Details of Demands for Grants and Appropriations Vol-III (Current), part 7
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 601
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
88 States and Frontier Regions Division 893,904
Total : 893,904Page 602
No text layer on this page, see the official PDF.
Page 603
NO. 088.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 893,904,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 197,249,000 194,670,000 293,904,000
107 Administration 589,427,000 585,521,000 600,000,000
Total 786,676,000 780,191,000 893,904,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 601,021,000 601,024,000 686,975,000
A011 Pay 251,776,000 277,239,000 324,197,000
A011-1 Pay of Officers (82,728,000) (93,225,000) (104,737,000)
A011-2 Pay of Other Staff (169,048,000) (184,014,000) (219,460,000)
A012 Allowances 349,245,000 323,785,000 362,778,000
A012-1 Regular Allowances (295,771,000) (264,635,000) (305,308,000)
A012-2 Other Allowances (Excluding TA) (53,474,000) (59,150,000) (57,470,000)
A03 Operating Expenses 104,909,000 100,830,000 141,778,000
A04 Employees Retirement Benefits 32,347,000 32,071,000 22,226,000
A05 Grants, Subsidies and Write off Loans 33,810,000 32,680,000 26,060,000
A06 Transfers 300,000 115,000 150,000
A09 Physical Assets 4,876,000 3,077,000 2,615,000
A13 Repairs and Maintenance 9,413,000 10,394,000 14,100,000
Total 786,676,000 780,191,000 893,904,000Page 604
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
IB9293 PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION)
019120- A01 Employees Related Expenses 78,134,000
019120- A012 Allowances 78,134,000
019120- A012-1 Regular Allowances (78,134,000)
Total- PAY AND ALLOWANCES (STATES AND 78,134,000
FRONTIER REGIONS DIVISION)
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT)
019120- A01 Employees Related Expenses 125,162,000 125,163,000 140,310,000
019120- A011 Pay 53,705,000 69,348,000 71,260,000
019120- A011-1 Pay of Officers (29,511,000) (39,064,000) (40,500,000)
019120- A011-2 Pay of Other Staff (24,194,000) (30,284,000) (30,760,000)
019120- A012 Allowances 71,457,000 55,815,000 69,050,000
019120- A012-1 Regular Allowances (58,727,000) (37,585,000) (51,630,000)
019120- A012-2 Other Allowances (Excluding TA) (12,730,000) (18,230,000) (17,420,000)
019120- A03 Operating Expenses 34,406,000 32,558,000 37,650,000
019120- A032 Communications 3,599,000 3,219,000 3,280,000
019120- A033 Utilities 187,000 348,000 350,000
019120- A034 Occupancy Costs 14,072,000 12,469,000 12,425,000
019120- A038 Travel & Transportation 8,975,000 9,426,000 12,315,000
019120- A039 General 7,573,000 7,096,000 9,280,000
019120- A04 Employees Retirement Benefits 9,428,000 8,357,000 9,200,000
019120- A041 Pension 9,428,000 8,357,000 9,200,000
019120- A05 Grants, Subsidies and Write off Loans 2,400,000 2,280,000 3,200,000
019120- A052 Grants Domestic 2,400,000 2,280,000 3,200,000
019120- A06 Transfers 300,000 115,000 150,000
019120- A063 Entertainment & Gifts 300,000 115,000 150,000
019120- A09 Physical Assets 2,758,000 1,919,000 900,000
019120- A092 Computer Equipment 888,000 843,000 800,000Page 605
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A096 Purchase of Plant and Machinery 935,000 538,000 50,000
019120- A097 Purchase of Furniture and Fixture 935,000 538,000 50,000
019120- A13 Repairs and Maintenance 2,335,000 3,818,000 3,900,000
019120- A130 Transport 654,000 621,000 650,000
019120- A131 Machinery and Equipment 654,000 1,221,000 1,200,000
019120- A132 Furniture and Fixture 467,000 1,044,000 1,100,000
019120- A137 Computer Equipment 560,000 932,000 950,000
Total- STATES & F.R. DIVISION (MAIN 176,789,000 174,210,000 195,310,000
SECRETARIAT)
019120 Total- OTHERS 176,789,000 174,210,000 273,444,000
0191 Total- Gen Public Service Not Elsewhere 176,789,000 174,210,000 273,444,000
Defined
019 Total- General Public Service Not 176,789,000 174,210,000 273,444,000
Elsewhere Defined
01 Total- General Public Service 176,789,000 174,210,000 273,444,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 44,246,000 44,246,000 49,741,000
107103- A011 Pay 18,979,000 18,979,000 28,502,000
107103- A011-1 Pay of Officers (10,899,000) (10,899,000) (16,472,000)
107103- A011-2 Pay of Other Staff (8,080,000) (8,080,000) (12,030,000)
107103- A012 Allowances 25,267,000 25,267,000 21,239,000
107103- A012-1 Regular Allowances (21,642,000) (21,642,000) (16,629,000)
107103- A012-2 Other Allowances (Excluding TA) (3,625,000) (3,625,000) (4,610,000)
107103- A03 Operating Expenses 8,216,000 6,545,000 8,555,000
107103- A032 Communications 43,000 2,000 10,000
107103- A033 Utilities 24,000 20,000
107103- A034 Occupancy Costs 5,456,000 5,433,000 7,015,000
107103- A038 Travel & Transportation 1,962,000 1,073,000 1,200,000
107103- A039 General 731,000 37,000 310,000
107103- A04 Employees Retirement Benefits 2,200,000 4,000,000 1,000,000Page 606
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107103- A041 Pension 2,200,000 4,000,000 1,000,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000 893,000 1,510,000
107103- A052 Grants Domestic 1,510,000 893,000 1,510,000
107103- A13 Repairs and Maintenance 122,000 6,000 100,000
107103- A130 Transport 122,000 6,000 100,000
Total- CHIEF COMMISSIONER AFGHAN 56,294,000 55,690,000 60,906,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 56,294,000 55,690,000 60,906,000
1071 Total- Administration 56,294,000 55,690,000 60,906,000
107 Total- Administration 56,294,000 55,690,000 60,906,000
10 Total- Social Protection 56,294,000 55,690,000 60,906,000
Total- ACCOUNTANT GENERAL 233,083,000 229,900,000 334,350,000
PAKISTAN REVENUESPage 607
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0122 AMEER OF BAHAWALPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWALPUR 12,000,000 12,000,000 12,000,000
019120 Total- OTHERS 12,000,000 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1621 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 8,847,000 9,115,000 11,913,000
107103- A011 Pay 3,997,000 3,997,000 6,252,000
107103- A011-1 Pay of Officers (2,076,000) (2,076,000) (2,255,000)
107103- A011-2 Pay of Other Staff (1,921,000) (1,921,000) (3,997,000)
107103- A012 Allowances 4,850,000 5,118,000 5,661,000
107103- A012-1 Regular Allowances (4,250,000) (4,250,000) (4,261,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (868,000) (1,400,000)
107103- A03 Operating Expenses 1,992,000 2,062,000 2,310,000
107103- A032 Communications 84,000 84,000 85,000
107103- A033 Utilities 303,000 303,000 425,000
107103- A034 Occupancy Costs 850,000 850,000 1,100,000
107103- A038 Travel & Transportation 467,000 537,000 400,000
107103- A039 General 288,000 288,000 300,000Page 608
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 896,000 1,984,000 700,000
107103- A041 Pension 896,000 1,984,000 700,000
107103- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 2,300,000
107103- A052 Grants Domestic 1,200,000 1,200,000 2,300,000
107103- A13 Repairs and Maintenance 93,000 93,000 100,000
107103- A132 Furniture and Fixture 93,000 93,000 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 13,028,000 14,454,000 17,323,000
PUNJAB
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 24,866,000 24,598,000 26,026,000
107103- A011 Pay 11,041,000 11,041,000 15,811,000
107103- A011-1 Pay of Officers (1,139,000) (1,139,000) (2,386,000)
107103- A011-2 Pay of Other Staff (9,902,000) (9,902,000) (13,425,000)
107103- A012 Allowances 13,825,000 13,557,000 10,215,000
107103- A012-1 Regular Allowances (12,575,000) (12,575,000) (8,815,000)
107103- A012-2 Other Allowances (Excluding TA) (1,250,000) (982,000) (1,400,000)
107103- A03 Operating Expenses 1,148,000 1,021,000 1,845,000
107103- A032 Communications 47,000 44,000 45,000
107103- A033 Utilities 159,000 151,000 450,000
107103- A038 Travel & Transportation 467,000 374,000 200,000
107103- A039 General 475,000 452,000 1,150,000
107103- A04 Employees Retirement Benefits 3,959,000 2,648,000 1,900,000
107103- A041 Pension 3,959,000 2,648,000 1,900,000
107103- A05 Grants, Subsidies and Write off Loans 1,200,000 1,140,000 300,000
107103- A052 Grants Domestic 1,200,000 1,140,000 300,000
107103- A13 Repairs and Maintenance 93,000 88,000 300,000
107103- A132 Furniture and Fixture 93,000 88,000 300,000
Total- AFGHAN REFUGEES AFGHAN 31,266,000 29,495,000 30,371,000
REFUGEES
107103 Total- Refugees relief 44,294,000 43,949,000 47,694,000
1071 Total- Administration 44,294,000 43,949,000 47,694,000
107 Total- Administration 44,294,000 43,949,000 47,694,000
10 Total- Social Protection 44,294,000 43,949,000 47,694,000
Total- ACCOUNTANT GENERAL 56,294,000 55,949,000 59,694,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 609
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0044 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000 9,000 9,000
019120- A012 Allowances 9,000 9,000 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000) (9,000) (9,000)
Total- NOTABLES OF CHITRAL 9,000 9,000 9,000
DP0029 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000 20,000
019120- A012 Allowances 20,000 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000 20,000
019120 Total- OTHERS 29,000 29,000 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000 29,000 29,000
Defined
019 Total- General Public Service Not 29,000 29,000 29,000
Elsewhere Defined
01 Total- General Public Service 29,000 29,000 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0237 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103- A01 Employees Related Expenses 27,966,000 28,966,000 31,552,000
107103- A011 Pay 13,488,000 13,488,000 18,695,000
107103- A011-1 Pay of Officers (2,916,000) (2,916,000) (2,300,000)
107103- A011-2 Pay of Other Staff (10,572,000) (10,572,000) (16,395,000)
107103- A012 Allowances 14,478,000 15,478,000 12,857,000
107103- A012-1 Regular Allowances (14,338,000) (14,338,000) (12,700,000)
107103- A012-2 Other Allowances (Excluding TA) (140,000) (1,140,000) (157,000)
107103- A03 Operating Expenses 2,084,000 2,860,000 3,180,000Page 610
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A032 Communications 33,000 57,000 160,000
107103- A033 Utilities 87,000 242,000 270,000
107103- A034 Occupancy Costs 209,000 314,000 800,000
107103- A038 Travel & Transportation 1,619,000 1,919,000 1,650,000
107103- A039 General 136,000 328,000 300,000
107103- A04 Employees Retirement Benefits 1,700,000 1,900,000 100,000
107103- A041 Pension 1,700,000 1,900,000 100,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 800,000 300,000
107103- A052 Grants Domestic 900,000 800,000 300,000
107103- A09 Physical Assets 26,000 100,000
107103- A096 Purchase of Plant and Machinery 18,000 50,000
107103- A097 Purchase of Furniture and Fixture 8,000 50,000
107103- A13 Repairs and Maintenance 103,000 303,000 350,000
107103- A130 Transport 87,000 187,000 150,000
107103- A131 Machinery and Equipment 8,000 58,000 100,000
107103- A132 Furniture and Fixture 8,000 58,000 100,000
Total- DISTRICT ADMINISTRATOR AFGHAN 32,779,000 34,829,000 35,582,000
REFUGEE BANNU
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01 Employees Related Expenses 11,312,000 11,112,000 7,631,000
107103- A011 Pay 4,566,000 4,566,000 3,711,000
107103- A011-1 Pay of Officers (940,000) (940,000) (200,000)
107103- A011-2 Pay of Other Staff (3,626,000) (3,626,000) (3,511,000)
107103- A012 Allowances 6,746,000 6,546,000 3,920,000
107103- A012-1 Regular Allowances (6,246,000) (6,246,000) (3,720,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000) (300,000) (200,000)
107103- A03 Operating Expenses 2,129,000 1,395,000 731,000
107103- A032 Communications 59,000 58,000 51,000
107103- A033 Utilities 1,205,000 760,000 300,000
107103- A038 Travel & Transportation 374,000 268,000 270,000
107103- A039 General 491,000 309,000 110,000
107103- A04 Employees Retirement Benefits 600,000 600,000 100,000
107103- A041 Pension 600,000 600,000 100,000Page 611
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A09 Physical Assets 84,000 20,000
107103- A096 Purchase of Plant and Machinery 37,000 10,000
107103- A097 Purchase of Furniture and Fixture 47,000 10,000
107103- A13 Repairs and Maintenance 102,000 54,000 160,000
107103- A130 Transport 9,000 3,000 100,000
107103- A131 Machinery and Equipment 37,000 20,000 30,000
107103- A132 Furniture and Fixture 56,000 31,000 30,000
Total- DISTRICT ADMINISTRATOR AFGHAN 14,227,000 13,161,000 8,642,000
REFUGEES CHITRAL
DA0075 DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 29,666,000 32,468,000 20,976,000
107103- A011 Pay 10,742,000 10,742,000 10,400,000
107103- A011-1 Pay of Officers (3,000,000) (3,000,000) (2,000,000)
107103- A011-2 Pay of Other Staff (7,742,000) (7,742,000) (8,400,000)
107103- A012 Allowances 18,924,000 21,726,000 10,576,000
107103- A012-1 Regular Allowances (18,324,000) (18,324,000) (10,126,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (3,402,000) (450,000)
107103- A03 Operating Expenses 2,029,000 2,473,000 4,875,000
107103- A032 Communications 80,000 58,000 160,000
107103- A033 Utilities 1,094,000 1,372,000 1,100,000
107103- A038 Travel & Transportation 560,000 760,000 2,350,000
107103- A039 General 295,000 283,000 1,265,000
107103- A04 Employees Retirement Benefits 330,000 80,000 110,000
107103- A041 Pension 330,000 80,000 110,000
107103- A09 Physical Assets 233,000 100,000
107103- A096 Purchase of Plant and Machinery 93,000 50,000
107103- A097 Purchase of Furniture and Fixture 140,000 50,000
107103- A13 Repairs and Maintenance 167,000 167,000 480,000
107103- A130 Transport 93,000 93,000 150,000
107103- A131 Machinery and Equipment 37,000 37,000 150,000
107103- A132 Furniture and Fixture 37,000 37,000 150,000
107103- A137 Computer Equipment 30,000
Total- DIST.: OFFICER AFGHAN REFUGEES 32,425,000 35,188,000 26,541,000
LOWER DIR DIST: OFFICER AFGHANPage 612
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
DI0212 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 21,925,000 22,525,000 24,003,000
107103- A011 Pay 9,804,000 9,804,000 13,854,000
107103- A011-1 Pay of Officers (2,051,000) (2,051,000) (2,800,000)
107103- A011-2 Pay of Other Staff (7,753,000) (7,753,000) (11,054,000)
107103- A012 Allowances 12,121,000 12,721,000 10,149,000
107103- A012-1 Regular Allowances (12,121,000) (12,121,000) (9,549,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
107103- A03 Operating Expenses 1,782,000 2,151,000 4,140,000
107103- A032 Communications 20,000 20,000 60,000
107103- A033 Utilities 112,000 112,000 410,000
107103- A034 Occupancy Costs 477,000 477,000 560,000
107103- A038 Travel & Transportation 935,000 1,115,000 2,280,000
107103- A039 General 238,000 427,000 830,000
107103- A04 Employees Retirement Benefits 563,000 250,000
107103- A041 Pension 563,000 250,000
107103- A05 Grants, Subsidies and Write off Loans 100,000
107103- A052 Grants Domestic 100,000
107103- A09 Physical Assets 130,000
107103- A096 Purchase of Plant and Machinery 80,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 515,000 615,000 250,000
107103- A130 Transport 421,000 521,000 150,000
107103- A131 Machinery and Equipment 47,000 47,000 50,000
107103- A132 Furniture and Fixture 47,000 47,000 50,000
Total- DIST. ADMINISTRATOR AFGHAN 24,222,000 25,854,000 28,873,000
REFUGEES D.I KHAN
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 26,556,000 27,056,000 27,148,000
107103- A011 Pay 9,508,000 9,508,000 13,126,000
107103- A011-1 Pay of Officers (1,482,000) (1,482,000) (3,100,000)
107103- A011-2 Pay of Other Staff (8,026,000) (8,026,000) (10,026,000)Page 613
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A012 Allowances 17,048,000 17,548,000 14,022,000
107103- A012-1 Regular Allowances (16,748,000) (16,748,000) (13,922,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000) (800,000) (100,000)
107103- A03 Operating Expenses 1,832,000 1,793,000 2,517,000
107103- A032 Communications 48,000 46,000 66,000
107103- A033 Utilities 138,000 121,000 239,000
107103- A034 Occupancy Costs 280,000 280,000 580,000
107103- A038 Travel & Transportation 1,056,000 1,042,000 1,380,000
107103- A039 General 310,000 304,000 252,000
107103- A04 Employees Retirement Benefits 500,000 100,000
107103- A041 Pension 500,000 100,000
107103- A09 Physical Assets 47,000 100,000
107103- A096 Purchase of Plant and Machinery 47,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 346,000 346,000 120,000
107103- A130 Transport 280,000 280,000 60,000
107103- A131 Machinery and Equipment 47,000 47,000 30,000
107103- A132 Furniture and Fixture 19,000 19,000 30,000
Total- DISTRICT ADMINISTRATOR AFGHAN 29,281,000 29,195,000 29,985,000
REFUGE HARIPUR
KT0162 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01 Employees Related Expenses 14,102,000 15,885,000 14,105,000
107103- A011 Pay 5,000,000 5,000,000 7,826,000
107103- A011-1 Pay of Officers (1,500,000) (1,500,000) (2,000,000)
107103- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (5,826,000)
107103- A012 Allowances 9,102,000 10,885,000 6,279,000
107103- A012-1 Regular Allowances (8,802,000) (8,802,000) (6,179,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000) (2,083,000) (100,000)
107103- A03 Operating Expenses 1,581,000 2,885,000 3,040,000
107103- A032 Communications 26,000 40,000 60,000
107103- A033 Utilities 238,000 703,000 390,000
107103- A034 Occupancy Costs 561,000 801,000 900,000
107103- A038 Travel & Transportation 552,000 1,086,000 770,000Page 614
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A039 General 204,000 255,000 920,000
107103- A04 Employees Retirement Benefits 2,400,000 525,000 300,000
107103- A041 Pension 2,400,000 525,000 300,000
107103- A05 Grants, Subsidies and Write off Loans 500,000 300,000
107103- A052 Grants Domestic 500,000 300,000
107103- A09 Physical Assets 94,000 60,000
107103- A096 Purchase of Plant and Machinery 47,000 30,000
107103- A097 Purchase of Furniture and Fixture 47,000 30,000
107103- A13 Repairs and Maintenance 187,000 334,000 160,000
107103- A130 Transport 93,000 243,000 100,000
107103- A131 Machinery and Equipment 47,000 44,000 30,000
107103- A132 Furniture and Fixture 47,000 47,000 30,000
Total- DISTRICT ADMINISTRATOR AFGHAN 18,864,000 19,629,000 17,965,000
REFUGEE KOHAT
MR0058 DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01 Employees Related Expenses 23,203,000 25,644,000 27,757,000
107103- A011 Pay 10,835,000 15,223,000 13,350,000
107103- A011-1 Pay of Officers (1,556,000) (2,124,000) (2,300,000)
107103- A011-2 Pay of Other Staff (9,279,000) (13,099,000) (11,050,000)
107103- A012 Allowances 12,368,000 10,421,000 14,407,000
107103- A012-1 Regular Allowances (12,218,000) (7,829,000) (14,307,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000) (2,592,000) (100,000)
107103- A03 Operating Expenses 1,381,000 1,597,000 1,315,000
107103- A032 Communications 102,000 97,000 105,000
107103- A033 Utilities 242,000 150,000 240,000
107103- A038 Travel & Transportation 701,000 1,023,000 810,000
107103- A039 General 336,000 327,000 160,000
107103- A04 Employees Retirement Benefits 1,000,000 1,564,000 100,000
107103- A041 Pension 1,000,000 1,564,000 100,000
107103- A05 Grants, Subsidies and Write off Loans 18,500,000 400,000
107103- A052 Grants Domestic 18,500,000 400,000
107103- A09 Physical Assets 94,000 80,000
107103- A096 Purchase of Plant and Machinery 47,000 40,000Page 615
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A097 Purchase of Furniture and Fixture 47,000 40,000
107103- A13 Repairs and Maintenance 187,000 187,000 200,000
107103- A130 Transport 93,000 93,000 100,000
107103- A131 Machinery and Equipment 47,000 47,000 50,000
107103- A132 Furniture and Fixture 47,000 47,000 50,000
Total- DISTT ADMINISTRATOR AFGHAN 25,865,000 47,492,000 29,852,000
REFUGEES MARDAN
PR1381 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01 Employees Related Expenses 57,768,000 50,798,000 46,915,000
107103- A011 Pay 27,079,000 31,584,000 25,410,000
107103- A011-1 Pay of Officers (13,077,000) (13,163,000) (9,200,000)
107103- A011-2 Pay of Other Staff (14,002,000) (18,421,000) (16,210,000)
107103- A012 Allowances 30,689,000 19,214,000 21,505,000
107103- A012-1 Regular Allowances (22,089,000) (18,387,000) (15,030,000)
107103- A012-2 Other Allowances (Excluding TA) (8,600,000) (827,000) (6,475,000)
107103- A03 Operating Expenses 28,710,000 25,633,000 47,300,000
107103- A032 Communications 916,000 856,000 1,000,000
107103- A033 Utilities 4,692,000 3,738,000 6,100,000
107103- A034 Occupancy Costs 1,309,000 1,045,000 2,700,000
107103- A038 Travel & Transportation 15,333,000 16,593,000 24,850,000
107103- A039 General 6,460,000 3,401,000 12,650,000
107103- A04 Employees Retirement Benefits 3,500,000 4,679,000 3,658,000
107103- A041 Pension 3,500,000 4,679,000 3,658,000
107103- A05 Grants, Subsidies and Write off Loans 13,000,000 867,000 13,600,000
107103- A052 Grants Domestic 13,000,000 867,000 13,600,000
107103- A09 Physical Assets 840,000 616,000 250,000
107103- A092 Computer Equipment 280,000 98,000 50,000
107103- A096 Purchase of Plant and Machinery 280,000 209,000 100,000
107103- A097 Purchase of Furniture and Fixture 280,000 309,000 100,000
107103- A13 Repairs and Maintenance 3,178,000 2,613,000 5,856,000
107103- A130 Transport 2,337,000 2,143,000 4,656,000
107103- A131 Machinery and Equipment 374,000 236,000 550,000
107103- A132 Furniture and Fixture 374,000 178,000 550,000
107103- A137 Computer Equipment 93,000 56,000 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 106,996,000 85,206,000 117,579,000
KPK CAR PESHAWARPage 616
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 80,525,000 79,706,000 69,385,000
107103- A011 Pay 34,452,000 34,452,000 43,970,000
107103- A011-1 Pay of Officers (6,200,000) (6,200,000) (10,082,000)
107103- A011-2 Pay of Other Staff (28,252,000) (28,252,000) (33,888,000)
107103- A012 Allowances 46,073,000 45,254,000 25,415,000
107103- A012-1 Regular Allowances (44,873,000) (44,873,000) (24,897,000)
107103- A012-2 Other Allowances (Excluding TA) (1,200,000) (381,000) (518,000)
107103- A03 Operating Expenses 2,528,000 2,798,000 3,183,000
107103- A032 Communications 38,000 58,000 60,000
107103- A033 Utilities 139,000 339,000 368,000
107103- A034 Occupancy Costs 1,311,000 1,351,000 1,200,000
107103- A038 Travel & Transportation 768,000 788,000 1,320,000
107103- A039 General 272,000 262,000 235,000
107103- A04 Employees Retirement Benefits 2,275,000 1,995,000 250,000
107103- A041 Pension 2,275,000 1,995,000 250,000
107103- A05 Grants, Subsidies and Write off Loans 3,800,000 350,000
107103- A052 Grants Domestic 3,800,000 350,000
107103- A09 Physical Assets 70,000 6,000 60,000
107103- A096 Purchase of Plant and Machinery 35,000 6,000 30,000
107103- A097 Purchase of Furniture and Fixture 35,000 30,000
107103- A13 Repairs and Maintenance 202,000 202,000 130,000
107103- A130 Transport 131,000 131,000 50,000
107103- A131 Machinery and Equipment 26,000 26,000 30,000
107103- A132 Furniture and Fixture 26,000 26,000 30,000
107103- A137 Computer Equipment 19,000 19,000 20,000
Total- MAINTENANCE ALLOWANCE FOR 89,400,000 84,707,000 73,358,000
AFGHAN
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 978,000 3,889,000Page 617
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A011 Pay 350,000 1,941,000
107103- A011-1 Pay of Officers (150,000) (900,000)
107103- A011-2 Pay of Other Staff (200,000) (1,041,000)
107103- A012 Allowances 628,000 1,948,000
107103- A012-1 Regular Allowances (628,000) (1,348,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000)
107103- A03 Operating Expenses 221,000 3,000 1,110,000
107103- A032 Communications 38,000 40,000
107103- A033 Utilities 47,000 2,000 100,000
107103- A038 Travel & Transportation 118,000 1,000 650,000
107103- A039 General 18,000 320,000
107103- A09 Physical Assets 160,000
107103- A096 Purchase of Plant and Machinery 80,000
107103- A097 Purchase of Furniture and Fixture 80,000
107103- A13 Repairs and Maintenance 93,000 250,000
107103- A130 Transport 200,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 93,000
Total- SO (GENERAL) HOME & TA 1,292,000 3,000 5,409,000
DEPARTMENT PESHAWAR
PR1384 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 49,317,000 49,160,000 54,210,000
107103- A011 Pay 25,027,000 26,304,000 32,460,000
107103- A011-1 Pay of Officers (1,800,000) (2,240,000) (2,400,000)
107103- A011-2 Pay of Other Staff (23,227,000) (24,064,000) (30,060,000)
107103- A012 Allowances 24,290,000 22,856,000 21,750,000
107103- A012-1 Regular Allowances (24,040,000) (22,765,000) (21,500,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (91,000) (250,000)
107103- A03 Operating Expenses 2,551,000 2,707,000 5,495,000
107103- A032 Communications 159,000 145,000 220,000
107103- A033 Utilities 47,000 47,000 50,000
107103- A038 Travel & Transportation 1,664,000 1,924,000 4,780,000
107103- A039 General 681,000 591,000 445,000Page 618
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 1,800,000 1,417,000 2,899,000
107103- A041 Pension 1,800,000 1,417,000 2,899,000
107103- A05 Grants, Subsidies and Write off Loans 9,300,000 7,000,000 3,700,000
107103- A052 Grants Domestic 9,300,000 7,000,000 3,700,000
107103- A09 Physical Assets 94,000 80,000
107103- A096 Purchase of Plant and Machinery 47,000 40,000
107103- A097 Purchase of Furniture and Fixture 47,000 40,000
107103- A13 Repairs and Maintenance 421,000 357,000 230,000
107103- A130 Transport 280,000 216,000 120,000
107103- A131 Machinery and Equipment 47,000 47,000 50,000
107103- A132 Furniture and Fixture 47,000 47,000 50,000
107103- A137 Computer Equipment 47,000 47,000 10,000
Total- ADDL: COMMISSIONER(SECURITY) 63,483,000 60,641,000 66,614,000
AFGHAN REFUGEES
PR3503 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 935,000 1,653,000 1,000,000
107103- A034 Occupancy Costs 935,000 1,653,000 1,000,000
Total- AFGHAN REFUGEE ORGANISATION KP 935,000 1,653,000 1,000,000
107103 Total- Refugees relief 439,769,000 437,558,000 441,400,000
1071 Total- Administration 439,769,000 437,558,000 441,400,000
107 Total- Administration 439,769,000 437,558,000 441,400,000
10 Total- Social Protection 439,769,000 437,558,000 441,400,000
Total- ACCOUNTANT GENERAL 439,798,000 437,587,000 441,429,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 619
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0041 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 620
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA0774 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000 12,000 12,000
019120- A012 Allowances 12,000 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000 12,000 12,000
KALAT
QA0776 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000 19,000 19,000
019120- A012 Allowances 19,000 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000 19,000 19,000
MAKRAN
019120 Total- OTHERS 31,000 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000 31,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL0020 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103- A01 Employees Related Expenses 5,910,000 5,910,000 6,175,000
107103- A011 Pay 2,100,000 2,100,000 3,296,000
107103- A011-1 Pay of Officers (781,000) (781,000) (1,226,000)
107103- A011-2 Pay of Other Staff (1,319,000) (1,319,000) (2,070,000)
107103- A012 Allowances 3,810,000 3,810,000 2,879,000
107103- A012-1 Regular Allowances (3,560,000) (3,560,000) (2,429,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (450,000)Page 621
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 1,877,000 1,827,000 2,010,000
107103- A032 Communications 37,000 37,000 40,000
107103- A033 Utilities 308,000 258,000 330,000
107103- A034 Occupancy Costs 785,000 785,000 840,000
107103- A038 Travel & Transportation 654,000 654,000 700,000
107103- A039 General 93,000 93,000 100,000
107103- A04 Employees Retirement Benefits 259,000 259,000 259,000
107103- A041 Pension 259,000 259,000 259,000
107103- A09 Physical Assets 70,000 70,000 75,000
107103- A097 Purchase of Furniture and Fixture 70,000 70,000 75,000
107103- A13 Repairs and Maintenance 281,000 281,000 300,000
107103- A130 Transport 140,000 140,000 150,000
107103- A131 Machinery and Equipment 47,000 47,000 50,000
107103- A132 Furniture and Fixture 47,000 47,000 50,000
107103- A133 Buildings and Structure 47,000 47,000 50,000
Total- AFGHAN REFUGEES AFGHAN 8,397,000 8,347,000 8,819,000
REFUGEES DALBADIN
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 4,440,000 4,440,000 4,797,000
107103- A011 Pay 1,899,000 1,899,000 2,863,000
107103- A011-1 Pay of Officers (770,000) (770,000) (1,253,000)
107103- A011-2 Pay of Other Staff (1,129,000) (1,129,000) (1,610,000)
107103- A012 Allowances 2,541,000 2,541,000 1,934,000
107103- A012-1 Regular Allowances (2,186,000) (2,186,000) (1,334,000)
107103- A012-2 Other Allowances (Excluding TA) (355,000) (355,000) (600,000)
107103- A03 Operating Expenses 1,534,000 1,534,000 1,640,000
107103- A033 Utilities 168,000 168,000 180,000
107103- A034 Occupancy Costs 898,000 898,000 960,000
107103- A038 Travel & Transportation 421,000 421,000 450,000
107103- A039 General 47,000 47,000 50,000
107103- A09 Physical Assets 94,000 94,000 100,000
107103- A096 Purchase of Plant and Machinery 47,000 47,000 50,000
107103- A097 Purchase of Furniture and Fixture 47,000 47,000 50,000Page 622
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A13 Repairs and Maintenance 176,000 118,000 90,000
107103- A130 Transport 93,000 93,000
107103- A131 Machinery and Equipment 9,000 9,000 10,000
107103- A132 Furniture and Fixture 9,000 9,000 10,000
107103- A133 Buildings and Structure 65,000 7,000 70,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,244,000 6,186,000 6,627,000
REFUGEES LORALAI
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 6,319,000 6,319,000 5,787,000
107103- A011 Pay 2,298,000 2,298,000 3,240,000
107103- A011-1 Pay of Officers (798,000) (798,000) (1,253,000)
107103- A011-2 Pay of Other Staff (1,500,000) (1,500,000) (1,987,000)
107103- A012 Allowances 4,021,000 4,021,000 2,547,000
107103- A012-1 Regular Allowances (2,721,000) (2,721,000) (2,172,000)
107103- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (375,000)
107103- A03 Operating Expenses 1,457,000 1,383,000 2,440,000
107103- A032 Communications 9,000 9,000 120,000
107103- A033 Utilities 252,000 252,000 310,000
107103- A034 Occupancy Costs 608,000 608,000 650,000
107103- A038 Travel & Transportation 402,000 328,000 1,210,000
107103- A039 General 186,000 186,000 150,000
107103- A04 Employees Retirement Benefits 500,000 500,000 400,000
107103- A041 Pension 500,000 500,000 400,000
107103- A09 Physical Assets 186,000 186,000 100,000
107103- A096 Purchase of Plant and Machinery 93,000 93,000 50,000
107103- A097 Purchase of Furniture and Fixture 93,000 93,000 50,000
107103- A13 Repairs and Maintenance 205,000 205,000 300,000
107103- A130 Transport 112,000 112,000 200,000
107103- A132 Furniture and Fixture 93,000 93,000 100,000
Total- ADMINISTRATIVE OFFICER AFGHAN 8,667,000 8,593,000 9,027,000
REFUGEE PASNI
QA0773 AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN
107103- A01 Employees Related Expenses 2,697,000 2,697,000 2,462,000Page 623
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A011 Pay 711,000 711,000 465,000
107103- A011-2 Pay of Other Staff (711,000) (711,000) (465,000)
107103- A012 Allowances 1,986,000 1,986,000 1,997,000
107103- A012-1 Regular Allowances (1,922,000) (1,922,000) (1,922,000)
107103- A012-2 Other Allowances (Excluding TA) (64,000) (64,000) (75,000)
107103- A03 Operating Expenses 34,000 34,000
107103- A039 General 34,000 34,000
Total- AFGHAN REFUGEES ORGANIZATION IN 2,731,000 2,731,000 2,462,000
QUETTA BALOCHISTAN
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 5,551,000 5,551,000 5,822,000
107103- A011 Pay 2,358,000 2,358,000 3,475,000
107103- A011-1 Pay of Officers (618,000) (618,000) (840,000)
107103- A011-2 Pay of Other Staff (1,740,000) (1,740,000) (2,635,000)
107103- A012 Allowances 3,193,000 3,193,000 2,347,000
107103- A012-1 Regular Allowances (2,843,000) (2,843,000) (1,867,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (480,000)
107103- A03 Operating Expenses 1,438,000 1,384,000 1,540,000
107103- A032 Communications 56,000 56,000 60,000
107103- A033 Utilities 140,000 140,000 150,000
107103- A034 Occupancy Costs 673,000 673,000 720,000
107103- A038 Travel & Transportation 411,000 357,000 440,000
107103- A039 General 158,000 158,000 170,000
107103- A04 Employees Retirement Benefits 200,000 200,000 100,000
107103- A041 Pension 200,000 200,000 100,000
107103- A09 Physical Assets 93,000 93,000 100,000
107103- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
107103- A13 Repairs and Maintenance 234,000 234,000 250,000
107103- A130 Transport 140,000 140,000 150,000
107103- A131 Machinery and Equipment 47,000 47,000 50,000
107103- A132 Furniture and Fixture 47,000 47,000 50,000
Total- DISTRICT ADMINISTRATOR QUETTA 7,516,000 7,462,000 7,812,000Page 624
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 9,205,000 9,205,000 7,777,000
107103- A011 Pay 3,837,000 3,837,000 4,290,000
107103- A011-1 Pay of Officers (1,464,000) (1,464,000) (1,270,000)
107103- A011-2 Pay of Other Staff (2,373,000) (2,373,000) (3,020,000)
107103- A012 Allowances 5,368,000 5,368,000 3,487,000
107103- A012-1 Regular Allowances (4,918,000) (4,918,000) (2,837,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (650,000)
107103- A03 Operating Expenses 5,044,000 4,534,000 5,902,000
107103- A032 Communications 112,000 112,000 120,000
107103- A033 Utilities 195,000 102,000 210,000
107103- A034 Occupancy Costs 3,072,000 3,072,000 3,392,000
107103- A038 Travel & Transportation 1,310,000 893,000 1,800,000
107103- A039 General 355,000 355,000 380,000
107103- A04 Employees Retirement Benefits 800,000 800,000 800,000
107103- A041 Pension 800,000 800,000 800,000
107103- A09 Physical Assets 93,000 93,000 200,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
107103- A13 Repairs and Maintenance 373,000 373,000 574,000
107103- A130 Transport 187,000 187,000 400,000
107103- A131 Machinery and Equipment 93,000 93,000 74,000
107103- A132 Furniture and Fixture 93,000 93,000 100,000
Total- COMMISSIONER AFGHAN REFUGEES 15,515,000 15,005,000 15,253,000
ORGANIZATION COMMISSIONER
AFGHAN
107103 Total- Refugees relief 49,070,000 48,324,000 50,000,000
1071 Total- Administration 49,070,000 48,324,000 50,000,000
107 Total- Administration 49,070,000 48,324,000 50,000,000
10 Total- Social Protection 49,070,000 48,324,000 50,000,000
Total- ACCOUNTANT GENERAL 49,101,000 48,355,000 50,031,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 786,676,000 780,191,000 893,904,000Page 625
SECTION XXXVI
MINISTRY OF WATER RESOURCES
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
89 Water Resources Division 3,589,389
Total : 3,589,389Page 626
No text layer on this page, see the official PDF.
Page 627
NO. 089.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the WATER RESOURCES DIVISION.
Voted Rs. 3,589,389,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,564,000,000 1,540,013,000 2,824,226,000
107 Administration 500,000,000 499,439,000 765,163,000
Total 2,064,000,000 2,039,452,000 3,589,389,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 633,195,000 625,793,000 807,667,000
A011 Pay 357,332,000 407,298,000 454,511,000
A011-1 Pay of Officers (200,150,000) (226,170,000) (259,972,000)
A011-2 Pay of Other Staff (157,182,000) (181,128,000) (194,539,000)
A012 Allowances 275,863,000 218,495,000 353,156,000
A012-1 Regular Allowances (248,270,000) (190,220,000) (320,065,000)
A012-2 Other Allowances (Excluding TA) (27,593,000) (28,275,000) (33,091,000)
A02 Project Pre-Investment Analysis 120,000,000 120,000,000 200,000,000
A03 Operating Expenses 1,039,995,000 1,034,913,000 2,440,963,000
A04 Employees Retirement Benefits 207,350,000 207,350,000 13,175,000
A05 Grants, Subsidies and Write off Loans 4,300,000 4,210,000 4,000,000
A06 Transfers 2,510,000 2,125,000 1,200,000
A09 Physical Assets 36,400,000 18,532,000 75,864,000
A13 Repairs and Maintenance 20,250,000 26,529,000 46,520,000
Total 2,064,000,000 2,039,452,000 3,589,389,000Page 628
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 126,775,000 126,774,000 150,000,000
042202- A011 Pay 57,800,000 76,316,000 89,910,000
042202- A011-1 Pay of Officers (38,500,000) (49,016,000) (62,143,000)
042202- A011-2 Pay of Other Staff (19,300,000) (27,300,000) (27,767,000)
042202- A012 Allowances 68,975,000 50,458,000 60,090,000
042202- A012-1 Regular Allowances (61,575,000) (42,376,000) (50,834,000)
042202- A012-2 Other Allowances (Excluding TA) (7,400,000) (8,082,000) (9,256,000)
042202- A03 Operating Expenses 34,475,000 34,367,000 59,720,000
042202- A032 Communications 2,610,000 2,464,000 3,900,000
042202- A033 Utilities 6,800,000 6,705,000 11,250,000
042202- A034 Occupancy Costs 13,100,000 13,085,000 20,150,000
042202- A036 Motor Vehicles 150,000
042202- A038 Travel & Transportation 5,005,000 4,649,000 12,020,000
042202- A039 General 6,960,000 7,464,000 12,250,000
042202- A04 Employees Retirement Benefits 5,150,000 5,150,000 7,675,000
042202- A041 Pension 5,150,000 5,150,000 7,675,000
042202- A05 Grants, Subsidies and Write off Loans 800,000 800,000 2,000,000
042202- A052 Grants Domestic 800,000 800,000 2,000,000
042202- A06 Transfers 300,000 115,000 500,000
042202- A061 Scholarship 300,000 115,000 500,000
042202- A09 Physical Assets 1,200,000 785,000 52,684,000
042202- A092 Computer Equipment 600,000 555,000 31,684,000
042202- A095 Purchase of Transport 20,000,000
042202- A096 Purchase of Plant and Machinery 300,000 115,000 500,000
042202- A097 Purchase of Furniture and Fixture 300,000 115,000 500,000
042202- A13 Repairs and Maintenance 1,300,000 1,278,000 3,300,000
042202- A130 Transport 500,000 500,000 800,000Page 629
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A131 Machinery and Equipment 300,000 300,000 600,000
042202- A132 Furniture and Fixture 200,000 200,000 600,000
042202- A133 Buildings and Structure 500,000
042202- A137 Computer Equipment 300,000 278,000 800,000
Total- CHIEF ENGINEERING 170,000,000 169,269,000 275,879,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01 Employees Related Expenses 57,630,000 50,230,000 55,000,000
042202- A011 Pay 25,162,000 28,318,000 35,098,000
042202- A011-1 Pay of Officers (13,093,000) (14,450,000) (19,070,000)
042202- A011-2 Pay of Other Staff (12,069,000) (13,868,000) (16,028,000)
042202- A012 Allowances 32,468,000 21,912,000 19,902,000
042202- A012-1 Regular Allowances (30,155,000) (19,599,000) (17,602,000)
042202- A012-2 Other Allowances (Excluding TA) (2,313,000) (2,313,000) (2,300,000)
042202- A03 Operating Expenses 859,920,000 863,334,000 1,737,310,000
042202- A032 Communications 860,000 425,000 1,150,000
042202- A033 Utilities 2,000,000 565,000 3,000,000
042202- A034 Occupancy Costs 17,325,000 17,161,000 17,325,000
042202- A036 Motor Vehicles 25,000 21,000 25,000
042202- A038 Travel & Transportation 2,750,000 2,880,000 29,650,000
042202- A039 General 836,960,000 842,282,000 1,686,160,000
042202- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
042202- A052 Grants Domestic 2,600,000 2,600,000
042202- A09 Physical Assets 1,700,000 3,164,000 900,000
042202- A092 Computer Equipment 700,000 3,145,000 800,000
042202- A096 Purchase of Plant and Machinery 500,000 50,000
042202- A097 Purchase of Furniture and Fixture 500,000 19,000 50,000
042202- A13 Repairs and Maintenance 1,150,000 1,178,000 1,550,000
042202- A130 Transport 400,000 340,000 800,000
042202- A131 Machinery and Equipment 100,000 285,000 100,000
042202- A132 Furniture and Fixture 50,000 43,000 50,000
042202- A133 Buildings and Structure 300,000 255,000 300,000
042202- A137 Computer Equipment 300,000 255,000 300,000
Total- PAKISTAN MISSION FOR INDUS WATER 923,000,000 920,506,000 1,794,760,000
ISLAMABADPage 630
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9294 PAY AND ALLOWANCES (WATER RESOURCES DIVISION)
042202- A01 Employees Related Expenses 91,861,000
042202- A012 Allowances 91,861,000
042202- A012-1 Regular Allowances (91,861,000)
Total- PAY AND ALLOWANCES (WATER 91,861,000
RESOURCES DIVISION)
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 111,390,000 111,389,000 120,000,000
042202- A011 Pay 56,030,000 56,030,000 57,950,000
042202- A011-1 Pay of Officers (39,980,000) (39,980,000) (41,200,000)
042202- A011-2 Pay of Other Staff (16,050,000) (16,050,000) (16,750,000)
042202- A012 Allowances 55,360,000 55,359,000 62,050,000
042202- A012-1 Regular Allowances (49,080,000) (49,079,000) (54,650,000)
042202- A012-2 Other Allowances (Excluding TA) (6,280,000) (6,280,000) (7,400,000)
042202- A03 Operating Expenses 35,600,000 62,992,000 81,970,000
042202- A032 Communications 2,280,000 3,528,000 4,750,000
042202- A034 Occupancy Costs 9,570,000 12,170,000 18,020,000
042202- A036 Motor Vehicles 150,000 500,000
042202- A038 Travel & Transportation 10,400,000 16,188,000 26,500,000
042202- A039 General 13,200,000 31,106,000 32,200,000
042202- A04 Employees Retirement Benefits 200,000 200,000 5,500,000
042202- A041 Pension 200,000 200,000 5,500,000
042202- A05 Grants, Subsidies and Write off Loans 300,000 300,000 2,000,000
042202- A052 Grants Domestic 300,000 300,000 2,000,000
042202- A06 Transfers 210,000 10,000 700,000
042202- A063 Entertainment & Gifts 200,000 500,000
042202- A064 Other Transfer Payments 10,000 10,000 200,000
042202- A09 Physical Assets 12,000,000 788,000 13,280,000
042202- A092 Computer Equipment 1,000,000 519,000 800,000
042202- A095 Purchase of Transport 6,500,000 7,480,000
042202- A096 Purchase of Plant and Machinery 2,500,000 147,000 2,500,000
042202- A097 Purchase of Furniture and Fixture 2,000,000 122,000 2,500,000Page 631
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A13 Repairs and Maintenance 6,300,000 16,600,000 32,470,000
042202- A130 Transport 2,000,000 4,000,000 7,985,000
042202- A131 Machinery and Equipment 1,600,000 4,900,000 7,985,000
042202- A132 Furniture and Fixture 1,600,000 4,300,000 7,100,000
042202- A133 Buildings and Structure 200,000 200,000 4,200,000
042202- A137 Computer Equipment 900,000 3,200,000 5,200,000
Total- WATER RESOURCE (MAIN 166,000,000 192,279,000 255,920,000
SECRETARIAT)
042202 Total- Irrigation dams 1,259,000,000 1,282,054,000 2,418,420,000
042206 irrigation. research and design :
IB5189 R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION
SERVICES
042206- A02 Project Pre-Investment Analysis 120,000,000 120,000,000 200,000,000
042206- A022 Research Survey & Exploratory Oper 120,000,000 120,000,000 200,000,000
042206- A03 Operating Expenses 62,000,000 26,584,000 81,800,000
042206- A032 Communications 1,000,000 695,000 1,100,000
042206- A037 Consultancy and Contractual Work 20,500,000 8,384,000 30,500,000
042206- A038 Travel & Transportation 19,600,000 7,165,000 21,300,000
042206- A039 General 20,900,000 10,340,000 28,900,000
042206- A09 Physical Assets 9,000,000 1,295,000 9,000,000
042206- A092 Computer Equipment 1,000,000 595,000 2,000,000
042206- A095 Purchase of Transport 7,000,000 6,000,000
042206- A097 Purchase of Furniture and Fixture 1,000,000 700,000 1,000,000
042206- A13 Repairs and Maintenance 9,000,000 5,080,000 9,200,000
042206- A130 Transport 1,000,000 850,000 1,200,000
042206- A131 Machinery and Equipment 7,000,000 3,570,000 7,000,000
042206- A132 Furniture and Fixture 1,000,000 660,000 1,000,000
Total- R AND D OF HYDRO 200,000,000 152,959,000 300,000,000
METEOROLOGICAL WATER
RESOURCES MANAGEMENT AND
FLOOD MITIGATION SERVICES
042206 Total- irrigation. research and design 200,000,000 152,959,000 300,000,000
0422 Total- Irrigation 1,459,000,000 1,435,013,000 2,718,420,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,459,000,000 1,435,013,000 2,718,420,000
and Fishing
04 Total- Economic Affairs 1,459,000,000 1,435,013,000 2,718,420,000Page 632
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB5241 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)
107105- A01 Employees Related Expenses 247,400,000 247,400,000 300,000,000
107105- A011 Pay 146,070,000 174,364,000 198,477,000
107105- A011-1 Pay of Officers (75,630,000) (89,777,000) (104,108,000)
107105- A011-2 Pay of Other Staff (70,440,000) (84,587,000) (94,369,000)
107105- A012 Allowances 101,330,000 73,036,000 101,523,000
107105- A012-1 Regular Allowances (98,730,000) (70,436,000) (96,388,000)
107105- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (5,135,000)
107105- A03 Operating Expenses 45,500,000 45,136,000 465,163,000
107105- A032 Communications 785,000 777,000
107105- A033 Utilities 2,700,000 2,640,000
107105- A034 Occupancy Costs 37,135,000 37,093,000
107105- A038 Travel & Transportation 2,650,000 2,523,000
107105- A039 General 2,230,000 2,103,000 465,163,000
107105- A04 Employees Retirement Benefits 202,000,000 202,000,000
107105- A041 Pension 202,000,000 202,000,000
107105- A05 Grants, Subsidies and Write off Loans 600,000 510,000
107105- A052 Grants Domestic 600,000 510,000
107105- A06 Transfers 2,000,000 2,000,000
107105- A064 Other Transfer Payments 2,000,000 2,000,000
107105- A13 Repairs and Maintenance 2,500,000 2,393,000
107105- A130 Transport 2,000,000 1,927,000
107105- A133 Buildings and Structure 500,000 466,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 500,000,000 499,439,000 765,163,000
WATER RESOURCES (AUTONOMOUS)
107105 Total- Flood Control 500,000,000 499,439,000 765,163,000
1071 Total- Administration 500,000,000 499,439,000 765,163,000
107 Total- Administration 500,000,000 499,439,000 765,163,000
10 Total- Social Protection 500,000,000 499,439,000 765,163,000
Total- ACCOUNTANT GENERAL 1,959,000,000 1,934,452,000 3,483,583,000
PAKISTAN REVENUESPage 633
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1622 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS)
042250- A01 Employees Related Expenses 11,000,000 11,000,000 11,100,000
042250- A011 Pay 11,000,000 11,000,000 11,100,000
042250- A011-1 Pay of Officers (6,104,000) (6,104,000) (6,154,000)
042250- A011-2 Pay of Other Staff (4,896,000) (4,896,000) (4,946,000)
Total- LAND AND WATER 11,000,000 11,000,000 11,100,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO (AUTONOMOUS)
LO1624 INTERNATIONAL WATER LOGGING AND SALINITY RESEARCH INSTITUTE (AUTONOMOUS)
042250- A01 Employees Related Expenses 6,000,000 6,000,000 6,100,000
042250- A011 Pay 6,000,000 6,000,000 6,100,000
042250- A011-1 Pay of Officers (3,000,000) (3,000,000) (3,050,000)
042250- A011-2 Pay of Other Staff (3,000,000) (3,000,000) (3,050,000)
Total- INTERNATIONAL WATER LOGGING 6,000,000 6,000,000 6,100,000
AND SALINITY RESEARCH INSTITUTE
(AUTONOMOUS)
LO1625 LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 4,500,000 4,500,000 4,600,000
042250- A011 Pay 4,500,000 4,500,000 4,600,000
042250- A011-1 Pay of Officers (2,389,000) (2,389,000) (2,439,000)
042250- A011-2 Pay of Other Staff (2,111,000) (2,111,000) (2,161,000)
Total- LOWER INDUS WATER MANAGEMENT 4,500,000 4,500,000 4,600,000
AND RECLAMATION RESEARCH
PROJECT (AUTONOMOUS)
LO1626 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 17,000,000 17,000,000 17,106,000
042250- A011 Pay 8,000,000 8,000,000 8,106,000
042250- A011-1 Pay of Officers (2,522,000) (2,522,000) (2,578,000)
042250- A011-2 Pay of Other Staff (5,478,000) (5,478,000) (5,528,000)
042250- A012 Allowances 9,000,000 9,000,000 9,000,000
042250- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,000,000)
042250- A03 Operating Expenses 2,500,000 2,500,000 15,000,000
042250- A038 Travel & Transportation 2,000,000 2,000,000
042250- A039 General 500,000 500,000 15,000,000Page 634
NO. 089.- FC21W05WATER RESOURCES 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
042250- A09 Physical Assets 12,500,000 12,500,000
042250- A095 Purchase of Transport 12,000,000 12,000,000
042250- A098 Purchase of Other Assets 500,000 500,000
Total- SURFACE WATER HYDROLOGY 32,000,000 32,000,000 32,106,000
PROJECT (AUTONOMOUS)
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)
042250- A01 Employees Related Expenses 22,000,000 22,000,000 22,200,000
042250- A011 Pay 22,000,000 22,000,000 22,200,000
042250- A011-1 Pay of Officers (7,000,000) (7,000,000) (7,200,000)
042250- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (15,000,000)
Total- O AND M TELEMETRIC ANF HYDROMET 22,000,000 22,000,000 22,200,000
NETWORK (AUTONOMOUS)
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 25,000,000 25,000,000 25,100,000
042250- A011 Pay 16,270,000 16,270,000 16,370,000
042250- A011-1 Pay of Officers (10,480,000) (10,480,000) (10,530,000)
042250- A011-2 Pay of Other Staff (5,790,000) (5,790,000) (5,840,000)
042250- A012 Allowances 8,730,000 8,730,000 8,730,000
042250- A012-1 Regular Allowances (8,730,000) (8,730,000) (8,730,000)
Total- RESPECTIVE PLANNING 25,000,000 25,000,000 25,100,000
ORGANIZATION PROJECT
(AUTONOMOUS)
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 4,500,000 4,500,000 4,600,000
042250- A011 Pay 4,500,000 4,500,000 4,600,000
042250- A011-1 Pay of Officers (1,452,000) (1,452,000) (1,500,000)
042250- A011-2 Pay of Other Staff (3,048,000) (3,048,000) (3,100,000)
Total- MONA RECLAMATION AND 4,500,000 4,500,000 4,600,000
EXPERIMENTAL PROJECT
(AUTONOMOUS)
042250 Total- Others 105,000,000 105,000,000 105,806,000
0422 Total- Irrigation 105,000,000 105,000,000 105,806,000
042 Total- Agriculture,Food,Irrigation,Forestry 105,000,000 105,000,000 105,806,000
and Fishing
04 Total- Economic Affairs 105,000,000 105,000,000 105,806,000
Total- ACCOUNTANT GENERAL 105,000,000 105,000,000 105,806,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 2,064,000,000 2,039,452,000 3,589,389,000Page 635
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 636
No text layer on this page, see the official PDF.
Page 637
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2023-2024
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
90 Federal Miscellaneous Investments and
Other Loans and Advances 163,601,000
Total : 163,601,000Page 638
NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 090
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted Rs. 163,601,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 578,000
Affairs, External Affairs
014 Transfers 101,101,000,000 100,917,335,000 163,601,000,000
Total 101,101,000,000 100,917,913,000 163,601,000,000
OBJECT CLASSIFICATION
A06 Transfers 5,600,000 5,600,000 12,000,000
A08 Loans and Advances 60,885,400,000 60,587,263,000 68,080,000,000
A11 Investments 40,210,000,000 40,325,050,000 95,509,000,000
Total 101,101,000,000 100,917,913,000 163,601,000,000Page 639
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
0141 Transfers (Inter-Governmental):
014110 Others :
IB0487 WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110- A08 Loans and Advances 10,000,000,000 10,000,000,000 21,015,000,000
014110- A082 Provinces 10,000,000,000 10,000,000,000 21,015,000,000
Total- WAYS AND MEANS ADVANCES TO 10,000,000,000 10,000,000,000 21,015,000,000
PROVINCES\SPECIAL AREAS
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 500,000,000 500,000,000 332,000,000
014110- A086 Loans to Others 500,000,000 500,000,000 332,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 500,000,000 500,000,000 332,000,000
COUNTRIES
IB4339 GILGIT-BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 77,850,000 77,850,000 165,000,000
014110- A082 Provinces 165,000,000
014110- A086 Loans to Others 77,850,000 77,850,000
Total- GILGIT-BALTISTAN FOR REPAYMENT 77,850,000 77,850,000 165,000,000
OF PRINCIPAL AND INTEREST
IB4344 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 14,927,550,000 14,927,550,000 16,335,000,000
014110- A082 Provinces 16,335,000,000
014110- A086 Loans to Others 14,927,550,000 14,927,550,000
Total- WAYS AND MEANS ADVANCES TO AJK 14,927,550,000 14,927,550,000 16,335,000,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
IB4345 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 20,000,000 21,082,000 22,000,000
014110- A082 Provinces 22,000,000
014110- A086 Loans to Others 20,000,000 21,082,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 20,000,000 21,082,000 22,000,000
IB4346 LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08 Loans and Advances 17,000,000 17,000,000
014110- A086 Loans to Others 17,000,000 17,000,000
Total- LOANS AND ADVANCES TO THE 17,000,000 17,000,000
EMPLOYEES OF PNRA
014110 Total- Others 25,542,400,000 25,543,482,000 37,869,000,000
0141 Total- Transfers (Inter-Governmental) 25,542,400,000 25,543,482,000 37,869,000,000Page 640
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8185 PAID UP CAPITAL FOR EXIM BANK OF PAKISTAN
014201- A11 Investments 4,000,000,000 4,000,000,000 3,000,000,000
014201- A111 Investment Local 4,000,000,000 4,000,000,000 3,000,000,000
Total- PAID UP CAPITAL FOR EXIM BANK OF 4,000,000,000 4,000,000,000 3,000,000,000
PAKISTAN
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 5,600,000 5,600,000 12,000,000
014201- A062 Technical Assistance 5,600,000 5,600,000 12,000,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION TO 5,600,000 5,600,000 12,000,000
INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201 Total- Transfer To Financial Institutions 4,005,600,000 4,005,600,000 3,012,000,000
014202 Trasfer To Non-Financial Institutions :
IB4336 CURRENT LOANS TO PIA
014202- A08 Loans and Advances 15,000,000,000 15,000,000,000
014202- A085 Loans to Non Financial Institutions 15,000,000,000 15,000,000,000
Total- CURRENT LOANS TO PIA 15,000,000,000 15,000,000,000
IB4341 LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 10,000,000 10,000,000 31,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000 10,000,000 31,000,000
Total- LOAN TO STATE ENGINEERING 10,000,000 10,000,000 31,000,000
CORPORATION
014202 Total- Trasfer To Non-Financial 15,010,000,000 15,010,000,000 31,000,000
Institutions
014203 Govt. Servants :
IB0486 PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08 Loans and Advances 130,270,000 130,270,000 297,904,000
014203- A081 Advances to Government Servants 130,270,000 130,270,000 297,904,000
Total- PAKISTAN MILITARY ACCOUNTS 130,270,000 130,270,000 297,904,000
DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 DEFENCE
014203- A08 Loans and Advances 853,700,000 853,700,000 1,280,050,000
014203- A081 Advances to Government Servants 853,700,000 853,700,000 1,280,050,000
Total- DEFENCE 853,700,000 853,700,000 1,280,050,000
IB4342 LOAN AND ADVANCE TO THE EMPLOYEES OF NTC
014203- A08 Loans and Advances 18,200,000 18,200,000 27,300,000
014203- A081 Advances to Government Servants 18,200,000 18,200,000 27,300,000
Total- LOAN AND ADVANCE TO THE 18,200,000 18,200,000 27,300,000
EMPLOYEES OF NTCPage 641
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 99,000,000 99,000,000 148,500,000
014203- A081 Advances to Government Servants 99,000,000 99,000,000 148,500,000
Total- HOUSE BUILDING ADVANCES FOR THE 99,000,000 99,000,000 148,500,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 NDMA ISLAMABAD (LOWER STAFF 1-16 )
014203- A08 Loans and Advances 4,310,000 4,310,000 11,465,000
014203- A081 Advances to Government Servants 4,310,000 4,310,000 11,465,000
Total- NDMA ISLAMABAD (LOWER STAFF 1-16) 4,310,000 4,310,000 11,465,000
IB4348 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08 Loans and Advances 159,790,000 100,858,000 239,135,000
014203- A081 Advances to Government Servants 159,790,000 100,858,000 239,135,000
Total- CENTRAL DIRECTORATE OF NATIONAL 159,790,000 100,858,000 239,135,000
SAVINGS
IB4349 MINISTRY OF FOREIGN AFFAIRS
014203- A08 Loans and Advances 129,717,000 129,717,000 194,576,000
014203- A081 Advances to Government Servants 129,717,000 129,717,000 194,576,000
Total- MINISTRY OF FOREIGN AFFAIRS 129,717,000 129,717,000 194,576,000
IB4350 POST OFFICE DEPARTMENT
014203- A08 Loans and Advances 309,340,000 309,340,000 463,960,000
014203- A081 Advances to Government Servants 309,340,000 309,340,000 463,960,000
Total- POST OFFICE DEPARTMENT 309,340,000 309,340,000 463,960,000
IB4351 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
014203- A08 Loans and Advances 9,700,000 9,700,000 14,500,000
014203- A081 Advances to Government Servants 9,700,000 9,700,000 14,500,000
Total- MILITARY ACCOUNTANT GENERAL 9,700,000 9,700,000 14,500,000
FOR SPECIAL COMMUNICATION
ORGANIZATION
IB4352 PAKISTAN P.W.D.
014203- A08 Loans and Advances 102,690,000 102,690,000 154,035,000
014203- A081 Advances to Government Servants 102,690,000 102,690,000 154,035,000
Total- PAKISTAN P.W.D. 102,690,000 102,690,000 154,035,000
IB4353 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08 Loans and Advances 75,180,000 75,180,000 112,770,000
014203- A081 Advances to Government Servants 75,180,000 75,180,000 112,770,000
Total- MILITARY ACCOUNTANT GENERAL 75,180,000 75,180,000 112,770,000
FOR CANTT/ GARRISON INSTITUTIONS
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 30,000,000 28,918,000 45,000,000Page 642
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014203- A081 Advances to Government Servants 30,000,000 28,918,000 45,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 30,000,000 28,918,000 45,000,000
HOUSES.
IB4355 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
014203- A08 Loans and Advances 4,343,993,000 4,379,887,000 9,918,240,000
014203- A081 Advances to Government Servants 4,343,993,000 4,379,887,000 9,918,240,000
Total- ACCOUNTANT GENERAL PAKISTAN 4,343,993,000 4,379,887,000 9,918,240,000
REVENUES ISLAMABAD
014203 Total- Govt. Servants 6,265,890,000 6,241,770,000 12,907,435,000
0142 Total- Transfers (Others) 25,281,490,000 25,257,370,000 15,950,435,000
0143 Investments:
014302 Non-Financial Institutions :
IB5258 GOP EQUITY IN DISCOS AGAINST PHLS RE-PAYMENT OF LOANS AS PUBLIC DEBT
014302- A11 Investments 35,000,000,000 35,000,000,000 82,000,000,000
014302- A111 Investment Local 35,000,000,000 35,000,000,000 82,000,000,000
Total- GOP EQUITY IN DISCOS AGAINST PHLS 35,000,000,000 35,000,000,000 82,000,000,000
RE-PAYMENT OF LOANS AS PUBLIC
DEBT
014302 Total- Non-Financial Institutions 35,000,000,000 35,000,000,000 82,000,000,000
014303 International Financial Institutions :
ID3765 EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD
014303- A11 Investments 10,000,000 10,000,000 100,000,000
014303- A112 Investment Foreign 10,000,000 10,000,000 100,000,000
Total- EQUITY FROM GOP FOR PAK-CHINA 10,000,000 10,000,000 100,000,000
INVESTMENT COMPANY LIMITED
ISLAMABAD
014303 Total- International Financial Institutions 10,000,000 10,000,000 100,000,000
0143 Total- Investments 35,010,000,000 35,010,000,000 82,100,000,000
014 Total- Transfers 85,833,890,000 85,810,852,000 135,919,435,000
01 Total- General Public Service 85,833,890,000 85,810,852,000 135,919,435,000
Total- ACCOUNTANT GENERAL 85,833,890,000 85,810,852,000 135,919,435,000
PAKISTAN REVENUESPage 643
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
AK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)
014203- A08 Loans and Advances 3,628,000
014203- A081 Advances to Government Servants 3,628,000
Total- ADVANCES TO FEDERAL 3,628,000
GOVERNMENT SERVANTS (ATTOCK)
BH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWAL NAGUR)
014203- A08 Loans and Advances 3,414,000
014203- A081 Advances to Government Servants 3,414,000
Total- ADVANCES TO FEDERAL 3,414,000
GOVERNMENT SERVANTS (BHAWAL
NAGUR)
BR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203- A08 Loans and Advances 17,507,000
014203- A081 Advances to Government Servants 17,507,000
Total- ADVANCES TO FEDERAL 17,507,000
GOVERNMENT SERVANTS
(BHAWALPUR)
DG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203- A08 Loans and Advances 5,100,000
014203- A081 Advances to Government Servants 5,100,000
Total- ADVANCES TO FEDERAL 5,100,000
GOVERNMENT SERVANTS (D.G. KHAN)
FD1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)
014203- A08 Loans and Advances 15,391,000
014203- A081 Advances to Government Servants 15,391,000
Total- ADVANCES TO FEDERAL 15,391,000
GOVERNMENT SERVANTS
(FAISALABAD)
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)
014203- A08 Loans and Advances 27,242,000
014203- A081 Advances to Government Servants 27,242,000
Total- ADVANCES TO FEDERAL 27,242,000
GOVERNMENT SERVANTS (GUJRANWALA)
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)
014203- A08 Loans and Advances 467,000Page 644
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014203- A081 Advances to Government Servants 467,000
Total- ADVANCES TO FEDERAL 467,000
GOVERNMENT SERVANTS (GUJRAT)
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)
014203- A08 Loans and Advances 344,000
014203- A081 Advances to Government Servants 344,000
Total- ADVANCES TO FEDERAL 344,000
GOVERNMENT SERVANTS
(HAFIZABAD)
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE
014203- A08 Loans and Advances 1,294,400,000 1,103,036,000 2,468,550,000
014203- A081 Advances to Government Servants 1,294,400,000 1,103,036,000 2,468,550,000
Total- ADVANCES TO FEDERAL 1,294,400,000 1,103,036,000 2,468,550,000
GOVERNMENT SERVANTS LAHORE
LO1631 PAKISTAN MINT LAHORE.
014203- A08 Loans and Advances 30,090,000 30,090,000 45,585,000
014203- A081 Advances to Government Servants 30,090,000 30,090,000 45,585,000
Total- PAKISTAN MINT LAHORE. 30,090,000 30,090,000 45,585,000
LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
014203- A08 Loans and Advances 41,052,000
014203- A081 Advances to Government Servants 41,052,000
Total- LOANS & ADVANCES TO GS 41,052,000
(NATIONAL SAVING)
(DEPARTMENTALIZED ACCOUNT)
MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR)
014203- A08 Loans and Advances 1,336,000
014203- A081 Advances to Government Servants 1,336,000
Total- ADVANCES TO FEDERAL 1,336,000
GOVERNMENT SERVANTS
(MUZZAFFAR GHAR)
MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)
014203- A08 Loans and Advances 78,828,000
014203- A081 Advances to Government Servants 78,828,000
Total- ADVANCES TO FEDERAL 78,828,000
GOVERNMENT SERVANTS (MULTAN)
NK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NANKANA)
014203- A08 Loans and Advances 1,332,000
014203- A081 Advances to Government Servants 1,332,000
Total- ADVANCES TO FEDERAL 1,332,000
GOVERNMENT SERVANTS (NANKANA)Page 645
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NAROWAL)
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- ADVANCES TO FEDERAL 100,000
GOVERNMENT SERVANTS (NAROWAL)
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)
014203- A08 Loans and Advances 1,268,000
014203- A081 Advances to Government Servants 1,268,000
Total- ADVANCES TO FEDERAL 1,268,000
GOVERNMENT SERVANTS (PAK
PATTAN)
RI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAWAL PINDI)
014203- A08 Loans and Advances 8,667,000
014203- A081 Advances to Government Servants 8,667,000
Total- ADVANCES TO FEDERAL 8,667,000
GOVERNMENT SERVANTS (RAWAL
PINDI)
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)
014203- A08 Loans and Advances 658,000
014203- A081 Advances to Government Servants 658,000
Total- ADVANCES TO FEDERAL 658,000
GOVERNMENT SERVANTS
(SHEIKHUPURA)
SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA)
014203- A08 Loans and Advances 4,201,000
014203- A081 Advances to Government Servants 4,201,000
Total- ADVANCES TO FEDERAL 4,201,000
GOVERNMENT SERVANTS
(SARGODHA)
SL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)
014203- A08 Loans and Advances 8,365,000
014203- A081 Advances to Government Servants 8,365,000
Total- ADVANCES TO FEDERAL 8,365,000
GOVERNMENT SERVANTS (SHIWAL)
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08 Loans and Advances 1,779,000
014203- A081 Advances to Government Servants 1,779,000
Total- ADVANCES TO FEDERAL 1,779,000
GOVERNMENT SERVANTS (SIALKOT)Page 646
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
014203- A08 Loans and Advances 1,987,000
014203- A081 Advances to Government Servants 1,987,000
Total- ADVANCES TO FEDERAL 1,987,000
GOVERNMENT SERVANTS (VEHARI)
014203 Total- Govt. Servants 1,324,490,000 1,355,792,000 2,514,135,000
0142 Total- Transfers (Others) 1,324,490,000 1,355,792,000 2,514,135,000
014 Total- Transfers 1,324,490,000 1,355,792,000 2,514,135,000
01 Total- General Public Service 1,324,490,000 1,355,792,000 2,514,135,000
Total- ACCOUNTANT GENERAL 1,324,490,000 1,355,792,000 2,514,135,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
TG8888 DAO TOR GHAR
011206- A08 Loans and Advances 578,000
011206- A081 Advances to Government Servants 578,000
Total- DAO TOR GHAR 578,000
011206 Total- Accounting services 578,000
0112 Total- Financial and Fiscal Affairs 578,000
011 Total- Executive & Legislative 578,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
AD8888 HOUSE BUILDING ADVANCE
014101- A08 Loans and Advances 10,214,000
014101- A081 Advances to Government Servants 10,214,000
Total- HOUSE BUILDING ADVANCE 10,214,000
014101 Total- To provinces 10,214,000
0141 Total- Transfers (Inter-Governmental) 10,214,000Page 647
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0142 Transfers (Others):
014203 Govt. Servants :
BD8888 LOAN AND ADVANCES
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOAN AND ADVANCES 1,000,000
BJ8888 ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 3,000,000
014203- A081 Advances to Government Servants 3,000,000
Total- ADVANCES TO GOVT. SERVANTS 3,000,000
BU8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 5,350,000
014203- A081 Advances to Government Servants 5,350,000
Total- FOR LOAN AND ADVANCES 5,350,000
CA8888 MOTOR CAR ADVANCE
014203- A08 Loans and Advances 1,946,000
014203- A081 Advances to Government Servants 1,946,000
Total- MOTOR CAR ADVANCE 1,946,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 3,550,000
014203- A081 Advances to Government Servants 3,550,000
Total- HOUSE BUILDING ADVANCE 3,550,000
DA8888 LOAN & ADVANCES (H B A)
014203- A08 Loans and Advances 5,668,000
014203- A081 Advances to Government Servants 5,668,000
Total- LOAN & ADVANCES (H B A) 5,668,000
DI8888 H B A
014203- A08 Loans and Advances 10,270,000
014203- A081 Advances to Government Servants 10,270,000
Total- H B A 10,270,000
DI8889 MOTOR CAR ADV
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- MOTOR CAR ADV 100,000
HG8888 MOTOR CAR ADV
014203- A08 Loans and Advances 2,742,000
014203- A081 Advances to Government Servants 2,742,000
Total- MOTOR CAR ADV 2,742,000Page 648
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
HR8888 H B A
014203- A08 Loans and Advances 3,140,000
014203- A081 Advances to Government Servants 3,140,000
Total- H B A 3,140,000
KD8888 H B A CIVIL (N-GAZ)
014203- A08 Loans and Advances 2,000,000
014203- A081 Advances to Government Servants 2,000,000
Total- H B A CIVIL (N-GAZ) 2,000,000
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 15,800,000
014203- A081 Advances to Government Servants 15,800,000
Total- ADVANCES TO GOVT SERVANTS 15,800,000
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,850,000
014203- A081 Advances to Government Servants 2,850,000
Total- ADVANCES TO GOVT.SERVANTS 2,850,000
KT8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 2,815,000
014203- A081 Advances to Government Servants 2,815,000
Total- FOR LOAN AND ADVANCES 2,815,000
MA8888 MOTOR CAR ADV
014203- A08 Loans and Advances 8,451,000
014203- A081 Advances to Government Servants 8,451,000
Total- MOTOR CAR ADV 8,451,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 2,800,000
014203- A081 Advances to Government Servants 2,800,000
Total- HOUSE BUILDING ADVANCE 2,800,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 4,442,000
014203- A081 Advances to Government Servants 4,442,000
Total- HOUSE BUILDING ADVANCE 4,442,000
MW8888 ADV TO GOVT SERVANTS
014203- A08 Loans and Advances 10,175,000
014203- A081 Advances to Government Servants 10,175,000
Total- ADV TO GOVT SERVANTS 10,175,000Page 649
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
NR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- HOUSE BUILDING ADVANCE 100,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,600,000
014203- A081 Advances to Government Servants 2,600,000
Total- ADVANCES TO GOVT.SERVANTS 2,600,000
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 562,770,000 442,672,000 1,080,405,000
014203- A081 Advances to Government Servants 562,770,000 442,672,000 1,080,405,000
Total- ADVANCES TO FEDERAL 562,770,000 442,672,000 1,080,405,000
GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08 Loans and Advances 4,979,000
014203- A081 Advances to Government Servants 4,979,000
Total- LOANS & ADVANCES TO GOVT. 4,979,000
EMPLOYEES (NS)
SW8888 LOAN & ADVANCES (H B A )
014203- A08 Loans and Advances 4,393,000
014203- A081 Advances to Government Servants 4,393,000
Total- LOAN & ADVANCES (H B A ) 4,393,000
TK8888 H B A
014203- A08 Loans and Advances 377,000
014203- A081 Advances to Government Servants 377,000
Total- H B A 377,000
TW8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 6,450,000
014203- A081 Advances to Government Servants 6,450,000
Total- ADVANCES TO GOVT SERVANTS 6,450,000
014203 Total- Govt. Servants 562,770,000 547,670,000 1,080,405,000
0142 Total- Transfers (Others) 562,770,000 547,670,000 1,080,405,000
014 Total- Transfers 562,770,000 557,884,000 1,080,405,000
01 Total- General Public Service 562,770,000 558,462,000 1,080,405,000
Total- ACCOUNTANT GENERAL 562,770,000 558,462,000 1,080,405,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 650
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD0152 LOAN AND ADVANCES TO GENCO-IV
014202- A08 Loans and Advances 350,000,000 166,910,000 180,000,000
014202- A085 Loans to Non Financial Institutions 350,000,000 166,910,000 180,000,000
Total- LOAN AND ADVANCES TO GENCO-IV 350,000,000 166,910,000 180,000,000
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 10,000,000,000 9,884,950,000 10,000,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000,000 9,884,950,000 10,000,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 10,000,000,000 9,884,950,000 10,000,000,000
KARACHI
014202 Total- Trasfer To Non-Financial 10,350,000,000 10,051,860,000 10,180,000,000
Institutions
014203 Govt. Servants :
HD2025 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 10,936,000
014203- A081 Advances to Government Servants 10,936,000
Total- LOAN AND ADVANCES TO GOVT. 10,936,000
SERVANTS
KA4256 N S LOAN AND ADV
014203- A08 Loans and Advances 10,313,000
014203- A081 Advances to Government Servants 10,313,000
Total- N S LOAN AND ADV 10,313,000
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 1,116,270,000 1,074,146,000 2,146,905,000
014203- A081 Advances to Government Servants 1,116,270,000 1,074,146,000 2,146,905,000
Total- ADVANCES TO FEDERAL 1,116,270,000 1,074,146,000 2,146,905,000
GOVERNMENT SERVANTS KARACHI
SK0123 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 18,706,000
014203- A081 Advances to Government Servants 18,706,000
Total- LOAN AND ADVANCES TO GOVT. 18,706,000
SERVANTS
014203 Total- Govt. Servants 1,116,270,000 1,114,101,000 2,146,905,000
0142 Total- Transfers (Others) 11,466,270,000 11,165,961,000 12,326,905,000Page 651
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0143 Investments:
014302 Non-Financial Institutions :
KA3507 MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302- A11 Investments 200,000,000 315,050,000 469,000,000
014302- A111 Investment Local 200,000,000 315,050,000 469,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 200,000,000 315,050,000 469,000,000
PICKED UP BY GOP
014302 Total- Non-Financial Institutions 200,000,000 315,050,000 469,000,000
014304 Others :
KA7154 PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11 Investments 1,000,000,000 1,000,000,000 9,940,000,000
014304- A113 Others 1,000,000,000 1,000,000,000 9,940,000,000
Total- PAKISTAN MORTGAGE REFINANCE 1,000,000,000 1,000,000,000 9,940,000,000
COMPANY LIMITED (PMRCL) KARACHI
014304 Total- Others 1,000,000,000 1,000,000,000 9,940,000,000
0143 Total- Investments 1,200,000,000 1,315,050,000 10,409,000,000
014 Total- Transfers 12,666,270,000 12,481,011,000 22,735,905,000
01 Total- General Public Service 12,666,270,000 12,481,011,000 22,735,905,000
Total- ACCOUNTANT GENERAL 12,666,270,000 12,481,011,000 22,735,905,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA0779 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 267,480,000 263,108,000 513,770,000
014203- A081 Advances to Government Servants 267,480,000 263,108,000 513,770,000
Total- ADVANCES TO FEDERAL 267,480,000 263,108,000 513,770,000
GOVERNMENT SERVANTS QUETTA
QA0780 GEOLOGICAL SURVEY OF PAKISTAN
014203- A08 Loans and Advances 54,220,000 54,220,000 81,280,000
014203- A081 Advances to Government Servants 54,220,000 54,220,000 81,280,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 54,220,000 54,220,000 81,280,000Page 652
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA4055 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203- A08 Loans and Advances 2,588,000
014203- A081 Advances to Government Servants 2,588,000
Total- LOANS & ADV TO FED GOVT 2,588,000
SERVANTS (N.SAV)
014203 Total- Govt. Servants 321,700,000 319,916,000 595,050,000
0142 Total- Transfers (Others) 321,700,000 319,916,000 595,050,000
014 Total- Transfers 321,700,000 319,916,000 595,050,000
01 Total- General Public Service 321,700,000 319,916,000 595,050,000
Total- ACCOUNTANT GENERAL 321,700,000 319,916,000 595,050,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0346 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 391,880,000 391,880,000 756,070,000
014203- A081 Advances to Government Servants 391,880,000 391,880,000 756,070,000
Total- ADVANCES TO FEDERAL 391,880,000 391,880,000 756,070,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 391,880,000 391,880,000 756,070,000
0142 Total- Transfers (Others) 391,880,000 391,880,000 756,070,000
014 Total- Transfers 391,880,000 391,880,000 756,070,000
01 Total- General Public Service 391,880,000 391,880,000 756,070,000
Total- ACCOUNTANT GENERAL 391,880,000 391,880,000 756,070,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 101,101,000,000 100,917,913,000 163,601,000,000Page 653
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 654
No text layer on this page, see the official PDF.
Page 655
SECTION I
CABINET SECRETARIAT
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 596,646
--- Staff,Household and Allowances of the President (Personal) 812,380
Total : 1,409,026Page 656
No text layer on this page, see the official PDF.
Page 657
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged Rs. 596,646,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 411,000,000 410,999,000 596,646,000
Affairs, External Affairs
Total 411,000,000 410,999,000 596,646,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 277,861,000 327,778,000 446,536,000
A011 Pay 119,463,000 160,586,000 168,853,000
A011-1 Pay of Officers (74,148,000) (98,971,000) (104,456,000)
A011-2 Pay of Other Staff (45,315,000) (61,615,000) (64,397,000)
A012 Allowances 158,398,000 167,192,000 277,683,000
A012-1 Regular Allowances (125,898,000) (94,945,000) (187,183,000)
A012-2 Other Allowances (Excluding TA) (32,500,000) (72,247,000) (90,500,000)
A03 Operating Expenses 97,100,000 67,749,000 104,700,000
A04 Employees Retirement Benefits 10,000,000 8,330,000 19,500,000
A05 Grants, Subsidies and Write off Loans 500,000 570,000 900,000
A09 Physical Assets 18,500,000 64,000 11,710,000
A13 Repairs and Maintenance 7,039,000 6,508,000 13,300,000
Total 411,000,000 410,999,000 596,646,000Page 658
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
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:
011102 Federal Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC)
011102- A01 Employees Related Expenses 277,861,000 327,778,000 401,816,000
011102- A011 Pay 119,463,000 160,586,000 168,853,000
011102- A011-1 Pay of Officers (74,148,000) (98,971,000) (104,456,000)
011102- A011-2 Pay of Other Staff (45,315,000) (61,615,000) (64,397,000)
011102- A012 Allowances 158,398,000 167,192,000 232,963,000
011102- A012-1 Regular Allowances (125,898,000) (94,945,000) (142,463,000)
011102- A012-2 Other Allowances (Excluding TA) (32,500,000) (72,247,000) (90,500,000)
011102- A03 Operating Expenses 97,100,000 67,749,000 104,700,000
011102- A032 Communications 12,600,000 5,101,000 7,200,000
011102- A033 Utilities 8,000,000 5,751,000 9,000,000
011102- A034 Occupancy Costs 22,500,000 17,500,000 22,500,000
011102- A036 Motor Vehicles 500,000 276,000 500,000
011102- A038 Travel & Transportation 38,000,000 29,086,000 42,700,000
011102- A039 General 15,500,000 10,035,000 22,800,000
011102- A04 Employees Retirement Benefits 10,000,000 8,330,000 19,500,000
011102- A041 Pension 10,000,000 8,330,000 19,500,000
011102- A05 Grants, Subsidies and Write off Loans 500,000 570,000 900,000
011102- A052 Grants Domestic 500,000 570,000 900,000
011102- A09 Physical Assets 18,500,000 64,000 11,710,000
011102- A092 Computer Equipment 3,500,000 44,000 710,000
011102- A095 Purchase of Transport 10,000,000 8,000,000
011102- A096 Purchase of Plant and Machinery 4,000,000 2,000,000
011102- A097 Purchase of Furniture and Fixture 1,000,000 20,000 1,000,000
011102- A13 Repairs and Maintenance 7,039,000 6,508,000 13,300,000
011102- A130 Transport 4,539,000 5,539,000 7,000,000
011102- A131 Machinery and Equipment 1,000,000 700,000 1,500,000
011102- A132 Furniture and Fixture 500,000 90,000 1,000,000Page 659
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A133 Buildings and Structure 3,000,000
011102- A137 Computer Equipment 1,000,000 179,000 800,000
Total- STAFF OF THE PRESIDENT 411,000,000 410,999,000 551,926,000
SECRETARIAT (PUB PRESIDENT'S
SECRETARIAT LIC)
IB9295 PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT) (PUBLIC)
011102- A01 Employees Related Expenses 44,720,000
011102- A012 Allowances 44,720,000
011102- A012-1 Regular Allowances (44,720,000)
Total- PAY AND ALLOWANCES (STAFF 44,720,000
HOUSEHOLD AND ALLOWANCES OF
THE PRESIDENT) (PUBLIC)
011102 Total- Federal Executive 411,000,000 410,999,000 596,646,000
0111 Total- Executive and Legislative Organs 411,000,000 410,999,000 596,646,000
011 Total- Executive & Legislative 411,000,000 410,999,000 596,646,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 411,000,000 410,999,000 596,646,000
Total- ACCOUNTANT GENERAL 411,000,000 410,999,000 596,646,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 411,000,000 410,999,000 596,646,000Page 660
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged Rs. 812,380,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 645,000,000 645,000,000 812,380,000
Affairs, External Affairs
Total 645,000,000 645,000,000 812,380,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 462,370,000 465,870,000 546,000,000
A011 Pay 173,829,000 173,829,000 207,319,000
A011-1 Pay of Officers (44,059,000) (44,059,000) (47,709,000)
A011-2 Pay of Other Staff (129,770,000) (129,770,000) (159,610,000)
A012 Allowances 288,541,000 292,041,000 338,681,000
A012-1 Regular Allowances (221,221,000) (163,423,000) (260,866,000)
A012-2 Other Allowances (Excluding TA) (67,320,000) (128,618,000) (77,815,000)
A03 Operating Expenses 131,970,000 129,465,000 170,750,000
A04 Employees Retirement Benefits 9,700,000 11,832,000 18,000,000
A05 Grants, Subsidies and Write off Loans 2,600,000 1,568,000 5,600,000
A09 Physical Assets 9,220,000 1,680,000 1,740,000
A13 Repairs and Maintenance 29,140,000 34,585,000 70,290,000
Total 645,000,000 645,000,000 812,380,000Page 661
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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:
011102 Federal Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 275,856,000 263,854,000 306,233,000
011102- A011 Pay 100,310,000 100,310,000 123,500,000
011102- A011-1 Pay of Officers (33,350,000) (33,350,000) (36,500,000)
011102- A011-2 Pay of Other Staff (66,960,000) (66,960,000) (87,000,000)
011102- A012 Allowances 175,546,000 163,544,000 182,733,000
011102- A012-1 Regular Allowances (138,196,000) (91,196,000) (133,128,000)
011102- A012-2 Other Allowances (Excluding TA) (37,350,000) (72,348,000) (49,605,000)
011102- A03 Operating Expenses 15,620,000 14,270,000 20,320,000
011102- A032 Communications 4,720,000 4,420,000 5,820,000
011102- A038 Travel & Transportation 3,600,000 2,900,000 4,500,000
011102- A039 General 7,300,000 6,950,000 10,000,000
011102- A04 Employees Retirement Benefits 1,700,000 3,832,000 8,000,000
011102- A041 Pension 1,700,000 3,832,000 8,000,000
011102- A09 Physical Assets 9,020,000 1,480,000 1,540,000
011102- A092 Computer Equipment 2,520,000 81,000 540,000
011102- A096 Purchase of Plant and Machinery 3,500,000 112,000 500,000
011102- A097 Purchase of Furniture and Fixture 3,000,000 1,287,000 500,000
011102- A13 Repairs and Maintenance 990,000 3,190,000 19,290,000
011102- A131 Machinery and Equipment 500,000 500,000 3,000,000
011102- A133 Buildings and Structure 20,000 520,000 12,000,000
011102- A137 Computer Equipment 470,000 2,170,000 4,290,000
Total- STAFF AND HOUSEHOLD OF THE 303,186,000 286,626,000 355,383,000
PRESIDENT
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,759,000 10,759,000 10,759,000
011102- A011 Pay 10,159,000 10,159,000 10,159,000
011102- A011-1 Pay of Officers (10,159,000) (10,159,000) (10,159,000)Page 662
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 600,000 600,000 600,000
011102- A012-1 Regular Allowances (600,000) (600,000) (600,000)
Total- PRESIDENT'S SECRETARIAT 10,759,000 10,759,000 10,759,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 1,000,000 1,000,000 1,000,000
011102- A012 Allowances 1,000,000 1,000,000 1,000,000
011102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
011102- A03 Operating Expenses 66,300,000 56,527,000 80,400,000
011102- A032 Communications 60,000 60,000 80,000
011102- A033 Utilities 2,540,000 1,240,000 3,620,000
011102- A034 Occupancy Costs 38,000,000 38,000,000 42,000,000
011102- A039 General 25,700,000 17,227,000 34,700,000
011102- A05 Grants, Subsidies and Write off Loans 2,600,000 1,568,000 5,600,000
011102- A052 Grants Domestic 2,600,000 1,568,000 5,600,000
011102- A13 Repairs and Maintenance 500,000 500,000 2,000,000
011102- A131 Machinery and Equipment 500,000 500,000 2,000,000
Total- MISCELLANEOUS: 70,400,000 59,595,000 89,000,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 119,810,000 125,012,000 109,420,000
011102- A011 Pay 45,410,000 45,410,000 53,810,000
011102- A011-2 Pay of Other Staff (45,410,000) (45,410,000) (53,810,000)
011102- A012 Allowances 74,400,000 79,602,000 55,610,000
011102- A012-1 Regular Allowances (57,650,000) (46,852,000) (39,100,000)
011102- A012-2 Other Allowances (Excluding TA) (16,750,000) (32,750,000) (16,510,000)
011102- A03 Operating Expenses 2,700,000 1,900,000 2,500,000
011102- A038 Travel & Transportation 2,700,000 1,900,000 2,500,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000 3,000,000
011102- A041 Pension 1,500,000 1,500,000 3,000,000
Total- WAGES OF HOUSEHOLD SERVANTS 124,010,000 128,412,000 114,920,000Page 663
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1006 MAINTENANCE OF GARDENS
011102- A01 Employees Related Expenses 37,935,000 41,735,000 32,395,000
011102- A011 Pay 13,200,000 13,200,000 15,200,000
011102- A011-2 Pay of Other Staff (13,200,000) (13,200,000) (15,200,000)
011102- A012 Allowances 24,735,000 28,535,000 17,195,000
011102- A012-1 Regular Allowances (18,985,000) (18,985,000) (13,625,000)
011102- A012-2 Other Allowances (Excluding TA) (5,750,000) (9,550,000) (3,570,000)
011102- A03 Operating Expenses 800,000 650,000 900,000
011102- A038 Travel & Transportation 300,000 300,000 400,000
011102- A039 General 500,000 350,000 500,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,000,000
011102- A041 Pension 1,500,000 1,500,000 1,000,000
011102- A09 Physical Assets 100,000 100,000 100,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011102- A13 Repairs and Maintenance 650,000 650,000 2,000,000
011102- A131 Machinery and Equipment 150,000 150,000 500,000
011102- A138 General 500,000 500,000 1,500,000
Total- MAINTENANCE OF GARDENS 40,985,000 44,635,000 36,395,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 5,620,000 7,320,000 4,660,000
011102- A011 Pay 2,500,000 2,500,000 1,600,000
011102- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (1,600,000)
011102- A012 Allowances 3,120,000 4,820,000 3,060,000
011102- A012-1 Regular Allowances (2,250,000) (2,250,000) (1,730,000)
011102- A012-2 Other Allowances (Excluding TA) (870,000) (2,570,000) (1,330,000)
011102- A03 Operating Expenses 26,150,000 32,958,000 41,150,000
011102- A034 Occupancy Costs 400,000 300,000 400,000
011102- A036 Motor Vehicles 50,000 3,000 50,000
011102- A038 Travel & Transportation 25,200,000 32,400,000 40,200,000
011102- A039 General 500,000 255,000 500,000
011102- A09 Physical Assets 100,000 100,000 100,000
011102- A095 Purchase of Transport 100,000 100,000 100,000
011102- A13 Repairs and Maintenance 27,000,000 30,245,000 47,000,000
011102- A130 Transport 27,000,000 30,245,000 47,000,000
Total- STATE CONVEYANCE AND MOTOR 58,870,000 70,623,000 92,910,000
CARSPage 664
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1008 DISPENSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 11,390,000 16,190,000 12,325,000
011102- A011 Pay 2,250,000 2,250,000 3,050,000
011102- A011-1 Pay of Officers (550,000) (550,000) (1,050,000)
011102- A011-2 Pay of Other Staff (1,700,000) (1,700,000) (2,000,000)
011102- A012 Allowances 9,140,000 13,940,000 9,275,000
011102- A012-1 Regular Allowances (3,540,000) (3,540,000) (3,475,000)
011102- A012-2 Other Allowances (Excluding TA) (5,600,000) (10,400,000) (5,800,000)
011102- A03 Operating Expenses 6,500,000 6,500,000 6,500,000
011102- A039 General 6,500,000 6,500,000 6,500,000
011102- A04 Employees Retirement Benefits 5,000,000 5,000,000 6,000,000
011102- A041 Pension 5,000,000 5,000,000 6,000,000
Total- DISPENSARY ESTABLISHMENT 22,890,000 27,690,000 24,825,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 13,900,000 16,660,000 18,980,000
011102- A038 Travel & Transportation 10,900,000 13,660,000 12,980,000
011102- A039 General 3,000,000 3,000,000 6,000,000
Total- TOUR EXPENSES OF THE PRESIDENT 13,900,000 16,660,000 18,980,000
IB9296 PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT) (PERSONAL )
011102- A01 Employees Related Expenses 69,208,000
011102- A012 Allowances 69,208,000
011102- A012-1 Regular Allowances (69,208,000)
Total- PAY AND ALLOWANCES (STAFF 69,208,000
HOUSEHOLD AND ALLOWANCES OF
THE PRESIDENT) (PERSONAL )
011102 Total- Federal Executive 645,000,000 645,000,000 812,380,000
0111 Total- Executive and Legislative Organs 645,000,000 645,000,000 812,380,000
011 Total- Executive & Legislative 645,000,000 645,000,000 812,380,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 645,000,000 645,000,000 812,380,000
Total- ACCOUNTANT GENERAL 645,000,000 645,000,000 812,380,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 645,000,000 645,000,000 812,380,000Page 665
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 872,218,501
--- Foreign Loans Repayament 4,398,067,501
--- Repayment of Short Term Foreign Credits 46,690,000
Total : 5,316,976,002Page 666
No text layer on this page, see the official PDF.
Page 667
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF FOREIGN DEBT.
Charged Rs. 872,218,501,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 510,971,762,000 725,369,850,000 872,218,501,000
Affairs, External Affairs
Total 510,971,762,000 725,369,850,000 872,218,501,000
OBJECT CLASSIFICATION
A07 Interest Payment 510,971,762,000 725,369,850,000 872,218,501,000
Total 510,971,762,000 725,369,850,000 872,218,501,000Page 668
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07 Interest Payment 4,231,500,000 18,126,834,000 32,047,900,000
011401- A072 Interest - Foriegn 4,231,500,000 18,126,834,000 32,047,900,000
Total- IBRD LOANS 4,231,500,000 18,126,834,000 32,047,900,000
IB1888 ADB LOANS
011401- A07 Interest Payment 32,739,720,000 84,796,614,000 128,713,600,000
011401- A072 Interest - Foriegn 32,739,720,000 84,796,614,000 128,713,600,000
Total- ADB LOANS 32,739,720,000 84,796,614,000 128,713,600,000
IB1889 IDA LOANS
011401- A07 Interest Payment 42,164,340,000 56,744,257,000 59,061,400,000
011401- A072 Interest - Foriegn 42,164,340,000 56,744,257,000 59,061,400,000
Total- IDA LOANS 42,164,340,000 56,744,257,000 59,061,400,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 2,929,500,000 5,269,972,000 3,865,700,000
011401- A072 Interest - Foriegn 2,929,500,000 5,269,972,000 3,865,700,000
Total- GERMAN LOANS 2,929,500,000 5,269,972,000 3,865,700,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 12,519,660,000 16,175,258,000 16,657,600,000
011401- A072 Interest - Foriegn 12,519,660,000 16,175,258,000 16,657,600,000
Total- JAPANESE LOANS 12,519,660,000 16,175,258,000 16,657,600,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07 Interest Payment 344,100,000 524,816,000 255,200,000
011401- A072 Interest - Foriegn 344,100,000 524,816,000 255,200,000
Total- NIB BANK (NETHER LAND) 344,100,000 524,816,000 255,200,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 184,140,000 136,503,000 232,000,000
011401- A072 Interest - Foriegn 184,140,000 136,503,000 232,000,000
Total- ITALY 184,140,000 136,503,000 232,000,000Page 669
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1894 FRANCE
011401- A07 Interest Payment 6,193,800,000 13,919,100,000 10,413,900,000
011401- A072 Interest - Foriegn 6,193,800,000 13,919,100,000 10,413,900,000
Total- FRANCE 6,193,800,000 13,919,100,000 10,413,900,000
IB1895 RUSSIA
011401- A07 Interest Payment 468,720,000 283,860,000 429,200,000
011401- A072 Interest - Foriegn 468,720,000 283,860,000 429,200,000
Total- RUSSIA 468,720,000 283,860,000 429,200,000
IB1896 IFAD
011401- A07 Interest Payment 465,000,000 688,322,000 745,300,000
011401- A072 Interest - Foriegn 465,000,000 688,322,000 745,300,000
Total- IFAD 465,000,000 688,322,000 745,300,000
IB1897 OPEC FUND
011401- A07 Interest Payment 319,920,000 682,260,000 722,100,000
011401- A072 Interest - Foriegn 319,920,000 682,260,000 722,100,000
Total- OPEC FUND 319,920,000 682,260,000 722,100,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 535,680,000 10,084,500,000 6,931,000,000
011401- A072 Interest - Foriegn 535,680,000 10,084,500,000 6,931,000,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 535,680,000 10,084,500,000 6,931,000,000
IB1899 CCC (USA)
011401- A07 Interest Payment 474,300,000 1,175,315,000 1,713,900,000
011401- A072 Interest - Foriegn 474,300,000 1,175,315,000 1,713,900,000
Total- CCC (USA) 474,300,000 1,175,315,000 1,713,900,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 3,407,520,000 8,914,839,000 6,058,100,000
011401- A072 Interest - Foriegn 3,407,520,000 8,914,839,000 6,058,100,000
Total- IDB (LONG TERM) 3,407,520,000 8,914,839,000 6,058,100,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 61,380,000 69,720,000 275,500,000
011401- A072 Interest - Foriegn 61,380,000 69,720,000 275,500,000
Total- NORWAY LOANS 61,380,000 69,720,000 275,500,000Page 670
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1902 NORDIC
011401- A07 Interest Payment 9,300,000 9,960,000 11,600,000
011401- A072 Interest - Foriegn 9,300,000 9,960,000 11,600,000
Total- NORDIC 9,300,000 9,960,000 11,600,000
IB1903 CHINA
011401- A07 Interest Payment 36,619,680,000 57,115,620,000 61,337,900,000
011401- A072 Interest - Foriegn 36,619,680,000 57,115,620,000 61,337,900,000
Total- CHINA 36,619,680,000 57,115,620,000 61,337,900,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 2,829,060,000 6,638,340,000 1,725,500,000
011401- A072 Interest - Foriegn 2,829,060,000 6,638,340,000 1,725,500,000
Total- US AID (PROJECT) 2,829,060,000 6,638,340,000 1,725,500,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 762,600,000 311,737,000 1,713,900,000
011401- A072 Interest - Foriegn 762,600,000 311,737,000 1,713,900,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 762,600,000 311,737,000 1,713,900,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 102,300,000 139,294,000 95,700,000
011401- A072 Interest - Foriegn 102,300,000 139,294,000 95,700,000
Total- BELGIUM 102,300,000 139,294,000 95,700,000
IB1908 CANADA
011401- A07 Interest Payment 52,080,000 227,502,000 124,700,000
011401- A072 Interest - Foriegn 52,080,000 227,502,000 124,700,000
Total- CANADA 52,080,000 227,502,000 124,700,000
IB1909 SWITZERLAND
011401- A07 Interest Payment 148,800,000 264,152,000 217,500,000
011401- A072 Interest - Foriegn 148,800,000 264,152,000 217,500,000
Total- SWITZERLAND 148,800,000 264,152,000 217,500,000
IB1910 AUSTRIA
011401- A07 Interest Payment 130,200,000 213,843,000 127,600,000
011401- A072 Interest - Foriegn 130,200,000 213,843,000 127,600,000
Total- AUSTRIA 130,200,000 213,843,000 127,600,000Page 671
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 438,960,000 817,130,000 606,100,000
011401- A072 Interest - Foriegn 438,960,000 817,130,000 606,100,000
Total- ISLAMIC COUNTRIES (KUWAIT) 438,960,000 817,130,000 606,100,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 93,000,000 124,500,000 133,400,000
011401- A072 Interest - Foriegn 93,000,000 124,500,000 133,400,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 93,000,000 124,500,000 133,400,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 57,660,000 343,620,000 153,700,000
011401- A072 Interest - Foriegn 57,660,000 343,620,000 153,700,000
Total- SWEDEN 57,660,000 343,620,000 153,700,000
IB1914 FINLAND
011401- A07 Interest Payment 3,720,000 22,884,000 8,700,000
011401- A072 Interest - Foriegn 3,720,000 22,884,000 8,700,000
Total- FINLAND 3,720,000 22,884,000 8,700,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 20,460,000 23,232,000 17,400,000
011401- A072 Interest - Foriegn 20,460,000 23,232,000 17,400,000
Total- U.K.LOANS 20,460,000 23,232,000 17,400,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 1,413,600,000 184,272,000 1,713,900,000
011401- A072 Interest - Foriegn 1,413,600,000 184,272,000 1,713,900,000
Total- US EXIM BANK (FE) 1,413,600,000 184,272,000 1,713,900,000
IB1917 SPAIN
011401- A07 Interest Payment 275,280,000 356,652,000 359,600,000
011401- A072 Interest - Foriegn 275,280,000 356,652,000 359,600,000
Total- SPAIN 275,280,000 356,652,000 359,600,000
IB1918 KOREA
011401- A07 Interest Payment 744,000,000 1,850,070,000 1,273,100,000
011401- A072 Interest - Foriegn 744,000,000 1,850,070,000 1,273,100,000
Total- KOREA 744,000,000 1,850,070,000 1,273,100,000Page 672
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1919 SHORT TERM BORROWING
011401- A07 Interest Payment 3,932,040,000 11,029,731,000 3,129,100,000
011401- A072 Interest - Foriegn 3,932,040,000 11,029,731,000 3,129,100,000
Total- SHORT TERM BORROWING 3,932,040,000 11,029,731,000 3,129,100,000
IB1920 EURO BONDS
011401- A07 Interest Payment 130,200,000,000 151,890,000,000 168,780,000,000
011401- A072 Interest - Foriegn 130,200,000,000 151,890,000,000 168,780,000,000
Total- EURO BONDS 130,200,000,000 151,890,000,000 168,780,000,000
IB1921 LIBYA
011401- A07 Interest Payment 1,860,000 1,000
011401- A072 Interest - Foriegn 1,860,000 1,000
Total- LIBYA 1,860,000 1,000
IB1922 INTEREST ON IMF LOAN
011401- A07 Interest Payment 22,320,000,000 63,495,000,000 73,950,000,000
011401- A072 Interest - Foriegn 22,320,000,000 63,495,000,000 73,950,000,000
Total- INTEREST ON IMF LOAN 22,320,000,000 63,495,000,000 73,950,000,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 1,000 458,160,000 2,900,000
011401- A072 Interest - Foriegn 1,000 458,160,000 2,900,000
Total- ECO (TURKEY) 1,000 458,160,000 2,900,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 2,232,000,000 1,509,436,000 13,920,000,000
011401- A072 Interest - Foriegn 2,232,000,000 1,509,436,000 13,920,000,000
Total- COMMITMENT CHARGES 2,232,000,000 1,509,436,000 13,920,000,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 120,900,000,000 108,267,529,000 129,920,000,000
011401- A072 Interest - Foriegn 120,900,000,000 108,267,529,000 129,920,000,000
Total- COMMERCIAL BANKS 120,900,000,000 108,267,529,000 129,920,000,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 16,740,000,000 40,337,854,000 74,240,000,000
011401- A072 Interest - Foriegn 16,740,000,000 40,337,854,000 74,240,000,000
Total- SAFE CHINA DEPOSIT 16,740,000,000 40,337,854,000 74,240,000,000Page 673
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3656 EI BANK
011401- A07 Interest Payment 1,000 2,900,000
011401- A072 Interest - Foriegn 1,000 2,900,000
Total- EI BANK 1,000 2,900,000
IB5242 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07 Interest Payment 28,086,000,000 23,405,482,000 27,550,000,000
011401- A072 Interest - Foriegn 28,086,000,000 23,405,482,000 27,550,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 28,086,000,000 23,405,482,000 27,550,000,000
INPCS) INTEREST
IB5243 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07 Interest Payment 1,409,880,000 8,861,680,000 8,180,900,000
011401- A072 Interest - Foriegn 1,409,880,000 8,861,680,000 8,180,900,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 1,409,880,000 8,861,680,000 8,180,900,000
BANK (AIIB) INTEREST
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07 Interest Payment 34,410,000,000 29,880,000,000 34,800,000,000
011401- A072 Interest - Foriegn 34,410,000,000 29,880,000,000 34,800,000,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 34,410,000,000 29,880,000,000 34,800,000,000
(KSA DEPOSIT) INTEREST
011401 Total- INTEREST OF FOREIGN DEBT 510,971,762,000 725,369,850,000 872,218,501,000
0114 Total- Foreign Debt Management 510,971,762,000 725,369,850,000 872,218,501,000
011 Total- Executive & Legislative 510,971,762,000 725,369,850,000 872,218,501,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 510,971,762,000 725,369,850,000 872,218,501,000
Total- ACCOUNTANT GENERAL 510,971,762,000 725,369,850,000 872,218,501,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 510,971,762,000 725,369,850,000 872,218,501,000Page 674
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for FOREIGN LOANS REPAYMENT.
Charged Rs. 4,398,067,501,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
Affairs, External Affairs
Total 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
Total 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000Page 675
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10 Principal Repayments of Loans 27,330,840,000 30,102,814,000 48,134,200,000
011403- A102 Principal Repayment - Foreign 27,330,840,000 30,102,814,000 48,134,200,000
Total- IBRD LOANS 27,330,840,000 30,102,814,000 48,134,200,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 177,038,520,000 218,689,838,000 280,174,800,000
011403- A102 Principal Repayment - Foreign 177,038,520,000 218,689,838,000 280,174,800,000
Total- ADB LOANS 177,038,520,000 218,689,838,000 280,174,800,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 122,544,240,000 150,369,711,000 187,305,200,000
011403- A102 Principal Repayment - Foreign 122,544,240,000 150,369,711,000 187,305,200,000
Total- IDA LOANS 122,544,240,000 150,369,711,000 187,305,200,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 4,558,860,000 7,588,091,000 12,414,900,000
011403- A102 Principal Repayment - Foreign 4,558,860,000 7,588,091,000 12,414,900,000
Total- CCC LOANS (USA) 4,558,860,000 7,588,091,000 12,414,900,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 60,436,980,000 103,590,735,000 123,540,000,000
011403- A102 Principal Repayment - Foreign 60,436,980,000 103,590,735,000 123,540,000,000
Total- JAPANESE LOANS 60,436,980,000 103,590,735,000 123,540,000,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 1,618,200,000 2,118,990,000 3,558,300,000
011403- A102 Principal Repayment - Foreign 1,618,200,000 2,118,990,000 3,558,300,000
Total- OPEC LOANS 1,618,200,000 2,118,990,000 3,558,300,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 17,787,180,000 22,679,328,000 27,155,600,000
011403- A102 Principal Repayment - Foreign 17,787,180,000 22,679,328,000 27,155,600,000
Total- IDB (LONG TERM LOANS) LOANS) 17,787,180,000 22,679,328,000 27,155,600,000Page 676
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 1,874,880,000 2,201,083,000 2,923,200,000
011403- A102 Principal Repayment - Foreign 1,874,880,000 2,201,083,000 2,923,200,000
Total- IFAD LOANS 1,874,880,000 2,201,083,000 2,923,200,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 617,520,000 637,440,000 922,200,000
011403- A102 Principal Repayment - Foreign 617,520,000 637,440,000 922,200,000
Total- NORWAY LOANS 617,520,000 637,440,000 922,200,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 107,880,000 134,460,000 156,600,000
011403- A102 Principal Repayment - Foreign 107,880,000 134,460,000 156,600,000
Total- NORDIC LOANS 107,880,000 134,460,000 156,600,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 21,864,300,000 28,410,359,000 35,168,300,000
011403- A102 Principal Repayment - Foreign 21,864,300,000 28,410,359,000 35,168,300,000
Total- GERMAN LOANS 21,864,300,000 28,410,359,000 35,168,300,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 3,020,640,000 3,846,661,000 4,132,500,000
011403- A102 Principal Repayment - Foreign 3,020,640,000 3,846,661,000 4,132,500,000
Total- ISLAMIC COUNTRIES (KUWAIT) 3,020,640,000 3,846,661,000 4,132,500,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 3,667,920,000 164,153,250,000 249,371,000,000
011403- A102 Principal Repayment - Foreign 3,667,920,000 164,153,250,000 249,371,000,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 3,667,920,000 164,153,250,000 249,371,000,000
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 1,190,400,000 1,667,501,000 2,215,600,000
011403- A102 Principal Repayment - Foreign 1,190,400,000 1,667,501,000 2,215,600,000
Total- AUSTRIA 1,190,400,000 1,667,501,000 2,215,600,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 855,600,000 1,165,320,000 1,502,200,000
011403- A102 Principal Repayment - Foreign 855,600,000 1,165,320,000 1,502,200,000
Total- BELGIUM 855,600,000 1,165,320,000 1,502,200,000Page 677
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1867 CANADA
011403- A10 Principal Repayments of Loans 1,958,580,000 3,536,380,000 4,561,700,000
011403- A102 Principal Repayment - Foreign 1,958,580,000 3,536,380,000 4,561,700,000
Total- CANADA 1,958,580,000 3,536,380,000 4,561,700,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 163,680,000 236,455,000 316,100,000
011403- A102 Principal Repayment - Foreign 163,680,000 236,455,000 316,100,000
Total- FINLAND 163,680,000 236,455,000 316,100,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 47,751,780,000 61,570,848,000 86,570,800,000
011403- A102 Principal Repayment - Foreign 47,751,780,000 61,570,848,000 86,570,800,000
Total- FRANCE 47,751,780,000 61,570,848,000 86,570,800,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 1,153,200,000 1,170,769,000 1,835,700,000
011403- A102 Principal Repayment - Foreign 1,153,200,000 1,170,769,000 1,835,700,000
Total- ITALY 1,153,200,000 1,170,769,000 1,835,700,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 11,238,120,000 19,905,060,000 26,337,800,000
011403- A102 Principal Repayment - Foreign 11,238,120,000 19,905,060,000 26,337,800,000
Total- KOREA 11,238,120,000 19,905,060,000 26,337,800,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 1,199,700,000 1,849,700,000 2,407,000,000
011403- A102 Principal Repayment - Foreign 1,199,700,000 1,849,700,000 2,407,000,000
Total- NETHERLAND 1,199,700,000 1,849,700,000 2,407,000,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 3,519,120,000 2,422,770,000 6,090,000,000
011403- A102 Principal Repayment - Foreign 3,519,120,000 2,422,770,000 6,090,000,000
Total- RUSSIA 3,519,120,000 2,422,770,000 6,090,000,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 1,391,280,000 2,056,193,000 2,470,800,000
011403- A102 Principal Repayment - Foreign 1,391,280,000 2,056,193,000 2,470,800,000
Total- SPAIN 1,391,280,000 2,056,193,000 2,470,800,000
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 4,264,980,000 6,072,382,000 7,832,900,000Page 678
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011403- A102 Principal Repayment - Foreign 4,264,980,000 6,072,382,000 7,832,900,000
Total- SWEDEN 4,264,980,000 6,072,382,000 7,832,900,000
IB1876 SWITZERLAND
011403- A10 Principal Repayments of Loans 2,981,580,000 4,299,809,000 5,724,600,000
011403- A102 Principal Repayment - Foreign 2,981,580,000 4,299,809,000 5,724,600,000
Total- SWITZERLAND 2,981,580,000 4,299,809,000 5,724,600,000
IB1877 UK
011403- A10 Principal Repayments of Loans 236,220,000 277,361,000 350,900,000
011403- A102 Principal Repayment - Foreign 236,220,000 277,361,000 350,900,000
Total- UK 236,220,000 277,361,000 350,900,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 13,944,420,000 32,342,610,000 12,435,200,000
011403- A102 Principal Repayment - Foreign 13,944,420,000 32,342,610,000 12,435,200,000
Total- US AID (P&C) 13,944,420,000 32,342,610,000 12,435,200,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 2,884,860,000 960,306,000 12,414,900,000
011403- A102 Principal Repayment - Foreign 2,884,860,000 960,306,000 12,414,900,000
Total- PL-480 (USA) 2,884,860,000 960,306,000 12,414,900,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 6,165,900,000 4,059,663,000 12,414,900,000
011403- A102 Principal Repayment - Foreign 6,165,900,000 4,059,663,000 12,414,900,000
Total- US (EXIM BANK) 6,165,900,000 4,059,663,000 12,414,900,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 345,960,000 472,724,000 530,700,000
011403- A102 Principal Repayment - Foreign 345,960,000 472,724,000 530,700,000
Total- UAE 345,960,000 472,724,000 530,700,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 5,580,000 7,470,000 17,400,000
011403- A102 Principal Repayment - Foreign 5,580,000 7,470,000 17,400,000
Total- LIBYA 5,580,000 7,470,000 17,400,000
IB1884 CHINA
011403- A10 Principal Repayments of Loans 158,786,340,000 222,027,128,000 282,262,800,000
011403- A102 Principal Repayment - Foreign 158,786,340,000 222,027,128,000 282,262,800,000
Total- CHINA 158,786,340,000 222,027,128,000 282,262,800,000Page 679
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 1,000 2,900,000
011403- A102 Principal Repayment - Foreign 1,000 2,900,000
Total- ECO (TURKEY) 1,000 2,900,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 2,232,000,000 2,592,090,000 10,440,000,000
011403- A102 Principal Repayment - Foreign 2,232,000,000 2,592,090,000 10,440,000,000
Total- UNSPENT BALANCES 2,232,000,000 2,592,090,000 10,440,000,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 1,395,000,000,000 1,479,309,000,000 316,680,000,000
011403- A102 Principal Repayment - Foreign 1,395,000,000,000 1,479,309,000,000 316,680,000,000
Total- COMMERCIAL BANKS 1,395,000,000,000 1,479,309,000,000 316,680,000,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 186,000,000,000 249,000,000,000 290,000,000,000
011403- A102 Principal Repayment - Foreign 186,000,000,000 249,000,000,000 290,000,000,000
Total- EURO BONDS 186,000,000,000 249,000,000,000 290,000,000,000
IB5245 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10 Principal Repayments of Loans 201,996,000,000 154,132,074,000 62,930,000,000
011403- A102 Principal Repayment - Foreign 201,996,000,000 154,132,074,000 62,930,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 201,996,000,000 154,132,074,000 62,930,000,000
INPCS) PRINCIPAL
IB5246 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10 Principal Repayments of Loans 2,667,240,000 2,644,155,000 20,543,600,000
011403- A102 Principal Repayment - Foreign 2,667,240,000 2,644,155,000 20,543,600,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 2,667,240,000 2,644,155,000 20,543,600,000
BANK (AIIB) PRINCIPAL
IB5247 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000
011403- A102 Principal Repayment - Foreign 1,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 1,000
(KSA DEPOSIT) PRINCIPALPage 680
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5248 E.I BANK PRINCIPALIB5
011403- A10 Principal Repayments of Loans 1,000 2,900,000
011403- A102 Principal Repayment - Foreign 1,000 2,900,000
Total- E.I BANK PRINCIPAL 1,000 2,900,000
IB5249 EXCHANGE LOSS PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000
Total- EXCHANGE LOSS PRINCIPAL 1,000 1,000
IB5250 IMF PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 224,219,300,000
011403- A102 Principal Repayment - Foreign 1,000 224,219,300,000
Total- IMF PRINCIPAL 1,000 224,219,300,000
IB6349 SAFE CHINA DEPOSIT
011403- A10 Principal Repayments of Loans 744,000,000,000 1,160,000,000,000
011403- A102 Principal Repayment - Foreign 744,000,000,000 1,160,000,000,000
Total- SAFE CHINA DEPOSIT 744,000,000,000 1,160,000,000,000
IB6350 SAUDI ARABIA (TIME DEPOSIT)
011403- A10 Principal Repayments of Loans 558,000,000,000 870,000,000,000
011403- A102 Principal Repayment - Foreign 558,000,000,000 870,000,000,000
Total- SAUDI ARABIA (TIME DEPOSIT) 558,000,000,000 870,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
011 Total- Executive & Legislative 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
Total- ACCOUNTANT GENERAL 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 3,792,400,505,000 2,988,300,528,000 4,398,067,501,000Page 681
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 46,690,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 142,771,740,000 330,625,097,000 46,690,000,000
Affairs, External Affairs
Total 142,771,740,000 330,625,097,000 46,690,000,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 142,771,740,000 330,625,097,000 46,690,000,000
Total 142,771,740,000 330,625,097,000 46,690,000,000Page 682
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10 Principal Repayments of Loans 142,771,740,000 330,625,097,000 46,690,000,000
011403- A102 Principal Repayment - Foreign 142,771,740,000 330,625,097,000 46,690,000,000
Total- IDB SHORT TERM BORROWING 142,771,740,000 330,625,097,000 46,690,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 142,771,740,000 330,625,097,000 46,690,000,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 142,771,740,000 330,625,097,000 46,690,000,000
011 Total- Executive & Legislative 142,771,740,000 330,625,097,000 46,690,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 142,771,740,000 330,625,097,000 46,690,000,000
Total- ACCOUNTANT GENERAL 142,771,740,000 330,625,097,000 46,690,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 142,771,740,000 330,625,097,000 46,690,000,000Page 683
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 7,561,128
--- Servicing of Domestic Debt 6,430,305,002
--- Repayment of Domestic Debt 28,898,039,594
Total : 35,335,905,724Page 684
No text layer on this page, see the official PDF.
Page 685
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 7,561,128,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,095,855,000 6,045,457,000 7,561,128,000
Affairs, External Affairs
Total 6,095,855,000 6,045,457,000 7,561,128,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,394,664,000 4,398,922,000 5,213,732,000
A011 Pay 1,996,585,000 2,784,368,000 2,706,463,000
A011-1 Pay of Officers (1,666,992,000) (2,348,466,000) (2,287,792,000)
A011-2 Pay of Other Staff (329,593,000) (435,902,000) (418,671,000)
A012 Allowances 2,398,079,000 1,614,554,000 2,507,269,000
A012-1 Regular Allowances (2,114,374,000) (1,330,627,000) (2,198,564,000)
A012-2 Other Allowances (Excluding TA) (283,705,000) (283,927,000) (308,705,000)
A03 Operating Expenses 1,416,948,000 1,401,168,000 1,993,800,000
A04 Employees Retirement Benefits 141,421,000 140,882,000 175,698,000
A05 Grants, Subsidies and Write off Loans 61,724,000 56,181,000 88,000,000
A09 Physical Assets 29,285,000 4,446,000
A13 Repairs and Maintenance 51,813,000 43,858,000 89,898,000
Total 6,095,855,000 6,045,457,000 7,561,128,000Page 686
.- FC24A05 AUDIT APPROPRIATIONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
IB9297 PAY AND ALLOWANCES (AUDIT)
011207- A01 Employees Related Expenses 603,988,000
011207- A012 Allowances 603,988,000
011207- A012-1 Regular Allowances (603,988,000)
Total- PAY AND ALLOWANCES (AUDIT) 603,988,000
ID1161 AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207- A01 Employees Related Expenses 782,129,000 794,233,000 951,421,000
011207- A011 Pay 267,570,000 335,218,000 344,860,000
011207- A011-1 Pay of Officers (223,163,000) (287,033,000) (299,652,000)
011207- A011-2 Pay of Other Staff (44,407,000) (48,185,000) (45,208,000)
011207- A012 Allowances 514,559,000 459,015,000 606,561,000
011207- A012-1 Regular Allowances (273,559,000) (236,181,000) (349,499,000)
011207- A012-2 Other Allowances (Excluding TA) (241,000,000) (222,834,000) (257,062,000)
011207- A03 Operating Expenses 313,768,000 218,100,000 549,145,000
011207- A032 Communications 14,336,000 9,585,000 33,698,000
011207- A033 Utilities 28,368,000 24,035,000 41,860,000
011207- A034 Occupancy Costs 99,774,000 81,434,000 139,012,000
011207- A036 Motor Vehicles 467,000 848,000 500,000
011207- A038 Travel & Transportation 91,289,000 59,512,000 130,415,000
011207- A039 General 79,534,000 42,686,000 203,660,000
011207- A04 Employees Retirement Benefits 128,000,000 33,196,000 155,809,000
011207- A041 Pension 128,000,000 33,196,000 155,809,000
011207- A05 Grants, Subsidies and Write off Loans 61,700,000 25,051,000 88,000,000
011207- A052 Grants Domestic 61,700,000 25,051,000 88,000,000
011207- A09 Physical Assets 14,045,000 693,000
011207- A092 Computer Equipment 3,973,000
011207- A095 Purchase of Transport 467,000
011207- A096 Purchase of Plant and Machinery 5,717,000 446,000Page 687
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A097 Purchase of Furniture and Fixture 3,888,000 247,000
011207- A13 Repairs and Maintenance 33,978,000 23,946,000 64,121,000
011207- A130 Transport 5,255,000 5,125,000 7,919,000
011207- A131 Machinery and Equipment 3,338,000 2,923,000 10,238,000
011207- A132 Furniture and Fixture 935,000 1,158,000 7,622,000
011207- A133 Buildings and Structure 21,972,000 12,442,000 32,500,000
011207- A137 Computer Equipment 2,291,000 2,111,000 5,430,000
011207- A138 General 187,000 187,000 412,000
Total- AUDITOR GENERAL OF PAKISTAN 1,333,620,000 1,095,219,000 1,808,496,000
ISLAMABAD
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01 Employees Related Expenses 46,514,000 39,951,000 39,262,000
011207- A011 Pay 22,075,000 27,636,000 25,536,000
011207- A011-1 Pay of Officers (14,057,000) (16,839,000) (15,255,000)
011207- A011-2 Pay of Other Staff (8,018,000) (10,797,000) (10,281,000)
011207- A012 Allowances 24,439,000 12,315,000 13,726,000
011207- A012-1 Regular Allowances (23,327,000) (11,203,000) (12,592,000)
011207- A012-2 Other Allowances (Excluding TA) (1,112,000) (1,112,000) (1,134,000)
011207- A03 Operating Expenses 30,703,000 41,674,000 48,652,000
011207- A032 Communications 273,000 265,000 310,000
011207- A034 Occupancy Costs 7,461,000 7,961,000 9,712,000
011207- A038 Travel & Transportation 22,058,000 32,126,000 37,203,000
011207- A039 General 911,000 1,322,000 1,427,000
011207- A04 Employees Retirement Benefits 120,000 3,185,000 147,000
011207- A041 Pension 120,000 3,185,000 147,000
011207- A05 Grants, Subsidies and Write off Loans 6,500,000
011207- A052 Grants Domestic 6,500,000
011207- A09 Physical Assets 491,000 164,000
011207- A092 Computer Equipment 135,000 46,000
011207- A096 Purchase of Plant and Machinery 202,000 67,000
011207- A097 Purchase of Furniture and Fixture 154,000 51,000
011207- A13 Repairs and Maintenance 543,000 596,000 823,000
011207- A130 Transport 274,000 286,000 386,000Page 688
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A131 Machinery and Equipment 109,000 130,000 188,000
011207- A132 Furniture and Fixture 88,000 110,000 153,000
011207- A137 Computer Equipment 72,000 70,000 96,000
Total- DG AUDIT FOREIGN & INTERNATIONAL 78,371,000 92,070,000 88,884,000
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01 Employees Related Expenses 40,587,000 40,721,000 41,663,000
011207- A011 Pay 19,200,000 27,655,000 26,578,000
011207- A011-1 Pay of Officers (15,143,000) (21,994,000) (21,196,000)
011207- A011-2 Pay of Other Staff (4,057,000) (5,661,000) (5,382,000)
011207- A012 Allowances 21,387,000 13,066,000 15,085,000
011207- A012-1 Regular Allowances (20,816,000) (12,495,000) (14,356,000)
011207- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (729,000)
011207- A03 Operating Expenses 30,580,000 28,850,000 37,771,000
011207- A032 Communications 389,000 389,000 449,000
011207- A033 Utilities 2,005,000 1,251,000 1,527,000
011207- A034 Occupancy Costs 17,029,000 16,507,000 19,204,000
011207- A038 Travel & Transportation 9,886,000 9,196,000 14,837,000
011207- A039 General 1,271,000 1,507,000 1,754,000
011207- A04 Employees Retirement Benefits 1,873,000
011207- A041 Pension 1,873,000
011207- A09 Physical Assets 302,000 79,000
011207- A092 Computer Equipment 67,000 67,000
011207- A096 Purchase of Plant and Machinery 101,000 5,000
011207- A097 Purchase of Furniture and Fixture 134,000 7,000
011207- A13 Repairs and Maintenance 546,000 540,000 748,000
011207- A130 Transport 256,000 256,000 346,000
011207- A131 Machinery and Equipment 108,000 108,000 157,000
011207- A132 Furniture and Fixture 98,000 98,000 137,000
011207- A137 Computer Equipment 84,000 78,000 108,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 72,015,000 72,063,000 80,182,000
SAFETY NETS ISLAMABADPage 689
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 79,081,000 65,505,000 67,153,000
011207- A011 Pay 39,056,000 46,506,000 44,895,000
011207- A011-1 Pay of Officers (33,508,000) (39,844,000) (38,538,000)
011207- A011-2 Pay of Other Staff (5,548,000) (6,662,000) (6,357,000)
011207- A012 Allowances 40,025,000 18,999,000 22,258,000
011207- A012-1 Regular Allowances (40,015,000) (18,912,000) (22,146,000)
011207- A012-2 Other Allowances (Excluding TA) (10,000) (87,000) (112,000)
011207- A03 Operating Expenses 24,464,000 24,383,000 30,640,000
011207- A032 Communications 120,000 158,000 183,000
011207- A034 Occupancy Costs 12,850,000 12,721,000 15,520,000
011207- A038 Travel & Transportation 11,281,000 11,281,000 14,653,000
011207- A039 General 213,000 223,000 284,000
011207- A04 Employees Retirement Benefits 853,000
011207- A041 Pension 853,000
011207- A05 Grants, Subsidies and Write off Loans 2,400,000
011207- A052 Grants Domestic 2,400,000
011207- A09 Physical Assets 135,000 17,000
011207- A092 Computer Equipment 28,000 11,000
011207- A096 Purchase of Plant and Machinery 56,000 3,000
011207- A097 Purchase of Furniture and Fixture 51,000 3,000
011207- A13 Repairs and Maintenance 158,000 158,000 221,000
011207- A130 Transport 54,000 54,000 73,000
011207- A131 Machinery and Equipment 54,000 54,000 78,000
011207- A132 Furniture and Fixture 26,000 26,000 36,000
011207- A137 Computer Equipment 24,000 24,000 34,000
Total- DIRECTOR GENERAL OF AUDIT 103,838,000 93,316,000 98,014,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 72,029,000 77,092,000 80,977,000
011207- A011 Pay 34,784,000 53,389,000 52,813,000
011207- A011-1 Pay of Officers (28,136,000) (43,782,000) (43,602,000)
011207- A011-2 Pay of Other Staff (6,648,000) (9,607,000) (9,211,000)
011207- A012 Allowances 37,245,000 23,703,000 28,164,000Page 690
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A012-1 Regular Allowances (36,977,000) (23,350,000) (27,715,000)
011207- A012-2 Other Allowances (Excluding TA) (268,000) (353,000) (449,000)
011207- A03 Operating Expenses 27,162,000 27,032,000 32,303,000
011207- A032 Communications 378,000 324,000 376,000
011207- A033 Utilities 11,000
011207- A034 Occupancy Costs 18,543,000 19,300,000 20,686,000
011207- A038 Travel & Transportation 7,302,000 5,835,000 9,514,000
011207- A039 General 928,000 1,573,000 1,727,000
011207- A04 Employees Retirement Benefits 320,000 1,438,000 400,000
011207- A041 Pension 320,000 1,438,000 400,000
011207- A05 Grants, Subsidies and Write off Loans 270,000
011207- A052 Grants Domestic 270,000
011207- A09 Physical Assets 264,000
011207- A092 Computer Equipment 45,000
011207- A096 Purchase of Plant and Machinery 90,000
011207- A097 Purchase of Furniture and Fixture 129,000
011207- A13 Repairs and Maintenance 373,000 432,000 598,000
011207- A130 Transport 208,000 208,000 281,000
011207- A131 Machinery and Equipment 54,000 113,000 163,000
011207- A132 Furniture and Fixture 51,000 51,000 71,000
011207- A137 Computer Equipment 60,000 60,000 83,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 100,148,000 106,264,000 114,278,000
SERVICES RAWALPINDI
ID1174 DIRECTOR COMMERCIAL AUDIT WAH CANT
011207- A01 Employees Related Expenses 37,488,000 32,751,000 33,096,000
011207- A011 Pay 18,139,000 22,779,000 21,704,000
011207- A011-1 Pay of Officers (12,181,000) (18,155,000) (17,386,000)
011207- A011-2 Pay of Other Staff (5,958,000) (4,624,000) (4,318,000)
011207- A012 Allowances 19,349,000 9,972,000 11,392,000
011207- A012-1 Regular Allowances (19,147,000) (9,570,000) (10,877,000)
011207- A012-2 Other Allowances (Excluding TA) (202,000) (402,000) (515,000)
011207- A03 Operating Expenses 6,655,000 6,672,000 7,868,000
011207- A032 Communications 45,000 20,000 24,000Page 691
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A033 Utilities 316,000 276,000 362,000
011207- A038 Travel & Transportation 6,116,000 6,216,000 7,277,000
011207- A039 General 178,000 160,000 205,000
011207- A04 Employees Retirement Benefits 11,000 4,784,000
011207- A041 Pension 11,000 4,784,000
011207- A09 Physical Assets 28,000 28,000
011207- A092 Computer Equipment 28,000 28,000
011207- A13 Repairs and Maintenance 141,000 139,000 192,000
011207- A130 Transport 46,000 46,000 62,000
011207- A131 Machinery and Equipment 36,000 34,000 49,000
011207- A132 Furniture and Fixture 31,000 31,000 43,000
011207- A137 Computer Equipment 28,000 28,000 38,000
Total- DIRECTOR COMMERCIAL AUDIT WAH 44,323,000 44,374,000 41,156,000
CANT
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 14,085,000 10,942,000 10,373,000
011207- A011 Pay 6,434,000 7,188,000 6,380,000
011207- A011-1 Pay of Officers (4,735,000) (5,111,000) (4,594,000)
011207- A011-2 Pay of Other Staff (1,699,000) (2,077,000) (1,786,000)
011207- A012 Allowances 7,651,000 3,754,000 3,993,000
011207- A012-1 Regular Allowances (7,616,000) (3,719,000) (3,851,000)
011207- A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (142,000)
011207- A03 Operating Expenses 1,935,000 3,320,000 4,152,000
011207- A032 Communications 113,000 113,000 130,000
011207- A034 Occupancy Costs 490,000 1,795,000 2,190,000
011207- A038 Travel & Transportation 267,000 317,000 369,000
011207- A039 General 1,065,000 1,095,000 1,463,000
011207- A04 Employees Retirement Benefits 2,406,000
011207- A041 Pension 2,406,000
011207- A13 Repairs and Maintenance 235,000 185,000 255,000
011207- A130 Transport 178,000 128,000 173,000
011207- A131 Machinery and Equipment 37,000 37,000 54,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000Page 692
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- AUDIT & ACCOUNTS TRAINING 16,255,000 16,853,000 14,780,000
INSTITUTE ISLAMABAD
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01 Employees Related Expenses 115,739,000 110,001,000 112,648,000
011207- A011 Pay 54,815,000 73,124,000 71,073,000
011207- A011-1 Pay of Officers (45,904,000) (60,864,000) (59,126,000)
011207- A011-2 Pay of Other Staff (8,911,000) (12,260,000) (11,947,000)
011207- A012 Allowances 60,924,000 36,877,000 41,575,000
011207- A012-1 Regular Allowances (58,103,000) (31,643,000) (37,147,000)
011207- A012-2 Other Allowances (Excluding TA) (2,821,000) (5,234,000) (4,428,000)
011207- A03 Operating Expenses 59,323,000 50,969,000 60,150,000
011207- A032 Communications 771,000 771,000 901,000
011207- A033 Utilities 2,068,000 2,007,000 3,039,000
011207- A034 Occupancy Costs 41,473,000 34,847,000 38,971,000
011207- A038 Travel & Transportation 12,768,000 10,026,000 13,420,000
011207- A039 General 2,243,000 3,318,000 3,819,000
011207- A04 Employees Retirement Benefits 1,395,000 5,082,000 3,515,000
011207- A041 Pension 1,395,000 5,082,000 3,515,000
011207- A09 Physical Assets 592,000 87,000
011207- A092 Computer Equipment 112,000 17,000
011207- A096 Purchase of Plant and Machinery 202,000 52,000
011207- A097 Purchase of Furniture and Fixture 278,000 18,000
011207- A13 Repairs and Maintenance 1,099,000 949,000 1,545,000
011207- A130 Transport 347,000 347,000 468,000
011207- A131 Machinery and Equipment 497,000 347,000 721,000
011207- A132 Furniture and Fixture 125,000 125,000 175,000
011207- A137 Computer Equipment 130,000 130,000 181,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 178,148,000 167,088,000 177,858,000
GOVERNMENT ISLAMABAD
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01 Employees Related Expenses 22,622,000 32,153,000 33,627,000
011207- A011 Pay 11,152,000 22,915,000 22,423,000Page 693
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-1 Pay of Officers (9,480,000) (20,447,000) (20,009,000)
011207- A011-2 Pay of Other Staff (1,672,000) (2,468,000) (2,414,000)
011207- A012 Allowances 11,470,000 9,238,000 11,204,000
011207- A012-1 Regular Allowances (11,470,000) (9,116,000) (11,054,000)
011207- A012-2 Other Allowances (Excluding TA) (122,000) (150,000)
011207- A03 Operating Expenses 4,761,000 6,812,000 8,315,000
011207- A032 Communications 98,000 98,000 113,000
011207- A033 Utilities 129,000 168,000 219,000
011207- A034 Occupancy Costs 2,325,000 4,347,000 5,133,000
011207- A038 Travel & Transportation 2,106,000 2,096,000 2,717,000
011207- A039 General 103,000 103,000 133,000
011207- A04 Employees Retirement Benefits 9,000 5,000 7,000
011207- A041 Pension 9,000 5,000 7,000
011207- A09 Physical Assets 53,000 53,000
011207- A092 Computer Equipment 11,000 11,000
011207- A096 Purchase of Plant and Machinery 11,000 11,000
011207- A097 Purchase of Furniture and Fixture 31,000 31,000
011207- A13 Repairs and Maintenance 57,000 54,000 76,000
011207- A130 Transport 15,000 12,000 16,000
011207- A131 Machinery and Equipment 22,000 22,000 32,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- RDA DISTRICT GOVERNMENT 27,502,000 39,077,000 42,025,000
RAWALPINDI
ID3059 DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD
011207- A01 Employees Related Expenses 41,679,000 42,720,000 43,299,000
011207- A011 Pay 19,818,000 29,074,000 27,914,000
011207- A011-1 Pay of Officers (16,787,000) (24,769,000) (23,785,000)
011207- A011-2 Pay of Other Staff (3,031,000) (4,305,000) (4,129,000)
011207- A012 Allowances 21,861,000 13,646,000 15,385,000
011207- A012-1 Regular Allowances (21,180,000) (12,645,000) (14,555,000)
011207- A012-2 Other Allowances (Excluding TA) (681,000) (1,001,000) (830,000)
011207- A03 Operating Expenses 24,715,000 28,978,000 36,217,000Page 694
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A032 Communications 361,000 272,000 342,000
011207- A033 Utilities 1,352,000 1,261,000 1,640,000
011207- A034 Occupancy Costs 10,745,000 12,568,000 16,603,000
011207- A038 Travel & Transportation 10,572,000 12,142,000 14,586,000
011207- A039 General 1,685,000 2,735,000 3,046,000
011207- A09 Physical Assets 277,000 14,000
011207- A096 Purchase of Plant and Machinery 112,000 6,000
011207- A097 Purchase of Furniture and Fixture 165,000 8,000
011207- A13 Repairs and Maintenance 500,000 612,000 801,000
011207- A130 Transport 374,000 374,000 505,000
011207- A131 Machinery and Equipment 55,000 100,000 145,000
011207- A132 Furniture and Fixture 18,000
011207- A137 Computer Equipment 53,000 138,000 151,000
Total- DG AUDIT CLIMATE CHANGE & 67,171,000 72,324,000 80,317,000
ENVIRONMENT ISLAMABAD
ID5268 DIRECTOR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01 Employees Related Expenses 102,817,000 98,330,000 101,653,000
011207- A011 Pay 49,363,000 66,889,000 65,288,000
011207- A011-1 Pay of Officers (44,320,000) (59,884,000) (58,472,000)
011207- A011-2 Pay of Other Staff (5,043,000) (7,005,000) (6,816,000)
011207- A012 Allowances 53,454,000 31,441,000 36,365,000
011207- A012-1 Regular Allowances (51,755,000) (29,114,000) (34,276,000)
011207- A012-2 Other Allowances (Excluding TA) (1,699,000) (2,327,000) (2,089,000)
011207- A03 Operating Expenses 51,506,000 48,376,000 58,911,000
011207- A032 Communications 393,000 389,000 450,000
011207- A033 Utilities 3,603,000 3,603,000 4,710,000
011207- A034 Occupancy Costs 31,635,000 29,020,000 35,221,000
011207- A038 Travel & Transportation 13,847,000 12,670,000 15,454,000
011207- A039 General 2,028,000 2,694,000 3,076,000
011207- A04 Employees Retirement Benefits 160,000 2,273,000 1,553,000
011207- A041 Pension 160,000 2,273,000 1,553,000
011207- A05 Grants, Subsidies and Write off Loans 16,000
011207- A052 Grants Domestic 16,000Page 695
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09 Physical Assets 93,000 88,000
011207- A097 Purchase of Furniture and Fixture 93,000 88,000
011207- A13 Repairs and Maintenance 419,000 449,000 643,000
011207- A130 Transport 30,000
011207- A131 Machinery and Equipment 323,000 323,000 468,000
011207- A132 Furniture and Fixture 70,000 70,000 98,000
011207- A137 Computer Equipment 26,000 26,000 77,000
Total- DIRECTOR GENERAL AUDIT WORKS 154,995,000 149,532,000 162,760,000
(FEDERAL) ISLAMABAD
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01 Employees Related Expenses 13,749,000 20,338,000 25,352,000
011207- A011 Pay 6,666,000 14,115,000 16,512,000
011207- A011-1 Pay of Officers (6,475,000) (12,898,000) (15,281,000)
011207- A011-2 Pay of Other Staff (191,000) (1,217,000) (1,231,000)
011207- A012 Allowances 7,083,000 6,223,000 8,840,000
011207- A012-1 Regular Allowances (7,083,000) (6,223,000) (8,740,000)
011207- A012-2 Other Allowances (Excluding TA) (100,000)
011207- A03 Operating Expenses 4,583,000 6,345,000 7,239,000
011207- A032 Communications 93,000 59,000 68,000
011207- A033 Utilities 179,000 279,000 363,000
011207- A034 Occupancy Costs 3,776,000 5,165,000 5,873,000
011207- A038 Travel & Transportation 187,000 337,000 438,000
011207- A039 General 348,000 505,000 497,000
011207- A09 Physical Assets 300,000 15,000
011207- A096 Purchase of Plant and Machinery 122,000 6,000
011207- A097 Purchase of Furniture and Fixture 178,000 9,000
011207- A13 Repairs and Maintenance 123,000 123,000 166,000
011207- A130 Transport 107,000 107,000 144,000
011207- A131 Machinery and Equipment 6,000 6,000 9,000
011207- A132 Furniture and Fixture 9,000 9,000 13,000
011207- A137 Computer Equipment 1,000 1,000
Total- DIRECTOR AUDIT PETROLEUM & 18,755,000 26,821,000 32,757,000
NATURAL RESOURCES ISLAMABADPage 696
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD
011207- A01 Employees Related Expenses 41,696,000 37,152,000 37,170,000
011207- A011 Pay 19,904,000 24,737,000 23,390,000
011207- A011-1 Pay of Officers (17,669,000) (21,514,000) (20,273,000)
011207- A011-2 Pay of Other Staff (2,235,000) (3,223,000) (3,117,000)
011207- A012 Allowances 21,792,000 12,415,000 13,780,000
011207- A012-1 Regular Allowances (21,565,000) (11,648,000) (13,164,000)
011207- A012-2 Other Allowances (Excluding TA) (227,000) (767,000) (616,000)
011207- A03 Operating Expenses 23,794,000 26,234,000 32,082,000
011207- A032 Communications 319,000 434,000 507,000
011207- A033 Utilities 553,000 810,000 1,061,000
011207- A034 Occupancy Costs 12,337,000 12,754,000 15,087,000
011207- A038 Travel & Transportation 7,317,000 6,913,000 9,919,000
011207- A039 General 3,268,000 5,323,000 5,508,000
011207- A04 Employees Retirement Benefits 50,000 1,431,000 240,000
011207- A041 Pension 50,000 1,431,000 240,000
011207- A09 Physical Assets 633,000 158,000
011207- A092 Computer Equipment 39,000 39,000
011207- A096 Purchase of Plant and Machinery 208,000 53,000
011207- A097 Purchase of Furniture and Fixture 386,000 66,000
011207- A13 Repairs and Maintenance 354,000 265,000 371,000
011207- A130 Transport 175,000 70,000 95,000
011207- A131 Machinery and Equipment 102,000 102,000 148,000
011207- A132 Furniture and Fixture 37,000 67,000 94,000
011207- A137 Computer Equipment 40,000 26,000 34,000
Total- DIRECTOR GENERAL COMMERCIAL 66,527,000 65,240,000 69,863,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD
011207 Total- Auditing Services 2,261,668,000 2,040,241,000 3,415,358,000
0112 Total- Financial and Fiscal Affairs 2,261,668,000 2,040,241,000 3,415,358,000
011 Total- Executive & Legislative 2,261,668,000 2,040,241,000 3,415,358,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,261,668,000 2,040,241,000 3,415,358,000
Total- ACCOUNTANT GENERAL 2,261,668,000 2,040,241,000 3,415,358,000
PAKISTAN REVENUESPage 697
.- FC24A05 AUDIT APPROPRIATIONS
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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
BR0054 RDA DISTRICT GOVERNMENT BHAWALPUR
011207- A01 Employees Related Expenses 33,548,000 39,864,000 39,091,000
011207- A011 Pay 15,662,000 24,947,000 24,584,000
011207- A011-1 Pay of Officers (13,338,000) (21,468,000) (21,173,000)
011207- A011-2 Pay of Other Staff (2,324,000) (3,479,000) (3,411,000)
011207- A012 Allowances 17,886,000 14,917,000 14,507,000
011207- A012-1 Regular Allowances (17,886,000) (14,917,000) (14,507,000)
011207- A03 Operating Expenses 4,807,000 5,346,000 6,650,000
011207- A032 Communications 107,000 107,000 123,000
011207- A033 Utilities 266,000 280,000 366,000
011207- A034 Occupancy Costs 748,000 1,240,000 1,364,000
011207- A038 Travel & Transportation 3,542,000 3,562,000 4,604,000
011207- A039 General 144,000 157,000 193,000
011207- A09 Physical Assets 87,000 1,000
011207- A092 Computer Equipment 22,000 1,000
011207- A096 Purchase of Plant and Machinery 34,000
011207- A097 Purchase of Furniture and Fixture 31,000
011207- A13 Repairs and Maintenance 85,000 87,000 122,000
011207- A130 Transport 33,000 33,000 45,000
011207- A131 Machinery and Equipment 27,000 29,000 42,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 15,000 15,000 21,000
Total- RDA DISTRICT GOVERNMENT 38,527,000 45,298,000 45,863,000
BHAWALPUR
DG0025 RDA DISTRICT GOVERNMENT DG KHAN
011207- A01 Employees Related Expenses 30,530,000 31,501,000 36,531,000
011207- A011 Pay 14,243,000 19,910,000 23,233,000
011207- A011-1 Pay of Officers (11,976,000) (16,519,000) (19,270,000)
011207- A011-2 Pay of Other Staff (2,267,000) (3,391,000) (3,963,000)Page 698
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012 Allowances 16,287,000 11,591,000 13,298,000
011207- A012-1 Regular Allowances (16,287,000) (11,591,000) (13,298,000)
011207- A03 Operating Expenses 3,874,000 3,905,000 5,050,000
011207- A032 Communications 75,000 75,000 87,000
011207- A033 Utilities 182,000 206,000 257,000
011207- A038 Travel & Transportation 3,518,000 3,518,000 4,571,000
011207- A039 General 99,000 106,000 135,000
011207- A09 Physical Assets 76,000 1,000
011207- A092 Computer Equipment 11,000 1,000
011207- A096 Purchase of Plant and Machinery 34,000
011207- A097 Purchase of Furniture and Fixture 31,000
011207- A13 Repairs and Maintenance 63,000 65,000 92,000
011207- A130 Transport 11,000 11,000 15,000
011207- A131 Machinery and Equipment 27,000 29,000 42,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 15,000 15,000 21,000
Total- RDA DISTRICT GOVERNMENT DG KHAN 34,543,000 35,472,000 41,673,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01 Employees Related Expenses 34,728,000 40,326,000 38,160,000
011207- A011 Pay 16,430,000 25,170,000 24,113,000
011207- A011-1 Pay of Officers (13,932,000) (21,582,000) (20,658,000)
011207- A011-2 Pay of Other Staff (2,498,000) (3,588,000) (3,455,000)
011207- A012 Allowances 18,298,000 15,156,000 14,047,000
011207- A012-1 Regular Allowances (18,298,000) (15,156,000) (14,047,000)
011207- A03 Operating Expenses 4,057,000 4,088,000 5,275,000
011207- A032 Communications 118,000 118,000 135,000
011207- A033 Utilities 242,000 267,000 334,000
011207- A038 Travel & Transportation 3,542,000 3,542,000 4,598,000
011207- A039 General 155,000 161,000 208,000
011207- A05 Grants, Subsidies and Write off Loans 24,000
011207- A052 Grants Domestic 24,000
011207- A09 Physical Assets 76,000Page 699
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A092 Computer Equipment 11,000
011207- A096 Purchase of Plant and Machinery 34,000
011207- A097 Purchase of Furniture and Fixture 31,000
011207- A13 Repairs and Maintenance 85,000 87,000 122,000
011207- A130 Transport 33,000 33,000 45,000
011207- A131 Machinery and Equipment 27,000 29,000 42,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 15,000 15,000 21,000
Total- RDA DISTRICT GOVERNMENT 38,946,000 44,525,000 43,557,000
FAISALABAD
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 26,996,000 32,853,000 32,110,000
011207- A011 Pay 12,845,000 20,935,000 20,659,000
011207- A011-1 Pay of Officers (10,535,000) (17,816,000) (17,738,000)
011207- A011-2 Pay of Other Staff (2,310,000) (3,119,000) (2,921,000)
011207- A012 Allowances 14,151,000 11,918,000 11,451,000
011207- A012-1 Regular Allowances (14,151,000) (11,918,000) (11,451,000)
011207- A03 Operating Expenses 3,486,000 3,608,000 4,660,000
011207- A032 Communications 98,000 98,000 113,000
011207- A033 Utilities 97,000 219,000 285,000
011207- A038 Travel & Transportation 3,158,000 3,158,000 4,091,000
011207- A039 General 133,000 133,000 171,000
011207- A09 Physical Assets 53,000 53,000
011207- A092 Computer Equipment 11,000 11,000
011207- A096 Purchase of Plant and Machinery 11,000 11,000
011207- A097 Purchase of Furniture and Fixture 31,000 31,000
011207- A13 Repairs and Maintenance 70,000 70,000 98,000
011207- A130 Transport 28,000 28,000 38,000
011207- A131 Machinery and Equipment 22,000 22,000 32,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- DIRECTORATE OF AUDIT REGIONAL 30,605,000 36,584,000 36,868,000
GUJRANWALAPage 700
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 98,518,000 97,566,000 99,426,000
011207- A011 Pay 46,599,000 66,251,000 64,130,000
011207- A011-1 Pay of Officers (38,717,000) (55,783,000) (53,849,000)
011207- A011-2 Pay of Other Staff (7,882,000) (10,468,000) (10,281,000)
011207- A012 Allowances 51,919,000 31,315,000 35,296,000
011207- A012-1 Regular Allowances (49,479,000) (28,875,000) (33,796,000)
011207- A012-2 Other Allowances (Excluding TA) (2,440,000) (2,440,000) (1,500,000)
011207- A03 Operating Expenses 46,690,000 48,260,000 64,485,000
011207- A032 Communications 189,000 131,000 375,000
011207- A033 Utilities 10,810,000 12,265,000 20,090,000
011207- A034 Occupancy Costs 16,535,000 16,381,000 19,114,000
011207- A038 Travel & Transportation 15,693,000 14,477,000 18,770,000
011207- A039 General 3,463,000 5,006,000 6,136,000
011207- A04 Employees Retirement Benefits 480,000 4,482,000 177,000
011207- A041 Pension 480,000 4,482,000 177,000
011207- A09 Physical Assets 415,000 42,000
011207- A092 Computer Equipment 112,000 39,000
011207- A096 Purchase of Plant and Machinery 180,000 3,000
011207- A097 Purchase of Furniture and Fixture 123,000
011207- A13 Repairs and Maintenance 477,000 747,000 967,000
011207- A130 Transport 92,000 92,000 124,000
011207- A131 Machinery and Equipment 235,000 235,000 341,000
011207- A132 Furniture and Fixture 78,000 275,000 300,000
011207- A137 Computer Equipment 72,000 145,000 202,000
Total- DG AUDIT POSTAL AND 146,580,000 151,097,000 165,055,000
TELECOMMUNICATION SERVICES
LAHORE
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 116,236,000 110,062,000 114,317,000
011207- A011 Pay 56,833,000 77,014,000 74,983,000
011207- A011-1 Pay of Officers (50,407,000) (68,204,000) (66,480,000)
011207- A011-2 Pay of Other Staff (6,426,000) (8,810,000) (8,503,000)