Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 6
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 501
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
VR0084 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 9,888,000 13,246,000 10,250,000
015301- A011 Pay 23 24 6,682,000 7,280,000 5,252,000
015301- A011-1 Pay of Officers (3) (4) (1,098,000) (1,098,000) (120,000)
015301- A011-2 Pay of Other Staff (20) (20) (5,584,000) (6,182,000) (5,132,000)
015301- A012 Allowances 3,206,000 5,966,000 4,998,000
015301- A012-1 Regular Allowances (3,186,000) (5,946,000) (4,978,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,418,000 2,410,000 2,229,000
015301- A032 Communications 50,000 65,000 57,000
015301- A033 Utilities 215,000 165,000 165,000
015301- A034 Occupancy Costs 394,000 401,000 394,000
015301- A038 Travel & Transportation 1,600,000 1,608,000 1,450,000
015301- A039 General 159,000 171,000 163,000
015301- A04 Employees Retirement Benefits 1,116,000
015301- A041 Pension 1,116,000
015301- A13 Repairs and Maintenance 190,000 190,000 175,000
015301- A130 Transport 90,000 90,000 90,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 30,000 30,000 25,000
015301- A137 Computer Equipment 30,000 30,000 20,000
Total- PBS FIELD OFFICE VEHARI 12,496,000 16,962,000 12,654,000
015301 Total- Statistics 799,541,000 967,449,000 813,392,000
0153 Total- Statistics 799,541,000 967,449,000 813,392,000
015 Total- General Services 799,541,000 967,449,000 813,392,000
01 Total- General Public Service 799,541,000 967,449,000 813,392,000
Total- ACCOUNTANT GENERAL 799,541,000 967,449,000 813,392,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 502
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0112 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 23,910,000 29,002,000 24,077,000
015301- A011 Pay 47 47 15,902,000 15,841,000 12,414,000
015301- A011-1 Pay of Officers (6) (5) (4,169,000) (4,169,000) (2,743,000)
015301- A011-2 Pay of Other Staff (41) (42) (11,733,000) (11,672,000) (9,671,000)
015301- A012 Allowances 8,008,000 13,161,000 11,663,000
015301- A012-1 Regular Allowances (7,878,000) (13,031,000) (11,563,000)
015301- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (100,000)
015301- A03 Operating Expenses 4,359,000 4,892,000 4,724,000
015301- A032 Communications 87,000 227,000 242,000
015301- A033 Utilities 174,000 231,000 155,000
015301- A034 Occupancy Costs 1,260,000 1,260,000 1,260,000
015301- A038 Travel & Transportation 2,616,000 2,856,000 2,819,000
015301- A039 General 222,000 318,000 248,000
015301- A13 Repairs and Maintenance 275,000 275,000 405,000
015301- A130 Transport 140,000 140,000 250,000
015301- A131 Machinery and Equipment 45,000 45,000 45,000
015301- A132 Furniture and Fixture 50,000 50,000 60,000
015301- A137 Computer Equipment 40,000 40,000 50,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 28,544,000 34,169,000 29,206,000
BU0236 PBS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 24,471,000 25,669,000 22,084,000
015301- A011 Pay 38 38 18,020,000 14,520,000 11,554,000
015301- A011-1 Pay of Officers (7) (7) (9,537,000) (6,037,000) (3,862,000)
015301- A011-2 Pay of Other Staff (31) (31) (8,483,000) (8,483,000) (7,692,000)
015301- A012 Allowances 6,451,000 11,149,000 10,530,000
015301- A012-1 Regular Allowances (6,351,000) (10,999,000) (10,430,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (150,000) (100,000)
015301- A03 Operating Expenses 4,099,000 4,305,000 4,461,000Page 503
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 45,000 143,000 45,000
015301- A033 Utilities 196,000 196,000 246,000
015301- A034 Occupancy Costs 1,056,000 960,000 1,113,000
015301- A038 Travel & Transportation 2,623,000 2,779,000 2,823,000
015301- A039 General 179,000 227,000 234,000
015301- A04 Employees Retirement Benefits 934,000 988,000
015301- A041 Pension 934,000 988,000
015301- A13 Repairs and Maintenance 210,000 340,000 210,000
015301- A130 Transport 85,000 185,000 85,000
015301- A131 Machinery and Equipment 35,000 65,000 35,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PBS REGIONAL OFFICE BANNU 29,714,000 31,302,000 26,755,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01 Employees Related Expenses 25,024,000 32,179,000 27,805,000
015301- A011 Pay 38 38 16,791,000 17,581,000 14,217,000
015301- A011-1 Pay of Officers (4) (4) (1,098,000) (1,098,000) (785,000)
015301- A011-2 Pay of Other Staff (34) (34) (15,693,000) (16,483,000) (13,432,000)
015301- A012 Allowances 8,233,000 14,598,000 13,588,000
015301- A012-1 Regular Allowances (8,083,000) (14,548,000) (13,438,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (50,000) (150,000)
015301- A03 Operating Expenses 4,072,000 4,406,000 4,336,000
015301- A032 Communications 87,000 147,000 162,000
015301- A033 Utilities 341,000 343,000 361,000
015301- A034 Occupancy Costs 800,000 916,000 1,000,000
015301- A038 Travel & Transportation 2,639,000 2,759,000 2,530,000
015301- A039 General 205,000 241,000 283,000
015301- A04 Employees Retirement Benefits 2,226,000
015301- A041 Pension 2,226,000
015301- A13 Repairs and Maintenance 295,000 345,000 350,000
015301- A130 Transport 170,000 220,000 200,000
015301- A131 Machinery and Equipment 35,000 35,000 40,000
015301- A132 Furniture and Fixture 50,000 50,000 60,000Page 504
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A137 Computer Equipment 40,000 40,000 50,000
Total- PBS REGIONAL OFFICE DI KHAN 29,391,000 36,930,000 34,717,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 113,582,000 150,784,000 124,672,000
015301- A011 Pay 165 169 78,735,000 82,948,000 65,559,000
015301- A011-1 Pay of Officers (30) (30) (18,168,000) (18,888,000) (11,702,000)
015301- A011-2 Pay of Other Staff (135) (139) (60,567,000) (64,060,000) (53,857,000)
015301- A012 Allowances 34,847,000 67,836,000 59,113,000
015301- A012-1 Regular Allowances (34,297,000) (67,278,000) (58,363,000)
015301- A012-2 Other Allowances (Excluding TA) (550,000) (558,000) (750,000)
015301- A03 Operating Expenses 37,665,000 40,676,000 36,416,000
015301- A032 Communications 2,700,000 2,880,000 3,100,000
015301- A033 Utilities 1,605,000 3,105,000 2,475,000
015301- A034 Occupancy Costs 26,860,000 27,447,000 23,601,000
015301- A038 Travel & Transportation 5,100,000 5,700,000 5,450,000
015301- A039 General 1,400,000 1,544,000 1,790,000
015301- A04 Employees Retirement Benefits 4,578,000 6,050,000 4,420,000
015301- A041 Pension 4,578,000 6,050,000 4,420,000
015301- A13 Repairs and Maintenance 870,000 870,000 1,250,000
015301- A130 Transport 350,000 350,000 500,000
015301- A131 Machinery and Equipment 300,000 300,000 450,000
015301- A132 Furniture and Fixture 120,000 120,000 150,000
015301- A137 Computer Equipment 100,000 100,000 150,000
Total- PBS REGIONAL OFFICE PESHAWAR 156,695,000 198,380,000 166,758,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 14,439,000 17,389,000 16,625,000
015301- A011 Pay 37 37 9,643,000 9,393,000 8,525,000
015301- A011-1 Pay of Officers (5) (5) (2,337,000) (1,687,000) (2,111,000)
015301- A011-2 Pay of Other Staff (32) (32) (7,306,000) (7,706,000) (6,414,000)
015301- A012 Allowances 4,796,000 7,996,000 8,100,000
015301- A012-1 Regular Allowances (4,796,000) (7,996,000) (8,100,000)
015301- A03 Operating Expenses 4,414,000 5,077,000 4,637,000
015301- A032 Communications 72,000 207,000 110,000Page 505
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A033 Utilities 180,000 150,000 217,000
015301- A034 Occupancy Costs 778,000 778,000 778,000
015301- A038 Travel & Transportation 3,206,000 3,656,000 3,306,000
015301- A039 General 178,000 286,000 226,000
015301- A13 Repairs and Maintenance 290,000 290,000 340,000
015301- A130 Transport 160,000 160,000 210,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PBS REGIONAL OFFICE MINGORA 19,143,000 22,756,000 21,602,000
015301 Total- Statistics 263,487,000 323,537,000 279,038,000
0153 Total- Statistics 263,487,000 323,537,000 279,038,000
015 Total- General Services 263,487,000 323,537,000 279,038,000
01 Total- General Public Service 263,487,000 323,537,000 279,038,000
Total- ACCOUNTANT GENERAL 263,487,000 323,537,000 279,038,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 506
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0068 PBS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 9,916,000 12,743,000 11,848,000
015301- A011 Pay 18 18 6,710,000 6,828,000 6,138,000
015301- A011-1 Pay of Officers (3) (3) (899,000) (1,017,000) (982,000)
015301- A011-2 Pay of Other Staff (15) (15) (5,811,000) (5,811,000) (5,156,000)
015301- A012 Allowances 3,206,000 5,915,000 5,710,000
015301- A012-1 Regular Allowances (3,186,000) (5,895,000) (5,690,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,463,000 2,769,000 2,716,000
015301- A032 Communications 46,000 84,000 75,000
015301- A033 Utilities 208,000 208,000 190,000
015301- A034 Occupancy Costs 227,000 271,000 271,000
015301- A038 Travel & Transportation 1,800,000 2,000,000 1,900,000
015301- A039 General 182,000 206,000 280,000
015301- A13 Repairs and Maintenance 148,000 148,000 220,000
015301- A130 Transport 47,000 47,000 110,000
015301- A131 Machinery and Equipment 41,000 41,000 70,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 10,000
Total- PBS FIELD OFFICE DADU 12,527,000 15,660,000 14,784,000
HD0224 PBS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 37,205,000 46,844,000 38,998,000
015301- A011 Pay 61 61 24,650,000 25,510,000 19,725,000
015301- A011-1 Pay of Officers (8) (8) (2,015,000) (1,575,000) (845,000)
015301- A011-2 Pay of Other Staff (53) (53) (22,635,000) (23,935,000) (18,880,000)
015301- A012 Allowances 12,555,000 21,334,000 19,273,000
015301- A012-1 Regular Allowances (12,530,000) (21,309,000) (19,248,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
015301- A03 Operating Expenses 6,186,000 7,698,000 6,601,000Page 507
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 68,000 164,000 89,000
015301- A033 Utilities 204,000 508,000 352,000
015301- A034 Occupancy Costs 1,375,000 1,555,000 1,440,000
015301- A038 Travel & Transportation 4,328,000 5,188,000 4,450,000
015301- A039 General 211,000 283,000 270,000
015301- A04 Employees Retirement Benefits 1,926,000 2,850,000
015301- A041 Pension 1,926,000 2,850,000
015301- A13 Repairs and Maintenance 933,000 1,008,000 717,000
015301- A130 Transport 798,000 873,000 560,000
015301- A131 Machinery and Equipment 45,000 45,000 62,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 45,000
Total- PBS REGIONAL OFFICE HYDERABAD 46,250,000 58,400,000 46,316,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 10,475,000 14,455,000 12,190,000
015301- A011 Pay 22 22 7,251,000 8,021,000 6,514,000
015301- A011-1 Pay of Officers (3) (4) (1,098,000) (1,509,000) (1,615,000)
015301- A011-2 Pay of Other Staff (19) (18) (6,153,000) (6,512,000) (4,899,000)
015301- A012 Allowances 3,224,000 6,434,000 5,676,000
015301- A012-1 Regular Allowances (3,204,000) (6,414,000) (5,626,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
015301- A03 Operating Expenses 2,409,000 2,744,000 2,669,000
015301- A032 Communications 79,000 169,000 95,000
015301- A033 Utilities 269,000 269,000 345,000
015301- A034 Occupancy Costs 327,000 330,000 350,000
015301- A038 Travel & Transportation 1,537,000 1,707,000 1,609,000
015301- A039 General 197,000 269,000 270,000
015301- A13 Repairs and Maintenance 206,000 206,000 270,000
015301- A130 Transport 106,000 106,000 140,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 30,000 30,000 40,000
Total- PBS FIELD OFFICE JACOBABAD 13,090,000 17,405,000 15,129,000Page 508
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 205,166,000 256,933,000 205,022,000
015301- A011 Pay 451 443 143,766,000 142,861,000 108,376,000
015301- A011-1 Pay of Officers (97) (96) (43,581,000) (43,676,000) (33,085,000)
015301- A011-2 Pay of Other Staff (354) (347) (100,185,000) (99,185,000) (75,291,000)
015301- A012 Allowances 61,400,000 114,072,000 96,646,000
015301- A012-1 Regular Allowances (60,300,000) (112,972,000) (95,946,000)
015301- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (700,000)
015301- A03 Operating Expenses 82,235,000 84,955,000 87,765,000
015301- A032 Communications 3,850,000 3,650,000 3,280,000
015301- A033 Utilities 7,170,000 7,170,000 7,720,000
015301- A034 Occupancy Costs 52,200,000 52,200,000 55,200,000
015301- A038 Travel & Transportation 15,200,000 17,600,000 16,350,000
015301- A039 General 3,815,000 4,335,000 5,215,000
015301- A04 Employees Retirement Benefits 16,620,000 26,006,000 18,604,000
015301- A041 Pension 16,620,000 26,006,000 18,604,000
015301- A05 Grants, Subsidies and Write off Loans 7,000,000
015301- A052 Grants Domestic 7,000,000
015301- A13 Repairs and Maintenance 15,798,000 17,598,000 17,800,000
015301- A130 Transport 3,500,000 3,500,000 3,500,000
015301- A131 Machinery and Equipment 748,000 1,748,000 1,500,000
015301- A132 Furniture and Fixture 100,000 600,000 500,000
015301- A133 Buildings and Structure 11,000,000 11,000,000 11,000,000
015301- A137 Computer Equipment 300,000 600,000 500,000
015301- A138 General 150,000 150,000 100,000
015301- A139 Telecommunication Works 700,000
Total- PAKISTAN BURREAU OF STATISTICS 319,819,000 392,492,000 329,191,000
KARACHI
LA0097 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 15,907,000 19,832,000 19,019,000
015301- A011 Pay 27 26 10,804,000 10,804,000 9,708,000
015301- A011-1 Pay of Officers (6) (6) (953,000) (953,000) (875,000)
015301- A011-2 Pay of Other Staff (21) (20) (9,851,000) (9,851,000) (8,833,000)Page 509
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 5,103,000 9,028,000 9,311,000
015301- A012-1 Regular Allowances (5,083,000) (9,008,000) (9,291,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 3,539,000 3,871,000 4,393,000
015301- A032 Communications 64,000 94,000 90,000
015301- A033 Utilities 213,000 113,000 113,000
015301- A034 Occupancy Costs 312,000 390,000 1,200,000
015301- A038 Travel & Transportation 2,705,000 3,005,000 2,705,000
015301- A039 General 245,000 269,000 285,000
015301- A04 Employees Retirement Benefits 1,944,000
015301- A041 Pension 1,944,000
015301- A05 Grants, Subsidies and Write off Loans 6,200,000
015301- A052 Grants Domestic 6,200,000
015301- A13 Repairs and Maintenance 195,000 195,000 245,000
015301- A130 Transport 65,000 65,000 110,000
015301- A131 Machinery and Equipment 40,000 40,000 45,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PBS REGIONAL OFFICE LARKANA 19,641,000 32,042,000 23,657,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 11,131,000 14,041,000 10,954,000
015301- A011 Pay 23 23 7,672,000 7,672,000 5,594,000
015301- A011-1 Pay of Officers (4) (4) (1,362,000) (1,362,000) (565,000)
015301- A011-2 Pay of Other Staff (19) (19) (6,310,000) (6,310,000) (5,029,000)
015301- A012 Allowances 3,459,000 6,369,000 5,360,000
015301- A012-1 Regular Allowances (3,439,000) (6,338,000) (5,310,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (31,000) (50,000)
015301- A03 Operating Expenses 3,290,000 3,551,000 3,756,000
015301- A032 Communications 81,000 126,000 90,000
015301- A033 Utilities 205,000 205,000 344,000
015301- A034 Occupancy Costs 500,000 500,000 500,000
015301- A038 Travel & Transportation 2,335,000 2,515,000 2,570,000
015301- A039 General 169,000 205,000 252,000Page 510
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A04 Employees Retirement Benefits 1,984,000 1,997,000
015301- A041 Pension 1,984,000 1,997,000
015301- A13 Repairs and Maintenance 230,000 230,000 350,000
015301- A130 Transport 130,000 130,000 200,000
015301- A131 Machinery and Equipment 40,000 40,000 60,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 30,000 30,000 50,000
Total- PBS FIELD OFFICE MIRPURKHAS 16,635,000 19,819,000 15,060,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 16,662,000 14,655,000 11,677,000
015301- A011 Pay 25 26 13,278,000 8,763,000 6,009,000
015301- A011-1 Pay of Officers (4) (4) (7,165,000) (2,650,000) (565,000)
015301- A011-2 Pay of Other Staff (21) (22) (6,113,000) (6,113,000) (5,444,000)
015301- A012 Allowances 3,384,000 5,892,000 5,668,000
015301- A012-1 Regular Allowances (3,364,000) (5,872,000) (5,648,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,586,000 2,928,000 2,570,000
015301- A032 Communications 87,000 157,000 92,000
015301- A033 Utilities 166,000 166,000 199,000
015301- A034 Occupancy Costs 468,000 516,000 516,000
015301- A038 Travel & Transportation 1,731,000 1,931,000 1,581,000
015301- A039 General 134,000 158,000 182,000
015301- A04 Employees Retirement Benefits 480,000
015301- A041 Pension 480,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 210,000 260,000 240,000
015301- A130 Transport 110,000 160,000 140,000
015301- A131 Machinery and Equipment 40,000 40,000 40,000
015301- A132 Furniture and Fixture 30,000 30,000 30,000
015301- A137 Computer Equipment 30,000 30,000 30,000
Total- PBS FIELD OFFICE NAWABSHAH 19,458,000 18,643,000 14,967,000Page 511
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
SK0321 PBS REGIONAL OFFICE SUKKURSUK
015301- A01 Employees Related Expenses 63,971,000 81,707,000 67,292,000
015301- A011 Pay 102 101 42,981,000 45,858,000 34,109,000
015301- A011-1 Pay of Officers (13) (12) (3,056,000) (2,933,000) (1,440,000)
015301- A011-2 Pay of Other Staff (89) (89) (39,925,000) (42,925,000) (32,669,000)
015301- A012 Allowances 20,990,000 35,849,000 33,183,000
015301- A012-1 Regular Allowances (20,960,000) (35,819,000) (33,073,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (110,000)
015301- A03 Operating Expenses 11,795,000 11,115,000 13,070,000
015301- A032 Communications 183,000 243,000 246,000
015301- A033 Utilities 388,000 388,000 410,000
015301- A034 Occupancy Costs 3,198,000 1,830,000 3,600,000
015301- A038 Travel & Transportation 7,538,000 8,118,000 7,720,000
015301- A039 General 488,000 536,000 1,094,000
015301- A04 Employees Retirement Benefits 1,185,000 771,000 446,000
015301- A041 Pension 1,185,000 771,000 446,000
015301- A13 Repairs and Maintenance 437,000 437,000 940,000
015301- A130 Transport 234,000 234,000 600,000
015301- A131 Machinery and Equipment 93,000 93,000 150,000
015301- A132 Furniture and Fixture 70,000 70,000 150,000
015301- A137 Computer Equipment 40,000 40,000 40,000
Total- PBS REGIONAL OFFICE SUKKUR 77,388,000 94,030,000 81,748,000
015301 Total- Statistics 524,808,000 648,491,000 540,852,000
0153 Total- Statistics 524,808,000 648,491,000 540,852,000
015 Total- General Services 524,808,000 648,491,000 540,852,000
01 Total- General Public Service 524,808,000 648,491,000 540,852,000
Total- ACCOUNTANT GENERAL 524,808,000 648,491,000 540,852,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 512
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0074 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 8,206,000 10,669,000 9,530,000
015301- A011 Pay 30 29 5,487,000 5,723,000 4,834,000
015301- A011-1 Pay of Officers (5) (5) (1,322,000) (1,366,000) (1,197,000)
015301- A011-2 Pay of Other Staff (25) (24) (4,165,000) (4,357,000) (3,637,000)
015301- A012 Allowances 2,719,000 4,946,000 4,696,000
015301- A012-1 Regular Allowances (2,671,000) (4,898,000) (4,672,000)
015301- A012-2 Other Allowances (Excluding TA) (48,000) (48,000) (24,000)
015301- A03 Operating Expenses 1,942,000 2,104,000 1,969,000
015301- A032 Communications 62,000 152,000 91,000
015301- A033 Utilities 211,000 211,000 54,000
015301- A038 Travel & Transportation 1,466,000 1,466,000 1,579,000
015301- A039 General 203,000 275,000 245,000
015301- A13 Repairs and Maintenance 216,000 216,000 317,000
015301- A130 Transport 114,000 114,000 180,000
015301- A131 Machinery and Equipment 42,000 42,000 52,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 30,000 30,000 45,000
Total- PBS FIELD OFFICE KHUZDAR 10,364,000 12,989,000 11,816,000
LI0065 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 7,165,000 8,943,000 8,219,000
015301- A011 Pay 20 20 4,784,000 4,784,000 4,218,000
015301- A011-1 Pay of Officers (3) (3) (1,068,000) (1,068,000) (959,000)
015301- A011-2 Pay of Other Staff (17) (17) (3,716,000) (3,716,000) (3,259,000)
015301- A012 Allowances 2,381,000 4,159,000 4,001,000
015301- A012-1 Regular Allowances (2,361,000) (4,006,000) (3,981,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (153,000) (20,000)
015301- A03 Operating Expenses 2,420,000 2,613,000 2,452,000
015301- A032 Communications 37,000 162,000 52,000Page 513
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A033 Utilities 145,000 169,000 189,000
015301- A034 Occupancy Costs 412,000 360,000 360,000
015301- A038 Travel & Transportation 1,653,000 1,653,000 1,648,000
015301- A039 General 173,000 269,000 203,000
015301- A13 Repairs and Maintenance 214,000 214,000 250,000
015301- A130 Transport 105,000 105,000 130,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 30,000 30,000 40,000
015301- A137 Computer Equipment 39,000 39,000 30,000
Total- PBS FIELD OFFICE LORALAI 9,799,000 11,770,000 10,921,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 60,688,000 75,535,000 62,786,000
015301- A011 Pay 114 113 41,679,000 40,817,000 31,943,000
015301- A011-1 Pay of Officers (18) (18) (7,433,000) (8,873,000) (3,540,000)
015301- A011-2 Pay of Other Staff (96) (95) (34,246,000) (31,944,000) (28,403,000)
015301- A012 Allowances 19,009,000 34,718,000 30,843,000
015301- A012-1 Regular Allowances (18,209,000) (33,918,000) (29,728,000)
015301- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,115,000)
015301- A03 Operating Expenses 23,752,000 22,652,000 32,366,000
015301- A032 Communications 488,000 668,000 1,026,000
015301- A033 Utilities 1,612,000 1,508,000 3,178,000
015301- A034 Occupancy Costs 16,306,000 14,986,000 20,465,000
015301- A038 Travel & Transportation 4,548,000 4,548,000 6,379,000
015301- A039 General 798,000 942,000 1,318,000
015301- A04 Employees Retirement Benefits 3,610,000 4,028,000 3,316,000
015301- A041 Pension 3,610,000 4,028,000 3,316,000
015301- A13 Repairs and Maintenance 1,403,000 1,403,000 2,872,000
015301- A130 Transport 561,000 561,000 1,575,000
015301- A131 Machinery and Equipment 234,000 234,000 395,000
015301- A132 Furniture and Fixture 280,000 280,000 445,000
015301- A137 Computer Equipment 328,000 328,000 457,000
Total- PBS REGIONAL OFFICE QUETTA 89,453,000 103,618,000 101,340,000Page 514
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
TB0068 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 2,855,000 4,385,000 3,915,000
015301- A011 Pay 15 15 1,945,000 2,235,000 2,006,000
015301- A011-1 Pay of Officers (3) (3) (729,000) (769,000) (672,000)
015301- A011-2 Pay of Other Staff (12) (12) (1,216,000) (1,466,000) (1,334,000)
015301- A012 Allowances 910,000 2,150,000 1,909,000
015301- A012-1 Regular Allowances (890,000) (2,130,000) (1,884,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (25,000)
015301- A03 Operating Expenses 2,215,000 2,296,000 2,438,000
015301- A032 Communications 68,000 113,000 87,000
015301- A033 Utilities 190,000 190,000 232,000
015301- A034 Occupancy Costs 189,000 189,000 360,000
015301- A038 Travel & Transportation 1,548,000 1,548,000 1,551,000
015301- A039 General 220,000 256,000 208,000
015301- A04 Employees Retirement Benefits 380,000
015301- A041 Pension 380,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 136,000 136,000 125,000
015301- A130 Transport 56,000 56,000 50,000
015301- A131 Machinery and Equipment 57,000 57,000 50,000
015301- A132 Furniture and Fixture 15,000 15,000 15,000
015301- A137 Computer Equipment 8,000 8,000 10,000
Total- PBS FIELD OFFICE TURBAT 5,206,000 9,797,000 6,478,000
015301 Total- Statistics 114,822,000 138,174,000 130,555,000
0153 Total- Statistics 114,822,000 138,174,000 130,555,000
015 Total- General Services 114,822,000 138,174,000 130,555,000
01 Total- General Public Service 114,822,000 138,174,000 130,555,000
Total- ACCOUNTANT GENERAL 114,822,000 138,174,000 130,555,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 515
NO. 081.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3467 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT
015301- A01 Employees Related Expenses 33,596,000 41,433,000 31,563,000
015301- A011 Pay 41 41 22,008,000 22,273,000 15,630,000
015301- A011-1 Pay of Officers (7) (7) (4,806,000) (4,806,000) (2,201,000)
015301- A011-2 Pay of Other Staff (34) (34) (17,202,000) (17,467,000) (13,429,000)
015301- A012 Allowances 11,588,000 19,160,000 15,933,000
015301- A012-1 Regular Allowances (11,488,000) (19,060,000) (15,813,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (120,000)
015301- A03 Operating Expenses 7,500,000 7,770,000 7,840,000
015301- A032 Communications 70,000 220,000 95,000
015301- A033 Utilities 1,630,000 1,630,000 1,680,000
015301- A034 Occupancy Costs 600,000 600,000 720,000
015301- A038 Travel & Transportation 4,920,000 4,920,000 4,990,000
015301- A039 General 280,000 400,000 355,000
015301- A04 Employees Retirement Benefits 3,408,000 2,488,000 3,504,000
015301- A041 Pension 3,408,000 2,488,000 3,504,000
015301- A13 Repairs and Maintenance 310,000 310,000 375,000
015301- A130 Transport 180,000 180,000 230,000
015301- A131 Machinery and Equipment 40,000 40,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000 50,000
015301- A137 Computer Equipment 40,000 40,000 45,000
Total- PAKISTAN BUREAU OF STATISTICS 44,814,000 52,001,000 43,282,000
FIELD OFFICE GILGIT
015301 Total- Statistics 44,814,000 52,001,000 43,282,000
0153 Total- Statistics 44,814,000 52,001,000 43,282,000
015 Total- General Services 44,814,000 52,001,000 43,282,000
01 Total- General Public Service 44,814,000 52,001,000 43,282,000
Total- ACCOUNTANT GENERAL 44,814,000 52,001,000 43,282,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 8,077,349,000 22,051,265,000 9,437,152,000Page 516
No text layer on this page, see the official PDF.
Page 517
SECTION XXX
POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
82 Poverty Alleviation and Social Safety Division 5,178,794
83 Benazir Income Support Programe (BISP) 598,718,245
84 Pakistan Bait-ul- Mal 14,008,528
Total : 617,905,567Page 518
No text layer on this page, see the official PDF.
Page 519
NO. 082.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted Rs. 5,178,794,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,500,000,000 1,500,000,000 4,889,000,000
109 Social Protection (Not elsewhere class.) 252,220,000 252,220,000 289,794,000
Total 1,752,220,000 1,752,220,000 5,178,794,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,920,000 147,920,000 168,037,000
A011 Pay 74,221,000 74,221,000 66,717,000
A011-1 Pay of Officers (41,456,000) (41,456,000) (38,178,000)
A011-2 Pay of Other Staff (32,765,000) (32,765,000) (28,539,000)
A012 Allowances 73,699,000 73,699,000 101,320,000
A012-1 Regular Allowances (64,939,000) (64,939,000) (91,932,000)
A012-2 Other Allowances (Excluding TA) (8,760,000) (8,760,000) (9,388,000)
A03 Operating Expenses 83,385,000 94,088,000 96,456,000
A04 Employees Retirement Benefits 7,800,000 7,062,000 10,086,000
A05 Grants, Subsidies and Write off Loans 1,509,500,000 1,500,000,000 4,898,500,000
A09 Physical Assets 300,000 600,000
A13 Repairs and Maintenance 3,315,000 3,150,000 5,115,000
Total 1,752,220,000 1,752,220,000 5,178,794,000Page 520
NO. 082.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB2969 POVERTY GRADUATION OF EXTREMELY POOR (PGEP) AND FLOOD AFFECTED HOUSEHOLDS
014202- A05 Grants, Subsidies and Write off Loans 1,643,000,000
014202- A052 Grants Domestic 1,643,000,000
Total- POVERTY GRADUATION OF 1,643,000,000
EXTREMELY POOR (PGEP) AND FLOOD
AFFECTED HOUSEHOLDS
IB5251 NATIONAL POVERTY GRADUATION PROGRAMME
014202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 3,246,000,000
014202- A052 Grants Domestic 1,500,000,000 1,500,000,000 3,246,000,000
Total- NATIONAL POVERTY GRADUATION 1,500,000,000 1,500,000,000 3,246,000,000
PROGRAMME
014202 Total- Trasfer To Non-financial institutions 1,500,000,000 1,500,000,000 4,889,000,000
0142 Total- Transfers (Others) 1,500,000,000 1,500,000,000 4,889,000,000
014 Total- Transfers 1,500,000,000 1,500,000,000 4,889,000,000
01 Total- General Public Service 1,500,000,000 1,500,000,000 4,889,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB2470 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
109101- A03 Operating Expenses 10,000,000
109101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB5193 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)
109101- A01 Employees Related Expenses 131,096,000 143,714,000 149,399,000
109101- A011 Pay 163 163 74,221,000 74,221,000 66,717,000
109101- A011-1 Pay of Officers (53) (53) (41,456,000) (41,456,000) (38,178,000)
109101- A011-2 Pay of Other Staff (110) (110) (32,765,000) (32,765,000) (28,539,000)Page 521
NO. 082.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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
109101- A012 Allowances 56,875,000 69,493,000 82,682,000
109101- A012-1 Regular Allowances (48,115,000) (60,733,000) (73,294,000)
109101- A012-2 Other Allowances (Excluding TA) (8,760,000) (8,760,000) (9,388,000)
109101- A03 Operating Expenses 83,385,000 94,088,000 86,456,000
109101- A031 Fees 2,909,000 2,000,000
109101- A032 Communications 2,630,000 3,794,000 2,842,000
109101- A033 Utilities 5,350,000 10,600,000 6,890,000
109101- A034 Occupancy Costs 59,100,000 65,184,000 55,323,000
109101- A036 Motor Vehicles 200,000 1,000,000
109101- A038 Travel & Transportation 10,910,000 7,738,000 10,971,000
109101- A039 General 5,195,000 3,863,000 7,430,000
109101- A04 Employees Retirement Benefits 7,800,000 7,062,000 10,086,000
109101- A041 Pension 7,800,000 7,062,000 10,086,000
109101- A05 Grants, Subsidies and Write off Loans 9,500,000 9,500,000
109101- A052 Grants Domestic 9,500,000 9,500,000
109101- A09 Physical Assets 300,000 600,000
109101- A096 Purchase of Plant and Machinery 150,000 300,000
109101- A097 Purchase of Furniture and Fixture 150,000 300,000
109101- A13 Repairs and Maintenance 3,315,000 3,150,000 5,115,000
109101- A130 Transport 1,400,000 1,350,000 2,000,000
109101- A131 Machinery and Equipment 400,000 400,000 500,000
109101- A132 Furniture and Fixture 500,000 475,000 1,000,000
109101- A133 Buildings and Structure 500,000 425,000 1,000,000
109101- A137 Computer Equipment 500,000 500,000 600,000
109101- A139 Telecommunication Works 15,000 15,000
Total- POVERTY ALLEVIATION AND SOCIAL 235,396,000 248,014,000 261,156,000
SAFETY DIVISION(MAIN)
IB9286 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POVERTY ALLEVIATION AND SOCIAL SAFETY)
109101- A01 Employees Related Expenses 16,824,000 4,206,000 18,638,000
109101- A012 Allowances 16,824,000 4,206,000 18,638,000
109101- A012-1 Regular Allowances (16,824,000) (4,206,000) (18,638,000)
Total- PROVISION FOR INCREASE IN PAY AND 16,824,000 4,206,000 18,638,000
ALLOWANCES (POVERTY ALLEVIATION
AND SOCIAL SAFETY)
109101 Total- Administration 252,220,000 252,220,000 289,794,000Page 522
NO. 082.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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
109101 Total- Administration 252,220,000 252,220,000 289,794,000
1091 Total- Social Protection & Poverty 252,220,000 252,220,000 289,794,000
Alleviation
109 Total- Social Protection (Not elsewhere 252,220,000 252,220,000 289,794,000
class.)
10 Total- Social Protection 252,220,000 252,220,000 289,794,000
Total- ACCOUNTANT GENERAL 1,752,220,000 1,752,220,000 5,178,794,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,752,220,000 1,752,220,000 5,178,794,000Page 523
NO. 083.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted Rs. 598,718,245,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 471,682,579,000 471,232,579,000 598,718,245,000
Total 471,682,579,000 471,232,579,000 598,718,245,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,132,579,000 4,757,579,000 5,645,920,000
A011 Pay 1,442,000,000 1,274,000,000 1,294,006,000
A011-1 Pay of Officers (1,029,000,000) (1,020,000,000) (1,046,696,000)
A011-2 Pay of Other Staff (413,000,000) (254,000,000) (247,310,000)
A012 Allowances 3,690,579,000 3,483,579,000 4,351,914,000
A012-1 Regular Allowances (3,061,890,000) (2,755,890,000) (3,538,374,000)
A012-2 Other Allowances (Excluding TA) (628,689,000) (727,689,000) (813,540,000)
A03 Operating Expenses 466,550,000,000 466,475,000,000 593,072,325,000
Total 471,682,579,000 471,232,579,000 598,718,245,000Page 524
NO. 083.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5191 BENAZIR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS)
109102- A01 Employees Related Expenses 4,605,689,000 4,757,579,000 5,019,700,000
109102- A011 Pay 1,442,000,000 1,274,000,000 1,294,006,000
109102- A011-1 Pay of Officers (1,029,000,000) (1,020,000,000) (1,046,696,000)
109102- A011-2 Pay of Other Staff (413,000,000) (254,000,000) (247,310,000)
109102- A012 Allowances 3,163,689,000 3,483,579,000 3,725,694,000
109102- A012-1 Regular Allowances (2,535,000,000) (2,755,890,000) (2,912,154,000)
109102- A012-2 Other Allowances (Excluding TA) (628,689,000) (727,689,000) (813,540,000)
109102- A03 Operating Expenses 550,000,000 475,000,000 589,325,000
109102- A039 General 550,000,000 475,000,000 589,325,000
Total- BENAZIR INCOME SUPPORT 5,155,689,000 5,232,579,000 5,609,025,000
PROGRAMME (BISP) ISLAMABAD
(AUTONOMOUS)
IB5195 BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102- A03 Operating Expenses 466,000,000,000 466,000,000,000 592,483,000,000
109102- A039 General 466,000,000,000 466,000,000,000 592,483,000,000
Total- BENAZIR INCOME SUPPORT 466,000,000,000 466,000,000,000 592,483,000,000
PROGRAMME (NON-ERE)
IB9287 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (BENAZIR INCOME SUPPORT PROGRAM (BISP))
109102- A01 Employees Related Expenses 526,890,000 626,220,000
109102- A012 Allowances 526,890,000 626,220,000
109102- A012-1 Regular Allowances (526,890,000) (626,220,000)
Total- PROVISION FOR INCREASE IN PAY AND 526,890,000 626,220,000
ALLOWANCES (BENAZIR INCOME
SUPPORT PROGRAM (BISP))
109102 Total- Social Protection (Not elsewhere 471,682,579,000 471,232,579,000 598,718,245,000
1091 Total- Social Protection & Poverty 471,682,579,000 471,232,579,000 598,718,245,000
Alleviation
109 Total- Social Protection (Not elsewhere 471,682,579,000 471,232,579,000 598,718,245,000
class.)
10 Total- Social Protection 471,682,579,000 471,232,579,000 598,718,245,000
Total- ACCOUNTANT GENERAL 471,682,579,000 471,232,579,000 598,718,245,000
PAKISTAN REVENUES
TOTAL - DEMAND 471,682,579,000 471,232,579,000 598,718,245,000Page 525
NO. 084.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT- UL -MAL.
Voted Rs. 14,008,528,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 4,320,000,000 4,126,000,000 10,000,000,000
109 Social Protection (Not elsewhere class.) 3,354,620,000 3,548,620,000 4,008,528,000
Total 7,674,620,000 7,674,620,000 14,008,528,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,929,620,000 3,196,620,000 3,631,360,000
A011 Pay 1,097,341,000 1,190,791,000 1,200,586,000
A011-1 Pay of Officers (468,720,000) (522,120,000) (540,586,000)
A011-2 Pay of Other Staff (628,621,000) (668,671,000) (660,000,000)
A012 Allowances 1,832,279,000 2,005,829,000 2,430,774,000
A012-1 Regular Allowances (1,476,840,000) (1,650,390,000) (2,102,774,000)
A012-2 Other Allowances (Excluding TA) (355,439,000) (355,439,000) (328,000,000)
A03 Operating Expenses 425,000,000 352,000,000 377,168,000
A05 Grants, Subsidies and Write off Loans 4,320,000,000 4,126,000,000 10,000,000,000
Total 7,674,620,000 7,674,620,000 14,008,528,000Page 526
NO. 084.- FC21B10 PAKISTAN BAIT- UL -MAL 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5194 PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 4,320,000,000 4,126,000,000 10,000,000,000
014202- A052 Grants Domestic 4,320,000,000 4,126,000,000 10,000,000,000
Total- PAKISTAN BAIT-UL-MAL (GRANTS) 4,320,000,000 4,126,000,000 10,000,000,000
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions 4,320,000,000 4,126,000,000 10,000,000,000
0142 Total- Transfers (Others) 4,320,000,000 4,126,000,000 10,000,000,000
014 Total- Transfers 4,320,000,000 4,126,000,000 10,000,000,000
01 Total- General Public Service 4,320,000,000 4,126,000,000 10,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5178 PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS)
109102- A01 Employees Related Expenses 2,625,420,000 3,196,620,000 3,228,586,000
109102- A011 Pay 1,097,341,000 1,190,791,000 1,200,586,000
109102- A011-1 Pay of Officers (468,720,000) (522,120,000) (540,586,000)
109102- A011-2 Pay of Other Staff (628,621,000) (668,671,000) (660,000,000)
109102- A012 Allowances 1,528,079,000 2,005,829,000 2,028,000,000
109102- A012-1 Regular Allowances (1,172,640,000) (1,650,390,000) (1,700,000,000)
109102- A012-2 Other Allowances (Excluding TA) (355,439,000) (355,439,000) (328,000,000)
109102- A03 Operating Expenses 425,000,000 352,000,000 377,168,000
109102- A039 General 425,000,000 352,000,000 377,168,000
Total- PAKISTAN BAIT-UL-MAL ISLAMABAD 3,050,420,000 3,548,620,000 3,605,754,000
(AUTONOMOUS)Page 527
NO. 084.- FC21B10 PAKISTAN BAIT- UL -MAL 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
IB9288 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN BAIT- UL-MAL)
109102- A01 Employees Related Expenses 304,200,000 402,774,000
109102- A012 Allowances 304,200,000 402,774,000
109102- A012-1 Regular Allowances (304,200,000) (402,774,000)
Total- PROVISION FOR INCREASE IN PAY AND 304,200,000 402,774,000
ALLOWANCES (PAKISTAN BAIT-
UL-MAL)
109102 Total- Social Protection (Not elsewhere 3,354,620,000 3,548,620,000 4,008,528,000
1091 Total- Social Protection & Poverty 3,354,620,000 3,548,620,000 4,008,528,000
Alleviation
109 Total- Social Protection (Not elsewhere 3,354,620,000 3,548,620,000 4,008,528,000
class.)
10 Total- Social Protection 3,354,620,000 3,548,620,000 4,008,528,000
Total- ACCOUNTANT GENERAL 7,674,620,000 7,674,620,000 14,008,528,000
PAKISTAN REVENUES
TOTAL - DEMAND 7,674,620,000 7,674,620,000 14,008,528,000Page 528
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Page 529
SECTION XXXI
PRIVATIZATION DIVISION
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
85 Privatization Division 355,719
Total : 355,719Page 530
No text layer on this page, see the official PDF.
Page 531
NO. 085.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 355,719,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 310,293,000 310,292,000 355,719,000
Affairs, External Affairs
Total 310,293,000 310,292,000 355,719,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 205,259,000 205,259,000 233,175,000
A011 Pay 92,996,000 92,996,000 98,364,000
A011-1 Pay of Officers (51,843,000) (51,843,000) (51,723,000)
A011-2 Pay of Other Staff (41,153,000) (41,153,000) (46,641,000)
A012 Allowances 112,263,000 112,263,000 134,811,000
A012-1 Regular Allowances (108,063,000) (108,063,000) (125,638,000)
A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000) (9,173,000)
A03 Operating Expenses 87,001,000 81,978,000 107,934,000
A04 Employees Retirement Benefits 4,383,000 4,383,000 2,460,000
A05 Grants, Subsidies and Write off Loans 11,100,000 11,100,000 9,600,000
A09 Physical Assets 5,652,000
A13 Repairs and Maintenance 2,550,000 1,920,000 2,550,000
Total 310,293,000 310,292,000 355,719,000Page 532
NO. 085.- FC21P30 PRIVATIZATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB2933 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011110- A03 Operating Expenses 10,000,000
011110- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB9289 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110- A01 Employees Related Expenses 23,345,000 25,863,000
011110- A012 Allowances 23,345,000 25,863,000
011110- A012-1 Regular Allowances (23,345,000) (25,863,000)
Total- PROVISION FOR INCREASE IN PAY AND 23,345,000 25,863,000
ALLOWANCES (PRIVATIZATION
DIVISION)
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 79,086,000 90,431,000 107,312,000
011110- A011 Pay 81 82 40,834,000 40,834,000 48,364,000
011110- A011-1 Pay of Officers (19) (22) (20,740,000) (20,740,000) (26,723,000)
011110- A011-2 Pay of Other Staff (62) (60) (20,094,000) (20,094,000) (21,641,000)
011110- A012 Allowances 38,252,000 49,597,000 58,948,000
011110- A012-1 Regular Allowances (34,052,000) (45,397,000) (54,775,000)
011110- A012-2 Other Allowances (Excluding TA) (4,200,000) (4,200,000) (4,173,000)
011110- A03 Operating Expenses 36,221,000 31,198,000 44,934,000
011110- A032 Communications 1,450,000 861,000 950,000
011110- A033 Utilities 14,291,000 13,941,000 22,300,000
011110- A034 Occupancy Costs 8,030,000 8,030,000 10,000,000
011110- A038 Travel & Transportation 9,500,000 6,651,000 8,300,000
011110- A039 General 2,950,000 1,715,000 3,384,000
011110- A04 Employees Retirement Benefits 4,383,000 4,383,000 2,460,000
011110- A041 Pension 4,383,000 4,383,000 2,460,000
011110- A05 Grants, Subsidies and Write off Loans 11,100,000 11,100,000 9,600,000Page 533
NO. 085.- FC21P30 PRIVATIZATION 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
011110- A052 Grants Domestic 11,100,000 11,100,000 9,600,000
011110- A09 Physical Assets 5,652,000
011110- A092 Computer Equipment 5,652,000
011110- A13 Repairs and Maintenance 2,550,000 1,920,000 2,550,000
011110- A130 Transport 1,000,000 1,206,000 1,500,000
011110- A131 Machinery and Equipment 500,000 180,000 300,000
011110- A132 Furniture and Fixture 200,000 430,000 200,000
011110- A133 Buildings and Structure 100,000 50,000 100,000
011110- A137 Computer Equipment 500,000 20,000 300,000
011110- A139 Telecommunication Works 250,000 34,000 150,000
Total- PRIVATIZATION DIVISION ( MAIN 133,340,000 144,684,000 166,856,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01 Employees Related Expenses 102,828,000 114,828,000 100,000,000
011110- A011 Pay 52,162,000 52,162,000 50,000,000
011110- A011-1 Pay of Officers (31,103,000) (31,103,000) (25,000,000)
011110- A011-2 Pay of Other Staff (21,059,000) (21,059,000) (25,000,000)
011110- A012 Allowances 50,666,000 62,666,000 50,000,000
011110- A012-1 Regular Allowances (50,666,000) (62,666,000) (45,000,000)
011110- A012-2 Other Allowances (Excluding TA) (5,000,000)
011110- A03 Operating Expenses 50,780,000 50,780,000 53,000,000
011110- A039 General 50,780,000 50,780,000 53,000,000
Total- PRIVATIZATION COMMISSION 153,608,000 165,608,000 153,000,000
(AUTONOMOUS)
011110 Total- General Commission and Enquiries 310,293,000 310,292,000 355,719,000
0111 Total- Executive and Legislative Organs 310,293,000 310,292,000 355,719,000
011 Total- Executive & Legislative 310,293,000 310,292,000 355,719,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 310,293,000 310,292,000 355,719,000
Total- ACCOUNTANT GENERAL 310,293,000 310,292,000 355,719,000
PAKISTAN REVENUES
TOTAL - DEMAND 310,293,000 310,292,000 355,719,000Page 534
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Page 535
SECTION XXXII
MINISTRY OF RAILWAYS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
86 Railways Division 64,439,402
Total : 64,439,402Page 536
No text layer on this page, see the official PDF.
Page 537
NO. 086.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the RAILWAYS DIVISION.
Voted Rs. 64,439,402,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 55,000,000,000 55,000,000,000 64,000,000,000
045 Construction and Transport 384,014,000 384,014,000 439,402,000
Total 55,384,014,000 55,384,014,000 64,439,402,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 300,766,000 300,766,000 341,670,000
A011 Pay 119,505,000 139,301,000 159,611,000
A011-1 Pay of Officers (78,965,000) (98,761,000) (109,301,000)
A011-2 Pay of Other Staff (40,540,000) (40,540,000) (50,310,000)
A012 Allowances 181,261,000 161,465,000 182,059,000
A012-1 Regular Allowances (169,261,000) (149,465,000) (169,613,000)
A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,446,000)
A03 Operating Expenses 49,498,000 49,498,000 66,737,000
A04 Employees Retirement Benefits 19,000,000 19,000,000 15,645,000
A05 Grants, Subsidies and Write off Loans 55,012,600,000 55,012,600,000 64,014,000,000
A09 Physical Assets 1,600,000 1,600,000 1,100,000
A13 Repairs and Maintenance 550,000 550,000 250,000
Total 55,384,014,000 55,384,014,000 64,439,402,000Page 538
NO. 086.- FC21P11 RAILWAYS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3355 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 55,000,000,000 55,000,000,000 64,000,000,000
014302- A052 Grants Domestic 55,000,000,000 55,000,000,000 64,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 55,000,000,000 55,000,000,000 64,000,000,000
014302 Total- Non-Financial Institutions 55,000,000,000 55,000,000,000 64,000,000,000
0143 Total- Investments 55,000,000,000 55,000,000,000 64,000,000,000
014 Total- Transfers 55,000,000,000 55,000,000,000 64,000,000,000
01 Total- General Public Service 55,000,000,000 55,000,000,000 64,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB0556 RAILWAYS DIVISION
045401- A01 Employees Related Expenses 239,970,000 300,766,000 303,773,000
045401- A011 Pay 282 252 119,505,000 139,301,000 159,611,000
045401- A011-1 Pay of Officers (112) (85) (78,965,000) (98,761,000) (109,301,000)
045401- A011-2 Pay of Other Staff (170) (167) (40,540,000) (40,540,000) (50,310,000)
045401- A012 Allowances 120,465,000 161,465,000 144,162,000
045401- A012-1 Regular Allowances (108,465,000) (149,465,000) (131,716,000)
045401- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,446,000)
045401- A03 Operating Expenses 49,498,000 49,498,000 55,737,000
045401- A032 Communications 3,100,000 3,900,000 5,455,000
045401- A033 Utilities 100,000 100,000 200,000
045401- A034 Occupancy Costs 29,000,000 24,700,000 26,994,000
045401- A038 Travel & Transportation 12,698,000 12,698,000 18,138,000
045401- A039 General 4,600,000 8,100,000 4,950,000
045401- A04 Employees Retirement Benefits 19,000,000 19,000,000 15,645,000
045401- A041 Pension 19,000,000 19,000,000 15,645,000
045401- A05 Grants, Subsidies and Write off Loans 12,600,000 12,600,000 14,000,000Page 539
NO. 086.- FC21P11 RAILWAYS 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
045401- A052 Grants Domestic 11,600,000 11,600,000 13,000,000
045401- A053 Write Off Loans / Advances 1,000,000 1,000,000 1,000,000
045401- A09 Physical Assets 1,600,000 1,600,000 1,100,000
045401- A092 Computer Equipment 600,000 600,000 1,000,000
045401- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 100,000
045401- A13 Repairs and Maintenance 550,000 550,000 250,000
045401- A131 Machinery and Equipment 50,000
045401- A132 Furniture and Fixture 50,000 50,000 100,000
045401- A137 Computer Equipment 500,000 500,000 100,000
Total- RAILWAYS DIVISION 323,218,000 384,014,000 390,505,000
IB2934 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045401- A03 Operating Expenses 11,000,000
045401- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000
ASSISTANCE
IB9290 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS DIVISION)
045401- A01 Employees Related Expenses 60,796,000 37,897,000
045401- A012 Allowances 60,796,000 37,897,000
045401- A012-1 Regular Allowances (60,796,000) (37,897,000)
Total- PROVISION FOR INCREASE IN PAY AND 60,796,000 37,897,000
ALLOWANCES (RAILWAYS DIVISION)
045401 Total- Railway Trasport 384,014,000 384,014,000 439,402,000
0454 Total- Railway Trasport 384,014,000 384,014,000 439,402,000
045 Total- Construction and Transport 384,014,000 384,014,000 439,402,000
04 Total- Economic Affairs 384,014,000 384,014,000 439,402,000
Total- ACCOUNTANT GENERAL 55,384,014,000 55,384,014,000 64,439,402,000
PAKISTAN REVENUES
TOTAL - DEMAND 55,384,014,000 55,384,014,000 64,439,402,000Page 540
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Page 541
SECTION XXXIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
87 Religious Affairs and Inter-Faith Harmony Division. 1,956,096
Total : 1,956,096Page 542
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Page 543
NO. 087.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 1,956,096,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 42,500,000 39,339,000 49,000,000
074 Public Health Services 105,750,000 94,495,000 111,000,000
084 Religious Affairs 1,552,108,000 1,521,155,000 1,724,096,000
108 Others 67,000,000 59,415,000 72,000,000
Total 1,767,358,000 1,714,404,000 1,956,096,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 899,843,000 902,835,000 1,026,197,000
A011 Pay 411,915,000 384,346,000 417,042,000
A011-1 Pay of Officers (187,168,000) (170,544,000) (187,385,000)
A011-2 Pay of Other Staff (224,747,000) (213,802,000) (229,657,000)
A012 Allowances 487,928,000 518,489,000 609,155,000
A012-1 Regular Allowances (422,801,000) (451,760,000) (534,737,000)
A012-2 Other Allowances (Excluding TA) (65,127,000) (66,729,000) (74,418,000)
A03 Operating Expenses 672,654,000 625,400,000 728,960,000
A04 Employees Retirement Benefits 28,135,000 29,532,000 26,411,000
A05 Grants, Subsidies and Write off Loans 89,895,000 76,066,000 84,397,000
A06 Transfers 50,000,000 50,000,000 60,000,000
A09 Physical Assets 5,001,000 1,751,000
A13 Repairs and Maintenance 21,830,000 28,820,000 30,131,000
Total 1,767,358,000 1,714,404,000 1,956,096,000Page 544
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4325 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 9,000,000 10,576,000 11,500,000
073101- A011 Pay 9 9 4,832,000 4,723,000 5,280,000
073101- A011-1 Pay of Officers (2) (2) (2,405,000) (2,305,000) (2,650,000)
073101- A011-2 Pay of Other Staff (7) (7) (2,427,000) (2,418,000) (2,630,000)
073101- A012 Allowances 4,168,000 5,853,000 6,220,000
073101- A012-1 Regular Allowances (2,748,000) (4,362,000) (5,190,000)
073101- A012-2 Other Allowances (Excluding TA) (1,420,000) (1,491,000) (1,030,000)
073101- A03 Operating Expenses 2,345,000 2,278,000 4,448,000
073101- A032 Communications 75,000 70,000 148,000
073101- A033 Utilities 850,000 850,000 1,500,000
073101- A034 Occupancy Costs 580,000 528,000 450,000
073101- A038 Travel & Transportation 215,000 215,000 1,005,000
073101- A039 General 625,000 615,000 1,345,000
073101- A04 Employees Retirement Benefits 1,005,000 1,040,000 150,000
073101- A041 Pension 1,005,000 1,040,000 150,000
073101- A05 Grants, Subsidies and Write off Loans 1,000
073101- A052 Grants Domestic 1,000
073101- A13 Repairs and Maintenance 150,000 150,000 1,901,000
073101- A130 Transport 70,000 70,000 350,000
073101- A131 Machinery and Equipment 30,000 30,000 400,000
073101- A132 Furniture and Fixture 50,000 50,000 250,000
073101- A137 Computer Equipment 900,000
073101- A138 General 1,000
Total- PERMANENT DISPENSARIES IN HAJ 12,500,000 14,044,000 18,000,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 12,500,000 14,044,000 18,000,000
0731 Total- General Hospital Services 12,500,000 14,044,000 18,000,000
073 Total- Hospital Services 12,500,000 14,044,000 18,000,000
07 Total- Health 12,500,000 14,044,000 18,000,000Page 545
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB2935 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
084101- A03 Operating Expenses 10,000,000
084101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000
ASSISTANCE
IB3357 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000 40,000,000
084101- A052 Grants Domestic 60,000,000 60,000,000 40,000,000
084101- A06 Transfers 50,000,000 50,000,000 60,000,000
084101- A061 Scholarship 50,000,000 50,000,000 60,000,000
Total- MINORITY WELFARE FUND 110,000,000 110,000,000 100,000,000
IB9291 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH
HARMONY
084101- A01 Employees Related Expenses 73,443,000 113,821,000
084101- A012 Allowances 73,443,000 113,821,000
084101- A012-1 Regular Allowances (73,443,000) (113,821,000)
Total- PROVISION FOR INCREASE IN PAY AND 73,443,000 113,821,000
ALLOWANCES (RELIGIOUS AFFAIRS
AND INTER-FAITH HARMONY
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 248,130,000 270,707,000 278,106,000
084101- A011 Pay 232 232 113,320,000 113,830,000 116,853,000
084101- A011-1 Pay of Officers (61) (61) (57,620,000) (56,570,000) (58,543,000)
084101- A011-2 Pay of Other Staff (171) (171) (55,700,000) (57,260,000) (58,310,000)
084101- A012 Allowances 134,810,000 156,877,000 161,253,000
084101- A012-1 Regular Allowances (106,210,000) (130,556,000) (131,203,000)
084101- A012-2 Other Allowances (Excluding TA) (28,600,000) (26,321,000) (30,050,000)
084101- A03 Operating Expenses 121,170,000 133,092,000 146,500,000
084101- A032 Communications 7,050,000 8,120,000 7,200,000
084101- A033 Utilities 15,600,000 19,700,000 19,400,000
084101- A034 Occupancy Costs 27,300,000 34,910,000 45,050,000
084101- A036 Motor Vehicles 500,000 50,000
084101- A038 Travel & Transportation 23,810,000 27,450,000 27,900,000
084101- A039 General 46,910,000 42,912,000 46,900,000Page 546
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A04 Employees Retirement Benefits 13,000,000 16,312,000 13,400,000
084101- A041 Pension 13,000,000 16,312,000 13,400,000
084101- A05 Grants, Subsidies and Write off Loans 16,900,000 12,202,000 10,200,000
084101- A052 Grants Domestic 16,900,000 12,202,000 10,200,000
084101- A13 Repairs and Maintenance 5,585,000 11,350,000 10,839,000
084101- A130 Transport 3,135,000 4,900,000 3,639,000
084101- A131 Machinery and Equipment 1,000,000 2,500,000 2,000,000
084101- A132 Furniture and Fixture 1,000,000 2,500,000 2,000,000
084101- A133 Buildings and Structure 100,000 100,000 200,000
084101- A137 Computer Equipment 350,000 1,350,000 3,000,000
Total- MAIN SECRETARIAT 404,785,000 443,663,000 459,045,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 112,000,000 107,315,000 120,500,000
084101- A011 Pay 87 87 62,440,000 46,355,000 60,530,000
084101- A011-1 Pay of Officers (22) (22) (32,230,000) (25,765,000) (30,280,000)
084101- A011-2 Pay of Other Staff (65) (65) (30,210,000) (20,590,000) (30,250,000)
084101- A012 Allowances 49,560,000 60,960,000 59,970,000
084101- A012-1 Regular Allowances (41,560,000) (51,620,000) (53,670,000)
084101- A012-2 Other Allowances (Excluding TA) (8,000,000) (9,340,000) (6,300,000)
084101- A03 Operating Expenses 84,200,000 58,841,000 60,600,000
084101- A032 Communications 1,865,000 1,419,000 1,400,000
084101- A033 Utilities 4,300,000 6,150,000 3,500,000
084101- A034 Occupancy Costs 27,635,000 24,858,000 25,510,000
084101- A038 Travel & Transportation 8,300,000 6,517,000 7,690,000
084101- A039 General 42,100,000 19,897,000 22,500,000
084101- A04 Employees Retirement Benefits 2,500,000 3,945,000 2,100,000
084101- A041 Pension 2,500,000 3,945,000 2,100,000
084101- A13 Repairs and Maintenance 1,300,000 2,460,000 1,800,000
084101- A130 Transport 500,000 500,000 500,000
084101- A131 Machinery and Equipment 300,000 760,000 400,000
084101- A132 Furniture and Fixture 200,000 800,000 300,000
084101- A133 Buildings and Structure 100,000 200,000 300,000
084101- A137 Computer Equipment 200,000 200,000 300,000
Total- INTERFAITH HARMONY 200,000,000 172,561,000 185,000,000
084101 Total- Administration 788,228,000 726,224,000 867,866,000Page 547
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102 Pilgrimage :
IB3356 HAJJ OPERATION WING ISLAMABAD
084102- A01 Employees Related Expenses 131,890,000 143,771,000 148,390,000
084102- A011 Pay 106 106 78,100,000 62,915,000 66,200,000
084102- A011-1 Pay of Officers (39) (39) (44,600,000) (37,750,000) (40,900,000)
084102- A011-2 Pay of Other Staff (67) (67) (33,500,000) (25,165,000) (25,300,000)
084102- A012 Allowances 53,790,000 80,856,000 82,190,000
084102- A012-1 Regular Allowances (42,640,000) (70,606,000) (71,040,000)
084102- A012-2 Other Allowances (Excluding TA) (11,150,000) (10,250,000) (11,150,000)
084102- A03 Operating Expenses 31,000,000 30,650,000 34,760,000
084102- A034 Occupancy Costs 19,800,000 21,100,000 23,000,000
084102- A038 Travel & Transportation 11,200,000 9,550,000 10,260,000
084102- A039 General 1,500,000
084102- A04 Employees Retirement Benefits 5,260,000 4,561,000 4,500,000
084102- A041 Pension 5,260,000 4,561,000 4,500,000
084102- A05 Grants, Subsidies and Write off Loans 7,850,000 3,003,000 9,850,000
084102- A052 Grants Domestic 7,850,000 3,003,000 9,850,000
Total- HAJJ OPERATION WING ISLAMABAD 176,000,000 181,985,000 197,500,000
IB4327 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 30,000,000 34,969,000 34,500,000
084102- A011 Pay 43 43 18,610,000 18,322,000 18,120,000
084102- A011-1 Pay of Officers (7) (7) (6,950,000) (6,633,000) (8,569,000)
084102- A011-2 Pay of Other Staff (36) (36) (11,660,000) (11,689,000) (9,551,000)
084102- A012 Allowances 11,390,000 16,647,000 16,380,000
084102- A012-1 Regular Allowances (9,690,000) (14,665,000) (14,280,000)
084102- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,982,000) (2,100,000)
084102- A03 Operating Expenses 7,039,000 8,399,000 11,228,000
084102- A032 Communications 440,000 370,000 560,000
084102- A033 Utilities 2,300,000 2,832,000 3,472,000
084102- A034 Occupancy Costs 1,400,000 1,773,000 3,900,000
084102- A036 Motor Vehicles 1,000
084102- A038 Travel & Transportation 1,760,000 2,454,000 2,160,000
084102- A039 General 1,139,000 970,000 1,135,000
084102- A04 Employees Retirement Benefits 2,310,000 1,700,000 2,770,000
084102- A041 Pension 2,310,000 1,700,000 2,770,000Page 548
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A05 Grants, Subsidies and Write off Loans 1,000
084102- A052 Grants Domestic 1,000
084102- A13 Repairs and Maintenance 651,000 650,000 1,001,000
084102- A130 Transport 300,000 300,000 300,000
084102- A131 Machinery and Equipment 100,000 100,000 200,000
084102- A132 Furniture and Fixture 150,000 150,000 100,000
084102- A133 Buildings and Structure 50,000 50,000 100,000
084102- A137 Computer Equipment 50,000 50,000 300,000
084102- A138 General 1,000 1,000
Total- PILGRIMAGE HAJ DIRECTORATE 40,000,000 45,718,000 49,500,000
ISLAMABAD.
084102 Total- Pilgrimage 216,000,000 227,703,000 247,000,000
084104 Minority Affairs :
IB9608 ONE MAN COMMISSION
084104- A03 Operating Expenses 20,000,000 19,097,000
084104- A039 General 20,000,000 19,097,000
084104- A05 Grants, Subsidies and Write off Loans 20,000,000
084104- A052 Grants Domestic 20,000,000
Total- ONE MAN COMMISSION 20,000,000 19,097,000 20,000,000
084104 Total- Minority Affairs 20,000,000 19,097,000 20,000,000
084120 Others :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 6,500,000 6,500,000 6,500,000
084120- A038 Travel & Transportation 6,500,000 6,500,000 6,500,000
Total- CENTRAL RUET E HILAL COMMITTEE 6,500,000 6,500,000 6,500,000
084120 Total- Others 6,500,000 6,500,000 6,500,000
0841 Total- Religious Affairs 1,030,728,000 979,524,000 1,141,366,000
084 Total- Religious Affairs 1,030,728,000 979,524,000 1,141,366,000
08 Total- Recreation, Culture and Religion 1,030,728,000 979,524,000 1,141,366,000
Total- ACCOUNTANT GENERAL 1,043,228,000 993,568,000 1,159,366,000
PAKISTAN REVENUESPage 549
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 25,000,000 30,678,000 29,500,000
084102- A011 Pay 30 30 14,356,000 14,350,000 15,599,000
084102- A011-1 Pay of Officers (8) (8) (7,056,000) (7,050,000) (7,605,000)
084102- A011-2 Pay of Other Staff (22) (22) (7,300,000) (7,300,000) (7,994,000)
084102- A012 Allowances 10,644,000 16,328,000 13,901,000
084102- A012-1 Regular Allowances (7,649,000) (13,342,000) (12,307,000)
084102- A012-2 Other Allowances (Excluding TA) (2,995,000) (2,986,000) (1,594,000)
084102- A03 Operating Expenses 19,015,000 24,230,000 23,479,000
084102- A032 Communications 350,000 370,000 516,000
084102- A033 Utilities 1,000,000 1,785,000 2,050,000
084102- A034 Occupancy Costs 14,030,000 17,685,000 15,951,000
084102- A038 Travel & Transportation 2,670,000 3,420,000 3,804,000
084102- A039 General 965,000 970,000 1,158,000
084102- A04 Employees Retirement Benefits 335,000 335,000 741,000
084102- A041 Pension 335,000 335,000 741,000
084102- A13 Repairs and Maintenance 650,000 650,000 780,000
084102- A130 Transport 380,000 380,000 456,000
084102- A131 Machinery and Equipment 100,000 100,000 120,000
084102- A132 Furniture and Fixture 50,000 50,000 60,000
084102- A137 Computer Equipment 100,000 100,000 120,000
084102- A138 General 20,000 20,000 24,000
Total- HAJ DIRECTORATE LAHORE. 45,000,000 55,893,000 54,500,000
MN0346 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102- A01 Employees Related Expenses 14,000,000 15,876,000 17,000,000
084102- A011 Pay 16 16 7,965,000 7,965,000 8,160,000
084102- A011-1 Pay of Officers (5) (5) (4,485,000) (4,485,000) (4,658,000)
084102- A011-2 Pay of Other Staff (11) (11) (3,480,000) (3,480,000) (3,502,000)
084102- A012 Allowances 6,035,000 7,911,000 8,840,000Page 550
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A012-1 Regular Allowances (4,598,000) (6,565,000) (7,106,000)
084102- A012-2 Other Allowances (Excluding TA) (1,437,000) (1,346,000) (1,734,000)
084102- A03 Operating Expenses 3,305,000 3,305,000 6,025,000
084102- A032 Communications 200,000 200,000 300,000
084102- A033 Utilities 1,080,000 1,080,000 2,850,000
084102- A038 Travel & Transportation 1,805,000 1,805,000 2,080,000
084102- A039 General 220,000 220,000 795,000
084102- A05 Grants, Subsidies and Write off Loans 825,000 825,000 25,000
084102- A052 Grants Domestic 825,000 825,000 25,000
084102- A13 Repairs and Maintenance 870,000 870,000 2,950,000
084102- A130 Transport 800,000 800,000 1,000,000
084102- A131 Machinery and Equipment 40,000 40,000 150,000
084102- A132 Furniture and Fixture 20,000 20,000 100,000
084102- A133 Buildings and Structure 10,000 10,000 1,700,000
Total- PILGRIMAGE HAJJ DIRECTORATE 19,000,000 20,876,000 26,000,000
MULTAN
084102 Total- Pilgrimage 64,000,000 76,769,000 80,500,000
0841 Total- Religious Affairs 64,000,000 76,769,000 80,500,000
084 Total- Religious Affairs 64,000,000 76,769,000 80,500,000
08 Total- Recreation, Culture and Religion 64,000,000 76,769,000 80,500,000
Total- ACCOUNTANT GENERAL 64,000,000 76,769,000 80,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 551
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR1380 HAJJ DIRECTORATE PESHAWAR
084102- A01 Employees Related Expenses 17,500,000 22,152,000 21,000,000
084102- A011 Pay 23 23 10,514,000 11,239,000 10,014,000
084102- A011-1 Pay of Officers (6) (6) (5,014,000) (5,152,000) (5,014,000)
084102- A011-2 Pay of Other Staff (17) (17) (5,500,000) (6,087,000) (5,000,000)
084102- A012 Allowances 6,986,000 10,913,000 10,986,000
084102- A012-1 Regular Allowances (5,786,000) (9,516,000) (9,386,000)
084102- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,397,000) (1,600,000)
084102- A03 Operating Expenses 7,720,000 6,944,000 11,250,000
084102- A032 Communications 365,000 54,000 400,000
084102- A033 Utilities 1,650,000 1,858,000 2,550,000
084102- A034 Occupancy Costs 2,520,000 2,724,000 3,440,000
084102- A038 Travel & Transportation 2,100,000 1,499,000 2,650,000
084102- A039 General 1,085,000 809,000 2,210,000
084102- A13 Repairs and Maintenance 780,000 645,000 2,250,000
084102- A130 Transport 150,000 300,000 500,000
084102- A131 Machinery and Equipment 100,000 50,000 500,000
084102- A132 Furniture and Fixture 100,000 400,000
084102- A133 Buildings and Structure 100,000 500,000
084102- A137 Computer Equipment 130,000 150,000 200,000
084102- A138 General 200,000 145,000 150,000
Total- HAJJ DIRECTORATE PESHAWAR 26,000,000 29,741,000 34,500,000
084102 Total- Pilgrimage 26,000,000 29,741,000 34,500,000
0841 Total- Religious Affairs 26,000,000 29,741,000 34,500,000
084 Total- Religious Affairs 26,000,000 29,741,000 34,500,000
08 Total- Recreation, Culture and Religion 26,000,000 29,741,000 34,500,000
Total- ACCOUNTANT GENERAL 26,000,000 29,741,000 34,500,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 552
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3389 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES
074120- A01 Employees Related Expenses 500,000 945,000 500,000
074120- A012 Allowances 500,000 945,000 500,000
074120- A012-2 Other Allowances (Excluding TA) (500,000) (945,000) (500,000)
074120- A03 Operating Expenses 250,000 250,000 500,000
074120- A039 General 250,000 250,000 500,000
Total- OTHER HEALTH FACILITIES AND 750,000 1,195,000 1,000,000
PREVENTIVE MEASURES
074120 Total- Others (other Health Facilities and 750,000 1,195,000 1,000,000
Preventive Measures)
0741 Total- Public Health Services 750,000 1,195,000 1,000,000
074 Total- Public Health Services 750,000 1,195,000 1,000,000
07 Total- Health 750,000 1,195,000 1,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA3390 PILGRIMAGE HAJ DIRECTORATE KARACHI
084102- A01 Employees Related Expenses 24,000,000 29,534,000 27,500,000
084102- A011 Pay 42 43 14,010,000 15,288,000 15,244,000
084102- A011-1 Pay of Officers (7) (8) (3,010,000) (3,368,000) (3,374,000)
084102- A011-2 Pay of Other Staff (35) (35) (11,000,000) (11,920,000) (11,870,000)
084102- A012 Allowances 9,990,000 14,246,000 12,256,000
084102- A012-1 Regular Allowances (9,120,000) (12,647,000) (10,466,000)
084102- A012-2 Other Allowances (Excluding TA) (870,000) (1,599,000) (1,790,000)
084102- A03 Operating Expenses 15,585,000 13,117,000 18,180,000
084102- A032 Communications 700,000 350,000 900,000
084102- A033 Utilities 7,600,000 5,100,000 7,355,000
084102- A034 Occupancy Costs 3,325,000 2,807,000 4,235,000Page 553
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A038 Travel & Transportation 1,900,000 2,530,000 3,080,000
084102- A039 General 2,060,000 2,330,000 2,610,000
084102- A04 Employees Retirement Benefits 1,495,000 481,000 1,700,000
084102- A041 Pension 1,495,000 481,000 1,700,000
084102- A05 Grants, Subsidies and Write off Loans 120,000 36,000 120,000
084102- A052 Grants Domestic 120,000 36,000 120,000
084102- A13 Repairs and Maintenance 2,800,000 3,250,000
084102- A130 Transport 700,000 800,000
084102- A131 Machinery and Equipment 700,000 800,000
084102- A132 Furniture and Fixture 400,000 500,000
084102- A133 Buildings and Structure 500,000 500,000
084102- A137 Computer Equipment 500,000 650,000
Total- PILGRIMAGE HAJ DIRECTORATE 44,000,000 46,418,000 47,500,000
KARACHI
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01 Employees Related Expenses 10,000,000 12,173,000 12,500,000
084102- A011 Pay 16 15 4,620,000 4,620,000 5,920,000
084102- A011-1 Pay of Officers (3) (2) (1,920,000) (1,920,000) (1,420,000)
084102- A011-2 Pay of Other Staff (13) (13) (2,700,000) (2,700,000) (4,500,000)
084102- A012 Allowances 5,380,000 7,553,000 6,580,000
084102- A012-1 Regular Allowances (4,660,000) (6,833,000) (5,730,000)
084102- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (850,000)
084102- A03 Operating Expenses 1,330,000 1,330,000 3,870,000
084102- A032 Communications 90,000 90,000 120,000
084102- A033 Utilities 580,000 580,000 1,050,000
084102- A038 Travel & Transportation 440,000 440,000 1,310,000
084102- A039 General 220,000 220,000 1,390,000
084102- A04 Employees Retirement Benefits 300,000 300,000
084102- A041 Pension 300,000 300,000
084102- A13 Repairs and Maintenance 370,000 370,000 1,630,000
084102- A130 Transport 150,000 150,000 350,000
084102- A131 Machinery and Equipment 50,000 50,000 200,000
084102- A132 Furniture and Fixture 50,000 50,000 400,000Page 554
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A137 Computer Equipment 20,000 20,000 80,000
084102- A138 General 100,000 100,000 600,000
Total- PILGRIMAGE HAJJ DIRECTORATE 12,000,000 14,173,000 18,000,000
SUKKUR
084102 Total- Pilgrimage 56,000,000 60,591,000 65,500,000
0841 Total- Religious Affairs 56,000,000 60,591,000 65,500,000
084 Total- Religious Affairs 56,000,000 60,591,000 65,500,000
08 Total- Recreation, Culture and Religion 56,000,000 60,591,000 65,500,000
Total- ACCOUNTANT GENERAL 56,750,000 61,786,000 66,500,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 555
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0772 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102- A01 Employees Related Expenses 14,380,000 19,533,000 18,380,000
084102- A011 Pay 23 23 8,408,000 10,158,000 9,222,000
084102- A011-1 Pay of Officers (5) (5) (3,308,000) (4,522,000) (4,122,000)
084102- A011-2 Pay of Other Staff (18) (18) (5,100,000) (5,636,000) (5,100,000)
084102- A012 Allowances 5,972,000 9,375,000 9,158,000
084102- A012-1 Regular Allowances (4,762,000) (8,508,000) (7,788,000)
084102- A012-2 Other Allowances (Excluding TA) (1,210,000) (867,000) (1,370,000)
084102- A03 Operating Expenses 6,295,000 9,266,000 10,270,000
084102- A032 Communications 150,000 140,000 160,000
084102- A033 Utilities 2,000,000 5,000,000 4,000,000
084102- A034 Occupancy Costs 2,500,000 2,481,000 3,500,000
084102- A038 Travel & Transportation 1,150,000 1,150,000 1,860,000
084102- A039 General 495,000 495,000 750,000
084102- A04 Employees Retirement Benefits 930,000 858,000 50,000
084102- A041 Pension 930,000 858,000 50,000
084102- A13 Repairs and Maintenance 775,000 876,000 1,180,000
084102- A130 Transport 200,000 301,000 300,000
084102- A131 Machinery and Equipment 100,000 100,000 200,000
084102- A132 Furniture and Fixture 50,000 50,000 100,000
084102- A133 Buildings and Structure 200,000 200,000 200,000
084102- A137 Computer Equipment 25,000 25,000 80,000
084102- A138 General 200,000 200,000 300,000
Total- PILGRIMAGE HAJJ DIRECTORATE 22,380,000 30,533,000 29,880,000
QUETTA
QA7055 ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102- A01 Employees Related Expenses 5,000,000 7,000 5,000,000
084102- A011 Pay 10 10 2,300,000 2,000 2,300,000
084102- A011-1 Pay of Officers (3) (3) (1,150,000) (1,000) (1,150,000)Page 556
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A011-2 Pay of Other Staff (7) (7) (1,150,000) (1,000) (1,150,000)
084102- A012 Allowances 2,700,000 5,000 2,700,000
084102- A012-1 Regular Allowances (2,700,000) (5,000) (2,700,000)
084102- A03 Operating Expenses 20,400,000 17,750,000
084102- A032 Communications 1,100,000 1,100,000
084102- A033 Utilities 2,600,000 2,600,000
084102- A034 Occupancy Costs 3,200,000 2,200,000
084102- A036 Motor Vehicles 200,000 200,000
084102- A038 Travel & Transportation 5,300,000 3,650,000
084102- A039 General 8,000,000 8,000,000
084102- A04 Employees Retirement Benefits 1,000,000 1,000,000
084102- A041 Pension 1,000,000 1,000,000
084102- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
084102- A052 Grants Domestic 4,200,000 4,200,000
084102- A13 Repairs and Maintenance 2,400,000 2,400,000
084102- A130 Transport 500,000 500,000
084102- A131 Machinery and Equipment 500,000 500,000
084102- A132 Furniture and Fixture 500,000 500,000
084102- A133 Buildings and Structure 500,000 500,000
084102- A137 Computer Equipment 400,000 400,000
Total- ZIART DIRECTORATE OFFICE AT 33,000,000 7,000 30,350,000
QUETTA AND TAFTAN
084102 Total- Pilgrimage 55,380,000 30,540,000 60,230,000
0841 Total- Religious Affairs 55,380,000 30,540,000 60,230,000
084 Total- Religious Affairs 55,380,000 30,540,000 60,230,000
08 Total- Recreation, Culture and Religion 55,380,000 30,540,000 60,230,000
Total- ACCOUNTANT GENERAL 55,380,000 30,540,000 60,230,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 557
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ2403 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 30,000,000 25,295,000 31,000,000
073101- A011 Pay 30,000,000 25,295,000 31,000,000
073101- A011-1 Pay of Officers (7,500,000) (5,845,000) (7,000,000)
073101- A011-2 Pay of Other Staff (22,500,000) (19,450,000) (24,000,000)
Total- PERMANENT DISPENSARIES AT 30,000,000 25,295,000 31,000,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 30,000,000 25,295,000 31,000,000
0731 Total- General Hospital Services 30,000,000 25,295,000 31,000,000
073 Total- Hospital Services 30,000,000 25,295,000 31,000,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ2404 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 102,600,000 91,790,000 107,600,000
074120- A032 Communications 2,000,000 2,332,000 1,000,000
074120- A033 Utilities 2,100,000 614,000 1,100,000
074120- A034 Occupancy Costs 10,000,000 10,000,000
074120- A038 Travel & Transportation 68,600,000 69,250,000 75,600,000
074120- A039 General 19,900,000 19,594,000 19,900,000
074120- A13 Repairs and Maintenance 2,400,000 1,510,000 2,400,000
074120- A130 Transport 1,000,000 1,110,000 1,000,000
074120- A131 Machinery and Equipment 500,000 160,000 500,000
074120- A132 Furniture and Fixture 504,000 134,000 504,000
074120- A133 Buildings and Structure 396,000 106,000 396,000
Total- MEDICAL MISSION TO HEDJAZ 105,000,000 93,300,000 110,000,000
074120 Total- Others (other Health Facilities and 105,000,000 93,300,000 110,000,000
Preventive Measures)
0741 Total- Public Health Services 105,000,000 93,300,000 110,000,000
074 Total- Public Health Services 105,000,000 93,300,000 110,000,000
07 Total- Health 135,000,000 118,595,000 141,000,000Page 558
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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)
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ2406 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 155,000,000 179,304,000 157,000,000
084102- A011 Pay 28 28 42,440,000 49,284,000 52,600,000
084102- A011-1 Pay of Officers (8) (8) (9,920,000) (9,178,000) (12,100,000)
084102- A011-2 Pay of Other Staff (20) (20) (32,520,000) (40,106,000) (40,500,000)
084102- A012 Allowances 112,560,000 130,020,000 104,400,000
084102- A012-1 Regular Allowances (107,235,000) (122,535,000) (90,050,000)
084102- A012-2 Other Allowances (Excluding TA) (5,325,000) (7,485,000) (14,350,000)
084102- A03 Operating Expenses 156,900,000 156,896,000 184,000,000
084102- A032 Communications 8,100,000 8,676,000 1,650,000
084102- A033 Utilities 6,000,000 5,850,000 2,500,000
084102- A034 Occupancy Costs 85,000,000 67,500,000 68,000,000
084102- A038 Travel & Transportation 51,100,000 65,735,000 101,000,000
084102- A039 General 6,700,000 9,135,000 10,850,000
084102- A09 Physical Assets 5,001,000 1,751,000
084102- A092 Computer Equipment 5,001,000 1,751,000
084102- A13 Repairs and Maintenance 3,099,000 6,039,000 1,000,000
084102- A130 Transport 3,000,000 6,000,000 1,000,000
084102- A133 Buildings and Structure 99,000 39,000
Total- HAJ SECTION AT JEDDAH 320,000,000 343,990,000 342,000,000
084102 Total- Pilgrimage 320,000,000 343,990,000 342,000,000
0841 Total- Religious Affairs 320,000,000 343,990,000 342,000,000
084 Total- Religious Affairs 320,000,000 343,990,000 342,000,000
08 Total- Recreation, Culture and Religion 320,000,000 343,990,000 342,000,000Page 559
NO. 087.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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)
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03 Operating Expenses 67,000,000 59,415,000 72,000,000
108101- A034 Occupancy Costs 11,000,000 3,415,000 16,000,000
108101- A038 Travel & Transportation 55,000,000 55,000,000 55,000,000
108101- A039 General 1,000,000 1,000,000 1,000,000
Total- WELFARE ORGANISATION IN SAUDI 67,000,000 59,415,000 72,000,000
ARABIA
108101 Total- Social Welfare Measures 67,000,000 59,415,000 72,000,000
1081 Total- Others 67,000,000 59,415,000 72,000,000
108 Total- Others 67,000,000 59,415,000 72,000,000
10 Total- Social Protection 67,000,000 59,415,000 72,000,000
Total- CHIEF ACCOUNTS OFFICER 522,000,000 522,000,000 555,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,767,358,000 1,714,404,000 1,956,096,000Page 560
No text layer on this page, see the official PDF.
Page 561
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
88 Science and Technology Division 14,411,072
Total : 14,411,072Page 562
No text layer on this page, see the official PDF.
Page 563
NO. 088.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 14,411,072,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 264,839,000 116,050,000
016 Basic Research 8,619,223,000 8,278,739,000 9,695,100,000
017 Research and Development General Public 3,943,567,000 4,277,773,000 4,545,999,000
Services
044 Mining and Manufacturing 140,878,000 143,529,000 169,973,000
Total 12,968,507,000 12,816,091,000 14,411,072,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,789,666,000 10,472,329,000 11,517,904,000
A011 Pay 4,170,673,000 4,657,888,000 5,161,905,000
A011-1 Pay of Officers (2,449,060,000) (2,796,571,000) (3,332,498,000)
A011-2 Pay of Other Staff (1,721,613,000) (1,861,317,000) (1,829,407,000)
A012 Allowances 5,618,993,000 5,814,441,000 6,355,999,000
A012-1 Regular Allowances (2,944,137,000) (3,117,468,000) (3,466,345,000)
A012-2 Other Allowances (Excluding TA) (2,674,856,000) (2,696,973,000) (2,889,654,000)
A02 Project Pre-Investment Analysis 390,000,000 102,428,000 170,000,000
A03 Operating Expenses 2,675,339,000 2,123,321,000 2,563,046,000
A04 Employees Retirement Benefits 30,070,000 26,826,000 18,551,000
A05 Grants, Subsidies and Write off Loans 41,282,000 41,282,000 28,732,000
A06 Transfers 23,000,000 23,000,000 44,225,000
A09 Physical Assets 3,800,000 3,800,000 22,000,000
A13 Repairs and Maintenance 15,350,000 23,105,000 46,614,000
Total 12,968,507,000 12,816,091,000 14,411,072,000Page 564
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5260 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA) (AUTONOMOUS)
014202- A01 Employees Related Expenses 130,000,000 65,000,000
014202- A011 Pay 80,000,000 29,359,000
014202- A011-1 Pay of Officers (80,000,000) (29,359,000)
014202- A012 Allowances 50,000,000 35,641,000
014202- A012-1 Regular Allowances (30,000,000) (20,243,000)
014202- A012-2 Other Allowances (Excluding TA) (20,000,000) (15,398,000)
014202- A03 Operating Expenses 100,000,000 40,000,000
014202- A039 General 100,000,000 40,000,000
Total- NATIONAL ENERGY EFFICIENCY AND 230,000,000 105,000,000
CONSERVATION AUTHORITY (NEECA)
(AUTONOMOUS)
IB5502 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 30,000,000 10,607,000
014202- A011 Pay 28 22,788,000 6,262,000
014202- A011-1 Pay of Officers (7) (13,671,000) (2,983,000)
014202- A011-2 Pay of Other Staff (21) (9,117,000) (3,279,000)
014202- A012 Allowances 7,212,000 4,345,000
014202- A012-1 Regular Allowances (6,212,000) (4,263,000)
014202- A012-2 Other Allowances (Excluding TA) (1,000,000) (82,000)
014202- A03 Operating Expenses 2,329,000 443,000
014202- A034 Occupancy Costs 2,329,000 443,000
014202- A04 Employees Retirement Benefits 2,510,000
014202- A041 Pension 2,510,000
Total- NATIONAL ENERGY CONSERVATION 34,839,000 11,050,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 264,839,000 116,050,000
0142 Total- Transfers (Others) 264,839,000 116,050,000
014 Total- Transfers 264,839,000 116,050,000Page 565
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB2936 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
016101- A03 Operating Expenses 25,000,000
016101- A037 Consultancy and Contractual Work 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL 25,000,000
ASSISTANCE
IB5236 R & D INITIATIVES AND SCHEMES
016101- A02 Project Pre-Investment Analysis 390,000,000 102,428,000 170,000,000
016101- A022 Research Survey & Exploratory Oper 390,000,000 102,428,000 170,000,000
Total- R & D INITIATIVES AND SCHEMES 390,000,000 102,428,000 170,000,000
IB9292 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
016101- A01 Employees Related Expenses 561,858,000 1,277,514,000
016101- A012 Allowances 561,858,000 1,277,514,000
016101- A012-1 Regular Allowances (561,858,000) (1,277,514,000)
Total- PROVISION FOR INCREASE IN PAY AND 561,858,000 1,277,514,000
ALLOWANCES (SCIENCE AND
TECHNOLOGY DIVISION)
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 215,995,000 229,957,000 334,057,000
016101- A011 Pay 219 219 110,815,000 110,815,000 133,994,000
016101- A011-1 Pay of Officers (74) (74) (70,654,000) (70,654,000) (82,898,000)
016101- A011-2 Pay of Other Staff (145) (145) (40,161,000) (40,161,000) (51,096,000)
016101- A012 Allowances 105,180,000 119,142,000 200,063,000
016101- A012-1 Regular Allowances (86,870,000) (98,432,000) (178,343,000)
016101- A012-2 Other Allowances (Excluding TA) (18,310,000) (20,710,000) (21,720,000)
016101- A03 Operating Expenses 279,104,000 213,053,000 226,972,000
016101- A032 Communications 4,100,000 5,100,000 5,600,000
016101- A033 Utilities 23,000,000 44,500,000 40,000,000
016101- A034 Occupancy Costs 38,150,000 34,900,000 44,150,000
016101- A038 Travel & Transportation 24,170,000 28,105,000 33,572,000
016101- A039 General 189,684,000 100,448,000 103,650,000Page 566
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
016101- A04 Employees Retirement Benefits 22,000,000 22,000,000 12,675,000
016101- A041 Pension 22,000,000 22,000,000 12,675,000
016101- A05 Grants, Subsidies and Write off Loans 38,600,000 38,600,000 28,732,000
016101- A052 Grants Domestic 38,600,000 38,600,000 28,732,000
016101- A06 Transfers 23,000,000 23,000,000 44,225,000
016101- A062 Technical Assistance 23,000,000 23,000,000 44,225,000
016101- A09 Physical Assets 3,800,000 3,800,000 22,000,000
016101- A092 Computer Equipment 2,100,000 2,100,000 5,000,000
016101- A095 Purchase of Transport 10,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 5,000,000
016101- A097 Purchase of Furniture and Fixture 700,000 700,000 2,000,000
016101- A13 Repairs and Maintenance 10,300,000 18,300,000 42,200,000
016101- A130 Transport 4,000,000 8,000,000
016101- A131 Machinery and Equipment 5,000,000 8,200,000 10,000,000
016101- A132 Furniture and Fixture 600,000 600,000 2,000,000
016101- A133 Buildings and Structure 3,000,000 3,800,000 20,000,000
016101- A137 Computer Equipment 1,300,000 1,300,000 1,700,000
016101- A138 General 400,000 400,000 500,000
Total- SECRETARIAT (MAIN) 592,799,000 548,710,000 710,861,000
016101 Total- Administration 1,544,657,000 651,138,000 2,183,375,000
016102 Contributions to Scientific Societies :
IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS)
016102- A01 Employees Related Expenses 184,000,000 213,697,000 245,222,000
016102- A011 Pay 77,000,000 81,500,000 95,230,000
016102- A011-1 Pay of Officers (45,000,000) (47,000,000) (56,700,000)
016102- A011-2 Pay of Other Staff (32,000,000) (34,500,000) (38,530,000)
016102- A012 Allowances 107,000,000 132,197,000 149,992,000
016102- A012-1 Regular Allowances (56,000,000) (77,697,000) (89,392,000)
016102- A012-2 Other Allowances (Excluding TA) (51,000,000) (54,500,000) (60,600,000)
016102- A03 Operating Expenses 44,000,000 65,000,000 44,000,000
016102- A039 General 44,000,000 65,000,000 44,000,000
Total- PAKISTAN SCIENTIFIC AND 228,000,000 278,697,000 289,222,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD. (AUTONOMOUS)Page 567
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
016102- A039 General 50,000,000 50,000,000 50,000,000
Total- PROVISION FOR PAYMENT OF 50,000,000 50,000,000 50,000,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 146,000,000 146,000,000 46,000,000
016102- A039 General 146,000,000 146,000,000 46,000,000
Total- PROVISION FOR PAYMENT OF 146,000,000 146,000,000 46,000,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
IB3363 NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 400,000,000 497,000,000 622,384,000
016102- A011 Pay 200,000,000 246,400,000 300,287,000
016102- A011-1 Pay of Officers (125,000,000) (148,500,000) (178,837,000)
016102- A011-2 Pay of Other Staff (75,000,000) (97,900,000) (121,450,000)
016102- A012 Allowances 200,000,000 250,600,000 322,097,000
016102- A012-1 Regular Allowances (190,000,000) (245,600,000) (320,097,000)
016102- A012-2 Other Allowances (Excluding TA) (10,000,000) (5,000,000) (2,000,000)
016102- A03 Operating Expenses 450,000,000 353,000,000 232,616,000
016102- A039 General 450,000,000 353,000,000 232,616,000
Total- NATIONAL UNIVERSITY OF 850,000,000 850,000,000 855,000,000
TECHNOLOGY (NUTECH ) ISLAMABAD
(AUTONOMOUS)
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 320,000,000 320,000,000 320,000,000
016102- A039 General 320,000,000 320,000,000 320,000,000
Total- PROVISION FOR PAYMENT OF 320,000,000 320,000,000 320,000,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATIONPage 568
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 29,000,000 35,518,000 42,487,000
016102- A011 Pay 22,000,000 18,359,000 22,587,000
016102- A011-1 Pay of Officers (15,000,000) (14,978,000) (18,987,000)
016102- A011-2 Pay of Other Staff (7,000,000) (3,381,000) (3,600,000)
016102- A012 Allowances 7,000,000 17,159,000 19,900,000
016102- A012-1 Regular Allowances (4,500,000) (15,097,000) (18,900,000)
016102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,062,000) (1,000,000)
016102- A03 Operating Expenses 15,000,000 17,197,000 15,000,000
016102- A039 General 15,000,000 17,197,000 15,000,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 44,000,000 52,715,000 57,487,000
ISLAMABAD (AUTONOMOUS)
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 164,000,000 191,902,000 221,907,000
016102- A011 Pay 68,000,000 68,000,000 79,745,000
016102- A011-1 Pay of Officers (39,000,000) (42,779,000) (56,048,000)
016102- A011-2 Pay of Other Staff (29,000,000) (25,221,000) (23,697,000)
016102- A012 Allowances 96,000,000 123,902,000 142,162,000
016102- A012-1 Regular Allowances (47,000,000) (70,861,000) (83,862,000)
016102- A012-2 Other Allowances (Excluding TA) (49,000,000) (53,041,000) (58,300,000)
016102- A03 Operating Expenses 41,000,000 59,660,000 41,000,000
016102- A039 General 41,000,000 59,660,000 41,000,000
Total- PAKISTAN MUSEUM OF NATURAL 205,000,000 251,562,000 262,907,000
HISTORY (PMNH) ISLAMABAD
(AUTONOMOUS)
IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD
016102- A01 Employees Related Expenses 76,244,000 93,968,000 111,673,000
016102- A011 Pay 209 209 38,070,000 38,070,000 51,865,000
016102- A011-1 Pay of Officers (61) (61) (20,035,000) (20,035,000) (29,700,000)
016102- A011-2 Pay of Other Staff (148) (148) (18,035,000) (18,035,000) (22,165,000)
016102- A012 Allowances 38,174,000 55,898,000 59,808,000Page 569
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A012-1 Regular Allowances (34,074,000) (50,664,000) (52,808,000)
016102- A012-2 Other Allowances (Excluding TA) (4,100,000) (5,234,000) (7,000,000)
016102- A03 Operating Expenses 40,094,000 40,094,000 43,510,000
016102- A032 Communications 865,000 865,000 800,000
016102- A033 Utilities 11,198,000 11,198,000 12,198,000
016102- A034 Occupancy Costs 20,373,000 20,373,000 22,835,000
016102- A038 Travel & Transportation 3,940,000 3,940,000 3,940,000
016102- A039 General 3,718,000 3,718,000 3,737,000
016102- A04 Employees Retirement Benefits 5,560,000 4,826,000 5,876,000
016102- A041 Pension 5,560,000 4,826,000 5,876,000
016102- A05 Grants, Subsidies and Write off Loans 2,682,000 2,682,000
016102- A052 Grants Domestic 2,682,000 2,682,000
016102- A13 Repairs and Maintenance 4,910,000 4,510,000 3,860,000
016102- A130 Transport 2,000,000 2,000,000 2,000,000
016102- A131 Machinery and Equipment 1,000,000 1,600,000 1,000,000
016102- A132 Furniture and Fixture 150,000 150,000 150,000
016102- A133 Buildings and Structure 1,500,000 500,000 500,000
016102- A137 Computer Equipment 185,000 185,000 135,000
016102- A138 General 75,000 75,000 75,000
Total- PAKISTAN COUNCIL OF RENEWABLE 129,490,000 146,080,000 164,919,000
ENERGY TECHNOLOGIES ISLAMABAD
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 229,000,000 261,570,000 314,397,000
016102- A011 Pay 140,000,000 140,000,000 131,113,000
016102- A011-1 Pay of Officers (90,000,000) (90,000,000) (81,667,000)
016102- A011-2 Pay of Other Staff (50,000,000) (50,000,000) (49,446,000)
016102- A012 Allowances 89,000,000 121,570,000 183,284,000
016102- A012-1 Regular Allowances (35,000,000) (67,570,000) (111,784,000)
016102- A012-2 Other Allowances (Excluding TA) (54,000,000) (54,000,000) (71,500,000)
016102- A03 Operating Expenses 52,640,000 211,640,000 52,640,000
016102- A039 General 52,640,000 211,640,000 52,640,000
Total- PAKISTAN SCIENCE FOUNDATION 281,640,000 473,210,000 367,037,000
(PSF) ISLAMABAD (AUTONOMOUS)Page 570
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 83,113,000 101,521,000 127,912,000
016102- A011 Pay 27,000,000 36,000,000 40,069,000
016102- A011-1 Pay of Officers (15,000,000) (23,000,000) (26,269,000)
016102- A011-2 Pay of Other Staff (12,000,000) (13,000,000) (13,800,000)
016102- A012 Allowances 56,113,000 65,521,000 87,843,000
016102- A012-1 Regular Allowances (21,113,000) (30,521,000) (39,335,000)
016102- A012-2 Other Allowances (Excluding TA) (35,000,000) (35,000,000) (48,508,000)
016102- A03 Operating Expenses 30,644,000 30,644,000 30,644,000
016102- A039 General 30,644,000 30,644,000 30,644,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 113,757,000 132,165,000 158,556,000
TECHNOLOGY (PCST) ISLAMABAD
(AUTONOMOUS)
IB3372 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 3,523,519,000 3,986,676,000 2,960,281,000
016102- A011 Pay 2,331,000,000 2,639,423,000 2,828,105,000
016102- A011-1 Pay of Officers (1,331,000,000) (1,573,883,000) (1,874,183,000)
016102- A011-2 Pay of Other Staff (1,000,000,000) (1,065,540,000) (953,922,000)
016102- A012 Allowances 1,192,519,000 1,347,253,000 132,176,000
016102- A012-1 Regular Allowances (1,122,519,000) (1,277,253,000)
016102- A012-2 Other Allowances (Excluding TA) (70,000,000) (70,000,000) (132,176,000)
016102- A03 Operating Expenses 308,423,000 1,038,494,000
016102- A039 General 308,423,000 1,038,494,000
Total- NATIONAL UNIVERSITY OF SCIENCE 3,831,942,000 3,986,676,000 3,998,775,000
AND TECHNOLOGY (NUST) ISLAMABAD
(AUTONOMOUS)
IB3373 PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 48,800,000 53,675,000 62,745,000
016102- A011 Pay 17,000,000 17,000,000 23,812,000
016102- A011-1 Pay of Officers (13,000,000) (13,000,000) (16,977,000)
016102- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (6,835,000)
016102- A012 Allowances 31,800,000 36,675,000 38,933,000
016102- A012-1 Regular Allowances (18,000,000) (22,875,000) (21,564,000)Page 571
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,800,000) (17,369,000)
016102- A03 Operating Expenses 11,200,000 11,200,000 11,200,000
016102- A039 General 11,200,000 11,200,000 11,200,000
Total- PAKISTAN NATIONAL ACCREDITATION 60,000,000 64,875,000 73,945,000
COUNCIL (PNAC) ISLAMABAD
(AUTONOMOUS)
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 234,227,000 249,541,000 279,446,000
016102- A011 Pay 52,000,000 52,000,000 67,853,000
016102- A011-1 Pay of Officers (30,000,000) (30,000,000) (43,214,000)
016102- A011-2 Pay of Other Staff (22,000,000) (22,000,000) (24,639,000)
016102- A012 Allowances 182,227,000 197,541,000 211,593,000
016102- A012-1 Regular Allowances (44,227,000) (59,541,000) (63,208,000)
016102- A012-2 Other Allowances (Excluding TA) (138,000,000) (138,000,000) (148,385,000)
016102- A03 Operating Expenses 45,000,000 45,000,000 45,000,000
016102- A039 General 45,000,000 45,000,000 45,000,000
Total- NATIONAL INSTITUTE OF 279,227,000 294,541,000 324,446,000
ELECTRONICS (NIE) ISLAMABAD
(AUTONOMOUS)
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A03 Operating Expenses 300,000,000 300,000,000 250,000,000
016102- A039 General 300,000,000 300,000,000 250,000,000
Total- COMSATS UNIVERSITY ISLAMABAD 300,000,000 300,000,000 250,000,000
(AUTONOMOUS)
016102 Total- Contributions to Scientific Societies 6,839,056,000 7,346,521,000 7,218,294,000
0161 Total- Basic Research 8,383,713,000 7,997,659,000 9,401,669,000
016 Total- Basic Research 8,383,713,000 7,997,659,000 9,401,669,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB3370 NATIONAL METROLOGY INSTITUTE OF PAKISTAN (NMIP/NPSL) (AUTONOMOUS)
017102- A01 Employees Related Expenses 255,000,000 322,500,000 384,071,000
017102- A011 Pay 86,000,000 86,000,000 92,172,000Page 572
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
017102- A011-1 Pay of Officers (50,000,000) (50,000,000) (55,694,000)
017102- A011-2 Pay of Other Staff (36,000,000) (36,000,000) (36,478,000)
017102- A012 Allowances 169,000,000 236,500,000 291,899,000
017102- A012-1 Regular Allowances (29,000,000) (71,000,000) (78,690,000)
017102- A012-2 Other Allowances (Excluding TA) (140,000,000) (165,500,000) (213,209,000)
017102- A03 Operating Expenses 24,000,000 50,772,000 24,000,000
017102- A039 General 24,000,000 50,772,000 24,000,000
Total- NATIONAL METROLOGY INSTITUTE OF 279,000,000 373,272,000 408,071,000
PAKISTAN (NMIP/NPSL)
(AUTONOMOUS)
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD (AUTONOMOUS)
017102- A01 Employees Related Expenses 3,316,046,000 3,825,501,000 4,137,928,000
017102- A011 Pay 800,000,000 985,000,000 1,194,780,000
017102- A011-1 Pay of Officers (450,000,000) (575,000,000) (756,016,000)
017102- A011-2 Pay of Other Staff (350,000,000) (410,000,000) (438,764,000)
017102- A012 Allowances 2,516,046,000 2,840,501,000 2,943,148,000
017102- A012-1 Regular Allowances (583,806,000) (908,261,000) (1,010,908,000)
017102- A012-2 Other Allowances (Excluding TA) (1,932,240,000) (1,932,240,000) (1,932,240,000)
017102- A03 Operating Expenses 348,521,000 79,000,000
017102- A039 General 348,521,000 79,000,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC 3,664,567,000 3,904,501,000 4,137,928,000
AND INDUSTRIAL RESEARCH (PCSIR)
ISLAMABAD (AUTONOMOUS)
017102 Total- Industrial Research Design and 3,943,567,000 4,277,773,000 4,545,999,000
Testing
0171 Total- Research & Dev. General Public 3,943,567,000 4,277,773,000 4,545,999,000
Services
017 Total- Research and Development 3,943,567,000 4,277,773,000 4,545,999,000
General Public Services
01 Total- General Public Service 12,592,119,000 12,391,482,000 13,947,668,000
Total- ACCOUNTANT GENERAL 12,592,119,000 12,391,482,000 13,947,668,000
PAKISTAN REVENUESPage 573
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA3391 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS)
016102- A01 Employees Related Expenses 166,770,000 180,240,000 212,913,000
016102- A011 Pay 50,000,000 54,700,000 62,971,000
016102- A011-1 Pay of Officers (30,000,000) (33,700,000) (40,046,000)
016102- A011-2 Pay of Other Staff (20,000,000) (21,000,000) (22,925,000)
016102- A012 Allowances 116,770,000 125,540,000 149,942,000
016102- A012-1 Regular Allowances (39,000,000) (51,570,000) (62,227,000)
016102- A012-2 Other Allowances (Excluding TA) (77,770,000) (73,970,000) (87,715,000)
016102- A03 Operating Expenses 29,502,000 51,502,000 29,502,000
016102- A039 General 29,502,000 51,502,000 29,502,000
Total- NATIONAL INSTITUTE OF OCEAN 196,272,000 231,742,000 242,415,000
OGRAPHY(NIO) KARACHI
(AUTONOMOUS)
016102 Total- Contributions to Scientific Societies 196,272,000 231,742,000 242,415,000
0161 Total- Basic Research 196,272,000 231,742,000 242,415,000
016 Total- Basic Research 196,272,000 231,742,000 242,415,000
01 Total- General Public Service 196,272,000 231,742,000 242,415,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3392 COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS)
044120- A01 Employees Related Expenses 125,136,000 125,136,000 154,231,000
044120- A011 Pay 46,000,000 46,000,000 34,222,000
044120- A011-1 Pay of Officers (30,000,000) (30,000,000) (13,462,000)
044120- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (20,760,000)
044120- A012 Allowances 79,136,000 79,136,000 120,009,000
044120- A012-1 Regular Allowances (22,000,000) (22,000,000) (33,777,000)
044120- A012-2 Other Allowances (Excluding TA) (57,136,000) (57,136,000) (86,232,000)Page 574
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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
044120- A03 Operating Expenses 15,742,000 18,393,000 15,742,000
044120- A039 General 15,742,000 18,393,000 15,742,000
Total- COUNCIL FOR WORKS AND HOUSING 140,878,000 143,529,000 169,973,000
RESEARCH (CWHR) KARACHI
(AUTONOMOUS)
044120 Total- Others 140,878,000 143,529,000 169,973,000
0441 Total- Manufacturing 140,878,000 143,529,000 169,973,000
044 Total- Mining and Manufacturing 140,878,000 143,529,000 169,973,000
04 Total- Economic Affairs 140,878,000 143,529,000 169,973,000
Total- ACCOUNTANT GENERAL 337,150,000 375,271,000 412,388,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 575
NO. 088.- FC21M18SCIENCE AND TECHNOLOGY 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)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 16,958,000 28,320,000 28,736,000
016101- A011 Pay 2 2 3,000,000 3,000,000 3,100,000
016101- A011-1 Pay of Officers (1) (1) (1,700,000) (1,700,000) (1,800,000)
016101- A011-2 Pay of Other Staff (1) (1) (1,300,000) (1,300,000) (1,300,000)
016101- A012 Allowances 13,958,000 25,320,000 25,636,000
016101- A012-1 Regular Allowances (12,958,000) (24,020,000) (23,936,000)
016101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,300,000) (1,700,000)
016101- A03 Operating Expenses 22,140,000 20,723,000 21,726,000
016101- A032 Communications 520,000 520,000 680,000
016101- A033 Utilities 1,025,000 1,075,000 1,255,000
016101- A034 Occupancy Costs 17,400,000 13,558,000 16,000,000
016101- A038 Travel & Transportation 3,040,000 5,250,000 3,316,000
016101- A039 General 155,000 320,000 475,000
016101- A13 Repairs and Maintenance 140,000 295,000 554,000
016101- A131 Machinery and Equipment 25,000 50,000 30,000
016101- A132 Furniture and Fixture 20,000 50,000 90,000
016101- A133 Buildings and Structure 75,000 175,000 400,000
016101- A137 Computer Equipment 20,000 20,000 34,000
Total- OFFICE OF THE SCIENCE 39,238,000 49,338,000 51,016,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 39,238,000 49,338,000 51,016,000
0161 Total- Basic Research 39,238,000 49,338,000 51,016,000
016 Total- Basic Research 39,238,000 49,338,000 51,016,000
01 Total- General Public Service 39,238,000 49,338,000 51,016,000
Total- CHIEF ACCOUNTS OFFICER 39,238,000 49,338,000 51,016,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 12,968,507,000 12,816,091,000 14,411,072,000Page 576
No text layer on this page, see the official PDF.
Page 577
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
89 States and Frontier Regions Division 978,211
Total : 978,211Page 578
No text layer on this page, see the official PDF.
Page 579
NO. 089.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 978,211,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 293,904,000 236,344,000 346,361,000
107 Administration 600,000,000 657,566,000 631,850,000
Total 893,904,000 893,910,000 978,211,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 686,975,000 688,473,000 781,142,000
A011 Pay 324,197,000 318,343,000 307,668,000
A011-1 Pay of Officers (104,737,000) (101,383,000) (104,234,000)
A011-2 Pay of Other Staff (219,460,000) (216,960,000) (203,434,000)
A012 Allowances 362,778,000 370,130,000 473,474,000
A012-1 Regular Allowances (305,308,000) (307,467,000) (390,046,000)
A012-2 Other Allowances (Excluding TA) (57,470,000) (62,663,000) (83,428,000)
A03 Operating Expenses 141,778,000 131,492,000 126,411,000
A04 Employees Retirement Benefits 22,226,000 24,080,000 34,275,000
A05 Grants, Subsidies and Write off Loans 26,060,000 30,780,000 17,260,000
A06 Transfers 150,000 150,000 50,000
A09 Physical Assets 2,615,000 1,607,000 5,670,000
A13 Repairs and Maintenance 14,100,000 17,328,000 13,403,000
Total 893,904,000 893,910,000 978,211,000Page 580
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
IB2937 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019120- A03 Operating Expenses 11,000,000
019120- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000
ASSISTANCE
IB9293 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION)
019120- A01 Employees Related Expenses 78,134,000 86,641,000
019120- A012 Allowances 78,134,000 86,641,000
019120- A012-1 Regular Allowances (78,134,000) (86,641,000)
Total- PROVISION FOR INCREASE IN PAY AND 78,134,000 86,641,000
ALLOWANCES (STATES AND
FRONTIER REGIONS DIVISION)
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT)
019120- A01 Employees Related Expenses 140,310,000 160,884,000 166,260,000
019120- A011 Pay 150 150 71,260,000 67,056,000 69,260,000
019120- A011-1 Pay of Officers (28) (43) (40,500,000) (37,346,000) (36,200,000)
019120- A011-2 Pay of Other Staff (122) (107) (30,760,000) (29,710,000) (33,060,000)
019120- A012 Allowances 69,050,000 93,828,000 97,000,000
019120- A012-1 Regular Allowances (51,630,000) (75,608,000) (77,520,000)
019120- A012-2 Other Allowances (Excluding TA) (17,420,000) (18,220,000) (19,480,000)
019120- A03 Operating Expenses 37,650,000 35,855,000 37,360,000
019120- A031 Fees 50,000
019120- A032 Communications 3,280,000 3,170,000 3,150,000
019120- A033 Utilities 350,000 350,000 700,000
019120- A034 Occupancy Costs 12,425,000 12,405,000 15,010,000
019120- A038 Travel & Transportation 12,315,000 11,565,000 7,800,000
019120- A039 General 9,280,000 8,365,000 10,650,000
019120- A04 Employees Retirement Benefits 9,200,000 10,690,000 8,320,000
019120- A041 Pension 9,200,000 10,690,000 8,320,000Page 581
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
019120- A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 2,500,000
019120- A052 Grants Domestic 3,200,000 3,200,000 2,500,000
019120- A06 Transfers 150,000 150,000 50,000
019120- A063 Entertainment & Gifts 150,000 150,000 50,000
019120- A09 Physical Assets 900,000 900,000 4,420,000
019120- A092 Computer Equipment 800,000 800,000 3,170,000
019120- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
019120- A097 Purchase of Furniture and Fixture 50,000 50,000 1,200,000
019120- A13 Repairs and Maintenance 3,900,000 4,205,000 9,350,000
019120- A130 Transport 650,000 650,000 1,000,000
019120- A131 Machinery and Equipment 1,200,000 1,200,000 2,500,000
019120- A132 Furniture and Fixture 1,100,000 1,100,000 2,500,000
019120- A133 Buildings and Structure 200,000
019120- A137 Computer Equipment 950,000 1,255,000 3,150,000
Total- STATES & F.R. DIVISION (MAIN 195,310,000 215,884,000 228,260,000
SECRETARIAT)
019120 Total- OTHERS 273,444,000 215,884,000 325,901,000
0191 Total- Gen Public Service Not Elsewhere 273,444,000 215,884,000 325,901,000
Defined
019 Total- General Public Service Not 273,444,000 215,884,000 325,901,000
Elsewhere Defined
01 Total- General Public Service 273,444,000 215,884,000 325,901,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 49,741,000 56,760,000 56,117,000
107103- A011 Pay 58 58 28,502,000 28,502,000 26,608,000
107103- A011-1 Pay of Officers (16) (16) (16,472,000) (16,472,000) (16,793,000)
107103- A011-2 Pay of Other Staff (42) (42) (12,030,000) (12,030,000) (9,815,000)
107103- A012 Allowances 21,239,000 28,258,000 29,509,000
107103- A012-1 Regular Allowances (16,629,000) (22,043,000) (23,899,000)
107103- A012-2 Other Allowances (Excluding TA) (4,610,000) (6,215,000) (5,610,000)Page 582
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 8,555,000 6,735,000 9,915,000
107103- A032 Communications 10,000 4,000 10,000
107103- A033 Utilities 20,000 8,000 20,000
107103- A034 Occupancy Costs 7,015,000 5,427,000 8,015,000
107103- A038 Travel & Transportation 1,200,000 1,190,000 1,500,000
107103- A039 General 310,000 106,000 370,000
107103- A04 Employees Retirement Benefits 1,000,000 1,410,000 2,100,000
107103- A041 Pension 1,000,000 1,410,000 2,100,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000 1,410,000 1,510,000
107103- A052 Grants Domestic 1,510,000 1,410,000 1,510,000
107103- A13 Repairs and Maintenance 100,000 5,000 100,000
107103- A130 Transport 100,000 5,000 100,000
Total- CHIEF COMMISSIONER AFGHAN 60,906,000 66,320,000 69,742,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 60,906,000 66,320,000 69,742,000
1071 Total- Administration 60,906,000 66,320,000 69,742,000
107 Total- Administration 60,906,000 66,320,000 69,742,000
10 Total- Social Protection 60,906,000 66,320,000 69,742,000
Total- ACCOUNTANT GENERAL 334,350,000 282,204,000 395,643,000
PAKISTAN REVENUESPage 583
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0122 AMEER OF BAHAWALPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWALPUR 12,000,000 12,000,000 12,000,000
019120 Total- OTHERS 12,000,000 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1621 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 11,913,000 13,194,000 14,238,000
107103- A011 Pay 14 12 6,252,000 6,252,000 6,734,000
107103- A011-1 Pay of Officers (2) (2) (2,255,000) (2,255,000) (2,421,000)
107103- A011-2 Pay of Other Staff (12) (10) (3,997,000) (3,997,000) (4,313,000)
107103- A012 Allowances 5,661,000 6,942,000 7,504,000
107103- A012-1 Regular Allowances (4,261,000) (5,423,000) (6,604,000)
107103- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,519,000) (900,000)
107103- A03 Operating Expenses 2,310,000 2,310,000 2,945,000
107103- A032 Communications 85,000 85,000 89,000
107103- A033 Utilities 425,000 425,000 681,000
107103- A034 Occupancy Costs 1,100,000 1,100,000 1,550,000
107103- A038 Travel & Transportation 400,000 400,000 200,000
107103- A039 General 300,000 300,000 425,000Page 584
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 700,000 200,000 1,100,000
107103- A041 Pension 700,000 200,000 1,100,000
107103- A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000 250,000
107103- A052 Grants Domestic 2,300,000 2,300,000 250,000
107103- A13 Repairs and Maintenance 100,000 100,000 100,000
107103- A132 Furniture and Fixture 100,000 100,000 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 17,323,000 18,104,000 18,633,000
PUNJAB
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 26,026,000 29,123,000 32,445,000
107103- A011 Pay 53 55 15,811,000 15,811,000 16,273,000
107103- A011-1 Pay of Officers (3) (2) (2,386,000) (2,386,000) (1,668,000)
107103- A011-2 Pay of Other Staff (50) (53) (13,425,000) (13,425,000) (14,605,000)
107103- A012 Allowances 10,215,000 13,312,000 16,172,000
107103- A012-1 Regular Allowances (8,815,000) (12,031,000) (14,772,000)
107103- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,281,000) (1,400,000)
107103- A03 Operating Expenses 1,845,000 1,845,000 1,880,000
107103- A032 Communications 45,000 45,000 70,000
107103- A033 Utilities 450,000 450,000 660,000
107103- A038 Travel & Transportation 200,000 200,000 250,000
107103- A039 General 1,150,000 1,150,000 900,000
107103- A04 Employees Retirement Benefits 1,900,000 2,400,000 2,450,000
107103- A041 Pension 1,900,000 2,400,000 2,450,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 300,000 250,000
107103- A052 Grants Domestic 300,000 300,000 250,000
107103- A13 Repairs and Maintenance 300,000 300,000 150,000
107103- A132 Furniture and Fixture 300,000 300,000 150,000
Total- AFGHAN REFUGEES AFGHAN 30,371,000 33,968,000 37,175,000
REFUGEES
107103 Total- Refugees relief 47,694,000 52,072,000 55,808,000
1071 Total- Administration 47,694,000 52,072,000 55,808,000
107 Total- Administration 47,694,000 52,072,000 55,808,000
10 Total- Social Protection 47,694,000 52,072,000 55,808,000
Total- ACCOUNTANT GENERAL 59,694,000 64,072,000 67,808,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 585
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0044 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000 9,000 9,000
019120- A012 Allowances 9,000 9,000 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000) (9,000) (9,000)
Total- NOTABLES OF CHITRAL 9,000 9,000 9,000
DP0029 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000 20,000
019120- A012 Allowances 20,000 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000 20,000
019120 Total- OTHERS 29,000 29,000 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000 29,000 29,000
Defined
019 Total- General Public Service Not 29,000 29,000 29,000
Elsewhere Defined
01 Total- General Public Service 29,000 29,000 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0237 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103- A01 Employees Related Expenses 31,552,000 37,332,000 37,873,000
107103- A011 Pay 60 60 18,695,000 18,695,000 19,940,000
107103- A011-1 Pay of Officers (8) (8) (2,300,000) (2,300,000) (2,420,000)
107103- A011-2 Pay of Other Staff (52) (52) (16,395,000) (16,395,000) (17,520,000)
107103- A012 Allowances 12,857,000 18,637,000 17,933,000
107103- A012-1 Regular Allowances (12,700,000) (16,980,000) (16,403,000)
107103- A012-2 Other Allowances (Excluding TA) (157,000) (1,657,000) (1,530,000)
107103- A03 Operating Expenses 3,180,000 3,712,000 2,180,000Page 586
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A032 Communications 160,000 55,000 25,000
107103- A033 Utilities 270,000 170,000 190,000
107103- A034 Occupancy Costs 800,000 800,000 700,000
107103- A038 Travel & Transportation 1,650,000 2,400,000 1,105,000
107103- A039 General 300,000 287,000 160,000
107103- A04 Employees Retirement Benefits 100,000 1,010,000
107103- A041 Pension 100,000 1,010,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 2,000,000 500,000
107103- A052 Grants Domestic 300,000 2,000,000 500,000
107103- A09 Physical Assets 100,000 110,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
107103- A13 Repairs and Maintenance 350,000 850,000 105,000
107103- A130 Transport 150,000 650,000 50,000
107103- A131 Machinery and Equipment 100,000 100,000 20,000
107103- A132 Furniture and Fixture 100,000 100,000 30,000
107103- A137 Computer Equipment 5,000
Total- DISTRICT ADMINISTRATOR AFGHAN 35,582,000 43,894,000 41,778,000
REFUGEE BANNU
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01 Employees Related Expenses 7,631,000 8,701,000 11,873,000
107103- A011 Pay 16 18 3,711,000 3,711,000 4,945,000
107103- A011-1 Pay of Officers (1) (200,000) (200,000) (920,000)
107103- A011-2 Pay of Other Staff (16) (17) (3,511,000) (3,511,000) (4,025,000)
107103- A012 Allowances 3,920,000 4,990,000 6,928,000
107103- A012-1 Regular Allowances (3,720,000) (4,790,000) (4,848,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (2,080,000)
107103- A03 Operating Expenses 731,000 348,000 693,000
107103- A032 Communications 51,000 28,000 43,000
107103- A033 Utilities 300,000 170,000 160,000
107103- A038 Travel & Transportation 270,000 70,000 360,000
107103- A039 General 110,000 80,000 130,000Page 587
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 100,000 1,010,000
107103- A041 Pension 100,000 1,010,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 1,200,000
107103- A052 Grants Domestic 900,000 1,200,000
107103- A09 Physical Assets 20,000 40,000
107103- A096 Purchase of Plant and Machinery 10,000 20,000
107103- A097 Purchase of Furniture and Fixture 10,000 20,000
107103- A13 Repairs and Maintenance 160,000 60,000 52,000
107103- A130 Transport 100,000 30,000
107103- A131 Machinery and Equipment 30,000 30,000 10,000
107103- A132 Furniture and Fixture 30,000 30,000 10,000
107103- A137 Computer Equipment 2,000
Total- DISTRICT ADMINISTRATOR AFGHAN 8,642,000 10,009,000 14,868,000
REFUGEES CHITRAL
DA0075 DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 20,976,000 24,926,000 22,967,000
107103- A011 Pay 47 47 10,400,000 10,400,000 9,662,000
107103- A011-1 Pay of Officers (9) (9) (2,000,000) (2,000,000) (1,610,000)
107103- A011-2 Pay of Other Staff (38) (38) (8,400,000) (8,400,000) (8,052,000)
107103- A012 Allowances 10,576,000 14,526,000 13,305,000
107103- A012-1 Regular Allowances (10,126,000) (12,686,000) (9,755,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000) (1,840,000) (3,550,000)
107103- A03 Operating Expenses 4,875,000 6,132,000 1,475,000
107103- A032 Communications 160,000 60,000 55,000
107103- A033 Utilities 1,100,000 974,000 350,000
107103- A038 Travel & Transportation 2,350,000 3,448,000 680,000
107103- A039 General 1,265,000 1,650,000 390,000
107103- A04 Employees Retirement Benefits 110,000 10,000 2,300,000
107103- A041 Pension 110,000 10,000 2,300,000
107103- A05 Grants, Subsidies and Write off Loans 800,000
107103- A052 Grants Domestic 800,000
107103- A09 Physical Assets 100,000 110,000
107103- A092 Computer Equipment 10,000Page 588
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
107103- A13 Repairs and Maintenance 480,000 2,350,000 110,000
107103- A130 Transport 150,000 2,050,000 50,000
107103- A131 Machinery and Equipment 150,000 150,000 30,000
107103- A132 Furniture and Fixture 150,000 150,000 30,000
107103- A137 Computer Equipment 30,000
Total- DIST.: OFFICER AFGHAN REFUGEES 26,541,000 33,418,000 27,762,000
LOWER DIR DIST: OFFICER AFGHAN
DI0212 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 24,003,000 27,072,000 29,029,000
107103- A011 Pay 51 51 13,854,000 13,854,000 14,842,000
107103- A011-1 Pay of Officers (7) (6) (2,800,000) (2,800,000) (1,820,000)
107103- A011-2 Pay of Other Staff (44) (45) (11,054,000) (11,054,000) (13,022,000)
107103- A012 Allowances 10,149,000 13,218,000 14,187,000
107103- A012-1 Regular Allowances (9,549,000) (13,218,000) (10,887,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (3,300,000)
107103- A03 Operating Expenses 4,140,000 4,391,000 2,055,000
107103- A032 Communications 60,000 45,000 55,000
107103- A033 Utilities 410,000 195,000 250,000
107103- A034 Occupancy Costs 560,000 658,000 500,000
107103- A038 Travel & Transportation 2,280,000 2,543,000 910,000
107103- A039 General 830,000 950,000 340,000
107103- A04 Employees Retirement Benefits 250,000 800,000
107103- A041 Pension 250,000 800,000
107103- A05 Grants, Subsidies and Write off Loans 100,000 600,000
107103- A052 Grants Domestic 100,000 600,000
107103- A09 Physical Assets 130,000 52,000 70,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 80,000 32,000 30,000
107103- A097 Purchase of Furniture and Fixture 50,000 20,000 30,000
107103- A13 Repairs and Maintenance 250,000 976,000 115,000
107103- A130 Transport 150,000 700,000 50,000Page 589
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A131 Machinery and Equipment 50,000 138,000 30,000
107103- A132 Furniture and Fixture 50,000 138,000 30,000
107103- A137 Computer Equipment 5,000
Total- DIST. ADMINISTRATOR AFGHAN 28,873,000 32,491,000 32,669,000
REFUGEES D.I KHAN
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 27,148,000 30,879,000 22,770,000
107103- A011 Pay 55 55 13,126,000 13,126,000 11,052,000
107103- A011-1 Pay of Officers (10) (10) (3,100,000) (3,100,000) (2,900,000)
107103- A011-2 Pay of Other Staff (45) (45) (10,026,000) (10,026,000) (8,152,000)
107103- A012 Allowances 14,022,000 17,753,000 11,718,000
107103- A012-1 Regular Allowances (13,922,000) (16,903,000) (9,068,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (850,000) (2,650,000)
107103- A03 Operating Expenses 2,517,000 3,650,000 1,585,000
107103- A032 Communications 66,000 116,000 55,000
107103- A033 Utilities 239,000 534,000 200,000
107103- A034 Occupancy Costs 580,000 580,000 500,000
107103- A038 Travel & Transportation 1,380,000 1,830,000 695,000
107103- A039 General 252,000 590,000 135,000
107103- A04 Employees Retirement Benefits 100,000 550,000 1,400,000
107103- A041 Pension 100,000 550,000 1,400,000
107103- A05 Grants, Subsidies and Write off Loans 600,000
107103- A052 Grants Domestic 600,000
107103- A09 Physical Assets 100,000 50,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 50,000 20,000
107103- A097 Purchase of Furniture and Fixture 50,000 20,000
107103- A13 Repairs and Maintenance 120,000 410,000 80,000
107103- A130 Transport 60,000 350,000 40,000
107103- A131 Machinery and Equipment 30,000 30,000 20,000
107103- A132 Furniture and Fixture 30,000 30,000 20,000
Total- DISTRICT ADMINISTRATOR AFGHAN 29,985,000 35,489,000 26,485,000
REFUGE HARIPURPage 590
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
KT0162 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01 Employees Related Expenses 14,105,000 17,771,000 13,360,000
107103- A011 Pay 40 39 7,826,000 7,826,000 5,040,000
107103- A011-1 Pay of Officers (7) (10) (2,000,000) (2,000,000) (1,510,000)
107103- A011-2 Pay of Other Staff (33) (29) (5,826,000) (5,826,000) (3,530,000)
107103- A012 Allowances 6,279,000 9,945,000 8,320,000
107103- A012-1 Regular Allowances (6,179,000) (7,593,000) (4,970,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (2,352,000) (3,350,000)
107103- A03 Operating Expenses 3,040,000 4,660,000 1,970,000
107103- A032 Communications 60,000 60,000 65,000
107103- A033 Utilities 390,000 1,240,000 260,000
107103- A034 Occupancy Costs 900,000 900,000 500,000
107103- A038 Travel & Transportation 770,000 2,175,000 835,000
107103- A039 General 920,000 285,000 310,000
107103- A04 Employees Retirement Benefits 300,000 438,000 900,000
107103- A041 Pension 300,000 438,000 900,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 600,000
107103- A052 Grants Domestic 300,000 600,000
107103- A09 Physical Assets 60,000 50,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000 20,000
107103- A097 Purchase of Furniture and Fixture 30,000 20,000
107103- A13 Repairs and Maintenance 160,000 1,460,000 117,000
107103- A130 Transport 100,000 1,400,000 70,000
107103- A131 Machinery and Equipment 30,000 30,000 20,000
107103- A132 Furniture and Fixture 30,000 30,000 20,000
107103- A137 Computer Equipment 7,000
Total- DISTRICT ADMINISTRATOR AFGHAN 17,965,000 24,329,000 16,997,000
REFUGEE KOHAT
MR0058 DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01 Employees Related Expenses 27,757,000 33,604,000 34,133,000
107103- A011 Pay 60 61 13,350,000 13,350,000 11,855,000
107103- A011-1 Pay of Officers (7) (6) (2,300,000) (2,300,000) (1,830,000)Page 591
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A011-2 Pay of Other Staff (53) (55) (11,050,000) (11,050,000) (10,025,000)
107103- A012 Allowances 14,407,000 20,254,000 22,278,000
107103- A012-1 Regular Allowances (14,307,000) (17,823,000) (18,978,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (2,431,000) (3,300,000)
107103- A03 Operating Expenses 1,315,000 2,388,000 1,263,000
107103- A032 Communications 105,000 105,000 63,000
107103- A033 Utilities 240,000 290,000 170,000
107103- A038 Travel & Transportation 810,000 1,543,000 890,000
107103- A039 General 160,000 450,000 140,000
107103- A04 Employees Retirement Benefits 100,000 182,000 1,530,000
107103- A041 Pension 100,000 182,000 1,530,000
107103- A05 Grants, Subsidies and Write off Loans 400,000 19,735,000 1,400,000
107103- A052 Grants Domestic 400,000 19,735,000 1,400,000
107103- A09 Physical Assets 80,000 130,000
107103- A092 Computer Equipment 30,000
107103- A096 Purchase of Plant and Machinery 40,000 50,000
107103- A097 Purchase of Furniture and Fixture 40,000 50,000
107103- A13 Repairs and Maintenance 200,000 266,000 120,000
107103- A130 Transport 100,000 100,000 50,000
107103- A131 Machinery and Equipment 50,000 116,000 30,000
107103- A132 Furniture and Fixture 50,000 50,000 30,000
107103- A137 Computer Equipment 10,000
Total- DISTT ADMINISTRATOR AFGHAN 29,852,000 56,175,000 38,576,000
REFUGEES MARDAN
PR1381 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01 Employees Related Expenses 46,915,000 48,099,000 77,872,000
107103- A011 Pay 75 75 25,410,000 25,701,000 43,060,000
107103- A011-1 Pay of Officers (19) (20) (9,200,000) (9,900,000) (18,020,000)
107103- A011-2 Pay of Other Staff (56) (55) (16,210,000) (15,801,000) (25,040,000)
107103- A012 Allowances 21,505,000 22,398,000 34,812,000
107103- A012-1 Regular Allowances (15,030,000) (21,132,000) (29,217,000)
107103- A012-2 Other Allowances (Excluding TA) (6,475,000) (1,266,000) (5,595,000)
107103- A03 Operating Expenses 47,300,000 32,037,000 31,640,000Page 592
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A032 Communications 1,000,000 763,000 860,000
107103- A033 Utilities 6,100,000 5,379,000 5,300,000
107103- A034 Occupancy Costs 2,700,000 824,000 3,100,000
107103- A038 Travel & Transportation 24,850,000 20,724,000 19,110,000
107103- A039 General 12,650,000 4,347,000 3,270,000
107103- A04 Employees Retirement Benefits 3,658,000 3,187,000 5,200,000
107103- A041 Pension 3,658,000 3,187,000 5,200,000
107103- A05 Grants, Subsidies and Write off Loans 13,600,000 3,700,000
107103- A052 Grants Domestic 13,600,000 3,700,000
107103- A09 Physical Assets 250,000 250,000
107103- A092 Computer Equipment 50,000 50,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 5,856,000 3,678,000 1,275,000
107103- A130 Transport 4,656,000 2,592,000 1,000,000
107103- A131 Machinery and Equipment 550,000 520,000 150,000
107103- A132 Furniture and Fixture 550,000 436,000 100,000
107103- A137 Computer Equipment 100,000 130,000 25,000
Total- AFGHAN REFUGEES ORGANIZATION IN 117,579,000 87,001,000 119,937,000
KPK CAR PESHAWAR
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 69,385,000 80,791,000 59,292,000
107103- A011 Pay 154 152 43,970,000 43,970,000 27,366,000
107103- A011-1 Pay of Officers (15) (14) (10,082,000) (10,082,000) (7,164,000)
107103- A011-2 Pay of Other Staff (139) (138) (33,888,000) (33,888,000) (20,202,000)
107103- A012 Allowances 25,415,000 36,821,000 31,926,000
107103- A012-1 Regular Allowances (24,897,000) (35,329,000) (29,558,000)
107103- A012-2 Other Allowances (Excluding TA) (518,000) (1,492,000) (2,368,000)
107103- A03 Operating Expenses 3,183,000 5,701,000 1,424,000
107103- A032 Communications 60,000 60,000 64,000
107103- A033 Utilities 368,000 618,000 330,000
107103- A034 Occupancy Costs 1,200,000 2,058,000 100,000
107103- A038 Travel & Transportation 1,320,000 1,770,000 800,000Page 593
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A039 General 235,000 1,195,000 130,000
107103- A04 Employees Retirement Benefits 250,000 544,000 3,020,000
107103- A041 Pension 250,000 544,000 3,020,000
107103- A05 Grants, Subsidies and Write off Loans 350,000 900,000 2,300,000
107103- A052 Grants Domestic 350,000 900,000 2,300,000
107103- A09 Physical Assets 60,000 90,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000 40,000
107103- A097 Purchase of Furniture and Fixture 30,000 40,000
107103- A13 Repairs and Maintenance 130,000 380,000 105,000
107103- A130 Transport 50,000 150,000 40,000
107103- A131 Machinery and Equipment 30,000 80,000 30,000
107103- A132 Furniture and Fixture 30,000 130,000 30,000
107103- A137 Computer Equipment 20,000 20,000 5,000
Total- MAINTENANCE ALLOWANCE FOR 73,358,000 88,316,000 66,231,000
AFGHAN
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 3,889,000 387,000 6,041,000
107103- A011 Pay 6 6 1,941,000 2,255,000
107103- A011-1 Pay of Officers (1) (1) (900,000) (1,005,000)
107103- A011-2 Pay of Other Staff (5) (5) (1,041,000) (1,250,000)
107103- A012 Allowances 1,948,000 387,000 3,786,000
107103- A012-1 Regular Allowances (1,348,000) (387,000) (1,786,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (2,000,000)
107103- A03 Operating Expenses 1,110,000 1,215,000
107103- A032 Communications 40,000 45,000
107103- A033 Utilities 100,000 100,000
107103- A038 Travel & Transportation 650,000 620,000
107103- A039 General 320,000 450,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 160,000 100,000
107103- A096 Purchase of Plant and Machinery 80,000 50,000Page 594
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A097 Purchase of Furniture and Fixture 80,000 50,000
107103- A13 Repairs and Maintenance 250,000 290,000
107103- A130 Transport 200,000 200,000
107103- A131 Machinery and Equipment 50,000 40,000
107103- A132 Furniture and Fixture 40,000
107103- A137 Computer Equipment 10,000
Total- SO (GENERAL) HOME & TA 5,409,000 387,000 8,146,000
DEPARTMENT PESHAWAR
PR1384 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 54,210,000 61,853,000 54,771,000
107103- A011 Pay 96 96 32,460,000 32,460,000 22,411,000
107103- A011-1 Pay of Officers (5) (5) (2,400,000) (2,400,000) (2,361,000)
107103- A011-2 Pay of Other Staff (91) (91) (30,060,000) (30,060,000) (20,050,000)
107103- A012 Allowances 21,750,000 29,393,000 32,360,000
107103- A012-1 Regular Allowances (21,500,000) (29,143,000) (28,860,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (3,500,000)
107103- A03 Operating Expenses 5,495,000 7,196,000 4,270,000
107103- A032 Communications 220,000 220,000 115,000
107103- A033 Utilities 50,000 50,000 440,000
107103- A038 Travel & Transportation 4,780,000 5,580,000 3,425,000
107103- A039 General 445,000 1,346,000 290,000
107103- A04 Employees Retirement Benefits 2,899,000 2,910,000 2,000,000
107103- A041 Pension 2,899,000 2,910,000 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 3,700,000 35,000 1,050,000
107103- A052 Grants Domestic 3,700,000 35,000 1,050,000
107103- A09 Physical Assets 80,000 80,000 100,000
107103- A096 Purchase of Plant and Machinery 40,000 40,000 50,000
107103- A097 Purchase of Furniture and Fixture 40,000 40,000 50,000
107103- A13 Repairs and Maintenance 230,000 774,000 160,000
107103- A130 Transport 120,000 614,000 80,000
107103- A131 Machinery and Equipment 50,000 100,000 30,000
107103- A132 Furniture and Fixture 50,000 50,000 30,000
107103- A137 Computer Equipment 10,000 10,000 20,000
Total- ADDL: COMMISSIONER (SECURITY) 66,614,000 72,848,000 62,351,000
AFGHAN REFUGEESPage 595
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
PR3503 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 1,000,000 1,000,000 500,000
107103- A034 Occupancy Costs 1,000,000 1,000,000 500,000
Total- AFGHAN REFUGEE ORGANISATION KP 1,000,000 1,000,000 500,000
107103 Total- Refugees relief 441,400,000 485,357,000 456,300,000
1071 Total- Administration 441,400,000 485,357,000 456,300,000
107 Total- Administration 441,400,000 485,357,000 456,300,000
10 Total- Social Protection 441,400,000 485,357,000 456,300,000
Total- ACCOUNTANT GENERAL 441,429,000 485,386,000 456,329,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 596
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0041 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 597
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA0774 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000 12,000 12,000
019120- A012 Allowances 12,000 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000 12,000 12,000
KALAT
QA0776 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000 19,000 19,000
019120- A012 Allowances 19,000 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000 19,000 19,000
MAKRAN
019120 Total- OTHERS 31,000 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000 31,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL0020 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103- A01 Employees Related Expenses 6,175,000 6,889,000 7,016,000
107103- A011 Pay 8 8 3,296,000 3,296,000 3,267,000
107103- A011-1 Pay of Officers (3) (3) (1,226,000) (1,226,000) (1,267,000)
107103- A011-2 Pay of Other Staff (5) (5) (2,070,000) (2,070,000) (2,000,000)
107103- A012 Allowances 2,879,000 3,593,000 3,749,000
107103- A012-1 Regular Allowances (2,429,000) (3,143,000) (3,349,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (400,000)Page 598
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 2,010,000 2,010,000 2,443,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 330,000 330,000 330,000
107103- A034 Occupancy Costs 840,000 840,000 925,000
107103- A038 Travel & Transportation 700,000 700,000 1,088,000
107103- A039 General 100,000 100,000 100,000
107103- A04 Employees Retirement Benefits 259,000 259,000
107103- A041 Pension 259,000 259,000
107103- A09 Physical Assets 75,000 75,000
107103- A097 Purchase of Furniture and Fixture 75,000 75,000
107103- A13 Repairs and Maintenance 300,000 300,000 200,000
107103- A130 Transport 150,000 150,000 100,000
107103- A131 Machinery and Equipment 50,000 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000 50,000
107103- A133 Buildings and Structure 50,000 50,000
Total- AFGHAN REFUGEES AFGHAN 8,819,000 9,533,000 9,659,000
REFUGEES DALBADIN
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 4,797,000 5,418,000 5,665,000
107103- A011 Pay 6 6 2,863,000 2,863,000 3,017,000
107103- A011-1 Pay of Officers (2) (2) (1,253,000) (1,253,000) (1,321,000)
107103- A011-2 Pay of Other Staff (4) (4) (1,610,000) (1,610,000) (1,696,000)
107103- A012 Allowances 1,934,000 2,555,000 2,648,000
107103- A012-1 Regular Allowances (1,334,000) (1,955,000) (2,048,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
107103- A03 Operating Expenses 1,640,000 1,640,000 1,490,000
107103- A033 Utilities 180,000 180,000 130,000
107103- A034 Occupancy Costs 960,000 960,000 960,000
107103- A038 Travel & Transportation 450,000 450,000 300,000
107103- A039 General 50,000 50,000 100,000
107103- A09 Physical Assets 100,000 100,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000Page 599
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A13 Repairs and Maintenance 90,000 90,000
107103- A131 Machinery and Equipment 10,000 10,000
107103- A132 Furniture and Fixture 10,000 10,000
107103- A133 Buildings and Structure 70,000 70,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,627,000 7,248,000 7,155,000
REFUGEES LORALAI
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 5,787,000 6,532,000 6,126,000
107103- A011 Pay 9 9 3,240,000 3,240,000 2,921,000
107103- A011-1 Pay of Officers (2) (2) (1,253,000) (1,253,000) (1,321,000)
107103- A011-2 Pay of Other Staff (7) (7) (1,987,000) (1,987,000) (1,600,000)
107103- A012 Allowances 2,547,000 3,292,000 3,205,000
107103- A012-1 Regular Allowances (2,172,000) (2,917,000) (2,955,000)
107103- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (250,000)
107103- A03 Operating Expenses 2,440,000 2,440,000 2,535,000
107103- A032 Communications 120,000 120,000
107103- A033 Utilities 310,000 310,000 275,000
107103- A034 Occupancy Costs 650,000 650,000 860,000
107103- A038 Travel & Transportation 1,210,000 1,210,000 1,250,000
107103- A039 General 150,000 150,000 150,000
107103- A04 Employees Retirement Benefits 400,000 400,000 435,000
107103- A041 Pension 400,000 400,000 435,000
107103- A09 Physical Assets 100,000 100,000 150,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
107103- A13 Repairs and Maintenance 300,000 300,000 550,000
107103- A130 Transport 200,000 200,000 400,000
107103- A131 Machinery and Equipment 100,000
107103- A132 Furniture and Fixture 100,000 100,000 50,000
Total- ADMINISTRATIVE OFFICER AFGHAN 9,027,000 9,772,000 9,796,000
REFUGEE PASNIPage 600
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS 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
QA0773 AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN
107103- A01 Employees Related Expenses 2,462,000 2,563,000 2,050,000
107103- A011 Pay 2 2 465,000 465,000 465,000
107103- A011-2 Pay of Other Staff (2) (2) (465,000) (465,000) (465,000)
107103- A012 Allowances 1,997,000 2,098,000 1,585,000
107103- A012-1 Regular Allowances (1,922,000) (2,023,000) (1,510,000)
107103- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (75,000)
Total- AFGHAN REFUGEES ORGANIZATION IN 2,462,000 2,563,000 2,050,000
QUETTA BALOCHISTAN
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 5,822,000 6,569,000 5,682,000
107103- A011 Pay 8 8 3,475,000 3,475,000 2,650,000
107103- A011-1 Pay of Officers (2) (2) (840,000) (840,000) (513,000)
107103- A011-2 Pay of Other Staff (6) (6) (2,635,000) (2,635,000) (2,137,000)
107103- A012 Allowances 2,347,000 3,094,000 3,032,000
107103- A012-1 Regular Allowances (1,867,000) (2,614,000) (2,552,000)
107103- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (480,000)
107103- A03 Operating Expenses 1,540,000 1,540,000 1,654,000
107103- A032 Communications 60,000 60,000
107103- A033 Utilities 150,000 150,000 150,000
107103- A034 Occupancy Costs 720,000 720,000 720,000
107103- A038 Travel & Transportation 440,000 440,000 684,000
107103- A039 General 170,000 170,000 100,000
107103- A04 Employees Retirement Benefits 100,000 100,000
107103- A041 Pension 100,000 100,000
107103- A09 Physical Assets 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 250,000 250,000 100,000
107103- A130 Transport 150,000 150,000
107103- A131 Machinery and Equipment 50,000 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DISTRICT ADMINISTRATOR QUETTA 7,812,000 8,559,000 7,436,000
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 7,777,000 8,666,000 8,461,000
107103- A011 Pay 10 10 4,290,000 4,290,000 4,045,000