Details of Demands for Grants and Appropriations Vol-III (Current), part 6
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 079.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A034 Occupancy Costs 15,053,000 14,993,000 22,060,000
011101- A036 Motor Vehicles 44,000 47,000
011101- A038 Travel & Transportation 10,328,000 10,052,000 11,047,000
011101- A039 General 5,018,000 5,302,000 17,980,000
011101- A04 Employees Retirement Benefits 4,308,000 4,541,000 2,614,000
011101- A041 Pension 4,308,000 4,541,000 2,614,000
011101- A09 Physical Assets 1,823,000
011101- A092 Computer Equipment 701,000
011101- A096 Purchase of Plant and Machinery 748,000
011101- A097 Purchase of Furniture and Fixture 374,000
011101- A13 Repairs and Maintenance 2,752,000 2,672,000 4,144,000
011101- A130 Transport 1,870,000 1,870,000 2,500,000
011101- A131 Machinery and Equipment 280,000 310,000 600,000
011101- A132 Furniture and Fixture 187,000 222,000 400,000
011101- A133 Buildings and Structure 44,000 47,000
011101- A137 Computer Equipment 327,000 270,000 550,000
011101- A138 General 44,000 47,000
Total- PARLIAMENTARY AFFAIRS DIVISION 290,173,000 299,599,000 400,054,000
011101 Total- Parliamentary/legislative Affairs 481,611,000 474,644,000 704,772,000
0111 Total- Executive and Legislative Organs 481,611,000 474,644,000 704,772,000
011 Total- Executive & Legislative 481,611,000 474,644,000 704,772,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 481,611,000 474,644,000 704,772,000
Total- ACCOUNTANT GENERAL 481,611,000 474,644,000 704,772,000
PAKISTAN REVENUES
TOTAL - DEMAND 481,611,000 474,644,000 704,772,000Page 502
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Page 503
SECTION XXIX
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
80 Planning, Development and Special initiatives Division 8,077,349
---. CPEC Authority
Total : 8,077,349Page 504
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Page 505
NO. 080.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted Rs. 8,077,349,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000 1,000,000,000 1,000,000,000
015 General Services 4,658,756,000 21,951,723,000 6,527,349,000
017 Research and Development General Public 500,000,000 7,037,000 550,000,000
Services
Total 6,158,756,000 22,958,760,000 8,077,349,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,641,909,000 3,965,929,000 4,687,576,000
A011 Pay 1,653,972,000 1,863,313,000 2,395,767,000
A011-1 Pay of Officers (876,506,000) (1,002,432,000) (1,160,109,000)
A011-2 Pay of Other Staff (777,466,000) (860,881,000) (1,235,658,000)
A012 Allowances 1,987,937,000 2,102,616,000 2,291,809,000
A012-1 Regular Allowances (1,799,063,000) (1,805,989,000) (1,758,919,000)
A012-2 Other Allowances (Excluding TA) (188,874,000) (296,627,000) (532,890,000)
A02 Project Pre-Investment Analysis 500,000,000 7,037,000 550,000,000
A03 Operating Expenses 607,683,000 13,615,039,000 1,465,648,000
A04 Employees Retirement Benefits 252,172,000 284,366,000 164,420,000
A05 Grants, Subsidies and Write off Loans 1,100,233,000 1,086,774,000 1,129,900,000
A09 Physical Assets 14,771,000 3,884,613,000 318,000
A13 Repairs and Maintenance 41,988,000 115,002,000 79,487,000
Total 6,158,756,000 22,958,760,000 8,077,349,000Page 506
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0595 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
014202- A052 Grants Domestic 500,000,000 500,000,000
Total- NATIONAL DISASTER RISK 500,000,000 500,000,000
MANAGEMENT FUNDS UNDER ADP
LOAN NO 3473 PAK
IB0596 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK
014202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 200,000,000
014202- A052 Grants Domestic 100,000,000 100,000,000 200,000,000
Total- NATIONAL DISASTER RISK 100,000,000 100,000,000 200,000,000
MANAGEMENT FUNDS UNDER ADP
LOAN NO 3474 PAK
IB0598 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0639 PAK
014202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 50,000,000
014202- A052 Grants Domestic 50,000,000 50,000,000 50,000,000
Total- NATIONAL DISASTER RISK 50,000,000 50,000,000 50,000,000
MANAGEMENT FUNDS UNDER ADP
GRANT NO 0639 PAK
IB0599 NATIONAL DISASTER RISK MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT NCPK 103601 V
ASSISTANCE FOR
014202- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 500,000,000
014202- A052 Grants Domestic 150,000,000 150,000,000 500,000,000
Total- NATIONAL DISASTER RISK 150,000,000 150,000,000 500,000,000
MANAGEMENT FUND UNDER CREDIT
FACILITY AGREEMENT NCPK 103601 V
ASSISTANCE FOR
IB0605 NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
014202- A05 Grants, Subsidies and Write off Loans 100,000,000
014202- A052 Grants Domestic 100,000,000
Total- NATIONAL DISASTER RISK 100,000,000
MANAGEMENT FUNDS EMERGENCY
ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANTPage 507
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES
PROJECT UNDER WORLD BANK
014202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 150,000,000
014202- A052 Grants Domestic 200,000,000 200,000,000 150,000,000
Total- NATIONAL DISASTER RISK 200,000,000 200,000,000 150,000,000
MANAGEMENT FUNDS PAKISTAN
GYDROMET AND CLIMATE SERVICES
PROJECT UNDER WORLD BANK
014202 Total- Trasfer To Non-financial institutions 1,000,000,000 1,000,000,000 1,000,000,000
0142 Total- Transfers (Others) 1,000,000,000 1,000,000,000 1,000,000,000
014 Total- Transfers 1,000,000,000 1,000,000,000 1,000,000,000
015 General Services:
0152 Planning Services:
015201 Planning :
IB0567 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (AUTONOMOUS)
015201- A01 Employees Related Expenses 320,000,000 320,000,000 486,500,000
015201- A011 Pay 165,000,000 165,000,000 192,000,000
015201- A011-1 Pay of Officers (165,000,000) (165,000,000) (145,000,000)
015201- A011-2 Pay of Other Staff (47,000,000)
015201- A012 Allowances 155,000,000 155,000,000 294,500,000
015201- A012-1 Regular Allowances (155,000,000) (155,000,000) (139,500,000)
015201- A012-2 Other Allowances (Excluding TA) (155,000,000)
015201- A03 Operating Expenses 33,228,000 28,244,000 23,500,000
015201- A039 General 33,228,000 28,244,000 23,500,000
015201- A04 Employees Retirement Benefits 137,000,000 137,000,000
015201- A041 Pension 137,000,000 137,000,000
Total- PAKISTAN INSTITUTE OF 490,228,000 485,244,000 510,000,000
DEVELOPMENT ECONOMICS
(AUTONOMOUS)Page 508
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0568 PH.D PROGRAMME AT PIDE (AUTONOMOUS)
015201- A01 Employees Related Expenses 5,000,000 5,000,000 6,000,000
015201- A011 Pay 4,000,000 4,000,000 2,800,000
015201- A011-1 Pay of Officers (4,000,000) (4,000,000) (2,800,000)
015201- A012 Allowances 1,000,000 1,000,000 3,200,000
015201- A012-1 Regular Allowances (1,000,000) (1,000,000) (3,200,000)
Total- PH.D PROGRAMME AT PIDE 5,000,000 5,000,000 6,000,000
(AUTONOMOUS)
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISLAMABAD
015201- A01 Employees Related Expenses 16,360,000 16,363,000 30,331,000
015201- A011 Pay 6,594,000 8,822,000 9,139,000
015201- A011-1 Pay of Officers (3,194,000) (3,836,000) (3,844,000)
015201- A011-2 Pay of Other Staff (3,400,000) (4,986,000) (5,295,000)
015201- A012 Allowances 9,766,000 7,541,000 21,192,000
015201- A012-1 Regular Allowances (8,216,000) (6,712,000) (7,653,000)
015201- A012-2 Other Allowances (Excluding TA) (1,550,000) (829,000) (13,539,000)
015201- A03 Operating Expenses 15,884,000 17,827,000 12,569,000
015201- A032 Communications 524,000 524,000 370,000
015201- A033 Utilities 3,927,000 5,927,000 2,520,000
015201- A034 Occupancy Costs 1,702,000 1,702,000 2,029,000
015201- A038 Travel & Transportation 1,290,000 2,320,000 1,000,000
015201- A039 General 8,441,000 7,354,000 6,650,000
015201- A09 Physical Assets 654,000 412,000 100,000
015201- A092 Computer Equipment 280,000 280,000 100,000
015201- A096 Purchase of Plant and Machinery 187,000 66,000
015201- A097 Purchase of Furniture and Fixture 187,000 66,000
015201- A13 Repairs and Maintenance 5,656,000 23,850,000 2,000,000
015201- A130 Transport 234,000 234,000 1,000,000
015201- A131 Machinery and Equipment 2,805,000 15,305,000 200,000
015201- A132 Furniture and Fixture 187,000 187,000 50,000
015201- A133 Buildings and Structure 2,337,000 8,031,000 700,000
015201- A137 Computer Equipment 93,000 93,000 50,000
Total- PAK PLANNING & MANAGEMENT 38,554,000 58,452,000 45,000,000
INSTITUTE ISLAMABADPage 509
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3351 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA) (AUTONOMOUS)
015201- A01 Employees Related Expenses 103,000,000 103,000,000 120,000,000
015201- A011 Pay 70,000,000 73,650,000 83,650,000
015201- A011-1 Pay of Officers (65,000,000) (68,350,000) (78,350,000)
015201- A011-2 Pay of Other Staff (5,000,000) (5,300,000) (5,300,000)
015201- A012 Allowances 33,000,000 29,350,000 36,350,000
015201- A012-1 Regular Allowances (33,000,000) (29,350,000) (36,350,000)
015201- A03 Operating Expenses 23,375,000 20,372,000 30,000,000
015201- A039 General 23,375,000 20,372,000 30,000,000
015201- A09 Physical Assets 1,869,000 1,086,000
015201- A092 Computer Equipment 1,028,000 674,000
015201- A097 Purchase of Furniture and Fixture 841,000 412,000
Total- PUBLIC PRIVATE PARTNERSHIP 128,244,000 124,458,000 150,000,000
AUTHORITY (PPPA) (AUTONOMOUS)
IB9284 PAY AND ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL INITIATIVES DIVISION)
015201- A01 Employees Related Expenses 515,516,000
015201- A012 Allowances 515,516,000
015201- A012-1 Regular Allowances (515,516,000)
Total- PAY AND ALLOWANCES (PLANNING 515,516,000
DEVELOPMENT AND SPECIAL
INITIATIVES DIVISION)
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 966,566,000 1,181,966,000 1,418,359,000
015201- A011 Pay 419,747,000 546,947,000 678,496,000
015201- A011-1 Pay of Officers (323,200,000) (413,200,000) (517,285,000)
015201- A011-2 Pay of Other Staff (96,547,000) (133,747,000) (161,211,000)
015201- A012 Allowances 546,819,000 635,019,000 739,863,000
015201- A012-1 Regular Allowances (398,900,000) (487,100,000) (441,595,000)
015201- A012-2 Other Allowances (Excluding TA) (147,919,000) (147,919,000) (298,268,000)
015201- A03 Operating Expenses 186,821,000 240,491,000 286,553,000
015201- A032 Communications 21,129,000 30,129,000 28,179,000
015201- A033 Utilities 35,904,000 43,404,000 40,050,000
015201- A034 Occupancy Costs 75,420,000 100,452,000 117,713,000Page 510
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038 Travel & Transportation 22,428,000 27,006,000 31,050,000
015201- A039 General 31,940,000 39,500,000 69,561,000
015201- A04 Employees Retirement Benefits 29,250,000 47,750,000 45,600,000
015201- A041 Pension 29,250,000 47,750,000 45,600,000
015201- A05 Grants, Subsidies and Write off Loans 20,233,000 20,233,000 29,800,000
015201- A052 Grants Domestic 20,233,000 20,233,000 29,800,000
015201- A09 Physical Assets 11,874,000 5,319,000 218,000
015201- A092 Computer Equipment 7,480,000 3,734,000
015201- A096 Purchase of Plant and Machinery 2,618,000 1,403,000
015201- A097 Purchase of Furniture and Fixture 1,776,000 182,000 218,000
015201- A13 Repairs and Maintenance 6,357,000 8,957,000 10,440,000
015201- A130 Transport 2,618,000 3,118,000 2,840,000
015201- A131 Machinery and Equipment 2,524,000 3,424,000 4,900,000
015201- A132 Furniture and Fixture 654,000 1,854,000 1,200,000
015201- A133 Buildings and Structure 500,000
015201- A137 Computer Equipment 561,000 561,000 1,000,000
Total- PLANNING AND DEVELOPMENT 1,221,101,000 1,504,716,000 1,790,970,000
DIVISION
ID1614 IMPREST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 1,870,000 94,000 2,000,000
015201- A038 Travel & Transportation 935,000 47,000 1,000,000
015201- A039 General 935,000 47,000 1,000,000
Total- IMPREST FUND FOR EXPERTS AND 1,870,000 94,000 2,000,000
CONSULTANTS
015201 Total- Planning 1,884,997,000 2,177,964,000 3,019,486,000
0152 Total- Planning Services 1,884,997,000 2,177,964,000 3,019,486,000
0153 Statistics:
015301 Statistics :
IB3348 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01 Employees Related Expenses 53,884,000 56,847,000 50,393,000
015301- A011 Pay 24,921,000 27,363,000 35,396,000
015301- A011-1 Pay of Officers (8,634,000) (9,076,000) (8,897,000)
015301- A011-2 Pay of Other Staff (16,287,000) (18,287,000) (26,499,000)Page 511
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A012 Allowances 28,963,000 29,484,000 14,997,000
015301- A012-1 Regular Allowances (28,863,000) (26,413,000) (14,817,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (3,071,000) (180,000)
015301- A03 Operating Expenses 12,336,000 13,784,000 19,821,000
015301- A032 Communications 127,000 127,000 179,000
015301- A033 Utilities 205,000 285,000 440,000
015301- A034 Occupancy Costs 10,867,000 10,867,000 15,000,000
015301- A038 Travel & Transportation 1,011,000 2,324,000 3,939,000
015301- A039 General 126,000 181,000 263,000
015301- A04 Employees Retirement Benefits 751,000 1,147,000 1,157,000
015301- A041 Pension 751,000 1,147,000 1,157,000
015301- A13 Repairs and Maintenance 276,000 491,000 440,000
015301- A130 Transport 234,000 304,000 300,000
015301- A131 Machinery and Equipment 19,000 69,000 50,000
015301- A132 Furniture and Fixture 14,000 79,000 50,000
015301- A137 Computer Equipment 9,000 39,000 40,000
Total- PAKISTAN BUREAU OF STATISTICS R/O 67,247,000 72,269,000 71,811,000
RAWALPINDI
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 28,106,000 29,364,000 25,365,000
015301- A011 Pay 12,030,000 12,702,000 16,815,000
015301- A011-1 Pay of Officers (1,842,000) (2,072,000) (3,090,000)
015301- A011-2 Pay of Other Staff (10,188,000) (10,630,000) (13,725,000)
015301- A012 Allowances 16,076,000 16,662,000 8,550,000
015301- A012-1 Regular Allowances (15,956,000) (15,202,000) (8,430,000)
015301- A012-2 Other Allowances (Excluding TA) (120,000) (1,460,000) (120,000)
015301- A03 Operating Expenses 2,446,000 4,954,000 5,225,000
015301- A032 Communications 78,000 98,000 78,000
015301- A033 Utilities 224,000 304,000 234,000
015301- A034 Occupancy Costs 1,192,000 1,192,000 1,192,000
015301- A038 Travel & Transportation 885,000 3,261,000 3,525,000
015301- A039 General 67,000 99,000 196,000
015301- A04 Employees Retirement Benefits 50,000 50,000 585,000Page 512
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A041 Pension 50,000 50,000 585,000
015301- A13 Repairs and Maintenance 140,000 385,000 258,000
015301- A130 Transport 93,000 193,000 113,000
015301- A131 Machinery and Equipment 19,000 69,000 55,000
015301- A132 Furniture and Fixture 19,000 84,000 50,000
015301- A137 Computer Equipment 9,000 39,000 40,000
Total- PAKISTAN BUREAU OF STATISTICS 30,742,000 34,753,000 31,433,000
PBS R/O MUZAFFARABAD
IB3350 PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 756,904,000 789,913,000 781,037,000
015301- A011 Pay 352,681,000 379,681,000 513,949,000
015301- A011-1 Pay of Officers (143,306,000) (163,306,000) (219,730,000)
015301- A011-2 Pay of Other Staff (209,375,000) (216,375,000) (294,219,000)
015301- A012 Allowances 404,223,000 410,232,000 267,088,000
015301- A012-1 Regular Allowances (370,723,000) (346,708,000) (207,113,000)
015301- A012-2 Other Allowances (Excluding TA) (33,500,000) (63,524,000) (59,975,000)
015301- A03 Operating Expenses 156,196,000 13,060,803,000 698,045,000
015301- A032 Communications 5,328,000 18,682,000 8,700,000
015301- A033 Utilities 15,007,000 36,707,000 45,000,000
015301- A034 Occupancy Costs 121,597,000 121,597,000 201,500,000
015301- A038 Travel & Transportation 7,489,000 52,113,000 40,270,000
015301- A039 General 6,775,000 12,831,704,000 402,575,000
015301- A04 Employees Retirement Benefits 24,600,000 30,715,000 53,649,000
015301- A041 Pension 24,600,000 30,715,000 53,649,000
015301- A05 Grants, Subsidies and Write off Loans 80,000,000 48,141,000 100,100,000
015301- A052 Grants Domestic 80,000,000 48,141,000 100,100,000
015301- A09 Physical Assets 374,000 3,856,796,000
015301- A092 Computer Equipment 3,845,729,000
015301- A096 Purchase of Plant and Machinery 187,000 1,983,000
015301- A097 Purchase of Furniture and Fixture 187,000 9,084,000
015301- A13 Repairs and Maintenance 11,519,000 44,935,000 24,316,000
015301- A130 Transport 1,870,000 9,870,000 5,000,000
015301- A131 Machinery and Equipment 935,000 4,935,000 5,000,000Page 513
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A132 Furniture and Fixture 280,000 4,400,000 2,000,000
015301- A133 Buildings and Structure 7,480,000 21,276,000 5,000,000
015301- A137 Computer Equipment 898,000 4,398,000 2,950,000
015301- A138 General 47,000 47,000 200,000
015301- A139 Telecommunication Works 9,000 9,000 4,166,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) 1,029,593,000 17,831,303,000 1,657,147,000
ISLAMABAD
015301 Total- Statistics 1,127,582,000 17,938,325,000 1,760,391,000
0153 Total- Statistics 1,127,582,000 17,938,325,000 1,760,391,000
015 Total- General Services 3,012,579,000 20,116,289,000 4,779,877,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017120 Others (Statistics research etc) :
IB8889 IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts
017120- A02 Project Pre-Investment Analysis 500,000,000 7,037,000 550,000,000
017120- A022 Research Survey & Exploratory Oper 500,000,000 7,037,000 550,000,000
Total- IMPROVEMENT IN RESEARCH AND 500,000,000 7,037,000 550,000,000
DEVELOPMENT & National Accounts
017120 Total- Others (Statistics research etc) 500,000,000 7,037,000 550,000,000
0171 Total- Research & Dev. General Public 500,000,000 7,037,000 550,000,000
Services
017 Total- Research and Development 500,000,000 7,037,000 550,000,000
General Public Services
01 Total- General Public Service 4,512,579,000 21,123,326,000 6,329,877,000
Total- ACCOUNTANT GENERAL 4,512,579,000 21,123,326,000 6,329,877,000
PAKISTAN REVENUESPage 514
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0103 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 10,369,000 10,762,000 9,331,000
015301- A011 Pay 4,836,000 4,836,000 6,273,000
015301- A011-1 Pay of Officers (1,179,000) (1,179,000) (1,098,000)
015301- A011-2 Pay of Other Staff (3,657,000) (3,657,000) (5,175,000)
015301- A012 Allowances 5,533,000 5,926,000 3,058,000
015301- A012-1 Regular Allowances (5,513,000) (5,484,000) (3,038,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (442,000) (20,000)
015301- A03 Operating Expenses 1,344,000 2,468,000 3,174,000
015301- A032 Communications 79,000 79,000 125,000
015301- A033 Utilities 109,000 179,000 230,000
015301- A034 Occupancy Costs 511,000 511,000 500,000
015301- A038 Travel & Transportation 603,000 1,642,000 2,158,000
015301- A039 General 42,000 57,000 161,000
015301- A04 Employees Retirement Benefits 917,000 1,450,000 1,413,000
015301- A041 Pension 917,000 1,450,000 1,413,000
015301- A13 Repairs and Maintenance 79,000 304,000 225,000
015301- A130 Transport 56,000 136,000 125,000
015301- A131 Machinery and Equipment 5,000 55,000 40,000
015301- A132 Furniture and Fixture 9,000 74,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000
Total- PAKISTAN BUREAU OF STATISTICS 12,709,000 14,984,000 14,143,000
FIELD OFFICE BAHAWALNAGAR
BR0121 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF
STATISTICS
015301- A01 Employees Related Expenses 20,735,000 21,829,000 19,947,000
015301- A011 Pay 8,658,000 9,508,000 13,620,000
015301- A011-1 Pay of Officers (3,888,000) (4,288,000) (5,224,000)
015301- A011-2 Pay of Other Staff (4,770,000) (5,220,000) (8,396,000)Page 515
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012 Allowances 12,077,000 12,321,000 6,327,000
015301- A012-1 Regular Allowances (12,055,000) (11,186,000) (6,302,000)
015301- A012-2 Other Allowances (Excluding TA) (22,000) (1,135,000) (25,000)
015301- A03 Operating Expenses 2,021,000 3,292,000 4,655,000
015301- A032 Communications 53,000 53,000 67,000
015301- A033 Utilities 168,000 168,000 278,000
015301- A034 Occupancy Costs 833,000 891,000 891,000
015301- A038 Travel & Transportation 902,000 2,066,000 3,215,000
015301- A039 General 65,000 114,000 204,000
015301- A04 Employees Retirement Benefits 1,503,000 1,503,000 2,314,000
015301- A041 Pension 1,503,000 1,503,000 2,314,000
015301- A13 Repairs and Maintenance 163,000 408,000 315,000
015301- A130 Transport 140,000 240,000 190,000
015301- A131 Machinery and Equipment 9,000 59,000 35,000
015301- A132 Furniture and Fixture 9,000 74,000 50,000
015301- A137 Computer Equipment 5,000 35,000 40,000
Total- PAKISTAN BUREAU OF STATISTICS 24,422,000 27,032,000 27,231,000
REGIONAL OFFICE BAHAWALPUR
PAKISTAN BUREAU OF STATISTICS
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01 Employees Related Expenses 17,010,000 17,686,000 15,208,000
015301- A011 Pay 7,106,000 7,606,000 10,250,000
015301- A011-1 Pay of Officers (3,006,000) (3,006,000) (3,459,000)
015301- A011-2 Pay of Other Staff (4,100,000) (4,600,000) (6,791,000)
015301- A012 Allowances 9,904,000 10,080,000 4,958,000
015301- A012-1 Regular Allowances (9,884,000) (9,230,000) (4,938,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (850,000) (20,000)
015301- A03 Operating Expenses 1,317,000 2,347,000 3,176,000
015301- A032 Communications 75,000 75,000 80,000
015301- A033 Utilities 69,000 80,000 163,000
015301- A034 Occupancy Costs 452,000 483,000 483,000
015301- A038 Travel & Transportation 663,000 1,604,000 2,309,000
015301- A039 General 58,000 105,000 141,000Page 516
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A04 Employees Retirement Benefits 2,313,000
015301- A041 Pension 2,313,000
015301- A13 Repairs and Maintenance 66,000 291,000 187,000
015301- A130 Transport 47,000 127,000 87,000
015301- A131 Machinery and Equipment 5,000 55,000 40,000
015301- A132 Furniture and Fixture 5,000 70,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000
Total- PBS FIELD OFFICE DG KHAN 18,393,000 20,324,000 20,884,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 35,857,000 36,693,000 26,428,000
015301- A011 Pay 13,720,000 14,520,000 17,842,000
015301- A011-1 Pay of Officers (3,939,000) (4,739,000) (3,336,000)
015301- A011-2 Pay of Other Staff (9,781,000) (9,781,000) (14,506,000)
015301- A012 Allowances 22,137,000 22,173,000 8,586,000
015301- A012-1 Regular Allowances (22,117,000) (20,408,000) (8,566,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (1,765,000) (20,000)
015301- A03 Operating Expenses 2,221,000 3,500,000 4,747,000
015301- A032 Communications 65,000 65,000 65,000
015301- A033 Utilities 182,000 182,000 212,000
015301- A034 Occupancy Costs 961,000 961,000 1,340,000
015301- A038 Travel & Transportation 906,000 2,131,000 2,918,000
015301- A039 General 107,000 161,000 212,000
015301- A04 Employees Retirement Benefits 4,181,000 4,181,000 1,170,000
015301- A041 Pension 4,181,000 4,181,000 1,170,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 125,000 370,000 218,000
015301- A130 Transport 93,000 193,000 93,000
015301- A131 Machinery and Equipment 14,000 64,000 35,000
015301- A132 Furniture and Fixture 9,000 74,000 50,000
015301- A137 Computer Equipment 9,000 39,000 40,000
Total- PBS REGIONAL OFFICE FAISALABAD 42,384,000 45,544,000 32,563,000Page 517
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0175 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 32,949,000 34,337,000 28,219,000
015301- A011 Pay 14,350,000 15,250,000 18,864,000
015301- A011-1 Pay of Officers (3,345,000) (3,345,000) (2,279,000)
015301- A011-2 Pay of Other Staff (11,005,000) (11,905,000) (16,585,000)
015301- A012 Allowances 18,599,000 19,087,000 9,355,000
015301- A012-1 Regular Allowances (18,579,000) (17,526,000) (9,335,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (1,561,000) (20,000)
015301- A03 Operating Expenses 2,222,000 3,512,000 4,184,000
015301- A032 Communications 61,000 94,000 79,000
015301- A033 Utilities 104,000 164,000 171,000
015301- A034 Occupancy Costs 1,176,000 1,176,000 1,040,000
015301- A038 Travel & Transportation 813,000 1,947,000 2,720,000
015301- A039 General 68,000 131,000 174,000
015301- A04 Employees Retirement Benefits 1,223,000 1,257,000 1,116,000
015301- A041 Pension 1,223,000 1,257,000 1,116,000
015301- A13 Repairs and Maintenance 70,000 315,000 246,000
015301- A130 Transport 37,000 137,000 110,000
015301- A131 Machinery and Equipment 12,000 62,000 46,000
015301- A132 Furniture and Fixture 9,000 74,000 50,000
015301- A137 Computer Equipment 12,000 42,000 40,000
Total- PBS REGIONAL OFFICE GUJRANWALA 36,464,000 39,421,000 33,765,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 20,266,000 21,345,000 17,964,000
015301- A011 Pay 9,275,000 9,975,000 12,016,000
015301- A011-1 Pay of Officers (1,801,000) (1,801,000) (971,000)
015301- A011-2 Pay of Other Staff (7,474,000) (8,174,000) (11,045,000)
015301- A012 Allowances 10,991,000 11,370,000 5,948,000
015301- A012-1 Regular Allowances (10,971,000) (10,301,000) (5,918,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (1,069,000) (30,000)
015301- A03 Operating Expenses 1,779,000 2,882,000 3,884,000
015301- A032 Communications 56,000 76,000 64,000
015301- A033 Utilities 87,000 127,000 179,000Page 518
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A034 Occupancy Costs 972,000 972,000 972,000
015301- A038 Travel & Transportation 615,000 1,643,000 2,518,000
015301- A039 General 49,000 64,000 151,000
015301- A04 Employees Retirement Benefits 1,594,000 2,067,000 705,000
015301- A041 Pension 1,594,000 2,067,000 705,000
015301- A13 Repairs and Maintenance 50,000 295,000 270,000
015301- A130 Transport 23,000 123,000 170,000
015301- A131 Machinery and Equipment 9,000 59,000 40,000
015301- A132 Furniture and Fixture 9,000 74,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000
Total- PBS FIELD OFFICE JHANG 23,689,000 26,589,000 22,823,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 265,647,000 280,315,000 247,247,000
015301- A011 Pay 109,603,000 119,603,000 173,979,000
015301- A011-1 Pay of Officers (24,052,000) (26,052,000) (30,299,000)
015301- A011-2 Pay of Other Staff (85,551,000) (93,551,000) (143,680,000)
015301- A012 Allowances 156,044,000 160,712,000 73,268,000
015301- A012-1 Regular Allowances (153,894,000) (143,177,000) (71,118,000)
015301- A012-2 Other Allowances (Excluding TA) (2,150,000) (17,535,000) (2,150,000)
015301- A03 Operating Expenses 46,076,000 50,248,000 123,480,000
015301- A032 Communications 1,308,000 2,008,000 1,520,000
015301- A033 Utilities 11,961,000 12,161,000 14,010,000
015301- A034 Occupancy Costs 28,097,000 28,097,000 47,620,000
015301- A038 Travel & Transportation 2,776,000 5,610,000 31,380,000
015301- A039 General 1,934,000 2,372,000 28,950,000
015301- A04 Employees Retirement Benefits 11,600,000 11,937,000 13,439,000
015301- A041 Pension 11,600,000 11,937,000 13,439,000
015301- A09 Physical Assets 21,000,000
015301- A097 Purchase of Furniture and Fixture 21,000,000
015301- A13 Repairs and Maintenance 3,996,000 6,959,000 16,525,000
015301- A130 Transport 654,000 1,574,000 5,800,000
015301- A131 Machinery and Equipment 2,080,000 2,780,000 3,325,000
015301- A132 Furniture and Fixture 140,000 640,000 200,000Page 519
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A133 Buildings and Structure 935,000 1,748,000 4,000,000
015301- A137 Computer Equipment 187,000 217,000 3,200,000
Total- PBS REGIONAL OFFICE LAHORE 327,319,000 370,459,000 400,691,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 16,996,000 17,711,000 15,280,000
015301- A011 Pay 7,646,000 8,046,000 10,210,000
015301- A011-1 Pay of Officers (1,092,000) (1,092,000) (606,000)
015301- A011-2 Pay of Other Staff (6,554,000) (6,954,000) (9,604,000)
015301- A012 Allowances 9,350,000 9,665,000 5,070,000
015301- A012-1 Regular Allowances (9,330,000) (8,769,000) (5,070,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (896,000)
015301- A03 Operating Expenses 1,277,000 2,323,000 3,191,000
015301- A032 Communications 51,000 51,000 62,000
015301- A033 Utilities 47,000 47,000 115,000
015301- A034 Occupancy Costs 527,000 527,000 650,000
015301- A038 Travel & Transportation 602,000 1,633,000 2,214,000
015301- A039 General 50,000 65,000 150,000
015301- A13 Repairs and Maintenance 38,000 263,000 180,000
015301- A130 Transport 19,000 99,000 80,000
015301- A131 Machinery and Equipment 5,000 55,000 40,000
015301- A132 Furniture and Fixture 5,000 70,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000
Total- PBS FIELD OFFICE MIANWALI 18,311,000 20,297,000 18,651,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 100,580,000 106,721,000 102,145,000
015301- A011 Pay 46,099,000 49,399,000 68,957,000
015301- A011-1 Pay of Officers (11,880,000) (12,180,000) (11,086,000)
015301- A011-2 Pay of Other Staff (34,219,000) (37,219,000) (57,871,000)
015301- A012 Allowances 54,481,000 57,322,000 33,188,000
015301- A012-1 Regular Allowances (54,261,000) (51,257,000) (32,968,000)
015301- A012-2 Other Allowances (Excluding TA) (220,000) (6,065,000) (220,000)
015301- A03 Operating Expenses 6,204,000 9,192,000 9,726,000
015301- A032 Communications 907,000 2,315,000 907,000Page 520
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A033 Utilities 963,000 1,123,000 997,000
015301- A034 Occupancy Costs 2,552,000 2,552,000 2,728,000
015301- A038 Travel & Transportation 1,458,000 2,819,000 4,603,000
015301- A039 General 324,000 383,000 491,000
015301- A04 Employees Retirement Benefits 2,426,000 3,959,000 3,138,000
015301- A041 Pension 2,426,000 3,959,000 3,138,000
015301- A13 Repairs and Maintenance 393,000 658,000 386,000
015301- A130 Transport 140,000 245,000 140,000
015301- A131 Machinery and Equipment 93,000 143,000 93,000
015301- A132 Furniture and Fixture 75,000 155,000 75,000
015301- A137 Computer Equipment 85,000 115,000 78,000
Total- PBS REGIONAL OFFICE MULTAN 109,603,000 120,530,000 115,395,000
RN0106 PBS FIELD OFFICE RAHIM YAR KHAN
015301- A01 Employees Related Expenses 10,701,000 11,631,000 7,466,000
015301- A011 Pay 4,639,000 5,189,000 5,128,000
015301- A011-1 Pay of Officers (2,544,000) (2,844,000) (2,279,000)
015301- A011-2 Pay of Other Staff (2,095,000) (2,345,000) (2,849,000)
015301- A012 Allowances 6,062,000 6,442,000 2,338,000
015301- A012-1 Regular Allowances (6,042,000) (5,911,000) (2,318,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (531,000) (20,000)
015301- A03 Operating Expenses 1,121,000 2,081,000 2,456,000
015301- A032 Communications 51,000 51,000 55,000
015301- A033 Utilities 58,000 58,000 152,000
015301- A034 Occupancy Costs 381,000 381,000 404,000
015301- A038 Travel & Transportation 589,000 1,534,000 1,705,000
015301- A039 General 42,000 57,000 140,000
015301- A04 Employees Retirement Benefits 751,000 1,107,000 1,157,000
015301- A041 Pension 751,000 1,107,000 1,157,000
015301- A13 Repairs and Maintenance 42,000 267,000 205,000
015301- A130 Transport 23,000 103,000 105,000
015301- A131 Machinery and Equipment 9,000 59,000 40,000
015301- A132 Furniture and Fixture 5,000 70,000 30,000
015301- A137 Computer Equipment 5,000 35,000 30,000Page 521
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PBS FIELD OFFICE RAHIM YAR KHAN 12,615,000 15,086,000 11,284,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 45,514,000 48,021,000 43,890,000
015301- A011 Pay 20,642,000 21,442,000 29,560,000
015301- A011-1 Pay of Officers (2,842,000) (2,842,000) (3,213,000)
015301- A011-2 Pay of Other Staff (17,800,000) (18,600,000) (26,347,000)
015301- A012 Allowances 24,872,000 26,579,000 14,330,000
015301- A012-1 Regular Allowances (24,852,000) (24,061,000) (14,280,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (2,518,000) (50,000)
015301- A03 Operating Expenses 2,124,000 3,766,000 5,223,000
015301- A032 Communications 94,000 94,000 105,000
015301- A033 Utilities 123,000 153,000 266,000
015301- A034 Occupancy Costs 962,000 962,000 1,320,000
015301- A038 Travel & Transportation 862,000 2,431,000 3,333,000
015301- A039 General 83,000 126,000 199,000
015301- A04 Employees Retirement Benefits 751,000 1,075,000
015301- A041 Pension 751,000 1,075,000
015301- A13 Repairs and Maintenance 177,000 422,000 310,000
015301- A130 Transport 140,000 240,000 170,000
015301- A131 Machinery and Equipment 19,000 69,000 50,000
015301- A132 Furniture and Fixture 9,000 74,000 50,000
015301- A137 Computer Equipment 9,000 39,000 40,000
Total- PBS REGIONAL OFFICE SARGODHA 47,815,000 52,960,000 50,498,000
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 16,335,000 16,987,000 11,554,000
015301- A011 Pay 7,079,000 7,379,000 7,979,000
015301- A011-1 Pay of Officers (2,488,000) (2,488,000) (2,156,000)
015301- A011-2 Pay of Other Staff (4,591,000) (4,891,000) (5,823,000)
015301- A012 Allowances 9,256,000 9,608,000 3,575,000
015301- A012-1 Regular Allowances (9,236,000) (8,797,000) (3,555,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (811,000) (20,000)
015301- A03 Operating Expenses 1,144,000 2,259,000 7,377,000
015301- A032 Communications 46,000 51,000 70,000Page 522
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A033 Utilities 65,000 115,000 172,000
015301- A034 Occupancy Costs 440,000 440,000 447,000
015301- A038 Travel & Transportation 547,000 1,571,000 6,525,000
015301- A039 General 46,000 82,000 163,000
015301- A04 Employees Retirement Benefits 682,000 682,000 589,000
015301- A041 Pension 682,000 682,000 589,000
015301- A13 Repairs and Maintenance 84,000 309,000 200,000
015301- A130 Transport 65,000 145,000 100,000
015301- A131 Machinery and Equipment 5,000 55,000 40,000
015301- A132 Furniture and Fixture 5,000 70,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000
Total- PBS FIELD OFFICE SAHIWAL 18,245,000 20,237,000 19,720,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 16,195,000 16,869,000 15,139,000
015301- A011 Pay 6,555,000 7,055,000 10,056,000
015301- A011-1 Pay of Officers (2,462,000) (2,462,000) (3,213,000)
015301- A011-2 Pay of Other Staff (4,093,000) (4,593,000) (6,843,000)
015301- A012 Allowances 9,640,000 9,814,000 5,083,000
015301- A012-1 Regular Allowances (9,620,000) (9,019,000) (5,063,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (795,000) (20,000)
015301- A03 Operating Expenses 1,429,000 2,269,000 3,303,000
015301- A032 Communications 51,000 51,000 75,000
015301- A033 Utilities 127,000 127,000 319,000
015301- A034 Occupancy Costs 584,000 584,000 657,000
015301- A038 Travel & Transportation 627,000 1,452,000 2,112,000
015301- A039 General 40,000 55,000 140,000
015301- A04 Employees Retirement Benefits 755,000
015301- A041 Pension 755,000
015301- A13 Repairs and Maintenance 66,000 291,000 200,000
015301- A130 Transport 47,000 127,000 100,000
015301- A131 Machinery and Equipment 5,000 55,000 40,000
015301- A132 Furniture and Fixture 5,000 70,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000Page 523
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PBS FIELD OFFICE SIALKOT 17,690,000 19,429,000 19,397,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 14,006,000 14,452,000 9,888,000
015301- A011 Pay 6,076,000 6,376,000 6,682,000
015301- A011-1 Pay of Officers (1,849,000) (1,849,000) (1,098,000)
015301- A011-2 Pay of Other Staff (4,227,000) (4,527,000) (5,584,000)
015301- A012 Allowances 7,930,000 8,076,000 3,206,000
015301- A012-1 Regular Allowances (7,910,000) (7,494,000) (3,186,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (582,000) (20,000)
015301- A03 Operating Expenses 984,000 2,006,000 2,418,000
015301- A032 Communications 40,000 40,000 50,000
015301- A033 Utilities 56,000 56,000 215,000
015301- A034 Occupancy Costs 336,000 336,000 394,000
015301- A038 Travel & Transportation 504,000 1,511,000 1,600,000
015301- A039 General 48,000 63,000 159,000
015301- A04 Employees Retirement Benefits 751,000
015301- A041 Pension 751,000
015301- A13 Repairs and Maintenance 50,000 275,000 190,000
015301- A130 Transport 23,000 103,000 90,000
015301- A131 Machinery and Equipment 9,000 59,000 40,000
015301- A132 Furniture and Fixture 9,000 74,000 30,000
015301- A137 Computer Equipment 9,000 39,000 30,000
Total- PBS FIELD OFFICE VEHARI 15,791,000 16,733,000 12,496,000
015301 Total- Statistics 725,450,000 809,625,000 799,541,000
0153 Total- Statistics 725,450,000 809,625,000 799,541,000
015 Total- General Services 725,450,000 809,625,000 799,541,000
01 Total- General Public Service 725,450,000 809,625,000 799,541,000
Total- ACCOUNTANT GENERAL 725,450,000 809,625,000 799,541,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 524
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0112 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 26,196,000 27,220,000 23,910,000
015301- A011 Pay 11,570,000 12,432,000 15,902,000
015301- A011-1 Pay of Officers (3,451,000) (4,313,000) (4,169,000)
015301- A011-2 Pay of Other Staff (8,119,000) (8,119,000) (11,733,000)
015301- A012 Allowances 14,626,000 14,788,000 8,008,000
015301- A012-1 Regular Allowances (14,496,000) (13,443,000) (7,878,000)
015301- A012-2 Other Allowances (Excluding TA) (130,000) (1,345,000) (130,000)
015301- A03 Operating Expenses 2,469,000 3,536,000 4,359,000
015301- A032 Communications 87,000 87,000 87,000
015301- A033 Utilities 84,000 84,000 174,000
015301- A034 Occupancy Costs 1,184,000 1,184,000 1,260,000
015301- A038 Travel & Transportation 998,000 2,019,000 2,616,000
015301- A039 General 116,000 162,000 222,000
015301- A13 Repairs and Maintenance 215,000 490,000 275,000
015301- A130 Transport 140,000 270,000 140,000
015301- A131 Machinery and Equipment 28,000 78,000 45,000
015301- A132 Furniture and Fixture 33,000 98,000 50,000
015301- A137 Computer Equipment 14,000 44,000 40,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 28,880,000 31,246,000 28,544,000
BU0236 PBS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 22,690,000 23,901,000 24,471,000
015301- A011 Pay 9,484,000 10,355,000 18,020,000
015301- A011-1 Pay of Officers (2,302,000) (2,602,000) (9,537,000)
015301- A011-2 Pay of Other Staff (7,182,000) (7,753,000) (8,483,000)
015301- A012 Allowances 13,206,000 13,546,000 6,451,000
015301- A012-1 Regular Allowances (13,106,000) (12,160,000) (6,351,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (1,386,000) (100,000)
015301- A03 Operating Expenses 2,111,000 3,263,000 4,099,000Page 525
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A032 Communications 45,000 45,000 45,000
015301- A033 Utilities 96,000 96,000 196,000
015301- A034 Occupancy Costs 987,000 987,000 1,056,000
015301- A038 Travel & Transportation 883,000 2,008,000 2,623,000
015301- A039 General 100,000 127,000 179,000
015301- A04 Employees Retirement Benefits 1,558,000 3,254,000 934,000
015301- A041 Pension 1,558,000 3,254,000 934,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 102,000 347,000 210,000
015301- A130 Transport 65,000 165,000 85,000
015301- A131 Machinery and Equipment 14,000 64,000 35,000
015301- A132 Furniture and Fixture 9,000 74,000 50,000
015301- A137 Computer Equipment 14,000 44,000 40,000
Total- PBS REGIONAL OFFICE BANNU 26,461,000 33,365,000 29,714,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01 Employees Related Expenses 27,372,000 28,935,000 25,024,000
015301- A011 Pay 11,753,000 12,829,000 16,791,000
015301- A011-1 Pay of Officers (2,755,000) (2,755,000) (1,098,000)
015301- A011-2 Pay of Other Staff (8,998,000) (10,074,000) (15,693,000)
015301- A012 Allowances 15,619,000 16,106,000 8,233,000
015301- A012-1 Regular Allowances (15,519,000) (14,422,000) (8,083,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (1,684,000) (150,000)
015301- A03 Operating Expenses 2,221,000 3,331,000 4,072,000
015301- A032 Communications 72,000 72,000 87,000
015301- A033 Utilities 237,000 237,000 341,000
015301- A034 Occupancy Costs 746,000 746,000 800,000
015301- A038 Travel & Transportation 1,053,000 2,137,000 2,639,000
015301- A039 General 113,000 139,000 205,000
015301- A04 Employees Retirement Benefits 320,000 320,000
015301- A041 Pension 320,000 320,000
015301- A13 Repairs and Maintenance 145,000 390,000 295,000
015301- A130 Transport 75,000 175,000 170,000Page 526
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A131 Machinery and Equipment 23,000 73,000 35,000
015301- A132 Furniture and Fixture 28,000 93,000 50,000
015301- A137 Computer Equipment 19,000 49,000 40,000
Total- PBS REGIONAL OFFICE DI KHAN 30,058,000 32,976,000 29,391,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 111,602,000 118,676,000 113,582,000
015301- A011 Pay 50,674,000 55,674,000 78,735,000
015301- A011-1 Pay of Officers (12,780,000) (14,780,000) (18,168,000)
015301- A011-2 Pay of Other Staff (37,894,000) (40,894,000) (60,567,000)
015301- A012 Allowances 60,928,000 63,002,000 34,847,000
015301- A012-1 Regular Allowances (60,378,000) (55,652,000) (34,297,000)
015301- A012-2 Other Allowances (Excluding TA) (550,000) (7,350,000) (550,000)
015301- A03 Operating Expenses 16,815,000 22,305,000 37,665,000
015301- A032 Communications 981,000 4,281,000 2,700,000
015301- A033 Utilities 818,000 1,318,000 1,605,000
015301- A034 Occupancy Costs 12,306,000 12,306,000 26,860,000
015301- A038 Travel & Transportation 1,720,000 3,337,000 5,100,000
015301- A039 General 990,000 1,063,000 1,400,000
015301- A04 Employees Retirement Benefits 3,966,000 3,966,000 4,578,000
015301- A041 Pension 3,966,000 3,966,000 4,578,000
015301- A13 Repairs and Maintenance 635,000 1,065,000 870,000
015301- A130 Transport 280,000 530,000 350,000
015301- A131 Machinery and Equipment 187,000 237,000 300,000
015301- A132 Furniture and Fixture 93,000 193,000 120,000
015301- A137 Computer Equipment 75,000 105,000 100,000
Total- PBS REGIONAL OFFICE PESHAWAR 133,018,000 146,012,000 156,695,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 20,175,000 20,938,000 14,439,000
015301- A011 Pay 8,516,000 9,116,000 9,643,000
015301- A011-1 Pay of Officers (2,280,000) (2,280,000) (2,337,000)
015301- A011-2 Pay of Other Staff (6,236,000) (6,836,000) (7,306,000)
015301- A012 Allowances 11,659,000 11,822,000 4,796,000
015301- A012-1 Regular Allowances (11,609,000) (10,885,000) (4,796,000)Page 527
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A012-2 Other Allowances (Excluding TA) (50,000) (937,000)
015301- A03 Operating Expenses 1,828,000 2,990,000 4,414,000
015301- A032 Communications 56,000 56,000 72,000
015301- A033 Utilities 66,000 66,000 180,000
015301- A034 Occupancy Costs 741,000 741,000 778,000
015301- A038 Travel & Transportation 864,000 1,976,000 3,206,000
015301- A039 General 101,000 151,000 178,000
015301- A04 Employees Retirement Benefits 1,000,000 1,000,000
015301- A041 Pension 1,000,000 1,000,000
015301- A13 Repairs and Maintenance 142,000 387,000 290,000
015301- A130 Transport 112,000 212,000 160,000
015301- A131 Machinery and Equipment 8,000 58,000 40,000
015301- A132 Furniture and Fixture 14,000 79,000 50,000
015301- A137 Computer Equipment 8,000 38,000 40,000
Total- PBS REGIONAL OFFICE MINGORA 23,145,000 25,315,000 19,143,000
015301 Total- Statistics 241,562,000 268,914,000 263,487,000
0153 Total- Statistics 241,562,000 268,914,000 263,487,000
015 Total- General Services 241,562,000 268,914,000 263,487,000
01 Total- General Public Service 241,562,000 268,914,000 263,487,000
Total- ACCOUNTANT GENERAL 241,562,000 268,914,000 263,487,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 528
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0068 PBS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 11,599,000 12,064,000 9,916,000
015301- A011 Pay 5,160,000 5,460,000 6,710,000
015301- A011-1 Pay of Officers (1,036,000) (1,336,000) (899,000)
015301- A011-2 Pay of Other Staff (4,124,000) (4,124,000) (5,811,000)
015301- A012 Allowances 6,439,000 6,604,000 3,206,000
015301- A012-1 Regular Allowances (6,419,000) (6,048,000) (3,186,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (556,000) (20,000)
015301- A03 Operating Expenses 1,062,000 2,043,000 2,463,000
015301- A032 Communications 46,000 46,000 46,000
015301- A033 Utilities 80,000 80,000 208,000
015301- A034 Occupancy Costs 227,000 227,000 227,000
015301- A038 Travel & Transportation 617,000 1,583,000 1,800,000
015301- A039 General 92,000 107,000 182,000
015301- A04 Employees Retirement Benefits 1,419,000 1,419,000
015301- A041 Pension 1,419,000 1,419,000
015301- A13 Repairs and Maintenance 112,000 337,000 148,000
015301- A130 Transport 47,000 127,000 47,000
015301- A131 Machinery and Equipment 19,000 69,000 41,000
015301- A132 Furniture and Fixture 23,000 88,000 30,000
015301- A137 Computer Equipment 23,000 53,000 30,000
Total- PBS FIELD OFFICE DADU 14,192,000 15,863,000 12,527,000
HD0224 PBS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 38,831,000 41,070,000 37,205,000
015301- A011 Pay 17,523,000 19,023,000 24,650,000
015301- A011-1 Pay of Officers (3,257,000) (3,257,000) (2,015,000)
015301- A011-2 Pay of Other Staff (14,266,000) (15,766,000) (22,635,000)
015301- A012 Allowances 21,308,000 22,047,000 12,555,000
015301- A012-1 Regular Allowances (21,283,000) (19,975,000) (12,530,000)Page 529
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-2 Other Allowances (Excluding TA) (25,000) (2,072,000) (25,000)
015301- A03 Operating Expenses 3,065,000 4,398,000 6,186,000
015301- A032 Communications 68,000 68,000 68,000
015301- A033 Utilities 174,000 174,000 204,000
015301- A034 Occupancy Costs 1,638,000 1,638,000 1,375,000
015301- A038 Travel & Transportation 1,103,000 2,379,000 4,328,000
015301- A039 General 82,000 139,000 211,000
015301- A04 Employees Retirement Benefits 2,037,000 2,037,000 1,926,000
015301- A041 Pension 2,037,000 2,037,000 1,926,000
015301- A13 Repairs and Maintenance 800,000 845,000 933,000
015301- A130 Transport 748,000 648,000 798,000
015301- A131 Machinery and Equipment 14,000 64,000 45,000
015301- A132 Furniture and Fixture 19,000 84,000 50,000
015301- A137 Computer Equipment 19,000 49,000 40,000
Total- PBS REGIONAL OFFICE HYDERABAD 44,733,000 48,350,000 46,250,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 12,442,000 12,904,000 10,475,000
015301- A011 Pay 5,102,000 5,402,000 7,251,000
015301- A011-1 Pay of Officers (1,088,000) (1,088,000) (1,098,000)
015301- A011-2 Pay of Other Staff (4,014,000) (4,314,000) (6,153,000)
015301- A012 Allowances 7,340,000 7,502,000 3,224,000
015301- A012-1 Regular Allowances (7,320,000) (6,948,000) (3,204,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (554,000) (20,000)
015301- A03 Operating Expenses 1,393,000 2,468,000 2,409,000
015301- A032 Communications 79,000 79,000 79,000
015301- A033 Utilities 174,000 174,000 269,000
015301- A034 Occupancy Costs 327,000 327,000 327,000
015301- A038 Travel & Transportation 691,000 1,744,000 1,537,000
015301- A039 General 122,000 144,000 197,000
015301- A04 Employees Retirement Benefits 707,000 1,034,000
015301- A041 Pension 707,000 1,034,000
015301- A13 Repairs and Maintenance 131,000 356,000 206,000
015301- A130 Transport 56,000 136,000 106,000Page 530
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A131 Machinery and Equipment 28,000 78,000 40,000
015301- A132 Furniture and Fixture 28,000 93,000 30,000
015301- A137 Computer Equipment 19,000 49,000 30,000
Total- PBS FIELD OFFICE JACOBABAD 14,673,000 16,762,000 13,090,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 262,477,000 275,848,000 205,166,000
015301- A011 Pay 111,669,000 120,669,000 143,766,000
015301- A011-1 Pay of Officers (39,702,000) (43,702,000) (43,581,000)
015301- A011-2 Pay of Other Staff (71,967,000) (76,967,000) (100,185,000)
015301- A012 Allowances 150,808,000 155,179,000 61,400,000
015301- A012-1 Regular Allowances (149,808,000) (140,679,000) (60,300,000)
015301- A012-2 Other Allowances (Excluding TA) (1,000,000) (14,500,000) (1,100,000)
015301- A03 Operating Expenses 43,649,000 50,760,000 82,235,000
015301- A032 Communications 2,924,000 5,424,000 3,850,000
015301- A033 Utilities 4,692,000 6,192,000 7,170,000
015301- A034 Occupancy Costs 30,013,000 30,013,000 52,200,000
015301- A038 Travel & Transportation 4,843,000 7,293,000 15,200,000
015301- A039 General 1,177,000 1,838,000 3,815,000
015301- A04 Employees Retirement Benefits 16,785,000 16,785,000 16,620,000
015301- A041 Pension 16,785,000 16,785,000 16,620,000
015301- A13 Repairs and Maintenance 7,479,000 15,585,000 15,798,000
015301- A130 Transport 748,000 1,748,000 3,500,000
015301- A131 Machinery and Equipment 748,000 2,248,000 748,000
015301- A132 Furniture and Fixture 93,000 693,000 100,000
015301- A133 Buildings and Structure 5,703,000 10,563,000 11,000,000
015301- A137 Computer Equipment 187,000 217,000 300,000
015301- A138 General 116,000 150,000
Total- PAKISTAN BURREAU OF STATISTICS 330,390,000 358,978,000 319,819,000
KARACHI
LA0097 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 18,021,000 18,981,000 15,907,000
015301- A011 Pay 7,444,000 7,944,000 10,804,000
015301- A011-1 Pay of Officers (2,566,000) (2,566,000) (953,000)Page 531
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A011-2 Pay of Other Staff (4,878,000) (5,378,000) (9,851,000)
015301- A012 Allowances 10,577,000 11,037,000 5,103,000
015301- A012-1 Regular Allowances (10,557,000) (10,011,000) (5,083,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (1,026,000) (20,000)
015301- A03 Operating Expenses 1,441,000 2,377,000 3,539,000
015301- A032 Communications 64,000 64,000 64,000
015301- A033 Utilities 112,000 112,000 213,000
015301- A034 Occupancy Costs 299,000 299,000 312,000
015301- A038 Travel & Transportation 846,000 1,743,000 2,705,000
015301- A039 General 120,000 159,000 245,000
015301- A04 Employees Retirement Benefits 1,297,000 1,297,000
015301- A041 Pension 1,297,000 1,297,000
015301- A13 Repairs and Maintenance 167,000 412,000 195,000
015301- A130 Transport 65,000 165,000 65,000
015301- A131 Machinery and Equipment 23,000 73,000 40,000
015301- A132 Furniture and Fixture 51,000 116,000 50,000
015301- A137 Computer Equipment 28,000 58,000 40,000
Total- PBS REGIONAL OFFICE LARKANA 20,926,000 23,067,000 19,641,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 12,562,000 13,201,000 11,131,000
015301- A011 Pay 5,870,000 6,170,000 7,672,000
015301- A011-1 Pay of Officers (1,800,000) (1,800,000) (1,362,000)
015301- A011-2 Pay of Other Staff (4,070,000) (4,370,000) (6,310,000)
015301- A012 Allowances 6,692,000 7,031,000 3,459,000
015301- A012-1 Regular Allowances (6,672,000) (6,382,000) (3,439,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (649,000) (20,000)
015301- A03 Operating Expenses 1,875,000 2,951,000 3,290,000
015301- A032 Communications 75,000 75,000 81,000
015301- A033 Utilities 151,000 151,000 205,000
015301- A034 Occupancy Costs 496,000 496,000 500,000
015301- A038 Travel & Transportation 1,005,000 2,048,000 2,335,000
015301- A039 General 148,000 181,000 169,000
015301- A04 Employees Retirement Benefits 1,163,000 1,339,000 1,984,000Page 532
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A041 Pension 1,163,000 1,339,000 1,984,000
015301- A13 Repairs and Maintenance 131,000 356,000 230,000
015301- A130 Transport 65,000 145,000 130,000
015301- A131 Machinery and Equipment 14,000 64,000 40,000
015301- A132 Furniture and Fixture 33,000 98,000 30,000
015301- A137 Computer Equipment 19,000 49,000 30,000
Total- PBS FIELD OFFICE MIRPURKHAS 15,731,000 17,847,000 16,635,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 12,922,000 13,394,000 16,662,000
015301- A011 Pay 6,276,000 6,576,000 13,278,000
015301- A011-1 Pay of Officers (1,653,000) (1,653,000) (7,165,000)
015301- A011-2 Pay of Other Staff (4,623,000) (4,923,000) (6,113,000)
015301- A012 Allowances 6,646,000 6,818,000 3,384,000
015301- A012-1 Regular Allowances (6,626,000) (6,300,000) (3,364,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (518,000) (20,000)
015301- A03 Operating Expenses 1,370,000 2,428,000 2,586,000
015301- A032 Communications 69,000 69,000 87,000
015301- A033 Utilities 98,000 98,000 166,000
015301- A034 Occupancy Costs 468,000 468,000 468,000
015301- A038 Travel & Transportation 665,000 1,690,000 1,731,000
015301- A039 General 70,000 103,000 134,000
015301- A04 Employees Retirement Benefits 1,247,000 1,385,000
015301- A041 Pension 1,247,000 1,385,000
015301- A13 Repairs and Maintenance 102,000 327,000 210,000
015301- A130 Transport 56,000 136,000 110,000
015301- A131 Machinery and Equipment 14,000 64,000 40,000
015301- A132 Furniture and Fixture 19,000 84,000 30,000
015301- A137 Computer Equipment 13,000 43,000 30,000
Total- PBS FIELD OFFICE NAWABSHAH 15,641,000 17,534,000 19,458,000
SK0321 PBS REGIONAL OFFICE SUKKUR
015301- A01 Employees Related Expenses 71,035,000 74,623,000 63,971,000
015301- A011 Pay 31,054,000 33,054,000 42,981,000
015301- A011-1 Pay of Officers (5,103,000) (5,103,000) (3,056,000)Page 533
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A011-2 Pay of Other Staff (25,951,000) (27,951,000) (39,925,000)
015301- A012 Allowances 39,981,000 41,569,000 20,990,000
015301- A012-1 Regular Allowances (39,951,000) (37,914,000) (20,960,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000) (3,655,000) (30,000)
015301- A03 Operating Expenses 5,340,000 6,982,000 11,795,000
015301- A032 Communications 183,000 183,000 183,000
015301- A033 Utilities 365,000 365,000 388,000
015301- A034 Occupancy Costs 3,198,000 3,198,000 3,198,000
015301- A038 Travel & Transportation 1,207,000 2,804,000 7,538,000
015301- A039 General 387,000 432,000 488,000
015301- A04 Employees Retirement Benefits 870,000 1,280,000 1,185,000
015301- A041 Pension 870,000 1,280,000 1,185,000
015301- A05 Grants, Subsidies and Write off Loans 8,500,000
015301- A052 Grants Domestic 8,500,000
015301- A13 Repairs and Maintenance 444,000 724,000 437,000
015301- A130 Transport 234,000 354,000 234,000
015301- A131 Machinery and Equipment 93,000 143,000 93,000
015301- A132 Furniture and Fixture 70,000 150,000 70,000
015301- A137 Computer Equipment 47,000 77,000 40,000
Total- PBS REGIONAL OFFICE SUKKUR 77,689,000 92,109,000 77,388,000
015301 Total- Statistics 533,975,000 590,510,000 524,808,000
0153 Total- Statistics 533,975,000 590,510,000 524,808,000
015 Total- General Services 533,975,000 590,510,000 524,808,000
01 Total- General Public Service 533,975,000 590,510,000 524,808,000
Total- ACCOUNTANT GENERAL 533,975,000 590,510,000 524,808,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 534
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0074 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 10,800,000 11,205,000 8,206,000
015301- A011 Pay 4,830,000 5,030,000 5,487,000
015301- A011-1 Pay of Officers (1,683,000) (1,683,000) (1,322,000)
015301- A011-2 Pay of Other Staff (3,147,000) (3,347,000) (4,165,000)
015301- A012 Allowances 5,970,000 6,175,000 2,719,000
015301- A012-1 Regular Allowances (5,922,000) (5,642,000) (2,671,000)
015301- A012-2 Other Allowances (Excluding TA) (48,000) (533,000) (48,000)
015301- A03 Operating Expenses 1,033,000 2,014,000 1,942,000
015301- A032 Communications 62,000 62,000 62,000
015301- A033 Utilities 110,000 110,000 211,000
015301- A038 Travel & Transportation 716,000 1,670,000 1,466,000
015301- A039 General 145,000 172,000 203,000
015301- A04 Employees Retirement Benefits 270,000 270,000
015301- A041 Pension 270,000 270,000
015301- A13 Repairs and Maintenance 161,000 386,000 216,000
015301- A130 Transport 84,000 164,000 114,000
015301- A131 Machinery and Equipment 39,000 89,000 42,000
015301- A132 Furniture and Fixture 23,000 88,000 30,000
015301- A137 Computer Equipment 15,000 45,000 30,000
Total- PBS FIELD OFFICE KHUZDAR 12,264,000 13,875,000 10,364,000
LI0065 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 8,876,000 9,237,000 7,165,000
015301- A011 Pay 3,738,000 3,887,000 4,784,000
015301- A011-1 Pay of Officers (1,445,000) (1,445,000) (1,068,000)
015301- A011-2 Pay of Other Staff (2,293,000) (2,442,000) (3,716,000)
015301- A012 Allowances 5,138,000 5,350,000 2,381,000
015301- A012-1 Regular Allowances (5,118,000) (4,891,000) (2,361,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (459,000) (20,000)Page 535
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A03 Operating Expenses 1,431,000 2,327,000 2,420,000
015301- A032 Communications 37,000 37,000 37,000
015301- A033 Utilities 48,000 48,000 145,000
015301- A034 Occupancy Costs 412,000 412,000 412,000
015301- A038 Travel & Transportation 846,000 1,717,000 1,653,000
015301- A039 General 88,000 113,000 173,000
015301- A04 Employees Retirement Benefits 706,000
015301- A041 Pension 706,000
015301- A13 Repairs and Maintenance 126,000 351,000 214,000
015301- A130 Transport 75,000 155,000 105,000
015301- A131 Machinery and Equipment 22,000 72,000 40,000
015301- A132 Furniture and Fixture 11,000 76,000 30,000
015301- A137 Computer Equipment 18,000 48,000 39,000
Total- PBS FIELD OFFICE LORALAI 10,433,000 12,621,000 9,799,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 63,612,000 66,493,000 60,688,000
015301- A011 Pay 25,643,000 27,643,000 41,679,000
015301- A011-1 Pay of Officers (8,019,000) (8,019,000) (7,433,000)
015301- A011-2 Pay of Other Staff (17,624,000) (19,624,000) (34,246,000)
015301- A012 Allowances 37,969,000 38,850,000 19,009,000
015301- A012-1 Regular Allowances (37,169,000) (34,772,000) (18,209,000)
015301- A012-2 Other Allowances (Excluding TA) (800,000) (4,078,000) (800,000)
015301- A03 Operating Expenses 13,343,000 15,290,000 23,752,000
015301- A032 Communications 488,000 488,000 488,000
015301- A033 Utilities 1,463,000 1,463,000 1,612,000
015301- A034 Occupancy Costs 9,065,000 9,065,000 16,306,000
015301- A038 Travel & Transportation 1,557,000 3,460,000 4,548,000
015301- A039 General 770,000 814,000 798,000
015301- A04 Employees Retirement Benefits 2,254,000 2,254,000 3,610,000
015301- A041 Pension 2,254,000 2,254,000 3,610,000
015301- A13 Repairs and Maintenance 1,403,000 1,683,000 1,403,000
015301- A130 Transport 561,000 661,000 561,000
015301- A131 Machinery and Equipment 234,000 284,000 234,000Page 536
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A132 Furniture and Fixture 280,000 380,000 280,000
015301- A137 Computer Equipment 328,000 358,000 328,000
Total- PBS REGIONAL OFFICE QUETTA 80,612,000 85,720,000 89,453,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 4,803,000 4,855,000 2,855,000
015301- A011 Pay 2,223,000 2,303,000 1,945,000
015301- A011-1 Pay of Officers (1,142,000) (1,142,000) (729,000)
015301- A011-2 Pay of Other Staff (1,081,000) (1,161,000) (1,216,000)
015301- A012 Allowances 2,580,000 2,552,000 910,000
015301- A012-1 Regular Allowances (2,560,000) (2,377,000) (890,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (175,000) (20,000)
015301- A03 Operating Expenses 1,187,000 2,356,000 2,215,000
015301- A032 Communications 68,000 68,000 68,000
015301- A033 Utilities 140,000 140,000 190,000
015301- A034 Occupancy Costs 189,000 189,000 189,000
015301- A038 Travel & Transportation 665,000 1,813,000 1,548,000
015301- A039 General 125,000 146,000 220,000
015301- A13 Repairs and Maintenance 112,000 337,000 136,000
015301- A130 Transport 56,000 136,000 56,000
015301- A131 Machinery and Equipment 35,000 85,000 57,000
015301- A132 Furniture and Fixture 13,000 78,000 15,000
015301- A137 Computer Equipment 8,000 38,000 8,000
Total- PBS FIELD OFFICE TURBAT 6,102,000 7,548,000 5,206,000
015301 Total- Statistics 109,411,000 119,764,000 114,822,000
0153 Total- Statistics 109,411,000 119,764,000 114,822,000
015 Total- General Services 109,411,000 119,764,000 114,822,000
01 Total- General Public Service 109,411,000 119,764,000 114,822,000
Total- ACCOUNTANT GENERAL 109,411,000 119,764,000 114,822,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 537
NO. 080.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3467 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT
015301- A01 Employees Related Expenses 32,914,000 34,572,000 33,596,000
015301- A011 Pay 14,186,000 15,397,000 22,008,000
015301- A011-1 Pay of Officers (3,901,000) (3,901,000) (4,806,000)
015301- A011-2 Pay of Other Staff (10,285,000) (11,496,000) (17,202,000)
015301- A012 Allowances 18,728,000 19,175,000 11,588,000
015301- A012-1 Regular Allowances (18,628,000) (17,383,000) (11,488,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (1,792,000) (100,000)
015301- A03 Operating Expenses 2,631,000 4,506,000 7,500,000
015301- A032 Communications 79,000 154,000 70,000
015301- A033 Utilities 1,010,000 1,010,000 1,630,000
015301- A034 Occupancy Costs 561,000 561,000 600,000
015301- A038 Travel & Transportation 869,000 2,644,000 4,920,000
015301- A039 General 112,000 137,000 280,000
015301- A04 Employees Retirement Benefits 464,000 3,408,000
015301- A041 Pension 464,000 3,408,000
015301- A05 Grants, Subsidies and Write off Loans 6,500,000
015301- A052 Grants Domestic 6,500,000
015301- A13 Repairs and Maintenance 234,000 579,000 310,000
015301- A130 Transport 112,000 312,000 180,000
015301- A131 Machinery and Equipment 47,000 97,000 40,000
015301- A132 Furniture and Fixture 47,000 112,000 50,000
015301- A137 Computer Equipment 28,000 58,000 40,000
Total- PAKISTAN BUREAU OF STATISTICS 35,779,000 46,621,000 44,814,000
FIELD OFFICE GILGIT
015301 Total- Statistics 35,779,000 46,621,000 44,814,000
0153 Total- Statistics 35,779,000 46,621,000 44,814,000
015 Total- General Services 35,779,000 46,621,000 44,814,000
01 Total- General Public Service 35,779,000 46,621,000 44,814,000
Total- ACCOUNTANT GENERAL 35,779,000 46,621,000 44,814,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 6,158,756,000 22,958,760,000 8,077,349,000Page 538
NO. ---.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CPEC AUTHORITY.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 131,150,000 131,150,000
Total 131,150,000 131,150,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 47,000,000 47,000,000
A011 Pay 42,000,000 42,000,000
A011-1 Pay of Officers (27,000,000) (27,000,000)
A011-2 Pay of Other Staff (15,000,000) (15,000,000)
A012 Allowances 5,000,000 5,000,000
A012-1 Regular Allowances (5,000,000) (5,000,000)
A03 Operating Expenses 84,150,000 84,150,000
Total 131,150,000 131,150,000Page 539
NO. ---.- FC21C70 CPEC AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1024 CHINA PAKISTAN ECONOMIC CORRIDOR AUTHORITY (AUTONOMOUS)
015201- A01 Employees Related Expenses 47,000,000 47,000,000
015201- A011 Pay 42,000,000 42,000,000
015201- A011-1 Pay of Officers (27,000,000) (27,000,000)
015201- A011-2 Pay of Other Staff (15,000,000) (15,000,000)
015201- A012 Allowances 5,000,000 5,000,000
015201- A012-1 Regular Allowances (5,000,000) (5,000,000)
015201- A03 Operating Expenses 84,150,000 84,150,000
015201- A039 General 84,150,000 84,150,000
Total- CHINA PAKISTAN ECONOMIC 131,150,000 131,150,000
CORRIDOR AUTHORITY
(AUTONOMOUS)
015201 Total- Planning 131,150,000 131,150,000
0152 Total- Planning Services 131,150,000 131,150,000
015 Total- General Services 131,150,000 131,150,000
01 Total- General Public Service 131,150,000 131,150,000
Total- ACCOUNTANT GENERAL 131,150,000 131,150,000
PAKISTAN REVENUES
TOTAL - DEMAND 131,150,000 131,150,000Page 540
No text layer on this page, see the official PDF.
Page 541
SECTION XXX
POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
81 Poverty Alleviation and Social Safety Division 1,752,220
82 Benazir Income Support Programe (BISP) 471,682,579
83 Pakistan Bait-ul- Mal 7,674,620
Total : 481,109,419Page 542
No text layer on this page, see the official PDF.
Page 543
NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted Rs. 1,752,220,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000 2,000,000,000 1,500,000,000
109 Social Protection (Not elsewhere class.) 201,513,000 201,513,000 252,220,000
Total 2,201,513,000 2,201,513,000 1,752,220,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 126,685,000 130,345,000 147,920,000
A011 Pay 56,220,000 73,546,000 74,221,000
A011-1 Pay of Officers (33,217,000) (41,907,000) (41,456,000)
A011-2 Pay of Other Staff (23,003,000) (31,639,000) (32,765,000)
A012 Allowances 70,465,000 56,799,000 73,699,000
A012-1 Regular Allowances (63,915,000) (48,042,000) (64,939,000)
A012-2 Other Allowances (Excluding TA) (6,550,000) (8,757,000) (8,760,000)
A03 Operating Expenses 60,629,000 61,840,000 83,385,000
A04 Employees Retirement Benefits 7,300,000 6,886,000 7,800,000
A05 Grants, Subsidies and Write off Loans 3,100,000 41,000 1,509,500,000
A06 Transfers 2,000,000,000 2,000,000,000
A09 Physical Assets 934,000 22,000 300,000
A13 Repairs and Maintenance 2,865,000 2,379,000 3,315,000
Total 2,201,513,000 2,201,513,000 1,752,220,000Page 544
NO. 081.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5251 NATIONAL POVERTY GRADUATION PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 1,500,000,000
014202- A052 Grants Domestic 1,500,000,000
014202- A06 Transfers 2,000,000,000 2,000,000,000
014202- A064 Other Transfer Payments 2,000,000,000 2,000,000,000
Total- NATIONAL POVERTY GRADUATION 2,000,000,000 2,000,000,000 1,500,000,000
PROGRAMME
014202 Total- Trasfer To Non-financial institutions 2,000,000,000 2,000,000,000 1,500,000,000
0142 Total- Transfers (Others) 2,000,000,000 2,000,000,000 1,500,000,000
014 Total- Transfers 2,000,000,000 2,000,000,000 1,500,000,000
01 Total- General Public Service 2,000,000,000 2,000,000,000 1,500,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB5193 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)
109101- A01 Employees Related Expenses 126,685,000 130,345,000 131,096,000
109101- A011 Pay 56,220,000 73,546,000 74,221,000
109101- A011-1 Pay of Officers (33,217,000) (41,907,000) (41,456,000)
109101- A011-2 Pay of Other Staff (23,003,000) (31,639,000) (32,765,000)
109101- A012 Allowances 70,465,000 56,799,000 56,875,000
109101- A012-1 Regular Allowances (63,915,000) (48,042,000) (48,115,000)
109101- A012-2 Other Allowances (Excluding TA) (6,550,000) (8,757,000) (8,760,000)
109101- A03 Operating Expenses 60,629,000 61,840,000 83,385,000
109101- A032 Communications 1,336,000 1,236,000 2,630,000
109101- A033 Utilities 2,430,000 2,530,000 5,350,000
109101- A034 Occupancy Costs 49,180,000 48,513,000 59,100,000
109101- A036 Motor Vehicles 187,000 4,000 200,000Page 545
NO. 081.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A038 Travel & Transportation 4,969,000 7,360,000 10,910,000
109101- A039 General 2,527,000 2,197,000 5,195,000
109101- A04 Employees Retirement Benefits 7,300,000 6,886,000 7,800,000
109101- A041 Pension 7,300,000 6,886,000 7,800,000
109101- A05 Grants, Subsidies and Write off Loans 3,100,000 41,000 9,500,000
109101- A052 Grants Domestic 3,100,000 41,000 9,500,000
109101- A09 Physical Assets 934,000 22,000 300,000
109101- A096 Purchase of Plant and Machinery 654,000 15,000 150,000
109101- A097 Purchase of Furniture and Fixture 280,000 7,000 150,000
109101- A13 Repairs and Maintenance 2,865,000 2,379,000 3,315,000
109101- A130 Transport 841,000 1,085,000 1,400,000
109101- A131 Machinery and Equipment 467,000 617,000 400,000
109101- A132 Furniture and Fixture 608,000 438,000 500,000
109101- A133 Buildings and Structure 748,000 38,000 500,000
109101- A137 Computer Equipment 187,000 187,000 500,000
109101- A139 Telecommunication Works 14,000 14,000 15,000
Total- POVERTY ALLEVIATION AND SOCIAL 201,513,000 201,513,000 235,396,000
SAFETY DIVISION(MAIN)
IB9286 PAY AND ALLOWANCES (POVERTY ALLEVIATION AND SOCIAL SAFETY)
109101- A01 Employees Related Expenses 16,824,000
109101- A012 Allowances 16,824,000
109101- A012-1 Regular Allowances (16,824,000)
Total- PAY AND ALLOWANCES (POVERTY 16,824,000
ALLEVIATION AND SOCIAL SAFETY)
109101 Total- Administration 201,513,000 201,513,000 252,220,000
1091 Total- Social Protection & Poverty 201,513,000 201,513,000 252,220,000
Alleviation
109 Total- Social Protection (Not elsewhere 201,513,000 201,513,000 252,220,000
class.)
10 Total- Social Protection 201,513,000 201,513,000 252,220,000
Total- ACCOUNTANT GENERAL 2,201,513,000 2,201,513,000 1,752,220,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,201,513,000 2,201,513,000 1,752,220,000Page 546
NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted Rs. 471,682,579,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 364,078,000,000 412,443,000,000 471,682,579,000
Total 364,078,000,000 412,443,000,000 471,682,579,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,578,000,000 3,635,000,000 5,132,579,000
A011 Pay 965,166,000 965,166,000 1,442,000,000
A011-1 Pay of Officers (756,068,000) (756,068,000) (1,029,000,000)
A011-2 Pay of Other Staff (209,098,000) (209,098,000) (413,000,000)
A012 Allowances 2,612,834,000 2,669,834,000 3,690,579,000
A012-1 Regular Allowances (2,184,190,000) (2,308,190,000) (3,061,890,000)
A012-2 Other Allowances (Excluding TA) (428,644,000) (361,644,000) (628,689,000)
A03 Operating Expenses 360,500,000,000 408,808,000,000 466,550,000,000
Total 364,078,000,000 412,443,000,000 471,682,579,000Page 547
NO. 082.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5191 BENAZIR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS)
109102- A01 Employees Related Expenses 3,578,000,000 3,635,000,000 4,605,689,000
109102- A011 Pay 965,166,000 965,166,000 1,442,000,000
109102- A011-1 Pay of Officers (756,068,000) (756,068,000) (1,029,000,000)
109102- A011-2 Pay of Other Staff (209,098,000) (209,098,000) (413,000,000)
109102- A012 Allowances 2,612,834,000 2,669,834,000 3,163,689,000
109102- A012-1 Regular Allowances (2,184,190,000) (2,308,190,000) (2,535,000,000)
109102- A012-2 Other Allowances (Excluding TA) (428,644,000) (361,644,000) (628,689,000)
109102- A03 Operating Expenses 500,000,000 418,000,000 550,000,000
109102- A039 General 500,000,000 418,000,000 550,000,000
Total- BENAZIR INCOME SUPPORT 4,078,000,000 4,053,000,000 5,155,689,000
PROGRAMME (BISP) ISLAMABAD
(AUTONOMOUS)
IB5195 BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102- A03 Operating Expenses 360,000,000,000 408,390,000,000 466,000,000,000
109102- A039 General 360,000,000,000 408,390,000,000 466,000,000,000
Total- BENAZIR INCOME SUPPORT 360,000,000,000 408,390,000,000 466,000,000,000
PROGRAMME (NON-ERE)
IB9287 PAY AND ALLOWANCES (BENAZIR INCOME SUPPORT PROGRAM (BISP))
109102- A01 Employees Related Expenses 526,890,000
109102- A012 Allowances 526,890,000
109102- A012-1 Regular Allowances (526,890,000)
Total- PAY AND ALLOWANCES (BENAZIR 526,890,000
INCOME SUPPORT PROGRAM (BISP))
109102 Total- Social Protection (Not elsewhere 364,078,000,000 412,443,000,000 471,682,579,000
1091 Total- Social Protection & Poverty 364,078,000,000 412,443,000,000 471,682,579,000
Alleviation
109 Total- Social Protection (Not elsewhere 364,078,000,000 412,443,000,000 471,682,579,000
class.)
10 Total- Social Protection 364,078,000,000 412,443,000,000 471,682,579,000
Total- ACCOUNTANT GENERAL 364,078,000,000 412,443,000,000 471,682,579,000
PAKISTAN REVENUES
TOTAL - DEMAND 364,078,000,000 412,443,000,000 471,682,579,000Page 548
NO. 083.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT- UL -MAL.
Voted Rs. 7,674,620,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,700,000,000 3,515,000,000 4,320,000,000
109 Social Protection (Not elsewhere class.) 2,340,000,000 2,340,000,000 3,354,620,000
Total 6,040,000,000 5,855,000,000 7,674,620,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,340,000,000 2,340,000,000 2,929,620,000
A011 Pay 1,085,000,000 1,085,000,000 1,097,341,000
A011-1 Pay of Officers (285,000,000) (285,000,000) (468,720,000)
A011-2 Pay of Other Staff (800,000,000) (800,000,000) (628,621,000)
A012 Allowances 1,255,000,000 1,255,000,000 1,832,279,000
A012-1 Regular Allowances (1,005,000,000) (1,005,000,000) (1,476,840,000)
A012-2 Other Allowances (Excluding TA) (250,000,000) (250,000,000) (355,439,000)
A03 Operating Expenses 425,000,000
A05 Grants, Subsidies and Write off Loans 3,700,000,000 3,515,000,000 4,320,000,000
Total 6,040,000,000 5,855,000,000 7,674,620,000Page 549
NO. 083.- FC21B10 PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5194 PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 3,700,000,000 3,515,000,000 4,320,000,000
014202- A052 Grants Domestic 3,700,000,000 3,515,000,000 4,320,000,000
Total- PAKISTAN BAIT-UL-MAL (GRANTS) 3,700,000,000 3,515,000,000 4,320,000,000
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions 3,700,000,000 3,515,000,000 4,320,000,000
0142 Total- Transfers (Others) 3,700,000,000 3,515,000,000 4,320,000,000
014 Total- Transfers 3,700,000,000 3,515,000,000 4,320,000,000
01 Total- General Public Service 3,700,000,000 3,515,000,000 4,320,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5178 PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS)
109102- A01 Employees Related Expenses 2,340,000,000 2,340,000,000 2,625,420,000
109102- A011 Pay 1,085,000,000 1,085,000,000 1,097,341,000
109102- A011-1 Pay of Officers (285,000,000) (285,000,000) (468,720,000)
109102- A011-2 Pay of Other Staff (800,000,000) (800,000,000) (628,621,000)
109102- A012 Allowances 1,255,000,000 1,255,000,000 1,528,079,000
109102- A012-1 Regular Allowances (1,005,000,000) (1,005,000,000) (1,172,640,000)
109102- A012-2 Other Allowances (Excluding TA) (250,000,000) (250,000,000) (355,439,000)
109102- A03 Operating Expenses 425,000,000
109102- A039 General 425,000,000
Total- PAKISTAN BAIT-UL-MAL ISLAMABAD 2,340,000,000 2,340,000,000 3,050,420,000
(AUTONOMOUS)Page 550
NO. 083.- FC21B10 PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9288 PAY AND ALLOWANCES (PAKISTAN BAIT- UL -MAL)
109102- A01 Employees Related Expenses 304,200,000
109102- A012 Allowances 304,200,000
109102- A012-1 Regular Allowances (304,200,000)
Total- PAY AND ALLOWANCES (PAKISTAN 304,200,000
BAIT- UL -MAL)
109102 Total- Social Protection (Not elsewhere 2,340,000,000 2,340,000,000 3,354,620,000
1091 Total- Social Protection & Poverty 2,340,000,000 2,340,000,000 3,354,620,000
Alleviation
109 Total- Social Protection (Not elsewhere 2,340,000,000 2,340,000,000 3,354,620,000
class.)
10 Total- Social Protection 2,340,000,000 2,340,000,000 3,354,620,000
Total- ACCOUNTANT GENERAL 6,040,000,000 5,855,000,000 7,674,620,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,040,000,000 5,855,000,000 7,674,620,000Page 551
SECTION XXXI
PRIVATIZATION DIVISION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
84 Privatization Division 310,293
Total : 310,293Page 552
No text layer on this page, see the official PDF.
Page 553
NO. 084.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 310,293,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 236,958,000 236,958,000 310,293,000
Affairs, External Affairs
Total 236,958,000 236,958,000 310,293,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 185,540,000 185,530,000 205,259,000
A011 Pay 69,646,000 94,701,000 92,996,000
A011-1 Pay of Officers (44,502,000) (53,071,000) (51,843,000)
A011-2 Pay of Other Staff (25,144,000) (41,630,000) (41,153,000)
A012 Allowances 115,894,000 90,829,000 112,263,000
A012-1 Regular Allowances (106,694,000) (81,910,000) (108,063,000)
A012-2 Other Allowances (Excluding TA) (9,200,000) (8,919,000) (4,200,000)
A03 Operating Expenses 41,612,000 42,680,000 87,001,000
A04 Employees Retirement Benefits 3,460,000 3,451,000 4,383,000
A05 Grants, Subsidies and Write off Loans 3,010,000 2,250,000 11,100,000
A06 Transfers 1,300,000 1,253,000
A09 Physical Assets 213,000 23,000
A13 Repairs and Maintenance 1,823,000 1,771,000 2,550,000
Total 236,958,000 236,958,000 310,293,000Page 554
NO. 084.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB9289 PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110- A01 Employees Related Expenses 23,345,000
011110- A012 Allowances 23,345,000
011110- A012-1 Regular Allowances (23,345,000)
Total- PAY AND ALLOWANCES 23,345,000
(PRIVATIZATION DIVISION)
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 70,850,000 78,699,000 79,086,000
011110- A011 Pay 26,356,000 40,977,000 40,834,000
011110- A011-1 Pay of Officers (14,302,000) (20,550,000) (20,740,000)
011110- A011-2 Pay of Other Staff (12,054,000) (20,427,000) (20,094,000)
011110- A012 Allowances 44,494,000 37,722,000 38,252,000
011110- A012-1 Regular Allowances (40,544,000) (34,053,000) (34,052,000)
011110- A012-2 Other Allowances (Excluding TA) (3,950,000) (3,669,000) (4,200,000)
011110- A03 Operating Expenses 13,041,000 14,109,000 36,221,000
011110- A032 Communications 672,000 656,000 1,450,000
011110- A033 Utilities 102,000 70,000 14,291,000
011110- A034 Occupancy Costs 7,499,000 7,481,000 8,030,000
011110- A036 Motor Vehicles 28,000 2,000
011110- A038 Travel & Transportation 3,572,000 5,162,000 9,500,000
011110- A039 General 1,168,000 738,000 2,950,000
011110- A04 Employees Retirement Benefits 2,810,000 2,801,000 4,383,000
011110- A041 Pension 2,810,000 2,801,000 4,383,000
011110- A05 Grants, Subsidies and Write off Loans 3,010,000 2,250,000 11,100,000
011110- A052 Grants Domestic 3,010,000 2,250,000 11,100,000
011110- A06 Transfers 50,000 3,000
011110- A063 Entertainment & Gifts 50,000 3,000
011110- A09 Physical Assets 213,000 23,000Page 555
NO. 084.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A092 Computer Equipment 102,000 16,000
011110- A095 Purchase of Transport 9,000 1,000
011110- A096 Purchase of Plant and Machinery 9,000 1,000
011110- A097 Purchase of Furniture and Fixture 93,000 5,000
011110- A13 Repairs and Maintenance 1,027,000 975,000 2,550,000
011110- A130 Transport 654,000 734,000 1,000,000
011110- A131 Machinery and Equipment 93,000 93,000 500,000
011110- A132 Furniture and Fixture 93,000 5,000 200,000
011110- A133 Buildings and Structure 47,000 3,000 100,000
011110- A137 Computer Equipment 93,000 93,000 500,000
011110- A139 Telecommunication Works 47,000 47,000 250,000
Total- PRIVATIZATION DIVISION ( MAIN 91,001,000 98,860,000 133,340,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01 Employees Related Expenses 114,690,000 106,831,000 102,828,000
011110- A011 Pay 43,290,000 53,724,000 52,162,000
011110- A011-1 Pay of Officers (30,200,000) (32,521,000) (31,103,000)
011110- A011-2 Pay of Other Staff (13,090,000) (21,203,000) (21,059,000)
011110- A012 Allowances 71,400,000 53,107,000 50,666,000
011110- A012-1 Regular Allowances (66,150,000) (47,857,000) (50,666,000)
011110- A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000)
011110- A03 Operating Expenses 28,571,000 28,571,000 50,780,000
011110- A032 Communications 1,551,000 1,551,000
011110- A033 Utilities 2,150,000 2,150,000
011110- A034 Occupancy Costs 15,240,000 15,240,000
011110- A038 Travel & Transportation 3,085,000 3,085,000
011110- A039 General 6,545,000 6,545,000 50,780,000
011110- A04 Employees Retirement Benefits 650,000 650,000
011110- A041 Pension 650,000 650,000
011110- A06 Transfers 1,250,000 1,250,000
011110- A064 Other Transfer Payments 1,250,000 1,250,000
011110- A13 Repairs and Maintenance 796,000 796,000
011110- A130 Transport 608,000 608,000Page 556
NO. 084.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A131 Machinery and Equipment 47,000 47,000
011110- A132 Furniture and Fixture 47,000 47,000
011110- A133 Buildings and Structure 47,000 47,000
011110- A137 Computer Equipment 47,000 47,000
Total- PRIVATIZATION COMMISSION 145,957,000 138,098,000 153,608,000
(AUTONOMOUS)
011110 Total- General Commission and Enquiries 236,958,000 236,958,000 310,293,000
0111 Total- Executive and Legislative Organs 236,958,000 236,958,000 310,293,000
011 Total- Executive & Legislative 236,958,000 236,958,000 310,293,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 236,958,000 236,958,000 310,293,000
Total- ACCOUNTANT GENERAL 236,958,000 236,958,000 310,293,000
PAKISTAN REVENUES
TOTAL - DEMAND 236,958,000 236,958,000 310,293,000Page 557
SECTION XXXII
MINISTRY OF RAILWAYS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
85 Railways Division 55,384,014
Total : 55,384,014Page 558
No text layer on this page, see the official PDF.
Page 559
NO. 085.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the RAILWAYS DIVISION.
Voted Rs. 55,384,014,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 45,000,000,000 45,000,000,000 55,000,000,000
045 Construction and Transport 315,000,000 315,003,000 384,014,000
Total 45,315,000,000 45,315,003,000 55,384,014,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 236,890,000 250,213,000 300,766,000
A011 Pay 108,250,000 137,723,000 119,505,000
A011-1 Pay of Officers (72,800,000) (92,400,000) (78,965,000)
A011-2 Pay of Other Staff (35,450,000) (45,323,000) (40,540,000)
A012 Allowances 128,640,000 112,490,000 181,261,000
A012-1 Regular Allowances (117,130,000) (102,680,000) (169,261,000)
A012-2 Other Allowances (Excluding TA) (11,510,000) (9,810,000) (12,000,000)
A03 Operating Expenses 52,110,000 42,567,000 49,498,000
A04 Employees Retirement Benefits 5,000,000 14,687,000 19,000,000
A05 Grants, Subsidies and Write off Loans 45,010,800,000 45,007,025,000 55,012,600,000
A09 Physical Assets 5,200,000 260,000 1,600,000
A13 Repairs and Maintenance 5,000,000 251,000 550,000
Total 45,315,000,000 45,315,003,000 55,384,014,000Page 560
NO. 085.- FC21P11 RAILWAYS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3355 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 45,000,000,000 45,000,000,000 55,000,000,000
014302- A052 Grants Domestic 45,000,000,000 45,000,000,000 55,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 45,000,000,000 45,000,000,000 55,000,000,000
014302 Total- Non-Financial Institutions 45,000,000,000 45,000,000,000 55,000,000,000
0143 Total- Investments 45,000,000,000 45,000,000,000 55,000,000,000
014 Total- Transfers 45,000,000,000 45,000,000,000 55,000,000,000
01 Total- General Public Service 45,000,000,000 45,000,000,000 55,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB0556 RAILWAYS DIVISION
045401- A01 Employees Related Expenses 236,890,000 250,213,000 239,970,000
045401- A011 Pay 108,250,000 137,723,000 119,505,000
045401- A011-1 Pay of Officers (72,800,000) (92,400,000) (78,965,000)
045401- A011-2 Pay of Other Staff (35,450,000) (45,323,000) (40,540,000)
045401- A012 Allowances 128,640,000 112,490,000 120,465,000
045401- A012-1 Regular Allowances (117,130,000) (102,680,000) (108,465,000)
045401- A012-2 Other Allowances (Excluding TA) (11,510,000) (9,810,000) (12,000,000)
045401- A03 Operating Expenses 52,110,000 42,567,000 49,498,000
045401- A032 Communications 4,100,000 2,505,000 3,100,000
045401- A033 Utilities 100,000 5,000 100,000
045401- A034 Occupancy Costs 29,000,000 27,760,000 29,000,000
045401- A036 Motor Vehicles 100,000 5,000
045401- A038 Travel & Transportation 9,600,000 10,031,000 12,698,000
045401- A039 General 9,210,000 2,261,000 4,600,000
045401- A04 Employees Retirement Benefits 5,000,000 14,687,000 19,000,000
045401- A041 Pension 5,000,000 14,687,000 19,000,000Page 561
NO. 085.- FC21P11 RAILWAYS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045401- A05 Grants, Subsidies and Write off Loans 10,800,000 7,025,000 12,600,000
045401- A052 Grants Domestic 10,300,000 7,000,000 11,600,000
045401- A053 Write Off Loans / Advances 500,000 25,000 1,000,000
045401- A09 Physical Assets 5,200,000 260,000 1,600,000
045401- A092 Computer Equipment 600,000 30,000 600,000
045401- A095 Purchase of Transport 500,000 25,000
045401- A096 Purchase of Plant and Machinery 2,500,000 125,000 1,000,000
045401- A097 Purchase of Furniture and Fixture 1,500,000 75,000
045401- A098 Purchase of Other Assets 100,000 5,000
045401- A13 Repairs and Maintenance 5,000,000 251,000 550,000
045401- A130 Transport 4,000,000 200,000
045401- A131 Machinery and Equipment 750,000 38,000
045401- A132 Furniture and Fixture 50,000 3,000 50,000
045401- A137 Computer Equipment 200,000 10,000 500,000
Total- RAILWAYS DIVISION 315,000,000 315,003,000 323,218,000
IB9290 PAY AND ALLOWANCES (RAILWAYS DIVISION)
045401- A01 Employees Related Expenses 60,796,000
045401- A012 Allowances 60,796,000
045401- A012-1 Regular Allowances (60,796,000)
Total- PAY AND ALLOWANCES (RAILWAYS 60,796,000
DIVISION)
045401 Total- Railway Trasport 315,000,000 315,003,000 384,014,000
0454 Total- Railway Trasport 315,000,000 315,003,000 384,014,000
045 Total- Construction and Transport 315,000,000 315,003,000 384,014,000
04 Total- Economic Affairs 315,000,000 315,003,000 384,014,000
Total- ACCOUNTANT GENERAL 45,315,000,000 45,315,003,000 55,384,014,000
PAKISTAN REVENUES
TOTAL - DEMAND 45,315,000,000 45,315,003,000 55,384,014,000Page 562
No text layer on this page, see the official PDF.
Page 563
SECTION XXXIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
86 Religious Affairs and Inter-Faith Harmony Division. 1,767,358
Total : 1,767,358Page 564
No text layer on this page, see the official PDF.
Page 565
NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 1,767,358,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 30,000,000 31,109,000 42,500,000
074 Public Health Services 90,600,000 90,600,000 105,750,000
084 Religious Affairs 1,106,000,000 1,099,641,000 1,552,108,000
108 Others 58,400,000 58,400,000 67,000,000
Total 1,285,000,000 1,279,750,000 1,767,358,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 634,753,000 656,792,000 899,843,000
A011 Pay 271,563,000 366,846,000 411,915,000
A011-1 Pay of Officers (121,421,000) (164,349,000) (187,168,000)
A011-2 Pay of Other Staff (150,142,000) (202,497,000) (224,747,000)
A012 Allowances 363,190,000 289,946,000 487,928,000
A012-1 Regular Allowances (305,826,000) (232,531,000) (422,801,000)
A012-2 Other Allowances (Excluding TA) (57,364,000) (57,415,000) (65,127,000)
A03 Operating Expenses 480,173,000 477,165,000 672,654,000
A04 Employees Retirement Benefits 16,644,000 22,064,000 28,135,000
A05 Grants, Subsidies and Write off Loans 69,380,000 59,805,000 89,895,000
A06 Transfers 45,000,000 42,750,000 50,000,000
A09 Physical Assets 24,350,000 5,872,000 5,001,000
A13 Repairs and Maintenance 14,700,000 15,302,000 21,830,000
Total 1,285,000,000 1,279,750,000 1,767,358,000Page 566
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4325 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 8,344,000 9,203,000 9,000,000
073101- A011 Pay 3,161,000 4,701,000 4,832,000
073101- A011-1 Pay of Officers (1,567,000) (2,327,000) (2,405,000)
073101- A011-2 Pay of Other Staff (1,594,000) (2,374,000) (2,427,000)
073101- A012 Allowances 5,183,000 4,502,000 4,168,000
073101- A012-1 Regular Allowances (3,778,000) (2,817,000) (2,748,000)
073101- A012-2 Other Allowances (Excluding TA) (1,405,000) (1,685,000) (1,420,000)
073101- A03 Operating Expenses 1,561,000 1,811,000 2,345,000
073101- A032 Communications 62,000 62,000 75,000
073101- A033 Utilities 570,000 570,000 850,000
073101- A034 Occupancy Costs 332,000 582,000 580,000
073101- A038 Travel & Transportation 97,000 97,000 215,000
073101- A039 General 500,000 500,000 625,000
073101- A04 Employees Retirement Benefits 5,000 5,000 1,005,000
073101- A041 Pension 5,000 5,000 1,005,000
073101- A13 Repairs and Maintenance 90,000 90,000 150,000
073101- A130 Transport 50,000 50,000 70,000
073101- A131 Machinery and Equipment 10,000 10,000 30,000
073101- A132 Furniture and Fixture 30,000 30,000 50,000
Total- PERMANENT DISPENSARIES IN HAJ 10,000,000 11,109,000 12,500,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 10,000,000 11,109,000 12,500,000
0731 Total- General Hospital Services 10,000,000 11,109,000 12,500,000
073 Total- Hospital Services 10,000,000 11,109,000 12,500,000
07 Total- Health 10,000,000 11,109,000 12,500,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:Page 567
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101 Administration :
IB3357 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 60,000,000 57,000,000 60,000,000
084101- A052 Grants Domestic 60,000,000 57,000,000 60,000,000
084101- A06 Transfers 45,000,000 42,750,000 50,000,000
084101- A061 Scholarship 45,000,000 42,750,000 50,000,000
Total- MINORITY WELFARE FUND 105,000,000 99,750,000 110,000,000
IB9291 PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION)
084101- A01 Employees Related Expenses 73,443,000
084101- A012 Allowances 73,443,000
084101- A012-1 Regular Allowances (73,443,000)
Total- PAY AND ALLOWANCES (RELIGIOUS 73,443,000
AFFAIRS AND INTER-FAITH HARMONY
DIVISION)
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 186,000,000 196,542,000 248,130,000
084101- A011 Pay 72,550,000 114,087,000 113,320,000
084101- A011-1 Pay of Officers (38,300,000) (58,617,000) (57,620,000)
084101- A011-2 Pay of Other Staff (34,250,000) (55,470,000) (55,700,000)
084101- A012 Allowances 113,450,000 82,455,000 134,810,000
084101- A012-1 Regular Allowances (88,540,000) (56,415,000) (106,210,000)
084101- A012-2 Other Allowances (Excluding TA) (24,910,000) (26,040,000) (28,600,000)
084101- A03 Operating Expenses 100,700,000 114,133,000 121,170,000
084101- A032 Communications 6,300,000 7,300,000 7,050,000
084101- A033 Utilities 8,600,000 16,878,000 15,600,000
084101- A034 Occupancy Costs 27,300,000 27,300,000 27,300,000
084101- A036 Motor Vehicles 500,000 25,000 500,000
084101- A038 Travel & Transportation 18,100,000 16,350,000 23,810,000
084101- A039 General 39,900,000 46,280,000 46,910,000
084101- A04 Employees Retirement Benefits 4,000,000 7,010,000 13,000,000
084101- A041 Pension 4,000,000 7,010,000 13,000,000
084101- A05 Grants, Subsidies and Write off Loans 5,100,000 925,000 16,900,000
084101- A052 Grants Domestic 5,100,000 925,000 16,900,000Page 568
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A09 Physical Assets 2,100,000 570,000
084101- A092 Computer Equipment 500,000 500,000
084101- A095 Purchase of Transport 100,000 5,000
084101- A096 Purchase of Plant and Machinery 500,000 25,000
084101- A097 Purchase of Furniture and Fixture 1,000,000 40,000
084101- A13 Repairs and Maintenance 4,100,000 4,100,000 5,585,000
084101- A130 Transport 1,500,000 1,500,000 3,135,000
084101- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
084101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
084101- A133 Buildings and Structure 100,000 100,000 100,000
084101- A137 Computer Equipment 500,000 500,000 350,000
Total- MAIN SECRETARIAT 302,000,000 323,280,000 404,785,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 95,560,000 91,385,000 112,000,000
084101- A011 Pay 42,460,000 47,460,000 62,440,000
084101- A011-1 Pay of Officers (22,250,000) (24,750,000) (32,230,000)
084101- A011-2 Pay of Other Staff (20,210,000) (22,710,000) (30,210,000)
084101- A012 Allowances 53,100,000 43,925,000 49,560,000
084101- A012-1 Regular Allowances (40,900,000) (35,900,000) (41,560,000)
084101- A012-2 Other Allowances (Excluding TA) (12,200,000) (8,025,000) (8,000,000)
084101- A03 Operating Expenses 57,800,000 56,706,000 84,200,000
084101- A032 Communications 1,300,000 1,545,000 1,865,000
084101- A033 Utilities 3,300,000 3,900,000 4,300,000
084101- A034 Occupancy Costs 20,000,000 23,121,000 27,635,000
084101- A038 Travel & Transportation 8,000,000 8,450,000 8,300,000
084101- A039 General 25,200,000 19,690,000 42,100,000
084101- A04 Employees Retirement Benefits 5,500,000 5,650,000 2,500,000
084101- A041 Pension 5,500,000 5,650,000 2,500,000
084101- A09 Physical Assets 1,500,000 44,000
084101- A092 Computer Equipment 500,000 20,000
084101- A096 Purchase of Plant and Machinery 500,000 12,000
084101- A097 Purchase of Furniture and Fixture 500,000 12,000
084101- A13 Repairs and Maintenance 1,640,000 1,640,000 1,300,000Page 569
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A130 Transport 500,000 500,000 500,000
084101- A131 Machinery and Equipment 500,000 500,000 300,000
084101- A132 Furniture and Fixture 200,000 200,000 200,000
084101- A133 Buildings and Structure 200,000 200,000 100,000
084101- A137 Computer Equipment 240,000 240,000 200,000
Total- INTERFAITH HARMONY 162,000,000 155,425,000 200,000,000
084101 Total- Administration 569,000,000 578,455,000 788,228,000
084102 Pilgrimage :
IB3356 HAJJ OPERATION WING ISLAMABAD
084102- A01 Employees Related Expenses 82,750,000 91,280,000 131,890,000
084102- A011 Pay 35,315,000 57,115,000 78,100,000
084102- A011-1 Pay of Officers (21,870,000) (32,170,000) (44,600,000)
084102- A011-2 Pay of Other Staff (13,445,000) (24,945,000) (33,500,000)
084102- A012 Allowances 47,435,000 34,165,000 53,790,000
084102- A012-1 Regular Allowances (41,410,000) (27,005,000) (42,640,000)
084102- A012-2 Other Allowances (Excluding TA) (6,025,000) (7,160,000) (11,150,000)
084102- A03 Operating Expenses 28,250,000 26,305,000 31,000,000
084102- A034 Occupancy Costs 18,500,000 18,500,000 19,800,000
084102- A038 Travel & Transportation 7,050,000 5,550,000 11,200,000
084102- A039 General 2,700,000 2,255,000
084102- A04 Employees Retirement Benefits 3,000,000 3,003,000 5,260,000
084102- A041 Pension 3,000,000 3,003,000 5,260,000
084102- A05 Grants, Subsidies and Write off Loans 4,000,000 800,000 7,850,000
084102- A052 Grants Domestic 4,000,000 800,000 7,850,000
Total- HAJJ OPERATION WING ISLAMABAD 118,000,000 121,388,000 176,000,000
IB4327 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 28,138,000 27,749,000 30,000,000
084102- A011 Pay 13,442,000 17,129,000 18,610,000
084102- A011-1 Pay of Officers (5,224,000) (5,978,000) (6,950,000)
084102- A011-2 Pay of Other Staff (8,218,000) (11,151,000) (11,660,000)
084102- A012 Allowances 14,696,000 10,620,000 11,390,000
084102- A012-1 Regular Allowances (13,966,000) (8,870,000) (9,690,000)
084102- A012-2 Other Allowances (Excluding TA) (730,000) (1,750,000) (1,700,000)Page 570
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A03 Operating Expenses 3,554,000 4,254,000 7,039,000
084102- A032 Communications 255,000 305,000 440,000
084102- A033 Utilities 1,215,000 1,215,000 2,300,000
084102- A034 Occupancy Costs 1,012,000 1,062,000 1,400,000
084102- A038 Travel & Transportation 855,000 1,455,000 1,760,000
084102- A039 General 217,000 217,000 1,139,000
084102- A04 Employees Retirement Benefits 1,058,000 3,050,000 2,310,000
084102- A041 Pension 1,058,000 3,050,000 2,310,000
084102- A13 Repairs and Maintenance 250,000 250,000 651,000
084102- A130 Transport 190,000 190,000 300,000
084102- A131 Machinery and Equipment 10,000 10,000 100,000
084102- A132 Furniture and Fixture 10,000 10,000 150,000
084102- A133 Buildings and Structure 30,000 30,000 50,000
084102- A137 Computer Equipment 10,000 10,000 50,000
084102- A138 General 1,000
Total- PILGRIMAGE HAJ DIRECTORATE 33,000,000 35,303,000 40,000,000
ISLAMABAD.
084102 Total- Pilgrimage 151,000,000 156,691,000 216,000,000
084104 Minority Affairs :
IB9608 ONE MAN COMMISSION
084104- A03 Operating Expenses 20,000,000
084104- A039 General 20,000,000
Total- ONE MAN COMMISSION 20,000,000
084104 Total- Minority Affairs 20,000,000
084120 Others :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 5,000,000 5,000,000 6,500,000
084120- A038 Travel & Transportation 5,000,000 5,000,000 6,500,000
Total- CENTRAL RUET E HILAL COMMITTEE 5,000,000 5,000,000 6,500,000
084120 Total- Others 5,000,000 5,000,000 6,500,000
0841 Total- Religious Affairs 725,000,000 740,146,000 1,030,728,000
084 Total- Religious Affairs 725,000,000 740,146,000 1,030,728,000
08 Total- Recreation, Culture and Religion 725,000,000 740,146,000 1,030,728,000
Total- ACCOUNTANT GENERAL 735,000,000 751,255,000 1,043,228,000
PAKISTAN REVENUESPage 571
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 20,857,000 21,280,000 25,000,000
084102- A011 Pay 9,155,000 13,385,000 14,356,000
084102- A011-1 Pay of Officers (4,655,000) (7,355,000) (7,056,000)
084102- A011-2 Pay of Other Staff (4,500,000) (6,030,000) (7,300,000)
084102- A012 Allowances 11,702,000 7,895,000 10,644,000
084102- A012-1 Regular Allowances (9,686,000) (6,441,000) (7,649,000)
084102- A012-2 Other Allowances (Excluding TA) (2,016,000) (1,454,000) (2,995,000)
084102- A03 Operating Expenses 14,361,000 14,361,000 19,015,000
084102- A032 Communications 245,000 245,000 350,000
084102- A033 Utilities 1,012,000 1,012,000 1,000,000
084102- A034 Occupancy Costs 10,655,000 10,655,000 14,030,000
084102- A038 Travel & Transportation 1,975,000 1,975,000 2,670,000
084102- A039 General 474,000 474,000 965,000
084102- A04 Employees Retirement Benefits 1,077,000 1,077,000 335,000
084102- A041 Pension 1,077,000 1,077,000 335,000
084102- A05 Grants, Subsidies and Write off Loans 40,000 40,000
084102- A052 Grants Domestic 40,000 40,000
084102- A13 Repairs and Maintenance 665,000 665,000 650,000
084102- A130 Transport 450,000 450,000 380,000
084102- A131 Machinery and Equipment 60,000 60,000 100,000
084102- A132 Furniture and Fixture 60,000 60,000 50,000
084102- A137 Computer Equipment 65,000 65,000 100,000
084102- A138 General 30,000 30,000 20,000
Total- HAJ DIRECTORATE LAHORE. 37,000,000 37,423,000 45,000,000
MN0346 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102- A01 Employees Related Expenses 12,505,000 13,959,000 14,000,000
084102- A011 Pay 5,679,000 8,253,000 7,965,000
084102- A011-1 Pay of Officers (2,826,000) (4,226,000) (4,485,000)Page 572
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
084102- A011-2 Pay of Other Staff (2,853,000) (4,027,000) (3,480,000)
084102- A012 Allowances 6,826,000 5,706,000 6,035,000
084102- A012-1 Regular Allowances (6,234,000) (4,444,000) (4,598,000)
084102- A012-2 Other Allowances (Excluding TA) (592,000) (1,262,000) (1,437,000)
084102- A03 Operating Expenses 1,250,000 2,130,000 3,305,000
084102- A032 Communications 85,000 115,000 200,000
084102- A033 Utilities 290,000 808,000 1,080,000
084102- A034 Occupancy Costs 272,000 272,000
084102- A038 Travel & Transportation 520,000 820,000 1,805,000
084102- A039 General 83,000 115,000 220,000
084102- A05 Grants, Subsidies and Write off Loans 120,000 120,000 825,000
084102- A052 Grants Domestic 120,000 120,000 825,000
084102- A13 Repairs and Maintenance 125,000 645,000 870,000
084102- A130 Transport 100,000 620,000 800,000
084102- A131 Machinery and Equipment 15,000 15,000 40,000
084102- A132 Furniture and Fixture 10,000 10,000 20,000
084102- A133 Buildings and Structure 10,000
Total- PILGRIMAGE HAJJ DIRECTORATE 14,000,000 16,854,000 19,000,000
MULTAN
084102 Total- Pilgrimage 51,000,000 54,277,000 64,000,000
0841 Total- Religious Affairs 51,000,000 54,277,000 64,000,000
084 Total- Religious Affairs 51,000,000 54,277,000 64,000,000
08 Total- Recreation, Culture and Religion 51,000,000 54,277,000 64,000,000
Total- ACCOUNTANT GENERAL 51,000,000 54,277,000 64,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 573
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR1380 HAJJ DIRECTORATE PESHAWAR
084102- A01 Employees Related Expenses 15,987,000 18,702,000 17,500,000
084102- A011 Pay 6,914,000 11,350,000 10,514,000
084102- A011-1 Pay of Officers (3,914,000) (5,637,000) (5,014,000)
084102- A011-2 Pay of Other Staff (3,000,000) (5,713,000) (5,500,000)
084102- A012 Allowances 9,073,000 7,352,000 6,986,000
084102- A012-1 Regular Allowances (7,873,000) (5,932,000) (5,786,000)
084102- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,420,000) (1,200,000)
084102- A03 Operating Expenses 4,448,000 4,493,000 7,720,000
084102- A032 Communications 170,000 68,000 365,000
084102- A033 Utilities 843,000 780,000 1,650,000
084102- A034 Occupancy Costs 2,347,000 2,395,000 2,520,000
084102- A038 Travel & Transportation 875,000 1,032,000 2,100,000
084102- A039 General 213,000 218,000 1,085,000
084102- A05 Grants, Subsidies and Write off Loans 800,000
084102- A052 Grants Domestic 800,000
084102- A13 Repairs and Maintenance 565,000 343,000 780,000
084102- A130 Transport 250,000 162,000 150,000
084102- A131 Machinery and Equipment 100,000 67,000 100,000
084102- A132 Furniture and Fixture 50,000 13,000 100,000
084102- A133 Buildings and Structure 100,000 100,000 100,000
084102- A137 Computer Equipment 45,000 1,000 130,000
084102- A138 General 20,000 200,000
Total- HAJJ DIRECTORATE PESHAWAR 21,000,000 24,338,000 26,000,000
084102 Total- Pilgrimage 21,000,000 24,338,000 26,000,000
0841 Total- Religious Affairs 21,000,000 24,338,000 26,000,000
084 Total- Religious Affairs 21,000,000 24,338,000 26,000,000
08 Total- Recreation, Culture and Religion 21,000,000 24,338,000 26,000,000
Total- ACCOUNTANT GENERAL 21,000,000 24,338,000 26,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 574
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3389 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES
074120- A01 Employees Related Expenses 400,000 400,000 500,000
074120- A012 Allowances 400,000 400,000 500,000
074120- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (500,000)
074120- A03 Operating Expenses 200,000 200,000 250,000
074120- A039 General 200,000 200,000 250,000
Total- OTHER HEALTH FACILITIES AND 600,000 600,000 750,000
PREVENTIVE MEASURES
074120 Total- Others (other Health Facilities and 600,000 600,000 750,000
Preventive Measures)
0741 Total- Public Health Services 600,000 600,000 750,000
074 Total- Public Health Services 600,000 600,000 750,000
07 Total- Health 600,000 600,000 750,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA3390 PILGRIMAGE HAJ DIRECTORATE KARACHI
084102- A01 Employees Related Expenses 23,919,000 23,822,000 24,000,000
084102- A011 Pay 11,016,000 16,019,000 14,010,000
084102- A011-1 Pay of Officers (3,090,000) (3,640,000) (3,010,000)
084102- A011-2 Pay of Other Staff (7,926,000) (12,379,000) (11,000,000)
084102- A012 Allowances 12,903,000 7,803,000 9,990,000
084102- A012-1 Regular Allowances (11,388,000) (6,385,000) (9,120,000)
084102- A012-2 Other Allowances (Excluding TA) (1,515,000) (1,418,000) (870,000)
084102- A03 Operating Expenses 8,837,000 8,371,000 15,585,000
084102- A032 Communications 375,000 243,000 700,000
084102- A033 Utilities 3,380,000 2,996,000 7,600,000
084102- A034 Occupancy Costs 3,020,000 2,847,000 3,325,000
084102- A038 Travel & Transportation 1,125,000 1,276,000 1,900,000
084102- A039 General 937,000 1,009,000 2,060,000
084102- A04 Employees Retirement Benefits 1,934,000 2,218,000 1,495,000
084102- A041 Pension 1,934,000 2,218,000 1,495,000Page 575
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A05 Grants, Subsidies and Write off Loans 120,000 120,000 120,000
084102- A052 Grants Domestic 120,000 120,000 120,000
084102- A13 Repairs and Maintenance 1,190,000 1,494,000 2,800,000
084102- A130 Transport 250,000 554,000 700,000
084102- A131 Machinery and Equipment 250,000 250,000 700,000
084102- A132 Furniture and Fixture 250,000 250,000 400,000
084102- A133 Buildings and Structure 500,000
084102- A137 Computer Equipment 440,000 440,000 500,000
Total- PILGRIMAGE HAJ DIRECTORATE 36,000,000 36,025,000 44,000,000
KARACHI
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01 Employees Related Expenses 9,575,000 11,061,000 10,000,000
084102- A011 Pay 4,365,000 6,497,000 4,620,000
084102- A011-1 Pay of Officers (1,865,000) (2,439,000) (1,920,000)
084102- A011-2 Pay of Other Staff (2,500,000) (4,058,000) (2,700,000)
084102- A012 Allowances 5,210,000 4,564,000 5,380,000
084102- A012-1 Regular Allowances (4,659,000) (3,863,000) (4,660,000)
084102- A012-2 Other Allowances (Excluding TA) (551,000) (701,000) (720,000)
084102- A03 Operating Expenses 1,180,000 1,180,000 1,330,000
084102- A032 Communications 80,000 80,000 90,000
084102- A033 Utilities 510,000 510,000 580,000
084102- A038 Travel & Transportation 385,000 385,000 440,000
084102- A039 General 205,000 205,000 220,000
084102- A04 Employees Retirement Benefits 300,000
084102- A041 Pension 300,000
084102- A13 Repairs and Maintenance 245,000 245,000 370,000
084102- A130 Transport 80,000 80,000 150,000
084102- A131 Machinery and Equipment 40,000 40,000 50,000
084102- A132 Furniture and Fixture 50,000 50,000 50,000
084102- A137 Computer Equipment 25,000 25,000 20,000
084102- A138 General 50,000 50,000 100,000
Total- PILGRIMAGE HAJJ DIRECTORATE 11,000,000 12,486,000 12,000,000
SUKKUR
084102 Total- Pilgrimage 47,000,000 48,511,000 56,000,000
0841 Total- Religious Affairs 47,000,000 48,511,000 56,000,000
084 Total- Religious Affairs 47,000,000 48,511,000 56,000,000
08 Total- Recreation, Culture and Religion 47,000,000 48,511,000 56,000,000
Total- ACCOUNTANT GENERAL 47,600,000 49,111,000 56,750,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 576
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0772 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102- A01 Employees Related Expenses 11,000,000 15,095,000 14,380,000
084102- A011 Pay 5,018,000 10,460,000 8,408,000
084102- A011-1 Pay of Officers (2,018,000) (4,420,000) (3,308,000)
084102- A011-2 Pay of Other Staff (3,000,000) (6,040,000) (5,100,000)
084102- A012 Allowances 5,982,000 4,635,000 5,972,000
084102- A012-1 Regular Allowances (5,162,000) (3,535,000) (4,762,000)
084102- A012-2 Other Allowances (Excluding TA) (820,000) (1,100,000) (1,210,000)
084102- A03 Operating Expenses 4,170,000 4,170,000 6,295,000
084102- A032 Communications 140,000 140,000 150,000
084102- A033 Utilities 600,000 600,000 2,000,000
084102- A034 Occupancy Costs 2,200,000 2,200,000 2,500,000
084102- A038 Travel & Transportation 1,020,000 1,020,000 1,150,000
084102- A039 General 210,000 210,000 495,000
084102- A04 Employees Retirement Benefits 50,000 50,000 930,000
084102- A041 Pension 50,000 50,000 930,000
084102- A09 Physical Assets 150,000 150,000
084102- A096 Purchase of Plant and Machinery 100,000 100,000
084102- A097 Purchase of Furniture and Fixture 50,000 50,000
084102- A13 Repairs and Maintenance 630,000 630,000 775,000
084102- A130 Transport 200,000 200,000 200,000
084102- A131 Machinery and Equipment 50,000 50,000 100,000
084102- A132 Furniture and Fixture 20,000 20,000 50,000
084102- A133 Buildings and Structure 150,000 150,000 200,000
084102- A137 Computer Equipment 10,000 10,000 25,000
084102- A138 General 200,000 200,000 200,000
Total- PILGRIMAGE HAJJ DIRECTORATE 16,000,000 20,095,000 22,380,000
QUETTAPage 577
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7055 ZIART DIRECTORATE OFFICE AAT QUETTA AND TAFTAN
084102- A01 Employees Related Expenses 4,528,000 1,124,000 5,000,000
084102- A011 Pay 2,098,000 2,300,000
084102- A011-1 Pay of Officers (1,052,000) (1,150,000)
084102- A011-2 Pay of Other Staff (1,046,000) (1,150,000)
084102- A012 Allowances 2,430,000 1,124,000 2,700,000
084102- A012-1 Regular Allowances (2,430,000) (1,124,000) (2,700,000)
084102- A03 Operating Expenses 14,352,000 491,000 20,400,000
084102- A032 Communications 1,000,000 50,000 1,100,000
084102- A033 Utilities 2,100,000 96,000 2,600,000
084102- A034 Occupancy Costs 3,100,000 5,000 3,200,000
084102- A036 Motor Vehicles 200,000 10,000 200,000
084102- A038 Travel & Transportation 4,840,000 224,000 5,300,000
084102- A039 General 3,112,000 106,000 8,000,000
084102- A04 Employees Retirement Benefits 20,000 1,000 1,000,000
084102- A041 Pension 20,000 1,000 1,000,000
084102- A05 Grants, Subsidies and Write off Loans 4,200,000
084102- A052 Grants Domestic 4,200,000
084102- A09 Physical Assets 16,100,000 608,000
084102- A092 Computer Equipment 1,000,000 50,000
084102- A095 Purchase of Transport 13,000,000 453,000
084102- A096 Purchase of Plant and Machinery 1,500,000 75,000
084102- A097 Purchase of Furniture and Fixture 600,000 30,000
084102- A13 Repairs and Maintenance 2,400,000
084102- A130 Transport 500,000
084102- A131 Machinery and Equipment 500,000
084102- A132 Furniture and Fixture 500,000
084102- A133 Buildings and Structure 500,000
084102- A137 Computer Equipment 400,000
Total- ZIART DIRECTORATE OFFICE AT 35,000,000 2,224,000 33,000,000
QUETTA AND TAFTAN
084102 Total- Pilgrimage 51,000,000 22,319,000 55,380,000
0841 Total- Religious Affairs 51,000,000 22,319,000 55,380,000
084 Total- Religious Affairs 51,000,000 22,319,000 55,380,000
08 Total- Recreation, Culture and Religion 51,000,000 22,319,000 55,380,000
Total- ACCOUNTANT GENERAL 51,000,000 22,319,000 55,380,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 578
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ2403 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 20,000,000 20,000,000 30,000,000
073101- A011 Pay 20,000,000 20,000,000 30,000,000
073101- A011-1 Pay of Officers (5,000,000) (5,000,000) (7,500,000)
073101- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (22,500,000)
Total- PERMANENT DISPENSARIES AT 20,000,000 20,000,000 30,000,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 20,000,000 20,000,000 30,000,000
0731 Total- General Hospital Services 20,000,000 20,000,000 30,000,000
073 Total- Hospital Services 20,000,000 20,000,000 30,000,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ2404 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 85,500,000 85,500,000 102,600,000
074120- A032 Communications 500,000 500,000 2,000,000
074120- A033 Utilities 1,200,000 1,200,000 2,100,000
074120- A034 Occupancy Costs 7,500,000 7,500,000 10,000,000
074120- A038 Travel & Transportation 58,700,000 58,700,000 68,600,000
074120- A039 General 17,600,000 17,600,000 19,900,000
074120- A09 Physical Assets 2,000,000 2,000,000
074120- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
074120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
074120- A13 Repairs and Maintenance 2,500,000 2,500,000 2,400,000
074120- A130 Transport 1,000,000 1,000,000 1,000,000
074120- A131 Machinery and Equipment 500,000 500,000 500,000
074120- A132 Furniture and Fixture 500,000 500,000 504,000
074120- A133 Buildings and Structure 500,000 500,000 396,000
Total- MEDICAL MISSION TO HEDJAZ 90,000,000 90,000,000 105,000,000Page 579
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
074120 Total- Others (other Health Facilities and 90,000,000 90,000,000 105,000,000
Preventive Measures)
0741 Total- Public Health Services 90,000,000 90,000,000 105,000,000
074 Total- Public Health Services 90,000,000 90,000,000 105,000,000
07 Total- Health 110,000,000 110,000,000 135,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ2406 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 115,190,000 115,190,000 155,000,000
084102- A011 Pay 40,390,000 40,390,000 42,440,000
084102- A011-1 Pay of Officers (7,790,000) (7,790,000) (9,920,000)
084102- A011-2 Pay of Other Staff (32,600,000) (32,600,000) (32,520,000)
084102- A012 Allowances 74,800,000 74,800,000 112,560,000
084102- A012-1 Regular Allowances (69,800,000) (69,800,000) (107,235,000)
084102- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,325,000)
084102- A03 Operating Expenses 89,610,000 89,610,000 156,900,000
084102- A032 Communications 3,700,000 3,700,000 8,100,000
084102- A033 Utilities 5,000,000 5,000,000 6,000,000
084102- A034 Occupancy Costs 40,000,000 40,000,000 85,000,000
084102- A038 Travel & Transportation 35,610,000 35,610,000 51,100,000
084102- A039 General 5,300,000 5,300,000 6,700,000
084102- A09 Physical Assets 2,500,000 2,500,000 5,001,000
084102- A092 Computer Equipment 1,000,000 1,000,000 5,001,000
084102- A095 Purchase of Transport 500,000 500,000
084102- A096 Purchase of Plant and Machinery 500,000 500,000
084102- A097 Purchase of Furniture and Fixture 500,000 500,000
084102- A13 Repairs and Maintenance 2,700,000 2,700,000 3,099,000
084102- A130 Transport 1,500,000 1,500,000 3,000,000
084102- A131 Machinery and Equipment 500,000 500,000
084102- A132 Furniture and Fixture 100,000 100,000
084102- A133 Buildings and Structure 500,000 500,000 99,000Page 580
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
084102- A137 Computer Equipment 100,000 100,000
Total- HAJ SECTION AT JEDDAH 210,000,000 210,000,000 320,000,000
084102 Total- Pilgrimage 210,000,000 210,000,000 320,000,000
084120 Others :
HQ2407 OTHERS (CONTRIBUTION & SUBSCRIPTIONS)
084120- A03 Operating Expenses 1,000,000 50,000
084120- A039 General 1,000,000 50,000
Total- OTHERS (CONTRIBUTION & 1,000,000 50,000
SUBSCRIPTIONS)
084120 Total- Others 1,000,000 50,000
0841 Total- Religious Affairs 211,000,000 210,050,000 320,000,000
084 Total- Religious Affairs 211,000,000 210,050,000 320,000,000
08 Total- Recreation, Culture and Religion 211,000,000 210,050,000 320,000,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03 Operating Expenses 58,400,000 58,400,000 67,000,000
108101- A034 Occupancy Costs 9,500,000 9,500,000 11,000,000
108101- A038 Travel & Transportation 48,300,000 48,300,000 55,000,000
108101- A039 General 600,000 600,000 1,000,000
Total- WELFARE ORGANISATION IN SAUDI 58,400,000 58,400,000 67,000,000
ARABIA
108101 Total- Social Welfare Measures 58,400,000 58,400,000 67,000,000
1081 Total- Others 58,400,000 58,400,000 67,000,000
108 Total- Others 58,400,000 58,400,000 67,000,000
10 Total- Social Protection 58,400,000 58,400,000 67,000,000
Total- CHIEF ACCOUNTS OFFICER 379,400,000 378,450,000 522,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,285,000,000 1,279,750,000 1,767,358,000Page 581
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
87 Science and Technology Division 12,968,507
Total : 12,968,507Page 582
No text layer on this page, see the official PDF.
Page 583
NO. 087.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 12,968,507,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 240,000,000 229,832,000 264,839,000
016 Basic Research 7,490,481,000 7,331,240,000 8,619,223,000
017 Research and Development General Public 3,743,035,000 3,772,002,000 3,943,567,000
Services
044 Mining and Manufacturing 138,111,000 143,675,000 140,878,000
Total 11,611,627,000 11,476,749,000 12,968,507,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,575,051,000 6,625,578,000 9,789,666,000
A011 Pay 4,014,358,000 5,011,372,000 4,170,673,000
A011-1 Pay of Officers (2,371,549,000) (2,863,407,000) (2,449,060,000)
A011-2 Pay of Other Staff (1,642,809,000) (2,147,965,000) (1,721,613,000)
A012 Allowances 2,560,693,000 1,614,206,000 5,618,993,000
A012-1 Regular Allowances (2,406,878,000) (1,450,511,000) (2,944,137,000)
A012-2 Other Allowances (Excluding TA) (153,815,000) (163,695,000) (2,674,856,000)
A02 Project Pre-Investment Analysis 202,400,000 190,339,000 390,000,000
A03 Operating Expenses 1,217,210,000 1,088,810,000 2,675,339,000
A04 Employees Retirement Benefits 2,226,720,000 2,232,830,000 30,070,000
A05 Grants, Subsidies and Write off Loans 1,296,982,000 1,266,999,000 41,282,000
A06 Transfers 32,300,000 18,465,000 23,000,000
A09 Physical Assets 28,023,000 4,061,000 3,800,000
A13 Repairs and Maintenance 32,941,000 49,667,000 15,350,000
Total 11,611,627,000 11,476,749,000 12,968,507,000Page 584
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5260 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA) (AUTONOMOUS)
014202- A01 Employees Related Expenses 130,000,000
014202- A011 Pay 80,000,000
014202- A011-1 Pay of Officers (80,000,000)
014202- A012 Allowances 50,000,000
014202- A012-1 Regular Allowances (30,000,000)
014202- A012-2 Other Allowances (Excluding TA) (20,000,000)
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
014202- A05 Grants, Subsidies and Write off Loans 200,000,000 190,000,000
014202- A052 Grants Domestic 200,000,000 190,000,000
Total- NATIONAL ENERGY EFFICIENCY AND 200,000,000 190,000,000 230,000,000
CONSERVATION AUTHORITY (NEECA)
(AUTONOMOUS)
IB5502 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 35,479,000 30,679,000 30,000,000
014202- A011 Pay 21,081,000 19,134,000 22,788,000
014202- A011-1 Pay of Officers (13,685,000) (9,141,000) (13,671,000)
014202- A011-2 Pay of Other Staff (7,396,000) (9,993,000) (9,117,000)
014202- A012 Allowances 14,398,000 11,545,000 7,212,000
014202- A012-1 Regular Allowances (13,798,000) (9,345,000) (6,212,000)
014202- A012-2 Other Allowances (Excluding TA) (600,000) (2,200,000) (1,000,000)
014202- A03 Operating Expenses 2,454,000 7,254,000 2,329,000
014202- A032 Communications 260,000 260,000
014202- A033 Utilities 1,717,000 1,717,000
014202- A034 Occupancy Costs 477,000 4,977,000 2,329,000
014202- A038 Travel & Transportation 300,000
014202- A04 Employees Retirement Benefits 1,167,000 1,167,000 2,510,000
014202- A041 Pension 1,167,000 1,167,000 2,510,000Page 585
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A05 Grants, Subsidies and Write off Loans 900,000 732,000
014202- A052 Grants Domestic 900,000 732,000
Total- NATIONAL ENERGY CONSERVATION 40,000,000 39,832,000 34,839,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 240,000,000 229,832,000 264,839,000
0142 Total- Transfers (Others) 240,000,000 229,832,000 264,839,000
014 Total- Transfers 240,000,000 229,832,000 264,839,000
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB5236 R & D INITIATIVES AND SCHEMES
016101- A02 Project Pre-Investment Analysis 202,400,000 3,280,000 390,000,000
016101- A022 Research Survey & Exploratory Oper 202,400,000 3,280,000 390,000,000
Total- R & D INITIATIVES AND SCHEMES 202,400,000 3,280,000 390,000,000
IB9292 PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
016101- A01 Employees Related Expenses 561,858,000
016101- A012 Allowances 561,858,000
016101- A012-1 Regular Allowances (561,858,000)
Total- PAY AND ALLOWANCES (SCIENCE AND 561,858,000
TECHNOLOGY DIVISION)
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 220,956,000 220,956,000 215,995,000
016101- A011 Pay 84,558,000 116,113,000 110,815,000
016101- A011-1 Pay of Officers (52,778,000) (65,276,000) (70,654,000)
016101- A011-2 Pay of Other Staff (31,780,000) (50,837,000) (40,161,000)
016101- A012 Allowances 136,398,000 104,843,000 105,180,000
016101- A012-1 Regular Allowances (121,373,000) (89,818,000) (86,870,000)
016101- A012-2 Other Allowances (Excluding TA) (15,025,000) (15,025,000) (18,310,000)
016101- A03 Operating Expenses 293,061,000 152,155,000 279,104,000
016101- A032 Communications 3,725,000 4,425,000 4,100,000
016101- A033 Utilities 23,375,000 26,375,000 23,000,000
016101- A034 Occupancy Costs 46,890,000 35,790,000 38,150,000
016101- A038 Travel & Transportation 17,305,000 27,621,000 24,170,000Page 586
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A039 General 201,766,000 57,944,000 189,684,000
016101- A04 Employees Retirement Benefits 11,200,000 11,400,000 22,000,000
016101- A041 Pension 11,200,000 11,400,000 22,000,000
016101- A05 Grants, Subsidies and Write off Loans 6,400,000 8,400,000 38,600,000
016101- A052 Grants Domestic 6,400,000 8,400,000 38,600,000
016101- A06 Transfers 22,000,000 7,417,000 23,000,000
016101- A062 Technical Assistance 22,000,000 7,417,000 23,000,000
016101- A09 Physical Assets 8,975,000 2,122,000 3,800,000
016101- A092 Computer Equipment 1,963,000 1,963,000 2,100,000
016101- A095 Purchase of Transport 2,805,000
016101- A096 Purchase of Plant and Machinery 2,805,000 159,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 1,402,000 700,000
016101- A13 Repairs and Maintenance 10,376,000 17,076,000 10,300,000
016101- A130 Transport 3,272,000 3,272,000
016101- A131 Machinery and Equipment 2,805,000 7,305,000 5,000,000
016101- A132 Furniture and Fixture 467,000 667,000 600,000
016101- A133 Buildings and Structure 2,337,000 3,837,000 3,000,000
016101- A137 Computer Equipment 1,028,000 1,528,000 1,300,000
016101- A138 General 467,000 467,000 400,000
Total- SECRETARIAT (MAIN) 572,968,000 419,526,000 592,799,000
016101 Total- Administration 775,368,000 422,806,000 1,544,657,000
016102 Contributions to Scientific Societies :
IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS)
016102- A01 Employees Related Expenses 140,000,000 140,000,000 184,000,000
016102- A011 Pay 62,107,000 84,539,000 77,000,000
016102- A011-1 Pay of Officers (35,107,000) (48,220,000) (45,000,000)
016102- A011-2 Pay of Other Staff (27,000,000) (36,319,000) (32,000,000)
016102- A012 Allowances 77,893,000 55,461,000 107,000,000
016102- A012-1 Regular Allowances (65,193,000) (40,959,000) (56,000,000)
016102- A012-2 Other Allowances (Excluding TA) (12,700,000) (14,502,000) (51,000,000)
016102- A02 Project Pre-Investment Analysis 7,000,000
016102- A022 Research Survey & Exploratory Oper 7,000,000
016102- A03 Operating Expenses 46,934,000 46,345,000 44,000,000Page 587
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A032 Communications 1,355,000 1,255,000
016102- A033 Utilities 3,034,000 3,434,000
016102- A034 Occupancy Costs 36,564,000 36,541,000
016102- A038 Travel & Transportation 4,020,000 3,520,000
016102- A039 General 1,961,000 1,595,000 44,000,000
016102- A04 Employees Retirement Benefits 20,000,000 20,000,000
016102- A041 Pension 20,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 6,785,000
016102- A052 Grants Domestic 6,785,000
016102- A06 Transfers 2,300,000 2,722,000
016102- A064 Other Transfer Payments 2,300,000 2,722,000
016102- A09 Physical Assets 1,869,000
016102- A095 Purchase of Transport 1,496,000
016102- A096 Purchase of Plant and Machinery 280,000
016102- A097 Purchase of Furniture and Fixture 93,000
016102- A13 Repairs and Maintenance 2,337,000 1,702,000
016102- A130 Transport 888,000 288,000
016102- A131 Machinery and Equipment 467,000 437,000
016102- A132 Furniture and Fixture 47,000 67,000
016102- A133 Buildings and Structure 935,000 910,000
Total- PAKISTAN SCIENTIFIC AND 213,440,000 224,554,000 228,000,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD. (AUTONOMOUS)
IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 36,858,000 67,015,000 50,000,000
016102- A039 General 36,858,000 67,015,000 50,000,000
Total- PROVISION FOR PAYMENT OF 36,858,000 67,015,000 50,000,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 112,200,000 112,200,000 146,000,000
016102- A039 General 112,200,000 112,200,000 146,000,000
Total- PROVISION FOR PAYMENT OF 112,200,000 112,200,000 146,000,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLEPage 588
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3363 NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 400,000,000
016102- A011 Pay 200,000,000
016102- A011-1 Pay of Officers (125,000,000)
016102- A011-2 Pay of Other Staff (75,000,000)
016102- A012 Allowances 200,000,000
016102- A012-1 Regular Allowances (190,000,000)
016102- A012-2 Other Allowances (Excluding TA) (10,000,000)
016102- A03 Operating Expenses 450,000,000
016102- A039 General 450,000,000
016102- A05 Grants, Subsidies and Write off Loans 900,000,000 855,000,000
016102- A052 Grants Domestic 900,000,000 855,000,000
Total- NATIONAL UNIVERSITY OF 900,000,000 855,000,000 850,000,000
TECHNOLOGY (NUTECH ) ISLAMABAD
(AUTONOMOUS)
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 299,200,000 284,240,000 320,000,000
016102- A039 General 299,200,000 284,240,000 320,000,000
Total- PROVISION FOR PAYMENT OF 299,200,000 284,240,000 320,000,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 14,000,000 14,149,000 29,000,000
016102- A011 Pay 7,100,000 8,437,000 22,000,000
016102- A011-1 Pay of Officers (2,200,000) (4,478,000) (15,000,000)
016102- A011-2 Pay of Other Staff (4,900,000) (3,959,000) (7,000,000)
016102- A012 Allowances 6,900,000 5,712,000 7,000,000
016102- A012-1 Regular Allowances (6,190,000) (4,563,000) (4,500,000)Page 589
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2 Other Allowances (Excluding TA) (710,000) (1,149,000) (2,500,000)
016102- A03 Operating Expenses 7,478,000 7,300,000 15,000,000
016102- A032 Communications 364,000 297,000
016102- A034 Occupancy Costs 5,629,000 4,819,000
016102- A038 Travel & Transportation 1,028,000 1,347,000
016102- A039 General 457,000 837,000 15,000,000
016102- A09 Physical Assets 467,000 151,000
016102- A092 Computer Equipment 233,000 120,000
016102- A096 Purchase of Plant and Machinery 187,000
016102- A097 Purchase of Furniture and Fixture 47,000 31,000
016102- A13 Repairs and Maintenance 279,000 213,000
016102- A130 Transport 93,000 93,000
016102- A131 Machinery and Equipment 70,000 43,000
016102- A132 Furniture and Fixture 37,000 22,000
016102- A137 Computer Equipment 79,000 55,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 22,224,000 21,813,000 44,000,000
ISLAMABAD (AUTONOMOUS)
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 120,000,000 127,601,000 164,000,000
016102- A011 Pay 53,000,000 75,309,000 68,000,000
016102- A011-1 Pay of Officers (37,000,000) (52,268,000) (39,000,000)
016102- A011-2 Pay of Other Staff (16,000,000) (23,041,000) (29,000,000)
016102- A012 Allowances 67,000,000 52,292,000 96,000,000
016102- A012-1 Regular Allowances (56,200,000) (37,454,000) (47,000,000)
016102- A012-2 Other Allowances (Excluding TA) (10,800,000) (14,838,000) (49,000,000)
016102- A02 Project Pre-Investment Analysis 14,000,000
016102- A022 Research Survey & Exploratory Oper 14,000,000
016102- A03 Operating Expenses 41,604,000 41,515,000 41,000,000
016102- A032 Communications 1,159,000 1,159,000
016102- A033 Utilities 3,272,000 4,305,000
016102- A034 Occupancy Costs 33,248,000 32,780,000
016102- A038 Travel & Transportation 2,384,000 2,217,000
016102- A039 General 1,541,000 1,054,000 41,000,000Page 590
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A04 Employees Retirement Benefits 20,000,000 20,000,000
016102- A041 Pension 20,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 600,000 2,767,000
016102- A052 Grants Domestic 600,000 2,767,000
016102- A06 Transfers 1,000,000 1,000,000
016102- A064 Other Transfer Payments 1,000,000 1,000,000
016102- A09 Physical Assets 1,869,000
016102- A092 Computer Equipment 1,215,000
016102- A096 Purchase of Plant and Machinery 467,000
016102- A097 Purchase of Furniture and Fixture 187,000
016102- A13 Repairs and Maintenance 2,430,000 10,473,000
016102- A130 Transport 748,000 648,000
016102- A131 Machinery and Equipment 187,000 187,000
016102- A132 Furniture and Fixture 93,000 143,000
016102- A133 Buildings and Structure 1,169,000 9,030,000
016102- A137 Computer Equipment 140,000 190,000
016102- A138 General 93,000 275,000
Total- PAKISTAN MUSEUM OF NATURAL 187,503,000 217,356,000 205,000,000
HISTORY (PMNH) ISLAMABAD
(AUTONOMOUS)
IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD
016102- A01 Employees Related Expenses 74,646,000 80,353,000 76,244,000
016102- A011 Pay 35,205,000 50,621,000 38,070,000
016102- A011-1 Pay of Officers (17,645,000) (25,108,000) (20,035,000)
016102- A011-2 Pay of Other Staff (17,560,000) (25,513,000) (18,035,000)
016102- A012 Allowances 39,441,000 29,732,000 38,174,000
016102- A012-1 Regular Allowances (35,341,000) (25,932,000) (34,074,000)
016102- A012-2 Other Allowances (Excluding TA) (4,100,000) (3,800,000) (4,100,000)
016102- A03 Operating Expenses 33,312,000 35,043,000 40,094,000
016102- A032 Communications 766,000 686,000 865,000
016102- A033 Utilities 7,620,000 8,170,000 11,198,000
016102- A034 Occupancy Costs 19,353,000 19,858,000 20,373,000
016102- A038 Travel & Transportation 2,664,000 4,564,000 3,940,000Page 591
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A039 General 2,909,000 1,765,000 3,718,000
016102- A04 Employees Retirement Benefits 2,753,000 4,746,000 5,560,000
016102- A041 Pension 2,753,000 4,746,000 5,560,000
016102- A05 Grants, Subsidies and Write off Loans 7,282,000 2,181,000 2,682,000
016102- A052 Grants Domestic 7,282,000 2,181,000 2,682,000
016102- A13 Repairs and Maintenance 3,214,000 3,375,000 4,910,000
016102- A130 Transport 1,402,000 2,402,000 2,000,000
016102- A131 Machinery and Equipment 467,000 467,000 1,000,000
016102- A132 Furniture and Fixture 93,000 93,000 150,000
016102- A133 Buildings and Structure 1,028,000 413,000 1,500,000
016102- A137 Computer Equipment 154,000 185,000
016102- A138 General 70,000 75,000
Total- PAKISTAN COUNCIL OF RENEWABLE 121,207,000 125,698,000 129,490,000
ENERGY TECHNOLOGIES ISLAMABAD
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 190,000,000 190,000,000 229,000,000
016102- A011 Pay 95,637,000 117,137,000 140,000,000
016102- A011-1 Pay of Officers (65,137,000) (79,737,000) (90,000,000)
016102- A011-2 Pay of Other Staff (30,500,000) (37,400,000) (50,000,000)
016102- A012 Allowances 94,363,000 72,863,000 89,000,000
016102- A012-1 Regular Allowances (78,363,000) (54,863,000) (35,000,000)
016102- A012-2 Other Allowances (Excluding TA) (16,000,000) (18,000,000) (54,000,000)
016102- A02 Project Pre-Investment Analysis 150,000,000
016102- A022 Research Survey & Exploratory Oper 150,000,000
016102- A03 Operating Expenses 56,937,000 58,421,000 52,640,000
016102- A032 Communications 2,524,000 2,824,000
016102- A033 Utilities 3,786,000 4,639,000
016102- A034 Occupancy Costs 43,383,000 42,683,000
016102- A038 Travel & Transportation 5,002,000 5,352,000
016102- A039 General 2,242,000 2,923,000 52,640,000
016102- A04 Employees Retirement Benefits 20,000,000 21,000,000
016102- A041 Pension 20,000,000 21,000,000
016102- A05 Grants, Subsidies and Write off Loans 600,000 18,095,000Page 592
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A052 Grants Domestic 600,000 18,095,000
016102- A06 Transfers 2,000,000 2,326,000
016102- A064 Other Transfer Payments 2,000,000 2,326,000
016102- A09 Physical Assets 8,414,000 188,000
016102- A092 Computer Equipment 561,000
016102- A095 Purchase of Transport 2,150,000
016102- A096 Purchase of Plant and Machinery 5,049,000
016102- A097 Purchase of Furniture and Fixture 654,000 188,000
016102- A13 Repairs and Maintenance 2,337,000 3,938,000
016102- A130 Transport 757,000 957,000
016102- A131 Machinery and Equipment 365,000 945,000
016102- A132 Furniture and Fixture 93,000 313,000
016102- A133 Buildings and Structure 1,122,000 1,723,000
Total- PAKISTAN SCIENCE FOUNDATION 280,288,000 443,968,000 281,640,000
(PSF) ISLAMABAD (AUTONOMOUS)
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 52,000,000 52,000,000 83,113,000
016102- A011 Pay 26,000,000 32,624,000 27,000,000
016102- A011-1 Pay of Officers (17,000,000) (20,774,000) (15,000,000)
016102- A011-2 Pay of Other Staff (9,000,000) (11,850,000) (12,000,000)
016102- A012 Allowances 26,000,000 19,376,000 56,113,000
016102- A012-1 Regular Allowances (22,200,000) (14,955,000) (21,113,000)
016102- A012-2 Other Allowances (Excluding TA) (3,800,000) (4,421,000) (35,000,000)
016102- A03 Operating Expenses 23,374,000 23,154,000 30,644,000
016102- A032 Communications 1,127,000 1,113,000
016102- A033 Utilities 1,356,000 1,836,000
016102- A034 Occupancy Costs 14,305,000 14,005,000
016102- A038 Travel & Transportation 2,150,000 2,727,000
016102- A039 General 4,436,000 3,473,000 30,644,000
016102- A04 Employees Retirement Benefits 25,000,000 25,000,000
016102- A041 Pension 25,000,000 25,000,000
016102- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000
016102- A052 Grants Domestic 3,000,000 3,000,000Page 593
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A09 Physical Assets 1,869,000 275,000
016102- A092 Computer Equipment 187,000 187,000
016102- A095 Purchase of Transport 1,402,000
016102- A096 Purchase of Plant and Machinery 187,000 32,000
016102- A097 Purchase of Furniture and Fixture 93,000 56,000
016102- A13 Repairs and Maintenance 1,401,000 1,732,000
016102- A130 Transport 654,000 1,104,000
016102- A131 Machinery and Equipment 327,000 197,000
016102- A132 Furniture and Fixture 47,000 112,000
016102- A133 Buildings and Structure 187,000 187,000
016102- A137 Computer Equipment 93,000 73,000
016102- A138 General 93,000 59,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 106,644,000 105,161,000 113,757,000
TECHNOLOGY (PCST) ISLAMABAD
(AUTONOMOUS)
IB3372 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 3,645,000,000 3,645,000,000 3,523,519,000
016102- A011 Pay 2,602,000,000 3,140,432,000 2,331,000,000
016102- A011-1 Pay of Officers (1,502,000,000) (1,750,432,000) (1,331,000,000)
016102- A011-2 Pay of Other Staff (1,100,000,000) (1,390,000,000) (1,000,000,000)
016102- A012 Allowances 1,043,000,000 504,568,000 1,192,519,000
016102- A012-1 Regular Allowances (1,008,000,000) (469,568,000) (1,122,519,000)
016102- A012-2 Other Allowances (Excluding TA) (35,000,000) (35,000,000) (70,000,000)
016102- A03 Operating Expenses 46,748,000 44,412,000 308,423,000
016102- A032 Communications 2,337,000 1,520,000
016102- A033 Utilities 6,545,000 5,611,000
016102- A034 Occupancy Costs 35,997,000 35,997,000
016102- A038 Travel & Transportation 1,589,000 1,102,000
016102- A039 General 280,000 182,000 308,423,000
016102- A04 Employees Retirement Benefits 55,000,000 55,000,000
016102- A041 Pension 55,000,000 55,000,000
Total- NATIONAL UNIVERSITY OF SCIENCE 3,746,748,000 3,744,412,000 3,831,942,000
AND TECHNOLOGY (NUST) ISLAMABAD
(AUTONOMOUS)Page 594
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3373 PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 36,400,000 40,202,000 48,800,000
016102- A011 Pay 16,238,000 23,741,000 17,000,000
016102- A011-1 Pay of Officers (12,638,000) (18,043,000) (13,000,000)
016102- A011-2 Pay of Other Staff (3,600,000) (5,698,000) (4,000,000)
016102- A012 Allowances 20,162,000 16,461,000 31,800,000
016102- A012-1 Regular Allowances (15,662,000) (12,027,000) (18,000,000)
016102- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,434,000) (13,800,000)
016102- A03 Operating Expenses 12,153,000 11,757,000 11,200,000
016102- A032 Communications 724,000 724,000
016102- A034 Occupancy Costs 9,546,000 9,546,000
016102- A036 Motor Vehicles 28,000 18,000
016102- A038 Travel & Transportation 1,018,000 983,000
016102- A039 General 837,000 486,000 11,200,000
016102- A04 Employees Retirement Benefits 1,600,000 1,600,000
016102- A041 Pension 1,600,000 1,600,000
016102- A05 Grants, Subsidies and Write off Loans 3,339,000
016102- A052 Grants Domestic 3,339,000
016102- A13 Repairs and Maintenance 935,000 677,000
016102- A130 Transport 467,000 444,000
016102- A131 Machinery and Equipment 187,000 132,000
016102- A132 Furniture and Fixture 47,000 25,000
016102- A137 Computer Equipment 187,000 57,000
016102- A138 General 47,000 19,000
Total- PAKISTAN NATIONAL ACCREDITATION 51,088,000 57,575,000 60,000,000
COUNCIL (PNAC) ISLAMABAD
(AUTONOMOUS)
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 104,000,000 111,000,000 234,227,000
016102- A011 Pay 45,915,000 65,502,000 52,000,000
016102- A011-1 Pay of Officers (29,612,000) (40,320,000) (30,000,000)
016102- A011-2 Pay of Other Staff (16,303,000) (25,182,000) (22,000,000)Page 595
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012 Allowances 58,085,000 45,498,000 182,227,000
016102- A012-1 Regular Allowances (49,785,000) (37,198,000) (44,227,000)
016102- A012-2 Other Allowances (Excluding TA) (8,300,000) (8,300,000) (138,000,000)
016102- A02 Project Pre-Investment Analysis 2,000,000
016102- A022 Research Survey & Exploratory Oper 2,000,000
016102- A03 Operating Expenses 42,000,000 42,000,000 45,000,000
016102- A032 Communications 1,025,000 1,025,000
016102- A033 Utilities 5,200,000 5,200,000
016102- A034 Occupancy Costs 33,000,000 33,000,000
016102- A038 Travel & Transportation 1,125,000 1,125,000
016102- A039 General 1,650,000 1,650,000 45,000,000
016102- A04 Employees Retirement Benefits 99,000,000 99,000,000
016102- A041 Pension 99,000,000 99,000,000
016102- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
016102- A052 Grants Domestic 5,000,000 5,000,000
016102- A09 Physical Assets 4,000,000 1,325,000
016102- A095 Purchase of Transport 3,500,000 825,000
016102- A097 Purchase of Furniture and Fixture 500,000 500,000
016102- A13 Repairs and Maintenance 2,500,000 2,500,000
016102- A130 Transport 500,000 500,000
016102- A131 Machinery and Equipment 300,000 300,000
016102- A132 Furniture and Fixture 100,000 100,000
016102- A133 Buildings and Structure 1,600,000 1,600,000
Total- NATIONAL INSTITUTE OF 256,500,000 262,825,000 279,227,000
ELECTRONICS (NIE) ISLAMABAD
(AUTONOMOUS)
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A03 Operating Expenses 300,000,000
016102- A039 General 300,000,000
016102- A05 Grants, Subsidies and Write off Loans 160,000,000 152,000,000
016102- A052 Grants Domestic 160,000,000 152,000,000
Total- COMSATS UNIVERSITY ISLAMABAD 160,000,000 152,000,000 300,000,000
(AUTONOMOUS)
016102 Total- Contributions to Scientific Societies 6,493,900,000 6,673,817,000 6,839,056,000
0161 Total- Basic Research 7,269,268,000 7,096,623,000 8,383,713,000
016 Total- Basic Research 7,269,268,000 7,096,623,000 8,383,713,000Page 596
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB3370 NATIONAL PHYSICAL AND STANDARDS LABORATORY (NPSL) ISLAMABAD (AUTONOMOUS)
017102- A01 Employees Related Expenses 109,400,000 121,264,000 255,000,000
017102- A011 Pay 64,300,000 88,973,000 86,000,000
017102- A011-1 Pay of Officers (45,000,000) (53,278,000) (50,000,000)
017102- A011-2 Pay of Other Staff (19,300,000) (35,695,000) (36,000,000)
017102- A012 Allowances 45,100,000 32,291,000 169,000,000
017102- A012-1 Regular Allowances (39,970,000) (27,415,000) (29,000,000)
017102- A012-2 Other Allowances (Excluding TA) (5,130,000) (4,876,000) (140,000,000)
017102- A03 Operating Expenses 23,374,000 22,629,000 24,000,000
017102- A032 Communications 289,000 188,000
017102- A033 Utilities 1,262,000 883,000
017102- A034 Occupancy Costs 20,720,000 20,720,000
017102- A038 Travel & Transportation 818,000 571,000
017102- A039 General 285,000 267,000 24,000,000
017102- A04 Employees Retirement Benefits 115,000,000 115,000,000
017102- A041 Pension 115,000,000 115,000,000
017102- A13 Repairs and Maintenance 561,000 365,000
017102- A130 Transport 561,000 365,000
Total- NATIONAL PHYSICAL AND STANDARDS 248,335,000 259,258,000 279,000,000
LABORATORY (NPSL) ISLAMABAD
(AUTONOMOUS)
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD (AUTONOMOUS)
017102- A01 Employees Related Expenses 1,650,000,000 1,672,754,000 3,316,046,000
017102- A011 Pay 821,477,000 1,083,130,000 800,000,000
017102- A011-1 Pay of Officers (495,247,000) (637,523,000) (450,000,000)
017102- A011-2 Pay of Other Staff (326,230,000) (445,607,000) (350,000,000)
017102- A012 Allowances 828,523,000 589,624,000 2,516,046,000Page 597
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017102- A012-1 Regular Allowances (799,523,000) (560,624,000) (583,806,000)
017102- A012-2 Other Allowances (Excluding TA) (29,000,000) (29,000,000) (1,932,240,000)
017102- A03 Operating Expenses 74,797,000 70,087,000 348,521,000
017102- A032 Communications 3,132,000 3,132,000
017102- A033 Utilities 21,953,000 17,953,000
017102- A034 Occupancy Costs 38,840,000 38,840,000
017102- A038 Travel & Transportation 9,115,000 8,405,000
017102- A039 General 1,757,000 1,757,000 348,521,000
017102- A04 Employees Retirement Benefits 1,750,500,000 1,750,500,000
017102- A041 Pension 1,750,500,000 1,750,500,000
017102- A05 Grants, Subsidies and Write off Loans 13,000,000 13,000,000
017102- A052 Grants Domestic 13,000,000 13,000,000
017102- A06 Transfers 5,000,000 5,000,000
017102- A064 Other Transfer Payments 5,000,000 5,000,000
017102- A13 Repairs and Maintenance 1,403,000 1,403,000
017102- A130 Transport 678,000 678,000
017102- A131 Machinery and Equipment 444,000 444,000
017102- A132 Furniture and Fixture 47,000 47,000
017102- A137 Computer Equipment 234,000 234,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC 3,494,700,000 3,512,744,000 3,664,567,000
AND INDUSTRIAL RESEARCH (PCSIR)
ISLAMABAD (AUTONOMOUS)
017102 Total- Industrial Research Design and 3,743,035,000 3,772,002,000 3,943,567,000
Testing
0171 Total- Research & Dev. General Public 3,743,035,000 3,772,002,000 3,943,567,000
Services
017 Total- Research and Development 3,743,035,000 3,772,002,000 3,943,567,000
General Public Services
01 Total- General Public Service 11,252,303,000 11,098,457,000 12,592,119,000
Total- ACCOUNTANT GENERAL 11,252,303,000 11,098,457,000 12,592,119,000
PAKISTAN REVENUESPage 598
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA3391 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS)
016102- A01 Employees Related Expenses 99,160,000 95,610,000 166,770,000
016102- A011 Pay 44,000,000 60,140,000 50,000,000
016102- A011-1 Pay of Officers (29,000,000) (36,890,000) (30,000,000)
016102- A011-2 Pay of Other Staff (15,000,000) (23,250,000) (20,000,000)
016102- A012 Allowances 55,160,000 35,470,000 116,770,000
016102- A012-1 Regular Allowances (50,710,000) (31,020,000) (39,000,000)
016102- A012-2 Other Allowances (Excluding TA) (4,450,000) (4,450,000) (77,770,000)
016102- A02 Project Pre-Investment Analysis 14,059,000
016102- A022 Research Survey & Exploratory Oper 14,059,000
016102- A03 Operating Expenses 31,666,000 32,401,000 29,502,000
016102- A031 Fees 9,000 9,000
016102- A032 Communications 636,000 501,000
016102- A033 Utilities 4,698,000 5,943,000
016102- A034 Occupancy Costs 16,877,000 20,197,000
016102- A038 Travel & Transportation 3,553,000 4,344,000
016102- A039 General 5,893,000 1,407,000 29,502,000
016102- A04 Employees Retirement Benefits 58,000,000 61,550,000
016102- A041 Pension 58,000,000 61,550,000
016102- A09 Physical Assets 560,000
016102- A096 Purchase of Plant and Machinery 467,000
016102- A097 Purchase of Furniture and Fixture 93,000
016102- A13 Repairs and Maintenance 3,458,000 3,440,000
016102- A130 Transport 561,000 561,000
016102- A131 Machinery and Equipment 654,000 689,000
016102- A132 Furniture and Fixture 93,000 118,000
016102- A133 Buildings and Structure 1,870,000 1,735,000
016102- A137 Computer Equipment 280,000 337,000
Total- NATIONAL INSTITUTE OF OCEAN 192,844,000 207,060,000 196,272,000
OGRAPHY(NIO) KARACHI
(AUTONOMOUS)
016102 Total- Contributions to Scientific Societies 192,844,000 207,060,000 196,272,000
0161 Total- Basic Research 192,844,000 207,060,000 196,272,000
016 Total- Basic Research 192,844,000 207,060,000 196,272,000
01 Total- General Public Service 192,844,000 207,060,000 196,272,000Page 599
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3392 COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS)
044120- A01 Employees Related Expenses 71,890,000 71,890,000 125,136,000
044120- A011 Pay 34,040,000 43,840,000 46,000,000
044120- A011-1 Pay of Officers (16,600,000) (21,300,000) (30,000,000)
044120- A011-2 Pay of Other Staff (17,440,000) (22,540,000) (16,000,000)
044120- A012 Allowances 37,850,000 28,050,000 79,136,000
044120- A012-1 Regular Allowances (35,150,000) (25,350,000) (22,000,000)
044120- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (57,136,000)
044120- A03 Operating Expenses 16,867,000 16,564,000 15,742,000
044120- A032 Communications 243,000 218,000
044120- A033 Utilities 1,122,000 972,000
044120- A034 Occupancy Costs 13,090,000 13,090,000
044120- A038 Travel & Transportation 2,010,000 1,910,000
044120- A039 General 402,000 374,000 15,742,000
044120- A04 Employees Retirement Benefits 47,500,000 46,867,000
044120- A041 Pension 47,500,000 46,867,000
044120- A05 Grants, Subsidies and Write off Loans 200,000 6,700,000
044120- A052 Grants Domestic 200,000 6,700,000
044120- A13 Repairs and Maintenance 1,654,000 1,654,000
044120- A130 Transport 561,000 561,000
044120- A131 Machinery and Equipment 187,000 187,000
044120- A132 Furniture and Fixture 140,000 140,000
044120- A133 Buildings and Structure 654,000 654,000
044120- A137 Computer Equipment 93,000 93,000
044120- A138 General 19,000 19,000
Total- COUNCIL FOR WORKS AND HOUSING 138,111,000 143,675,000 140,878,000
RESEARCH (CWHR) KARACHI
(AUTONOMOUS)
044120 Total- Others 138,111,000 143,675,000 140,878,000
0441 Total- Manufacturing 138,111,000 143,675,000 140,878,000
044 Total- Mining and Manufacturing 138,111,000 143,675,000 140,878,000
04 Total- Economic Affairs 138,111,000 143,675,000 140,878,000
Total- ACCOUNTANT GENERAL 330,955,000 350,735,000 337,150,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 600
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 12,120,000 12,120,000 16,958,000
016101- A011 Pay 1,700,000 1,700,000 3,000,000
016101- A011-1 Pay of Officers (900,000) (619,000) (1,700,000)
016101- A011-2 Pay of Other Staff (800,000) (1,081,000) (1,300,000)
016101- A012 Allowances 10,420,000 10,420,000 13,958,000
016101- A012-1 Regular Allowances (9,420,000) (9,420,000) (12,958,000)
016101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
016101- A03 Operating Expenses 16,193,000 14,318,000 22,140,000
016101- A032 Communications 299,000 299,000 520,000
016101- A033 Utilities 752,000 845,000 1,025,000
016101- A034 Occupancy Costs 10,285,000 8,127,000 17,400,000
016101- A038 Travel & Transportation 4,712,000 4,712,000 3,040,000
016101- A039 General 145,000 335,000 155,000
016101- A13 Repairs and Maintenance 56,000 1,119,000 140,000
016101- A131 Machinery and Equipment 19,000 119,000 25,000
016101- A132 Furniture and Fixture 19,000 20,000
016101- A133 Buildings and Structure 9,000 1,000,000 75,000
016101- A137 Computer Equipment 9,000 20,000
Total- OFFICE OF THE SCIENCE 28,369,000 27,557,000 39,238,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 28,369,000 27,557,000 39,238,000
0161 Total- Basic Research 28,369,000 27,557,000 39,238,000
016 Total- Basic Research 28,369,000 27,557,000 39,238,000
01 Total- General Public Service 28,369,000 27,557,000 39,238,000
Total- CHIEF ACCOUNTS OFFICER 28,369,000 27,557,000 39,238,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 11,611,627,000 11,476,749,000 12,968,507,000