Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2024-2025
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME I
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
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Page 3
PREFACE
This publication, ‘Details of Demands for Grants and Appropriations FY2024-25’,
has been prepared to facilitate accounts offices and budget utilizing entities. The revised
estimates for FY2023-24 are based on data available in AGPR system as of 24th May, 2024
and budget estimates for FY2024-25 are a collection of budget orders/new item statements
received from Federal Government entities and provision for pay increase reflected in
separate cost centers under each demand. This specific provision will be utilized in
consultation with Finance Division.
This document provides complete details of current and development expenditures,
with clear distinction between expenditures on revenue and capital accounts. Estimated
expenditures are reported on gross basis, and where any receipt or recovery is expected, the
estimated reduction in expenditure is reflected below the relevant demand. The classification
system adopted in this publication allows for viewing information from multiple perspectives.
The functional classification provides information on the purpose for which money will be
spent e.g. public service, while the object classification gives details of expenditures like
employees-related expenses. Sub-detailed level information is available for functional
classification and minor head-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified against each demand for grant and appropriation. This document, therefore, serves
as a reference point for expenditure management and control.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division, June, 2024Page 4
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Page 5
TABLE OF CONTENTS
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
1 Aviation Division 5
2 Airports Security Force 23
II - CABINET SECRETARIAT -
3 Cabinet 41
4 Cabinet Division 44
5 Emergency Relief and Repatriation 55
6 Intelligence Bureau 57
7 Atomic Energy 65
8 Pakistan Nuclear Regulatory Authority 67
9 Naya Pakistan Housing Development Authority 69
10 Prime Minister's Office (Internal) 72
11 Prime Minister's Office (Public) 78
12 National Disaster Management Authority 81
13 Board of Investment 84
14 Prime Minister's Inspection Commission 91
15 Special Technology Zone Authority 94
16 Establishment Division 96
17 Federal Public Service Commission 142
18 National School of Public Policy 153
19 Civil Services Academy 160
20 National Security Division 162
21 Council of Common Interest (Secretariat) 165
(i)Page 6
III - CLIMATE CHANGE and ENVIROMENT, MINISTRY OF - Pages
22 Climate Change and Enviromental Coordination Division 171
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 181
V - COMMUNICATIONS, MINISTRY OF -
24 Communications Division 237
25 Other Expenditure of Communications Division 242
26 Pakistan Post Office Department 272
VI - DEFENCE, MINISTRY OF -
27 Defence Division 375
28 Federal Government Educational Institutions in
Cantonments and Garrisons 404
29 Defence Services 423
VII - DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 431
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 437
32 Miscellaneous Expenditure of Economic
Affairs Division 440
(ii)Page 7
IX - ENERGY, MINISTRY OF - Pages
33 Power Division 449
34 Petroleum Division 455
35 Geological Survey of Pakistan 468
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
36 Federal Education and Professional Training Division 479
37 Higher Education Commission (HEC) 845
38 National Rehmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 874
39 National Vocational & Technical Training
Commission (NAVTTC) 876
40 National Heritage and Culture Division 884
(iii)Page 8
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Page 9
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 10
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SECTION I
MINISTRY OF AVIATION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1 Aviation Division 4,484,685
2 Airport Security Force 14,383,411
Total : 18,868,096Page 12
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Page 13
NO. 001.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21A17 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 4,484,685,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 2,448,629,000 2,549,869,000 3,759,772,000
045 Construction and Transport 632,486,000 317,685,000 724,913,000
054 Research & Development Environment 300,000,000 220,118,000
Total 3,381,115,000 3,087,672,000 4,484,685,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,395,780,000 2,101,325,000 2,693,899,000
A011 Pay 1,316,742,000 1,126,513,000 1,192,087,000
A011-1 Pay of Officers (425,690,000) (361,891,000) (380,586,000)
A011-2 Pay of Other Staff (891,052,000) (764,622,000) (811,501,000)
A012 Allowances 1,079,038,000 974,812,000 1,501,812,000
A012-1 Regular Allowances (1,011,513,000) (911,065,000) (1,416,887,000)
A012-2 Other Allowances (Excluding TA) (67,525,000) (63,747,000) (84,925,000)
A03 Operating Expenses 788,525,000 758,236,000 762,898,000
A04 Employees Retirement Benefits 79,158,000 83,435,000 66,056,000
A05 Grants, Subsidies and Write off Loans 47,560,000 59,886,000 33,620,000
A09 Physical Assets 6,893,000 1,200,000
A13 Repairs and Maintenance 70,092,000 77,897,000 927,012,000
Total 3,381,115,000 3,087,672,000 4,484,685,000Page 14
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB5168 PMD (HQ OFFICE) ISLAMABAD
041104- A01 Employees Related Expenses 419,733,000 407,576,000 443,036,000
041104- A011 Pay 409 408 270,554,000 229,724,000 227,595,000
041104- A011-1 Pay of Officers (106) (105) (130,308,000) (119,232,000) (110,836,000)
041104- A011-2 Pay of Other Staff (303) (303) (140,246,000) (110,492,000) (116,759,000)
041104- A012 Allowances 149,179,000 177,852,000 215,441,000
041104- A012-1 Regular Allowances (133,379,000) (162,052,000) (194,641,000)
041104- A012-2 Other Allowances (Excluding TA) (15,800,000) (15,800,000) (20,800,000)
041104- A03 Operating Expenses 122,337,000 142,637,000 238,303,000
041104- A031 Fees 250,000
041104- A032 Communications 7,050,000 5,650,000 8,550,000
041104- A033 Utilities 23,194,000 33,184,000 47,700,000
041104- A034 Occupancy Costs 67,400,000 78,640,000 100,400,000
041104- A036 Motor Vehicles 40,000 40,000 50,000
041104- A038 Travel & Transportation 12,600,000 13,800,000 29,500,000
041104- A039 General 12,053,000 11,323,000 51,853,000
041104- A04 Employees Retirement Benefits 13,960,000 15,815,000 16,000,000
041104- A041 Pension 13,960,000 15,815,000 16,000,000
041104- A05 Grants, Subsidies and Write off Loans 1,850,000 1,850,000 4,050,000
041104- A052 Grants Domestic 1,850,000 1,850,000 4,050,000
041104- A13 Repairs and Maintenance 13,822,000 16,072,000 756,635,000
041104- A130 Transport 2,000,000 2,000,000 5,000,000
041104- A131 Machinery and Equipment 2,000,000 2,500,000 708,385,000
041104- A132 Furniture and Fixture 2,000,000 3,200,000 9,000,000
041104- A133 Buildings and Structure 5,200,000 5,700,000 24,850,000
041104- A137 Computer Equipment 2,122,000 2,172,000 4,400,000
041104- A138 General 500,000 500,000 5,000,000
Total- PMD (HQ OFFICE) ISLAMABAD 571,702,000 583,950,000 1,458,024,000
041104 Total- Meteorology 571,702,000 583,950,000 1,458,024,000
0411 Total- General Economic Affairs 571,702,000 583,950,000 1,458,024,000
041 Total- General Economic,Commercial & 571,702,000 583,950,000 1,458,024,000
Labour AffairsPage 15
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
IB2372 BUREAU OF AIR SAFETY INVESTIGATION BOARD (BASI)
045501- A01 Employees Related Expenses 35,000,000
045501- A011 Pay 22,000,000
045501- A011-1 Pay of Officers (12,000,000)
045501- A011-2 Pay of Other Staff (10,000,000)
045501- A012 Allowances 13,000,000
045501- A012-1 Regular Allowances (13,000,000)
045501- A03 Operating Expenses 15,000,000
045501- A032 Communications 700,000
045501- A033 Utilities 3,000,000
045501- A034 Occupancy Costs 3,300,000
045501- A038 Travel & Transportation 3,500,000
045501- A039 General 4,500,000
Total- BUREAU OF AIR SAFETY
INVESTIGATION BOARD (BASI) 50,000,000
IB2426 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045501- A03 Operating Expenses
20,000,000
045501- A037 Consultancy and Contractual Work
20,000,000
Total- CAPACITY BUILDING AND TECHNICAL
ASSISTANCE 20,000,000
IB5169 AVIATION SECRETARIAT
045501- A01 Employees Related Expenses 190,000,000 166,873,000 215,000,000
045501- A011 Pay 121 125 85,900,000 72,736,000 88,400,000
045501- A011-1 Pay of Officers (40) (44) (50,900,000) (53,936,000) (63,400,000)
045501- A011-2 Pay of Other Staff (81) (81) (35,000,000) (18,800,000) (25,000,000)
045501- A012 Allowances 104,100,000 94,137,000 126,600,000
045501- A012-1 Regular Allowances (86,100,000) (81,238,000) (106,600,000)
045501- A012-2 Other Allowances (Excluding TA) (18,000,000) (12,899,000) (20,000,000)
045501- A03 Operating Expenses 77,700,000 67,735,000 85,100,000
045501- A031 Fees 50,000 35,000 200,000
045501- A032 Communications 3,600,000 3,975,000 4,300,000
045501- A033 Utilities 13,500,000 10,650,000 15,800,000Page 16
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A034 Occupancy Costs 28,700,000 30,482,000 30,200,000
045501- A036 Motor Vehicles 100,000 120,000 200,000
045501- A038 Travel & Transportation 24,050,000 14,849,000 24,800,000
045501- A039 General 7,700,000 7,624,000 9,600,000
045501- A04 Employees Retirement Benefits 10,200,000 3,179,000 7,200,000
045501- A041 Pension 10,200,000 3,179,000 7,200,000
045501- A05 Grants, Subsidies and Write off Loans 7,600,000 32,000 7,300,000
045501- A052 Grants Domestic 7,600,000 32,000 7,300,000
045501- A09 Physical Assets 6,893,000 1,200,000
045501- A092 Computer Equipment 6,643,000 1,200,000
045501- A095 Purchase of Transport 250,000
045501- A13 Repairs and Maintenance 4,500,000 2,973,000 4,200,000
045501- A130 Transport 1,400,000 1,400,000 1,500,000
045501- A131 Machinery and Equipment 1,500,000 769,000 1,500,000
045501- A132 Furniture and Fixture 500,000 433,000 400,000
045501- A133 Buildings and Structure 500,000 171,000 400,000
045501- A137 Computer Equipment 600,000 200,000 400,000
Total- AVIATION SECRETARIAT 290,000,000 247,685,000 320,000,000
IB9213 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AVIATION DIVISION)
045501- A01 Employees Related Expenses 272,486,000 294,913,000
045501- A012 Allowances 272,486,000 294,913,000
045501- A012-1 Regular Allowances (272,486,000) (294,913,000)
Total- PROVISION FOR INCREASE IN PAY AND 272,486,000 294,913,000
ALLOWANCES (AVIATION DIVISION)
045501 Total- Civil Aviation 562,486,000 247,685,000 684,913,000
0455 Total- Air Transport 562,486,000 247,685,000 684,913,000
045 Total- Construction and Transport 562,486,000 247,685,000 684,913,000
04 Total- Economic Affairs 1,134,188,000 831,635,000 2,142,937,000Page 17
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
054 Research & Development Environment:
0541 Research & Development Environment:
054101 R & D Environment :
IB5170 METEOROLOGICAL RESEARCH AND DEVELOPMENT ISLAMABAD
054101- A03 Operating Expenses 291,000,000 212,618,000
054101- A033 Utilities 5,000,000 3,928,000
054101- A034 Occupancy Costs 10,000,000 352,000
054101- A037 Consultancy and Contractual Work 196,000,000 98,827,000
054101- A038 Travel & Transportation 22,500,000 11,272,000
054101- A039 General 57,500,000 98,239,000
054101- A13 Repairs and Maintenance 9,000,000 7,500,000
054101- A131 Machinery and Equipment 5,000,000 5,000,000
054101- A132 Furniture and Fixture 1,000,000 1,500,000
054101- A137 Computer Equipment 3,000,000 1,000,000
Total- METEOROLOGICAL RESEARCH AND 300,000,000 220,118,000
DEVELOPMENT ISLAMABAD
054101 Total- R & D Environment 300,000,000 220,118,000
0541 Total- Research & Development 300,000,000 220,118,000
Environment
054 Total- Research & Development 300,000,000 220,118,000
Environment
05 Total- Environment Protection 300,000,000 220,118,000
Total- ACCOUNTANT GENERAL 1,434,188,000 1,051,753,000 2,142,937,000
PAKISTAN REVENUESPage 18
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO9665 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104- A01 Employees Related Expenses 376,847,000 387,738,000 416,896,000
041104- A011 Pay 496 496 245,284,000 207,531,000 214,049,000
041104- A011-1 Pay of Officers (42) (42) (45,000,000) (35,941,000) (35,296,000)
041104- A011-2 Pay of Other Staff (454) (454) (200,284,000) (171,590,000) (178,753,000)
041104- A012 Allowances 131,563,000 180,207,000 202,847,000
041104- A012-1 Regular Allowances (126,363,000) (174,671,000) (194,847,000)
041104- A012-2 Other Allowances (Excluding TA) (5,200,000) (5,536,000) (8,000,000)
041104- A03 Operating Expenses 36,520,000 41,920,000 58,430,000
041104- A032 Communications 1,580,000 1,675,000 3,805,000
041104- A033 Utilities 6,690,000 8,020,000 17,100,000
041104- A034 Occupancy Costs 18,900,000 23,826,000 23,300,000
041104- A036 Motor Vehicles 50,000 100,000
041104- A038 Travel & Transportation 4,400,000 5,429,000 9,300,000
041104- A039 General 4,900,000 2,970,000 4,825,000
041104- A04 Employees Retirement Benefits 13,182,000 13,182,000 10,476,000
041104- A041 Pension 13,182,000 13,182,000 10,476,000
041104- A05 Grants, Subsidies and Write off Loans 9,530,000 10,330,000
041104- A052 Grants Domestic 9,530,000 10,330,000
041104- A13 Repairs and Maintenance 6,790,000 6,390,000 17,523,000
041104- A130 Transport 500,000 650,000 1,800,000
041104- A131 Machinery and Equipment 1,000,000 900,000 4,047,000
041104- A132 Furniture and Fixture 500,000 400,000 2,967,000
041104- A133 Buildings and Structure 4,200,000 3,750,000 6,500,000
041104- A137 Computer Equipment 440,000 540,000 1,209,000
041104- A138 General 150,000 150,000 1,000,000
Total- REGIONAL METEOROLOGICAL CENTRE 442,869,000 459,560,000 503,325,000
LAHOREPage 19
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9666 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 152,210,000 155,539,000 170,895,000
041104- A011 Pay 165 165 94,595,000 82,524,000 85,573,000
041104- A011-1 Pay of Officers (44) (44) (44,321,000) (36,991,000) (37,943,000)
041104- A011-2 Pay of Other Staff (121) (121) (50,274,000) (45,533,000) (47,630,000)
041104- A012 Allowances 57,615,000 73,015,000 85,322,000
041104- A012-1 Regular Allowances (52,415,000) (66,815,000) (78,122,000)
041104- A012-2 Other Allowances (Excluding TA) (5,200,000) (6,200,000) (7,200,000)
041104- A03 Operating Expenses 23,826,000 28,901,000 42,802,000
041104- A031 Fees 35,000 16,000
041104- A032 Communications 1,600,000 1,098,000 1,800,000
041104- A033 Utilities 6,970,000 7,787,000 16,250,000
041104- A034 Occupancy Costs 7,700,000 12,315,000 11,500,000
041104- A036 Motor Vehicles 10,000 100,000
041104- A038 Travel & Transportation 3,300,000 4,263,000 6,450,000
041104- A039 General 4,211,000 3,422,000 6,702,000
041104- A04 Employees Retirement Benefits 3,366,000 4,791,000 3,977,000
041104- A041 Pension 3,366,000 4,791,000 3,977,000
041104- A05 Grants, Subsidies and Write off Loans 2,050,000 2,800,000 900,000
041104- A052 Grants Domestic 2,050,000 2,800,000 900,000
041104- A13 Repairs and Maintenance 7,700,000 10,971,000 21,882,000
041104- A130 Transport 1,000,000 481,000 4,180,000
041104- A131 Machinery and Equipment 500,000 3,900,000 5,000,000
041104- A132 Furniture and Fixture 400,000 400,000 4,976,000
041104- A133 Buildings and Structure 4,600,000 4,800,000 5,600,000
041104- A137 Computer Equipment 900,000 1,090,000 1,726,000
041104- A138 General 300,000 300,000 400,000
Total- FLOOD FORECASTING DIVISION (FFD) 189,152,000 203,002,000 240,456,000
LAHORE
041104 Total- Meteorology 632,021,000 662,562,000 743,781,000
0411 Total- General Economic Affairs 632,021,000 662,562,000 743,781,000
041 Total- General Economic,Commercial & 632,021,000 662,562,000 743,781,000
Labour Affairs
04 Total- Economic Affairs 632,021,000 662,562,000 743,781,000
Total- ACCOUNTANT GENERAL 632,021,000 662,562,000 743,781,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 20
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR9618 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104- A01 Employees Related Expenses 161,892,000 173,233,000 187,343,000
041104- A011 Pay 215 216 102,205,000 92,996,000 94,660,000
041104- A011-1 Pay of Officers (21) (22) (25,000,000) (17,216,000) (16,450,000)
041104- A011-2 Pay of Other Staff (194) (194) (77,205,000) (75,780,000) (78,210,000)
041104- A012 Allowances 59,687,000 80,237,000 92,683,000
041104- A012-1 Regular Allowances (56,487,000) (77,050,000) (87,183,000)
041104- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,187,000) (5,500,000)
041104- A03 Operating Expenses 18,340,000 19,523,000 30,342,000
041104- A031 Fees 20,000
041104- A032 Communications 1,000,000 930,000 1,500,000
041104- A033 Utilities 5,820,000 5,168,000 10,050,000
041104- A034 Occupancy Costs 6,250,000 4,924,000 7,250,000
041104- A036 Motor Vehicles 10,000 1,000 10,000
041104- A038 Travel & Transportation 2,550,000 3,799,000 6,001,000
041104- A039 General 2,690,000 4,701,000 5,531,000
041104- A04 Employees Retirement Benefits 5,604,000 6,381,000 2,855,000
041104- A041 Pension 5,604,000 6,381,000 2,855,000
041104- A05 Grants, Subsidies and Write off Loans 360,000 52,000 400,000
041104- A052 Grants Domestic 360,000 52,000 400,000
041104- A13 Repairs and Maintenance 5,100,000 10,148,000 25,210,000
041104- A130 Transport 500,000 500,000 1,500,000
041104- A131 Machinery and Equipment 500,000 5,500,000 2,800,000
041104- A132 Furniture and Fixture 500,000 600,000 1,770,000
041104- A133 Buildings and Structure 2,100,000 2,533,000 16,500,000
041104- A137 Computer Equipment 1,050,000 565,000 1,790,000
041104- A138 General 450,000 450,000 850,000
Total- REGIONAL METEOROLOGICAL CENTRE 191,296,000 209,337,000 246,150,000
PESHAWARPage 21
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104 Total- Meteorology 191,296,000 209,337,000 246,150,000
0411 Total- General Economic Affairs 191,296,000 209,337,000 246,150,000
041 Total- General Economic,Commercial & 191,296,000 209,337,000 246,150,000
Labour Affairs
04 Total- Economic Affairs 191,296,000 209,337,000 246,150,000
Total- ACCOUNTANT GENERAL 191,296,000 209,337,000 246,150,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 22
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA9638 REGIONAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104- A01 Employees Related Expenses 247,759,000 238,585,000 272,465,000
041104- A011 Pay 338 338 160,508,000 129,993,000 134,850,000
041104- A011-1 Pay of Officers (30) (30) (30,248,000) (17,655,000) (19,123,000)
041104- A011-2 Pay of Other Staff (308) (308) (130,260,000) (112,338,000) (115,727,000)
041104- A012 Allowances 87,251,000 108,592,000 137,615,000
041104- A012-1 Regular Allowances (83,051,000) (104,392,000) (132,915,000)
041104- A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000) (4,700,000)
041104- A03 Operating Expenses 14,500,000 22,500,000 26,046,000
041104- A032 Communications 845,000 819,000 1,165,000
041104- A033 Utilities 1,370,000 1,270,000 2,590,000
041104- A034 Occupancy Costs 7,685,000 15,685,000 13,456,000
041104- A036 Motor Vehicles 5,000 5,000 5,000
041104- A038 Travel & Transportation 3,040,000 3,140,000 7,140,000
041104- A039 General 1,555,000 1,581,000 1,690,000
041104- A04 Employees Retirement Benefits 11,704,000 12,719,000 6,058,000
041104- A041 Pension 11,704,000 12,719,000 6,058,000
041104- A05 Grants, Subsidies and Write off Loans 14,700,000 20,500,000 14,700,000
041104- A052 Grants Domestic 14,700,000 20,500,000 14,700,000
041104- A13 Repairs and Maintenance 6,125,000 6,125,000 8,280,000
041104- A130 Transport 300,000 300,000 400,000
041104- A131 Machinery and Equipment 500,000 500,000 500,000
041104- A132 Furniture and Fixture 500,000 500,000 600,000
041104- A133 Buildings and Structure 4,600,000 4,600,000 6,500,000
041104- A137 Computer Equipment 115,000 115,000 160,000
041104- A138 General 110,000 110,000 120,000
Total- REGIONAL METEOROLOGICAL CENTRE 294,788,000 300,429,000 327,549,000
(RMC) KARACHIPage 23
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9639 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 44,266,000 47,502,000 51,397,000
041104- A011 Pay 52 52 28,505,000 26,436,000 26,754,000
041104- A011-1 Pay of Officers (13) (13) (8,500,000) (8,565,000) (9,542,000)
041104- A011-2 Pay of Other Staff (39) (39) (20,005,000) (17,871,000) (17,212,000)
041104- A012 Allowances 15,761,000 21,066,000 24,643,000
041104- A012-1 Regular Allowances (14,761,000) (20,066,000) (23,643,000)
041104- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041104- A03 Operating Expenses 3,645,000 3,245,000 3,635,000
041104- A032 Communications 80,000 10,000 75,000
041104- A038 Travel & Transportation 25,000 10,000 20,000
041104- A039 General 3,540,000 3,225,000 3,540,000
041104- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
041104- A052 Grants Domestic 2,600,000 2,600,000
041104- A13 Repairs and Maintenance 570,000 970,000 750,000
041104- A131 Machinery and Equipment 200,000 200,000 200,000
041104- A132 Furniture and Fixture 200,000 200,000 200,000
041104- A133 Buildings and Structure 400,000
041104- A137 Computer Equipment 170,000 170,000 350,000
Total- CLIMATE DATA PROCESSING CENTRE 51,081,000 54,317,000 55,782,000
(CDPC) KARACHI
KA9640 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI
041104- A01 Employees Related Expenses 50,106,000 52,348,000 55,609,000
041104- A011 Pay 57 57 32,017,000 29,588,000 27,737,000
041104- A011-1 Pay of Officers (16) (16) (17,000,000) (15,709,000) (15,508,000)
041104- A011-2 Pay of Other Staff (41) (41) (15,017,000) (13,879,000) (12,229,000)
041104- A012 Allowances 18,089,000 22,760,000 27,872,000
041104- A012-1 Regular Allowances (16,589,000) (21,260,000) (26,372,000)
041104- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
041104- A03 Operating Expenses 2,028,000 2,028,000 3,705,000
041104- A032 Communications 115,000 115,000 665,000
041104- A033 Utilities 470,000 470,000 550,000
041104- A038 Travel & Transportation 23,000 23,000 40,000
041104- A039 General 1,420,000 1,420,000 2,450,000Page 24
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A13 Repairs and Maintenance 1,430,000 1,430,000 4,715,000
041104- A131 Machinery and Equipment 200,000 200,000 300,000
041104- A132 Furniture and Fixture 200,000 200,000 2,465,000
041104- A133 Buildings and Structure 800,000 800,000 1,500,000
041104- A137 Computer Equipment 130,000 130,000 270,000
041104- A138 General 100,000 100,000 180,000
Total- INSTITUTE OF METEOROLOGY & 53,564,000 55,806,000 64,029,000
GEOPHYSICS (IMG) KARACHI
KA9641 PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI
041104- A01 Employees Related Expenses 237,752,000 221,264,000 254,538,000
041104- A011 Pay 309 309 150,460,000 121,511,000 128,646,000
041104- A011-1 Pay of Officers (46) (46) (50,269,000) (36,781,000) (38,386,000)
041104- A011-2 Pay of Other Staff (263) (263) (100,191,000) (84,730,000) (90,260,000)
041104- A012 Allowances 87,292,000 99,753,000 125,892,000
041104- A012-1 Regular Allowances (80,792,000) (93,253,000) (117,392,000)
041104- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,500,000) (8,500,000)
041104- A03 Operating Expenses 65,605,000 81,685,000 110,855,000
041104- A032 Communications 5,585,000 6,905,000 9,435,000
041104- A033 Utilities 26,470,000 31,970,000 51,470,000
041104- A034 Occupancy Costs 16,600,000 24,100,000 23,500,000
041104- A036 Motor Vehicles 100,000 100,000 100,000
041104- A038 Travel & Transportation 6,800,000 8,060,000 9,200,000
041104- A039 General 10,050,000 10,550,000 17,150,000
041104- A04 Employees Retirement Benefits 17,445,000 21,345,000 13,333,000
041104- A041 Pension 17,445,000 21,345,000 13,333,000
041104- A05 Grants, Subsidies and Write off Loans 8,800,000 11,740,000
041104- A052 Grants Domestic 8,800,000 11,740,000
041104- A13 Repairs and Maintenance 7,425,000 8,725,000 74,302,000
041104- A130 Transport 1,500,000 1,500,000 1,500,000
041104- A131 Machinery and Equipment 700,000 700,000 56,987,000
041104- A132 Furniture and Fixture 600,000 600,000 1,500,000
041104- A133 Buildings and Structure 3,500,000 4,800,000 11,000,000
041104- A137 Computer Equipment 525,000 525,000 815,000Page 25
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A138 General 600,000 600,000 2,500,000
Total- PAKISTAN METEOROLOGICAL 337,027,000 344,759,000 453,028,000
DEPARTMENT HQS CAMP OFFICE
KARACHI
041104 Total- Meteorology 736,460,000 755,311,000 900,388,000
0411 Total- General Economic Affairs 736,460,000 755,311,000 900,388,000
041 Total- General Economic,Commercial & 736,460,000 755,311,000 900,388,000
Labour Affairs
04 Total- Economic Affairs 736,460,000 755,311,000 900,388,000
Total- ACCOUNTANT GENERAL 736,460,000 755,311,000 900,388,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 26
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
QA7086 GEOPHYSICAL CENTRE QUETTA
041104- A01 Employees Related Expenses 162,108,000 169,799,000 202,316,000
041104- A011 Pay 268 268 98,436,000 90,562,000 95,126,000
041104- A011-1 Pay of Officers (19) (19) (15,009,000) (13,366,000) (14,059,000)
041104- A011-2 Pay of Other Staff (249) (249) (83,427,000) (77,196,000) (81,067,000)
041104- A012 Allowances 63,672,000 79,237,000 107,190,000
041104- A012-1 Regular Allowances (59,072,000) (74,637,000) (102,090,000)
041104- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (5,100,000)
041104- A03 Operating Expenses 21,256,000 23,422,000 54,342,000
041104- A031 Fees 10,000
041104- A032 Communications 975,000 691,000 1,175,000
041104- A033 Utilities 7,831,000 8,218,000 23,331,000
041104- A034 Occupancy Costs 6,653,000 7,904,000 1,003,000
041104- A036 Motor Vehicles 4,000 5,000
041104- A038 Travel & Transportation 3,100,000 4,158,000 26,100,000
041104- A039 General 2,683,000 2,451,000 2,728,000
041104- A04 Employees Retirement Benefits 1,320,000 974,000 3,137,000
041104- A041 Pension 1,320,000 974,000 3,137,000
041104- A05 Grants, Subsidies and Write off Loans 70,000 3,782,000 70,000
041104- A052 Grants Domestic 70,000 3,782,000 70,000
041104- A13 Repairs and Maintenance 5,650,000 5,072,000 9,750,000
041104- A130 Transport 500,000 500,000 1,100,000
041104- A131 Machinery and Equipment 500,000 500,000 2,050,000Page 27
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A132 Furniture and Fixture 500,000 500,000 1,700,000
041104- A133 Buildings and Structure 3,650,000 3,072,000 4,050,000
041104- A137 Computer Equipment 350,000 350,000 700,000
041104- A138 General 150,000 150,000 150,000
Total- GEOPHYSICAL CENTRE QUETTA 190,404,000 203,049,000 269,615,000
041104 Total- Meteorology 190,404,000 203,049,000 269,615,000
0411 Total- General Economic Affairs 190,404,000 203,049,000 269,615,000
041 Total- General Economic,Commercial & 190,404,000 203,049,000 269,615,000
Labour Affairs
04 Total- Economic Affairs 190,404,000 203,049,000 269,615,000
Total- ACCOUNTANT GENERAL 190,404,000 203,049,000 269,615,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 28
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
GL7108 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104- A01 Employees Related Expenses 80,621,000 80,868,000 94,491,000
041104- A011 Pay 121 121 48,278,000 42,912,000 46,697,000
041104- A011-1 Pay of Officers (10) (10) (9,135,000) (6,499,000) (8,043,000)
041104- A011-2 Pay of Other Staff (111) (111) (39,143,000) (36,413,000) (38,654,000)
041104- A012 Allowances 32,343,000 37,956,000 47,794,000
041104- A012-1 Regular Allowances (30,018,000) (35,631,000) (45,169,000)
041104- A012-2 Other Allowances (Excluding TA) (2,325,000) (2,325,000) (2,625,000)
041104- A03 Operating Expenses 6,768,000 7,022,000 9,338,000
041104- A032 Communications 300,000 322,000 410,000
041104- A033 Utilities 3,502,000 3,356,000 3,775,000
041104- A034 Occupancy Costs 487,000 799,000 1,434,000
041104- A036 Motor Vehicles 10,000 10,000
041104- A038 Travel & Transportation 1,030,000 1,775,000 2,055,000
041104- A039 General 1,439,000 770,000 1,654,000
041104- A04 Employees Retirement Benefits 2,377,000 5,049,000 3,020,000
041104- A041 Pension 2,377,000 5,049,000 3,020,000
041104- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
041104- A052 Grants Domestic 6,200,000 6,200,000
041104- A13 Repairs and Maintenance 1,980,000 1,521,000 3,765,000
041104- A130 Transport 320,000 231,000 400,000
041104- A131 Machinery and Equipment 35,000 35,000 1,170,000
041104- A132 Furniture and Fixture 50,000 50,000 100,000
041104- A133 Buildings and Structure 1,470,000 1,170,000 1,850,000Page 29
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
041104- A137 Computer Equipment 40,000 35,000 175,000
041104- A138 General 65,000 70,000
Total- REGIONAL METEOROLOGICAL CENTRE 91,746,000 100,660,000 116,814,000
GILGIT
041104 Total- Meteorology 91,746,000 100,660,000 116,814,000
0411 Total- General Economic Affairs 91,746,000 100,660,000 116,814,000
041 Total- General Economic,Commercial & 91,746,000 100,660,000 116,814,000
Labour Affairs
04 Total- Economic Affairs 91,746,000 100,660,000 116,814,000
Total- ACCOUNTANT GENERAL 91,746,000 100,660,000 116,814,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 30
NO. 001.- FC21A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
HQ5014 PAKISTAN METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 35,000,000 35,000,000 25,000,000
041104- A039 General 35,000,000 35,000,000 25,000,000
Total- PAKISTAN METEOROLOGICAL 35,000,000 35,000,000 25,000,000
DEPARTMENT
041104 Total- Meteorology 35,000,000 35,000,000 25,000,000
0411 Total- General Economic Affairs 35,000,000 35,000,000 25,000,000
041 Total- General Economic,Commercial & 35,000,000 35,000,000 25,000,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
HQ5013 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 70,000,000 70,000,000 40,000,000
045501- A039 General 70,000,000 70,000,000 40,000,000
Total- OFFICE OF PAK OBSERVER (ICAO) 70,000,000 70,000,000 40,000,000
CONTRIBUTION
045501 Total- Civil Aviation 70,000,000 70,000,000 40,000,000
0455 Total- Air Transport 70,000,000 70,000,000 40,000,000
045 Total- Construction and Transport 70,000,000 70,000,000 40,000,000
04 Total- Economic Affairs 105,000,000 105,000,000 65,000,000
Total- CHIEF ACCOUNTS OFFICER 105,000,000 105,000,000 65,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 3,381,115,000 3,087,672,000 4,484,685,000Page 31
NO. 002.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21A18 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 14,383,411,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Aviation .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 12,295,761,000 12,295,761,000 14,383,411,000
Total 12,295,761,000 12,295,761,000 14,383,411,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,353,070,000 10,353,070,000 12,478,430,000
A011 Pay 5,426,249,000 5,400,830,000 5,653,848,000
A011-1 Pay of Officers (1,025,033,000) (1,001,336,000) (1,063,989,000)
A011-2 Pay of Other Staff (4,401,216,000) (4,399,494,000) (4,589,859,000)
A012 Allowances 4,926,821,000 4,952,240,000 6,824,582,000
A012-1 Regular Allowances (4,681,164,000) (4,706,583,000) (6,539,736,000)
A012-2 Other Allowances (Excluding TA) (245,657,000) (245,657,000) (284,846,000)
A03 Operating Expenses 1,338,976,000 1,423,260,000 1,342,990,000
A04 Employees Retirement Benefits 135,500,000 135,500,000 135,500,000
A05 Grants, Subsidies and Write off Loans 82,000,000 82,000,000 82,000,000
A06 Transfers 7,200,000 8,799,000 7,200,000
A09 Physical Assets 242,135,000 173,278,000 209,285,000
A13 Repairs and Maintenance 136,880,000 119,854,000 128,006,000
Total 12,295,761,000 12,295,761,000 14,383,411,000Page 32
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB5171 CSO ASF IIA ISLAMABAD
032150- A01 Employees Related Expenses 2,635,670,000 2,988,306,000 3,223,715,000
032150- A011 Pay 4402 4402 1,565,457,000 1,573,212,000 1,635,276,000
032150- A011-1 Pay of Officers (337) (337) (231,384,000) (227,137,000) (240,180,000)
032150- A011-2 Pay of Other Staff (4065) (4065) (1,334,073,000) (1,346,075,000) (1,395,096,000)
032150- A012 Allowances 1,070,213,000 1,415,094,000 1,588,439,000
032150- A012-1 Regular Allowances (990,213,000) (1,335,094,000) (1,497,339,000)
032150- A012-2 Other Allowances (Excluding TA) (80,000,000) (80,000,000) (91,100,000)
032150- A03 Operating Expenses 245,500,000 265,079,000 246,879,000
032150- A031 Fees 20,000 19,000
032150- A032 Communications 690,000 582,000 620,000
032150- A033 Utilities 46,700,000 64,941,000 48,200,000
032150- A034 Occupancy Costs 75,800,000 75,885,000 75,750,000
032150- A038 Travel & Transportation 100,090,000 101,490,000 100,090,000
032150- A039 General 22,200,000 22,181,000 22,200,000
032150- A04 Employees Retirement Benefits 25,000,000 25,000,000 25,000,000
032150- A041 Pension 25,000,000 25,000,000 25,000,000
032150- A06 Transfers 1,700,000 2,150,000 1,700,000
032150- A061 Scholarship 1,700,000 2,150,000 1,700,000
032150- A13 Repairs and Maintenance 16,350,000 16,150,000 15,750,000
032150- A130 Transport 9,500,000 9,500,000 9,500,000
032150- A131 Machinery and Equipment 1,100,000 1,100,000 1,000,000
032150- A132 Furniture and Fixture 950,000 950,000 850,000
032150- A133 Buildings and Structure 4,200,000 4,000,000 3,800,000
032150- A137 Computer Equipment 600,000 600,000 600,000
Total- CSO ASF IIA ISLAMABAD 2,924,220,000 3,296,685,000 3,513,044,000
IB5172 CSO ASF (NORTH) ISLAMABAD
032150- A01 Employees Related Expenses 212,203,000 224,377,000 242,284,000
032150- A011 Pay 372 372 118,737,000 110,910,000 116,925,000
032150- A011-1 Pay of Officers (25) (25) (28,713,000) (25,834,000) (28,799,000)
032150- A011-2 Pay of Other Staff (347) (347) (90,024,000) (85,076,000) (88,126,000)Page 33
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032150- A012 Allowances 93,466,000 113,467,000 125,359,000
032150- A012-1 Regular Allowances (82,346,000) (105,255,000) (115,859,000)
032150- A012-2 Other Allowances (Excluding TA) (11,120,000) (8,212,000) (9,500,000)
032150- A03 Operating Expenses 50,992,000 52,403,000 48,642,000
032150- A031 Fees 22,000 12,000 20,000
032150- A032 Communications 1,067,000 820,000 1,114,000
032150- A033 Utilities 20,004,000 19,704,000 17,504,000
032150- A034 Occupancy Costs 5,915,000 6,583,000 6,020,000
032150- A038 Travel & Transportation 18,570,000 20,070,000 18,570,000
032150- A039 General 5,414,000 5,214,000 5,414,000
032150- A04 Employees Retirement Benefits 3,500,000 3,500,000 2,500,000
032150- A041 Pension 3,500,000 3,500,000 2,500,000
032150- A06 Transfers 50,000 50,000 50,000
032150- A061 Scholarship 50,000 50,000 50,000
032150- A13 Repairs and Maintenance 8,880,000 8,630,000 6,880,000
032150- A130 Transport 2,300,000 2,300,000 2,300,000
032150- A131 Machinery and Equipment 1,000,000 800,000 800,000
032150- A132 Furniture and Fixture 500,000 450,000 400,000
032150- A133 Buildings and Structure 4,900,000 4,900,000 3,200,000
032150- A137 Computer Equipment 180,000 180,000 180,000
Total- CSO ASF (NORTH) ISLAMABAD 275,625,000 288,960,000 300,356,000
IB9214 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01 Employees Related Expenses 1,177,515,000 1,384,051,000
032150- A012 Allowances 1,177,515,000 1,384,051,000
032150- A012-1 Regular Allowances (1,177,515,000) (1,384,051,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,177,515,000 1,384,051,000
ALLOWANCES (AIRPORTS SECURITY
FORCE)
032150 Total- OTHERS 4,377,360,000 3,585,645,000 5,197,451,000
0321 Total- Police 4,377,360,000 3,585,645,000 5,197,451,000
032 Total- Police 4,377,360,000 3,585,645,000 5,197,451,000
03 Total- Public Order And Safety Affairs 4,377,360,000 3,585,645,000 5,197,451,000
Total- ACCOUNTANT GENERAL 4,377,360,000 3,585,645,000 5,197,451,000
PAKISTAN REVENUESPage 34
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD5053 CSO ASF FAISALABAD AIRPORT
032150- A01 Employees Related Expenses 296,223,000 329,727,000 354,431,000
032150- A011 Pay 511 511 179,110,000 174,703,000 178,554,000
032150- A011-1 Pay of Officers (58) (58) (42,078,000) (40,625,000) (42,009,000)
032150- A011-2 Pay of Other Staff (453) (453) (137,032,000) (134,078,000) (136,545,000)
032150- A012 Allowances 117,113,000 155,024,000 175,877,000
032150- A012-1 Regular Allowances (110,513,000) (149,049,000) (169,077,000)
032150- A012-2 Other Allowances (Excluding TA) (6,600,000) (5,975,000) (6,800,000)
032150- A03 Operating Expenses 29,901,000 33,714,000 29,806,000
032150- A031 Fees 11,000 11,000
032150- A032 Communications 580,000 389,000 485,000
032150- A033 Utilities 12,470,000 16,694,000 12,470,000
032150- A034 Occupancy Costs 14,000 14,000 14,000
032150- A038 Travel & Transportation 12,420,000 12,370,000 12,420,000
032150- A039 General 4,406,000 4,247,000 4,406,000
032150- A04 Employees Retirement Benefits 10,000,000 10,000,000 10,000,000
032150- A041 Pension 10,000,000 10,000,000 10,000,000
032150- A06 Transfers 200,000 569,000 200,000
032150- A061 Scholarship 200,000 569,000 200,000
032150- A13 Repairs and Maintenance 3,260,000 3,230,000 3,060,000
032150- A130 Transport 1,100,000 1,100,000 1,100,000
032150- A131 Machinery and Equipment 500,000 500,000 480,000
032150- A132 Furniture and Fixture 300,000 250,000 250,000
032150- A133 Buildings and Structure 1,250,000 1,250,000 1,120,000
032150- A137 Computer Equipment 110,000 130,000 110,000
Total- CSO ASF FAISALABAD AIRPORT 339,584,000 377,240,000 397,497,000
LO9667 CSO ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 1,117,308,000 1,257,247,000 1,311,737,000
032150- A011 Pay 1792 1792 676,098,000 670,650,000 676,109,000Page 35
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (168) (168) (139,084,000) (132,824,000) (139,066,000)
032150- A011-2 Pay of Other Staff (1624) (1624) (537,014,000) (537,826,000) (537,043,000)
032150- A012 Allowances 441,210,000 586,597,000 635,628,000
032150- A012-1 Regular Allowances (411,610,000) (556,497,000) (600,528,000)
032150- A012-2 Other Allowances (Excluding TA) (29,600,000) (30,100,000) (35,100,000)
032150- A03 Operating Expenses 144,489,000 148,113,000 144,456,000
032150- A031 Fees 5,000 5,000
032150- A032 Communications 1,005,000 602,000 945,000
032150- A033 Utilities 18,660,000 22,619,000 18,660,000
032150- A034 Occupancy Costs 68,129,000 68,321,000 68,156,000
032150- A038 Travel & Transportation 47,439,000 47,639,000 47,439,000
032150- A039 General 9,251,000 8,932,000 9,251,000
032150- A04 Employees Retirement Benefits 24,052,000 24,052,000 24,052,000
032150- A041 Pension 24,052,000 24,052,000 24,052,000
032150- A06 Transfers 1,100,000 1,100,000 1,100,000
032150- A061 Scholarship 1,100,000 1,100,000 1,100,000
032150- A13 Repairs and Maintenance 7,780,000 7,680,000 7,560,000
032150- A130 Transport 4,500,000 4,400,000 4,500,000
032150- A131 Machinery and Equipment 800,000 800,000 800,000
032150- A132 Furniture and Fixture 400,000 400,000 350,000
032150- A133 Buildings and Structure 1,870,000 1,870,000 1,700,000
032150- A137 Computer Equipment 210,000 210,000 210,000
Total- CSO ASF AIIAP LAHORE 1,294,729,000 1,438,192,000 1,488,905,000
MN0701 CSO ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 499,885,000 561,994,000 618,453,000
032150- A011 Pay 922 922 294,845,000 295,046,000 310,059,000
032150- A011-1 Pay of Officers (67) (67) (53,809,000) (50,617,000) (53,018,000)
032150- A011-2 Pay of Other Staff (855) (855) (241,036,000) (244,429,000) (257,041,000)
032150- A012 Allowances 205,040,000 266,948,000 308,394,000
032150- A012-1 Regular Allowances (193,108,000) (255,795,000) (295,794,000)
032150- A012-2 Other Allowances (Excluding TA) (11,932,000) (11,153,000) (12,600,000)
032150- A03 Operating Expenses 32,766,000 36,840,000 32,965,000
032150- A031 Fees 5,000 3,000 5,000Page 36
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A032 Communications 709,000 621,000 705,000
032150- A033 Utilities 12,980,000 16,841,000 13,160,000
032150- A034 Occupancy Costs 7,000 30,000 30,000
032150- A038 Travel & Transportation 14,040,000 14,570,000 14,040,000
032150- A039 General 5,025,000 4,775,000 5,025,000
032150- A04 Employees Retirement Benefits 10,000,000 10,000,000 10,000,000
032150- A041 Pension 10,000,000 10,000,000 10,000,000
032150- A06 Transfers 250,000 301,000 250,000
032150- A061 Scholarship 250,000 301,000 250,000
032150- A13 Repairs and Maintenance 3,410,000 3,110,000 3,120,000
032150- A130 Transport 1,450,000 1,250,000 1,400,000
032150- A131 Machinery and Equipment 360,000 360,000 340,000
032150- A132 Furniture and Fixture 320,000 320,000 300,000
032150- A133 Buildings and Structure 1,150,000 1,050,000 950,000
032150- A137 Computer Equipment 130,000 130,000 130,000
Total- CSO ASF MULTAN AIRPORT 546,311,000 612,245,000 664,788,000
ST0168 CSO ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 223,041,000 250,309,000 263,238,000
032150- A011 Pay 354 354 135,009,000 129,991,000 132,245,000
032150- A011-1 Pay of Officers (27) (27) (24,009,000) (23,231,000) (23,245,000)
032150- A011-2 Pay of Other Staff (327) (327) (111,000,000) (106,760,000) (109,000,000)
032150- A012 Allowances 88,032,000 120,318,000 130,993,000
032150- A012-1 Regular Allowances (80,780,000) (113,566,000) (123,741,000)
032150- A012-2 Other Allowances (Excluding TA) (7,252,000) (6,752,000) (7,252,000)
032150- A03 Operating Expenses 19,637,000 19,805,000 19,538,000
032150- A032 Communications 179,000 151,000 185,000
032150- A033 Utilities 5,990,000 6,490,000 5,990,000
032150- A034 Occupancy Costs 37,000 23,000 30,000
032150- A038 Travel & Transportation 9,120,000 9,039,000 9,022,000
032150- A039 General 4,311,000 4,102,000 4,311,000
032150- A04 Employees Retirement Benefits 5,670,000 5,982,000 5,670,000
032150- A041 Pension 5,670,000 5,982,000 5,670,000
032150- A06 Transfers 200,000 330,000 200,000Page 37
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A061 Scholarship 200,000 330,000 200,000
032150- A13 Repairs and Maintenance 3,030,000 2,830,000 2,730,000
032150- A130 Transport 1,300,000 1,200,000 1,200,000
032150- A131 Machinery and Equipment 320,000 270,000 270,000
032150- A132 Furniture and Fixture 300,000 250,000 250,000
032150- A133 Buildings and Structure 1,000,000 1,000,000 900,000
032150- A137 Computer Equipment 110,000 110,000 110,000
Total- CSO ASF SIALKOT AIRPORT 251,578,000 279,256,000 291,376,000
032150 Total- OTHERS 2,432,202,000 2,706,933,000 2,842,566,000
0321 Total- Police 2,432,202,000 2,706,933,000 2,842,566,000
032 Total- Police 2,432,202,000 2,706,933,000 2,842,566,000
03 Total- Public Order And Safety Affairs 2,432,202,000 2,706,933,000 2,842,566,000
Total- ACCOUNTANT GENERAL 2,432,202,000 2,706,933,000 2,842,566,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 38
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR9619 CSO ASF BKIA PESHAWAR
032150- A01 Employees Related Expenses 547,130,000 616,787,000 644,592,000
032150- A011 Pay 921 921 324,045,000 317,057,000 325,067,000
032150- A011-1 Pay of Officers (65) (65) (51,009,000) (44,021,000) (49,036,000)
032150- A011-2 Pay of Other Staff (856) (856) (273,036,000) (273,036,000) (276,031,000)
032150- A012 Allowances 223,085,000 299,730,000 319,525,000
032150- A012-1 Regular Allowances (205,085,000) (281,780,000) (300,075,000)
032150- A012-2 Other Allowances (Excluding TA) (18,000,000) (17,950,000) (19,450,000)
032150- A03 Operating Expenses 44,451,000 47,344,000 45,755,000
032150- A031 Fees 25,000 25,000 25,000
032150- A032 Communications 480,000 395,000 520,000
032150- A033 Utilities 11,720,000 14,198,000 12,984,000
032150- A034 Occupancy Costs 16,040,000 16,040,000 16,040,000
032150- A038 Travel & Transportation 11,656,000 12,356,000 11,656,000
032150- A039 General 4,530,000 4,330,000 4,530,000
032150- A04 Employees Retirement Benefits 7,184,000 7,566,000 8,137,000
032150- A041 Pension 7,184,000 7,566,000 8,137,000
032150- A06 Transfers 450,000 450,000 450,000
032150- A061 Scholarship 450,000 450,000 450,000
032150- A13 Repairs and Maintenance 2,709,000 2,609,000 2,535,000
032150- A130 Transport 1,000,000 900,000 900,000
032150- A131 Machinery and Equipment 500,000 500,000 450,000
032150- A132 Furniture and Fixture 374,000 374,000 350,000
032150- A133 Buildings and Structure 700,000 700,000 700,000
032150- A137 Computer Equipment 135,000 135,000 135,000
Total- CSO ASF BKIA PESHAWAR 601,924,000 674,756,000 701,469,000
032150 Total- OTHERS 601,924,000 674,756,000 701,469,000
0321 Total- Police 601,924,000 674,756,000 701,469,000
032 Total- Police 601,924,000 674,756,000 701,469,000
03 Total- Public Order And Safety Affairs 601,924,000 674,756,000 701,469,000
Total- ACCOUNTANT GENERAL 601,924,000 674,756,000 701,469,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 39
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9642 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 180,461,000 201,936,000 218,590,000
032150- A011 Pay 207 207 118,452,000 112,457,000 117,592,000
032150- A011-1 Pay of Officers (60) (60) (65,008,000) (62,625,000) (66,346,000)
032150- A011-2 Pay of Other Staff (147) (147) (53,444,000) (49,832,000) (51,246,000)
032150- A012 Allowances 62,009,000 89,479,000 100,998,000
032150- A012-1 Regular Allowances (54,974,000) (81,570,000) (90,663,000)
032150- A012-2 Other Allowances (Excluding TA) (7,035,000) (7,909,000) (10,335,000)
032150- A03 Operating Expenses 373,626,000 373,169,000 372,793,000
032150- A032 Communications 3,240,000 2,997,000 3,500,000
032150- A033 Utilities 7,157,000 4,832,000 7,357,000
032150- A034 Occupancy Costs 22,551,000 24,348,000 22,500,000
032150- A036 Motor Vehicles 3,500,000 500,000 3,500,000
032150- A038 Travel & Transportation 62,245,000 65,446,000 62,503,000
032150- A039 General 274,933,000 275,046,000 273,433,000
032150- A04 Employees Retirement Benefits 10,894,000 10,894,000 11,962,000
032150- A041 Pension 10,894,000 10,894,000 11,962,000
032150- A05 Grants, Subsidies and Write off Loans 82,000,000 82,000,000 82,000,000
032150- A052 Grants Domestic 82,000,000 82,000,000 82,000,000
032150- A06 Transfers 660,000 660,000 660,000
032150- A061 Scholarship 660,000 660,000 660,000
032150- A09 Physical Assets 242,135,000 173,278,000 209,285,000
032150- A092 Computer Equipment 10,285,000 9,350,000 10,285,000
032150- A095 Purchase of Transport 79,000,000 11,078,000 79,000,000
032150- A098 Purchase of Other Assets 152,850,000 152,850,000 120,000,000
032150- A13 Repairs and Maintenance 59,006,000 43,560,000 55,826,000
032150- A130 Transport 8,850,000 9,850,000 8,850,000
032150- A131 Machinery and Equipment 32,150,000 26,385,000 30,000,000Page 40
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 896,000 400,000 696,000
032150- A133 Buildings and Structure 14,930,000 4,745,000 14,100,000
032150- A137 Computer Equipment 2,180,000 2,180,000 2,180,000
Total- HQ AIRPORTS SECURITY FORCE 948,782,000 885,497,000 951,116,000
KARACHI
KA9643 CSO ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,875,979,000 2,125,256,000 2,241,760,000
032150- A011 Pay 3096 3096 1,124,447,000 1,124,342,000 1,179,727,000
032150- A011-1 Pay of Officers (256) (256) (200,180,000) (200,180,000) (214,537,000)
032150- A011-2 Pay of Other Staff (2840) (2840) (924,267,000) (924,162,000) (965,190,000)
032150- A012 Allowances 751,532,000 1,000,914,000 1,062,033,000
032150- A012-1 Regular Allowances (703,232,000) (954,118,000) (1,010,233,000)
032150- A012-2 Other Allowances (Excluding TA) (48,300,000) (46,796,000) (51,800,000)
032150- A03 Operating Expenses 218,213,000 249,538,000 221,834,000
032150- A032 Communications 550,000 425,000 520,000
032150- A033 Utilities 65,300,000 89,800,000 69,001,000
032150- A034 Occupancy Costs 69,100,000 69,000,000 69,050,000
032150- A038 Travel & Transportation 67,555,000 74,805,000 67,555,000
032150- A039 General 15,708,000 15,508,000 15,708,000
032150- A04 Employees Retirement Benefits 30,000,000 30,139,000 28,000,000
032150- A041 Pension 30,000,000 30,139,000 28,000,000
032150- A06 Transfers 1,500,000 1,500,000 1,500,000
032150- A061 Scholarship 1,500,000 1,500,000 1,500,000
032150- A13 Repairs and Maintenance 12,100,000 11,950,000 11,750,000
032150- A130 Transport 7,000,000 7,000,000 7,000,000
032150- A131 Machinery and Equipment 1,200,000 1,100,000 1,100,000
032150- A132 Furniture and Fixture 600,000 550,000 550,000
032150- A133 Buildings and Structure 3,050,000 3,050,000 2,850,000
032150- A137 Computer Equipment 250,000 250,000 250,000
Total- CSO ASF JIAP KARACHI 2,137,792,000 2,418,383,000 2,504,844,000
KA9644 COMMANDANT ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 88,234,000 99,624,000 107,349,000
032150- A011 Pay 101 101 56,092,000 53,040,000 55,628,000Page 41
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-1 Pay of Officers (48) (48) (36,064,000) (34,605,000) (36,102,000)
032150- A011-2 Pay of Other Staff (53) (53) (20,028,000) (18,435,000) (19,526,000)
032150- A012 Allowances 32,142,000 46,584,000 51,721,000
032150- A012-1 Regular Allowances (29,222,000) (43,098,000) (46,651,000)
032150- A012-2 Other Allowances (Excluding TA) (2,920,000) (3,486,000) (5,070,000)
032150- A03 Operating Expenses 52,215,000 59,897,000 50,714,000
032150- A031 Fees 3,000 3,000
032150- A032 Communications 410,000 240,000 270,000
032150- A033 Utilities 16,530,000 25,352,000 15,239,000
032150- A034 Occupancy Costs 8,900,000 8,874,000 8,890,000
032150- A038 Travel & Transportation 18,063,000 18,643,000 18,003,000
032150- A039 General 8,309,000 6,788,000 8,309,000
032150- A04 Employees Retirement Benefits 3,200,000 3,251,000 2,063,000
032150- A041 Pension 3,200,000 3,251,000 2,063,000
032150- A06 Transfers 350,000 350,000 350,000
032150- A061 Scholarship 350,000 350,000 350,000
032150- A13 Repairs and Maintenance 4,140,000 4,140,000 3,880,000
032150- A130 Transport 900,000 900,000 900,000
032150- A131 Machinery and Equipment 630,000 630,000 600,000
032150- A132 Furniture and Fixture 670,000 670,000 600,000
032150- A133 Buildings and Structure 1,560,000 1,560,000 1,400,000
032150- A137 Computer Equipment 380,000 380,000 380,000
Total- COMMANDANT ASF ACADEMY 148,139,000 167,262,000 164,356,000
KARACHI
KA9645 CSO ASF AIR GUARDS COMPANY KARACHI
032150- A01 Employees Related Expenses 180,560,000 215,144,000 243,338,000
032150- A011 Pay 259 259 113,047,000 121,254,000 128,115,000
032150- A011-1 Pay of Officers (66) (66) (32,047,000) (40,744,000) (46,115,000)
032150- A011-2 Pay of Other Staff (193) (193) (81,000,000) (80,510,000) (82,000,000)
032150- A012 Allowances 67,513,000 93,890,000 115,223,000
032150- A012-1 Regular Allowances (64,913,000) (89,606,000) (108,843,000)
032150- A012-2 Other Allowances (Excluding TA) (2,600,000) (4,284,000) (6,380,000)
032150- A03 Operating Expenses 29,457,000 30,722,000 29,452,000Page 42
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A031 Fees 2,000 2,000
032150- A032 Communications 124,000 94,000 119,000
032150- A033 Utilities 4,963,000 5,713,000 4,963,000
032150- A034 Occupancy Costs 14,030,000 14,029,000 14,030,000
032150- A038 Travel & Transportation 8,045,000 8,645,000 8,045,000
032150- A039 General 2,293,000 2,241,000 2,293,000
032150- A04 Employees Retirement Benefits 1,000,000 810,000 1,116,000
032150- A041 Pension 1,000,000 810,000 1,116,000
032150- A06 Transfers 170,000 280,000 170,000
032150- A061 Scholarship 170,000 280,000 170,000
032150- A13 Repairs and Maintenance 3,410,000 3,260,000 2,890,000
032150- A130 Transport 900,000 850,000 850,000
032150- A131 Machinery and Equipment 170,000 170,000 170,000
032150- A132 Furniture and Fixture 170,000 170,000 150,000
032150- A133 Buildings and Structure 2,050,000 1,950,000 1,600,000
032150- A137 Computer Equipment 120,000 120,000 120,000
Total- CSO ASF AIR GUARDS COMPANY 214,597,000 250,216,000 276,966,000
KARACHI
KA9646 CSO ASF (SOUTH) KARACHI
032150- A01 Employees Related Expenses 774,074,000 868,651,000 941,332,000
032150- A011 Pay 1575 1575 418,401,000 416,571,000 467,015,000
032150- A011-1 Pay of Officers (131) (131) (60,139,000) (58,296,000) (62,000,000)
032150- A011-2 Pay of Other Staff (1444) (1444) (358,262,000) (358,275,000) (405,015,000)
032150- A012 Allowances 355,673,000 452,080,000 474,317,000
032150- A012-1 Regular Allowances (348,293,000) (442,738,000) (461,117,000)
032150- A012-2 Other Allowances (Excluding TA) (7,380,000) (9,342,000) (13,200,000)
032150- A03 Operating Expenses 42,170,000 40,729,000 43,648,000
032150- A031 Fees 27,000 10,000 20,000
032150- A032 Communications 732,000 640,000 740,000
032150- A033 Utilities 8,765,000 6,547,000 8,652,000
032150- A034 Occupancy Costs 2,700,000 2,980,000 2,890,000
032150- A038 Travel & Transportation 25,386,000 24,286,000 25,286,000
032150- A039 General 4,560,000 6,266,000 6,060,000Page 43
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A04 Employees Retirement Benefits 2,500,000 2,500,000 3,500,000
032150- A041 Pension 2,500,000 2,500,000 3,500,000
032150- A06 Transfers 120,000 609,000 120,000
032150- A061 Scholarship 120,000 609,000 120,000
032150- A13 Repairs and Maintenance 6,840,000 6,840,000 6,690,000
032150- A130 Transport 4,500,000 4,500,000 4,500,000
032150- A131 Machinery and Equipment 400,000 400,000 400,000
032150- A132 Furniture and Fixture 400,000 400,000 350,000
032150- A133 Buildings and Structure 1,400,000 1,400,000 1,300,000
032150- A137 Computer Equipment 140,000 140,000 140,000
Total- CSO ASF (SOUTH) KARACHI 825,704,000 919,329,000 995,290,000
SK0323 CSO ASF BNB AIRPORT SUKKUR
032150- A01 Employees Related Expenses 95,979,000 109,120,000 130,334,000
032150- A011 Pay 198 198 54,500,000 53,756,000 64,500,000
032150- A011-1 Pay of Officers (13) (13) (11,500,000) (10,756,000) (11,500,000)
032150- A011-2 Pay of Other Staff (185) (185) (43,000,000) (43,000,000) (53,000,000)
032150- A012 Allowances 41,479,000 55,364,000 65,834,000
032150- A012-1 Regular Allowances (39,511,000) (52,916,000) (62,625,000)
032150- A012-2 Other Allowances (Excluding TA) (1,968,000) (2,448,000) (3,209,000)
032150- A03 Operating Expenses 12,243,000 12,681,000 12,193,000
032150- A031 Fees 5,000 5,000
032150- A032 Communications 329,000 279,000 329,000
032150- A033 Utilities 4,075,000 4,675,000 4,025,000
032150- A034 Occupancy Costs 45,000 38,000 45,000
032150- A038 Travel & Transportation 5,246,000 5,246,000 5,246,000
032150- A039 General 2,543,000 2,443,000 2,543,000
032150- A04 Employees Retirement Benefits 1,000,000 1,000,000 3,000,000
032150- A041 Pension 1,000,000 1,000,000 3,000,000
032150- A06 Transfers 150,000 150,000 150,000
032150- A061 Scholarship 150,000 150,000 150,000
032150- A13 Repairs and Maintenance 2,440,000 2,340,000 2,170,000
032150- A130 Transport 500,000 500,000 500,000
032150- A131 Machinery and Equipment 420,000 320,000 300,000Page 44
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 300,000 300,000 250,000
032150- A133 Buildings and Structure 1,120,000 1,120,000 1,020,000
032150- A137 Computer Equipment 100,000 100,000 100,000
Total- CSO ASF BNB AIRPORT SUKKUR 111,812,000 125,291,000 147,847,000
032150 Total- OTHERS 4,386,826,000 4,765,978,000 5,040,419,000
0321 Total- Police 4,386,826,000 4,765,978,000 5,040,419,000
032 Total- Police 4,386,826,000 4,765,978,000 5,040,419,000
03 Total- Public Order And Safety Affairs 4,386,826,000 4,765,978,000 5,040,419,000
Total- ACCOUNTANT GENERAL 4,386,826,000 4,765,978,000 5,040,419,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 45
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA7087 CSO ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 448,808,000 504,592,000 553,226,000
032150- A011 Pay 855 855 248,009,000 247,841,000 267,036,000
032150- A011-1 Pay of Officers (64) (64) (50,009,000) (49,841,000) (52,036,000)
032150- A011-2 Pay of Other Staff (791) (791) (198,000,000) (198,000,000) (215,000,000)
032150- A012 Allowances 200,799,000 256,751,000 286,190,000
032150- A012-1 Regular Allowances (189,849,000) (245,501,000) (273,140,000)
032150- A012-2 Other Allowances (Excluding TA) (10,950,000) (11,250,000) (13,050,000)
032150- A03 Operating Expenses 43,316,000 53,226,000 44,315,000
032150- A031 Fees 19,000 8,000 15,000
032150- A032 Communications 546,000 427,000 589,000
032150- A033 Utilities 14,580,000 24,732,000 15,540,000
032150- A034 Occupancy Costs 9,902,000 9,902,000 9,902,000
032150- A038 Travel & Transportation 12,394,000 12,494,000 12,394,000
032150- A039 General 5,875,000 5,663,000 5,875,000
032150- A04 Employees Retirement Benefits 1,500,000 806,000 500,000
032150- A041 Pension 1,500,000 806,000 500,000
032150- A06 Transfers 300,000 300,000 300,000
032150- A061 Scholarship 300,000 300,000 300,000
032150- A13 Repairs and Maintenance 3,525,000 3,525,000 3,165,000
032150- A130 Transport 1,200,000 1,200,000 1,100,000
032150- A131 Machinery and Equipment 450,000 450,000 400,000
032150- A132 Furniture and Fixture 320,000 320,000 280,000
032150- A133 Buildings and Structure 1,420,000 1,420,000 1,250,000
032150- A137 Computer Equipment 135,000 135,000 135,000
Total- CSO ASF QUETTA AIRPORT 497,449,000 562,449,000 601,506,000
032150 Total- OTHERS 497,449,000 562,449,000 601,506,000
0321 Total- Police 497,449,000 562,449,000 601,506,000
032 Total- Police 497,449,000 562,449,000 601,506,000
03 Total- Public Order And Safety Affairs 497,449,000 562,449,000 601,506,000
Total- ACCOUNTANT GENERAL 497,449,000 562,449,000 601,506,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 12,295,761,000 12,295,761,000 14,383,411,000Page 46
No text layer on this page, see the official PDF.
Page 47
SECTION II
CABINET SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
3 Cabinet 351,895
4 Cabinet Division 3,334,404
5 Emergency Relief and Repatriation 889,342
6 Intelligence Bureau 18,324,914
7 Atomic Energy 19,266,440
8 Pakistan Nuclear Regulatory Authority 1,861,659
9 Naya Pakistan Housing Development Authority 1,564,215
10 Prime Minister's Office (Internal) 793,742
11 Prime Minister's Office (Public) 860,520
12 National Disaster Management Authority 822,979
13 Board of Investment 1,271,635
14 Prime Minister's Inspection Commission 146,904
15 Special Technology Zone Authority 750,301
16 Establishment Division 9,669,274
17 Federal Public Service Commission 1,338,443
18 National School of Public Policy 3,368,514
19 Civil Services Academy 1,725,243
20 National Security Division 230,559
21 Council of Common Interest (Secretariat) 103,489
Total : 66,674,472Page 48
No text layer on this page, see the official PDF.
Page 49
NO. 003.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 351,895,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 293,273,000 293,273,000 351,895,000
Affairs, External Affairs
Total 293,273,000 293,273,000 351,895,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 173,211,000 153,511,000 223,249,000
A011 Pay 92,388,000 92,388,000 141,500,000
A011-1 Pay of Officers (92,388,000) (92,388,000) (141,500,000)
A012 Allowances 80,823,000 61,123,000 81,749,000
A012-1 Regular Allowances (74,423,000) (54,723,000) (74,418,000)
A012-2 Other Allowances (Excluding TA) (6,400,000) (6,400,000) (7,331,000)
A03 Operating Expenses 120,016,000 139,716,000 128,600,000
A13 Repairs and Maintenance 46,000 46,000 46,000
Total 293,273,000 293,273,000 351,895,000Page 50
NO. 003.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB9215 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET)
011102- A01 Employees Related Expenses 19,700,000 8,661,000
011102- A012 Allowances 19,700,000 8,661,000
011102- A012-1 Regular Allowances (19,700,000) (8,661,000)
Total- PROVISION FOR INCREASE IN PAY AND 19,700,000 8,661,000
ALLOWANCES (CABINET)
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 119,778,000 119,778,000 170,088,000
011102- A011 Pay 70,000,000 70,000,000 113,000,000
011102- A011-1 Pay of Officers (70,000,000) (70,000,000) (113,000,000)
011102- A012 Allowances 49,778,000 49,778,000 57,088,000
011102- A012-1 Regular Allowances (44,778,000) (44,778,000) (52,057,000)
011102- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,031,000)
011102- A03 Operating Expenses 93,300,000 113,000,000 99,954,000
011102- A038 Travel & Transportation 93,300,000 113,000,000 99,954,000
011102- A13 Repairs and Maintenance 46,000 46,000 46,000
011102- A130 Transport 46,000 46,000 46,000
Total- FEDERAL MINISTERS/MINISTERS OF 213,124,000 232,824,000 270,088,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 14,445,000 14,445,000 19,500,000
011102- A011 Pay 9,500,000 9,500,000 12,500,000
011102- A011-1 Pay of Officers (9,500,000) (9,500,000) (12,500,000)
011102- A012 Allowances 4,945,000 4,945,000 7,000,000
011102- A012-1 Regular Allowances (3,945,000) (3,945,000) (5,700,000)
011102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,300,000)
011102- A03 Operating Expenses 16,595,000 16,595,000 16,646,000
011102- A038 Travel & Transportation 16,595,000 16,595,000 16,646,000
Total- ADVISER TO THE PRIME MINISTER 31,040,000 31,040,000 36,146,000Page 51
NO. 003.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 19,288,000 19,288,000 25,000,000
011102- A011 Pay 12,888,000 12,888,000 16,000,000
011102- A011-1 Pay of Officers (12,888,000) (12,888,000) (16,000,000)
011102- A012 Allowances 6,400,000 6,400,000 9,000,000
011102- A012-1 Regular Allowances (6,000,000) (6,000,000) (8,000,000)
011102- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (1,000,000)
011102- A03 Operating Expenses 10,121,000 10,121,000 12,000,000
011102- A038 Travel & Transportation 10,121,000 10,121,000 12,000,000
Total- SPECIAL ASSISTANTS TO PRIME 29,409,000 29,409,000 37,000,000
MINISTER
011102 Total- Federal Executive 293,273,000 293,273,000 351,895,000
0111 Total- Executive and Legislative Organs 293,273,000 293,273,000 351,895,000
011 Total- Executive & Legislative 293,273,000 293,273,000 351,895,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 293,273,000 293,273,000 351,895,000
Total- ACCOUNTANT GENERAL 293,273,000 293,273,000 351,895,000
PAKISTAN REVENUES
TOTAL - DEMAND 293,273,000 293,273,000 351,895,000Page 52
NO. 004.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 3,334,404,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,294,386,000 2,099,738,000 2,833,522,000
Affairs, External Affairs
031 Law Courts 5,000 5,000
044 Mining and Manufacturing 56,000,000 36,679,000 40,000,000
046 Communications 147,243,000 169,704,000 193,877,000
047 Other Industries 126,487,000 309,075,000 124,000,000
095 Subsidiary Services to Education 117,585,000 129,514,000 143,000,000
Total 2,741,706,000 2,744,710,000 3,334,404,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,536,217,000 1,637,476,000 1,932,970,000
A011 Pay 698,695,000 658,611,000 884,658,000
A011-1 Pay of Officers (350,510,000) (345,036,000) (471,757,000)
A011-2 Pay of Other Staff (348,185,000) (313,575,000) (412,901,000)
A012 Allowances 837,522,000 978,865,000 1,048,312,000
A012-1 Regular Allowances (676,414,000) (650,802,000) (908,474,000)
A012-2 Other Allowances (Excluding TA) (161,108,000) (328,063,000) (139,838,000)
A03 Operating Expenses 905,172,000 860,618,000 1,087,099,000
A04 Employees Retirement Benefits 45,460,000 40,515,000 49,200,000
A05 Grants, Subsidies and Write off Loans 53,235,000 37,149,000 52,710,000
A09 Physical Assets 109,000,000 7,903,000 102,963,000
A13 Repairs and Maintenance 92,622,000 161,049,000 109,462,000
Total 2,741,706,000 2,744,710,000 3,334,404,000Page 53
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB2427 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03 Operating Expenses 20,000,000
011101- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB9216 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)
011101- A01 Employees Related Expenses 174,723,000 174,723,000 203,252,000
011101- A012 Allowances 174,723,000 174,723,000 203,252,000
011101- A012-1 Regular Allowances (174,723,000) (174,723,000) (203,252,000)
Total- PROVISION FOR INCREASE IN PAY AND 174,723,000 174,723,000 203,252,000
ALLOWANCES (CABINET DIVISION)
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 852,064,000 801,133,000 1,062,797,000
011101- A011 Pay 887 887 418,721,000 398,843,000 461,836,000
011101- A011-1 Pay of Officers (221) (221) (205,059,000) (211,166,000) (228,900,000)
011101- A011-2 Pay of Other Staff (666) (666) (213,662,000) (187,677,000) (232,936,000)
011101- A012 Allowances 433,343,000 402,290,000 600,961,000
011101- A012-1 Regular Allowances (342,658,000) (310,877,000) (499,861,000)
011101- A012-2 Other Allowances (Excluding TA) (90,685,000) (91,413,000) (101,100,000)
011101- A03 Operating Expenses 326,193,000 436,811,000 361,050,000
011101- A031 Fees 50,000 30,000 500,000
011101- A032 Communications 16,543,000 14,011,000 19,300,000
011101- A033 Utilities 500,000
011101- A034 Occupancy Costs 95,200,000 105,025,000 100,250,000
011101- A036 Motor Vehicles 450,000 500,000
011101- A038 Travel & Transportation 58,200,000 51,287,000 61,200,000
011101- A039 General 155,750,000 266,458,000 178,800,000
011101- A04 Employees Retirement Benefits 36,400,000 31,221,000 37,500,000
011101- A041 Pension 36,400,000 31,221,000 37,500,000Page 54
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A05 Grants, Subsidies and Write off Loans 36,900,000 18,154,000 36,900,000
011101- A052 Grants Domestic 36,900,000 18,154,000 36,900,000
011101- A09 Physical Assets 9,311,000 6,694,000 15,064,000
011101- A092 Computer Equipment 1,551,000 6,694,000 2,574,000
011101- A095 Purchase of Transport 1,870,000 6,600,000
011101- A096 Purchase of Plant and Machinery 3,090,000 3,090,000
011101- A097 Purchase of Furniture and Fixture 2,800,000 2,800,000
011101- A13 Repairs and Maintenance 20,374,000 21,859,000 20,644,000
011101- A130 Transport 15,000,000 15,000,000 15,000,000
011101- A131 Machinery and Equipment 2,057,000 2,457,000 2,057,000
011101- A132 Furniture and Fixture 2,057,000 2,457,000 2,057,000
011101- A137 Computer Equipment 1,260,000 1,945,000 1,530,000
Total- MAIN SECRETARIAT 1,281,242,000 1,315,872,000 1,533,955,000
ID0063 CENTRAL POOL OF CARS
011101- A03 Operating Expenses 54,100,000 63,235,000 60,000,000
011101- A034 Occupancy Costs 150,000 150,000 165,000
011101- A036 Motor Vehicles 3,000,000 135,000 3,790,000
011101- A038 Travel & Transportation 50,150,000 62,150,000 55,165,000
011101- A039 General 800,000 800,000 880,000
011101- A09 Physical Assets 96,900,000 85,000,000
011101- A095 Purchase of Transport 96,900,000 85,000,000
011101- A13 Repairs and Maintenance 55,000,000 120,600,000 65,000,000
011101- A130 Transport 55,000,000 120,600,000 65,000,000
Total- CENTRAL POOL OF CARS 206,000,000 183,835,000 210,000,000
011101 Total- Parliamentary/legislative Affairs 1,661,965,000 1,674,430,000 1,967,207,000
011102 Federal Executive :
IB4010 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 30,000,000 8,681,000 20,000,000
011102- A011 Pay 10 10 20,154,000 3,359,000 9,517,000
011102- A011-1 Pay of Officers (8) (8) (17,869,000) (3,185,000) (7,232,000)
011102- A011-2 Pay of Other Staff (2) (2) (2,285,000) (174,000) (2,285,000)
011102- A012 Allowances 9,846,000 5,322,000 10,483,000
011102- A012-1 Regular Allowances (9,026,000) (5,070,000) (9,363,000)Page 55
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2 Other Allowances (Excluding TA) (820,000) (252,000) (1,120,000)
011102- A03 Operating Expenses 13,130,000 13,130,000 17,430,000
011102- A032 Communications 310,000 310,000 330,000
011102- A034 Occupancy Costs 3,395,000 3,395,000 4,914,000
011102- A038 Travel & Transportation 5,985,000 5,985,000 5,539,000
011102- A039 General 3,440,000 3,440,000 6,647,000
011102- A09 Physical Assets 629,000 629,000 1,629,000
011102- A096 Purchase of Plant and Machinery 579,000 579,000 1,579,000
011102- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011102- A13 Repairs and Maintenance 830,000 830,000 4,941,000
011102- A130 Transport 280,000 280,000 3,741,000
011102- A131 Machinery and Equipment 150,000 150,000 300,000
011102- A132 Furniture and Fixture 100,000 100,000 300,000
011102- A137 Computer Equipment 300,000 300,000 600,000
Total- ASSETS RECOVERY UNIT 44,589,000 23,270,000 44,000,000
IB4011 INSTITUTIONAL REFORM CELL (IRC)
011102- A01 Employees Related Expenses 5,000,000 14,453,000 20,000,000
011102- A011 Pay 16 16 3,800,000 5,395,000 8,050,000
011102- A011-1 Pay of Officers (8) (8) (2,000,000) (3,668,000) (4,535,000)
011102- A011-2 Pay of Other Staff (8) (8) (1,800,000) (1,727,000) (3,515,000)
011102- A012 Allowances 1,200,000 9,058,000 11,950,000
011102- A012-1 Regular Allowances (1,000,000) (7,639,000) (9,873,000)
011102- A012-2 Other Allowances (Excluding TA) (200,000) (1,419,000) (2,077,000)
011102- A03 Operating Expenses 700,000 4,950,000 22,300,000
011102- A032 Communications 140,000 182,000 870,000
011102- A034 Occupancy Costs 350,000 2,220,000 5,000,000
011102- A038 Travel & Transportation 115,000 823,000 10,200,000
011102- A039 General 95,000 1,725,000 6,230,000
011102- A13 Repairs and Maintenance 300,000 1,345,000 1,700,000
011102- A130 Transport 100,000 500,000 500,000
011102- A131 Machinery and Equipment 250,000 350,000
011102- A132 Furniture and Fixture 100,000 150,000 300,000
011102- A137 Computer Equipment 100,000 445,000 550,000Page 56
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INSTITUTIONAL REFORM CELL (IRC) 6,000,000 20,748,000 44,000,000
011102 Total- Federal Executive 50,589,000 44,018,000 88,000,000
0111 Total- Executive and Legislative Organs 1,712,554,000 1,718,448,000 2,055,207,000
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB2322 NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY
(AUTONOMOUS)
011204- A01 Employees Related Expenses 5,000,000 80,428,000
011204- A011 Pay 42 5,000,000 53,700,000
011204- A011-1 Pay of Officers (12) (5,000,000) (37,500,000)
011204- A011-2 Pay of Other Staff (30) (16,200,000)
011204- A012 Allowances 26,728,000
011204- A012-1 Regular Allowances (17,478,000)
011204- A012-2 Other Allowances (Excluding TA) (9,250,000)
011204- A03 Operating Expenses 24,000,000 93,650,000
011204- A032 Communications 1,000,000
011204- A034 Occupancy Costs 8,150,000
011204- A036 Motor Vehicles 50,000
011204- A038 Travel & Transportation 9,600,000
011204- A039 General 24,000,000 74,850,000
011204- A04 Employees Retirement Benefits 850,000
011204- A041 Pension 850,000
011204- A13 Repairs and Maintenance 2,894,000
011204- A130 Transport 1,694,000
011204- A131 Machinery and Equipment 300,000
011204- A132 Furniture and Fixture 300,000
011204- A133 Buildings and Structure 300,000
011204- A137 Computer Equipment 200,000
011204- A138 General 100,000
Total- NATIONAL ANTI-MONEY LAUNDERING 29,000,000 177,822,000
AND COUNTER FINANCING OF
TERRORISM AUTHORITY
(AUTONOMOUS)
IB2323 CANNABIS CONTROL AND REGULATORY AUTHORITY (AUTONOMOUS)Page 57
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A01 Employees Related Expenses 40,000,000
011204- A011 Pay 38,000,000
011204- A011-1 Pay of Officers (24,000,000)
011204- A011-2 Pay of Other Staff (14,000,000)
011204- A012 Allowances 2,000,000
011204- A012-2 Other Allowances (Excluding TA) (2,000,000)
011204- A03 Operating Expenses 60,000,000
011204- A039 General 60,000,000
Total- CANNABIS CONTROL AND 100,000,000
REGULATORY AUTHORITY
(AUTONOMOUS)
IB2408 PUBLIC PROCUREMENT REGULATORY AUTHORITY
011204- A01 Employees Related Expenses 30,000,000 1,493,000
011204- A011 Pay 20,000,000 1,493,000
011204- A011-1 Pay of Officers (15,000,000) (1,493,000)
011204- A011-2 Pay of Other Staff (5,000,000)
011204- A012 Allowances 10,000,000
011204- A012-1 Regular Allowances (5,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000)
011204- A03 Operating Expenses 4,000,000 2,072,000 21,000,000
011204- A039 General 4,000,000 2,072,000 21,000,000
Total- PUBLIC PROCUREMENT REGULATORY 34,000,000 2,072,000 22,493,000
AUTHORITY
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM
011204- A01 Employees Related Expenses 87,832,000 85,332,000 49,000,000
011204- A011 Pay 48,000,000 45,500,000 49,000,000
011204- A011-1 Pay of Officers (38,000,000) (38,000,000) (38,000,000)
011204- A011-2 Pay of Other Staff (10,000,000) (7,500,000) (11,000,000)
011204- A012 Allowances 39,832,000 39,832,000
011204- A012-2 Other Allowances (Excluding TA) (39,832,000) (39,832,000)
011204- A03 Operating Expenses 460,000,000 204,886,000 235,000,000
011204- A039 General 460,000,000 204,886,000 235,000,000
Total- E-PAK ACQUISITION AND DISPOSAL 547,832,000 290,218,000 284,000,000
SYSTEMPage 58
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9989 NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY
011204- A01 Employees Related Expenses 10,000,000 74,000,000
011204- A011 Pay 10,000,000 68,100,000
011204- A011-1 Pay of Officers (5,000,000) (48,100,000)
011204- A011-2 Pay of Other Staff (5,000,000) (20,000,000)
011204- A012 Allowances 5,900,000
011204- A012-2 Other Allowances (Excluding TA) (5,900,000)
011204- A03 Operating Expenses 50,000,000 120,000,000
011204- A039 General 50,000,000 120,000,000
Total- NATIONAL SEED DEVELOPMENT AND 60,000,000 194,000,000
REGULATORY AUTHORITY
011204 Total- Administration of Financial Affairs 581,832,000 381,290,000 778,315,000
0112 Total- Financial and Fiscal Affairs 581,832,000 381,290,000 778,315,000
011 Total- Executive & Legislative 2,294,386,000 2,099,738,000 2,833,522,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,294,386,000 2,099,738,000 2,833,522,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 5,000 5,000
031101- A038 Travel & Transportation 5,000 5,000
Total- SUPREME JUDICIAL COUNCIL 5,000 5,000
ISLAMABAD.
031101 Total- Courts/Justice 5,000 5,000
0311 Total- Law Courts 5,000 5,000
031 Total- Law Courts 5,000 5,000
03 Total- Public Order And Safety Affairs 5,000 5,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :Page 59
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2402 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 118,183,000 134,548,000 163,000,000
046120- A011 Pay 175 175 82,823,000 86,602,000 89,623,000
046120- A011-1 Pay of Officers (39) (39) (32,530,000) (39,021,000) (39,330,000)
046120- A011-2 Pay of Other Staff (136) (136) (50,293,000) (47,581,000) (50,293,000)
046120- A012 Allowances 35,360,000 47,946,000 73,377,000
046120- A012-1 Regular Allowances (26,869,000) (38,855,000) (64,086,000)
046120- A012-2 Other Allowances (Excluding TA) (8,491,000) (9,091,000) (9,291,000)
046120- A03 Operating Expenses 13,675,000 18,777,000 16,927,000
046120- A032 Communications 646,000 631,000 646,000
046120- A033 Utilities 4,700,000 6,450,000 6,400,000
046120- A034 Occupancy Costs 3,544,000 5,927,000 3,876,000
046120- A038 Travel & Transportation 2,800,000 3,890,000 3,320,000
046120- A039 General 1,985,000 1,879,000 2,685,000
046120- A04 Employees Retirement Benefits 4,600,000 4,714,000 3,800,000
046120- A041 Pension 4,600,000 4,714,000 3,800,000
046120- A05 Grants, Subsidies and Write off Loans 8,035,000 9,715,000 7,300,000
046120- A052 Grants Domestic 8,035,000 9,715,000 7,300,000
046120- A09 Physical Assets 800,000 900,000
046120- A092 Computer Equipment 200,000 900,000
046120- A096 Purchase of Plant and Machinery 500,000
046120- A097 Purchase of Furniture and Fixture 100,000
046120- A13 Repairs and Maintenance 1,950,000 1,950,000 1,950,000
046120- A130 Transport 400,000 400,000 400,000
046120- A131 Machinery and Equipment 400,000 400,000 400,000
046120- A132 Furniture and Fixture 50,000 50,000 50,000
046120- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
046120- A137 Computer Equipment 100,000 100,000 100,000
Total- DEPARTMENT OF COMMUNICATIONS 147,243,000 169,704,000 193,877,000
SECURITY
046120 Total- Others 147,243,000 169,704,000 193,877,000
0461 Total- Communications 147,243,000 169,704,000 193,877,000
046 Total- Communications 147,243,000 169,704,000 193,877,000Page 60
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC)
047202- A01 Employees Related Expenses 123,100,000 294,688,000 100,000,000
047202- A011 Pay 35,500,000 35,500,000 44,000,000
047202- A011-1 Pay of Officers (19,000,000) (19,000,000) (22,000,000)
047202- A011-2 Pay of Other Staff (16,500,000) (16,500,000) (22,000,000)
047202- A012 Allowances 87,600,000 259,188,000 56,000,000
047202- A012-1 Regular Allowances (78,300,000) (78,300,000) (54,000,000)
047202- A012-2 Other Allowances (Excluding TA) (9,300,000) (180,888,000) (2,000,000)
047202- A03 Operating Expenses 3,387,000 14,387,000 24,000,000
047202- A039 General 3,387,000 14,387,000 24,000,000
Total- PAKISTAN TOURISM DEVELOPMENT 126,487,000 309,075,000 124,000,000
CORPORATION (PTDC)
047202 Total- Tourism 126,487,000 309,075,000 124,000,000
0472 Total- Other Industries 126,487,000 309,075,000 124,000,000
047 Total- Other Industries 126,487,000 309,075,000 124,000,000
04 Total- Economic Affairs 273,730,000 478,779,000 317,877,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 74,315,000 82,644,000 92,000,000
095101- A011 Pay 141 141 42,846,000 50,882,000 48,310,000
095101- A011-1 Pay of Officers (51) (45) (15,310,000) (18,942,000) (18,300,000)
095101- A011-2 Pay of Other Staff (90) (96) (27,536,000) (31,940,000) (30,010,000)
095101- A012 Allowances 31,469,000 31,762,000 43,690,000
095101- A012-1 Regular Allowances (25,189,000) (26,594,000) (37,090,000)
095101- A012-2 Other Allowances (Excluding TA) (6,280,000) (5,168,000) (6,600,000)
095101- A03 Operating Expenses 25,052,000 25,507,000 31,907,000
095101- A032 Communications 772,000 772,000 687,000
095101- A033 Utilities 8,750,000 8,750,000 11,700,000Page 61
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A034 Occupancy Costs 7,500,000 7,500,000 9,900,000
095101- A038 Travel & Transportation 1,405,000 1,405,000 2,705,000
095101- A039 General 6,625,000 7,080,000 6,915,000
095101- A04 Employees Retirement Benefits 1,350,000 1,350,000 4,450,000
095101- A041 Pension 1,350,000 1,350,000 4,450,000
095101- A05 Grants, Subsidies and Write off Loans 1,400,000 5,000,000 2,000,000
095101- A052 Grants Domestic 1,400,000 5,000,000 2,000,000
095101- A09 Physical Assets 1,360,000 580,000 370,000
095101- A092 Computer Equipment 1,020,000 370,000 320,000
095101- A094 Other Stores and Stocks 140,000 140,000 50,000
095101- A096 Purchase of Plant and Machinery 100,000 35,000
095101- A097 Purchase of Furniture and Fixture 100,000 35,000
095101- A13 Repairs and Maintenance 14,108,000 14,433,000 12,273,000
095101- A130 Transport 250,000 250,000 150,000
095101- A131 Machinery and Equipment 300,000 300,000 200,000
095101- A132 Furniture and Fixture 100,000 100,000 100,000
095101- A133 Buildings and Structure 13,178,000 13,178,000 11,543,000
095101- A137 Computer Equipment 180,000 505,000 180,000
095101- A138 General 100,000 100,000 100,000
Total- NATIONAL ARCHIVES OF PAKISTAN 117,585,000 129,514,000 143,000,000
ISLAMABAD
095101 Total- Archives Library and Museums 117,585,000 129,514,000 143,000,000
0951 Total- Subsidiary Services to Education 117,585,000 129,514,000 143,000,000
095 Total- Subsidiary Services to Education 117,585,000 129,514,000 143,000,000
09 Total- Education Affairs and Services 117,585,000 129,514,000 143,000,000
Total- ACCOUNTANT GENERAL 2,685,706,000 2,708,031,000 3,294,404,000
PAKISTAN REVENUESPage 62
NO. 004.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3164 CONTROLLER STATIONARY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 41,000,000 26,274,000 27,000,000
044120- A011 Pay 46 36 26,851,000 17,530,000 13,029,000
044120- A011-1 Pay of Officers (5) (4) (5,742,000) (2,054,000) (2,367,000)
044120- A011-2 Pay of Other Staff (41) (32) (21,109,000) (15,476,000) (10,662,000)
044120- A012 Allowances 14,149,000 8,744,000 13,971,000
044120- A012-1 Regular Allowances (13,649,000) (8,744,000) (13,471,000)
044120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
044120- A03 Operating Expenses 4,930,000 2,863,000 3,830,000
044120- A032 Communications 85,000 36,000 85,000
044120- A033 Utilities 650,000 650,000 900,000
044120- A034 Occupancy Costs 3,750,000 2,177,000 2,400,000
044120- A038 Travel & Transportation 300,000 300,000
044120- A039 General 145,000 145,000
044120- A04 Employees Retirement Benefits 3,110,000 3,230,000 2,600,000
044120- A041 Pension 3,110,000 3,230,000 2,600,000
044120- A05 Grants, Subsidies and Write off Loans 6,900,000 4,280,000 6,510,000
044120- A052 Grants Domestic 6,900,000 4,280,000 6,510,000
044120- A13 Repairs and Maintenance 60,000 32,000 60,000
044120- A137 Computer Equipment 60,000 32,000 60,000
Total- CONTROLLER STATIONARY AND 56,000,000 36,679,000 40,000,000
FORMS (H.Q.)
044120 Total- Others 56,000,000 36,679,000 40,000,000
0441 Total- Manufacturing 56,000,000 36,679,000 40,000,000
044 Total- Mining and Manufacturing 56,000,000 36,679,000 40,000,000
04 Total- Economic Affairs 56,000,000 36,679,000 40,000,000
Total- ACCOUNTANT GENERAL 56,000,000 36,679,000 40,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 2,741,706,000 2,744,710,000 3,334,404,000Page 63
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 889,342,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 838,033,000 838,035,000 889,342,000
Total 838,033,000 838,035,000 889,342,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,000,000 140,000,000 141,400,000
A012 Allowances 140,000,000 140,000,000 141,400,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (140,000,000) (140,000,000) (141,400,000)
A03 Operating Expenses 271,233,000 359,434,000 301,860,000
A09 Physical Assets 79,000,000 500,000
A13 Repairs and Maintenance 347,800,000 338,601,000 445,582,000
Total 838,033,000 838,035,000 889,342,000Page 64
NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 140,033,000 228,234,000 163,260,000
107101- A033 Utilities 20,500,000 22,753,000 23,500,000
107101- A034 Occupancy Costs 15,000,000 108,278,000 30,000,000
107101- A036 Motor Vehicles 4,000,000 3,180,000 2,000,000
107101- A038 Travel & Transportation 20,000 20,000 20,000
107101- A039 General 100,513,000 94,003,000 107,740,000
107101- A09 Physical Assets 79,000,000 500,000
107101- A096 Purchase of Plant and Machinery 78,000,000
107101- A097 Purchase of Furniture and Fixture 1,000,000 500,000
107101- A13 Repairs and Maintenance 347,800,000 338,601,000 445,582,000
107101- A130 Transport 252,000,000 252,000,000 425,582,000
107101- A131 Machinery and Equipment 500,000 599,000 500,000
107101- A132 Furniture and Fixture 500,000 500,000 500,000
107101- A133 Buildings and Structure 94,300,000 85,002,000 18,500,000
107101- A137 Computer Equipment 500,000 500,000 500,000
Total- RELIEF MEASURES 566,833,000 566,835,000 609,342,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A01 Employees Related Expenses 140,000,000 140,000,000 141,400,000
107101- A012 Allowances 140,000,000 140,000,000 141,400,000
107101- A012-2 Other Allowances (Excluding TA) (140,000,000) (140,000,000) (141,400,000)
107101- A03 Operating Expenses 131,200,000 131,200,000 138,600,000
107101- A039 General 131,200,000 131,200,000 138,600,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 271,200,000 271,200,000 280,000,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 838,033,000 838,035,000 889,342,000
1071 Total- Administration 838,033,000 838,035,000 889,342,000
107 Total- Administration 838,033,000 838,035,000 889,342,000
10 Total- Social Protection 838,033,000 838,035,000 889,342,000
Total- ACCOUNTANT GENERAL 838,033,000 838,035,000 889,342,000
PAKISTAN REVENUES
TOTAL - DEMAND 838,033,000 838,035,000 889,342,000Page 65
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for INTELLIGENCE BUREAU.
Voted Rs. 18,324,914,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 12,247,331,000 12,497,331,000 18,324,914,000
Affairs, External Affairs
Total 12,247,331,000 12,497,331,000 18,324,914,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,111,996,000 9,111,996,000 11,115,403,000
A012 Allowances 9,111,996,000 9,111,996,000 11,115,403,000
A012-1 Regular Allowances (9,111,996,000) (9,111,996,000) (11,115,403,000)
A03 Operating Expenses 3,135,335,000 3,385,335,000 7,209,511,000
Total 12,247,331,000 12,497,331,000 18,324,914,000Page 66
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1686 INTELLIGENCE BUREAU HQ ISLAMABAD
011101- A01 Employees Related Expenses 2,237,636,000 2,369,996,000 2,717,533,000
011101- A012 Allowances 2,237,636,000 2,369,996,000 2,717,533,000
011101- A012-1 Regular Allowances (2,237,636,000) (2,369,996,000) (2,717,533,000)
011101- A03 Operating Expenses 1,761,335,000 1,685,335,000 5,658,511,000
011101- A039 General 1,761,335,000 1,685,335,000 5,658,511,000
Total- INTELLIGENCE BUREAU HQ 3,998,971,000 4,055,331,000 8,376,044,000
ISLAMABAD
IB1687 INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101- A01 Employees Related Expenses 228,000,000 261,000,000 284,000,000
011101- A012 Allowances 228,000,000 261,000,000 284,000,000
011101- A012-1 Regular Allowances (228,000,000) (261,000,000) (284,000,000)
011101- A03 Operating Expenses 72,000,000 87,000,000 81,000,000
011101- A039 General 72,000,000 87,000,000 81,000,000
Total- INTELLIGENCE BUREAU ACADEMY 300,000,000 348,000,000 365,000,000
ISLAMABAD
IB1689 CAPITAL REGION HQ IB ISLAMABAD
011101- A01 Employees Related Expenses 720,000,000 828,000,000 848,000,000
011101- A012 Allowances 720,000,000 828,000,000 848,000,000
011101- A012-1 Regular Allowances (720,000,000) (828,000,000) (848,000,000)
011101- A03 Operating Expenses 200,000,000 247,500,000 220,000,000
011101- A039 General 200,000,000 247,500,000 220,000,000
Total- CAPITAL REGION HQ IB ISLAMABAD 920,000,000 1,075,500,000 1,068,000,000
IB2346 AZAD JAMMU & KASHMIR REGIONAL HQ IB MUZAFFARABAD
011101- A01 Employees Related Expenses 190,000,000 215,000,000 195,000,000
011101- A012 Allowances 190,000,000 215,000,000 195,000,000
011101- A012-1 Regular Allowances (190,000,000) (215,000,000) (195,000,000)Page 67
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A03 Operating Expenses 45,000,000 53,500,000 49,000,000
011101- A039 General 45,000,000 53,500,000 49,000,000
Total- AZAD JAMMU & KASHMIR REGIONAL 235,000,000 268,500,000 244,000,000
HQ IB MUZAFFARABAD
IB9217 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (INTELLIGENCE BUREAU)
011101- A01 Employees Related Expenses 1,036,360,000 1,232,870,000
011101- A012 Allowances 1,036,360,000 1,232,870,000
011101- A012-1 Regular Allowances (1,036,360,000) (1,232,870,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,036,360,000 1,232,870,000
ALLOWANCES (INTELLIGENCE
BUREAU)
011101 Total- Parliamentary/legislative Affairs 6,490,331,000 5,747,331,000 11,285,914,000
0111 Total- Executive and Legislative Organs 6,490,331,000 5,747,331,000 11,285,914,000
011 Total- Executive & Legislative 6,490,331,000 5,747,331,000 11,285,914,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,490,331,000 5,747,331,000 11,285,914,000
Total- ACCOUNTANT GENERAL 6,490,331,000 5,747,331,000 11,285,914,000
PAKISTAN REVENUESPage 68
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO1390 PUNJAB PROVINCIAL HQ IB LAHORE
011101- A01 Employees Related Expenses 1,800,000,000 2,073,000,000 2,230,000,000
011101- A012 Allowances 1,800,000,000 2,073,000,000 2,230,000,000
011101- A012-1 Regular Allowances (1,800,000,000) (2,073,000,000) (2,230,000,000)
011101- A03 Operating Expenses 420,000,000 513,500,000 458,000,000
011101- A039 General 420,000,000 513,500,000 458,000,000
Total- PUNJAB PROVINCIAL HQ IB LAHORE 2,220,000,000 2,586,500,000 2,688,000,000
011101 Total- Parliamentary/legislative Affairs 2,220,000,000 2,586,500,000 2,688,000,000
0111 Total- Executive and Legislative Organs 2,220,000,000 2,586,500,000 2,688,000,000
011 Total- Executive & Legislative 2,220,000,000 2,586,500,000 2,688,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,220,000,000 2,586,500,000 2,688,000,000
Total- ACCOUNTANT GENERAL 2,220,000,000 2,586,500,000 2,688,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 69
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR7034 KHYBER PAKHTUNKHWA PROVINCIAL HQ IB PESHAWAR
011101- A01 Employees Related Expenses 960,000,000 1,117,000,000 1,151,000,000
011101- A012 Allowances 960,000,000 1,117,000,000 1,151,000,000
011101- A012-1 Regular Allowances (960,000,000) (1,117,000,000) (1,151,000,000)
011101- A03 Operating Expenses 245,000,000 277,000,000 269,000,000
011101- A039 General 245,000,000 277,000,000 269,000,000
Total- KHYBER PAKHTUNKHWA PROVINCIAL 1,205,000,000 1,394,000,000 1,420,000,000
HQ IB PESHAWAR
011101 Total- Parliamentary/legislative Affairs 1,205,000,000 1,394,000,000 1,420,000,000
0111 Total- Executive and Legislative Organs 1,205,000,000 1,394,000,000 1,420,000,000
011 Total- Executive & Legislative 1,205,000,000 1,394,000,000 1,420,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,205,000,000 1,394,000,000 1,420,000,000
Total- ACCOUNTANT GENERAL 1,205,000,000 1,394,000,000 1,420,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 70
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA7050 SINDH PROVINCIAL HQ IB KARACHI
011101- A01 Employees Related Expenses 1,260,000,000 1,471,000,000 1,532,000,000
011101- A012 Allowances 1,260,000,000 1,471,000,000 1,532,000,000
011101- A012-1 Regular Allowances (1,260,000,000) (1,471,000,000) (1,532,000,000)
011101- A03 Operating Expenses 245,000,000 337,000,000 302,000,000
011101- A039 General 245,000,000 337,000,000 302,000,000
Total- SINDH PROVINCIAL HQ IB KARACHI 1,505,000,000 1,808,000,000 1,834,000,000
011101 Total- Parliamentary/legislative Affairs 1,505,000,000 1,808,000,000 1,834,000,000
0111 Total- Executive and Legislative Organs 1,505,000,000 1,808,000,000 1,834,000,000
011 Total- Executive & Legislative 1,505,000,000 1,808,000,000 1,834,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,505,000,000 1,808,000,000 1,834,000,000
Total- ACCOUNTANT GENERAL 1,505,000,000 1,808,000,000 1,834,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 71
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA7028 BALOCHISTAN PROVINCIAL HQ IB QUETTA
011101- A01 Employees Related Expenses 480,000,000 552,000,000 655,000,000
011101- A012 Allowances 480,000,000 552,000,000 655,000,000
011101- A012-1 Regular Allowances (480,000,000) (552,000,000) (655,000,000)
011101- A03 Operating Expenses 105,000,000 136,500,000 125,000,000
011101- A039 General 105,000,000 136,500,000 125,000,000
Total- BALOCHISTAN PROVINCIAL HQ IB 585,000,000 688,500,000 780,000,000
QUETTA
011101 Total- Parliamentary/legislative Affairs 585,000,000 688,500,000 780,000,000
0111 Total- Executive and Legislative Organs 585,000,000 688,500,000 780,000,000
011 Total- Executive & Legislative 585,000,000 688,500,000 780,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 585,000,000 688,500,000 780,000,000
Total- ACCOUNTANT GENERAL 585,000,000 688,500,000 780,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 72
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
GL7094 GILGIT BALTISTAN REGIONAL HQ IB GILGIT
011101- A01 Employees Related Expenses 200,000,000 225,000,000 270,000,000
011101- A012 Allowances 200,000,000 225,000,000 270,000,000
011101- A012-1 Regular Allowances (200,000,000) (225,000,000) (270,000,000)
011101- A03 Operating Expenses 42,000,000 48,000,000 47,000,000
011101- A039 General 42,000,000 48,000,000 47,000,000
Total- GILGIT BALTISTAN REGIONAL HQ IB 242,000,000 273,000,000 317,000,000
GILGIT
011101 Total- Parliamentary/legislative Affairs 242,000,000 273,000,000 317,000,000
0111 Total- Executive and Legislative Organs 242,000,000 273,000,000 317,000,000
011 Total- Executive & Legislative 242,000,000 273,000,000 317,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 242,000,000 273,000,000 317,000,000
Total- ACCOUNTANT GENERAL 242,000,000 273,000,000 317,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 12,247,331,000 12,497,331,000 18,324,914,000Page 73
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 19,266,440,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 16,633,495,000 16,633,495,000 19,266,440,000
Services
Total 16,633,495,000 16,633,495,000 19,266,440,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,327,302,000 14,327,302,000 14,124,833,000
A011 Pay 6,950,000,000 6,950,000,000 6,950,000,000
A011-1 Pay of Officers (3,127,500,000) (3,127,500,000) (3,127,500,000)
A011-2 Pay of Other Staff (3,822,500,000) (3,822,500,000) (3,822,500,000)
A012 Allowances 7,377,302,000 7,377,302,000 7,174,833,000
A012-1 Regular Allowances (4,550,497,000) (4,550,497,000) (7,087,998,000)
A012-2 Other Allowances (Excluding TA) (2,826,805,000) (2,826,805,000) (86,835,000)
A03 Operating Expenses 2,306,193,000 2,306,193,000 2,421,607,000
A04 Employees Retirement Benefits 2,720,000,000
Total 16,633,495,000 16,633,495,000 19,266,440,000Page 74
NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB9218 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENERGY)
017101- A01 Employees Related Expenses 1,629,527,000 1,566,663,000
017101- A012 Allowances 1,629,527,000 1,566,663,000
017101- A012-1 Regular Allowances (1,629,527,000) (1,566,663,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,629,527,000 1,566,663,000
ALLOWANCES (ATOMIC ENERGY)
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A01 Employees Related Expenses 12,697,775,000 14,327,302,000 12,558,170,000
017101- A011 Pay 6,950,000,000 6,950,000,000 6,950,000,000
017101- A011-1 Pay of Officers (3,127,500,000) (3,127,500,000) (3,127,500,000)
017101- A011-2 Pay of Other Staff (3,822,500,000) (3,822,500,000) (3,822,500,000)
017101- A012 Allowances 5,747,775,000 7,377,302,000 5,608,170,000
017101- A012-1 Regular Allowances (2,920,970,000) (4,550,497,000) (5,521,335,000)
017101- A012-2 Other Allowances (Excluding TA) (2,826,805,000) (2,826,805,000) (86,835,000)
017101- A03 Operating Expenses 2,306,193,000 2,306,193,000 2,421,607,000
017101- A039 General 2,306,193,000 2,306,193,000 2,421,607,000
017101- A04 Employees Retirement Benefits 2,720,000,000
017101- A041 Pension 2,720,000,000
Total- PAKISTAN ATOMIC ENERGY 15,003,968,000 16,633,495,000 17,699,777,000
COMMISSION (SECRETARIAT)
017101 Total- Atomic Energy 16,633,495,000 16,633,495,000 19,266,440,000
0171 Total- Research & Dev. General Public 16,633,495,000 16,633,495,000 19,266,440,000
Services
017 Total- Research and Development 16,633,495,000 16,633,495,000 19,266,440,000
General Public Services
01 Total- General Public Service 16,633,495,000 16,633,495,000 19,266,440,000
Total- ACCOUNTANT GENERAL 16,633,495,000 16,633,495,000 19,266,440,000
PAKISTAN REVENUES
TOTAL - DEMAND 16,633,495,000 16,633,495,000 19,266,440,000Page 75
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 1,861,659,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,644,015,000 1,644,015,000 1,861,659,000
Services
Total 1,644,015,000 1,644,015,000 1,861,659,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,551,885,000 1,551,885,000 1,762,942,000
A011 Pay 825,000,000 825,000,000 830,000,000
A011-1 Pay of Officers (535,000,000) (535,000,000) (535,000,000)
A011-2 Pay of Other Staff (290,000,000) (290,000,000) (295,000,000)
A012 Allowances 726,885,000 726,885,000 932,942,000
A012-1 Regular Allowances (535,132,000) (551,070,000) (834,942,000)
A012-2 Other Allowances (Excluding TA) (191,753,000) (175,815,000) (98,000,000)
A03 Operating Expenses 92,130,000 92,130,000 98,717,000
Total 1,644,015,000 1,644,015,000 1,861,659,000Page 76
NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 1,386,753,000 1,551,885,000 1,567,404,000
017101- A011 Pay 825,000,000 825,000,000 830,000,000
017101- A011-1 Pay of Officers (535,000,000) (535,000,000) (535,000,000)
017101- A011-2 Pay of Other Staff (290,000,000) (290,000,000) (295,000,000)
017101- A012 Allowances 561,753,000 726,885,000 737,404,000
017101- A012-1 Regular Allowances (370,000,000) (551,070,000) (639,404,000)
017101- A012-2 Other Allowances (Excluding TA) (191,753,000) (175,815,000) (98,000,000)
017101- A03 Operating Expenses 92,130,000 92,130,000 98,717,000
017101- A039 General 92,130,000 92,130,000 98,717,000
Total- PAKISTAN NUCLEAR REGULATORY 1,478,883,000 1,644,015,000 1,666,121,000
AUTHORITY
IB9219 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01 Employees Related Expenses 165,132,000 195,538,000
017101- A012 Allowances 165,132,000 195,538,000
017101- A012-1 Regular Allowances (165,132,000) (195,538,000)
Total- PROVISION FOR INCREASE IN PAY AND 165,132,000 195,538,000
ALLOWANCES (PAKISTAN NUCLEAR
REGULATORY AUTHORITY)
017101 Total- Atomic Energy 1,644,015,000 1,644,015,000 1,861,659,000
0171 Total- Research & Dev. General Public 1,644,015,000 1,644,015,000 1,861,659,000
Services
017 Total- Research and Development 1,644,015,000 1,644,015,000 1,861,659,000
General Public Services
01 Total- General Public Service 1,644,015,000 1,644,015,000 1,861,659,000
Total- ACCOUNTANT GENERAL 1,644,015,000 1,644,015,000 1,861,659,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,644,015,000 1,644,015,000 1,861,659,000Page 77
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted Rs. 1,564,215,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 1,001,450,000 536,250,000 1,564,215,000
Total 1,001,450,000 536,250,000 1,564,215,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 383,304,000 417,304,000 474,053,000
A011 Pay 113,000,000 82,700,000 98,900,000
A011-1 Pay of Officers (68,000,000) (50,620,000) (60,300,000)
A011-2 Pay of Other Staff (45,000,000) (32,080,000) (38,600,000)
A012 Allowances 270,304,000 334,604,000 375,153,000
A012-1 Regular Allowances (240,304,000) (303,604,000) (340,580,000)
A012-2 Other Allowances (Excluding TA) (30,000,000) (31,000,000) (34,573,000)
A03 Operating Expenses 118,146,000 84,146,000 90,162,000
A05 Grants, Subsidies and Write off Loans 500,000,000 34,800,000 1,000,000,000
Total 1,001,450,000 536,250,000 1,564,215,000Page 78
NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101- A01 Employees Related Expenses 339,709,000 417,304,000 421,473,000
061101- A011 Pay 113,000,000 82,700,000 98,900,000
061101- A011-1 Pay of Officers (68,000,000) (50,620,000) (60,300,000)
061101- A011-2 Pay of Other Staff (45,000,000) (32,080,000) (38,600,000)
061101- A012 Allowances 226,709,000 334,604,000 322,573,000
061101- A012-1 Regular Allowances (196,709,000) (303,604,000) (288,000,000)
061101- A012-2 Other Allowances (Excluding TA) (30,000,000) (31,000,000) (34,573,000)
061101- A03 Operating Expenses 118,146,000 84,146,000 90,162,000
061101- A039 General 118,146,000 84,146,000 90,162,000
Total- NAYA PAKISTAN HOUSING AND 457,855,000 501,450,000 511,635,000
DEVELOPMENT AUTHORITY
ISLAMABAD
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 500,000,000 34,800,000 1,000,000,000
061101- A051 Subsidies 500,000,000 34,800,000 1,000,000,000
Total- NAYA PAKISTAN HOUSING & 500,000,000 34,800,000 1,000,000,000
DEVELOPMENT AUTHORITY
IB9220 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT
AUTHORITY)
061101- A01 Employees Related Expenses 43,595,000 52,580,000
061101- A012 Allowances 43,595,000 52,580,000
061101- A012-1 Regular Allowances (43,595,000) (52,580,000)
Total- PROVISION FOR INCREASE IN PAY AND 43,595,000 52,580,000
ALLOWANCES (NAYA PAKISTAN
HOUSING DEVELOPMENT AUTHORITY)Page 79
NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
061101 Total- Administration 1,001,450,000 536,250,000 1,564,215,000
0611 Total- Housing development 1,001,450,000 536,250,000 1,564,215,000
061 Total- Housing Development 1,001,450,000 536,250,000 1,564,215,000
06 Total- Housing And Community Amenities 1,001,450,000 536,250,000 1,564,215,000
Total- ACCOUNTANT GENERAL 1,001,450,000 536,250,000 1,564,215,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,001,450,000 536,250,000 1,564,215,000Page 80
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted Rs. 793,742,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 625,392,000 664,021,000 793,742,000
Affairs, External Affairs
Total 625,392,000 664,021,000 793,742,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 410,102,000 472,234,000 538,790,000
A011 Pay 180,014,000 157,740,000 183,615,000
A011-1 Pay of Officers (44,948,000) (42,796,000) (48,937,000)
A011-2 Pay of Other Staff (135,066,000) (114,944,000) (134,678,000)
A012 Allowances 230,088,000 314,494,000 355,175,000
A012-1 Regular Allowances (189,659,000) (166,654,000) (256,604,000)
A012-2 Other Allowances (Excluding TA) (40,429,000) (147,840,000) (98,571,000)
A03 Operating Expenses 182,654,000 171,234,000 210,030,000
A04 Employees Retirement Benefits 8,462,000 8,619,000 10,902,000
A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000
A09 Physical Assets 4,124,000 2,817,000 3,400,000
A13 Repairs and Maintenance 16,550,000 9,117,000 27,120,000
Total 625,392,000 664,021,000 793,742,000Page 81
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0904 TOUR EXPENSES-PM OFFICE (INT.)
011102- A03 Operating Expenses 4,500,000 2,711,000 4,707,000
011102- A038 Travel & Transportation 500,000 211,000 1,000,000
011102- A039 General 4,000,000 2,500,000 3,707,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 4,500,000 2,711,000 4,707,000
IB0905 SALARY OF PRIME MINISTER-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 2,461,000 2,157,000 2,961,000
011102- A011 Pay 1,288,000 1,136,000 1,288,000
011102- A011-1 Pay of Officers (1,288,000) (1,136,000) (1,288,000)
011102- A012 Allowances 1,173,000 1,021,000 1,673,000
011102- A012-1 Regular Allowances (1,133,000) (1,001,000) (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (40,000) (20,000) (540,000)
Total- SALARY OF PRIME MINISTER-PM 2,461,000 2,157,000 2,961,000
OFFICE (INT.)
IB0906 PRESENT AND CHARITIES-PM OFFICE (INT.)
011102- A03 Operating Expenses 1,800,000 3,384,000 4,030,000
011102- A039 General 1,800,000 3,384,000 4,030,000
Total- PRESENT AND CHARITIES-PM OFFICE 1,800,000 3,384,000 4,030,000
(INT.)
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102- A03 Operating Expenses 52,474,000 49,813,000 56,656,000
011102- A039 General 52,474,000 49,813,000 56,656,000
011102- A09 Physical Assets 2,000,000 2,000,000 2,000,000
011102- A098 Purchase of Other Assets 2,000,000 2,000,000 2,000,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 54,474,000 51,813,000 58,656,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 251,092,000 323,839,000 325,884,000
011102- A011 Pay 252 252 115,073,000 106,273,000 120,346,000
011102- A011-1 Pay of Officers (41) (41) (43,660,000) (41,660,000) (47,649,000)Page 82
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (211) (211) (71,413,000) (64,613,000) (72,697,000)
011102- A012 Allowances 136,019,000 217,566,000 205,538,000
011102- A012-1 Regular Allowances (109,378,000) (120,125,000) (139,397,000)
011102- A012-2 Other Allowances (Excluding TA) (26,641,000) (97,441,000) (66,141,000)
011102- A03 Operating Expenses 32,520,000 32,830,000 41,350,000
011102- A032 Communications 4,670,000 5,586,000 6,959,000
011102- A034 Occupancy Costs 11,000,000 9,962,000 13,750,000
011102- A038 Travel & Transportation 8,400,000 9,289,000 10,812,000
011102- A039 General 8,450,000 7,993,000 9,829,000
011102- A04 Employees Retirement Benefits 2,524,000 2,611,000 6,251,000
011102- A041 Pension 2,524,000 2,611,000 6,251,000
011102- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000
011102- A052 Grants Domestic 3,500,000 3,500,000
011102- A09 Physical Assets 1,800,000 414,000 600,000
011102- A092 Computer Equipment 1,400,000 369,000 500,000
011102- A096 Purchase of Plant and Machinery 400,000 45,000 100,000
011102- A13 Repairs and Maintenance 3,000,000 1,963,000 4,350,000
011102- A131 Machinery and Equipment 2,200,000 1,244,000 3,270,000
011102- A137 Computer Equipment 800,000 719,000 1,080,000
Total- STAFF AND HOUSEHOLD-PM OFFICE 294,436,000 361,657,000 381,935,000
(INT.)
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 80,856,000 106,981,000 107,179,000
011102- A011 Pay 141 141 45,932,000 37,116,000 43,788,000
011102- A011-2 Pay of Other Staff (141) (141) (45,932,000) (37,116,000) (43,788,000)
011102- A012 Allowances 34,924,000 69,865,000 63,391,000
011102- A012-1 Regular Allowances (25,860,000) (33,183,000) (41,703,000)
011102- A012-2 Other Allowances (Excluding TA) (9,064,000) (36,682,000) (21,688,000)
011102- A03 Operating Expenses 32,700,000 40,107,000 47,888,000
011102- A038 Travel & Transportation 2,800,000 3,600,000 4,600,000
011102- A039 General 29,900,000 36,507,000 43,288,000
011102- A04 Employees Retirement Benefits 2,969,000 3,039,000 3,416,000
011102- A041 Pension 2,969,000 3,039,000 3,416,000
Total- WAGES OF HOUSEHOLD-PM OFFICE 116,525,000 150,127,000 158,483,000
(INT.)Page 83
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0911 STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01 Employees Related Expenses 5,535,000 6,796,000 7,519,000
011102- A011 Pay 10 10 2,875,000 2,219,000 2,880,000
011102- A011-2 Pay of Other Staff (10) (10) (2,875,000) (2,219,000) (2,880,000)
011102- A012 Allowances 2,660,000 4,577,000 4,639,000
011102- A012-1 Regular Allowances (1,842,000) (2,110,000) (2,905,000)
011102- A012-2 Other Allowances (Excluding TA) (818,000) (2,467,000) (1,734,000)
011102- A03 Operating Expenses 53,660,000 37,311,000 48,755,000
011102- A036 Motor Vehicles 410,000 170,000 410,000
011102- A038 Travel & Transportation 50,250,000 37,141,000 45,994,000
011102- A039 General 3,000,000 2,351,000
011102- A04 Employees Retirement Benefits 444,000 444,000
011102- A041 Pension 444,000 444,000
011102- A13 Repairs and Maintenance 12,000,000 7,000,000 21,439,000
011102- A130 Transport 12,000,000 7,000,000 21,439,000
Total- STATE CONVEYANCE AND MOTOR CAR 71,639,000 51,551,000 77,713,000
PM OFFICE (INT.)
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 3,852,000 1,945,000 5,589,000
011102- A011 Pay 8 8 1,512,000 562,000 1,816,000
011102- A011-2 Pay of Other Staff (8) (8) (1,512,000) (562,000) (1,816,000)
011102- A012 Allowances 2,340,000 1,383,000 3,773,000
011102- A012-1 Regular Allowances (1,802,000) (612,000) (2,645,000)
011102- A012-2 Other Allowances (Excluding TA) (538,000) (771,000) (1,128,000)
011102- A03 Operating Expenses 4,200,000 4,450,000 5,844,000
011102- A038 Travel & Transportation 200,000 125,000 225,000
011102- A039 General 4,000,000 4,325,000 5,619,000
011102- A04 Employees Retirement Benefits 1,478,000 1,478,000 1,235,000
011102- A041 Pension 1,478,000 1,478,000 1,235,000
011102- A09 Physical Assets 100,000 279,000 500,000
011102- A096 Purchase of Plant and Machinery 100,000 279,000 500,000Page 84
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A13 Repairs and Maintenance 450,000 631,000
011102- A131 Machinery and Equipment 450,000 631,000
Total- SECRETARIAT DISPENSARY-PM 10,080,000 8,152,000 13,799,000
OFFICE (INT.)
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 25,219,000 30,516,000 35,024,000
011102- A011 Pay 60 60 13,334,000 10,434,000 13,497,000
011102- A011-2 Pay of Other Staff (60) (60) (13,334,000) (10,434,000) (13,497,000)
011102- A012 Allowances 11,885,000 20,082,000 21,527,000
011102- A012-1 Regular Allowances (8,557,000) (9,623,000) (14,187,000)
011102- A012-2 Other Allowances (Excluding TA) (3,328,000) (10,459,000) (7,340,000)
011102- A03 Operating Expenses 800,000 628,000 800,000
011102- A038 Travel & Transportation 500,000 330,000 500,000
011102- A039 General 300,000 298,000 300,000
011102- A04 Employees Retirement Benefits 1,047,000 1,047,000
011102- A041 Pension 1,047,000 1,047,000
011102- A09 Physical Assets 224,000 124,000 300,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000
011102- A098 Purchase of Other Assets 124,000 124,000 200,000
011102- A13 Repairs and Maintenance 1,100,000 154,000 700,000
011102- A131 Machinery and Equipment 600,000 21,000 400,000
011102- A138 General 500,000 133,000 300,000
Total- ESTATE GARDEN ESTABLISHMENT- PM 28,390,000 32,469,000 36,824,000
OFFICE
IB9221 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))
011102- A01 Employees Related Expenses 41,087,000 54,634,000
011102- A012 Allowances 41,087,000 54,634,000
011102- A012-1 Regular Allowances (41,087,000) (54,634,000)
Total- PROVISION FOR INCREASE IN PAY AND 41,087,000 54,634,000
ALLOWANCES (PRIME MINISTER'S
OFFICE (INTERNAL))
011102 Total- Federal Executive 625,392,000 664,021,000 793,742,000
0111 Total- Executive and Legislative Organs 625,392,000 664,021,000 793,742,000Page 85
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102 Total- Federal Executive 625,392,000 664,021,000 793,742,000
0111 Total- Executive and Legislative Organs 625,392,000 664,021,000 793,742,000
011 Total- Executive & Legislative 625,392,000 664,021,000 793,742,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 625,392,000 664,021,000 793,742,000
Total- ACCOUNTANT GENERAL 625,392,000 664,021,000 793,742,000
PAKISTAN REVENUES
TOTAL - DEMAND 625,392,000 664,021,000 793,742,000Page 86
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted Rs. 860,520,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 634,990,000 676,990,000 860,520,000
Affairs, External Affairs
Total 634,990,000 676,990,000 860,520,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 514,990,000 568,990,000 677,520,000
A011 Pay 207,000,000 184,430,000 234,200,000
A011-1 Pay of Officers (145,000,000) (119,300,000) (162,200,000)
A011-2 Pay of Other Staff (62,000,000) (65,130,000) (72,000,000)
A012 Allowances 307,990,000 384,560,000 443,320,000
A012-1 Regular Allowances (273,990,000) (231,660,000) (354,820,000)
A012-2 Other Allowances (Excluding TA) (34,000,000) (152,900,000) (88,500,000)
A03 Operating Expenses 81,600,000 88,385,000 133,600,000
A04 Employees Retirement Benefits 21,000,000 12,480,000 21,000,000
A05 Grants, Subsidies and Write off Loans 11,300,000 1,735,000 21,200,000
A13 Repairs and Maintenance 6,100,000 5,400,000 7,200,000
Total 634,990,000 676,990,000 860,520,000Page 87
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 460,000,000 568,990,000 612,001,000
011102- A011 Pay 316 315 207,000,000 184,430,000 234,200,000
011102- A011-1 Pay of Officers (117) (118) (145,000,000) (119,300,000) (162,200,000)
011102- A011-2 Pay of Other Staff (199) (197) (62,000,000) (65,130,000) (72,000,000)
011102- A012 Allowances 253,000,000 384,560,000 377,801,000
011102- A012-1 Regular Allowances (219,000,000) (231,660,000) (289,301,000)
011102- A012-2 Other Allowances (Excluding TA) (34,000,000) (152,900,000) (88,500,000)
011102- A03 Operating Expenses 81,600,000 88,385,000 133,600,000
011102- A032 Communications 4,900,000 3,970,000 5,250,000
011102- A034 Occupancy Costs 18,200,000 18,200,000 30,250,000
011102- A036 Motor Vehicles 200,000 100,000 200,000
011102- A038 Travel & Transportation 41,800,000 53,085,000 80,300,000
011102- A039 General 16,500,000 13,030,000 17,600,000
011102- A04 Employees Retirement Benefits 21,000,000 12,480,000 21,000,000
011102- A041 Pension 21,000,000 12,480,000 21,000,000
011102- A05 Grants, Subsidies and Write off Loans 11,300,000 1,735,000 21,200,000
011102- A052 Grants Domestic 11,300,000 1,735,000 21,200,000
011102- A13 Repairs and Maintenance 6,100,000 5,400,000 7,200,000
011102- A130 Transport 5,000,000 5,000,000 6,000,000
011102- A131 Machinery and Equipment 900,000 300,000 900,000
011102- A137 Computer Equipment 200,000 100,000 300,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 580,000,000 676,990,000 795,001,000
IB9222 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC))
011102- A01 Employees Related Expenses 54,990,000 65,519,000
011102- A012 Allowances 54,990,000 65,519,000
011102- A012-1 Regular Allowances (54,990,000) (65,519,000)
Total- PROVISION FOR INCREASE IN PAY AND 54,990,000 65,519,000
ALLOWANCES (PRIME MINISTER'S
OFFICE (PUBLIC))Page 88
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102 Total- Federal Executive 634,990,000 676,990,000 860,520,000
0111 Total- Executive and Legislative Organs 634,990,000 676,990,000 860,520,000
011 Total- Executive & Legislative 634,990,000 676,990,000 860,520,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 634,990,000 676,990,000 860,520,000
Total- ACCOUNTANT GENERAL 634,990,000 676,990,000 860,520,000
PAKISTAN REVENUES
TOTAL - DEMAND 634,990,000 676,990,000 860,520,000Page 89
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted Rs. 822,979,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 259,546,000 275,300,000
Affairs, External Affairs
107 Administration 440,690,000 424,937,000 822,979,000
Total 700,236,000 700,237,000 822,979,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 446,236,000 469,727,000 549,160,000
A011 Pay 119,287,000 118,270,000 167,434,000
A011-1 Pay of Officers (61,479,000) (62,413,000) (88,838,000)
A011-2 Pay of Other Staff (57,808,000) (55,857,000) (78,596,000)
A012 Allowances 326,949,000 351,457,000 381,726,000
A012-1 Regular Allowances (201,400,000) (219,109,000) (241,734,000)
A012-2 Other Allowances (Excluding TA) (125,549,000) (132,348,000) (139,992,000)
A03 Operating Expenses 254,000,000 230,510,000 273,819,000
Total 700,236,000 700,237,000 822,979,000Page 90
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0936 EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)
011102- A01 Employees Related Expenses 154,546,000 193,790,000
011102- A011 Pay 51,500,000 48,063,000
011102- A011-1 Pay of Officers (28,000,000) (26,514,000)
011102- A011-2 Pay of Other Staff (23,500,000) (21,549,000)
011102- A012 Allowances 103,046,000 145,727,000
011102- A012-1 Regular Allowances (52,500,000) (88,382,000)
011102- A012-2 Other Allowances (Excluding TA) (50,546,000) (57,345,000)
011102- A03 Operating Expenses 105,000,000 81,510,000
011102- A039 General 105,000,000 81,510,000
Total- EARTHQUAKE RECONSTRUCTION AND 259,546,000 275,300,000
REHABILITATION AUTHORITY (ERRA)
011102 Total- Federal Executive 259,546,000 275,300,000
0111 Total- Executive and Legislative Organs 259,546,000 275,300,000
011 Total- Executive & Legislative 259,546,000 275,300,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 259,546,000 275,300,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY
107101- A01 Employees Related Expenses 240,937,000 275,937,000 493,795,000
107101- A011 Pay 67,787,000 70,207,000 167,434,000
107101- A011-1 Pay of Officers (33,479,000) (35,899,000) (88,838,000)
107101- A011-2 Pay of Other Staff (34,308,000) (34,308,000) (78,596,000)
107101- A012 Allowances 173,150,000 205,730,000 326,361,000
107101- A012-1 Regular Allowances (98,147,000) (130,727,000) (186,369,000)Page 91
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-2 Other Allowances (Excluding TA) (75,003,000) (75,003,000) (139,992,000)
107101- A03 Operating Expenses 149,000,000 149,000,000 273,819,000
107101- A039 General 149,000,000 149,000,000 273,819,000
Total- NATIONAL DISASTER MANAGEMENT 389,937,000 424,937,000 767,614,000
AUTHORITY
IB9223 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST DISASTER MANAGEMENT
AUTHORITY)
107101- A01 Employees Related Expenses 50,753,000 55,365,000
107101- A012 Allowances 50,753,000 55,365,000
107101- A012-1 Regular Allowances (50,753,000) (55,365,000)
Total- PROVISION FOR INCREASE IN PAY AND 50,753,000 55,365,000
ALLOWANCES (NATIONAL DISAST
DISASTER MANAGEMENT AUTHORITY)
107101 Total- Relief measures 440,690,000 424,937,000 822,979,000
1071 Total- Administration 440,690,000 424,937,000 822,979,000
107 Total- Administration 440,690,000 424,937,000 822,979,000
10 Total- Social Protection 440,690,000 424,937,000 822,979,000
Total- ACCOUNTANT GENERAL 700,236,000 700,237,000 822,979,000
PAKISTAN REVENUES
TOTAL - DEMAND 700,236,000 700,237,000 822,979,000Page 92
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 1,271,635,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 428,544,000 628,546,000 1,271,635,000
Total 428,544,000 628,546,000 1,271,635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 308,610,000 309,967,000 350,581,000
A011 Pay 149,802,000 151,899,000 149,445,000
A011-1 Pay of Officers (90,949,000) (93,293,000) (86,882,000)
A011-2 Pay of Other Staff (58,853,000) (58,606,000) (62,563,000)
A012 Allowances 158,808,000 158,068,000 201,136,000
A012-1 Regular Allowances (145,443,000) (143,740,000) (188,214,000)
A012-2 Other Allowances (Excluding TA) (13,365,000) (14,328,000) (12,922,000)
A03 Operating Expenses 98,086,000 147,657,000 761,754,000
A04 Employees Retirement Benefits 15,188,000 14,699,000 7,960,000
A09 Physical Assets 112,502,000 96,160,000
A13 Repairs and Maintenance 6,660,000 43,721,000 55,180,000
Total 428,544,000 628,546,000 1,271,635,000Page 93
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
IB2962 GRANT FOR SPECIAL PURPOSE COMPANY SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)
044301- A03 Operating Expenses 500,000,000
044301- A039 General 500,000,000
Total- GRANT FOR SPECIAL PURPOSE 500,000,000
COMPANY SPECIAL INVESTMENT
FACILITATION COUNCIL (SIFC)
IB9224 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BOARD OF INVESTMENT)
044301- A01 Employees Related Expenses 35,100,000 38,885,000
044301- A012 Allowances 35,100,000 38,885,000
044301- A012-1 Regular Allowances (35,100,000) (38,885,000)
Total- PROVISION FOR INCREASE IN PAY AND 35,100,000 38,885,000
ALLOWANCES (BOARD OF
INVESTMENT)
IB9607 SPECIAL INVESTMENT FACILITATION COUNCIL (SIFC)
044301- A03 Operating Expenses 50,166,000 76,900,000
044301- A032 Communications 3,545,000 3,900,000
044301- A033 Utilities 5,000,000
044301- A036 Motor Vehicles 122,000 500,000
044301- A038 Travel & Transportation 1,782,000 9,000,000
044301- A039 General 44,717,000 58,500,000
044301- A09 Physical Assets 112,502,000 90,000,000
044301- A092 Computer Equipment 65,510,000 40,000,000
044301- A095 Purchase of Transport 34,992,000 30,000,000
044301- A096 Purchase of Plant and Machinery 12,000,000 10,000,000
044301- A097 Purchase of Furniture and Fixture 10,000,000
044301- A13 Repairs and Maintenance 37,333,000 45,800,000
044301- A130 Transport 900,000 2,700,000
044301- A131 Machinery and Equipment 63,000 1,000,000
044301- A132 Furniture and Fixture 500,000
044301- A133 Buildings and Structure 36,070,000 40,000,000
044301- A137 Computer Equipment 200,000 1,100,000
044301- A138 General 100,000 500,000
Total- SPECIAL INVESTMENT FACILITATION 200,001,000 212,700,000
COUNCIL (SIFC)Page 94
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5247 BOARD OF INVESTMENT ISLAMABAD.
044301- A01 Employees Related Expenses 230,234,000 266,379,000 273,840,000
044301- A011 Pay 243 240 126,758,000 130,332,000 131,685,000
044301- A011-1 Pay of Officers (83) (86) (81,554,000) (84,328,000) (81,034,000)
044301- A011-2 Pay of Other Staff (160) (154) (45,204,000) (46,004,000) (50,651,000)
044301- A012 Allowances 103,476,000 136,047,000 142,155,000
044301- A012-1 Regular Allowances (93,476,000) (125,181,000) (132,155,000)
044301- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,866,000) (10,000,000)
044301- A03 Operating Expenses 70,345,000 69,835,000 152,957,000
044301- A032 Communications 7,600,000 7,500,000 26,600,000
044301- A033 Utilities 6,100,000 5,900,000 25,500,000
044301- A034 Occupancy Costs 30,185,000 29,985,000 50,200,000
044301- A036 Motor Vehicles 10,000 10,000
044301- A038 Travel & Transportation 12,550,000 15,200,000 28,550,000
044301- A039 General 13,900,000 11,250,000 22,097,000
044301- A04 Employees Retirement Benefits 9,438,000 9,038,000 7,100,000
044301- A041 Pension 9,438,000 9,038,000 7,100,000
044301- A09 Physical Assets 5,000,000
044301- A092 Computer Equipment 2,000,000
044301- A096 Purchase of Plant and Machinery 1,000,000
044301- A097 Purchase of Furniture and Fixture 2,000,000
044301- A13 Repairs and Maintenance 5,400,000 5,000,000 7,300,000
044301- A130 Transport 1,500,000 2,000,000 2,000,000
044301- A131 Machinery and Equipment 1,000,000 700,000 1,000,000
044301- A132 Furniture and Fixture 700,000 700,000 1,000,000
044301- A133 Buildings and Structure 800,000 800,000 1,000,000
044301- A137 Computer Equipment 1,200,000 600,000 2,100,000
044301- A138 General 200,000 200,000 200,000
Total- BOARD OF INVESTMENT ISLAMABAD. 315,417,000 350,252,000 446,197,000
044301 Total- ADMINISTRATION 350,517,000 550,253,000 1,197,782,000
0443 Total- Administration 350,517,000 550,253,000 1,197,782,000
044 Total- Mining and Manufacturing 350,517,000 550,253,000 1,197,782,000
04 Total- Economic Affairs 350,517,000 550,253,000 1,197,782,000
Total- ACCOUNTANT GENERAL 350,517,000 550,253,000 1,197,782,000
PAKISTAN REVENUESPage 95
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE LAHORE.
044301- A01 Employees Related Expenses 12,640,000 10,513,000 8,247,000
044301- A011 Pay 12 10 6,369,000 4,892,000 4,053,000
044301- A011-1 Pay of Officers (4) (2) (3,500,000) (3,070,000) (2,263,000)
044301- A011-2 Pay of Other Staff (8) (8) (2,869,000) (1,822,000) (1,790,000)
044301- A012 Allowances 6,271,000 5,621,000 4,194,000
044301- A012-1 Regular Allowances (5,496,000) (4,738,000) (3,747,000)
044301- A012-2 Other Allowances (Excluding TA) (775,000) (883,000) (447,000)
044301- A03 Operating Expenses 6,952,000 6,932,000 6,077,000
044301- A032 Communications 317,000 275,000 316,000
044301- A033 Utilities 860,000 971,000 1,010,000
044301- A034 Occupancy Costs 4,655,000 4,666,000 3,521,000
044301- A038 Travel & Transportation 620,000 520,000 650,000
044301- A039 General 500,000 500,000 580,000
044301- A13 Repairs and Maintenance 350,000 370,000 460,000
044301- A130 Transport 75,000 75,000 100,000
044301- A131 Machinery and Equipment 100,000 150,000 150,000
044301- A132 Furniture and Fixture 75,000 75,000 100,000
044301- A137 Computer Equipment 90,000 60,000 100,000
044301- A138 General 10,000 10,000 10,000
Total- BOI'S INVESTMENT FACILITATION 19,942,000 17,815,000 14,784,000
CENTRE LAHORE.
044301 Total- ADMINISTRATION 19,942,000 17,815,000 14,784,000
0443 Total- Administration 19,942,000 17,815,000 14,784,000
044 Total- Mining and Manufacturing 19,942,000 17,815,000 14,784,000
04 Total- Economic Affairs 19,942,000 17,815,000 14,784,000
Total- ACCOUNTANT GENERAL 19,942,000 17,815,000 14,784,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 96
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE PESHAWAR.
044301- A01 Employees Related Expenses 3,278,000 3,878,000 4,325,000
044301- A011 Pay 6 6 1,716,000 1,716,000 2,073,000
044301- A011-1 Pay of Officers (1) (1) (726,000) (726,000) (767,000)
044301- A011-2 Pay of Other Staff (5) (5) (990,000) (990,000) (1,306,000)
044301- A012 Allowances 1,562,000 2,162,000 2,252,000
044301- A012-1 Regular Allowances (1,262,000) (1,873,000) (1,952,000)
044301- A012-2 Other Allowances (Excluding TA) (300,000) (289,000) (300,000)
044301- A03 Operating Expenses 2,857,000 2,810,000 2,985,000
044301- A032 Communications 207,000 207,000 165,000
044301- A033 Utilities 370,000 370,000 500,000
044301- A034 Occupancy Costs 2,050,000 2,003,000 2,050,000
044301- A038 Travel & Transportation 150,000 150,000 150,000
044301- A039 General 80,000 80,000 120,000
044301- A13 Repairs and Maintenance 100,000 100,000 150,000
044301- A130 Transport 40,000 40,000 50,000
044301- A131 Machinery and Equipment 40,000 40,000 60,000
044301- A132 Furniture and Fixture 20,000 20,000 40,000
Total- BOI'S INVESTMENT FACILITATION 6,235,000 6,788,000 7,460,000
CENTRE PESHAWAR.
044301 Total- ADMINISTRATION 6,235,000 6,788,000 7,460,000
0443 Total- Administration 6,235,000 6,788,000 7,460,000
044 Total- Mining and Manufacturing 6,235,000 6,788,000 7,460,000
04 Total- Economic Affairs 6,235,000 6,788,000 7,460,000
Total- ACCOUNTANT GENERAL 6,235,000 6,788,000 7,460,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 97
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT KARACHI
044301- A01 Employees Related Expenses 18,594,000 19,594,000 20,159,000
044301- A011 Pay 30 27 10,140,000 10,140,000 9,418,000
044301- A011-1 Pay of Officers (5) (4) (1,750,000) (1,750,000) (2,018,000)
044301- A011-2 Pay of Other Staff (25) (23) (8,390,000) (8,390,000) (7,400,000)
044301- A012 Allowances 8,454,000 9,454,000 10,741,000
044301- A012-1 Regular Allowances (7,084,000) (8,084,000) (8,966,000)
044301- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000) (1,775,000)
044301- A03 Operating Expenses 12,900,000 12,793,000 17,850,000
044301- A032 Communications 720,000 583,000 1,200,000
044301- A033 Utilities 1,050,000 1,132,000 2,450,000
044301- A034 Occupancy Costs 9,720,000 9,870,000 11,050,000
044301- A038 Travel & Transportation 870,000 846,000 1,800,000
044301- A039 General 540,000 362,000 1,350,000
044301- A04 Employees Retirement Benefits 2,250,000 2,250,000 860,000
044301- A041 Pension 2,250,000 2,250,000 860,000
044301- A09 Physical Assets 1,160,000
044301- A092 Computer Equipment 600,000
044301- A095 Purchase of Transport 10,000
044301- A096 Purchase of Plant and Machinery 500,000
044301- A097 Purchase of Furniture and Fixture 50,000
044301- A13 Repairs and Maintenance 440,000 548,000 1,100,000
044301- A130 Transport 200,000 260,000 300,000
044301- A131 Machinery and Equipment 100,000 166,000 300,000
044301- A132 Furniture and Fixture 50,000 50,000 100,000
044301- A133 Buildings and Structure 20,000 20,000 100,000
044301- A137 Computer Equipment 70,000 52,000 300,000
Total- BOARD OF INVESTMENT KARACHI 34,184,000 35,185,000 41,129,000
044301 Total- ADMINISTRATION 34,184,000 35,185,000 41,129,000
0443 Total- Administration 34,184,000 35,185,000 41,129,000
044 Total- Mining and Manufacturing 34,184,000 35,185,000 41,129,000
04 Total- Economic Affairs 34,184,000 35,185,000 41,129,000
Total- ACCOUNTANT GENERAL 34,184,000 35,185,000 41,129,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 98
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE QUETTA.
044301- A01 Employees Related Expenses 8,764,000 9,603,000 5,125,000
044301- A011 Pay 7 7 4,819,000 4,819,000 2,216,000
044301- A011-1 Pay of Officers (2) (2) (3,419,000) (3,419,000) (800,000)
044301- A011-2 Pay of Other Staff (5) (5) (1,400,000) (1,400,000) (1,416,000)
044301- A012 Allowances 3,945,000 4,784,000 2,909,000
044301- A012-1 Regular Allowances (3,025,000) (3,864,000) (2,509,000)
044301- A012-2 Other Allowances (Excluding TA) (920,000) (920,000) (400,000)
044301- A03 Operating Expenses 5,032,000 5,121,000 4,985,000
044301- A032 Communications 132,000 132,000 115,000
044301- A033 Utilities 710,000 710,000 720,000
044301- A034 Occupancy Costs 3,200,000 3,489,000 3,400,000
044301- A038 Travel & Transportation 760,000 560,000 610,000
044301- A039 General 230,000 230,000 140,000
044301- A04 Employees Retirement Benefits 3,500,000 3,411,000
044301- A041 Pension 3,500,000 3,411,000
044301- A13 Repairs and Maintenance 370,000 370,000 370,000
044301- A130 Transport 180,000 180,000 180,000
044301- A131 Machinery and Equipment 80,000 80,000 80,000
044301- A132 Furniture and Fixture 80,000 80,000 80,000
044301- A137 Computer Equipment 30,000 30,000 30,000
Total- BIO'S INVESTMENT FACILITATION 17,666,000 18,505,000 10,480,000
CENTRE QUETTA.
044301 Total- ADMINISTRATION 17,666,000 18,505,000 10,480,000
0443 Total- Administration 17,666,000 18,505,000 10,480,000
044 Total- Mining and Manufacturing 17,666,000 18,505,000 10,480,000
04 Total- Economic Affairs 17,666,000 18,505,000 10,480,000
Total- ACCOUNTANT GENERAL 17,666,000 18,505,000 10,480,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 428,544,000 628,546,000 1,271,635,000Page 99
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 146,904,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 131,544,000 123,488,000 146,904,000
Affairs, External Affairs
Total 131,544,000 123,488,000 146,904,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 103,254,000 95,894,000 117,304,000
A011 Pay 57,003,000 47,007,000 51,626,000
A011-1 Pay of Officers (47,857,000) (39,361,000) (39,561,000)
A011-2 Pay of Other Staff (9,146,000) (7,646,000) (12,065,000)
A012 Allowances 46,251,000 48,887,000 65,678,000
A012-1 Regular Allowances (39,391,000) (40,142,000) (58,668,000)
A012-2 Other Allowances (Excluding TA) (6,860,000) (8,745,000) (7,010,000)
A03 Operating Expenses 25,080,000 25,456,000 24,175,000
A04 Employees Retirement Benefits 410,000 58,000 3,575,000
A05 Grants, Subsidies and Write off Loans 60,000 60,000
A09 Physical Assets 790,000 50,000 590,000
A13 Repairs and Maintenance 1,950,000 2,030,000 1,200,000
Total 131,544,000 123,488,000 146,904,000Page 100
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
IB9225 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)
011104- A01 Employees Related Expenses 10,495,000 13,011,000
011104- A012 Allowances 10,495,000 13,011,000
011104- A012-1 Regular Allowances (10,495,000) (13,011,000)
Total- PROVISION FOR INCREASE IN PAY AND 10,495,000 13,011,000
ALLOWANCES (PRIME MINISTER'S
INSPECTION COMMISSION)
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 92,759,000 95,894,000 104,293,000
011104- A011 Pay 56 56 57,003,000 47,007,000 51,626,000
011104- A011-1 Pay of Officers (23) (23) (47,857,000) (39,361,000) (39,561,000)
011104- A011-2 Pay of Other Staff (33) (33) (9,146,000) (7,646,000) (12,065,000)
011104- A012 Allowances 35,756,000 48,887,000 52,667,000
011104- A012-1 Regular Allowances (28,896,000) (40,142,000) (45,657,000)
011104- A012-2 Other Allowances (Excluding TA) (6,860,000) (8,745,000) (7,010,000)
011104- A03 Operating Expenses 25,080,000 25,456,000 24,175,000
011104- A032 Communications 1,575,000 1,775,000 1,585,000
011104- A033 Utilities 1,550,000 1,605,000 2,630,000
011104- A034 Occupancy Costs 9,650,000 14,889,000 11,850,000
011104- A036 Motor Vehicles 10,000 7,000 200,000
011104- A038 Travel & Transportation 6,810,000 4,794,000 3,980,000
011104- A039 General 5,485,000 2,386,000 3,930,000
011104- A04 Employees Retirement Benefits 410,000 58,000 3,575,000
011104- A041 Pension 410,000 58,000 3,575,000
011104- A05 Grants, Subsidies and Write off Loans 60,000 60,000
011104- A052 Grants Domestic 60,000 60,000
011104- A09 Physical Assets 790,000 50,000 590,000
011104- A092 Computer Equipment 30,000 30,000
011104- A095 Purchase of Transport 10,000 50,000 10,000