Benefits 590,000
108120- A041 Pension 590,000
108120- A13 Repairs and Maintenance 210,000 185,000 155,000
108120- A130 Transport 80,000 80,000 60,000Page 488
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A131 Machinery and Equipment 50,000 50,000 40,000
108120- A132 Furniture and Fixture 50,000 50,000 40,000
108120- A137 Computer Equipment 30,000 5,000 15,000
Total- COMMUNITY DEVELOPMENT CENTRE 13,257,000 15,142,000 15,981,000
NOON ISLAMABAD
IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
108120- A01 Employees Related Expenses 64,000,000 71,396,000
108120- A011 Pay 67 40,710,000 37,849,000
108120- A011-1 Pay of Officers (11) (14,010,000) (13,654,000)
108120- A011-2 Pay of Other Staff (56) (26,700,000) (24,195,000)
108120- A012 Allowances 23,290,000 33,547,000
108120- A012-1 Regular Allowances (18,778,000) (30,101,000)
108120- A012-2 Other Allowances (Excluding TA) (4,512,000) (3,446,000)
108120- A03 Operating Expenses 20,755,000 21,850,000
108120- A032 Communications 130,000 130,000
108120- A033 Utilities 3,120,000 7,220,000
108120- A034 Occupancy Costs 8,450,000 7,250,000
108120- A036 Motor Vehicles 100,000 100,000
108120- A038 Travel & Transportation 7,770,000 6,190,000
108120- A039 General 1,185,000 960,000
108120- A04 Employees Retirement Benefits 3,400,000 4,438,000
108120- A041 Pension 3,400,000 4,438,000
108120- A13 Repairs and Maintenance 1,845,000 1,710,000
108120- A130 Transport 1,300,000 1,300,000
108120- A131 Machinery and Equipment 250,000 200,000
108120- A132 Furniture and Fixture 215,000 155,000
108120- A137 Computer Equipment 80,000 55,000
Total- NATIONAL SPECIAL EDUCATION 90,000,000 99,394,000
CENTRE FOR VISUALLY HANDICAPPED
CHILDREN
IB3213 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
108120- A01 Employees Related Expenses 120,000,000 141,945,000
108120- A011 Pay 154 76,250,000 75,817,000Page 489
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A011-1 Pay of Officers (62) (44,750,000) (47,008,000)
108120- A011-2 Pay of Other Staff (92) (31,500,000) (28,809,000)
108120- A012 Allowances 43,750,000 66,128,000
108120- A012-1 Regular Allowances (35,720,000) (59,305,000)
108120- A012-2 Other Allowances (Excluding TA) (8,030,000) (6,823,000)
108120- A03 Operating Expenses 34,000,000 38,586,000
108120- A032 Communications 410,000 275,000
108120- A033 Utilities 4,600,000 6,238,000
108120- A034 Occupancy Costs 17,200,000 21,390,000
108120- A036 Motor Vehicles 500,000 342,000
108120- A038 Travel & Transportation 7,500,000 7,841,000
108120- A039 General 3,790,000 2,500,000
108120- A04 Employees Retirement Benefits 2,500,000 3,212,000
108120- A041 Pension 2,500,000 3,212,000
108120- A05 Grants, Subsidies and Write off Loans 11,400,000
108120- A052 Grants Domestic 11,400,000
108120- A13 Repairs and Maintenance 2,500,000 3,070,000
108120- A130 Transport 2,000,000 2,600,000
108120- A131 Machinery and Equipment 100,000 100,000
108120- A132 Furniture and Fixture 320,000 320,000
108120- A137 Computer Equipment 50,000 50,000
108120- A138 General 30,000
Total- NATIONAL SPECIAL EDUCATION 159,000,000 198,213,000
CENTRE FOR HEARING ISLAM
IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 27,000,000 25,576,000 30,000,000
108120- A011 Pay 41 41 16,432,000 13,546,000 16,435,000
108120- A011-1 Pay of Officers (6) (6) (4,382,000) (3,726,000) (4,635,000)
108120- A011-2 Pay of Other Staff (35) (35) (12,050,000) (9,820,000) (11,800,000)
108120- A012 Allowances 10,568,000 12,030,000 13,565,000
108120- A012-1 Regular Allowances (9,093,000) (10,792,000) (11,643,000)
108120- A012-2 Other Allowances (Excluding TA) (1,475,000) (1,238,000) (1,922,000)
108120- A03 Operating Expenses 6,018,000 5,532,000 7,560,000Page 490
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A031 Fees 30,000 20,000
108120- A032 Communications 260,000 331,000 590,000
108120- A033 Utilities 550,000 930,000 700,000
108120- A034 Occupancy Costs 4,363,000 3,538,000 5,025,000
108120- A038 Travel & Transportation 320,000 298,000 275,000
108120- A039 General 525,000 405,000 950,000
108120- A04 Employees Retirement Benefits 100,000 25,000
108120- A041 Pension 100,000 25,000
108120- A13 Repairs and Maintenance 7,420,000 7,481,000 5,415,000
108120- A130 Transport 150,000 150,000 500,000
108120- A131 Machinery and Equipment 150,000 225,000 300,000
108120- A132 Furniture and Fixture 50,000 97,000 300,000
108120- A133 Buildings and Structure 7,000,000 6,999,000 4,230,000
108120- A137 Computer Equipment 60,000 60,000
108120- A138 General 10,000 10,000 25,000
Total- WOMEN WELFARE AND DEVELOPMENT 40,538,000 38,589,000 43,000,000
CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01 Employees Related Expenses 11,655,000 11,478,000 15,000,000
108120- A011 Pay 8 8 7,250,000 6,181,000 7,550,000
108120- A011-1 Pay of Officers (2) (2) (3,750,000) (3,382,000) (4,000,000)
108120- A011-2 Pay of Other Staff (6) (6) (3,500,000) (2,799,000) (3,550,000)
108120- A012 Allowances 4,405,000 5,297,000 7,450,000
108120- A012-1 Regular Allowances (3,544,000) (4,693,000) (6,050,000)
108120- A012-2 Other Allowances (Excluding TA) (861,000) (604,000) (1,400,000)
108120- A03 Operating Expenses 4,715,000 3,329,000 4,270,000
108120- A032 Communications 170,000 82,000 250,000
108120- A033 Utilities 1,000,000 940,000 1,000,000
108120- A034 Occupancy Costs 2,500,000 1,527,000 1,000,000
108120- A038 Travel & Transportation 530,000 350,000 950,000
108120- A039 General 515,000 430,000 1,070,000
108120- A04 Employees Retirement Benefits 3,170,000 2,327,000
108120- A041 Pension 3,170,000 2,327,000Page 491
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A13 Repairs and Maintenance 415,000 245,000 730,000
108120- A130 Transport 125,000 125,000 200,000
108120- A131 Machinery and Equipment 100,000 70,000 100,000
108120- A132 Furniture and Fixture 50,000 100,000
108120- A133 Buildings and Structure 10,000 100,000
108120- A137 Computer Equipment 100,000 50,000 200,000
108120- A138 General 30,000 30,000
Total- COUNCIL ON RIGHTS OF PERSONS 19,955,000 17,379,000 20,000,000
WITH DISABILITIES (CRPD)
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 40,000,000 56,622,000
108120- A011 Pay 68 25,283,000 30,713,000
108120- A011-1 Pay of Officers (21) (15,200,000) (15,589,000)
108120- A011-2 Pay of Other Staff (47) (10,083,000) (15,124,000)
108120- A012 Allowances 14,717,000 25,909,000
108120- A012-1 Regular Allowances (11,022,000) (23,735,000)
108120- A012-2 Other Allowances (Excluding TA) (3,695,000) (2,174,000)
108120- A03 Operating Expenses 26,105,000 23,032,000
108120- A032 Communications 206,000 145,000
108120- A033 Utilities 6,500,000 8,081,000
108120- A034 Occupancy Costs 7,000,000 4,793,000
108120- A038 Travel & Transportation 10,720,000 9,114,000
108120- A039 General 1,679,000 899,000
108120- A04 Employees Retirement Benefits 1,320,000 1,300,000
108120- A041 Pension 1,320,000 1,300,000
108120- A05 Grants, Subsidies and Write off Loans 620,000 2,600,000
108120- A052 Grants Domestic 620,000 2,600,000
108120- A13 Repairs and Maintenance 1,955,000 1,890,000
108120- A130 Transport 1,515,000 1,515,000
108120- A131 Machinery and Equipment 100,000 100,000
108120- A132 Furniture and Fixture 200,000 200,000
108120- A137 Computer Equipment 90,000 25,000
108120- A138 General 50,000 50,000
Total- NATIONAL SPECIAL EDUCATION 70,000,000 85,444,000
CENTRE FOR PHC ISLAMABADPage 492
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 9,000,000 10,879,000
108120- A011 Pay 14 5,432,000 5,435,000
108120- A011-1 Pay of Officers (1) (600,000) (606,000)
108120- A011-2 Pay of Other Staff (13) (4,832,000) (4,829,000)
108120- A012 Allowances 3,568,000 5,444,000
108120- A012-1 Regular Allowances (3,168,000) (4,850,000)
108120- A012-2 Other Allowances (Excluding TA) (400,000) (594,000)
108120- A03 Operating Expenses 3,170,000 2,950,000
108120- A032 Communications 90,000 60,000
108120- A033 Utilities 500,000 500,000
108120- A034 Occupancy Costs 1,700,000 1,700,000
108120- A038 Travel & Transportation 75,000 75,000
108120- A039 General 805,000 615,000
108120- A13 Repairs and Maintenance 220,000 220,000
108120- A131 Machinery and Equipment 85,000 85,000
108120- A132 Furniture and Fixture 75,000 75,000
108120- A137 Computer Equipment 60,000 60,000
Total- NATIONAL BRAILLE PRESS 12,390,000 14,049,000
ISLAMABAD
IB3218 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 60,000,000 70,196,000
108120- A011 Pay 78 37,410,000 37,206,000
108120- A011-1 Pay of Officers (24) (19,280,000) (17,654,000)
108120- A011-2 Pay of Other Staff (54) (18,130,000) (19,552,000)
108120- A012 Allowances 22,590,000 32,990,000
108120- A012-1 Regular Allowances (17,657,000) (29,628,000)
108120- A012-2 Other Allowances (Excluding TA) (4,933,000) (3,362,000)
108120- A03 Operating Expenses 15,382,000 17,532,000
108120- A032 Communications 216,000 100,000
108120- A033 Utilities 1,252,000 1,750,000Page 493
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A034 Occupancy Costs 7,801,000 9,295,000
108120- A036 Motor Vehicles 1,000
108120- A038 Travel & Transportation 5,164,000 5,664,000
108120- A039 General 948,000 723,000
108120- A04 Employees Retirement Benefits 4,401,000 6,801,000
108120- A041 Pension 4,401,000 6,801,000
108120- A05 Grants, Subsidies and Write off Loans 3,000 9,401,000
108120- A052 Grants Domestic 3,000 9,401,000
108120- A13 Repairs and Maintenance 1,214,000 1,258,000
108120- A130 Transport 803,000 1,003,000
108120- A131 Machinery and Equipment 200,000 150,000
108120- A132 Furniture and Fixture 200,000 100,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 10,000 5,000
Total- REHABILITATION CENTER FOR 81,000,000 105,188,000
CHILDREN WITH DEVELOPMENT
DISORDERS ISLAMABAD
IB3219 NATIONAL INSTITUTE OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 35,000,000 34,848,000
108120- A011 Pay 36 22,525,000 18,302,000
108120- A011-1 Pay of Officers (15) (17,465,000) (13,238,000)
108120- A011-2 Pay of Other Staff (21) (5,060,000) (5,064,000)
108120- A012 Allowances 12,475,000 16,546,000
108120- A012-1 Regular Allowances (10,475,000) (14,653,000)
108120- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,893,000)
108120- A03 Operating Expenses 7,306,000 8,747,000
108120- A032 Communications 360,000 320,000
108120- A033 Utilities 925,000 1,957,000
108120- A034 Occupancy Costs 3,734,000 4,684,000
108120- A036 Motor Vehicles 1,000
108120- A038 Travel & Transportation 950,000 578,000
108120- A039 General 1,336,000 1,208,000
108120- A04 Employees Retirement Benefits 1,495,000 2,732,000Page 494
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A041 Pension 1,495,000 2,732,000
108120- A13 Repairs and Maintenance 1,366,000 569,000
108120- A130 Transport 650,000 200,000
108120- A131 Machinery and Equipment 70,000 70,000
108120- A132 Furniture and Fixture 70,000 168,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 575,000 131,000
Total- NATIONAL INSTITUTE OF SPECIAL 45,167,000 46,896,000
EDUCATION
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 13,500,000 20,066,000
108120- A011 Pay 25 8,700,000 10,447,000
108120- A011-1 Pay of Officers (5) (3,500,000) (4,750,000)
108120- A011-2 Pay of Other Staff (20) (5,200,000) (5,697,000)
108120- A012 Allowances 4,800,000 9,619,000
108120- A012-1 Regular Allowances (3,840,000) (8,649,000)
108120- A012-2 Other Allowances (Excluding TA) (960,000) (970,000)
108120- A03 Operating Expenses 7,012,000 6,561,000
108120- A032 Communications 250,000 130,000
108120- A033 Utilities 2,400,000 1,714,000
108120- A034 Occupancy Costs 2,200,000 2,745,000
108120- A038 Travel & Transportation 450,000 280,000
108120- A039 General 1,712,000 1,692,000
108120- A04 Employees Retirement Benefits 51,000
108120- A041 Pension 51,000
108120- A05 Grants, Subsidies and Write off Loans 7,000
108120- A052 Grants Domestic 7,000
108120- A13 Repairs and Maintenance 430,000 390,000
108120- A130 Transport 100,000 100,000
108120- A131 Machinery and Equipment 150,000 150,000
108120- A132 Furniture and Fixture 90,000 90,000
108120- A137 Computer Equipment 90,000 50,000
Total- NATIONAL LIBRARY & RESOURCE 21,000,000 27,017,000
CENTRE ISLAMABADPage 495
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3221 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 16,500,000 21,854,000 25,000,000
108120- A011 Pay 24 24 9,248,000 11,693,000 13,780,000
108120- A011-1 Pay of Officers (6) (6) (4,100,000) (4,740,000) (5,520,000)
108120- A011-2 Pay of Other Staff (18) (18) (5,148,000) (6,953,000) (8,260,000)
108120- A012 Allowances 7,252,000 10,161,000 11,220,000
108120- A012-1 Regular Allowances (6,432,000) (9,132,000) (10,020,000)
108120- A012-2 Other Allowances (Excluding TA) (820,000) (1,029,000) (1,200,000)
108120- A03 Operating Expenses 8,650,000 7,428,000 5,710,000
108120- A032 Communications 210,000 115,000 75,000
108120- A033 Utilities 400,000 300,000 140,000
108120- A034 Occupancy Costs 6,245,000 6,220,000 4,980,000
108120- A038 Travel & Transportation 350,000 119,000 110,000
108120- A039 General 1,445,000 674,000 405,000
108120- A04 Employees Retirement Benefits 1,140,000
108120- A041 Pension 1,140,000
108120- A13 Repairs and Maintenance 350,000 232,000 150,000
108120- A130 Transport 80,000 25,000 25,000
108120- A131 Machinery and Equipment 150,000 127,000 70,000
108120- A132 Furniture and Fixture 50,000 55,000 30,000
108120- A137 Computer Equipment 50,000 25,000 20,000
108120- A138 General 20,000 5,000
Total- SOCIAL WELFARE TRAINING 25,500,000 29,514,000 32,000,000
INSTITUTE ISLAMABAD
108120 Total- Others (Distribution of Winter 947,202,000 1,073,710,000 203,240,000
Clothes)
1081 Total- Others 947,202,000 1,073,710,000 203,240,000
108 Total- Others 947,202,000 1,073,710,000 203,240,000
10 Total- Social Protection 967,202,000 1,090,741,000 215,981,000
Total- ACCOUNTANT GENERAL 2,164,383,000 2,034,104,000 1,058,291,000
PAKISTAN REVENUESPage 496
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 15,000,000 16,837,000 20,000,000
036101- A011 Pay 16 16 9,095,000 8,857,000 10,166,000
036101- A011-1 Pay of Officers (6) (5) (5,388,000) (5,396,000) (6,440,000)
036101- A011-2 Pay of Other Staff (10) (11) (3,707,000) (3,461,000) (3,726,000)
036101- A012 Allowances 5,905,000 7,980,000 9,834,000
036101- A012-1 Regular Allowances (4,782,000) (7,181,000) (8,706,000)
036101- A012-2 Other Allowances (Excluding TA) (1,123,000) (799,000) (1,128,000)
036101- A03 Operating Expenses 8,940,000 7,836,000 7,375,000
036101- A032 Communications 285,000 285,000 300,000
036101- A033 Utilities 580,000 580,000 640,000
036101- A034 Occupancy Costs 7,265,000 6,297,000 5,005,000
036101- A038 Travel & Transportation 380,000 279,000 830,000
036101- A039 General 430,000 395,000 600,000
036101- A04 Employees Retirement Benefits 50,000 2,355,000
036101- A041 Pension 50,000 2,355,000
036101- A13 Repairs and Maintenance 310,000 256,000 270,000
036101- A130 Transport 50,000 49,000 60,000
036101- A131 Machinery and Equipment 100,000 98,000 100,000
036101- A132 Furniture and Fixture 100,000 49,000 50,000
036101- A137 Computer Equipment 60,000 60,000 60,000
Total- HUMAN RIGHTS REGIONAL OFFICE 24,300,000 24,929,000 30,000,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 24,300,000 24,929,000 30,000,000
0361 Total- Administration 24,300,000 24,929,000 30,000,000
036 Total- Administration Of Public Order 24,300,000 24,929,000 30,000,000
03 Total- Public Order And Safety Affairs 24,300,000 24,929,000 30,000,000
Total- ACCOUNTANT GENERAL 24,300,000 24,929,000 30,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 497
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 11,000,000 14,810,000 15,000,000
036101- A011 Pay 13 13 7,509,000 7,509,000 8,199,000
036101- A011-1 Pay of Officers (5) (5) (3,909,000) (3,909,000) (4,349,000)
036101- A011-2 Pay of Other Staff (8) (8) (3,600,000) (3,600,000) (3,850,000)
036101- A012 Allowances 3,491,000 7,301,000 6,801,000
036101- A012-1 Regular Allowances (2,841,000) (6,588,000) (6,151,000)
036101- A012-2 Other Allowances (Excluding TA) (650,000) (713,000) (650,000)
036101- A03 Operating Expenses 7,358,000 3,032,000 6,400,000
036101- A032 Communications 365,000 365,000 486,000
036101- A033 Utilities 205,000 205,000 320,000
036101- A034 Occupancy Costs 5,600,000 1,350,000 3,808,000
036101- A036 Motor Vehicles 6,000
036101- A038 Travel & Transportation 393,000 317,000 700,000
036101- A039 General 795,000 795,000 1,080,000
036101- A04 Employees Retirement Benefits 1,000,000
036101- A041 Pension 1,000,000
036101- A13 Repairs and Maintenance 242,000 282,000 600,000
036101- A130 Transport 150,000 150,000 150,000
036101- A131 Machinery and Equipment 35,000 75,000 100,000
036101- A132 Furniture and Fixture 35,000 35,000 90,000
036101- A133 Buildings and Structure 150,000
036101- A137 Computer Equipment 22,000 22,000 110,000
Total- HUMAN RIGHTS REGIONAL OFFICE 18,600,000 18,124,000 23,000,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 18,600,000 18,124,000 23,000,000
0361 Total- Administration 18,600,000 18,124,000 23,000,000
036 Total- Administration Of Public Order 18,600,000 18,124,000 23,000,000
03 Total- Public Order And Safety Affairs 18,600,000 18,124,000 23,000,000
Total- ACCOUNTANT GENERAL 18,600,000 18,124,000 23,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 498
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 11,000,000 13,422,000 15,000,000
036101- A011 Pay 14 14 6,700,000 6,822,000 8,054,000
036101- A011-1 Pay of Officers (5) (5) (3,800,000) (3,738,000) (4,754,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,900,000) (3,084,000) (3,300,000)
036101- A012 Allowances 4,300,000 6,600,000 6,946,000
036101- A012-1 Regular Allowances (3,132,000) (5,591,000) (5,671,000)
036101- A012-2 Other Allowances (Excluding TA) (1,168,000) (1,009,000) (1,275,000)
036101- A03 Operating Expenses 9,265,000 7,939,000 9,675,000
036101- A032 Communications 240,000 215,000 280,000
036101- A033 Utilities 470,000 330,000 470,000
036101- A034 Occupancy Costs 7,175,000 6,278,000 7,480,000
036101- A038 Travel & Transportation 810,000 640,000 810,000
036101- A039 General 570,000 476,000 635,000
036101- A13 Repairs and Maintenance 460,000 215,000 325,000
036101- A130 Transport 170,000 10,000 50,000
036101- A131 Machinery and Equipment 100,000 100,000 150,000
036101- A132 Furniture and Fixture 100,000 25,000 50,000
036101- A137 Computer Equipment 90,000 80,000 75,000
Total- HUMAN RIGHTS REGIONAL OFFICE 20,725,000 21,576,000 25,000,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 20,725,000 21,576,000 25,000,000
0361 Total- Administration 20,725,000 21,576,000 25,000,000
036 Total- Administration Of Public Order 20,725,000 21,576,000 25,000,000
03 Total- Public Order And Safety Affairs 20,725,000 21,576,000 25,000,000
Total- ACCOUNTANT GENERAL 20,725,000 21,576,000 25,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 499
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 8,500,000 11,711,000 15,000,000
036101- A011 Pay 13 13 4,750,000 6,014,000 6,469,000
036101- A011-1 Pay of Officers (4) (4) (2,000,000) (2,908,000) (3,032,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,750,000) (3,106,000) (3,437,000)
036101- A012 Allowances 3,750,000 5,697,000 8,531,000
036101- A012-1 Regular Allowances (3,200,000) (4,807,000) (7,281,000)
036101- A012-2 Other Allowances (Excluding TA) (550,000) (890,000) (1,250,000)
036101- A03 Operating Expenses 5,995,000 5,436,000 7,225,000
036101- A032 Communications 190,000 152,000 250,000
036101- A033 Utilities 330,000 271,000 408,000
036101- A034 Occupancy Costs 4,700,000 4,464,000 5,612,000
036101- A038 Travel & Transportation 355,000 345,000 485,000
036101- A039 General 420,000 204,000 470,000
036101- A13 Repairs and Maintenance 170,000 140,000 275,000
036101- A130 Transport 60,000 60,000 100,000
036101- A131 Machinery and Equipment 40,000 40,000 80,000
036101- A132 Furniture and Fixture 40,000 40,000 80,000
036101- A137 Computer Equipment 30,000 15,000
Total- HUMAN RIGHTS REGIONAL OFFICE 14,665,000 17,287,000 22,500,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 14,665,000 17,287,000 22,500,000
0361 Total- Administration 14,665,000 17,287,000 22,500,000
036 Total- Administration Of Public Order 14,665,000 17,287,000 22,500,000
03 Total- Public Order And Safety Affairs 14,665,000 17,287,000 22,500,000
Total- ACCOUNTANT GENERAL 14,665,000 17,287,000 22,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,242,673,000 2,116,020,000 1,158,791,000Page 500
NO. 052.- NATIONAL COMISSION FOR HUMAN RIGHTS DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21H10 )
NATIONAL COMISSION FOR HUMAN RIGHTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.
Voted Rs. 183,711,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 172,870,000 172,870,000 183,711,000
Total 172,870,000 172,870,000 183,711,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 104,870,000 107,870,000 112,849,000
A011 Pay 54,000,000 59,000,000 62,000,000
A011-1 Pay of Officers (40,000,000) (42,000,000) (44,000,000)
A011-2 Pay of Other Staff (14,000,000) (17,000,000) (18,000,000)
A012 Allowances 50,870,000 48,870,000 50,849,000
A012-1 Regular Allowances (41,870,000) (37,578,000) (49,295,000)
A012-2 Other Allowances (Excluding TA) (9,000,000) (11,292,000) (1,554,000)
A03 Operating Expenses 68,000,000 65,000,000 70,862,000
Total 172,870,000 172,870,000 183,711,000