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Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 4

FY 2024-25Details of demandsPages 301 to 400 of 944

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 :              7,603,952

Page 302

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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       7,603,952,000

Page 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              100,000

Page 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) RAWALPINDI

Page 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 RAWALPINDI

Page 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                                                       6,320,000

Page 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              800,000

Page 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 REVENUES

Page 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              310,000

Page 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, LAHORE

Page 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              300,000

Page 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, PESHAWAR

Page 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              200,000

Page 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, KARACHI

Page 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              200,000

Page 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        701,125,000

Page 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, QUETTA

Page 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, GILGIT

Page 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       7,603,952,000

Page 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 :            19,978,918

Page 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       1,003,713,000

Page 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         36,000,000

Page 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              700,000

Page 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             3,000,000

Page 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       1,740,323,000

Page 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                             12,000,000

Page 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         26,206,000

Page 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 Affairs

Page 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 :            21,196,378

Page 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      14,786,156,000

Page 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
           ISLAMABAD

Page 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 ISLAMABAD

Page 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
                 COMMISSION

Page 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             1,000,000

Page 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              300,000

Page 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 SERV

Page 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             1,180,000

Page 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 REVENUES

Page 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            11,383,000

Page 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             4,133,000

Page 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             1,610,000

Page 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              150,000

Page 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, LAHORE

Page 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 SERV

Page 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, PESHAWAR

Page 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 Affairs

Page 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 SERV

Page 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            13,700,000

Page 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
          KHOKRAPAR

Page 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             4,560,000

Page 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
           KARACHI

Page 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, KARACHI

Page 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             4,978,000

Page 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, QUETTA

Page 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, GILGIT

Page 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 OF

Page 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      14,786,156,000

Page 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       6,410,222,000

Page 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       6,410,222,000

Page 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 :            27,867,633

Page 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      27,867,633,000

Page 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             1,500,000

Page 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                                   100,000

Page 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             7,000,000

Page 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             1,000,000

Page 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            20,000,000

Page 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             1,000,000

Page 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             6,000,000

Page 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            49,250,000

Page 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                                                                 3,000,000

Page 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                                  20,500,000

Page 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            11,000,000

Page 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            49,977,000

Page 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            32,758,000

Page 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            10,934,000

Page 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        570,177,000

Page 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                                   100,000

Page 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