1
SC21101 (101)
Provincial Assembly
BUDGET ESTIMATES 2024-2025
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2024-2025
POSTS ESTIMATES ESTIMATES ________________________________________
2024-2025 2023-2024 2023-2024 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
Karachi 169 760,616,000 724,012,000 384,865,000 375,751,000 760,616,000
_______________________________________________________________________________
TOTAL 169 760,616,000 724,012,000 384,865,000 375,751,000 760,616,000
_______________________________________________________________________________
2
SC21101 (101)
Provincial Assembly
Rs
Charged:
______________ 0
Voted: 760,616,000
______________
Total: 760,616,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
011101 PARLIAMENTARY/LEGISLATIVE 760,616,000 724,012,000 760,616,000
AFFAIRS
_______________________________________________________________________________
TOTAL 760,616,000 724,012,000 760,616,000
_______________________________________________________________________________
3
SC21101 (101)
Provincial Assembly
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
KQ0001 PROVINCIAL ASSEMBLY SINDH 760,616,000 724,012,000 760,616,000
_______________________________________________________________________________
TOTAL 760,616,000 724,012,000 760,616,000
_______________________________________________________________________________
4
SC21101 (101)
Provincial Assembly
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 384,865,000 352,261,000 384,865,000
EXPENSES.
A011 PAY 99,300,000 103,183,000 99,300,000
A011-1 TOTAL PAY OF OFFICERS 99,300,000 74,596,000 99,300,000
A01101 Basic Pay Of Officer 99,300,000 74,475,000 99,300,000
A01106 Pay of contract officer 121,000
A011-2 TOTAL PAY OF OTHER STAFF 28,587,000
A01151 Basic Pay Other Staff 28,587,000
A012 ALLOWANCES 285,565,000 249,078,000 285,565,000
A012-1 TOTAL REGULAR ALLOWANCES 153,485,000 157,518,000 153,485,000
A01202 House Rent Allowance 89,220,000 66,915,000 89,220,000
A01204 Sumptuary Allowance 19,680,000 14,760,000 19,680,000
A01212 Telecommunication Allowance 4,521,000
A0122L Mobile Phone Allowance 19,680,000 14,760,000 19,680,000
A01241 Utility allowance for 6,782,000
electricity
A01245 Indexed House Rent Allowance 2,006,000
A01249 Utility Allowance to Ministers 508,000
A0124X Adhoc Relief Allowance 2023 28,587,000
A01270 Others 24,905,000 18,679,000 24,905,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 132,080,000 91,560,000 132,080,000
A01274 Medical Charges 50,000,000 30,000,000 50,000,000
A01299 Others 82,080,000 61,560,000 82,080,000
A03 TOTAL OPERATING EXPENSES 375,200,000 371,200,000 375,200,000
A032 COMMUNICATIONS 4,000,000 4,000,000
A03202 Telephone and Trunk call 4,000,000 4,000,000
A038 TRAVEL & TRANSPORTATION 371,200,000 371,200,000 371,200,000
A03820 Others 371,200,000 371,200,000 371,200,000
5
SC21101 (101)
Provincial Assembly
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A05 TOTAL GRANTS SUBSIDIES AND 500,000 500,000 500,000
WRITE OFF LOANS
A052 GRANTS-DOMESTIC 500,000 500,000 500,000
A05270 To Others 500,000 500,000 500,000
A06 TOTAL TRANSFERS 51,000 51,000 51,000
A064 OTHER TRANSFER PAYMENTS 51,000 51,000 51,000
A06402 Contribution/transfer to 51,000 51,000 51,000
reserve fund
_______________________________________________________________________________
NET TOTAL 760,616,000 724,012,000 760,616,000
_______________________________________________________________________________
6
SC21101 (101)
Provincial Assembly
SUMMARY OF SCALES FOR 2024-2025
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
(Special) 169 169 99,300,000
_______________________________________________________________________________
TOTAL 169 169 99,300,000
_______________________________________________________________________________
7
SC21101 (101)
Provincial Assembly
_______________________________________________________________________________
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE
011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
KQ0001 PROVINCIAL ASSEMBLY SINDH
A01 TOTAL EMPLOYEES RELATED EXPENSES. 384,865,000 352,261,000 384,865,000
A011 TOTAL PAY 169 169 99,300,000 103,183,000 99,300,000
A011-1 TOTAL PAY OF OFFICERS 169 169 99,300,000 74,596,000 99,300,000
A01101 Total Basic Pay Of Officer 169 169 99,300,000 74,475,000 99,300,000
L051 LEADER OF THE OPPOSITION (Special) 1 1 900,000 900,000 900,000
M084 MEMBER ASSEMBLY (Special) 168 168 98,400,000 73,575,000 98,400,000
A01106 Total Pay of contract officer 121,000
A119 ASSISTANT (BPS-16) 121,000
A011-2 TOTAL PAY OF OTHER STAFF 28,587,000
A01151 Total Basic Pay Other Staff 28,587,000
S053 SENIOR CLERK (BPS-14) 28,587,000
A012 TOTAL ALLOWANCES 285,565,000 249,078,000 285,565,000
A012-1 TOTAL REGULAR ALLOWANCES 153,485,000 157,518,000 153,485,000
A01202 House Rent Allowance 89,220,000 66,915,000 89,220,000
A01204 Sumptuary Allowance 19,680,000 14,760,000 19,680,000
A01212 Telecommunication Allowance 4,521,000
A0122L Mobile Phone Allowance 19,680,000 14,760,000 19,680,000
A01241 Utility allowance for electricity 6,782,000
A01245 Indexed House Rent Allowance 2,006,000
A01249 Utility Allowance to Ministers 508,000
A0124X Adhoc Relief Allowance 2023 28,587,000
A01270 Others 24,905,000 18,679,000 24,905,000
1 Other 24,905,000 18,679,000 24,905,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 132,080,000 91,560,000 132,080,000
A01274 Medical Charges 50,000,000 30,000,000 50,000,000
A01299 Others 82,080,000 61,560,000 82,080,000
8
SC21101 (101)
Provincial Assembly
_______________________________________________________________________________
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE
011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
KQ0001 PROVINCIAL ASSEMBLY SINDH
4 Other (Telephone Allowance for MPAs) 19,680,000 19,680,000 19,680,000
5 Other (Petrol Allowance for MPAs) 3,360,000 3,360,000 3,360,000
6 Other (Office Maint. Allow. for MPAs) 29,520,000 29,520,000 29,520,000
7 Other Equipment Allowance 29,520,000 9,000,000 29,520,000
A03 TOTAL OPERATING EXPENSES 375,200,000 371,200,000 375,200,000
A032 TOTAL COMMUNICATIONS 4,000,000 4,000,000
A03202 Telephone and Trunk call 4,000,000 4,000,000
A038 TOTAL TRAVEL & 371,200,000 371,200,000 371,200,000
TRANSPORTATION
A03820 Others 371,200,000 371,200,000 371,200,000
3 Other T.A for Study Tour of MPAs 60,000,000 60,000,000 60,000,000
4 Other T.A / D.A for MPAs 103,400,000 103,400,000 103,400,000
5 Other Free T.A of MPAs 32,800,000 32,800,000 32,800,000
8 Others-(Subsidy / Accommodation of MPAs) 130,000,000 130,000,000 130,000,000
9 Others-(Conveyance Charges for MPAs) 45,000,000 45,000,000 45,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 500,000 500,000
A052 TOTAL GRANTS-DOMESTIC 500,000 500,000 500,000
A05270 To Others 500,000 500,000 500,000
D06 Discretionary Grants for Leader of Oppostion Directives 500,000 500,000 500,000
A06 TOTAL TRANSFERS 51,000 51,000 51,000
A064 TOTAL OTHER TRANSFER 51,000 51,000 51,000
PAYMENTS
A06402 Contribution/transfer to 51,000 51,000 51,000
reserve fund
001 Others 51,000 51,000 51,000
9
SC21101 (101)
Provincial Assembly
_______________________________________________________________________________
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE
011 EXEC.& LEGIS.ORGANS FINANCIAL & FISCAL
0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
KQ0001 PROVINCIAL ASSEMBLY SINDH
_______________________________________________________________________________
PROVINCIAL ASSEMBLY SINDH 760,616,000 724,012,000 760,616,000
_______________________________________________________________________________
