Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 4
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
SECTION XXIII
MINISTRY OF NARCOTICS CONTROL
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
73 Narcotics Control Division 7,603,952
Total : 7,603,952Page 302
No text layer on this page, see the official PDF.
Page 303
NO. 073.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs. 7,603,952,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 5,091,074,000 5,065,546,000 7,549,625,000
074 Public Health Services 32,000,000 57,529,000 54,327,000
Total 5,123,074,000 5,123,075,000 7,603,952,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,870,890,000 3,176,430,000 3,608,879,000
A011 Pay 1,267,808,000 1,413,995,000 1,298,225,000
A011-1 Pay of Officers (270,664,000) (345,458,000) (294,530,000)
A011-2 Pay of Other Staff (997,144,000) (1,068,537,000) (1,003,695,000)
A012 Allowances 1,603,082,000 1,762,435,000 2,310,654,000
A012-1 Regular Allowances (1,442,732,000) (1,601,876,000) (2,144,264,000)
A012-2 Other Allowances (Excluding TA) (160,350,000) (160,559,000) (166,390,000)
A03 Operating Expenses 1,802,136,000 1,308,372,000 2,328,861,000
A04 Employees Retirement Benefits 85,334,000 26,560,000 166,717,000
A05 Grants, Subsidies and Write off Loans 82,289,000 95,104,000 1,600,000
A06 Transfers 207,000,000 357,001,000 400,100,000
A09 Physical Assets 7,670,000 64,075,000 8,220,000
A13 Repairs and Maintenance 67,755,000 95,533,000 1,089,575,000
Total 5,123,074,000 5,123,075,000 7,603,952,000Page 304
NO. 073.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB2464 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
032110- A03 Operating Expenses 10,000,000
032110- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB3288 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 100,000 100,000 100,000
032110- A039 General 100,000 100,000 100,000
Total- NATIONAL FUND FOR CONTROL OF 100,000 100,000 100,000
DRUG ABUSE
IB3289 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 472,148,000 617,276,000 611,600,000
032110- A011 Pay 564 564 250,760,000 287,321,000 262,320,000
032110- A011-1 Pay of Officers (124) (124) (101,410,000) (122,471,000) (111,460,000)
032110- A011-2 Pay of Other Staff (440) (440) (149,350,000) (164,850,000) (150,860,000)
032110- A012 Allowances 221,388,000 329,955,000 349,280,000
032110- A012-1 Regular Allowances (188,088,000) (296,655,000) (314,180,000)
032110- A012-2 Other Allowances (Excluding TA) (33,300,000) (33,300,000) (35,100,000)
032110- A03 Operating Expenses 1,136,602,000 434,876,000 1,504,600,000
032110- A032 Communications 7,250,000 7,544,000 7,250,000
032110- A033 Utilities 47,500,000 52,518,000 50,500,000
032110- A034 Occupancy Costs 153,950,000 101,601,000 178,950,000
032110- A036 Motor Vehicles 3,000,000 1,817,000 3,000,000
032110- A038 Travel & Transportation 512,402,000 215,283,000 824,400,000
032110- A039 General 412,500,000 56,113,000 440,500,000
032110- A04 Employees Retirement Benefits 71,697,000 10,414,000 147,867,000
032110- A041 Pension 71,697,000 10,414,000 147,867,000
032110- A05 Grants, Subsidies and Write off Loans 18,754,000 25,854,000 100,000
032110- A052 Grants Domestic 18,754,000 25,854,000 100,000Page 305
NO. 073.- FC21N17 NARCOTICS CONTROL 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
032110- A06 Transfers 197,000,000 400,000,000
032110- A061 Scholarship 197,000,000 400,000,000
032110- A09 Physical Assets 3,850,000 51,137,000 3,850,000
032110- A092 Computer Equipment 1,350,000 2,687,000 1,350,000
032110- A094 Other Stores and Stocks 450,000
032110- A096 Purchase of Plant and Machinery 45,000,000
032110- A098 Purchase of Other Assets 2,500,000 3,000,000 2,500,000
032110- A13 Repairs and Maintenance 24,650,000 34,130,000 30,550,000
032110- A130 Transport 18,000,000 20,000,000 18,000,000
032110- A131 Machinery and Equipment 4,000,000 5,000,000 4,000,000
032110- A132 Furniture and Fixture 1,000,000 1,480,000 1,000,000
032110- A133 Buildings and Structure 100,000 6,100,000 6,000,000
032110- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
032110- A138 General 550,000 550,000 550,000
Total- ANTI NARCOTICS FORCE 1,924,701,000 1,173,687,000 2,698,567,000
HEADQUARTER RAWALPINDI
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 19,000,000 23,024,000 21,662,000
032110- A011 Pay 45 45 10,240,000 11,180,000 9,690,000
032110- A011-1 Pay of Officers (15) (15) (1,130,000) (1,570,000) (1,080,000)
032110- A011-2 Pay of Other Staff (30) (30) (9,110,000) (9,610,000) (8,610,000)
032110- A012 Allowances 8,760,000 11,844,000 11,972,000
032110- A012-1 Regular Allowances (7,760,000) (10,844,000) (10,972,000)
032110- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
032110- A03 Operating Expenses 4,000,000 2,784,000 4,000,000
032110- A032 Communications 50,000 50,000
032110- A033 Utilities 400,000 400,000
032110- A034 Occupancy Costs 2,200,000 1,434,000 2,200,000
032110- A038 Travel & Transportation 1,250,000 1,250,000 1,250,000
032110- A039 General 100,000 100,000 100,000
032110- A13 Repairs and Maintenance 3,000,000 3,000,000 1,005,000,000
032110- A130 Transport 3,000,000 3,000,000 1,005,000,000
Total- ANTI NARCOTICS FORCE (AVIATION 26,000,000 28,808,000 1,030,662,000
WING) RAWALPINDIPage 306
NO. 073.- FC21N17 NARCOTICS CONTROL 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
IB3291 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01 Employees Related Expenses 249,000,000 310,178,000 322,438,000
032110- A011 Pay 379 379 121,905,000 140,605,000 126,840,000
032110- A011-1 Pay of Officers (57) (57) (20,245,000) (32,245,000) (25,225,000)
032110- A011-2 Pay of Other Staff (322) (322) (101,660,000) (108,360,000) (101,615,000)
032110- A012 Allowances 127,095,000 169,573,000 195,598,000
032110- A012-1 Regular Allowances (112,575,000) (155,053,000) (180,078,000)
032110- A012-2 Other Allowances (Excluding TA) (14,520,000) (14,520,000) (15,520,000)
032110- A03 Operating Expenses 96,240,000 147,266,000 129,520,000
032110- A032 Communications 910,000 1,410,000 1,410,000
032110- A033 Utilities 5,300,000 7,550,000 9,450,000
032110- A034 Occupancy Costs 28,160,000 53,073,000 44,675,000
032110- A036 Motor Vehicles 250,000 250,000 250,000
032110- A038 Travel & Transportation 36,070,000 46,102,000 45,102,000
032110- A039 General 25,550,000 38,881,000 28,633,000
032110- A04 Employees Retirement Benefits 1,050,000 1,278,000 150,000
032110- A041 Pension 1,050,000 1,278,000 150,000
032110- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
032110- A052 Grants Domestic 6,200,000 6,200,000
032110- A06 Transfers 18,222,000
032110- A061 Scholarship 18,222,000
032110- A09 Physical Assets 500,000 500,000 500,000
032110- A092 Computer Equipment 500,000 500,000 500,000
032110- A13 Repairs and Maintenance 2,210,000 3,610,000 4,930,000
032110- A130 Transport 1,500,000 2,700,000 2,200,000
032110- A131 Machinery and Equipment 250,000 450,000 500,000
032110- A132 Furniture and Fixture 230,000 230,000 500,000
032110- A133 Buildings and Structure 1,500,000
032110- A137 Computer Equipment 230,000 230,000 230,000
Total- ANTI NARCOTICS FORCE REGIONAL 355,200,000 487,254,000 457,538,000
DIRECTORATE RAWALPINDIPage 307
NO. 073.- FC21N17 NARCOTICS CONTROL 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
IB3293 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)HE
032110- A06 Transfers 10,000,000 10,000,000 100,000
032110- A064 Other Transfer Payments 10,000,000 10,000,000 100,000
Total- PROVISION FOR OPERATIONAL 10,000,000 10,000,000 100,000
SUPPORT FOR ANF HEAD
QUARTERS(G-OPERATIONS)
IB9276 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NARCOTICS CONTROL DIVISION)
032110- A01 Employees Related Expenses 326,523,000 400,281,000
032110- A012 Allowances 326,523,000 400,281,000
032110- A012-1 Regular Allowances (326,523,000) (400,281,000)
Total- PROVISION FOR INCREASE IN PAY AND 326,523,000 400,281,000
ALLOWANCES (NARCOTICS CONTROL
DIVISION)
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 127,219,000 131,079,000 150,000,000
032110- A011 Pay 123 121 63,465,000 58,176,000 60,920,000
032110- A011-1 Pay of Officers (29) (29) (31,059,000) (28,897,000) (30,900,000)
032110- A011-2 Pay of Other Staff (94) (92) (32,406,000) (29,279,000) (30,020,000)
032110- A012 Allowances 63,754,000 72,903,000 89,080,000
032110- A012-1 Regular Allowances (54,594,000) (63,828,000) (80,780,000)
032110- A012-2 Other Allowances (Excluding TA) (9,160,000) (9,075,000) (8,300,000)
032110- A03 Operating Expenses 71,139,000 64,420,000 87,000,000
032110- A032 Communications 5,500,000 5,500,000 5,700,000
032110- A033 Utilities 23,000,000 16,675,000 10,000,000
032110- A034 Occupancy Costs 15,054,000 15,054,000 25,000,000
032110- A036 Motor Vehicles 100,000 100,000
032110- A038 Travel & Transportation 7,385,000 9,427,000 24,100,000
032110- A039 General 20,100,000 17,664,000 22,200,000
032110- A04 Employees Retirement Benefits 1,957,000 1,845,000 13,000,000
032110- A041 Pension 1,957,000 1,845,000 13,000,000
032110- A05 Grants, Subsidies and Write off Loans 1,635,000 1,841,000 1,500,000
032110- A052 Grants Domestic 1,635,000 1,841,000 1,500,000
032110- A09 Physical Assets 6,555,000
032110- A092 Computer Equipment 6,320,000Page 308
NO. 073.- FC21N17 NARCOTICS CONTROL 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
032110- A095 Purchase of Transport 235,000
032110- A13 Repairs and Maintenance 6,900,000 6,970,000 10,500,000
032110- A130 Transport 1,500,000 1,500,000 2,000,000
032110- A131 Machinery and Equipment 1,500,000 1,500,000 3,000,000
032110- A132 Furniture and Fixture 1,735,000 1,765,000 3,000,000
032110- A133 Buildings and Structure 1,385,000 1,425,000 1,000,000
032110- A137 Computer Equipment 500,000 500,000 1,000,000
032110- A138 General 280,000 280,000 500,000
Total- NARCOTICS CONTROL DIVISION (MAIN 208,850,000 212,710,000 262,000,000
SECRETARIAT)
032110 Total- Narcotics Control Administration 2,851,374,000 1,912,559,000 4,859,248,000
0321 Total- Police 2,851,374,000 1,912,559,000 4,859,248,000
032 Total- Police 2,851,374,000 1,912,559,000 4,859,248,000
03 Total- Public Order And Safety Affairs 2,851,374,000 1,912,559,000 4,859,248,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
IB3292 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
074120- A01 Employees Related Expenses 6,000,000 11,962,000 15,197,000
074120- A011 Pay 24 24 4,000,000 6,045,000 5,250,000
074120- A011-1 Pay of Officers (12) (12) (1,500,000) (4,545,000) (4,050,000)
074120- A011-2 Pay of Other Staff (12) (12) (2,500,000) (1,500,000) (1,200,000)
074120- A012 Allowances 2,000,000 5,917,000 9,947,000
074120- A012-1 Regular Allowances (1,200,000) (5,117,000) (9,147,000)
074120- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (800,000)
074120- A03 Operating Expenses 14,550,000 20,970,000 19,379,000
074120- A032 Communications 200,000 70,000 70,000
074120- A033 Utilities 1,250,000 1,900,000 2,200,000
074120- A034 Occupancy Costs 4,500,000 5,860,000 5,969,000
074120- A038 Travel & Transportation 1,100,000 3,100,000 1,900,000
074120- A039 General 7,500,000 10,040,000 9,240,000
074120- A09 Physical Assets 1,000,000 800,000
074120- A094 Other Stores and Stocks 1,000,000 800,000Page 309
NO. 073.- FC21N17 NARCOTICS CONTROL 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
074120- A13 Repairs and Maintenance 450,000 450,000 450,000
074120- A130 Transport 450,000 450,000 450,000
Total- MODEL ADDICTION TREATMENT & 21,000,000 34,382,000 35,826,000
REHABILITATION CENTRE ISLAMABAD
074120 Total- Others(other health facilities & 21,000,000 34,382,000 35,826,000
prevent
0741 Total- Public Health Services 21,000,000 34,382,000 35,826,000
074 Total- Public Health Services 21,000,000 34,382,000 35,826,000
07 Total- Health 21,000,000 34,382,000 35,826,000
Total- ACCOUNTANT GENERAL 2,872,374,000 1,946,941,000 4,895,074,000
PAKISTAN REVENUESPage 310
NO. 073.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
LO1605 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110- A01 Employees Related Expenses 446,000,000 529,658,000 531,729,000
032110- A011 Pay 634 634 218,000,000 236,260,000 218,065,000
032110- A011-1 Pay of Officers (73) (73) (27,120,000) (40,240,000) (27,905,000)
032110- A011-2 Pay of Other Staff (561) (561) (190,880,000) (196,020,000) (190,160,000)
032110- A012 Allowances 228,000,000 293,398,000 313,664,000
032110- A012-1 Regular Allowances (203,950,000) (268,348,000) (287,164,000)
032110- A012-2 Other Allowances (Excluding TA) (24,050,000) (25,050,000) (26,500,000)
032110- A03 Operating Expenses 131,040,000 164,583,000 155,001,000
032110- A032 Communications 2,450,000 2,680,000 2,430,000
032110- A033 Utilities 11,850,000 17,150,000 15,650,000
032110- A034 Occupancy Costs 45,710,000 57,543,000 56,246,000
032110- A036 Motor Vehicles 150,000
032110- A038 Travel & Transportation 42,350,000 53,350,000 47,750,000
032110- A039 General 28,530,000 33,860,000 32,925,000
032110- A04 Employees Retirement Benefits 3,000,000 4,200,000 1,500,000
032110- A041 Pension 3,000,000 4,200,000 1,500,000
032110- A05 Grants, Subsidies and Write off Loans 5,900,000 8,800,000
032110- A052 Grants Domestic 5,900,000 8,800,000
032110- A06 Transfers 17,084,000
032110- A061 Scholarship 17,084,000
032110- A09 Physical Assets 400,000 2,750,000 650,000
032110- A092 Computer Equipment 400,000 950,000 650,000
032110- A096 Purchase of Plant and Machinery 1,800,000
032110- A13 Repairs and Maintenance 4,560,000 7,745,000 5,560,000
032110- A130 Transport 3,000,000 5,425,000 4,000,000
032110- A131 Machinery and Equipment 1,000,000 1,760,000 1,000,000
032110- A132 Furniture and Fixture 310,000 310,000 310,000Page 311
NO. 073.- FC21N17 NARCOTICS CONTROL 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
032110- A137 Computer Equipment 200,000 200,000 200,000
032110- A138 General 50,000 50,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 590,900,000 734,820,000 694,440,000
DIRECTORATE LAHORE
032110 Total- Narcotics Control Administration 590,900,000 734,820,000 694,440,000
0321 Total- Police 590,900,000 734,820,000 694,440,000
032 Total- Police 590,900,000 734,820,000 694,440,000
03 Total- Public Order And Safety Affairs 590,900,000 734,820,000 694,440,000
Total- ACCOUNTANT GENERAL 590,900,000 734,820,000 694,440,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 312
NO. 073.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
PR1371 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110- A01 Employees Related Expenses 338,000,000 419,932,000 420,676,000
032110- A011 Pay 498 498 167,730,000 184,930,000 169,945,000
032110- A011-1 Pay of Officers (54) (54) (20,120,000) (30,120,000) (22,135,000)
032110- A011-2 Pay of Other Staff (444) (444) (147,610,000) (154,810,000) (147,810,000)
032110- A012 Allowances 170,270,000 235,002,000 250,731,000
032110- A012-1 Regular Allowances (152,490,000) (217,222,000) (232,701,000)
032110- A012-2 Other Allowances (Excluding TA) (17,780,000) (17,780,000) (18,030,000)
032110- A03 Operating Expenses 86,150,000 130,023,000 110,585,000
032110- A032 Communications 1,570,000 1,620,000 1,420,000
032110- A033 Utilities 10,550,000 14,550,000 12,300,000
032110- A034 Occupancy Costs 20,200,000 39,159,000 28,951,000
032110- A038 Travel & Transportation 31,900,000 45,100,000 41,650,000
032110- A039 General 21,930,000 29,594,000 26,264,000
032110- A04 Employees Retirement Benefits 2,050,000 2,050,000 1,050,000
032110- A041 Pension 2,050,000 2,050,000 1,050,000
032110- A05 Grants, Subsidies and Write off Loans 26,400,000 24,300,000
032110- A052 Grants Domestic 26,400,000 24,300,000
032110- A06 Transfers 27,356,000
032110- A061 Scholarship 27,356,000
032110- A09 Physical Assets 410,000 410,000 410,000
032110- A092 Computer Equipment 410,000 410,000 410,000
032110- A13 Repairs and Maintenance 5,390,000 8,390,000 6,590,000
032110- A130 Transport 4,000,000 5,000,000 4,500,000
032110- A131 Machinery and Equipment 500,000 500,000 500,000
032110- A132 Furniture and Fixture 450,000 450,000 450,000
032110- A133 Buildings and Structure 100,000 2,100,000 800,000
032110- A137 Computer Equipment 300,000 300,000 300,000Page 313
NO. 073.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 40,000 40,000 40,000
Total- ANTI NARCOTICS FORCE REGIONAL 458,400,000 612,461,000 539,311,000
DIRECTORATE PESHWAR
032110 Total- Narcotics Control Administration 458,400,000 612,461,000 539,311,000
0321 Total- Police 458,400,000 612,461,000 539,311,000
032 Total- Police 458,400,000 612,461,000 539,311,000
03 Total- Public Order And Safety Affairs 458,400,000 612,461,000 539,311,000
Total- ACCOUNTANT GENERAL 458,400,000 612,461,000 539,311,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 314
NO. 073.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
KA3359 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 371,000,000 469,873,000 463,900,000
032110- A011 Pay 547 547 184,910,000 206,810,000 191,300,000
032110- A011-1 Pay of Officers (69) (69) (33,820,000) (40,820,000) (35,320,000)
032110- A011-2 Pay of Other Staff (478) (478) (151,090,000) (165,990,000) (155,980,000)
032110- A012 Allowances 186,090,000 263,063,000 272,600,000
032110- A012-1 Regular Allowances (165,590,000) (242,563,000) (251,500,000)
032110- A012-2 Other Allowances (Excluding TA) (20,500,000) (20,500,000) (21,100,000)
032110- A03 Operating Expenses 111,650,000 148,322,000 143,849,000
032110- A032 Communications 1,550,000 2,029,000 1,700,000
032110- A033 Utilities 14,500,000 16,300,000 16,100,000
032110- A034 Occupancy Costs 27,200,000 35,884,000 37,850,000
032110- A036 Motor Vehicles 200,000
032110- A038 Travel & Transportation 42,350,000 56,800,000 60,599,000
032110- A039 General 25,850,000 37,309,000 27,600,000
032110- A04 Employees Retirement Benefits 3,000,000 4,244,000 2,000,000
032110- A041 Pension 3,000,000 4,244,000 2,000,000
032110- A05 Grants, Subsidies and Write off Loans 20,500,000 21,300,000
032110- A052 Grants Domestic 20,500,000 21,300,000
032110- A06 Transfers 18,209,000
032110- A061 Scholarship 18,209,000
032110- A09 Physical Assets 600,000 23,000 600,000
032110- A092 Computer Equipment 600,000 23,000 600,000
032110- A13 Repairs and Maintenance 6,750,000 10,250,000 8,750,000
032110- A130 Transport 6,000,000 8,700,000 7,500,000
032110- A131 Machinery and Equipment 300,000 1,100,000 800,000
032110- A132 Furniture and Fixture 200,000 200,000 200,000
032110- A137 Computer Equipment 200,000 200,000 200,000Page 315
NO. 073.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 50,000 50,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 513,500,000 672,221,000 619,099,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 513,500,000 672,221,000 619,099,000
0321 Total- Police 513,500,000 672,221,000 619,099,000
032 Total- Police 513,500,000 672,221,000 619,099,000
03 Total- Public Order And Safety Affairs 513,500,000 672,221,000 619,099,000
Total- ACCOUNTANT GENERAL 513,500,000 672,221,000 619,099,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 316
NO. 073.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA0762 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 333,000,000 435,112,000 444,450,000
032110- A011 Pay 581 581 163,348,000 188,328,000 171,165,000
032110- A011-1 Pay of Officers (73) (73) (23,130,000) (33,130,000) (25,145,000)
032110- A011-2 Pay of Other Staff (508) (508) (140,218,000) (155,198,000) (146,020,000)
032110- A012 Allowances 169,652,000 246,784,000 273,285,000
032110- A012-1 Regular Allowances (147,132,000) (224,970,000) (250,765,000)
032110- A012-2 Other Allowances (Excluding TA) (22,520,000) (21,814,000) (22,520,000)
032110- A03 Operating Expenses 98,180,000 123,449,000 105,649,000
032110- A032 Communications 1,690,000 1,610,000 1,400,000
032110- A033 Utilities 6,540,000 10,309,000 8,510,000
032110- A034 Occupancy Costs 23,760,000 28,770,000 29,209,000
032110- A036 Motor Vehicles 400,000
032110- A038 Travel & Transportation 45,940,000 59,080,000 51,300,000
032110- A039 General 19,850,000 23,680,000 15,230,000
032110- A04 Employees Retirement Benefits 1,020,000 1,000,000 1,000,000
032110- A041 Pension 1,020,000 1,000,000 1,000,000
032110- A05 Grants, Subsidies and Write off Loans 2,900,000 6,809,000
032110- A052 Grants Domestic 2,900,000 6,809,000
032110- A06 Transfers 266,130,000
032110- A061 Scholarship 266,130,000
032110- A09 Physical Assets 400,000 400,000 400,000
032110- A092 Computer Equipment 400,000 400,000 400,000
032110- A13 Repairs and Maintenance 9,400,000 13,223,000 11,700,000
032110- A130 Transport 8,000,000 11,523,000 10,000,000
032110- A131 Machinery and Equipment 550,000 850,000 850,000
032110- A132 Furniture and Fixture 300,000 300,000 300,000
032110- A137 Computer Equipment 200,000 200,000 200,000Page 317
NO. 073.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 350,000 350,000 350,000
Total- ANTI NARCOTICS FORCE REGIONAL 444,900,000 846,123,000 563,199,000
DIRECTORATE QUETTA
QA3515 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01 Employees Related Expenses 84,000,000 115,865,000 110,640,000
032110- A011 Pay 241 241 38,050,000 48,050,000 37,200,000
032110- A011-1 Pay of Officers (26) (26) (6,000,000) (4,000,000) (5,000,000)
032110- A011-2 Pay of Other Staff (215) (215) (32,050,000) (44,050,000) (32,200,000)
032110- A012 Allowances 45,950,000 67,815,000 73,440,000
032110- A012-1 Regular Allowances (38,440,000) (60,305,000) (65,930,000)
032110- A012-2 Other Allowances (Excluding TA) (7,510,000) (7,510,000) (7,510,000)
032110- A03 Operating Expenses 26,340,000 27,750,000 23,186,000
032110- A032 Communications 660,000 157,000 660,000
032110- A033 Utilities 2,850,000 5,698,000 4,350,000
032110- A034 Occupancy Costs 6,420,000 4,987,000 4,616,000
032110- A038 Travel & Transportation 7,700,000 11,100,000 9,100,000
032110- A039 General 8,710,000 5,808,000 4,460,000
032110- A04 Employees Retirement Benefits 10,000
032110- A041 Pension 10,000
032110- A09 Physical Assets 1,300,000 1,300,000 800,000
032110- A092 Computer Equipment 1,300,000 1,300,000 800,000
032110- A13 Repairs and Maintenance 2,350,000 5,450,000 3,300,000
032110- A130 Transport 1,800,000 4,500,000 2,500,000
032110- A131 Machinery and Equipment 250,000 650,000 500,000
032110- A132 Furniture and Fixture 100,000 100,000 100,000
032110- A137 Computer Equipment 100,000 100,000 100,000
032110- A138 General 100,000 100,000 100,000
Total- ANTI NARCOTICS FORCE REGIONAL 114,000,000 150,365,000 137,926,000
DIRECTORATE COASTAL GAWADAR
032110 Total- Narcotics Control Administration 558,900,000 996,488,000 701,125,000
0321 Total- Police 558,900,000 996,488,000 701,125,000
032 Total- Police 558,900,000 996,488,000 701,125,000
03 Total- Public Order And Safety Affairs 558,900,000 996,488,000 701,125,000Page 318
NO. 073.- FC21N17 NARCOTICS CONTROL 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
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA0763 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01 Employees Related Expenses 5,000,000 8,627,000 8,781,000
074120- A011 Pay 24 24 2,200,000 3,300,000 2,700,000
074120- A011-1 Pay of Officers (12) (12) (1,000,000) (2,600,000) (2,000,000)
074120- A011-2 Pay of Other Staff (12) (12) (1,200,000) (700,000) (700,000)
074120- A012 Allowances 2,800,000 5,327,000 6,081,000
074120- A012-1 Regular Allowances (1,300,000) (3,827,000) (4,581,000)
074120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
074120- A03 Operating Expenses 5,600,000 13,890,000 9,170,000
074120- A032 Communications 110,000 70,000 110,000
074120- A033 Utilities 640,000 1,040,000 1,260,000
074120- A034 Occupancy Costs 3,500,000 656,000 1,000,000
074120- A038 Travel & Transportation 650,000 1,394,000 1,050,000
074120- A039 General 700,000 10,730,000 5,750,000
074120- A13 Repairs and Maintenance 400,000 630,000 550,000
074120- A130 Transport 100,000 450,000 450,000
074120- A131 Machinery and Equipment 100,000 60,000 100,000
074120- A132 Furniture and Fixture 100,000 60,000
074120- A137 Computer Equipment 100,000 60,000
Total- MODEL ADDICTION TREATMENT & 11,000,000 23,147,000 18,501,000
REHABILITATION CENTRE QUETTA
074120 Total- Others(other health facilities & 11,000,000 23,147,000 18,501,000
prevent
0741 Total- Public Health Services 11,000,000 23,147,000 18,501,000
074 Total- Public Health Services 11,000,000 23,147,000 18,501,000
07 Total- Health 11,000,000 23,147,000 18,501,000
Total- ACCOUNTANT GENERAL 569,900,000 1,019,635,000 719,626,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 319
NO. 073.- FC21N17 NARCOTICS CONTROL 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 94,000,000 103,844,000 107,525,000
032110- A011 Pay 116 116 43,200,000 42,990,000 42,830,000
032110- A011-1 Pay of Officers (15) (15) (4,130,000) (4,820,000) (4,310,000)
032110- A011-2 Pay of Other Staff (101) (101) (39,070,000) (38,170,000) (38,520,000)
032110- A012 Allowances 50,800,000 60,854,000 64,695,000
032110- A012-1 Regular Allowances (43,090,000) (53,144,000) (56,185,000)
032110- A012-2 Other Allowances (Excluding TA) (7,710,000) (7,710,000) (8,510,000)
032110- A03 Operating Expenses 17,545,000 26,939,000 23,822,000
032110- A032 Communications 185,000 115,000 115,000
032110- A033 Utilities 3,200,000 3,700,000 3,200,000
032110- A034 Occupancy Costs 5,060,000 10,114,000 9,097,000
032110- A038 Travel & Transportation 5,000,000 8,051,000 6,500,000
032110- A039 General 4,100,000 4,959,000 4,910,000
032110- A04 Employees Retirement Benefits 1,550,000 1,529,000 150,000
032110- A041 Pension 1,550,000 1,529,000 150,000
032110- A09 Physical Assets 210,000 210,000
032110- A092 Computer Equipment 210,000 210,000
032110- A13 Repairs and Maintenance 1,695,000 1,685,000 1,695,000
032110- A130 Transport 1,500,000 1,500,000 1,500,000
032110- A131 Machinery and Equipment 50,000 50,000 50,000
032110- A132 Furniture and Fixture 50,000 50,000 50,000
032110- A137 Computer Equipment 85,000 85,000 85,000
032110- A138 General 10,000 10,000
Total- ANTI NARCOTICS FORCE POLICE 115,000,000 133,997,000 133,402,000
STATION GILGIT
032110 Total- Narcotics Control Administration 115,000,000 133,997,000 133,402,000
0321 Total- Police 115,000,000 133,997,000 133,402,000
032 Total- Police 115,000,000 133,997,000 133,402,000
03 Total- Public Order And Safety Affairs 115,000,000 133,997,000 133,402,000
Total- ACCOUNTANT GENERAL 115,000,000 133,997,000 133,402,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 320
NO. 073.- FC21N17 NARCOTICS CONTROL 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)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
HQ2379 NARCOTICS CONTROL DIVISION SECRETARIAT
032110- A03 Operating Expenses 3,000,000 3,000,000 3,000,000
032110- A039 General 3,000,000 3,000,000 3,000,000
Total- NARCOTICS CONTROL DIVISION 3,000,000 3,000,000 3,000,000
SECRETARIAT
032110 Total- Narcotics Control Administration 3,000,000 3,000,000 3,000,000
0321 Total- Police 3,000,000 3,000,000 3,000,000
032 Total- Police 3,000,000 3,000,000 3,000,000
03 Total- Public Order And Safety Affairs 3,000,000 3,000,000 3,000,000
Total- CHIEF ACCOUNTS OFFICER 3,000,000 3,000,000 3,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,123,074,000 5,123,075,000 7,603,952,000Page 321
SECTION XXIV
NATIONAL ASSEMBLY AND THE SENATE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
74 National Assembly 12,736,752
75 The Senate 7,242,166
Total : 19,978,918Page 322
No text layer on this page, see the official PDF.
Page 323
NO. 074.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 12,736,752,000
(Charged) Rs. 7,292,880,000
(Voted) Rs. 5,443,872,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,308,000,000 8,308,000,000 12,736,752,000
Affairs, External Affairs
Total 8,308,000,000 8,308,000,000 12,736,752,000
(Charged) 4,999,787,000 4,999,787,000 7,292,880,000
(Voted) 3,308,213,000 3,308,213,000 5,443,872,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,579,571,000 5,516,964,000 7,719,143,000
(Charged) 4,225,487,000 4,225,487,000 5,819,648,000
(Voted) 1,354,084,000 1,291,477,000 1,899,495,000
A011 Pay 1,528,498,000 1,461,826,000 1,860,999,000
(Charged) 880,064,000 880,064,000 1,065,345,000
(Voted) 648,434,000 581,762,000 795,654,000
A011-1 Pay of Officers (1,101,538,000) (1,034,866,000) (1,383,716,000)
(Charged) 498,734,000 498,734,000 639,407,000
(Voted) 602,804,000 536,132,000 744,309,000
A011-2 Pay of Other Staff (426,960,000) (426,960,000) (477,283,000)
(Charged) 381,330,000 381,330,000 425,938,000
(Voted) 45,630,000 45,630,000 51,345,000
A012 Allowances 4,051,073,000 4,055,138,000 5,858,144,000
(Charged) 3,345,423,000 3,345,423,000 4,754,303,000
(Voted) 705,650,000 709,715,000 1,103,841,000
A012-1 Regular Allowances (2,608,853,000) (2,609,300,000) (4,251,883,000)Page 324
(Charged) 2,174,648,000 2,174,648,000 3,475,253,000
(Voted) 434,205,000 434,652,000 776,630,000
A012-2 Other Allowances (Excluding TA) (1,442,220,000) (1,445,838,000) (1,606,261,000)
(Charged) 1,170,775,000 1,170,775,000 1,279,050,000
(Voted) 271,445,000 275,063,000 327,211,000
A02 Project Pre-Investment Analysis 2,500,000 500,000 2,500,000
(Charged) 500,000 500,000 500,000
(Voted) 2,000,000 2,000,000
A03 Operating Expenses 2,062,929,000 1,928,402,000 4,146,217,000
(Charged) 650,050,000 652,050,000 1,167,532,000
(Voted) 1,412,879,000 1,276,352,000 2,978,685,000
A04 Employees Retirement Benefits 51,600,000 51,600,000 52,900,000
(Charged) 43,600,000 43,600,000 36,000,000
(Voted) 8,000,000 8,000,000 16,900,000
A05 Grants, Subsidies and Write off Loans 378,300,000 426,300,000 380,592,000
(Charged) 25,100,000 23,100,000 25,100,000
(Voted) 353,200,000 403,200,000 355,492,000
A06 Transfers 900,000
A09 Physical Assets 85,800,000 146,798,000 236,200,000
(Charged) 12,300,000 12,300,000 163,000,000
(Voted) 73,500,000 134,498,000 73,200,000
A13 Repairs and Maintenance 147,300,000 236,536,000 199,200,000
(Charged) 42,750,000 42,750,000 81,100,000
(Voted) 104,550,000 193,786,000 118,100,000
Total 8,308,000,000 8,308,000,000 12,736,752,000
(Charged) 4,999,787,000 4,999,787,000 7,292,880,000
(Voted) 3,308,213,000 3,308,213,000 5,443,872,000
__________________________________________________Page 325
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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 :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A01 Employees Related Expenses 50,795,000 56,538,000 56,895,000
011101- A011 Pay 13 17 50,795,000 49,789,000 50,795,000
011101- A011-1 Pay of Officers (13) (17) (50,795,000) (49,789,000) (50,795,000)
011101- A012 Allowances 6,749,000 6,100,000
011101- A012-2 Other Allowances (Excluding TA) (6,749,000) (6,100,000)
011101- A02 Project Pre-Investment Analysis 2,000,000 2,000,000
011101- A022 Research Survey & Exploratory Oper 2,000,000 2,000,000
011101- A03 Operating Expenses 221,100,000 190,221,000 582,410,000
011101- A032 Communications 200,000 200,000
011101- A039 General 220,900,000 190,221,000 582,210,000
011101- A06 Transfers 900,000
011101- A061 Scholarship 900,000
011101- A09 Physical Assets 48,300,000 35,300,000 36,000,000
011101- A092 Computer Equipment 35,300,000 35,300,000 23,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
011101- A13 Repairs and Maintenance 69,000,000 13,236,000 69,000,000
011101- A131 Machinery and Equipment 1,000,000 1,000,000
011101- A133 Buildings and Structure 65,000,000 13,236,000 68,000,000
011101- A137 Computer Equipment 3,000,000
Total- NATIONAL ASSEMBLY STRATEGIC 391,195,000 296,195,000 746,305,000
PLAN (OTC)
IB9277 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)
011101- A01 Employees Related Expenses 60,000,000 60,000,000 98,601,000
011101- A012 Allowances 60,000,000 60,000,000 98,601,000
011101- A012-1 Regular Allowances (60,000,000) (60,000,000) (98,601,000)
Total- PROVISION FOR INCREASE IN PAY AND 60,000,000 60,000,000 98,601,000
ALLOWANCES (NATIONAL
ASSEMBLY-VOTED)Page 326
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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
IB9308 REPAIR AND MAINTENANCE CELL (OTC)
011101- A01 Employees Related Expenses 50,423,000 50,423,000 50,423,000
011101- A011 Pay 22 9 11,268,000 11,268,000 11,268,000
011101- A011-1 Pay of Officers (9) (9,200,000) (9,200,000) (9,200,000)
011101- A011-2 Pay of Other Staff (13) (9) (2,068,000) (2,068,000) (2,068,000)
011101- A012 Allowances 39,155,000 39,155,000 39,155,000
011101- A012-1 Regular Allowances (9,971,000) (9,971,000) (9,971,000)
011101- A012-2 Other Allowances (Excluding TA) (29,184,000) (29,184,000) (29,184,000)
011101- A13 Repairs and Maintenance 10,000,000
011101- A133 Buildings and Structure 10,000,000
Total- REPAIR AND MAINTENANCE CELL 50,423,000 50,423,000 60,423,000
(OTC)
IB9310 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
011101- A01 Employees Related Expenses 363,000,000 363,000,000 596,536,000
(Charged) 363,000,000 363,000,000 596,536,000
011101- A012 Allowances 363,000,000 363,000,000 596,536,000
(Charged) 363,000,000 363,000,000 596,536,000
011101- A012-1 Regular Allowances (363,000,000) (363,000,000) (596,536,000)
(Charged) 363,000,000 363,000,000 596,536,000
Total- PROVISION FOR INCREASE IN PAY AND 363,000,000 363,000,000 596,536,000
ALLOWANCES (NATIONAL ASSEMBLY-
CHARGED)
IB9618 CONSTRUCTION OF CONSTITUTION MONUMENT
011101- A13 Repairs and Maintenance 145,000,000
011101- A133 Buildings and Structure 145,000,000
Total- CONSTRUCTION OF CONSTITUTION 145,000,000
MONUMENT
ID1937 SECRETARIAT
011101- A01 Employees Related Expenses 3,657,874,000 3,657,874,000 4,915,608,000
(Charged) 3,657,874,000 3,657,874,000 4,915,608,000
011101- A011 Pay 1245 1347 841,794,000 841,794,000 1,003,713,000
(Charged) 841,794,000 841,794,000 1,003,713,000Page 327
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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- A011-1 Pay of Officers (407) (479) (480,816,000) (480,816,000) (607,687,000)
(Charged) 480,816,000 480,816,000 607,687,000
011101- A011-2 Pay of Other Staff (838) (868) (360,978,000) (360,978,000) (396,026,000)
(Charged) 360,978,000 360,978,000 396,026,000
011101- A012 Allowances 2,816,080,000 2,816,080,000 3,911,895,000
(Charged) 2,816,080,000 2,816,080,000 3,911,895,000
011101- A012-1 Regular Allowances (1,700,555,000) (1,700,555,000) (2,704,678,000)
(Charged) 1,700,555,000 1,700,555,000 2,704,678,000
011101- A012-2 Other Allowances (Excluding TA) (1,115,525,000) (1,115,525,000) (1,207,217,000)
(Charged) 1,115,525,000 1,115,525,000 1,207,217,000
011101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A03 Operating Expenses 609,750,000 611,750,000 1,120,232,000
(Charged) 609,750,000 611,750,000 1,120,232,000
011101- A031 Fees 1,350,000 1,350,000 1,500,000
(Charged) 1,350,000 1,350,000 1,500,000
011101- A032 Communications 23,930,000 25,930,000 39,720,000
(Charged) 23,930,000 25,930,000 39,720,000
011101- A033 Utilities 6,200,000 6,200,000 11,700,000
(Charged) 6,200,000 6,200,000 11,700,000
011101- A034 Occupancy Costs 117,300,000 117,300,000 163,150,000
(Charged) 117,300,000 117,300,000 163,150,000
011101- A036 Motor Vehicles 200,000 200,000 2,000,000
(Charged) 200,000 200,000 2,000,000
011101- A038 Travel & Transportation 64,170,000 64,170,000 76,670,000
(Charged) 64,170,000 64,170,000 76,670,000
011101- A039 General 396,600,000 396,600,000 825,492,000
(Charged) 396,600,000 396,600,000 825,492,000
011101- A04 Employees Retirement Benefits 43,600,000 43,600,000 36,000,000
(Charged) 43,600,000 43,600,000 36,000,000Page 328
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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- A041 Pension 43,600,000 43,600,000 36,000,000
(Charged) 43,600,000 43,600,000 36,000,000
011101- A05 Grants, Subsidies and Write off Loans 25,100,000 23,100,000 25,100,000
(Charged) 25,100,000 23,100,000 25,100,000
011101- A052 Grants Domestic 25,100,000 23,100,000 25,100,000
(Charged) 25,100,000 23,100,000 25,100,000
011101- A09 Physical Assets 12,300,000 12,300,000 163,000,000
(Charged) 12,300,000 12,300,000 163,000,000
011101- A092 Computer Equipment 3,300,000 3,300,000 136,000,000
(Charged) 3,300,000 3,300,000 136,000,000
011101- A095 Purchase of Transport 15,000,000
(Charged) 15,000,000
011101- A096 Purchase of Plant and Machinery 7,000,000 7,000,000 8,000,000
(Charged) 7,000,000 7,000,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 4,000,000
(Charged) 2,000,000 2,000,000 4,000,000
011101- A13 Repairs and Maintenance 22,750,000 22,750,000 56,100,000
(Charged) 22,750,000 22,750,000 56,100,000
011101- A130 Transport 12,000,000 12,000,000 15,000,000
(Charged) 12,000,000 12,000,000 15,000,000
011101- A131 Machinery and Equipment 3,450,000 3,450,000 6,000,000
(Charged) 3,450,000 3,450,000 6,000,000
011101- A132 Furniture and Fixture 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
011101- A137 Computer Equipment 7,200,000 7,200,000 35,000,000
(Charged) 7,200,000 7,200,000 35,000,000
Total- SECRETARIAT 4,371,874,000 4,371,874,000 6,316,540,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 541,000,000 475,781,000 718,800,000
011101- A011 Pay 300 300 411,000,000 345,781,000 540,000,000
011101- A011-1 Pay of Officers (300) (300) (411,000,000) (345,781,000) (540,000,000)
011101- A012 Allowances 130,000,000 130,000,000 178,800,000
011101- A012-1 Regular Allowances (96,000,000) (96,000,000) (136,800,000)
011101- A012-2 Other Allowances (Excluding TA) (34,000,000) (34,000,000) (42,000,000)Page 329
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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 891,000,000 723,000,000 1,922,580,000
011101- A032 Communications 500,000 500,000 500,000
011101- A038 Travel & Transportation 890,500,000 722,500,000 1,922,080,000
011101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
011101- A052 Grants Domestic 50,000,000 100,000,000
Total- MEMBERS OF NATIONAL ASSEMBLY 1,482,000,000 1,298,781,000 2,641,380,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 204,613,000 204,613,000 307,504,000
(Charged) 204,613,000 204,613,000 307,504,000
011101- A011 Pay 83 96 38,270,000 38,270,000 61,632,000
(Charged) 38,270,000 38,270,000 61,632,000
011101- A011-1 Pay of Officers (10) (11) (17,918,000) (17,918,000) (31,720,000)
(Charged) 17,918,000 17,918,000 31,720,000
011101- A011-2 Pay of Other Staff (73) (85) (20,352,000) (20,352,000) (29,912,000)
(Charged) 20,352,000 20,352,000 29,912,000
011101- A012 Allowances 166,343,000 166,343,000 245,872,000
(Charged) 166,343,000 166,343,000 245,872,000
011101- A012-1 Regular Allowances (111,093,000) (111,093,000) (174,039,000)
(Charged) 111,093,000 111,093,000 174,039,000
011101- A012-2 Other Allowances (Excluding TA) (55,250,000) (55,250,000) (71,833,000)
(Charged) 55,250,000 55,250,000 71,833,000
011101- A03 Operating Expenses 40,300,000 40,300,000 47,300,000
(Charged) 40,300,000 40,300,000 47,300,000
011101- A032 Communications 3,000,000 3,000,000 3,000,000
(Charged) 3,000,000 3,000,000 3,000,000
011101- A038 Travel & Transportation 35,500,000 35,500,000 42,500,000
(Charged) 35,500,000 35,500,000 42,500,000
011101- A039 General 1,800,000 1,800,000 1,800,000
(Charged) 1,800,000 1,800,000 1,800,000
011101- A13 Repairs and Maintenance 20,000,000 20,000,000 25,000,000
(Charged) 20,000,000 20,000,000 25,000,000
011101- A130 Transport 20,000,000 20,000,000 25,000,000
(Charged) 20,000,000 20,000,000 25,000,000
Total- SPEAKER DEPUTY SPEAKER AND 264,913,000 264,913,000 379,804,000
THEIR STAFF.Page 330
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 28,256,000 28,256,000 39,634,000
011101- A011 Pay 8 8 6,872,000 6,425,000 10,519,000
011101- A011-1 Pay of Officers (4) (4) (5,587,000) (5,140,000) (8,934,000)
011101- A011-2 Pay of Other Staff (4) (4) (1,285,000) (1,285,000) (1,585,000)
011101- A012 Allowances 21,384,000 21,831,000 29,115,000
011101- A012-1 Regular Allowances (12,184,000) (12,631,000) (17,874,000)
011101- A012-2 Other Allowances (Excluding TA) (9,200,000) (9,200,000) (11,241,000)
011101- A03 Operating Expenses 10,650,000 10,650,000 13,600,000
011101- A032 Communications 1,000,000 1,000,000 1,000,000
011101- A038 Travel & Transportation 8,700,000 8,700,000 11,500,000
011101- A039 General 950,000 950,000 1,100,000
011101- A09 Physical Assets 200,000 200,000 200,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101- A13 Repairs and Maintenance 1,600,000 1,600,000 2,150,000
011101- A130 Transport 1,500,000 1,500,000 2,000,000
011101- A131 Machinery and Equipment 100,000 100,000 150,000
Total- LEADER OF THE OPPOSITION. 40,706,000 40,706,000 55,584,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 107,941,000 107,941,000 153,713,000
011101- A011 Pay 39 40 31,337,000 31,337,000 34,536,000
011101- A011-1 Pay of Officers (17) (18) (21,621,000) (21,621,000) (23,969,000)
011101- A011-2 Pay of Other Staff (22) (22) (9,716,000) (9,716,000) (10,567,000)
011101- A012 Allowances 76,604,000 76,604,000 119,177,000
011101- A012-1 Regular Allowances (50,624,000) (50,624,000) (80,311,000)
011101- A012-2 Other Allowances (Excluding TA) (25,980,000) (25,980,000) (38,866,000)
011101- A03 Operating Expenses 8,055,000 8,055,000 9,155,000
011101- A032 Communications 505,000 505,000 505,000
011101- A038 Travel & Transportation 3,250,000 3,250,000 4,250,000
011101- A039 General 4,300,000 4,300,000 4,400,000
011101- A04 Employees Retirement Benefits 1,500,000 1,500,000 700,000Page 331
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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- A041 Pension 1,500,000 1,500,000 700,000
011101- A13 Repairs and Maintenance 1,600,000 1,600,000 2,150,000
011101- A130 Transport 1,500,000 1,500,000 2,000,000
011101- A131 Machinery and Equipment 100,000 100,000 150,000
Total- KASHMIR COMMITTEE 119,096,000 119,096,000 165,718,000
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 515,669,000 512,538,000 781,429,000
011101- A011 Pay 188 188 137,162,000 137,162,000 148,536,000
011101- A011-1 Pay of Officers (82) (82) (104,601,000) (104,601,000) (111,411,000)
011101- A011-2 Pay of Other Staff (106) (106) (32,561,000) (32,561,000) (37,125,000)
011101- A012 Allowances 378,507,000 375,376,000 632,893,000
011101- A012-1 Regular Allowances (205,426,000) (205,426,000) (433,073,000)
011101- A012-2 Other Allowances (Excluding TA) (173,081,000) (169,950,000) (199,820,000)
011101- A03 Operating Expenses 282,074,000 344,426,000 450,940,000
011101- A031 Fees 3,000,000 3,000,000 3,000,000
011101- A032 Communications 14,431,000 14,431,000 15,431,000
011101- A033 Utilities 9,000,000 11,000,000 16,000,000
011101- A034 Occupancy Costs 42,800,000 42,800,000 42,800,000
011101- A036 Motor Vehicles 100,000 100,000 1,000,000
011101- A038 Travel & Transportation 50,700,000 50,700,000 61,000,000
011101- A039 General 162,043,000 222,395,000 311,709,000
011101- A04 Employees Retirement Benefits 6,500,000 6,500,000 16,200,000
011101- A041 Pension 6,500,000 6,500,000 16,200,000
011101- A05 Grants, Subsidies and Write off Loans 13,200,000 13,200,000 13,200,000
011101- A052 Grants Domestic 13,200,000 13,200,000 13,200,000
011101- A09 Physical Assets 25,000,000 98,998,000 37,000,000
011101- A092 Computer Equipment 20,000,000 27,998,000 20,500,000
011101- A095 Purchase of Transport 10,000,000
011101- A096 Purchase of Plant and Machinery 4,000,000 4,000,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 1,000,000 67,000,000 1,500,000
011101- A13 Repairs and Maintenance 32,350,000 32,350,000 34,800,000
011101- A130 Transport 20,500,000 20,500,000 22,500,000
011101- A131 Machinery and Equipment 2,550,000 2,550,000 3,000,000Page 332
NO. 074.- FC21N03 NATIONAL ASSEMBLY 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- A137 Computer Equipment 9,300,000 9,300,000 9,300,000
Total- CHAIRMEN STANDING COMMITTEES 874,793,000 1,008,012,000 1,333,569,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 290,000,000 290,000,000 342,292,000
011101- A052 Grants Domestic 290,000,000 290,000,000 342,292,000
Total- PAKISTAN INSTITUTE FOR 290,000,000 290,000,000 342,292,000
PARLIAMENTARY SERVICES (PIPS)
(OTC) (AUTONOMOUS)
011101 Total- Parliamentary/legislative Affairs 8,308,000,000 8,308,000,000 12,736,752,000
0111 Total- Executive and Legislative Organs 8,308,000,000 8,308,000,000 12,736,752,000
011 Total- Executive & Legislative 8,308,000,000 8,308,000,000 12,736,752,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,308,000,000 8,308,000,000 12,736,752,000
Total- ACCOUNTANT GENERAL 8,308,000,000 8,308,000,000 12,736,752,000
PAKISTAN REVENUES
(Charged) 4,999,787,000 4,999,787,000 7,292,880,000
(Voted) 3,308,213,000 3,308,213,000 5,443,872,000
TOTAL - DEMAND 8,308,000,000 8,308,000,000 12,736,752,000
(Charged) 4,999,787,000 4,999,787,000 7,292,880,000
(Voted) 3,308,213,000 3,308,213,000 5,443,872,000
__________________________________________________Page 333
NO. 075.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 7,242,166,000
(Charged) Rs. 5,178,202,000
(Voted) Rs. 2,063,964,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,056,757,000 5,056,763,000 7,242,166,000
Affairs, External Affairs
Total 5,056,757,000 5,056,763,000 7,242,166,000
(Charged) 3,281,840,000 3,281,843,000 5,178,202,000
(Voted) 1,774,917,000 1,774,920,000 2,063,964,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,159,052,000 3,501,421,000 4,593,712,000
(Charged) 2,371,679,000 2,802,793,000 3,651,742,000
(Voted) 787,373,000 698,628,000 941,970,000
A011 Pay 995,587,000 873,808,000 1,040,966,000
(Charged) 628,173,000 615,493,000 672,959,000
(Voted) 367,414,000 258,315,000 368,007,000
A011-1 Pay of Officers (695,651,000) (564,222,000) (728,152,000)
(Charged) 354,593,000 330,179,000 386,761,000
(Voted) 341,058,000 234,043,000 341,391,000
A011-2 Pay of Other Staff (299,936,000) (309,586,000) (312,814,000)
(Charged) 273,580,000 285,314,000 286,198,000
(Voted) 26,356,000 24,272,000 26,616,000
A012 Allowances 2,163,465,000 2,627,613,000 3,552,746,000
(Charged) 1,743,506,000 2,187,300,000 2,978,783,000
(Voted) 419,959,000 440,313,000 573,963,000
A012-1 Regular Allowances (1,393,969,000) (1,989,421,000) (2,574,869,000)Page 334
A012-1 Regular Allowances (1,393,969,000) (1,989,421,000) (2,574,869,000)
(Charged) 1,135,429,000 1,680,284,000 2,171,253,000
(Voted) 258,540,000 309,137,000 403,616,000
A012-2 Other Allowances (Excluding TA) (769,496,000) (638,192,000) (977,877,000)
(Charged) 608,077,000 507,016,000 807,530,000
(Voted) 161,419,000 131,176,000 170,347,000
A03 Operating Expenses 1,437,979,000 1,114,728,000 1,632,066,000
(Charged) 694,893,000 420,289,000 943,899,000
(Voted) 743,086,000 694,439,000 688,167,000
A04 Employees Retirement Benefits 39,074,000 31,118,000 30,767,000
(Charged) 37,368,000 15,395,000 29,061,000
(Voted) 1,706,000 15,723,000 1,706,000
A05 Grants, Subsidies and Write off Loans 200,852,000 157,145,000 313,071,000
(Charged) 44,350,000 9,245,000 44,850,000
(Voted) 156,502,000 147,900,000 268,221,000
A06 Transfers 20,550,000 21,550,000 22,550,000
(Charged) 17,350,000 14,150,000 19,350,000
(Voted) 3,200,000 7,400,000 3,200,000
A09 Physical Assets 147,050,000 193,932,000 530,100,000
(Charged) 86,000,000 5,802,000 395,500,000
(Voted) 61,050,000 188,130,000 134,600,000
A13 Repairs and Maintenance 52,200,000 36,869,000 119,900,000
(Charged) 30,200,000 14,169,000 93,800,000
(Voted) 22,000,000 22,700,000 26,100,000
Total 5,056,757,000 5,056,763,000 7,242,166,000
(Charged) 3,281,840,000 3,281,843,000 5,178,202,000
(Voted) 1,774,917,000 1,774,920,000 2,063,964,000
__________________________________________________Page 335
NO. 075.- FC21T04 THE SENATE 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 :
IB9278 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE- VOTED)
011101- A01 Employees Related Expenses 35,826,000 56,798,000
011101- A012 Allowances 35,826,000 56,798,000
011101- A012-1 Regular Allowances (35,826,000) (56,798,000)
Total- PROVISION FOR INCREASE IN PAY AND 35,826,000 56,798,000
ALLOWANCES (THE SENATE- VOTED)
IB9311 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE-CHARGED)
011101- A01 Employees Related Expenses 240,000,000 380,491,000
(Charged) 240,000,000 380,491,000
011101- A012 Allowances 240,000,000 380,491,000
(Charged) 240,000,000 380,491,000
011101- A012-1 Regular Allowances (240,000,000) (380,491,000)
(Charged) 240,000,000 380,491,000
Total- PROVISION FOR INCREASE IN PAY AND 240,000,000 380,491,000
ALLOWANCES (THE
SENATE-CHARGED)
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 2,042,309,000 2,727,047,000 3,171,606,000
(Charged) 2,042,309,000 2,727,047,000 3,171,606,000
011101- A011 Pay 1066 1129 601,967,000 592,883,000 646,753,000
(Charged) 601,967,000 592,883,000 646,753,000
011101- A011-1 Pay of Officers (181) (324) (336,381,000) (314,625,000) (368,549,000)
(Charged) 336,381,000 314,625,000 368,549,000
011101- A011-2 Pay of Other Staff (885) (805) (265,586,000) (278,258,000) (278,204,000)
(Charged) 265,586,000 278,258,000 278,204,000
011101- A012 Allowances 1,440,342,000 2,134,164,000 2,524,853,000
(Charged) 1,440,342,000 2,134,164,000 2,524,853,000
011101- A012-1 Regular Allowances (854,312,000) (1,642,493,000) (1,740,323,000)
(Charged) 854,312,000 1,642,493,000 1,740,323,000Page 336
NO. 075.- FC21T04 THE SENATE 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- A012-2 Other Allowances (Excluding TA) (586,030,000) (491,671,000) (784,530,000)
(Charged) 586,030,000 491,671,000 784,530,000
011101- A03 Operating Expenses 671,971,000 404,090,000 913,252,000
(Charged) 671,971,000 404,090,000 913,252,000
011101- A032 Communications 20,800,000 12,066,000 21,600,000
(Charged) 20,800,000 12,066,000 21,600,000
011101- A033 Utilities 6,250,000 6,250,000 8,700,000
(Charged) 6,250,000 6,250,000 8,700,000
011101- A034 Occupancy Costs 161,600,000 97,649,000 170,600,000
(Charged) 161,600,000 97,649,000 170,600,000
011101- A036 Motor Vehicles 200,000 200,000 200,000
(Charged) 200,000 200,000 200,000
011101- A038 Travel & Transportation 246,822,000 204,422,000 381,952,000
(Charged) 246,822,000 204,422,000 381,952,000
011101- A039 General 236,299,000 83,503,000 330,200,000
(Charged) 236,299,000 83,503,000 330,200,000
011101- A04 Employees Retirement Benefits 36,668,000 14,695,000 28,361,000
(Charged) 36,668,000 14,695,000 28,361,000
011101- A041 Pension 36,668,000 14,695,000 28,361,000
(Charged) 36,668,000 14,695,000 28,361,000
011101- A05 Grants, Subsidies and Write off Loans 44,350,000 9,245,000 44,850,000
(Charged) 44,350,000 9,245,000 44,850,000
011101- A052 Grants Domestic 44,350,000 9,245,000 44,850,000
(Charged) 44,350,000 9,245,000 44,850,000
011101- A06 Transfers 12,350,000 8,150,000 12,350,000
(Charged) 12,350,000 8,150,000 12,350,000
011101- A063 Entertainment & Gifts 12,350,000 8,150,000 12,350,000
(Charged) 12,350,000 8,150,000 12,350,000
011101- A09 Physical Assets 86,000,000 5,802,000 395,500,000
(Charged) 86,000,000 5,802,000 395,500,000
011101- A092 Computer Equipment 56,000,000 3,802,000 361,000,000
(Charged) 56,000,000 3,802,000 361,000,000
011101- A095 Purchase of Transport 12,000,000 12,000,000
(Charged) 12,000,000 12,000,000Page 337
NO. 075.- FC21T04 THE SENATE 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- A096 Purchase of Plant and Machinery 8,000,000 1,000,000 10,000,000
(Charged) 8,000,000 1,000,000 10,000,000
011101- A097 Purchase of Furniture and Fixture 10,000,000 1,000,000 12,500,000
(Charged) 10,000,000 1,000,000 12,500,000
011101- A13 Repairs and Maintenance 30,200,000 14,169,000 93,800,000
(Charged) 30,200,000 14,169,000 93,800,000
011101- A130 Transport 15,000,000 12,074,000 21,000,000
(Charged) 15,000,000 12,074,000 21,000,000
011101- A131 Machinery and Equipment 1,500,000 300,000 1,500,000
(Charged) 1,500,000 300,000 1,500,000
011101- A132 Furniture and Fixture 700,000 150,000 800,000
(Charged) 700,000 150,000 800,000
011101- A133 Buildings and Structure 5,000,000 62,500,000
(Charged) 5,000,000 62,500,000
011101- A137 Computer Equipment 8,000,000 1,645,000 8,000,000
(Charged) 8,000,000 1,645,000 8,000,000
Total- SECRETARIAT 2,923,848,000 3,183,198,000 4,659,719,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 169,938,000 154,970,000 169,938,000
011101- A011 Pay 100 100 117,117,000 102,149,000 117,117,000
011101- A011-1 Pay of Officers (100) (100) (117,117,000) (102,149,000) (117,117,000)
011101- A012 Allowances 52,821,000 52,821,000 52,821,000
011101- A012-1 Regular Allowances (28,821,000) (28,821,000) (28,821,000)
011101- A012-2 Other Allowances (Excluding TA) (24,000,000) (24,000,000) (24,000,000)
011101- A03 Operating Expenses 481,250,000 314,214,000 395,752,000
011101- A032 Communications 1,120,000 1,120,000 1,195,000
011101- A038 Travel & Transportation 480,130,000 313,094,000 394,557,000
Total- MEMBERS OF THE SENATE 651,188,000 469,184,000 565,690,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 89,370,000 75,746,000 99,645,000
(Charged) 89,370,000 75,746,000 99,645,000
011101- A011 Pay 48 44 26,206,000 22,610,000 26,206,000
(Charged) 26,206,000 22,610,000 26,206,000Page 338
NO. 075.- FC21T04 THE SENATE 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- A011-1 Pay of Officers (9) (8) (18,212,000) (15,554,000) (18,212,000)
(Charged) 18,212,000 15,554,000 18,212,000
011101- A011-2 Pay of Other Staff (39) (36) (7,994,000) (7,056,000) (7,994,000)
(Charged) 7,994,000 7,056,000 7,994,000
011101- A012 Allowances 63,164,000 53,136,000 73,439,000
(Charged) 63,164,000 53,136,000 73,439,000
011101- A012-1 Regular Allowances (41,117,000) (37,791,000) (50,439,000)
(Charged) 41,117,000 37,791,000 50,439,000
011101- A012-2 Other Allowances (Excluding TA) (22,047,000) (15,345,000) (23,000,000)
(Charged) 22,047,000 15,345,000 23,000,000
011101- A03 Operating Expenses 22,922,000 16,199,000 30,647,000
(Charged) 22,922,000 16,199,000 30,647,000
011101- A032 Communications 1,900,000 1,900,000 2,200,000
(Charged) 1,900,000 1,900,000 2,200,000
011101- A038 Travel & Transportation 14,500,000 14,000,000 14,500,000
(Charged) 14,500,000 14,000,000 14,500,000
011101- A039 General 6,522,000 299,000 13,947,000
(Charged) 6,522,000 299,000 13,947,000
011101- A04 Employees Retirement Benefits 700,000 700,000 700,000
(Charged) 700,000 700,000 700,000
011101- A041 Pension 700,000 700,000 700,000
(Charged) 700,000 700,000 700,000
011101- A06 Transfers 5,000,000 6,000,000 7,000,000
(Charged) 5,000,000 6,000,000 7,000,000
011101- A063 Entertainment & Gifts 5,000,000 6,000,000 7,000,000
(Charged) 5,000,000 6,000,000 7,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 117,992,000 98,645,000 137,992,000
THEIR PERSONAL STAFF
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 55,220,000 46,005,000 63,525,000
011101- A011 Pay 16 15 15,333,000 11,711,000 15,633,000
011101- A011-1 Pay of Officers (3) (6) (12,023,000) (8,333,000) (12,023,000)Page 339
NO. 075.- FC21T04 THE SENATE 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- A011-2 Pay of Other Staff (13) (9) (3,310,000) (3,378,000) (3,610,000)
011101- A012 Allowances 39,887,000 34,294,000 47,892,000
011101- A012-1 Regular Allowances (24,937,000) (23,887,000) (31,992,000)
011101- A012-2 Other Allowances (Excluding TA) (14,950,000) (10,407,000) (15,900,000)
011101- A03 Operating Expenses 15,358,000 12,373,000 16,473,000
011101- A032 Communications 1,180,000 920,000 1,380,000
011101- A034 Occupancy Costs 100,000 100,000 100,000
011101- A036 Motor Vehicles 1,038,000
011101- A038 Travel & Transportation 9,510,000 7,500,000 10,010,000
011101- A039 General 4,568,000 2,815,000 4,983,000
011101- A04 Employees Retirement Benefits 10,000 10,000
011101- A041 Pension 10,000 10,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000
011101- A052 Grants Domestic 1,202,000 1,202,000
011101- A06 Transfers 1,200,000 1,200,000 1,200,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
011101- A09 Physical Assets 2,050,000 35,080,000 2,600,000
011101- A095 Purchase of Transport 29,030,000
011101- A096 Purchase of Plant and Machinery 50,000 50,000 100,000
011101- A097 Purchase of Furniture and Fixture 2,000,000 6,000,000 2,500,000
011101- A13 Repairs and Maintenance 900,000 900,000 950,000
011101- A130 Transport 700,000 700,000 700,000
011101- A131 Machinery and Equipment 200,000 200,000 250,000
Total- LEADERS OF THE HOUSE AND 75,940,000 95,558,000 85,960,000
OPPOSITION
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 526,389,000 497,653,000 651,709,000
011101- A011 Pay 160 151 234,964,000 144,455,000 235,257,000
011101- A011-1 Pay of Officers (40) (71) (211,918,000) (123,561,000) (212,251,000)
011101- A011-2 Pay of Other Staff (120) (80) (23,046,000) (20,894,000) (23,006,000)
011101- A012 Allowances 291,425,000 353,198,000 416,452,000
011101- A012-1 Regular Allowances (168,956,000) (256,429,000) (286,005,000)
011101- A012-2 Other Allowances (Excluding TA) (122,469,000) (96,769,000) (130,447,000)Page 340
NO. 075.- FC21T04 THE SENATE 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 246,478,000 367,852,000 275,942,000
011101- A032 Communications 12,200,000 16,700,000 13,400,000
011101- A033 Utilities 1,300,000 1,300,000 1,400,000
011101- A034 Occupancy Costs 10,100,000 89,100,000 20,100,000
011101- A036 Motor Vehicles 550,000 1,493,000 550,000
011101- A038 Travel & Transportation 176,947,000 193,927,000 182,020,000
011101- A039 General 45,381,000 65,332,000 58,472,000
011101- A04 Employees Retirement Benefits 1,696,000 15,723,000 1,696,000
011101- A041 Pension 1,696,000 15,723,000 1,696,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 2,900,000 10,300,000
011101- A052 Grants Domestic 10,300,000 2,900,000 10,300,000
011101- A06 Transfers 2,000,000 6,200,000 2,000,000
011101- A063 Entertainment & Gifts 2,000,000 6,200,000 2,000,000
011101- A09 Physical Assets 59,000,000 153,050,000 132,000,000
011101- A092 Computer Equipment 21,500,000 75,050,000 21,500,000
011101- A095 Purchase of Transport 25,000,000 71,500,000 25,000,000
011101- A096 Purchase of Plant and Machinery 5,000,000 4,000,000 75,500,000
011101- A097 Purchase of Furniture and Fixture 7,500,000 2,500,000 10,000,000
011101- A13 Repairs and Maintenance 21,100,000 21,800,000 25,150,000
011101- A130 Transport 10,500,000 20,000,000 12,000,000
011101- A131 Machinery and Equipment 100,000 800,000 150,000
011101- A132 Furniture and Fixture 500,000 1,000,000 1,000,000
011101- A133 Buildings and Structure 10,000,000 12,000,000
Total- CHAIRMAN STANDING COMMITTEES 866,963,000 1,065,178,000 1,098,797,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 145,000,000 145,000,000 256,719,000
011101- A052 Grants Domestic 145,000,000 145,000,000 256,719,000
Total- GRANT TO PAKISTAN INSTITUTE OF 145,000,000 145,000,000 256,719,000
PARLIAMENTARY SERVICES.
(AUTONOMOUS)
011101 Total- Parliamentary/legislative Affairs 5,056,757,000 5,056,763,000 7,242,166,000
0111 Total- Executive and Legislative Organs 5,056,757,000 5,056,763,000 7,242,166,000
011 Total- Executive & Legislative 5,056,757,000 5,056,763,000 7,242,166,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 341
NO. 075.- FC21T04 THE SENATE 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
01 Total- General Public Service 5,056,757,000 5,056,763,000 7,242,166,000
Total- ACCOUNTANT GENERAL 5,056,757,000 5,056,763,000 7,242,166,000
PAKISTAN REVENUES
(Charged) 3,281,840,000 3,281,843,000 5,178,202,000
(Voted) 1,774,917,000 1,774,920,000 2,063,964,000
TOTAL - DEMAND 5,056,757,000 5,056,763,000 7,242,166,000
(Charged) 3,281,840,000 3,281,843,000 5,178,202,000
(Voted) 1,774,917,000 1,774,920,000 2,063,964,000
__________________________________________________Page 342
No text layer on this page, see the official PDF.
Page 343
SECTION XXV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
76 National Food Security and Research Division 14,786,156
77 Pakistan Agriculture Research Council 6,410,222
Total : 21,196,378Page 344
No text layer on this page, see the official PDF.
Page 345
NO. 076.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 14,786,156,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 156,000,000 173,884,000 132,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 12,423,280,000 12,405,394,000 14,654,156,000
Total 12,579,280,000 12,579,278,000 14,786,156,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,632,496,000 1,702,008,000 1,864,763,000
A011 Pay 799,341,000 901,919,000 835,145,000
A011-1 Pay of Officers (398,266,000) (476,840,000) (409,648,000)
A011-2 Pay of Other Staff (401,075,000) (425,079,000) (425,497,000)
A012 Allowances 833,155,000 800,089,000 1,029,618,000
A012-1 Regular Allowances (753,668,000) (723,859,000) (933,739,000)
A012-2 Other Allowances (Excluding TA) (79,487,000) (76,230,000) (95,879,000)
A03 Operating Expenses 751,362,000 708,894,000 718,989,000
A04 Employees Retirement Benefits 71,238,000 64,202,000 61,304,000
A05 Grants, Subsidies and Write off Loans 10,034,054,000 10,029,117,000 12,054,879,000
A06 Transfers 20,305,000 20,000,000 20,790,000
A09 Physical Assets 15,866,000 5,235,000 22,261,000
A12 Civil works 2,500,000 2,000,000
A13 Repairs and Maintenance 51,459,000 47,822,000 43,170,000
Total 12,579,280,000 12,579,278,000 14,786,156,000Page 346
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB2465 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042101- A03 Operating Expenses 20,000,000
042101- A037 Consultancy and Contractual Work 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000
ASSISTANCE
IB3295 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 60,000,000 68,942,000 66,000,000
042101- A011 Pay 101 101 36,301,000 34,697,000 33,538,000
042101- A011-1 Pay of Officers (48) (48) (23,020,000) (22,063,000) (21,950,000)
042101- A011-2 Pay of Other Staff (53) (53) (13,281,000) (12,634,000) (11,588,000)
042101- A012 Allowances 23,699,000 34,245,000 32,462,000
042101- A012-1 Regular Allowances (20,249,000) (30,720,000) (28,532,000)
042101- A012-2 Other Allowances (Excluding TA) (3,450,000) (3,525,000) (3,930,000)
042101- A03 Operating Expenses 21,295,000 19,176,000 18,300,000
042101- A032 Communications 815,000 666,000 591,000
042101- A033 Utilities 2,500,000 1,200,000 1,600,000
042101- A034 Occupancy Costs 13,030,000 11,480,000 11,200,000
042101- A036 Motor Vehicles 20,000
042101- A038 Travel & Transportation 3,400,000 4,345,000 3,319,000
042101- A039 General 1,530,000 1,485,000 1,590,000
042101- A04 Employees Retirement Benefits 7,972,000 6,357,000 6,000,000
042101- A041 Pension 7,972,000 6,357,000 6,000,000
042101- A13 Repairs and Maintenance 733,000 675,000 700,000
042101- A130 Transport 300,000 285,000 300,000
042101- A131 Machinery and Equipment 50,000 50,000 50,000
042101- A132 Furniture and Fixture 50,000 155,000 150,000
042101- A133 Buildings and Structure 200,000
042101- A137 Computer Equipment 133,000 185,000 200,000
Total- AGRICULTURE POLICY INSTITUTE 90,000,000 95,150,000 91,000,000
ISLAMABADPage 347
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3302 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 54,000,000 63,448,000 50,000,000
042101- A011 Pay 46 46 22,773,000 22,346,000 22,691,000
042101- A011-1 Pay of Officers (16) (16) (14,682,000) (14,559,000) (15,029,000)
042101- A011-2 Pay of Other Staff (30) (30) (8,091,000) (7,787,000) (7,662,000)
042101- A012 Allowances 31,227,000 41,102,000 27,309,000
042101- A012-1 Regular Allowances (26,368,000) (38,640,000) (24,219,000)
042101- A012-2 Other Allowances (Excluding TA) (4,859,000) (2,462,000) (3,090,000)
042101- A03 Operating Expenses 17,003,000 11,463,000 14,274,000
042101- A032 Communications 2,071,000 593,000 1,571,000
042101- A033 Utilities 3,000,000 2,464,000 2,500,000
042101- A034 Occupancy Costs 7,600,000 5,409,000 6,685,000
042101- A038 Travel & Transportation 1,803,000 1,209,000 1,600,000
042101- A039 General 2,529,000 1,788,000 1,918,000
042101- A04 Employees Retirement Benefits 3,500,000 38,000 3,926,000
042101- A041 Pension 3,500,000 38,000 3,926,000
042101- A06 Transfers 105,000 100,000
042101- A063 Entertainment & Gifts 105,000 100,000
042101- A09 Physical Assets 1,652,000
042101- A092 Computer Equipment 852,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A097 Purchase of Furniture and Fixture 300,000
042101- A13 Repairs and Maintenance 3,740,000 1,604,000 2,700,000
042101- A130 Transport 650,000 270,000 650,000
042101- A131 Machinery and Equipment 500,000 201,000 500,000
042101- A132 Furniture and Fixture 500,000 500,000 500,000
042101- A133 Buildings and Structure 490,000 250,000
042101- A137 Computer Equipment 1,500,000 377,000 700,000
042101- A138 General 100,000 256,000 100,000
Total- NATIONAL FERTILIZER DEVELOPMENT 80,000,000 76,553,000 71,000,000
CENTRE ISLAMABADPage 348
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB9279 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH)
042101- A01 Employees Related Expenses 191,360,000 206,831,000
042101- A012 Allowances 191,360,000 206,831,000
042101- A012-1 Regular Allowances (191,360,000) (206,831,000)
Total- PROVISION FOR INCREASE IN PAY AND 191,360,000 206,831,000
ALLOWANCES (NATIONAL FOOD
SECURITY AND RESEARCH)
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT."
042101- A01 Employees Related Expenses 200,136,000 201,312,000 259,086,000
042101- A011 Pay 197 197 103,080,000 103,080,000 108,115,000
042101- A011-1 Pay of Officers (71) (71) (64,446,000) (64,446,000) (69,965,000)
042101- A011-2 Pay of Other Staff (126) (126) (38,634,000) (38,634,000) (38,150,000)
042101- A012 Allowances 97,056,000 98,232,000 150,971,000
042101- A012-1 Regular Allowances (83,056,000) (84,232,000) (130,971,000)
042101- A012-2 Other Allowances (Excluding TA) (14,000,000) (14,000,000) (20,000,000)
042101- A03 Operating Expenses 397,225,000 374,345,000 357,225,000
042101- A032 Communications 5,325,000 5,525,000 5,325,000
042101- A034 Occupancy Costs 33,200,000 31,200,000 25,200,000
042101- A038 Travel & Transportation 20,550,000 20,550,000 23,550,000
042101- A039 General 338,150,000 317,070,000 303,150,000
042101- A04 Employees Retirement Benefits 17,000,000 17,000,000 12,000,000
042101- A041 Pension 17,000,000 17,000,000 12,000,000
042101- A05 Grants, Subsidies and Write off Loans 23,059,000 23,059,000 43,059,000
042101- A052 Grants Domestic 23,059,000 23,059,000 43,059,000
042101- A06 Transfers 20,000,000 20,000,000 20,000,000
042101- A061 Scholarship 20,000,000 20,000,000 20,000,000
042101- A13 Repairs and Maintenance 8,500,000 10,200,000 8,500,000
042101- A130 Transport 2,500,000 3,200,000 2,500,000
042101- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
042101- A132 Furniture and Fixture 1,000,000 2,000,000 1,000,000
042101- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
Total- MINISTRY OF NATIONAL FOOD 665,920,000 645,916,000 699,870,000
SECURITY AND "RESEARCH, MAIN
SECRETARIAT."
042101 Total- ADMINISTRATION/LAND 1,027,280,000 817,619,000 1,088,701,000
COMMISSIONPage 349
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01 Employees Related Expenses 95,000,000 117,668,000 112,475,000
042103- A011 Pay 135 134 58,659,000 60,161,000 59,132,000
042103- A011-1 Pay of Officers (40) (40) (31,519,000) (34,166,000) (33,877,000)
042103- A011-2 Pay of Other Staff (95) (94) (27,140,000) (25,995,000) (25,255,000)
042103- A012 Allowances 36,341,000 57,507,000 53,343,000
042103- A012-1 Regular Allowances (30,482,000) (51,778,000) (46,743,000)
042103- A012-2 Other Allowances (Excluding TA) (5,859,000) (5,729,000) (6,600,000)
042103- A03 Operating Expenses 42,730,000 38,979,000 38,205,000
042103- A032 Communications 1,810,000 3,533,000 3,150,000
042103- A033 Utilities 4,170,000 5,186,000 5,050,000
042103- A034 Occupancy Costs 19,400,000 16,907,000 16,905,000
042103- A038 Travel & Transportation 9,570,000 8,973,000 7,995,000
042103- A039 General 7,780,000 4,380,000 5,105,000
042103- A04 Employees Retirement Benefits 4,300,000 3,788,000 3,650,000
042103- A041 Pension 4,300,000 3,788,000 3,650,000
042103- A05 Grants, Subsidies and Write off Loans 2,600,000 300,000 2,600,000
042103- A052 Grants Domestic 2,600,000 300,000 2,600,000
042103- A09 Physical Assets 1,600,000 904,000
042103- A092 Computer Equipment 400,000 4,000
042103- A093 Commodity Purchases 400,000 400,000
042103- A094 Other Stores and Stocks 500,000 500,000
042103- A096 Purchase of Plant and Machinery 200,000
042103- A097 Purchase of Furniture and Fixture 100,000
042103- A13 Repairs and Maintenance 8,770,000 8,895,000 4,570,000
042103- A130 Transport 3,000,000 2,200,000 2,070,000
042103- A131 Machinery and Equipment 400,000 800,000 800,000
042103- A132 Furniture and Fixture 350,000 350,000 350,000
042103- A133 Buildings and Structure 4,000,000 4,995,000 1,000,000Page 350
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A137 Computer Equipment 1,000,000 550,000 350,000
042103- A138 General 20,000
Total- FEDERAL SEED CERTIFICATION AND 155,000,000 170,534,000 161,500,000
REGISTRATION DEPARTMENT
ISLAMABAD
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 59,000,000 71,500,000 72,000,000
042103- A011 Pay 226 226 33,773,000 36,233,000 37,058,000
042103- A011-1 Pay of Officers (66) (66) (11,673,000) (14,133,000) (15,169,000)
042103- A011-2 Pay of Other Staff (160) (160) (22,100,000) (22,100,000) (21,889,000)
042103- A012 Allowances 25,227,000 35,267,000 34,942,000
042103- A012-1 Regular Allowances (21,757,000) (30,757,000) (30,373,000)
042103- A012-2 Other Allowances (Excluding TA) (3,470,000) (4,510,000) (4,569,000)
042103- A03 Operating Expenses 20,770,000 17,330,000 17,140,000
042103- A032 Communications 529,000 569,000 630,000
042103- A033 Utilities 1,059,000 1,209,000 1,100,000
042103- A034 Occupancy Costs 16,210,000 12,795,000 12,800,000
042103- A038 Travel & Transportation 1,938,000 2,408,000 1,800,000
042103- A039 General 1,034,000 349,000 810,000
042103- A04 Employees Retirement Benefits 6,100,000 3,730,000 7,100,000
042103- A041 Pension 6,100,000 3,730,000 7,100,000
042103- A05 Grants, Subsidies and Write off Loans 1,900,000 800,000 3,700,000
042103- A052 Grants Domestic 1,900,000 800,000 3,700,000
042103- A06 Transfers 200,000 300,000
042103- A061 Scholarship 200,000 300,000
042103- A09 Physical Assets 60,000 60,000
042103- A092 Computer Equipment 30,000 30,000
042103- A096 Purchase of Plant and Machinery 10,000 10,000
042103- A097 Purchase of Furniture and Fixture 10,000 10,000
042103- A098 Purchase of Other Assets 10,000 10,000
042103- A13 Repairs and Maintenance 970,000 1,180,000 1,760,000
042103- A130 Transport 400,000 650,000 700,000
042103- A131 Machinery and Equipment 200,000 200,000 300,000Page 351
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A132 Furniture and Fixture 50,000 50,000 200,000
042103- A133 Buildings and Structure 110,000 110,000 200,000
042103- A137 Computer Equipment 210,000 170,000 360,000
Total- PAKISTAN OILSEED DEVELOPMENT 89,000,000 94,600,000 102,000,000
BOARD
IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01 Employees Related Expenses 27,000,000 42,670,000 49,000,000
042103- A011 Pay 71 71 14,816,000 21,322,000 24,920,000
042103- A011-1 Pay of Officers (20) (20) (1,859,000) (8,675,000) (11,420,000)
042103- A011-2 Pay of Other Staff (51) (51) (12,957,000) (12,647,000) (13,500,000)
042103- A012 Allowances 12,184,000 21,348,000 24,080,000
042103- A012-1 Regular Allowances (10,034,000) (19,720,000) (21,913,000)
042103- A012-2 Other Allowances (Excluding TA) (2,150,000) (1,628,000) (2,167,000)
042103- A03 Operating Expenses 12,900,000 11,379,000 12,290,000
042103- A032 Communications 760,000 469,000 600,000
042103- A033 Utilities 470,000
042103- A034 Occupancy Costs 5,780,000 6,660,000 6,500,000
042103- A038 Travel & Transportation 2,920,000 2,562,000 3,540,000
042103- A039 General 2,970,000 1,688,000 1,650,000
042103- A05 Grants, Subsidies and Write off Loans 300,000
042103- A052 Grants Domestic 300,000
042103- A09 Physical Assets 1,100,000 500,000
042103- A094 Other Stores and Stocks 500,000 500,000
042103- A095 Purchase of Transport 200,000
042103- A096 Purchase of Plant and Machinery 200,000
042103- A097 Purchase of Furniture and Fixture 200,000
042103- A13 Repairs and Maintenance 1,700,000 1,412,000 1,710,000
042103- A130 Transport 660,000 442,000 660,000
042103- A131 Machinery and Equipment 300,000 300,000 300,000
042103- A132 Furniture and Fixture 200,000 111,000 200,000
042103- A137 Computer Equipment 440,000 559,000 450,000
042103- A138 General 100,000 100,000
Total- PLANT BREEDER RIGHTS REGISTRY 43,000,000 55,961,000 63,000,000
ISLAMABAD
042103 Total- AGRICULTURE, RESEARCH AND 287,000,000 321,095,000 326,500,000
EXTENSION SERVPage 352
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106 ANIMAL HUSBANDRY :
IB3298 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 40,000,000 46,096,000 48,500,000
042106- A011 Pay 55 55 22,130,000 25,395,000 25,451,000
042106- A011-1 Pay of Officers (16) (16) (11,876,000) (11,968,000) (12,651,000)
042106- A011-2 Pay of Other Staff (39) (39) (10,254,000) (13,427,000) (12,800,000)
042106- A012 Allowances 17,870,000 20,701,000 23,049,000
042106- A012-1 Regular Allowances (14,020,000) (17,625,000) (19,364,000)
042106- A012-2 Other Allowances (Excluding TA) (3,850,000) (3,076,000) (3,685,000)
042106- A03 Operating Expenses 34,780,000 32,844,000 34,460,000
042106- A032 Communications 570,000 303,000 600,000
042106- A033 Utilities 4,750,000 9,332,000 7,800,000
042106- A034 Occupancy Costs 11,720,000 11,803,000 12,500,000
042106- A038 Travel & Transportation 4,540,000 2,773,000 4,500,000
042106- A039 General 13,200,000 8,633,000 9,060,000
042106- A04 Employees Retirement Benefits 2,700,000
042106- A041 Pension 2,700,000
042106- A13 Repairs and Maintenance 4,220,000 4,422,000 1,840,000
042106- A130 Transport 500,000 170,000 500,000
042106- A131 Machinery and Equipment 1,000,000 596,000 500,000
042106- A132 Furniture and Fixture 500,000 500,000 500,000
042106- A133 Buildings and Structure 1,500,000 2,447,000
042106- A137 Computer Equipment 220,000 220,000 80,000
042106- A138 General 500,000 489,000 260,000
Total- NATIONAL VETERINARY LABORATORY 79,000,000 83,362,000 87,500,000
ISLAMABAD
IB3299 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 20,000,000 20,000,000 19,000,000
042106- A011 Pay 21 21 11,700,000 9,240,000 9,901,000
042106- A011-1 Pay of Officers (3) (3) (4,300,000) (2,915,000) (3,232,000)Page 353
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A011-2 Pay of Other Staff (18) (18) (7,400,000) (6,325,000) (6,669,000)
042106- A012 Allowances 8,300,000 10,760,000 9,099,000
042106- A012-1 Regular Allowances (6,600,000) (9,060,000) (7,738,000)
042106- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,361,000)
042106- A03 Operating Expenses 6,500,000 6,330,000 6,300,000
042106- A032 Communications 200,000 200,000 150,000
042106- A033 Utilities 400,000 550,000 900,000
042106- A034 Occupancy Costs 3,460,000 3,460,000 2,700,000
042106- A038 Travel & Transportation 1,250,000 1,250,000 1,350,000
042106- A039 General 1,190,000 870,000 1,200,000
042106- A04 Employees Retirement Benefits 3,000,000
042106- A041 Pension 3,000,000
042106- A09 Physical Assets 2,750,000 2,750,000
042106- A092 Computer Equipment 150,000 150,000
042106- A095 Purchase of Transport 1,800,000 1,800,000
042106- A096 Purchase of Plant and Machinery 700,000 700,000
042106- A097 Purchase of Furniture and Fixture 100,000 100,000
042106- A13 Repairs and Maintenance 750,000 920,000 1,200,000
042106- A130 Transport 300,000 300,000 400,000
042106- A131 Machinery and Equipment 100,000 160,000 200,000
042106- A132 Furniture and Fixture 100,000 130,000 200,000
042106- A133 Buildings and Structure 100,000 100,000 100,000
042106- A137 Computer Equipment 100,000 150,000 200,000
042106- A138 General 50,000 80,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 30,000,000 30,000,000 29,500,000
ISLAMABAD
IB3306 FISHERIES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 26,000,000 29,300,000 20,000,000
042106- A011 Pay 13,149,000 13,149,000 12,000,000
042106- A011-1 Pay of Officers (9,081,000) (9,081,000) (8,000,000)
042106- A011-2 Pay of Other Staff (4,068,000) (4,068,000) (4,000,000)
042106- A012 Allowances 12,851,000 16,151,000 8,000,000
042106- A012-1 Regular Allowances (12,251,000) (15,752,000) (7,500,000)Page 354
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A012-2 Other Allowances (Excluding TA) (600,000) (399,000) (500,000)
042106- A03 Operating Expenses 2,000,000 1,200,000
042106- A039 General 2,000,000 1,200,000
Total- FISHERIES DEVELOPMENT BOARD 28,000,000 30,500,000 20,000,000
(AUTONOMOUS)
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 27,000,000 27,000,000 20,000,000
042106- A011 Pay 13,066,000 13,066,000 12,000,000
042106- A011-1 Pay of Officers (9,636,000) (9,636,000) (8,000,000)
042106- A011-2 Pay of Other Staff (3,430,000) (3,430,000) (4,000,000)
042106- A012 Allowances 13,934,000 13,934,000 8,000,000
042106- A012-1 Regular Allowances (13,934,000) (13,934,000) (7,500,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000)
Total- LIVESTOCK AND DAIRY DEVELOPMENT 27,000,000 27,000,000 20,000,000
BOARD (AUTONOMOUS)
042106 Total- ANIMAL HUSBANDRY 164,000,000 170,862,000 157,000,000
0421 Total- Agriculture 1,478,280,000 1,309,576,000 1,572,201,000
0422 Irrigation:
042201 ADMINISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 33,000,000 40,473,000 39,000,000
042201- A011 Pay 51 51 20,200,000 20,046,000 19,492,000
042201- A011-1 Pay of Officers (15) (15) (10,610,000) (11,147,000) (10,417,000)
042201- A011-2 Pay of Other Staff (36) (36) (9,590,000) (8,899,000) (9,075,000)
042201- A012 Allowances 12,800,000 20,427,000 19,508,000
042201- A012-1 Regular Allowances (12,200,000) (18,303,000) (17,441,000)
042201- A012-2 Other Allowances (Excluding TA) (600,000) (2,124,000) (2,067,000)
042201- A03 Operating Expenses 22,315,000 19,609,000 22,187,000
042201- A032 Communications 425,000 600,000 425,000
042201- A033 Utilities 1,050,000 1,211,000 1,050,000
042201- A034 Occupancy Costs 16,210,000 13,072,000 16,210,000
042201- A038 Travel & Transportation 3,450,000 1,862,000 3,322,000
042201- A039 General 1,180,000 2,864,000 1,180,000Page 355
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042201- A04 Employees Retirement Benefits 1,720,000 1,222,000 1,720,000
042201- A041 Pension 1,720,000 1,222,000 1,720,000
042201- A09 Physical Assets 372,000
042201- A092 Computer Equipment 187,000
042201- A096 Purchase of Plant and Machinery 92,000
042201- A097 Purchase of Furniture and Fixture 93,000
042201- A13 Repairs and Maintenance 593,000 897,000 593,000
042201- A130 Transport 200,000 500,000 200,000
042201- A131 Machinery and Equipment 150,000 100,000 150,000
042201- A132 Furniture and Fixture 93,000 93,000 93,000
042201- A137 Computer Equipment 150,000 204,000 150,000
Total- FEDERAL WATER MANAGEMENT CELL 58,000,000 62,201,000 63,500,000
042201 Total- ADMINISTRATION 58,000,000 62,201,000 63,500,000
0422 Total- Irrigation 58,000,000 62,201,000 63,500,000
0426 Food:
042602 Subsidy :
IB3303 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 10,000,000,000 8,500,000,000 8,000,000,000
042602- A051 Subsidies 10,000,000,000 8,500,000,000 8,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 10,000,000,000 8,500,000,000 8,000,000,000
RESERVE STOCK
IB3304 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 1,500,000,000 4,000,000,000
042602- A051 Subsidies 1,500,000,000 4,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 1,500,000,000 4,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
042602 Total- Subsidy 10,000,000,000 10,000,000,000 12,000,000,000
0426 Total- Food 10,000,000,000 10,000,000,000 12,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 11,536,280,000 11,371,777,000 13,635,701,000
and Fishing
04 Total- Economic Affairs 11,536,280,000 11,371,777,000 13,635,701,000
Total- ACCOUNTANT GENERAL 11,536,280,000 11,371,777,000 13,635,701,000
PAKISTAN REVENUESPage 356
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
MN0372 PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)
041204- A01 Employees Related Expenses 30,000,000 36,062,000 31,286,000
041204- A011 Pay 17,042,000 19,599,000 20,000,000
041204- A011-1 Pay of Officers (13,791,000) (16,348,000) (15,000,000)
041204- A011-2 Pay of Other Staff (3,251,000) (3,251,000) (5,000,000)
041204- A012 Allowances 12,958,000 16,463,000 11,286,000
041204- A012-1 Regular Allowances (11,958,000) (15,463,000) (10,286,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 6,000,000 13,268,000 6,714,000
041204- A039 General 6,000,000 13,268,000 6,714,000
Total- PAKISTAN COTTON STANDARD 36,000,000 49,330,000 38,000,000
INSTITUTE MULTAN (AUTONOMOUS)
041204 Total- Cotton Trade Promotion 36,000,000 49,330,000 38,000,000
0412 Total- Commercial Affairs 36,000,000 49,330,000 38,000,000
041 Total- General Economic,Commercial & 36,000,000 49,330,000 38,000,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB
LAHORE
042103- A01 Employees Related Expenses 95,000,000 106,998,000 105,100,000
042103- A011 Pay 166 166 59,617,000 54,823,000 54,674,000
042103- A011-1 Pay of Officers (45) (45) (30,499,000) (25,508,000) (25,939,000)
042103- A011-2 Pay of Other Staff (121) (121) (29,118,000) (29,315,000) (28,735,000)
042103- A012 Allowances 35,383,000 52,175,000 50,426,000
042103- A012-1 Regular Allowances (30,721,000) (47,552,000) (45,651,000)
042103- A012-2 Other Allowances (Excluding TA) (4,662,000) (4,623,000) (4,775,000)
042103- A03 Operating Expenses 11,673,000 12,774,000 11,383,000Page 357
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A032 Communications 613,000 159,000 245,000
042103- A033 Utilities 1,931,000 1,503,000 1,600,000
042103- A034 Occupancy Costs 5,222,000 7,310,000 6,000,000
042103- A038 Travel & Transportation 3,061,000 3,707,000 3,300,000
042103- A039 General 846,000 95,000 238,000
042103- A04 Employees Retirement Benefits 3,050,000 4,342,000 4,342,000
042103- A041 Pension 3,050,000 4,342,000 4,342,000
042103- A05 Grants, Subsidies and Write off Loans 5,690,000 4,453,000 4,900,000
042103- A052 Grants Domestic 5,690,000 4,453,000 4,900,000
042103- A09 Physical Assets 226,000
042103- A092 Computer Equipment 110,000
042103- A096 Purchase of Plant and Machinery 70,000
042103- A097 Purchase of Furniture and Fixture 46,000
042103- A13 Repairs and Maintenance 1,361,000 430,000 275,000
042103- A130 Transport 942,000 430,000 150,000
042103- A131 Machinery and Equipment 108,000
042103- A132 Furniture and Fixture 108,000 125,000
042103- A137 Computer Equipment 203,000
Total- FEDERAL SEED CERTIFICATION AND 117,000,000 128,997,000 126,000,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE PUNJAB LAHORE
042103 Total- AGRICULTURE, RESEARCH AND 117,000,000 128,997,000 126,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 11,000,000 11,000,000 9,945,000
042106- A011 Pay 18 18 6,400,000 5,092,000 4,972,000
042106- A011-1 Pay of Officers (3) (3) (2,499,000) (2,170,000) (2,271,000)
042106- A011-2 Pay of Other Staff (15) (15) (3,901,000) (2,922,000) (2,701,000)
042106- A012 Allowances 4,600,000 5,908,000 4,973,000
042106- A012-1 Regular Allowances (3,579,000) (4,887,000) (3,952,000)
042106- A012-2 Other Allowances (Excluding TA) (1,021,000) (1,021,000) (1,021,000)
042106- A03 Operating Expenses 3,613,000 3,613,000 4,133,000Page 358
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A032 Communications 150,000 150,000 150,000
042106- A033 Utilities 520,000 520,000 520,000
042106- A034 Occupancy Costs 810,000 810,000 980,000
042106- A038 Travel & Transportation 1,155,000 1,155,000 1,505,000
042106- A039 General 978,000 978,000 978,000
042106- A04 Employees Retirement Benefits 2,046,000 2,046,000 411,000
042106- A041 Pension 2,046,000 2,046,000 411,000
042106- A09 Physical Assets 401,000 401,000 401,000
042106- A092 Computer Equipment 101,000 101,000 101,000
042106- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
042106- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042106- A13 Repairs and Maintenance 940,000 940,000 980,000
042106- A130 Transport 80,000 80,000 100,000
042106- A131 Machinery and Equipment 80,000 80,000 100,000
042106- A132 Furniture and Fixture 300,000 300,000 300,000
042106- A133 Buildings and Structure 300,000 300,000 300,000
042106- A137 Computer Equipment 100,000 100,000 100,000
042106- A138 General 80,000 80,000 80,000
Total- ANIMAL QUARANTINE DEPARTMENT 18,000,000 18,000,000 15,870,000
LAHORE
MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 11,000,000 12,224,000 13,184,000
042106- A011 Pay 15 15 6,596,000 6,282,000 6,747,000
042106- A011-1 Pay of Officers (1) (1) (1,840,000) (1,838,000) (1,889,000)
042106- A011-2 Pay of Other Staff (14) (14) (4,756,000) (4,444,000) (4,858,000)
042106- A012 Allowances 4,404,000 5,942,000 6,437,000
042106- A012-1 Regular Allowances (3,584,000) (5,390,000) (5,617,000)
042106- A012-2 Other Allowances (Excluding TA) (820,000) (552,000) (820,000)
042106- A03 Operating Expenses 3,430,000 3,336,000 3,980,000
042106- A032 Communications 250,000 110,000 250,000
042106- A033 Utilities 500,000 522,000 700,000
042106- A034 Occupancy Costs 100,000 544,000 100,000
042106- A038 Travel & Transportation 1,500,000 1,350,000 1,610,000Page 359
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A039 General 1,080,000 810,000 1,320,000
042106- A04 Employees Retirement Benefits 520,000 520,000
042106- A041 Pension 520,000 520,000
042106- A09 Physical Assets 1,250,000 120,000
042106- A096 Purchase of Plant and Machinery 1,000,000
042106- A097 Purchase of Furniture and Fixture 250,000 120,000
042106- A13 Repairs and Maintenance 800,000 800,000 836,000
042106- A130 Transport 250,000 250,000 250,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 100,000 100,000 200,000
042106- A138 General 250,000 250,000 186,000
Total- ANIMAL QUARANTINE DEPARTMENT 17,000,000 17,000,000 18,000,000
MULTAN ANIMAL QUARANTINE
DEPARTMENT MULTAN
ST0118 ANIMAL QUARANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 7,000,000 7,000,000 8,000,000
042106- A011 Pay 13 13 3,940,000 3,940,000 3,685,000
042106- A011-1 Pay of Officers (1) (1) (1,698,000) (1,698,000) (1,985,000)
042106- A011-2 Pay of Other Staff (12) (12) (2,242,000) (2,242,000) (1,700,000)
042106- A012 Allowances 3,060,000 3,060,000 4,315,000
042106- A012-1 Regular Allowances (2,648,000) (2,648,000) (3,552,000)
042106- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (763,000)
042106- A03 Operating Expenses 3,145,000 3,076,000 3,145,000
042106- A032 Communications 130,000 180,000 130,000
042106- A033 Utilities 350,000 350,000 382,000
042106- A034 Occupancy Costs 100,000
042106- A038 Travel & Transportation 2,200,000 1,831,000 1,818,000
042106- A039 General 465,000 715,000 715,000
042106- A13 Repairs and Maintenance 855,000 924,000 855,000
042106- A130 Transport 500,000 400,000 300,000
042106- A131 Machinery and Equipment 50,000 50,000 150,000
042106- A132 Furniture and Fixture 100,000 100,000 150,000Page 360
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137 Computer Equipment 50,000 50,000 100,000
042106- A138 General 155,000 324,000 155,000
Total- ANIMAL QUARANTINE DEPARTMENT 11,000,000 11,000,000 12,000,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 46,000,000 46,000,000 45,870,000
0421 Total- Agriculture 163,000,000 174,997,000 171,870,000
042 Total- Agriculture,Food,Irrigation,Forestry 163,000,000 174,997,000 171,870,000
and Fishing
04 Total- Economic Affairs 199,000,000 224,327,000 209,870,000
Total- ACCOUNTANT GENERAL 199,000,000 224,327,000 209,870,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 361
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
PR9621 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR
042103- A01 Employees Related Expenses 40,000,000 48,236,000 47,177,000
042103- A011 Pay 52 52 24,906,000 25,354,000 24,538,000
042103- A011-1 Pay of Officers (16) (16) (12,584,000) (14,024,000) (14,296,000)
042103- A011-2 Pay of Other Staff (36) (36) (12,322,000) (11,330,000) (10,242,000)
042103- A012 Allowances 15,094,000 22,882,000 22,639,000
042103- A012-1 Regular Allowances (12,811,000) (21,035,000) (19,539,000)
042103- A012-2 Other Allowances (Excluding TA) (2,283,000) (1,847,000) (3,100,000)
042103- A03 Operating Expenses 5,356,000 5,363,000 5,240,000
042103- A032 Communications 266,000 154,000 155,000
042103- A033 Utilities 757,000 683,000 715,000
042103- A034 Occupancy Costs 2,581,000 2,919,000 2,920,000
042103- A038 Travel & Transportation 1,226,000 1,251,000 1,075,000
042103- A039 General 526,000 356,000 375,000
042103- A04 Employees Retirement Benefits 1,730,000 1,537,000 1,550,000
042103- A041 Pension 1,730,000 1,537,000 1,550,000
042103- A09 Physical Assets 100,000
042103- A092 Computer Equipment 60,000
042103- A096 Purchase of Plant and Machinery 20,000
042103- A097 Purchase of Furniture and Fixture 20,000
042103- A13 Repairs and Maintenance 814,000 389,000 533,000
042103- A130 Transport 475,000 375,000 375,000
042103- A131 Machinery and Equipment 71,000
042103- A132 Furniture and Fixture 71,000
042103- A133 Buildings and Structure 47,000
042103- A137 Computer Equipment 150,000 14,000 158,000
Total- FEDERAL SEED CERTIFICATION AND 48,000,000 55,525,000 54,500,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE KPK PESHAWAR
042103 Total- AGRICULTURE, RESEARCH AND 48,000,000 55,525,000 54,500,000
EXTENSION SERVPage 362
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106 ANIMAL HUSBANDRY :
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 15,000,000 16,858,000 17,350,000
042106- A011 Pay 23 23 9,500,000 8,998,000 8,996,000
042106- A011-1 Pay of Officers (4) (4) (4,200,000) (4,221,000) (4,380,000)
042106- A011-2 Pay of Other Staff (19) (19) (5,300,000) (4,777,000) (4,616,000)
042106- A012 Allowances 5,500,000 7,860,000 8,354,000
042106- A012-1 Regular Allowances (4,000,000) (7,070,000) (6,954,000)
042106- A012-2 Other Allowances (Excluding TA) (1,500,000) (790,000) (1,400,000)
042106- A03 Operating Expenses 4,760,000 3,402,000 5,200,000
042106- A032 Communications 200,000 100,000 100,000
042106- A033 Utilities 500,000 180,000 300,000
042106- A034 Occupancy Costs 2,350,000 1,972,000 2,025,000
042106- A038 Travel & Transportation 850,000 450,000 850,000
042106- A039 General 860,000 700,000 1,925,000
042106- A12 Civil works 2,500,000 2,000,000
042106- A124 Building and Structures 2,500,000 2,000,000
042106- A13 Repairs and Maintenance 740,000 740,000 950,000
042106- A130 Transport 240,000 240,000 400,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 150,000 150,000 150,000
042106- A138 General 150,000 150,000 200,000
Total- ANIMAL QUARANTINE DEPARTMENT 23,000,000 23,000,000 23,500,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 23,000,000 23,000,000 23,500,000
0421 Total- Agriculture 71,000,000 78,525,000 78,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 71,000,000 78,525,000 78,000,000
and Fishing
04 Total- Economic Affairs 71,000,000 78,525,000 78,000,000
Total- ACCOUNTANT GENERAL 71,000,000 78,525,000 78,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 363
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
KA9698 PAKISTAN COTTON STANDARD INSTITUTE KARACHI (AUTONOMOUS)
041204- A01 Employees Related Expenses 68,000,000 61,938,000 52,000,000
041204- A011 Pay 35,960,000 29,898,000 40,000,000
041204- A011-1 Pay of Officers (24,496,000) (18,434,000) (12,000,000)
041204- A011-2 Pay of Other Staff (11,464,000) (11,464,000) (28,000,000)
041204- A012 Allowances 32,040,000 32,040,000 12,000,000
041204- A012-1 Regular Allowances (27,040,000) (27,040,000) (10,000,000)
041204- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (2,000,000)
041204- A03 Operating Expenses 6,000,000 9,668,000 6,000,000
041204- A039 General 6,000,000 9,668,000 6,000,000
Total- PAKISTAN COTTON STANDARD 74,000,000 71,606,000 58,000,000
INSTITUTE KARACHI (AUTONOMOUS)
SK0305 PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)
041204- A01 Employees Related Expenses 41,000,000 41,000,000 33,000,000
041204- A011 Pay 18,406,000 18,406,000 20,000,000
041204- A011-1 Pay of Officers (15,336,000) (15,336,000) (15,000,000)
041204- A011-2 Pay of Other Staff (3,070,000) (3,070,000) (5,000,000)
041204- A012 Allowances 22,594,000 22,594,000 13,000,000
041204- A012-1 Regular Allowances (21,594,000) (21,594,000) (12,000,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 5,000,000 11,948,000 3,000,000
041204- A039 General 5,000,000 11,948,000 3,000,000
Total- PAKISTAN STANDARD INSTITUTE 46,000,000 52,948,000 36,000,000
SUKKUR (AUTONOMOUS)
041204 Total- Cotton Trade Promotion 120,000,000 124,554,000 94,000,000
0412 Total- Commercial Affairs 120,000,000 124,554,000 94,000,000
041 Total- General Economic,Commercial & 120,000,000 124,554,000 94,000,000
Labour AffairsPage 364
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9647 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI
042103- A01 Employees Related Expenses 42,000,000 51,995,000 53,500,000
042103- A011 Pay 69 70 26,954,000 27,679,000 28,353,000
042103- A011-1 Pay of Officers (23) (24) (15,200,000) (15,843,000) (16,171,000)
042103- A011-2 Pay of Other Staff (46) (46) (11,754,000) (11,836,000) (12,182,000)
042103- A012 Allowances 15,046,000 24,316,000 25,147,000
042103- A012-1 Regular Allowances (13,444,000) (22,722,000) (22,888,000)
042103- A012-2 Other Allowances (Excluding TA) (1,602,000) (1,594,000) (2,259,000)
042103- A03 Operating Expenses 6,220,000 6,665,000 6,345,000
042103- A032 Communications 390,000 130,000 130,000
042103- A033 Utilities 1,250,000 1,000,000 1,000,000
042103- A034 Occupancy Costs 1,820,000 1,922,000 1,922,000
042103- A038 Travel & Transportation 1,564,000 3,039,000 2,743,000
042103- A039 General 1,196,000 574,000 550,000
042103- A04 Employees Retirement Benefits 1,300,000 1,205,000 1,205,000
042103- A041 Pension 1,300,000 1,205,000 1,205,000
042103- A09 Physical Assets 255,000
042103- A092 Computer Equipment 180,000
042103- A096 Purchase of Plant and Machinery 47,000
042103- A097 Purchase of Furniture and Fixture 28,000
042103- A13 Repairs and Maintenance 1,225,000 448,000 450,000
042103- A130 Transport 600,000 300,000 300,000
042103- A131 Machinery and Equipment 150,000 18,000
042103- A132 Furniture and Fixture 150,000 100,000 100,000
042103- A133 Buildings and Structure 100,000
042103- A137 Computer Equipment 225,000 30,000 50,000
Total- FEDERAL SEED CERTIFICATION AND 51,000,000 60,313,000 61,500,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE SINDH KARACHI
042103 Total- AGRICULTURE, RESEARCH AND 51,000,000 60,313,000 61,500,000
EXTENSION SERVPage 365
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA3362 GROUND LOCUST CONTROL ORGANIZATION
042104- A03 Operating Expenses 19,800,000 19,800,000 21,000,000
042104- A033 Utilities 7,500,000 7,500,000 8,885,000
042104- A038 Travel & Transportation 12,300,000 12,300,000 12,115,000
042104- A09 Physical Assets 500,000 500,000
042104- A092 Computer Equipment 500,000 500,000
Total- GROUND LOCUST CONTROL 20,300,000 20,300,000 21,000,000
ORGANIZATION
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A03 Operating Expenses 2,915,000 2,915,000 2,700,000
042104- A032 Communications 2,915,000 2,915,000 2,700,000
Total- AERIAL PLANT PROTECTION 2,915,000 2,915,000 2,700,000
COVERAGE
KA3364 EXPANDED LOCUST CONTROL SCHEME
042104- A03 Operating Expenses 5,100,000 5,100,000 5,100,000
042104- A039 General 5,100,000 5,100,000 5,100,000
Total- EXPANDED LOCUST CONTROL 5,100,000 5,100,000 5,100,000
SCHEME
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 335,000,000 520,742,000 426,000,000
042104- A011 Pay 867 756 201,123,000 309,573,000 219,075,000
042104- A011-1 Pay of Officers (239) (160) (65,515,000) (144,215,000) (73,060,000)
042104- A011-2 Pay of Other Staff (628) (596) (135,608,000) (165,358,000) (146,015,000)
042104- A012 Allowances 133,877,000 211,169,000 206,925,000
042104- A012-1 Regular Allowances (119,477,000) (196,769,000) (183,415,000)
042104- A012-2 Other Allowances (Excluding TA) (14,400,000) (14,400,000) (23,510,000)
042104- A03 Operating Expenses 43,350,000 46,390,000 42,180,000
042104- A032 Communications 1,690,000
042104- A034 Occupancy Costs 22,950,000 22,950,000 26,500,000
042104- A038 Travel & Transportation 14,600,000 14,600,000 10,800,000
042104- A039 General 5,800,000 7,150,000 4,880,000
042104- A04 Employees Retirement Benefits 19,000,000 19,000,000 13,700,000
042104- A041 Pension 19,000,000 19,000,000 13,700,000Page 366
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A05 Grants, Subsidies and Write off Loans 505,000 505,000 620,000
042104- A052 Grants Domestic 505,000 505,000 620,000
Total- DEPARTMENT OF PLANT PROTECTION 397,855,000 586,637,000 482,500,000
MAIN OFFICE
KA3367 PLANT QUARANTINE
042104- A03 Operating Expenses 5,000,000 5,000,000 6,000,000
042104- A039 General 5,000,000 5,000,000 6,000,000
Total- PLANT QUARANTINE 5,000,000 5,000,000 6,000,000
KA3368 AERIAL SPRAYING
042104- A13 Repairs and Maintenance 6,830,000 6,830,000 6,830,000
042104- A130 Transport 5,850,000 5,850,000 5,850,000
042104- A131 Machinery and Equipment 600,000 600,000 600,000
042104- A132 Furniture and Fixture 190,000 190,000 190,000
042104- A137 Computer Equipment 190,000 190,000 190,000
Total- AERIAL SPRAYING 6,830,000 6,830,000 6,830,000
042104 Total- PLANT PROTECTION AND 438,000,000 626,782,000 524,130,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 3,000,000 3,000,000 4,124,000
042106- A011 Pay 7 7 1,631,000 1,631,000 2,035,000
042106- A011-2 Pay of Other Staff (7) (7) (1,631,000) (1,631,000) (2,035,000)
042106- A012 Allowances 1,369,000 1,369,000 2,089,000
042106- A012-1 Regular Allowances (1,032,000) (1,032,000) (1,589,000)
042106- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (500,000)
042106- A03 Operating Expenses 2,750,000 615,000 604,000
042106- A032 Communications 150,000 54,000 54,000
042106- A033 Utilities 300,000 105,000 80,000
042106- A034 Occupancy Costs 1,050,000 18,000 20,000
042106- A038 Travel & Transportation 400,000 140,000 150,000
042106- A039 General 850,000 298,000 300,000
042106- A13 Repairs and Maintenance 250,000 88,000 272,000
042106- A130 Transport 250,000 88,000 272,000
Total- ANIMAL QUARANTINE DEPARTMENT 6,000,000 3,703,000 5,000,000
KHOKRAPARPage 367
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3360 LABORATORY FOR DECEPTION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 5,000,000 5,000,000 7,269,000
042106- A011 Pay 14 14 2,507,000 2,507,000 3,314,000
042106- A011-1 Pay of Officers (11) (11) (515,000) (515,000) (1,145,000)
042106- A011-2 Pay of Other Staff (3) (3) (1,992,000) (1,992,000) (2,169,000)
042106- A012 Allowances 2,493,000 2,493,000 3,955,000
042106- A012-1 Regular Allowances (1,512,000) (1,512,000) (2,972,000)
042106- A012-2 Other Allowances (Excluding TA) (981,000) (981,000) (983,000)
042106- A03 Operating Expenses 2,691,000 2,691,000 2,691,000
042106- A032 Communications 205,000 205,000 205,000
042106- A033 Utilities 1,000,000 1,000,000 1,000,000
042106- A038 Travel & Transportation 866,000 866,000 866,000
042106- A039 General 620,000 620,000 620,000
042106- A13 Repairs and Maintenance 1,309,000 1,309,000 1,309,000
042106- A130 Transport 309,000 309,000 309,000
042106- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
Total- LABORATORY FOR DECEPTION OF 9,000,000 9,000,000 11,269,000
DRUG RESIDUE IN ANIMAL PRODUCTS
KARACHI
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 26,000,000 26,040,000 35,000,000
042106- A011 Pay 42 42 16,042,000 16,042,000 19,951,000
042106- A011-1 Pay of Officers (14) (14) (9,086,000) (9,086,000) (11,991,000)
042106- A011-2 Pay of Other Staff (28) (28) (6,956,000) (6,956,000) (7,960,000)
042106- A012 Allowances 9,958,000 9,998,000 15,049,000
042106- A012-1 Regular Allowances (8,004,000) (8,004,000) (12,849,000)
042106- A012-2 Other Allowances (Excluding TA) (1,954,000) (1,994,000) (2,200,000)
042106- A03 Operating Expenses 9,050,000 10,447,000 11,200,000
042106- A032 Communications 360,000 1,210,000 1,075,000
042106- A033 Utilities 1,152,000 1,152,000 2,100,000
042106- A034 Occupancy Costs 4,956,000 5,032,000 4,560,000Page 368
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A038 Travel & Transportation 1,861,000 2,332,000 2,415,000
042106- A039 General 721,000 721,000 1,050,000
042106- A04 Employees Retirement Benefits 3,000,000 3,000,000
042106- A041 Pension 3,000,000 3,000,000
042106- A13 Repairs and Maintenance 950,000 1,810,000 800,000
042106- A130 Transport 400,000 400,000 400,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 200,000 500,000 100,000
042106- A137 Computer Equipment 200,000 200,000 100,000
042106- A138 General 50,000 610,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 39,000,000 41,297,000 47,000,000
KARACHI
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 5,000,000 5,000,000 6,293,000
042106- A011 Pay 9 9 2,740,000 2,740,000 2,998,000
042106- A011-2 Pay of Other Staff (9) (9) (2,740,000) (2,740,000) (2,998,000)
042106- A012 Allowances 2,260,000 2,260,000 3,295,000
042106- A012-1 Regular Allowances (1,833,000) (1,833,000) (2,615,000)
042106- A012-2 Other Allowances (Excluding TA) (427,000) (427,000) (680,000)
042106- A03 Operating Expenses 2,725,000 2,725,000 2,725,000
042106- A032 Communications 159,000 159,000 159,000
042106- A033 Utilities 1,103,000 1,103,000 1,103,000
042106- A034 Occupancy Costs 51,000 51,000 51,000
042106- A038 Travel & Transportation 911,000 911,000 911,000
042106- A039 General 501,000 501,000 501,000
042106- A13 Repairs and Maintenance 1,275,000 1,275,000 1,275,000
042106- A130 Transport 300,000 300,000 300,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000 200,000
042106- A133 Buildings and Structure 530,000 530,000 530,000
042106- A137 Computer Equipment 25,000 25,000 25,000
042106- A138 General 20,000 20,000 20,000
Total- ANIMAL QUARANTINE FACILITIES 9,000,000 9,000,000 10,293,000
KARACHIPage 369
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106 Total- ANIMAL HUSBANDRY 63,000,000 63,000,000 73,562,000
0421 Total- Agriculture 552,000,000 750,095,000 659,192,000
042 Total- Agriculture,Food,Irrigation,Forestry 552,000,000 750,095,000 659,192,000
and Fishing
04 Total- Economic Affairs 672,000,000 874,649,000 753,192,000
Total- ACCOUNTANT GENERAL 672,000,000 874,649,000 753,192,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 370
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA0786 ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 7,000,000 7,000,000 3,110,000
042106- A011 Pay 6 6 4,061,000 3,433,000 1,557,000
042106- A011-1 Pay of Officers (1) (1) (1,705,000) (1,705,000)
042106- A011-2 Pay of Other Staff (5) (5) (2,356,000) (1,728,000) (1,557,000)
042106- A012 Allowances 2,939,000 3,567,000 1,553,000
042106- A012-1 Regular Allowances (2,337,000) (2,965,000) (1,256,000)
042106- A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (297,000)
042106- A03 Operating Expenses 3,180,000 2,823,000 3,180,000
042106- A032 Communications 131,000 131,000 131,000
042106- A033 Utilities 206,000 206,000 206,000
042106- A034 Occupancy Costs 1,853,000 1,436,000 1,853,000
042106- A038 Travel & Transportation 650,000 650,000 650,000
042106- A039 General 340,000 400,000 340,000
042106- A04 Employees Retirement Benefits 417,000
042106- A041 Pension 417,000
042106- A13 Repairs and Maintenance 820,000 820,000 820,000
042106- A130 Transport 400,000 400,000 400,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000 200,000
042106- A137 Computer Equipment 20,000 20,000 20,000
Total- ANIMAL QUARANTINE STATION 11,000,000 11,060,000 7,110,000
QUETTA
QA0787 STRENGTHENING ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 10,000,000 10,506,000 10,333,000
042106- A011 Pay 18 18 5,883,000 5,437,000 5,355,000
042106- A011-1 Pay of Officers (4) (4) (2,377,000) (2,310,000) (2,409,000)
042106- A011-2 Pay of Other Staff (14) (14) (3,506,000) (3,127,000) (2,946,000)
042106- A012 Allowances 4,117,000 5,069,000 4,978,000Page 371
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A012-1 Regular Allowances (3,789,000) (4,842,000) (4,528,000)
042106- A012-2 Other Allowances (Excluding TA) (328,000) (227,000) (450,000)
042106- A03 Operating Expenses 3,196,000 2,630,000 3,196,000
042106- A032 Communications 86,000 86,000 86,000
042106- A033 Utilities 145,000 145,000 145,000
042106- A034 Occupancy Costs 1,465,000 959,000 1,465,000
042106- A038 Travel & Transportation 690,000 690,000 690,000
042106- A039 General 810,000 750,000 810,000
042106- A13 Repairs and Maintenance 804,000 804,000 804,000
042106- A130 Transport 250,000 250,000 250,000
042106- A131 Machinery and Equipment 250,000 250,000 250,000
042106- A132 Furniture and Fixture 284,000 284,000 250,000
042106- A137 Computer Equipment 20,000 20,000 54,000
Total- STRENGTHENING ANIMAL 14,000,000 13,940,000 14,333,000
QUARANTINE STATION QUETTA
042106 Total- ANIMAL HUSBANDRY 25,000,000 25,000,000 21,443,000
0421 Total- Agriculture 25,000,000 25,000,000 21,443,000
042 Total- Agriculture,Food,Irrigation,Forestry 25,000,000 25,000,000 21,443,000
and Fishing
04 Total- Economic Affairs 25,000,000 25,000,000 21,443,000
Total- ACCOUNTANT GENERAL 25,000,000 25,000,000 21,443,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 372
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0385 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 3,000,000 3,000,000 4,150,000
042106- A011 Pay 4 4 1,750,000 1,750,000 2,083,000
042106- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (888,000)
042106- A011-2 Pay of Other Staff (3) (3) (950,000) (950,000) (1,195,000)
042106- A012 Allowances 1,250,000 1,250,000 2,067,000
042106- A012-1 Regular Allowances (980,000) (980,000) (1,765,000)
042106- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (302,000)
042106- A03 Operating Expenses 1,990,000 1,990,000 1,992,000
042106- A032 Communications 110,000 110,000 110,000
042106- A033 Utilities 127,000 127,000 130,000
042106- A034 Occupancy Costs 1,352,000 1,352,000 1,352,000
042106- A038 Travel & Transportation 250,000 250,000 250,000
042106- A039 General 151,000 151,000 150,000
042106- A13 Repairs and Maintenance 10,000 10,000 108,000
042106- A138 General 10,000 10,000 108,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,000,000 5,000,000 6,250,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 5,000,000 5,000,000 6,250,000
0421 Total- Agriculture 5,000,000 5,000,000 6,250,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,000,000 5,000,000 6,250,000
and Fishing
04 Total- Economic Affairs 5,000,000 5,000,000 6,250,000
Total- ACCOUNTANT GENERAL 5,000,000 5,000,000 6,250,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 373
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
HQ5000 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01 Employees Related Expenses 46,000,000 36,050,000
042101- A011 Pay 4 4 4,636,000 2,514,000
042101- A011-1 Pay of Officers (2) (2) (3,423,000) (1,514,000)
042101- A011-2 Pay of Other Staff (2) (2) (1,213,000) (1,000,000)
042101- A012 Allowances 41,364,000 33,536,000
042101- A012-1 Regular Allowances (41,014,000) (33,186,000)
042101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
042101- A03 Operating Expenses 16,900,000 20,900,000
042101- A032 Communications 950,000 950,000
042101- A033 Utilities 2,000,000 2,000,000
042101- A034 Occupancy Costs 3,000,000 3,500,000
042101- A036 Motor Vehicles 1,100,000
042101- A038 Travel & Transportation 9,400,000 11,800,000
042101- A039 General 1,550,000 1,550,000
042101- A06 Transfers 390,000
042101- A063 Entertainment & Gifts 390,000
042101- A09 Physical Assets 5,600,000 21,860,000
042101- A092 Computer Equipment 600,000 600,000
042101- A095 Purchase of Transport 3,000,000 18,460,000
042101- A096 Purchase of Plant and Machinery 1,000,000 1,500,000
042101- A097 Purchase of Furniture and Fixture 1,000,000 1,300,000
042101- A13 Repairs and Maintenance 2,500,000 2,500,000
042101- A130 Transport 500,000 500,000
042101- A131 Machinery and Equipment 500,000 500,000
042101- A132 Furniture and Fixture 500,000 500,000
042101- A137 Computer Equipment 1,000,000 1,000,000
Total- FOOD SECURITY / AGRICULTURE 71,000,000 81,700,000
MINISTER OFFICE EMBASSY OFPage 374
NO. 076.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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)
PAKISTAN ROME ITALY
042101 Total- ADMINISTRATION/LAND 71,000,000 81,700,000
COMMISSION
0421 Total- Agriculture 71,000,000 81,700,000
042 Total- Agriculture,Food,Irrigation,Forestry 71,000,000 81,700,000
and Fishing
04 Total- Economic Affairs 71,000,000 81,700,000
Total- CHIEF ACCOUNTS OFFICER 71,000,000 81,700,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 12,579,280,000 12,579,278,000 14,786,156,000Page 375
NO. 077.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted Rs. 6,410,222,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 8,348,716,000 8,348,716,000 6,410,222,000
Total 8,348,716,000 8,348,716,000 6,410,222,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,286,400,000 7,286,400,000 5,271,950,000
A011 Pay 2,400,000,000 2,200,000,000 1,719,295,000
A011-1 Pay of Officers (1,200,000,000) (1,100,000,000) (876,747,000)
A011-2 Pay of Other Staff (1,200,000,000) (1,100,000,000) (842,548,000)
A012 Allowances 4,886,400,000 5,086,400,000 3,552,655,000
A012-1 Regular Allowances (2,966,400,000) (2,966,400,000) (2,562,655,000)
A012-2 Other Allowances (Excluding TA) (1,920,000,000) (2,120,000,000) (990,000,000)
A03 Operating Expenses 1,062,316,000 1,062,316,000 1,138,272,000
Total 8,348,716,000 8,348,716,000 6,410,222,000Page 376
NO. 077.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB5166 PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) (AUTONOMOUS)
042103- A01 Employees Related Expenses 6,662,400,000 6,662,400,000 4,687,209,000
042103- A011 Pay 2,400,000,000 2,200,000,000 1,719,295,000
042103- A011-1 Pay of Officers (1,200,000,000) (1,100,000,000) (876,747,000)
042103- A011-2 Pay of Other Staff (1,200,000,000) (1,100,000,000) (842,548,000)
042103- A012 Allowances 4,262,400,000 4,462,400,000 2,967,914,000
042103- A012-1 Regular Allowances (2,342,400,000) (2,342,400,000) (1,977,914,000)
042103- A012-2 Other Allowances (Excluding TA) (1,920,000,000) (2,120,000,000) (990,000,000)
042103- A03 Operating Expenses 1,062,316,000 1,062,316,000 1,138,272,000
042103- A039 General 1,062,316,000 1,062,316,000 1,138,272,000
Total- PAKISTAN AGRICULTURAL RESEARCH 7,724,716,000 7,724,716,000 5,825,481,000
COUNCIL (MAIN) (AUTONOMOUS)
IB9280 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103- A01 Employees Related Expenses 624,000,000 624,000,000 584,741,000
042103- A012 Allowances 624,000,000 624,000,000 584,741,000
042103- A012-1 Regular Allowances (624,000,000) (624,000,000) (584,741,000)
Total- PROVISION FOR INCREASE IN PAY AND 624,000,000 624,000,000 584,741,000
ALLOWANCES (PAKISTAN
AGRICULTURAL RESEARCH COUNCIL)
042103 Total- Agricultural Research and 8,348,716,000 8,348,716,000 6,410,222,000
Extension Services
0421 Total- Agriculture 8,348,716,000 8,348,716,000 6,410,222,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,348,716,000 8,348,716,000 6,410,222,000
and Fishing
04 Total- Economic Affairs 8,348,716,000 8,348,716,000 6,410,222,000
Total- ACCOUNTANT GENERAL 8,348,716,000 8,348,716,000 6,410,222,000
PAKISTAN REVENUES
TOTAL - DEMAND 8,348,716,000 8,348,716,000 6,410,222,000Page 377
SECTION XXVI
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
78 National Health Services, Regulations and
Coordination Division 27,867,633
Total : 27,867,633Page 378
No text layer on this page, see the official PDF.
Page 379
NO. 078.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 078
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 27,867,633,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 32,000,000 71,000,000 32,000,000
073 Hospital Services 16,524,689,000 20,030,061,000 21,633,785,000
074 Public Health Services 2,920,738,000 4,414,764,000 891,057,000
076 Health Administration 4,470,082,000 3,000,405,000 5,310,791,000
Total 23,947,509,000 27,516,230,000 27,867,633,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,533,544,000 11,729,243,000 12,069,867,000
A011 Pay 4,527,673,000 5,751,254,000 5,452,774,000
A011-1 Pay of Officers (2,581,362,000) (3,340,154,000) (3,149,793,000)
A011-2 Pay of Other Staff (1,946,311,000) (2,411,100,000) (2,302,981,000)
A012 Allowances 5,005,871,000 5,977,989,000 6,617,093,000
A012-1 Regular Allowances (4,689,064,000) (5,439,769,000) (6,224,014,000)
A012-2 Other Allowances (Excluding TA) (316,807,000) (538,220,000) (393,079,000)
A02 Project Pre-Investment Analysis 550,000 500,000 550,000
A03 Operating Expenses 12,655,406,000 13,712,701,000 13,355,780,000
A04 Employees Retirement Benefits 128,243,000 240,096,000 207,002,000
A05 Grants, Subsidies and Write off Loans 105,935,000 265,798,000 137,120,000
A06 Transfers 855,390,000 1,044,390,000 982,890,000
A09 Physical Assets 282,328,000 125,272,000 682,362,000
A13 Repairs and Maintenance 386,113,000 398,230,000 432,062,000
Total 23,947,509,000 27,516,230,000 27,867,633,000Page 380
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
IB3332 DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)
071102- A01 Employees Related Expenses 32,000,000 32,000,000 32,000,000
071102- A011 Pay 19,000,000 19,000,000 19,000,000
071102- A011-1 Pay of Officers (8,200,000) (8,200,000) (8,200,000)
071102- A011-2 Pay of Other Staff (10,800,000) (10,800,000) (10,800,000)
071102- A012 Allowances 13,000,000 13,000,000 13,000,000
071102- A012-1 Regular Allowances (13,000,000) (13,000,000) (13,000,000)
071102- A05 Grants, Subsidies and Write off Loans 39,000,000
071102- A052 Grants Domestic 39,000,000
Total- DRUG REGULATORY AUTHORITY OF 32,000,000 71,000,000 32,000,000
PAKISTAN (AUTONOMOUS)
071102 Total- Drug Control 32,000,000 71,000,000 32,000,000
0711 Total- Medical Products, Appliances & 32,000,000 71,000,000 32,000,000
Equipment
071 Total- Medical Products, Appliances & 32,000,000 71,000,000 32,000,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0267 ISOLATION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 60,000,000 60,000,000 60,000,000
073101- A011 Pay 40,000,000 40,000,000 60,000,000
073101- A011-1 Pay of Officers (30,000,000) (30,000,000) (20,000,000)
073101- A011-2 Pay of Other Staff (10,000,000) (10,000,000) (40,000,000)
073101- A012 Allowances 20,000,000 20,000,000
073101- A012-1 Regular Allowances (10,000,000) (10,000,000)
073101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
073101- A03 Operating Expenses 120,879,000 120,879,000 420,879,000
073101- A039 General 120,879,000 120,879,000 420,879,000
Total- ISOLATION HOSPITAL AND 180,879,000 180,879,000 480,879,000
INFECTIONS TREATMENT CENTRE
ISLAMABAD (AUTONOMOUS)Page 381
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0268 ISLAMABAD HEALTH CARE REGULATORY AUTHORITY ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 48,200,000 64,300,000 55,000,000
073101- A011 Pay 46,200,000 62,300,000 53,000,000
073101- A011-1 Pay of Officers (36,720,000) (52,820,000) (45,000,000)
073101- A011-2 Pay of Other Staff (9,480,000) (9,480,000) (8,000,000)
073101- A012 Allowances 2,000,000 2,000,000 2,000,000
073101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
073101- A03 Operating Expenses 51,800,000 35,700,000 53,800,000
073101- A039 General 51,800,000 35,700,000 53,800,000
Total- ISLAMABAD HEALTH CARE 100,000,000 100,000,000 108,800,000
REGULATORY AUTHORITY ISLAMABAD
(AUTONOMOUS)
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 110,000,000 141,558,000 110,000,000
073101- A011 Pay 88,000,000 101,558,000 88,000,000
073101- A011-1 Pay of Officers (50,000,000) (70,926,000) (50,000,000)
073101- A011-2 Pay of Other Staff (38,000,000) (30,632,000) (38,000,000)
073101- A012 Allowances 22,000,000 40,000,000 22,000,000
073101- A012-1 Regular Allowances (2,000,000) (24,000,000) (2,000,000)
073101- A012-2 Other Allowances (Excluding TA) (20,000,000) (16,000,000) (20,000,000)
073101- A03 Operating Expenses 306,226,000 274,668,000 306,226,000
073101- A039 General 306,226,000 274,668,000 306,226,000
Total- SCHOOL OF DENTISTRY FMTI 416,226,000 416,226,000 416,226,000
ISLAMABAD (AUTONOMOUS)
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01 Employees Related Expenses 10,000,000 105,625,000 65,000,000
073101- A011 Pay 6,000,000 104,125,000 65,000,000
073101- A011-1 Pay of Officers (3,000,000) (103,000,000) (65,000,000)
073101- A011-2 Pay of Other Staff (3,000,000) (1,125,000)
073101- A012 Allowances 4,000,000 1,500,000Page 382
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-1 Regular Allowances (2,000,000) (750,000)
073101- A012-2 Other Allowances (Excluding TA) (2,000,000) (750,000)
073101- A03 Operating Expenses 55,000,000 232,925,000
073101- A039 General 55,000,000 232,925,000
Total- FEDERAL MEDICAL TEACHING 65,000,000 338,550,000 65,000,000
INSTITUTE PIMS (AUTONOMOUS)
IB2466 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
073101- A03 Operating Expenses 25,000,000
073101- A037 Consultancy and Contractual Work 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL 25,000,000
ASSISTANCE
IB3308 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 67,000,000 78,880,000 78,880,000
073101- A011 Pay 100 99 27,300,000 36,775,000 36,598,000
073101- A011-1 Pay of Officers (16) (16) (5,000,000) (6,130,000) (10,000,000)
073101- A011-2 Pay of Other Staff (84) (83) (22,300,000) (30,645,000) (26,598,000)
073101- A012 Allowances 39,700,000 42,105,000 42,282,000
073101- A012-1 Regular Allowances (33,000,000) (35,405,000) (34,082,000)
073101- A012-2 Other Allowances (Excluding TA) (6,700,000) (6,700,000) (8,200,000)
073101- A03 Operating Expenses 31,292,000 31,597,000 33,745,000
073101- A032 Communications 125,000 160,000 175,000
073101- A033 Utilities 4,645,000 4,795,000 5,250,000
073101- A034 Occupancy Costs 8,000,000 3,900,000 5,000,000
073101- A038 Travel & Transportation 1,700,000 1,380,000 1,700,000
073101- A039 General 16,822,000 21,362,000 21,620,000
073101- A04 Employees Retirement Benefits 1,400,000 450,000 1,200,000
073101- A041 Pension 1,400,000 450,000 1,200,000
073101- A05 Grants, Subsidies and Write off Loans 400,000 100,000 400,000
073101- A052 Grants Domestic 400,000 100,000 400,000
073101- A09 Physical Assets 2,300,000 215,000 1,097,000
073101- A092 Computer Equipment 400,000 15,000 200,000
073101- A095 Purchase of Transport 250,000 100,000Page 383
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A096 Purchase of Plant and Machinery 1,500,000 200,000 697,000
073101- A097 Purchase of Furniture and Fixture 150,000 100,000
073101- A13 Repairs and Maintenance 650,000 890,000 3,600,000
073101- A130 Transport 300,000 300,000 250,000
073101- A131 Machinery and Equipment 200,000 400,000 3,200,000
073101- A132 Furniture and Fixture 150,000 190,000 150,000
Total- FG TB CENTRE RAWALPINDI 103,042,000 112,132,000 118,922,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 188,254,000 288,863,000 264,000,000
073101- A011 Pay 376 376 90,603,000 127,576,000 100,000,000
073101- A011-1 Pay of Officers (179) (179) (55,144,000) (80,904,000) (70,000,000)
073101- A011-2 Pay of Other Staff (197) (197) (35,459,000) (46,672,000) (30,000,000)
073101- A012 Allowances 97,651,000 161,287,000 164,000,000
073101- A012-1 Regular Allowances (86,151,000) (141,177,000) (101,800,000)
073101- A012-2 Other Allowances (Excluding TA) (11,500,000) (20,110,000) (62,200,000)
073101- A03 Operating Expenses 99,991,000 386,955,000 126,335,000
073101- A032 Communications 600,000 300,000 430,000
073101- A033 Utilities 23,000,000 45,300,000 17,300,000
073101- A034 Occupancy Costs 15,906,000 103,497,000 13,500,000
073101- A038 Travel & Transportation 4,725,000 8,675,000 10,000,000
073101- A039 General 55,760,000 229,183,000 85,105,000
073101- A04 Employees Retirement Benefits 911,000 1,534,000 8,565,000
073101- A041 Pension 911,000 1,534,000 8,565,000
073101- A05 Grants, Subsidies and Write off Loans 6,486,000
073101- A052 Grants Domestic 6,486,000
073101- A06 Transfers 6,000,000
073101- A061 Scholarship 6,000,000
073101- A09 Physical Assets 1,000,000 600,000
073101- A096 Purchase of Plant and Machinery 1,000,000 600,000
073101- A13 Repairs and Maintenance 2,712,000 22,958,000 35,100,000
073101- A130 Transport 1,000,000 3,000,000 6,000,000
073101- A131 Machinery and Equipment 1,200,000 9,655,000 7,000,000Page 384
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132 Furniture and Fixture 3,791,000 6,000,000
073101- A133 Buildings and Structure 512,000 6,512,000 15,100,000
073101- A137 Computer Equipment 1,000,000
Total- FEDERAL GENERAL HOSPITAL CHAK 298,868,000 707,396,000 434,000,000
SHEHZAD ISLAMABAD
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 95,000,000 111,072,000 111,072,000
073101- A011 Pay 171 170 48,110,000 48,110,000 53,460,000
073101- A011-1 Pay of Officers (86) (85) (30,040,000) (30,040,000) (31,050,000)
073101- A011-2 Pay of Other Staff (85) (85) (18,070,000) (18,070,000) (22,410,000)
073101- A012 Allowances 46,890,000 62,962,000 57,612,000
073101- A012-1 Regular Allowances (41,390,000) (57,462,000) (51,912,000)
073101- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000) (5,700,000)
073101- A03 Operating Expenses 63,900,000 63,900,000 71,800,000
073101- A032 Communications 2,700,000 2,700,000 2,700,000
073101- A033 Utilities 14,000,000 14,000,000 17,100,000
073101- A034 Occupancy Costs 26,300,000 26,300,000 26,300,000
073101- A038 Travel & Transportation 8,400,000 8,400,000 10,500,000
073101- A039 General 12,500,000 12,500,000 15,200,000
073101- A04 Employees Retirement Benefits 450,000
073101- A041 Pension 450,000
073101- A09 Physical Assets 22,600,000 22,600,000 25,600,000
073101- A092 Computer Equipment 13,000,000 13,000,000 10,000,000
073101- A094 Other Stores and Stocks 5,600,000 5,600,000 8,600,000
073101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 5,000,000
073101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
073101- A13 Repairs and Maintenance 13,500,000 13,500,000 12,150,000
073101- A130 Transport 3,000,000 3,000,000 2,650,000
073101- A131 Machinery and Equipment 600,000 600,000 600,000
073101- A132 Furniture and Fixture 600,000 600,000 600,000
073101- A133 Buildings and Structure 8,000,000 8,000,000 7,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000 1,000,000Page 385
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A138 General 300,000 300,000 300,000
Total- FEDERAL MEDICAL & DENTAL 195,000,000 211,072,000 221,072,000
COLLEGE ISLAMABAD
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 1,549,756,000 1,908,565,000 1,799,980,000
073101- A011 Pay 1910 1912 808,482,000 908,567,000 844,892,000
073101- A011-1 Pay of Officers (817) (819) (493,127,000) (557,867,000) (529,828,000)
073101- A011-2 Pay of Other Staff (1093) (1093) (315,355,000) (350,700,000) (315,064,000)
073101- A012 Allowances 741,274,000 999,998,000 955,088,000
073101- A012-1 Regular Allowances (715,574,000) (965,798,000) (921,588,000)
073101- A012-2 Other Allowances (Excluding TA) (25,700,000) (34,200,000) (33,500,000)
073101- A03 Operating Expenses 1,002,944,000 1,660,944,000 1,163,193,000
073101- A032 Communications 5,500,000 5,500,000 6,000,000
073101- A033 Utilities 105,500,000 191,050,000 110,500,000
073101- A034 Occupancy Costs 170,000,000 170,250,000 170,000,000
073101- A038 Travel & Transportation 23,500,000 24,200,000 25,500,000
073101- A039 General 698,444,000 1,269,944,000 851,193,000
073101- A04 Employees Retirement Benefits 33,417,000 43,917,000 38,417,000
073101- A041 Pension 33,417,000 43,917,000 38,417,000
073101- A05 Grants, Subsidies and Write off Loans 35,000,000 36,600,000 35,000,000
073101- A052 Grants Domestic 35,000,000 36,600,000 35,000,000
073101- A06 Transfers 192,890,000 192,890,000 192,890,000
073101- A061 Scholarship 192,890,000 192,890,000 192,890,000
073101- A09 Physical Assets 208,000,000 70,400,000 488,000,000
073101- A092 Computer Equipment 6,000,000 22,775,000 6,000,000
073101- A094 Other Stores and Stocks 155,000,000 45,125,000 155,000,000
073101- A095 Purchase of Transport 300,000,000
073101- A096 Purchase of Plant and Machinery 42,000,000 2,000,000 22,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000 500,000 5,000,000
073101- A13 Repairs and Maintenance 81,100,000 81,100,000 82,500,000
073101- A130 Transport 2,500,000 2,500,000 2,500,000
073101- A131 Machinery and Equipment 20,000,000 20,000,000 20,000,000Page 386
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A132 Furniture and Fixture 4,000,000 4,000,000 5,000,000
073101- A133 Buildings and Structure 52,000,000 52,000,000 52,000,000
073101- A137 Computer Equipment 2,600,000 2,600,000 3,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 3,103,107,000 3,994,416,000 3,799,980,000
ISLAMABAD
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03 Operating Expenses 165,011,000 109,011,000 165,011,000
073101- A039 General 165,011,000 109,011,000 165,011,000
Total- PARLIAMENT HOUSE AND GOVT 165,011,000 109,011,000 165,011,000
HOSTEL DISPENSARIES
IB3316 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 129,719,000 152,051,000 150,037,000
073101- A011 Pay 218 218 61,673,000 61,673,000 72,510,000
073101- A011-1 Pay of Officers (110) (110) (36,934,000) (36,934,000) (42,510,000)
073101- A011-2 Pay of Other Staff (108) (108) (24,739,000) (24,739,000) (30,000,000)
073101- A012 Allowances 68,046,000 90,378,000 77,527,000
073101- A012-1 Regular Allowances (65,746,000) (86,064,000) (74,677,000)
073101- A012-2 Other Allowances (Excluding TA) (2,300,000) (4,314,000) (2,850,000)
073101- A03 Operating Expenses 114,604,000 128,742,000 124,850,000
073101- A032 Communications 150,000 150,000 150,000
073101- A033 Utilities 35,754,000 45,754,000 15,000,000
073101- A034 Occupancy Costs 15,000,000 17,065,000 15,000,000
073101- A038 Travel & Transportation 200,000 200,000 200,000
073101- A039 General 63,500,000 65,573,000 94,500,000
073101- A04 Employees Retirement Benefits 8,350,000
073101- A041 Pension 8,350,000
073101- A09 Physical Assets 200,000 200,000 500,000
073101- A094 Other Stores and Stocks 200,000 200,000 500,000
073101- A13 Repairs and Maintenance 6,300,000 6,300,000 6,300,000
073101- A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
073101- A132 Furniture and Fixture 100,000 100,000 200,000
073101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000Page 387
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A137 Computer Equipment 100,000 100,000
073101- A138 General 100,000 100,000 100,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 250,823,000 287,293,000 290,037,000
IB3318 PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 1,869,225,000 2,217,318,000 2,169,271,000
073101- A011 Pay 2577 2577 1,028,489,000 1,057,389,000 1,057,250,000
073101- A011-1 Pay of Officers (1204) (1204) (672,725,000) (698,125,000) (692,725,000)
073101- A011-2 Pay of Other Staff (1373) (1373) (355,764,000) (359,264,000) (364,525,000)
073101- A012 Allowances 840,736,000 1,159,929,000 1,112,021,000
073101- A012-1 Regular Allowances (807,736,000) (1,107,882,000) (1,066,521,000)
073101- A012-2 Other Allowances (Excluding TA) (33,000,000) (52,047,000) (45,500,000)
073101- A03 Operating Expenses 1,348,756,000 1,874,086,000 2,731,300,000
073101- A032 Communications 10,100,000 10,100,000 6,100,000
073101- A033 Utilities 220,000,000 488,590,000 550,000,000
073101- A034 Occupancy Costs 390,500,000 360,317,000 350,500,000
073101- A038 Travel & Transportation 31,000,000 32,000,000 42,000,000
073101- A039 General 697,156,000 983,079,000 1,782,700,000
073101- A04 Employees Retirement Benefits 35,000,000 89,834,000 45,000,000
073101- A041 Pension 35,000,000 89,834,000 45,000,000
073101- A05 Grants, Subsidies and Write off Loans 3,200,000 59,901,000 15,600,000
073101- A052 Grants Domestic 3,200,000 59,901,000 15,600,000
073101- A06 Transfers 600,000,000 761,000,000 700,000,000
073101- A061 Scholarship 600,000,000 761,000,000 700,000,000
073101- A09 Physical Assets 7,000,000 7,000,000 35,000,000
073101- A092 Computer Equipment 5,000,000 5,000,000 5,000,000
073101- A094 Other Stores and Stocks 2,000,000 2,000,000 5,000,000
073101- A096 Purchase of Plant and Machinery 25,000,000
073101- A13 Repairs and Maintenance 143,100,000 135,600,000 132,100,000
073101- A130 Transport 7,000,000 9,000,000 10,000,000
073101- A131 Machinery and Equipment 75,000,000 75,000,000 75,000,000
073101- A132 Furniture and Fixture 3,000,000 3,000,000 6,000,000Page 388
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A133 Buildings and Structure 35,000,000 35,000,000 39,500,000
073101- A137 Computer Equipment 22,000,000 13,400,000 1,000,000
073101- A138 General 1,000,000 200,000 500,000
073101- A139 Telecommunication Works 100,000 100,000
Total- PAKISTAN INSTITUTE OF MEDICAL 4,006,281,000 5,144,739,000 5,828,271,000
SCIENCE ISLAMABAD
IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01 Employees Related Expenses 5,143,000 6,013,000 6,013,000
073101- A011 Pay 5 5 2,900,000 2,900,000 3,200,000
073101- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,400,000)
073101- A011-2 Pay of Other Staff (4) (4) (1,600,000) (1,600,000) (1,800,000)
073101- A012 Allowances 2,243,000 3,113,000 2,813,000
073101- A012-1 Regular Allowances (1,723,000) (2,593,000) (2,393,000)
073101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (420,000)
073101- A03 Operating Expenses 2,490,000 2,490,000 2,850,000
073101- A032 Communications 87,000 87,000 87,000
073101- A034 Occupancy Costs 745,000 745,000 900,000
073101- A038 Travel & Transportation 184,000 184,000 173,000
073101- A039 General 1,474,000 1,474,000 1,690,000
073101- A13 Repairs and Maintenance 73,000 73,000 150,000
073101- A131 Machinery and Equipment 27,000 27,000 50,000
073101- A132 Furniture and Fixture 23,000 23,000 50,000
073101- A137 Computer Equipment 23,000 23,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY 7,706,000 8,576,000 9,013,000
FIA HEADQUARTER ISLAMABAD
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01 Employees Related Expenses 298,449,000 374,862,000 383,705,000
073101- A011 Pay 310 310 184,690,000 184,999,000 191,500,000
073101- A011-1 Pay of Officers (162) (162) (125,346,000) (125,655,000) (141,614,000)
073101- A011-2 Pay of Other Staff (148) (148) (59,344,000) (59,344,000) (49,886,000)
073101- A012 Allowances 113,759,000 189,863,000 192,205,000
073101- A012-1 Regular Allowances (105,459,000) (181,563,000) (181,955,000)Page 389
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (8,300,000) (8,300,000) (10,250,000)
073101- A03 Operating Expenses 97,133,000 161,321,000 130,512,000
073101- A031 Fees 134,000 134,000 50,000
073101- A032 Communications 589,000 589,000 660,000
073101- A033 Utilities 19,900,000 34,734,000 27,600,000
073101- A034 Occupancy Costs 45,027,000 70,027,000 43,522,000
073101- A038 Travel & Transportation 3,309,000 3,562,000 3,300,000
073101- A039 General 28,174,000 52,275,000 55,380,000
073101- A04 Employees Retirement Benefits 930,000 12,289,000 9,778,000
073101- A041 Pension 930,000 12,289,000 9,778,000
073101- A09 Physical Assets 1,156,000 1,156,000 33,160,000
073101- A092 Computer Equipment 356,000 356,000 260,000
073101- A096 Purchase of Plant and Machinery 500,000 500,000 32,100,000
073101- A097 Purchase of Furniture and Fixture 300,000 300,000 800,000
073101- A13 Repairs and Maintenance 10,418,000 27,128,000 33,788,000
073101- A130 Transport 600,000 600,000 800,000
073101- A131 Machinery and Equipment 8,500,000 25,210,000 18,438,000
073101- A132 Furniture and Fixture 187,000 187,000 800,000
073101- A133 Buildings and Structure 1,000,000 1,000,000 13,500,000
073101- A137 Computer Equipment 131,000 131,000 250,000
Total- NATIONAL INSTITUTE OF 408,086,000 576,756,000 590,943,000
REHABILITATION MEDICINE
ISLAMABAD
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 49,418,000 56,834,000 58,322,000
073101- A011 Pay 98 98 31,903,000 29,903,000 28,165,000
073101- A011-1 Pay of Officers (21) (21) (10,618,000) (10,618,000) (10,010,000)
073101- A011-2 Pay of Other Staff (77) (77) (21,285,000) (19,285,000) (18,155,000)
073101- A012 Allowances 17,515,000 26,931,000 30,157,000
073101- A012-1 Regular Allowances (17,065,000) (25,969,000) (28,007,000)
073101- A012-2 Other Allowances (Excluding TA) (450,000) (962,000) (2,150,000)
073101- A03 Operating Expenses 61,256,000 53,109,000 49,250,000Page 390
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032 Communications 200,000 200,000 200,000
073101- A033 Utilities 36,500,000 36,500,000 36,000,000
073101- A034 Occupancy Costs 6,000,000 6,000,000 6,000,000
073101- A038 Travel & Transportation 300,000 500,000 600,000
073101- A039 General 18,256,000 9,909,000 6,450,000
073101- A04 Employees Retirement Benefits 1,302,000 1,302,000 4,658,000
073101- A041 Pension 1,302,000 1,302,000 4,658,000
073101- A05 Grants, Subsidies and Write off Loans 2,400,000 8,600,000
073101- A052 Grants Domestic 2,400,000 8,600,000
073101- A13 Repairs and Maintenance 1,100,000 1,100,000 1,150,000
073101- A131 Machinery and Equipment 200,000 200,000 200,000
073101- A132 Furniture and Fixture 100,000 100,000 100,000
073101- A133 Buildings and Structure 650,000 650,000 650,000
073101- A137 Computer Equipment 50,000 50,000 100,000
073101- A138 General 100,000 100,000 100,000
Total- COLLEGE OF NURSING & MEDICAL 113,076,000 114,745,000 121,980,000
TECHNOLOGY PIMS ISLAMABAD
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01 Employees Related Expenses 53,224,000 78,804,000 70,000,000
073101- A011 Pay 211 211 37,765,000 31,765,000 37,030,000
073101- A011-1 Pay of Officers (141) (141) (16,530,000) (14,030,000) (19,530,000)
073101- A011-2 Pay of Other Staff (70) (70) (21,235,000) (17,735,000) (17,500,000)
073101- A012 Allowances 15,459,000 47,039,000 32,970,000
073101- A012-1 Regular Allowances (14,459,000) (44,519,000) (30,871,000)
073101- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,520,000) (2,099,000)
073101- A03 Operating Expenses 262,961,000 250,691,000 383,100,000
073101- A032 Communications 500,000 500,000 500,000
073101- A033 Utilities 114,961,000 134,961,000 200,000,000
073101- A034 Occupancy Costs 15,500,000 6,000,000 8,000,000
073101- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
073101- A039 General 131,000,000 108,230,000 173,600,000
073101- A04 Employees Retirement Benefits 3,000,000Page 391
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A041 Pension 3,000,000
073101- A05 Grants, Subsidies and Write off Loans 2,200,000
073101- A052 Grants Domestic 2,200,000
073101- A09 Physical Assets 2,000,000 2,000,000 53,000,000
073101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
073101- A094 Other Stores and Stocks 1,000,000 1,000,000 2,000,000
073101- A096 Purchase of Plant and Machinery 50,000,000
073101- A13 Repairs and Maintenance 40,500,000 31,500,000 38,700,000
073101- A131 Machinery and Equipment 35,000,000 30,000,000 35,000,000
073101- A132 Furniture and Fixture 1,000,000
073101- A133 Buildings and Structure 3,500,000 1,500,000 2,500,000
073101- A137 Computer Equipment 2,000,000
073101- A138 General 200,000
Total- CARDIAC CARE CENTRE PIMS 358,685,000 362,995,000 550,000,000
ISLAMABAD PIMS ISLAMABAD
IB3328 MOTHER & CHILD HEALTH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 320,770,000 383,422,000 364,034,000
073101- A011 Pay 415 415 176,917,000 183,317,000 185,319,000
073101- A011-1 Pay of Officers (205) (205) (108,807,000) (117,207,000) (120,214,000)
073101- A011-2 Pay of Other Staff (210) (210) (68,110,000) (66,110,000) (65,105,000)
073101- A012 Allowances 143,853,000 200,105,000 178,715,000
073101- A012-1 Regular Allowances (140,253,000) (193,017,000) (173,515,000)
073101- A012-2 Other Allowances (Excluding TA) (3,600,000) (7,088,000) (5,200,000)
073101- A03 Operating Expenses 89,876,000 131,623,000 204,450,000
073101- A032 Communications 300,000 300,000 300,000
073101- A033 Utilities 7,000,000 20,747,000 20,000,000
073101- A034 Occupancy Costs 26,691,000 36,691,000 50,000,000
073101- A038 Travel & Transportation 150,000 150,000 600,000
073101- A039 General 55,735,000 73,735,000 133,550,000
073101- A04 Employees Retirement Benefits 3,214,000 13,390,000 10,500,000
073101- A041 Pension 3,214,000 13,390,000 10,500,000
073101- A05 Grants, Subsidies and Write off Loans 20,500,000Page 392
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A052 Grants Domestic 20,500,000
073101- A06 Transfers 40,000,000 70,000,000 70,000,000
073101- A061 Scholarship 40,000,000 70,000,000 70,000,000
073101- A09 Physical Assets 10,000,000
073101- A096 Purchase of Plant and Machinery 10,000,000
073101- A13 Repairs and Maintenance 5,050,000 5,050,000 5,050,000
073101- A131 Machinery and Equipment 4,000,000 4,000,000 4,000,000
073101- A132 Furniture and Fixture 50,000 50,000 50,000
073101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
Total- MOTHER & CHILD HEALTH CARE 458,910,000 623,985,000 664,034,000
CENTRE ISLAMABAD
IB3329 CHILDREN HOSPITAL PIMS ISLAMABAD
073101- A01 Employees Related Expenses 464,020,000 528,914,000 524,688,000
073101- A011 Pay 708 708 266,009,000 259,009,000 252,840,000
073101- A011-1 Pay of Officers (311) (311) (146,320,000) (143,320,000) (142,320,000)
073101- A011-2 Pay of Other Staff (397) (397) (119,689,000) (115,689,000) (110,520,000)
073101- A012 Allowances 198,011,000 269,905,000 271,848,000
073101- A012-1 Regular Allowances (189,911,000) (256,179,000) (257,466,000)
073101- A012-2 Other Allowances (Excluding TA) (8,100,000) (13,726,000) (14,382,000)
073101- A03 Operating Expenses 272,492,000 323,492,000 440,500,000
073101- A032 Communications 500,000 500,000 1,000,000
073101- A033 Utilities 86,492,000 98,492,000 23,000,000
073101- A034 Occupancy Costs 51,000,000 59,000,000 65,000,000
073101- A038 Travel & Transportation 2,500,000 2,500,000 3,300,000
073101- A039 General 132,000,000 163,000,000 348,200,000
073101- A04 Employees Retirement Benefits 11,000,000 23,099,000 22,500,000
073101- A041 Pension 11,000,000 23,099,000 22,500,000
073101- A05 Grants, Subsidies and Write off Loans 11,700,000 28,400,000 15,000,000
073101- A052 Grants Domestic 11,700,000 28,400,000 15,000,000
073101- A06 Transfers 16,500,000 20,500,000 20,000,000
073101- A061 Scholarship 16,500,000 20,500,000 20,000,000
073101- A09 Physical Assets 1,000,000 1,000,000 11,000,000Page 393
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
073101- A096 Purchase of Plant and Machinery 10,000,000
073101- A13 Repairs and Maintenance 13,100,000 13,100,000 21,000,000
073101- A131 Machinery and Equipment 10,000,000 10,000,000 15,000,000
073101- A132 Furniture and Fixture 100,000 100,000 1,000,000
073101- A133 Buildings and Structure 3,000,000 3,000,000 5,000,000
Total- CHILDREN HOSPITAL PIMS ISLAMABAD 789,812,000 938,505,000 1,054,688,000
IB3333 MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD
(AUTONOMOUS)
073101- A01 Employees Related Expenses 51,604,000 55,504,000 51,604,000
073101- A011 Pay 36,469,000 36,469,000 41,004,000
073101- A011-1 Pay of Officers (10,349,000) (10,349,000) (11,138,000)
073101- A011-2 Pay of Other Staff (26,120,000) (26,120,000) (29,866,000)
073101- A012 Allowances 15,135,000 19,035,000 10,600,000
073101- A012-1 Regular Allowances (15,135,000) (19,035,000) (10,600,000)
073101- A03 Operating Expenses 28,396,000 24,496,000 30,511,000
073101- A039 General 28,396,000 24,496,000 30,511,000
Total- MONITORING AUTHORITY FOR 80,000,000 80,000,000 82,115,000
TRANSPLANTATION OF HUMAN
ORGANS & TISSUES ISLAMABAD
(AUTONOMOUS)
IB3339 ALSHIFA EYE TRUST HOSPITAL RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 136,000,000 136,000,000 136,000,000
073101- A039 General 136,000,000 136,000,000 136,000,000
Total- ALSHIFA EYE TRUST HOSPITAL 136,000,000 136,000,000 136,000,000
RAWALPINDI (AUTONOMOUS)
IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS)
073101- A03 Operating Expenses 360,000,000 360,000,000 360,000,000
073101- A039 General 360,000,000 360,000,000 360,000,000
Total- PROVISION FOR NATIONAL INSTITUTE 360,000,000 360,000,000 360,000,000
OF HEART DISEASES-AFIC
RAWALPINDI (AUTONOMOUS)Page 394
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9281 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HEALTH SERVICES REGULATIONS &
COORDINATION
073101- A01 Employees Related Expenses 1,044,423,000 1,333,992,000
073101- A012 Allowances 1,044,423,000 1,333,992,000
073101- A012-1 Regular Allowances (1,044,423,000) (1,333,992,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,044,423,000 1,333,992,000
ALLOWANCES (NATIONAL HEALTH
SERVICES REGULATIONS &
COORDINATION
RW0023 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI
073101- A03 Operating Expenses 1,070,000 1,370,000 825,000
073101- A032 Communications 115,000 115,000 100,000
073101- A038 Travel & Transportation 205,000 205,000 50,000
073101- A039 General 750,000 1,050,000 675,000
073101- A09 Physical Assets 150,000
073101- A097 Purchase of Furniture and Fixture 150,000
073101- A13 Repairs and Maintenance 125,000
073101- A131 Machinery and Equipment 25,000
073101- A132 Furniture and Fixture 25,000
073101- A133 Buildings and Structure 50,000
073101- A137 Computer Equipment 25,000
Total- MEDICAL CENTRE FOR FEDERAL 1,070,000 1,370,000 1,100,000
GOVERNMENT SERVANTS
RAWALPINDI
073101 Total- GENERAL HOSPITAL SERVICES 12,642,005,000 14,804,646,000 16,857,063,000
0731 Total- General Hospital Services 12,642,005,000 14,804,646,000 16,857,063,000
0734 Nursing and Convalecent Home Services:
073401 Nursing and Convalecent Home Services :
IB3317 CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD
073401- A01 Employees Related Expenses 23,865,000 34,591,000 30,000,000
073401- A011 Pay 37 37 14,565,000 18,298,000 15,596,000
073401- A011-1 Pay of Officers (10) (10) (6,022,000) (8,816,000) (6,953,000)
073401- A011-2 Pay of Other Staff (27) (27) (8,543,000) (9,482,000) (8,643,000)Page 395
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073401- A012 Allowances 9,300,000 16,293,000 14,404,000
073401- A012-1 Regular Allowances (8,300,000) (15,293,000) (12,354,000)
073401- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (2,050,000)
073401- A03 Operating Expenses 8,934,000 12,615,000 9,810,000
073401- A032 Communications 190,000 125,000 210,000
073401- A033 Utilities 2,010,000 4,290,000 2,200,000
073401- A034 Occupancy Costs 2,450,000 2,552,000 2,250,000
073401- A038 Travel & Transportation 3,789,000 5,156,000 4,520,000
073401- A039 General 495,000 492,000 630,000
073401- A04 Employees Retirement Benefits 1,138,000 113,000 1,272,000
073401- A041 Pension 1,138,000 113,000 1,272,000
073401- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
073401- A052 Grants Domestic 10,000 10,000 10,000
073401- A09 Physical Assets 40,000
073401- A096 Purchase of Plant and Machinery 40,000
073401- A13 Repairs and Maintenance 390,000 230,000 420,000
073401- A130 Transport 250,000 150,000 250,000
073401- A131 Machinery and Equipment 70,000 70,000 50,000
073401- A132 Furniture and Fixture 50,000 100,000
073401- A133 Buildings and Structure 10,000 10,000
073401- A137 Computer Equipment 10,000 10,000 10,000
Total- CLINICAL TRAINING REGIONAL 34,377,000 47,559,000 41,512,000
TRAINING INSTITUTE ISLAMABAD
073401 Total- Nursing and Convalecent Home 34,377,000 47,559,000 41,512,000
Services
0734 Total- Nursing and Convalecent Home 34,377,000 47,559,000 41,512,000
Services
073 Total- Hospital Services 12,676,382,000 14,852,205,000 16,898,575,000
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
IB0273 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD
074105- A01 Employees Related Expenses 43,749,000 43,121,000 49,977,000Page 396
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A011 Pay 56 57 24,000,000 20,600,000 24,000,000
074105- A011-1 Pay of Officers (15) (16) (11,000,000) (9,400,000) (11,000,000)
074105- A011-2 Pay of Other Staff (41) (41) (13,000,000) (11,200,000) (13,000,000)
074105- A012 Allowances 19,749,000 22,521,000 25,977,000
074105- A012-1 Regular Allowances (16,249,000) (19,670,000) (22,477,000)
074105- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,851,000) (3,500,000)
074105- A03 Operating Expenses 423,742,000 3,947,941,000 433,042,000
074105- A032 Communications 250,000 207,000 300,000
074105- A033 Utilities 50,130,000 20,100,000 25,130,000
074105- A034 Occupancy Costs 12,900,000 11,587,000 12,500,000
074105- A038 Travel & Transportation 101,000,000 88,566,000 81,300,000
074105- A039 General 259,462,000 3,827,481,000 313,812,000
074105- A04 Employees Retirement Benefits 2,033,000
074105- A041 Pension 2,033,000
074105- A09 Physical Assets 1,500,000 700,000
074105- A092 Computer Equipment 500,000 200,000
074105- A096 Purchase of Plant and Machinery 1,000,000 500,000
074105- A13 Repairs and Maintenance 1,500,000 500,000 2,000,000
074105- A130 Transport 1,000,000 1,000,000
074105- A131 Machinery and Equipment 500,000 500,000 1,000,000
Total- EXPANDED PROGRAMME ON 470,491,000 3,993,595,000 485,719,000
IMMUNIZATION (EPI) ISLAMABAD
IB8779 COVID 19 VACCINE SUPPORT PROJECT UNDER THE ASIA PACIFIC VACCINE ACCESS FACILITY
074105- A03 Operating Expenses 1,999,200,000 27,262,000
074105- A039 General 1,999,200,000 27,262,000
Total- COVID 19 VACCINE SUPPORT PROJECT 1,999,200,000 27,262,000
UNDER THE ASIA PACIFIC VACCINE
ACCESS FACILITY
074105 Total- EPI (Expanded Program of 2,469,691,000 4,020,857,000 485,719,000
Immunization)
074120 Others (other Health Facilities and Preventive Measures) :
IB3320 AIRPORT HEALTH ESTABLISHMENT ISLAMABAD
074120- A01 Employees Related Expenses 27,468,000 33,408,000 32,758,000Page 397
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A011 Pay 37 37 12,237,000 12,237,000 15,619,000
074120- A011-1 Pay of Officers (11) (10) (6,992,000) (6,992,000) (7,545,000)
074120- A011-2 Pay of Other Staff (26) (27) (5,245,000) (5,245,000) (8,074,000)
074120- A012 Allowances 15,231,000 21,171,000 17,139,000
074120- A012-1 Regular Allowances (13,580,000) (18,870,000) (15,489,000)
074120- A012-2 Other Allowances (Excluding TA) (1,651,000) (2,301,000) (1,650,000)
074120- A03 Operating Expenses 3,293,000 6,483,000 3,555,000
074120- A032 Communications 152,000 152,000 155,000
074120- A034 Occupancy Costs 2,352,000 5,052,000 2,550,000
074120- A038 Travel & Transportation 308,000 878,000 350,000
074120- A039 General 481,000 401,000 500,000
074120- A04 Employees Retirement Benefits 97,000 2,587,000 400,000
074120- A041 Pension 97,000 2,587,000 400,000
074120- A05 Grants, Subsidies and Write off Loans 2,900,000 200,000
074120- A052 Grants Domestic 2,900,000 200,000
074120- A09 Physical Assets 50,000 50,000 75,000
074120- A092 Computer Equipment 50,000 50,000 75,000
074120- A13 Repairs and Maintenance 160,000 390,000 370,000
074120- A130 Transport 93,000 293,000 250,000
074120- A131 Machinery and Equipment 47,000 47,000 70,000
074120- A137 Computer Equipment 20,000 50,000 50,000
Total- AIRPORT HEALTH ESTABLISHMENT 31,068,000 45,818,000 37,358,000
ISLAMABAD
IB3324 DIRECTORATE OF MALARIA CONTROL
074120- A01 Employees Related Expenses 23,456,000 28,100,000 28,100,000
074120- A011 Pay 57 57 15,288,000 15,288,000 14,641,000
074120- A011-1 Pay of Officers (11) (11) (7,000,000) (7,000,000) (6,353,000)
074120- A011-2 Pay of Other Staff (46) (46) (8,288,000) (8,288,000) (8,288,000)
074120- A012 Allowances 8,168,000 12,812,000 13,459,000
074120- A012-1 Regular Allowances (7,268,000) (11,912,000) (10,959,000)
074120- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (2,500,000)
074120- A03 Operating Expenses 12,745,000 12,745,000 10,934,000Page 398
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A030 Fule and Power 4,500,000 4,500,000
074120- A032 Communications 405,000 405,000 800,000
074120- A033 Utilities 210,000 210,000 301,000
074120- A034 Occupancy Costs 4,020,000 4,020,000 3,283,000
074120- A038 Travel & Transportation 2,550,000 2,550,000 2,750,000
074120- A039 General 1,060,000 1,060,000 3,800,000
074120- A04 Employees Retirement Benefits 1,020,000 1,293,000 1,492,000
074120- A041 Pension 1,020,000 1,293,000 1,492,000
074120- A05 Grants, Subsidies and Write off Loans 6,000 9,106,000 3,000
074120- A052 Grants Domestic 6,000 9,106,000 3,000
074120- A09 Physical Assets 800,000 800,000 1,180,000
074120- A092 Computer Equipment 800,000 800,000 680,000
074120- A096 Purchase of Plant and Machinery 300,000
074120- A097 Purchase of Furniture and Fixture 200,000
074120- A13 Repairs and Maintenance 2,038,000 2,038,000 5,391,000
074120- A130 Transport 408,000 408,000 1,200,000
074120- A131 Machinery and Equipment 400,000 400,000 900,000
074120- A132 Furniture and Fixture 400,000 400,000 1,200,000
074120- A133 Buildings and Structure 200,000 200,000 800,000
074120- A137 Computer Equipment 630,000 630,000 1,291,000
Total- DIRECTORATE OF MALARIA CONTROL 40,065,000 54,082,000 47,100,000
IB9204 DEV. OF STD PKG FOR STREN. THE PREV. & CURATIVE ACTIVITY. FOR MENT. HEALTH & COND. OF COVID
RESCH
074120- A03 Operating Expenses 120,000,000
074120- A039 General 120,000,000
Total- DEV. OF STD PKG FOR STREN. THE 120,000,000
PREV. & CURATIVE ACTIVITY. FOR
MENT. HEALTH & COND. OF COVID
RESCH
074120 Total- Others (other Health Facilities and 191,133,000 99,900,000 84,458,000
Preventive Measures)
0741 Total- Public Health Services 2,660,824,000 4,120,757,000 570,177,000
074 Total- Public Health Services 2,660,824,000 4,120,757,000 570,177,000Page 399
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB3309 NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD
076101- A01 Employees Related Expenses 40,579,000 54,148,000 48,745,000
076101- A011 Pay 70 70 21,845,000 26,522,000 21,845,000
076101- A011-1 Pay of Officers (33) (33) (14,285,000) (17,298,000) (14,285,000)
076101- A011-2 Pay of Other Staff (37) (37) (7,560,000) (9,224,000) (7,560,000)
076101- A012 Allowances 18,734,000 27,626,000 26,900,000
076101- A012-1 Regular Allowances (15,234,000) (24,753,000) (23,450,000)
076101- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,873,000) (3,450,000)
076101- A02 Project Pre-Investment Analysis 50,000 50,000
076101- A022 Research Survey & Exploratory Oper 50,000 50,000
076101- A03 Operating Expenses 10,583,000 17,638,000 13,083,000
076101- A032 Communications 675,000 500,000 800,000
076101- A033 Utilities 2,188,000 5,405,000 2,445,000
076101- A034 Occupancy Costs 5,150,000 9,878,000 6,188,000
076101- A038 Travel & Transportation 1,550,000 1,355,000 2,150,000
076101- A039 General 1,020,000 500,000 1,500,000
076101- A04 Employees Retirement Benefits 2,465,000 2,400,000 1,215,000
076101- A041 Pension 2,465,000 2,400,000 1,215,000
076101- A05 Grants, Subsidies and Write off Loans 20,000 20,000
076101- A052 Grants Domestic 20,000 20,000
076101- A09 Physical Assets 400,000 650,000
076101- A092 Computer Equipment 300,000 500,000
076101- A096 Purchase of Plant and Machinery 50,000 50,000
076101- A097 Purchase of Furniture and Fixture 50,000 100,000
076101- A13 Repairs and Maintenance 1,000,000 500,000 1,500,000
076101- A130 Transport 500,000 500,000 700,000
076101- A131 Machinery and Equipment 100,000 200,000
076101- A132 Furniture and Fixture 100,000 100,000Page 400
NO. 078.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A133 Buildings and Structure 100,000 250,000
076101- A137 Computer Equipment 200,000 250,000
Total- NATIONAL INSTITUTE OF POPULATION 55,097,000 74,686,000 65,263,000
STUDIES ISLAMABAD
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01 Employees Related Expenses 29,579,000 31,415,000 33,715,000
076101- A011 Pay 49 49 17,363,000 15,683,000 17,020,000
076101- A011-1 Pay of Officers (15) (15) (9,261,000) (7,581,000) (7,270,000)
076101- A011-2 Pay of Other Staff (34) (34) (8,102,000) (8,102,000) (9,750,000)
076101- A012 Allowances 12,216,000 15,732,000 16,695,000
076101- A012-1 Regular Allowances (10,026,000) (13,842,000) (14,815,000)
076101- A012-2 Other Allowances (Excluding TA) (2,190,000) (1,890,000) (1,880,000)
076101- A03 Operating Expenses 8,707,000 8,004,000 8,839,000
076101- A032 Communications 421,000 401,000 311,000
076101- A033 Utilities 1,104,000 1,104,000 1,000,000
076101- A034 Occupancy Costs 5,002,000 5,002,000 5,500,000
076101- A038 Travel & Transportation 854,000 753,000 1,850,000
076101- A039 General 1,326,000 744,000 178,000
076101- A04 Employees Retirement Benefits 151,000 859,000 1,250,000
076101- A041 Pension 151,000 859,000 1,250,000
076101- A09 Physical Assets 61,000 2,000
076101- A096 Purchase of Plant and Machinery 11,000 1,000
076101- A097 Purchase of Furniture and Fixture 50,000 1,000
076101- A13 Repairs and Maintenance 500,000 554,000 330,000
076101- A130 Transport 300,000 300,000 330,000
076101- A131 Machinery and Equipment 100,000 14,000
076101- A132 Furniture and Fixture 50,000 50,000
076101- A137 Computer Equipment 50,000 190,000
Total- NATIONAL EMERGENCY HEALTH 38,998,000 40,834,000 44,134,000
SERVICES (NEHS)
IB3311 HEALTH DEPARTMENT ISLAMABAD
076101- A01 Employees Related Expenses 402,132,000 478,392,000 462,792,000