Demands for Grants and Appropriations 2017-18 (White Book), part 2
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PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 40.- Revenue Div
Page 101
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NO. 040._ REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
(FC21R06)
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 349,321,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, (REVENUE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 334,604,000 334,604,000 349,321,000
Total 334,604,000 334,604,000 349,321,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 284,154,000 284,154,000 289,471,000
A011 Pay 109,075,000 109,075,000 125,003,000
A011-1 Pay of Officers (50,908,000) (50,908,000) (59,600,000)
A011-2 Pay of Other Staff (58,167,000) (58,167,000) (65,403,000)
A012 Allowances 175,079,000 175,079,000 164,468,000
A012-1 Regular Allowances (152,320,000) (152,320,000) (146,931,000)
A012-2 Other Allowances (Excluding TA) (22,759,000) (22,759,000) (17,537,000)
A03 Operating Expenses 35,868,000 35,868,000 39,295,000
A04 Employees Retirement Benefits 3,919,000 3,919,000 6,442,000
A05 Grants, Subsidies and Write off Loans 2,208,000 2,208,000 2,539,000
A06 Transfers 3,306,000 3,306,000 4,573,000
A09 Physical Assets 1,224,000 1,224,000 2,529,000
A13 Repairs and Maintenance 3,925,000 3,925,000 4,472,000
Total 334,604,000 334,604,000 349,321,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 41.- FBR
Page 102
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NO. 041._ FEDERAL BOARD OF REVENUE DEMANDS FOR GRANTS
DEMAND NO. 041
(FC21C05)
FEDERAL BOARD OF REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the FEDERAL BOARD OF REVENUE.
Voted Rs. 4,102,169,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (REVENUE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 3,693,402,000 4,120,382,000 4,102,169,000
Total 3,693,402,000 4,120,382,000 4,102,169,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,774,400,000 1,774,410,000 2,082,816,000
A011 Pay 675,061,000 675,061,000 897,032,000
A011-1 Pay of Officers (457,020,000) (457,020,000) (579,601,000)
A011-2 Pay of Other Staff (218,041,000) (218,041,000) (317,431,000)
A012 Allowances 1,099,339,000 1,099,349,000 1,185,784,000
A012-1 Regular Allowances (974,929,000) (974,939,000) (1,053,757,000)
A012-2 Other Allowances (Excluding TA) (124,410,000) (124,410,000) (132,027,000)
A03 Operating Expenses 1,562,675,000 1,958,380,000 1,611,993,000
A04 Employees Retirement Benefits 26,292,000 43,794,000 46,412,000
A05 Grants, Subsidies and Write off Loans 12,630,000 12,529,000 12,935,000
A06 Transfers 77,622,000 87,422,000 85,606,000
A09 Physical Assets 167,917,000 171,373,000 190,563,000
A13 Repairs and Maintenance 71,866,000 72,474,000 71,844,000
Total 3,693,402,000 4,120,382,000 4,102,169,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 42.- CUSTOMS
Page 103
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NO. 042._CUSTOMS DEMANDS FOR GRANTS
DEMAND NO. 042
(FC21C45)
CUSTOMS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the CUSTOMS.
Voted Rs. 7,437,427,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, (REVENUE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 6,923,707,000 7,215,158,000 7,437,427,000
Total 6,923,707,000 7,215,158,000 7,437,427,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,702,000,000 5,702,358,000 6,151,833,000
A011 Pay 2,310,646,000 2,310,646,000 2,734,094,000
A011-1 Pay of Officers (1,368,537,000) (1,368,537,000) (1,543,196,000)
A011-2 Pay of Other Staff (942,109,000) (942,109,000) (1,190,898,000)
A012 Allowances 3,391,354,000 3,391,712,000 3,417,739,000
A012-1 Regular Allowances (3,280,919,000) (3,280,977,000) (3,319,782,000)
A012-2 Other Allowances (Excluding TA) (110,435,000) (110,735,000) (97,957,000)
A03 Operating Expenses 827,147,000 827,327,000 877,465,000
A04 Employees Retirement Benefits 104,129,000 104,370,000 110,687,000
A05 Grants, Subsidies and Write off Loans 26,868,000 36,869,000 28,592,000
A06 Transfers 66,179,000 68,918,000 67,427,000
A09 Physical Assets 81,028,000 356,415,000 82,877,000
A13 Repairs and Maintenance 116,356,000 118,901,000 118,546,000
Total 6,923,707,000 7,215,158,000 7,437,427,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 43.- INLAND REVENUE
Page 104
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NO. 043. INLAND REVENUE DEMANDS FOR GRANTS
DEMAND NO. 043
(FC21J12)
INLAND REVENUE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the INLAND REVENUE.
Voted Rs. 12,242,430,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (REVENUE
DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 11,179,189,000 11,248,016,000 12,242,430,000
Total 11,179,189,000 11,248,016,000 12,242,430,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,366,314,000 9,366,378,000 10,334,754,000
A011 Pay 3,661,853,000 3,661,853,000 4,423,408,000
A011-1 Pay of Officers (1,686,421,000) (1,686,421,000) (2,015,537,000)
A011-2 Pay of Other Staff (1,975,432,000) (1,975,432,000) (2,407,871,000)
A012 Allowances 5,704,461,000 5,704,525,000 5,911,346,000
A012-1 Regular Allowances (5,506,061,000) (5,506,125,000) (5,677,227,000)
A012-2 Other Allowances (Excluding TA) (198,400,000) (198,400,000) (234,119,000)
A03 Operating Expenses 1,322,331,000 1,309,177,000 1,421,778,000
A04 Employees Retirement Benefits 116,640,000 122,149,000 122,011,000
A05 Grants, Subsidies and Write off Loans 42,132,000 42,132,000 20,979,000
A06 Transfers 150,374,000 150,324,000 151,223,000
A09 Physical Assets 48,068,000 114,711,000 53,685,000
A13 Repairs and Maintenance 133,330,000 143,145,000 138,000,000
Total 11,179,189,000 11,248,016,000 12,242,430,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / VIII. MOFinance, revenu, Eco. Stat & privat / 44.- Statistics Division
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NO. 044._ STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
(FC21S24)
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the STATISTICS DIVISION.
Voted Rs. 2,290,930,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (STATISTICS
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 2,208,536,000 20,708,578,000 2,290,930,000
Total 2,208,536,000 20,708,578,000 2,290,930,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,729,524,000 1,801,459,000 1,786,869,000
A011 Pay 1,072,965,000 1,072,965,000 1,166,208,000
A011-1 Pay of Officers (405,049,000) (405,049,000) (415,459,000)
A011-2 Pay of Other Staff (667,916,000) (667,916,000) (750,749,000)
A012 Allowances 656,559,000 728,494,000 620,661,000
A012-1 Regular Allowances (631,498,000) (631,540,000) (590,689,000)
A012-2 Other Allowances (Excluding TA) (25,061,000) (96,954,000) (29,972,000)
A03 Operating Expenses 319,951,000 18,582,902,000 324,095,000
A04 Employees Retirement Benefits 59,341,000 59,341,000 68,279,000
A05 Grants, Subsidies and Write off Loans 73,000,000 73,000,000 85,400,000
A06 Transfers 876,000 876,000 666,000
A09 Physical Assets 3,150,000 137,906,000 2,850,000
A13 Repairs and Maintenance 22,694,000 53,094,000 22,771,000
Total 2,208,536,000 20,708,578,000 2,290,930,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 48.- Housing works
Page 106
SECTION X
MINISTRY OF HOUSING AND WORKS
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
48 Housing and Works Division 147,686
49 Civil Works 3,555,884
50 Estate Offices 143,355
51 Federal Lodges 92,019
Total - 3,938,944Page 107
NO 048 HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO 048
(FC21W02)
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 147,686,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 142,478,000 142,480,000 147,686,000
Total 142,478,000 142,480,000 147,686,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 122,478,000 122,480,000 126,640,000
A011 Pay 57,890,000 57,890,000 65,392,000
A011-1 Pay of Officers (29,341,000) (29,341,000) (32,262,000)
A011-2 Pay of Other Staff (28,549,000) (28,549,000) (33,130,000)
A012 Allowances 64,588,000 64,590,000 61,248,000
A012-1 Regular Allownaces (56,762,000) (56,746,000) (52,400,000)
A012-2 Other Allowances (Excluding T.A) (7,826,000) (7,826,000) (8,848,000)
A03 Operating Expenses 15,981,000 15,981,000 18,029,000
A04 Employees Retirement Benefits 2,812,000 2,812,000 853,000
A05 Grants, Subsidies and Write Off Loans 3,000 3,000 4,000
A06 Transfers 303,000 303,000 406,000
A09 Physical Assets 161,000 161,000 494,000
A13 Repairs and Maintenance 740,000 740,000 1,260,000
Total 142,478,000 142,480,000 147,686,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 49.- Civl WORKS
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NO. 049 CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 049
(FC21C06/FC24C06)
CIVIL WORKS
I. ESTIMATES of the Amount required in the year ending 30 June, 2017 to defray the Salaries and
other Expenses of the CIVIL WORKS.
Total Rs. 3,555,884,000
(Charged) Rs. 6,500,000
(Voted) Rs. 3,549,384,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 3,400,983,000 3,303,130,000 3,555,884,000
Total 3,400,983,000 3,303,130,000 3,555,884,000
(Charged) 6,345,000 6,195,000 6,500,000
(Voted) 3,394,638,000 3,296,935,000 3,549,384,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,253,343,000 1,133,200,000 1,295,936,000
A011 Pay 633,546,000 695,359,000 822,003,000
A011-1 Pay of Officers (240,245,000) (277,259,000) (320,403,000)
A011-2 Pay of Other Staff (393,301,000) (418,100,000) (501,600,000)
A012 Allowances 619,797,000 437,841,000 473,933,000
A012-1 Regular Allownaces (581,838,000) (399,882,000) (410,165,000)
A012-2 Other Allowances (Excluding T.A) (37,959,000) (37,959,000) (63,768,000)
A03 Operating Expenses 389,972,000 412,412,000 423,171,000
(Charged) 825,000 825,000 820,000
(Voted) 389,147,000 411,587,000 422,351,000
A04 Employees Retirement Benefits 40,036,000 40,036,000 54,036,000
A05 Grants, Subsidies and Write off Loans 16,000,000 16,000,000 18,000,000
A09 Physical Assets 6,504,000 6,504,000 5,976,000
(Charged) 200,000 200,000 20,000
(Voted) 6,304,000 6,304,000 5,956,000
A12 Civil Works 4,690,000 4,540,000 4,680,000
(Charged) 150,000 100,000
(Voted) 4,540,000 4,540,000 4,580,000
A13 Repairs and Maintenance 1,690,438,000 1,690,438,000 1,754,085,000
(Charged) 5,170,000 5,170,000 5,560,000
(Voted) 1,685,268,000 1,685,268,000 1,748,525,000
Total 3,400,983,000 3,303,130,000 3,555,884,000
(Charged) 6,345,000 6,195,000 6,500,000
(Voted) 3,394,638,000 3,296,935,000 3,549,384,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
045 Construction and Transport -200,000,000 -414,690,000 -425,000,000
Total-Recoveries -200,000,000 -414,690,000 -425,000,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 50.- Estate Office
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NO.050 ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO.050
(FC21E07)
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the ESTATE OFFICES.
Voted Rs. 143,355,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 138,103,000 138,102,000 143,355,000
Total 138,103,000 138,102,000 143,355,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 107,579,000 107,579,000 124,355,000
A011 Pay 58,077,000 58,077,000 79,265,000
A011-1 Pay of Officers (17,564,000) (17,564,000) (21,009,000)
A011-2 Pay of Other Staff (40,513,000) (40,513,000) (58,256,000)
A012 Allowances 49,502,000 49,502,000 45,070,000
A012-1 Regular Allowances (45,440,000) (45,440,000) (39,063,000)
A012-2 Other Allowances (Excluding T.A) (4,062,000) (4,062,000) (6,007,000)
A03 Operating Expenses 24,927,000 24,927,000 12,816,000
A04 Employees Retirement Benefits 3,335,000 3,335,000 3,652,000
A05 Grants, Subsidies and Write off Loans 4,000 4,000 9,000
A06 Transfers 45,000 45,000 55,000
A09 Physical Assets 1,493,000 1,492,000 1,487,000
A13 Repairs and Maintenance 720,000 720,000 1,001,000
Total 138,103,000 138,102,000 143,355,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / X - Housing and Works, Ministry of / 51.- Federl Lodges
Page 110
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NO.051 FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO.051
(FC21F10)
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the FEDERAL LODGES.
Voted Rs. 92,019,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 82,536,000 82,536,000 92,019,000
Total 82,536,000 82,536,000 92,019,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 79,338,000 79,338,000 88,653,000
A011 Pay 40,315,000 46,855,000 56,539,000
A011-1 Pay of Officers (670,000) (1,141,000) (1,800,000)
A011-2 Pay of Other Staff (39,645,000) (45,714,000) (54,739,000)
A012 Allowances 39,023,000 32,483,000 32,114,000
A012-1 Regular Allowances (36,116,000) (29,576,000) (28,284,000)
A012-2 Other Allowances (Excluding T.A) (2,907,000) (2,907,000) (3,830,000)
A03 Operating Expenses 3,182,000 2,712,000 3,352,000
A04 Employees Retirement Benefits 14,000 484,000 14,000
A13 Repairs and Maintenance 2,000 2,000
Total 82,536,000 82,536,000 92,019,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XI - Human Rights, Ministry of / 52.- Human Rights Div
Page 111
SECTION XI
MINISTRY OF HUMAN RIGHTS
*****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Human Rights .
Current expenditure on Revenue Account
52. Human Rights Division
320,095
Total : 320,095Page 112
NO. 052- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
(FC21H04)
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the HUMAN RIGHTS DIVISION .
Voted Rs 320,095,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF HUMAN RIGHTS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
036 Administration of Public Order 307,452,000 739,471,000 320,095,000
Total 307,452,000 739,471,000 320,095,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 187,589,000 238,233,000 202,398,000
A011 Pay 99,942,000 122,508,000 118,897,000
A011-1 Pay of Officers (57,649,000) (80,213,000) (67,869,000)
A011-2 Pay of Other Staff (42,293,000) (42,295,000) (51,028,000)
A012 Allowances 87,647,000 115,725,000 83,501,000
A012-1 Regular Allowances (74,608,000) (96,005,000) (69,134,000)
A012-2 Other Allowances (Excluding T. A) (13,039,000) (19,720,000) (14,367,000)
A02 Project Pre-Investment Analysis 1,001,000 1,001,000 2,000
A03 Operating Expenses 98,018,000 129,447,000 105,920,000
A04 Employees Retirement Benefits 1,066,000 1,067,000 1,267,000
A05 Grants, Subsidies and Write off Loans 4,284,000 354,284,000 3,022,000
A06 Transfers 1,560,000 1,560,000 735,000
A09 Physical Assets 7,951,000 7,896,000 2,362,000
A13 Repairs and Maintenance 5,983,000 5,983,000 4,389,000
Total 307,452,000 739,471,000 320,095,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XII - Industries and Production, Ministry of / 53.-Indus & Production Div
Page 113
SECTION XII
MINISTRY OF INDUSTRIES AND PRODUCTION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
53. Industries and Production Division 306,787
54. Department of Investment Promotion and Supplies 15,230
55. Other Expenditure of Industries and Production Division 810,126
Total - 1,132,143Page 114
No. 053 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND No. 053
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 306,787,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 295,194,000 298,095,000 306,787,000
Total - 295,194,000 298,095,000 306,787,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 209,935,000 209,936,000 217,069,000
A011 Pay 104,735,000 104,735,000 119,008,000
A011-1 Pay of Officers (57,787,000) (57,787,000) (65,988,000)
A011-2 Pay of Other Staff (46,948,000) (46,948,000) (53,020,000)
A012 Allowances 105,200,000 105,201,000 98,061,000
A012-1 Regular Allownaces (93,759,000) (93,760,000) (83,090,000)
A012-2 Other Allowances (Excluding T.A) (11,441,000) (11,441,000) (14,971,000)
A03 Operating Expenses 68,107,000 67,207,000 69,868,000
A04 Employees Retirement Benefits 8,000,000 8,000,000 8,000,000
A05 Grants, Subsidies and Write Off Loans 3,400,000 3,400,000 3,400,000
A06 Transfers 600,000 600,000 750,000
A09 Physical Assets 2,901,000 2,901,000 5,200,000
A13 Repairs and Maintenance 2,251,000 6,051,000 2,500,000
Total - 295,194,000 298,095,000 306,787,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XII - Industries and Production, Ministry of / 54.- D. Inves Prom and Supp
Page 115
1
No. 054 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS
PROMOTION AND SUPPLIES
DEMAND No. 054
(FC21D03)
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.
Voted Rs. 15,230,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INDUSTRIES AND PRODUCTION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 14,655,000 10,856,000 15,230,000
Total - 14,655,000 10,856,000 15,230,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 10,445,000 6,646,000 10,800,000
A011 Pay 5,423,000 2,523,000 5,778,000
A011-1 Pay of Officers (4,373,000) (1,873,000) (4,728,000)
A011-2 Pay of Other Staff (1,050,000) (650,000) (1,050,000)
A012 Allowances 5,022,000 4,123,000 5,022,000
A012-1 Regular Allownaces (4,022,000) (3,123,000) (4,022,000)
A012-2 Other Allowances (Excluding T.A) (1,000,000) (1,000,000) (1,000,000)
A03 Operating Expenses 1,000,000 1,000,000 1,090,000
A04 Employees Retirement Benefits 1,210,000 1,210,000 1,340,000
A05 Grants, Subsidies and Write Off Loans 2,000,000 2,000,000 2,000,000
Total - 14,655,000 10,856,000 15,230,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XII - Industries and Production, Ministry of / 55.- Oth Exp. Ind & Prod Div
Page 116
1
No.055 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS
AND PRODUCTION DIVISION
DEMAND No. 055
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 810,126,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 46,999,000 47,005,000 49,278,000
044 Mining and Manufacturing 733,189,000 773,189,000 760,848,000
Total 780,188,000 820,194,000 810,126,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 576,908,000 610,664,000 596,514,000
A011 Pay 276,885,000 310,637,000 289,855,000
A011-1 Pay of Officers (188,920,000) (218,296,000) (194,453,000)
A011-2 Pay of Other Staff (87,965,000) (92,341,000) (95,402,000)
A012 Allowances 300,023,000 300,027,000 306,659,000
A012-1 Regular Allowances (255,536,000) (255,540,000) (257,846,000)
A012-2 Other Allowances (Excluding T.A) (44,487,000) (44,487,000) (48,813,000)
A03 Operating Expenses 201,353,000 207,603,000 212,743,000
A04 Employees Retirement Benefits 849,000 849,000 111,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
A06 Transfers 8,000 8,000 8,000
A09 Physical Assets 599,000 599,000 305,000
A13 Repairs and Maintenance 465,000 465,000 439,000
Total 780,188,000 820,194,000 810,126,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 56.-Information Broadcasting Div.
Page 117
1 Page 1
SECTION XIII
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HERITAGE
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National Heritage
Current Expenditure on Revenue Account
56 Information and Broadcasting Division 640,860
57 Directorate of Publications, Newsreels and
Documentaries 288,395
58 Press Information Department 619,343
59 Information Services Abroad 806,631
60 Other Expenditure of Information and Broadcasting
Division 5,649,741
61 National History and Literary Heritage Division 1,008,963
Total - 9,013,933Page 118
2 Page 2
NO. 056- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO.056
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 640,860,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 16,100,000 16,100,000 16,500,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 54,000,000 54,000,000 55,350,000
082 Cultural Services 39,400,000 28,945,000 27,485,000
083 Broadcasting, Publishing 164,500,000 164,501,000 168,641,000
086 Admin. of Information, Recreation, Culture 340,952,000 350,951,000 372,884,000
Total 614,952,000 614,497,000 640,860,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 341,372,000 341,373,000 365,773,000
A011 Pay 157,329,000 157,329,000 181,734,000
A011-1 Pay of Officers (88,154,000) (88,154,000) (103,298,000)
A011-2 Pay of Other Staff (69,175,000) (69,175,000) (78,436,000)
A012 Allowances 184,043,000 184,044,000 184,039,000
A012-1 Regular Allowances (143,688,000) (143,689,000) (132,778,000)
A012-2 Other Allowances (Excluding T.A) (40,355,000) (40,355,000) (51,261,000)
A03 Operating Expenses 217,502,000 207,047,000 205,906,000
A04 Employees Retirement Benefits 17,555,000 17,554,000 23,223,000
A05 Grants, Subsidies and Write off Loans 3,225,000 13,224,000 11,142,000
A06 Transfers 11,380,000 11,380,000 11,201,000
A09 Physical Assets 8,174,000 8,175,000 8,185,000
A13 Repairs and Maintenance 15,744,000 15,744,000 15,430,000
Total 614,952,000 614,497,000 640,860,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 57.-Dir. Publication News & Doc.
Page 119
1
NO.057- DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS
NEWSREELS AND DOCUMENTARIES
DEMAND NO. 057
(FC21D04)
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted Rs. 288,395,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERTIAGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting, Publishing 252,509,000 252,509,000 288,395,000
Total 252,509,000 252,509,000 288,395,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 149,357,000 149,357,000 180,009,000
A011 Pay 76,645,000 76,645,000 116,090,000
A011-1 Pay of Officers (29,149,000) (29,149,000) (47,162,000)
A011-2 Pay of Other Staff (47,496,000) (47,496,000) (68,928,000)
A012 Allowances 72,712,000 72,712,000 63,919,000
A012-1 Regular Allowances (61,961,000) (61,961,000) (51,126,000)
A012-2 Other Allowances (Excluding T.A) (10,751,000) (10,751,000) (12,793,000)
A03 Operating Expenses 82,944,000 82,944,000 86,638,000
A04 Employees Retirement Benefits 5,528,000 5,528,000 6,665,000
A05 Grants, Subsidies and Write off Loans 2,245,000 2,245,000 1,824,000
A06 Transfers 1,888,000 1,888,000 2,077,000
A09 Physical Assets 3,918,000 3,918,000 4,152,000
A13 Repairs and Maintenance 6,629,000 6,629,000 7,030,000
Total 252,509,000 252,509,000 288,395,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 58.- Press Information Deptt.
Page 120
1 Page 1
NO.058- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 058
(FC21P06)
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the PRESS INFORMATION DEPARTMENT.
Voted Rs. 619,343,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION , BROADCASTING AND NATIONAL HERITAGE (INFORMATION AND BROADCASTIN
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
083 Broadcasting, Publishing 594,939,000 2,728,038,000 619,343,000
Total 594,939,000 2,728,038,000 619,343,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 370,003,000 370,003,000 382,577,000
A011 Pay 181,967,000 181,967,000 212,728,000
A011-1 Pay of Officers (72,670,000) (72,670,000) (84,720,000)
A011-2 Pay of Other Staff (109,297,000) (109,297,000) (128,008,000)
A012 Allowances 188,036,000 188,036,000 169,849,000
A012-1 Regular Allowances (136,957,000) (136,957,000) (112,394,000)
A012-2 Other Allowances (Excluding T.A) (51,079,000) (51,079,000) (57,455,000)
A03 Operating Expenses 171,408,000 2,304,507,000 179,801,000
A04 Employees Retirement Benefits 9,666,000 9,666,000 10,058,000
A05 Grants, Subsidies and Write off Loans 3,929,000 3,929,000 4,079,000
A06 Transfers 6,494,000 6,494,000 7,739,000
A09 Physical Assets 25,199,000 25,199,000 26,438,000
A13 Repairs and Maintenance 8,240,000 8,240,000 8,651,000
Total 594,939,000 2,728,038,000 619,343,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 59.- Information Services Abroad
Page 121
1 Page 1
NO. 059- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 059
(FC21J03)
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the INFORMATION SERVICES ABROAD.
Voted Rs. 806,631,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 774,360,000 774,360,000 806,631,000
Total 774,360,000 774,360,000 806,631,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 449,115,000 449,115,000 464,378,000
A011 Pay 113,927,000 113,927,000 117,661,000
A011-1 Pay of Officers (19,550,000) (19,550,000) (21,128,000)
A011-2 Pay of Other Staff (94,377,000) (94,377,000) (96,533,000)
A012 Allowances 335,188,000 335,188,000 346,717,000
A012-1 Regular Allowances (217,947,000) (217,947,000) (220,185,000)
A012-2 Other Allowances (Excluding T.A) (117,241,000) (117,241,000) (126,532,000)
A03 Operating Expenses 305,284,000 305,284,000 310,131,000
A04 Employees Retirement Benefits 1,018,000 1,018,000 1,060,000
A06 Transfers 807,000 807,000 1,725,000
A09 Physical Assets 7,926,000 7,926,000 16,304,000
A13 Repairs and Maintenance 10,210,000 10,210,000 13,033,000
Total 774,360,000 774,360,000 806,631,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 60.-Other Exp. of Infn and Brodting Div.
Page 122
NO 060- OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO 060
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 5,649,741,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 249,050,000 249,050,000 253,080,000
083 Broadcasting, Publishing 5,178,460,000 5,178,460,000 5,396,661,000
Total 5,427,510,000 5,427,510,000 5,649,741,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 3,751,536,000 3,751,536,000 4,056,365,000
A011 Pay 1,241,169,000 1,241,169,000 1,315,307,000
A011-1 Pay of Officers (429,062,000) (429,062,000) (467,594,000)
A011-2 Pay of Other Staff (812,107,000) (812,107,000) (847,713,000)
A012 Allowances 2,510,367,000 2,510,367,000 2,741,058,000
A012-1 Regular Allowances (1,326,311,000) (1,326,311,000) (1,332,672,000)
A012-2 Other Allowances (Excluding TA) (1,184,056,000) (1,184,056,000) (1,408,386,000)
A03 Operating Expenses 1,655,974,000 1,655,974,000 1,573,376,000
A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
Total 5,427,510,000 5,427,510,000 5,649,741,000Page 123
No text layer on this page, see the official archive.
PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIII - Information, Broadcastin, Ministry of / 61.-NATIONAL HISTORY AND LITERARY HERIT DIV
Page 124
1
NO 061- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO 061
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Voted Rs. 1,008,963,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 91,500,000 103,236,000 113,000,000
041 General Economic,Commercial and Labour Affairs 47,600,000 47,603,000 52,971,000
062 Community Development 52,000,000 104,000,000 104,000,000
082 Cultural Services 136,200,000 650,256,000 169,280,000
095 Subsidiary Services to Education 179,450,000 179,450,000 191,712,000
096 Administration 17,825,000 30,000,000
097 Education Affairs and Services not Elsewhere Classifie 195,626,000 245,628,000 348,000,000
Total 702,376,000 1,347,998,000 1,008,963,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 440,607,000 464,969,000 503,981,000
A011 Pay 212,229,000 234,338,000 278,771,000
A011-1 Pay of Officers (95,660,000) (106,061,000) (132,218,000)
A011-2 Pay of Other Staff (116,569,000) (128,277,000) (146,553,000)
A012 Allowances 228,378,000 230,631,000 225,210,000
A012-1 Regular Allowances (178,751,000) (178,904,000) (163,015,000)
A012-2 Other Allowances (Excluding TA) (49,627,000) (51,727,000) (62,195,000)
A03 Operating Expenses 247,333,000 353,782,000 474,555,000
A04 Employees Retirement Benefits 5,678,000 8,137,000 6,713,000
A05 Grants, Subsidies and Write off Loans 1,209,000 511,209,000 10,286,000
A06 Transfers 1,248,000 1,290,000 2,096,000
A09 Physical Assets 1,613,000 1,716,000 2,998,000
A13 Repairs and Maintenance 4,688,000 6,895,000 8,334,000
Total 702,376,000 1,347,998,000 1,008,963,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XIV - Information Technology and Telecommunication, Ministry of / 62.-Inf Tech & Tele Div
Page 125
SECTION XIV
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
62. Information Technology and Telecommunication 3,701,412
Division
Total - 3,701,412Page 126
No.062- INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO 062
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 3,701,412,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
016 Basic Research 6,500,000 6,500,000 6,500,000
019 General Public Services not Elsewhere Defined 850,000,000 850,000,000 858,000,000
045 Construction and Transport 92,000,000 92,000,000 105,000,000
046 Communications 2,609,663,000 2,609,663,000 2,673,412,000
Total 3,558,163,000 3,558,163,000 3,701,412,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,338,643,000 2,338,643,000 2,516,914,000
A011 Pay 1,763,590,000 1,763,590,000 1,908,905,000
A011-1 Pay of Officers (293,652,000) (293,652,000) (300,179,000)
A011-2 Pay of Other Staff (1,469,938,000) (1,469,938,000) (1,608,726,000)
A012 Allowances 575,053,000 575,053,000 608,009,000
A012-1 Regular Allowances (359,621,000) (359,621,000) (378,611,000)
A012-2 Other Allowances (Excluding T.A.) (215,432,000) (215,432,000) (229,398,000)
A03 Operating Expenses 738,405,000 738,405,000 744,478,000
A04 Employees Retirement Benefits 4,000,000 4,000,000 6,100,000
A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 2,001,000
A06 Transfers 2,250,000 2,250,000 3,000,000
A09 Physical Assets 14,382,000 14,382,000 34,950,000
A12 Civil Works 45,200,000 45,200,000 44,601,000
A13 Repairs and Maintenance 408,783,000 408,783,000 349,368,000
Total 3,558,163,000 3,558,163,000 3,701,412,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XV - Inter Provincial Coordination, Ministry of / 63.-Inter Provincial Coordination Div.
Page 127
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
63. Inter- Provincial Coordination Division 1,785,197
Total - 1,785,197Page 128
NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,785,197,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER - PROVINCIAL COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 436,737,000 536,078,000 503,837,000
014 Transfers 61,379,000 61,379,000 55,069,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 16,622,000 16,622,000 16,788,000
047 Other Industries 995,197,000 1,420,872,000 997,514,000
082 Cultural Services 85,187,000 85,187,000 86,039,000
092 Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
093 Tertiary Education Affairs and Services 23,076,000 23,076,000 23,294,000
097 Education Affairs and Services not Elesewhere
Classified 81,228,000 81,488,000 93,156,000
Total 1,708,926,000 2,234,202,000 1,785,197,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 718,992,000 718,993,000 742,773,000
A011 Pay 316,471,000 316,471,000 353,717,000
A011-1 Pay of Officers (178,279,000) (178,279,000) (178,363,000)
A011-2 Pay of Other Staff (138,192,000) (138,192,000) (175,354,000)
A012 Allowances 402,521,000 402,522,000 389,056,000
A012-1 Regular Allowances (307,560,000) (307,561,000) (303,524,000)
A012-2 Other Allowances (Excluding TA) (94,961,000) (94,961,000) (85,532,000)
A03 Operating Expenses 945,664,000 1,371,339,000 (915,787,000)
A04 Employees Retirement Benefits 4,649,000 4,649,000 4,565,000
A05 Grants, Subsidies and Write off Loans 24,412,000 24,412,000 6,200,000
A06 Transfers 2,622,000 102,222,000 102,872,000
A09 Physical Assets 6,419,000 6,419,000 6,879,000
A13 Repairs and Maintenance 6,168,000 6,168,000 6,121,000
Total 1,708,926,000 2,234,202,000 1,785,197,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 64.- Interior Division
Page 129
SECTION XVI
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Interior and Narcotics Control
Current Expenditure on Revenue Account
64. Interior Division 739,491
65. Islamabad 7,625,722
66. Passport Organization 2,123,477
67. Civil Armed Forces 44,980,478
68. Frontier Constabulary 8,226,573
69. Pakistan Coast Guards 1,817,636
70. Pakistan Rangers 19,701,599
71. Other Expenditure of Interior Division 3,487,503
72. Narcotics Control Division 2,476,456
Total : 91,178,935Page 130
No. 064.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
(FC21M10)
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the INTERIOR DIVISION.
Voted Rs 739,491,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 27,189,000 27,189,000 28,364,000
035 R & D Public Order and Safety 30,965,000 30,965,000 32,304,000
036 Administration of Public Order 650,699,000 771,600,000 678,823,000
Total 708,853,000 829,754,000 739,491,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 440,981,000 429,881,000 480,887,000
A011 Pay 241,475,000 254,459,000 277,362,000
A011-1 Pay of Officers (120,903,000) (131,388,000) (146,078,000)
A011-2 Pay of Other Staff (120,572,000) (123,071,000) (131,284,000)
A012 Allowances 199,506,000 175,422,000 203,525,000
A012-1 Regular Allowances (171,279,000) (146,115,000) (172,502,000)
A012-2 Other Allowances (Excluding T. A) (28,227,000) (29,307,000) (31,023,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 230,256,000 320,858,000 211,973,000
A04 Employees Retirement Benefits 7,548,000 7,548,000 7,880,000
A05 Grants, Subsidies and Write off Loans 1,504,000 5,504,000 5,000
A06 Transfers 5,732,000 5,632,000 6,080,000
A09 Physical Assets 5,806,000 15,574,000 6,939,000
A13 Repairs and Maintenance 17,025,000 44,756,000 25,727,000
Total 708,853,000 829,754,000 739,491,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
03 Public Order and Safety Affairs -94,750,000 -94,750,000 -58,000,000
Total-Recoveries -94,750,000 -94,750,000 -58,000,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 65.- Islamabad
Page 131
Page 1
No. 065.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 065
(FC21J04)
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the ISLAMABAD.
Voted Rs 7,625,722,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 312,609,000 519,371,000 314,895,000
031 Law Courts 5,820,000 5,820,000 8,235,000
032 Police 6,532,614,000 6,993,314,000 6,998,359,000
033 Fire Protection 7,455,000 7,455,000 5,987,000
041 General Economic, Commercial and Labour Affairs 4,224,000 10,262,000 4,525,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 62,127,000 62,127,000 66,557,000
044 Mining and Manufacturing 3,238,000 3,238,000 3,469,000
062 Community Development 11,099,000 11,099,000 11,890,000
076 Health Administration 104,442,000 104,442,000 135,311,000
084 Religious Affairs 74,598,000 75,088,000 76,494,000
Total 7,118,226,000 7,792,216,000 7,625,722,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 6,447,750,000 6,568,540,000 6,906,077,000
A011 Pay 2,139,922,000 2,145,801,000 2,633,495,000
A011-1 Pay of Officers (165,313,000) (171,192,000) (214,546,000)
A011-2 Pay of Other Staff (1,974,609,000) (1,974,609,000) (2,418,949,000)
A012 Allowances 4,307,828,000 4,422,739,000 4,272,582,000
A012-1 Regular Allowances (4,193,610,000) (4,186,736,000) (4,143,781,000)
A012-2 Other Allowances (Excluding T.A) (114,218,000) (236,003,000) (128,801,000)
A03 Operating Expenses 494,023,000 663,442,000 526,370,000
A04 Employees Retirement Benefits 24,589,000 24,589,000 28,528,000
A05 Grants, Subsidies and Write off Loans 15,676,000 15,676,000 17,097,000
A06 Transfers 4,960,000 112,960,000 6,070,000
A09 Physical Assets 84,807,000 345,588,000 90,600,000
A12 Civil Works 31,000 31,000 31,000
A13 Repairs and Maintenance 46,390,000 61,390,000 50,949,000
Total 7,118,226,000 7,792,216,000 7,625,722,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 66.- PASSPORT ORG.
Page 132
Page 1
No. 066.-PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 066
(FC21P08)
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the PASSPORT ORGANISATION.
Voted Rs 2,123,477,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 2,014,507,000 2,014,507,000 2,123,477,000
Total 2,014,507,000 2,014,507,000 2,123,477,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 323,888,000 323,888,000 341,408,000
A011 Pay 172,717,000 172,717,000 195,552,000
A011-1 Pay of Officers (41,346,000) (41,346,000) (54,065,000)
A011-2 Pay of Other Staff (131,371,000) (131,371,000) (141,487,000)
A012 Allowances 151,171,000 151,171,000 145,856,000
A012-1 Regular Allowances (123,931,000) (123,931,000) (119,272,000)
A012-2 Other Allowances (Excluding T. A) (27,240,000) (27,240,000) (26,584,000)
A03 Operating Expenses 1,666,218,000 1,666,218,000 1,722,342,000
A04 Employees Retirement Benefits 9,104,000 9,104,000 13,904,000
A05 Grants, Subsidies and Write off Loans 1,906,000 1,906,000 15,106,000
A06 Transfers 10,000 10,000 10,000
A09 Physical Assets 8,414,000 8,414,000 26,907,000
A13 Repairs and Maintenance 4,967,000 4,967,000 3,800,000
Total 2,014,507,000 2,014,507,000 2,123,477,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 67.- Civil Armed Forces
Page 133
Page 1
No. 067.-CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 067
(FC21C07)
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the CIVIL ARMED FORCES.
Voted Rs 44,980,478,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 42,929,682,000 66,288,055,000 44,639,373,000
045 Construction and Transport 298,001,000 298,001,000 309,869,000
074 Public Health Services 30,039,000 30,039,000 31,236,000
Total 43,257,722,000 66,616,095,000 44,980,478,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 29,473,490,000 35,349,163,000 30,486,194,000
A011 Pay 12,686,743,000 15,671,405,000 13,721,976,000
A011-1 Pay of Officers (468,825,000) (619,255,000) (545,774,000)
A011-2 Pay of Other Staff (12,217,918,000) (15,052,150,000) (13,176,202,000)
A012 Allowances 16,786,747,000 19,677,758,000 16,764,218,000
A012-1 Regular Allowances (14,269,383,000) (16,893,985,000) (14,141,888,000)
A012-2 Other Allowances (Excluding T. A) (2,517,364,000) (2,783,773,000) (2,622,330,000)
A03 Operating Expenses 12,381,654,000 15,533,613,000 13,045,101,000
A04 Employees Retirement Benefits 8,807,000 9,107,000 11,907,000
A05 Grants, Subsidies and Write off Loans 199,454,000 199,454,000 189,322,000
A06 Transfers 752,000 752,000 754,000
A09 Physical Assets 660,665,000 14,902,795,000 686,717,000
A12 Civil Works 177,001,000 177,001,000 183,501,000
A13 Repairs and Maintenance 355,899,000 444,210,000 376,982,000
Total 43,257,722,000 66,616,095,000 44,980,478,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
04 Economic Affairs -1,000 -1,000 -1,000
Total-Recoveries -1,000 -1,000 -1,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 68.-FRONTIER CONSTABULARY
Page 134
Page 1
NO. 068.-FRONTIER CONSTABULARY DEMANDS FOR GRANTS
DEMAND NO. 068
(FC21F14)
FRONTIER CONSTABULARY
1. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the FRONTIER CONSTABULARY.
Voted Rs 8,226,573,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 7,947,775,000 7,952,876,000 8,226,573,000
Total 7,947,775,000 7,952,876,000 8,226,573,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 7,472,511,000 7,465,012,000 7,734,637,000
A011 Pay 3,088,700,000 3,088,700,000 3,723,276,000
A011-1 Pay of Officers (36,950,000) (36,950,000) (37,450,000)
A011-2 Pay of Other Staff (3,051,750,000) (3,051,750,000) (3,685,826,000)
A012 Allowances 4,383,811,000 4,376,312,000 4,011,361,000
A012-1 Regular Allowances (4,355,611,000) (4,348,112,000) (3,983,061,000)
A012-2 Other Allowances (Excluding T. A) (28,200,000) (28,200,000) (28,300,000)
A03 Operating Expenses 259,998,000 252,498,000 264,098,000
A04 Employees Retirement Benefits 3,150,000 3,150,000 3,150,000
A05 Grants, Subsidies and Write off Loans 80,500,000 80,500,000 80,800,000
A06 Transfers 2,000,000 17,000,000 2,500,000
A09 Physical Assets 73,217,000 73,217,000 79,739,000
A12 Civil Works 1,000 5,101,000 1,000
A13 Repairs and Maintenance 56,398,000 56,398,000 61,648,000
Total 7,947,775,000 7,952,876,000 8,226,573,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure.
03 Public Order and Safety Affairs -1,000 -5,101,000 -1,000
Total - Recoveries -1,000 -5,101,000 -1,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 69.- Pakistan Coast Guards
Page 135
Page 1
No. 069.-PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
DEMAND NO. 069
(FC21P13)
PAKISTAN COAST GUARDS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the PAKISTAN COAST GUARDS.
Voted Rs 1,817,636,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 1,750,731,000 1,750,731,000 1,817,636,000
Total 1,750,731,000 1,750,731,000 1,817,636,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,362,008,000 1,362,008,000 1,414,058,000
A011 Pay 553,800,000 553,800,000 720,304,000
A011-1 Pay of Officers (24,748,000) (24,748,000) (36,154,000)
A011-2 Pay of Other Staff (529,052,000) (529,052,000) (684,150,000)
A012 Allowances 808,208,000 808,208,000 693,754,000
A012-1 Regular Allowances (802,402,000) (802,402,000) (687,893,000)
A012-2 Other Allowances (Excluding T. A) (5,806,000) (5,806,000) (5,861,000)
A03 Operating Expenses 191,697,000 191,697,000 200,354,000
A04 Employees Retirement Benefits 2,000,000 2,000,000 7,000,000
A05 Grants, Subsidies and Write off Loans 11,000,000 11,000,000 12,000,000
A06 Transfers 700,000 700,000 201,000
A09 Physical Assets 149,300,000 149,300,000 149,220,000
A13 Repairs and Maintenance 34,026,000 34,026,000 34,803,000
Total 1,750,731,000 1,750,731,000 1,817,636,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 70.- Pakistan Rangers
Page 136
Page 1
No. 070.-PAKISTAN RANGERS DEMANDS FOR GRANTS
DEMAND NO. 070
(FC21P14)
PAKISTAN RANGERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the PAKISTAN RANGERS.
Voted Rs 19,701,599,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 18,163,583,000 20,604,313,000 19,701,599,000
Total 18,163,583,000 20,604,313,000 19,701,599,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 16,902,000,000 18,540,394,000 18,333,191,000
A011 Pay 7,221,031,000 7,995,825,000 8,551,978,000
A011-1 Pay of Officers (394,456,000) (442,622,000) (646,672,000)
A011-2 Pay of Other Staff (6,826,575,000) (7,553,203,000) (7,905,306,000)
A012 Allowances 9,680,969,000 10,544,569,000 9,781,213,000
A012-1 Regular Allowances (9,619,076,000) (10,474,516,000) (9,695,101,000)
A012-2 Other Allowances (Excluding T. A) (61,893,000) (70,053,000) (86,112,000)
A03 Operating Expenses 789,078,000 986,869,000 857,275,000
A04 Employees Retirement Benefits 42,842,000 53,342,000 52,074,000
A05 Grants, Subsidies and Write off Loans 35,968,000 72,935,000 39,561,000
A06 Transfers 530,000 530,000 575,000
A09 Physical Assets 221,462,000 766,084,000 236,821,000
A12 Civil Works 55,531,000 55,531,000 58,631,000
A13 Repairs and Maintenance 116,172,000 128,628,000 123,471,000
Total 18,163,583,000 20,604,313,000 19,701,599,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 71.-Other Exp. Of Interior Div.
Page 137
Page 1
No. 071.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 071
(FC21Y15)
OTHER EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the OTHER EXPENDITURE OF INTERIOR DIVISION.
Voted Rs 3,487,503,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 2,000 491,365,000 4,000
019 General Public Services not Elsewhere Defined 162,881,000 284,676,000 211,063,000
032 Police 1,958,978,000 3,447,392,000 2,228,730,000
033 Fire Protection 155,701,000 155,711,000 175,240,000
034 Prison Administration and Operation 28,534,000 29,160,000 32,181,000
036 Administration of Public Order 1,040,876,000 1,040,876,000 840,285,000
Total 3,346,972,000 5,449,180,000 3,487,503,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,903,847,000 2,479,218,000 2,200,283,000
A011 Pay 722,067,000 1,004,342,000 899,906,000
A011-1 Pay of Officers (280,844,000) (488,459,000) (349,221,000)
A011-2 Pay of Other Staff (441,223,000) (515,883,000) (550,685,000)
A012 Allowances 1,181,780,000 1,474,876,000 1,300,377,000
A012-1 Regular Allowances (1,088,438,000) (1,360,394,000) (1,168,732,000)
A012-2 Other Allowances (Excluding T. A) (93,342,000) (114,482,000) (131,645,000)
A02 Project Pre-Investment Analysis 2,000 20,002,000 2,000
A03 Operating Expenses 1,105,029,000 2,132,389,000 906,030,000
A04 Employees Retirement Benefits 24,626,000 34,626,000 31,987,000
A05 Grants, Subsidies and Write off Loans 210,902,000 210,902,000 234,254,000
A06 Transfers 65,311,000 71,724,000 67,769,000
A09 Physical Assets 10,669,000 389,270,000 18,636,000
A12 Civil Works 5,000 54,418,000 7,000
A13 Repairs and Maintenance 26,581,000 56,631,000 28,535,000
Total 3,346,972,000 5,449,180,000 3,487,503,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
03 Public Order and Safety Affairs -766,243,000 -766,243,000 -554,171,000
Total-Recoveries -766,243,000 -766,243,000 -554,171,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVI - Interior and Narcotics Control, Ministry of / 72.- Narcotics Control Div.
Page 138
Page 1
No. 072-.-NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND No. 072
(FC21N14)
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs 2,476,456,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 2,291,360,000 2,479,882,000 2,441,491,000
074 Public Health Services 34,965,000 34,967,000 34,965,000
Total 2,326,325,000 2,514,849,000 2,476,456,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,467,533,000 1,467,546,000 1,525,266,000
A011 Pay 564,605,000 564,605,000 669,513,000
A011-1 Pay of Officers (131,571,000) (131,571,000) (164,921,000)
A011-2 Pay of Other Staff (433,034,000) (433,034,000) (504,592,000)
A012 Allowances 902,928,000 902,941,000 855,753,000
A012-1 Regular Allowances (849,885,000) (849,898,000) (781,740,000)
A012-2 Other Allowances (Excluding TA) (53,043,000) (53,043,000) (74,013,000)
A03 Operating Expenses 413,511,000 415,010,000 480,903,000
A04 Employees Retirement Benefits 17,391,000 17,391,000 16,261,000
A05 Grants, Subsidies and Write off Loans 40,232,000 40,232,000 39,729,000
A06 Transfers 311,024,000 498,036,000 331,016,000
A09 Physical Assets 14,247,000 14,247,000 15,447,000
A13 Repairs and Maintenance 62,387,000 62,387,000 67,834,000
Total 2,326,325,000 2,514,849,000 2,476,456,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVII.- Kashmir Aff, & Gilgit Balt Div / 73.Kashmir Affairs Gilgit Baltistan Div.
Page 139
SECTION XVII
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
------------
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
73 Kashmir Affairs and Gilgit-Baltistan Division 346,282
74 Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division 28,872
75 Gilgit-Baltistan 238,871
Total : 614,025Page 140
NO. 073.-KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
(FC21K02)
KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
1. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION.
Voted Rs 346,282,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 298,315,000 298,315,000 346,282,000
Total 298,315,000 298,315,000 346,282,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 82,509,000 82,509,000 85,313,000
A011 Pay 38,480,000 38,480,000 44,265,000
A011-1 Pay of Officers (25,703,000) (25,703,000) (30,570,000)
A011-2 Pay of Other Staff (12,777,000) (12,777,000) (13,695,000)
A012 Allowances 44,029,000 44,029,000 41,048,000
A012-1 Regular Allowances (40,258,000) (40,258,000) (35,743,000)
A012-2 Other Allowances (Excluding T. A) (3,771,000) (3,771,000) (5,305,000)
A03 Operating Expenses 22,504,000 22,504,000 33,404,000
A04 Employees Retirement Benefits 1,000,000 1,000,000 1,100,000
A05 Grants, Subsidies and Write off Loans 187,400,000 187,400,000 218,363,000
A06 Transfers 700,000 700,000 1,500,000
A09 Physical Assets 2,202,000 2,202,000 3,202,000
A13 Repairs and Maintenance 2,000,000 2,000,000 3,400,000
Total 298,315,000 298,315,000 346,282,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVII.- Kashmir Aff, & Gilgit Balt Div / 74. Other Exp KashAffairs Gilgit Balt
Page 141
Page 1
NO. 074.-OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
DEMAND NO. 074
(FC21Y36)
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION
q y g y
I. Salaries and
other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN
Voted Rs 28,872,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
073 Hospital Services 2,965,000 2,965,000 3,371,000
076 Health Administration 19,015,000 19,015,000 20,546,000
107 Administration 3,483,000 3,483,000 4,955,000
Total 25,463,000 25,463,000 28,872,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 15,283,000 15,283,000 18,160,000
A011 Pay 8,003,000 8,003,000 11,006,000
A011-1 Pay of Officers (1,132,000) (1,132,000) (1,466,000)
A011-2 Pay of Other Staff (6,871,000) (6,871,000) (9,540,000)
A012 Allowances 7,280,000 7,280,000 7,154,000
A012-1 Regular Allowances (6,465,000) (6,465,000) (5,577,000)
A012-2 Other Allowances (Excluding T. A) (815,000) (815,000) (1,577,000)
A03 Operating Expenses 7,883,000 7,883,000 7,872,000
A04 Employees Retirement Benefits 633,000 633,000 1,180,000
A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 1,202,000
A09 Physical Assets 6,000 6,000 6,000
A13 Repairs and Maintenance 456,000 456,000 452,000
Total 25,463,000 25,463,000 28,872,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVII.- Kashmir Aff, & Gilgit Balt Div / 75.Gilgit-Baltistan
Page 142
Sheet1 Page 1
NO. 075.-GILGIT- BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 075
(FC21G04)
GILGIT- BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for
GILGIT- BALTISTAN.
Voted Rs 238,871,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 227,000,000 227,000,000 238,871,000
Total 227,000,000 227,000,000 238,871,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 227,000,000 227,000,000 238,871,000
Total 227,000,000 227,000,000 238,871,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.- National Assembly & Senat / 81.- National Assembly
Page 143
SECTION XIX
NATIONAL ASSEMBLY AND THE SENATE
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
81 National Assembly 3,820,442
82 The Senate
Total:- 3,820,442Page 144
NO. 081. - NATIONAL ASSEMBLY DEMAND NO. 081 DEMANDS FOR GRANTS
(FC21N03 / FC24N03)
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs 3,820,442,000
(Charged) Rs 1,636,845,000
(Voted) Rs 2,183,597,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY SECRETARIAT 2016-2017 2016-2017 2017-2018
Budget Revised Budget
FUNCTIONAL CLASSIFICATION: Estimate Estimate Estimate
Rs Rs Rs
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 3,468,944,000 3,468,944,000 3,820,442,000
Total 3,468,944,000 3,468,944,000 3,820,442,000
(Charged) 1,479,282,000 1,479,282,000 1,636,845,000
(Voted) 1,989,662,000 1,989,662,000 2,183,597,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,759,275,000 1,759,275,000 2,212,062,000
(Charged) 1,169,083,000 1,169,083,000 1,326,646,000
(Voted) 590,192,000 590,192,000 885,416,000
A011 Pay 517,623,000 517,623,000 989,087,000
(Charged) 311,790,000 311,790,000 418,035,000
(Voted) 205,833,000 205,833,000 571,052,000
A011-1 Pay of Officers (372,038,000) (372,038,000) (780,746,000)
(Charged) 184,332,000 184,332,000 232,137,000
(Voted) 187,706,000 187,706,000 548,609,000
A011-2 Pay of Other Staff (145,585,000) (145,585,000) (208,341,000)
(Charged) 127,458,000 127,458,000 185,898,000
(Voted) 18,127,000 18,127,000 22,443,000
A012 Allowances 1,241,652,000 1,241,652,000 1,222,975,000
(Charged) 857,293,000 857,293,000 908,611,000
(Voted) 384,359,000 384,359,000 314,364,000
A012-1 Regular Allowances (760,189,000) (760,189,000) (700,623,000)
(Charged) 484,213,000 484,213,000 499,527,000
(Voted) 275,976,000 275,976,000 201,096,000
A012-2 Other Allowances (Excluding TA) (481,463,000) (481,463,000) (522,352,000)
(Charged) 373,080,000 373,080,000 409,084,000
(Voted) 108,383,000 108,383,000 113,268,000
A03 Operating Expenses 1,498,807,000 1,498,807,000 1,381,909,000
(Charged) 237,274,000 237,274,000 238,534,000
(Voted) 1,261,533,000 1,261,533,000 1,143,375,000
A04 Employees Retirement Benefits 11,251,000 11,251,000 11,591,000
(Charged) 9,000,000 9,000,000 9,340,000
(Voted) 2,251,000 2,251,000 2,251,000
A05 Grants, Subsidies and Write off Loans 151,098,000 151,098,000 168,368,000
(Charged) 26,400,000 26,400,000 25,600,000
(Voted) 124,698,000 124,698,000 142,768,000
A06 Transfers 8,200,000 8,200,000 8,100,000
(Charged) 5,100,000 5,100,000 5,100,000
(Voted) 3,100,000 3,100,000 3,000,000
A09 Physical Assets 20,157,000 20,157,000 17,656,000
(Charged) 17,400,000 17,400,000 16,100,000
(Voted) 2,757,000 2,757,000 1,556,000
A13 Repairs and Maintenance 20,156,000 20,156,000 20,756,000
(Charged) 15,025,000 15,025,000 15,525,000
(Voted) 5,131,000 5,131,000 5,231,000
Total 3,468,944,000 3,468,944,000 3,820,442,000
(Charged) 1,479,282,000 1,479,282,000 1,636,845,000
(Voted) 1,989,662,000 1,989,662,000 2,183,597,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.- National Assembly & Senat / 82.-Senate
Page 145
1
NO. 082.-THE SENATE DEMAND NO. 082 DEMANDS FOR GRANTS
(FC21T04 / FC24T04)
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs 2,358,714,000
(Charged) Rs 1,273,334,000
(Voted) Rs 1,085,380,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
THE SENATE SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 1,982,199,000 2,072,199,000 2,358,714,000
Total 1,982,199,000 2,072,199,000 2,358,714,000
(Charged) 1,092,472,000 1,092,472,000 1,273,334,000
(Voted) 889,727,000 979,727,000 1,085,380,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,081,560,000 1,221,467,000 1,365,096,000
(Charged) 748,665,000 794,977,000 878,577,000
(Voted) 332,895,000 426,490,000 486,519,000
A011 Pay 291,142,000 435,162,000 495,943,000
(Charged) 187,440,000 223,930,000 242,320,000
(Voted) 103,702,000 211,232,000 253,623,000
A011-1 Pay of Officers (194,135,000) (318,480,000) (370,781,000)
(Charged) 102,825,000 122,019,000 132,477,000
(Voted) 91,310,000 196,461,000 238,304,000
A011-2 Pay of Other Staff (97,007,000) (116,682,000) (125,162,000)
(Charged) 84,615,000 101,911,000 109,843,000
(Voted) 12,392,000 14,771,000 15,319,000
A012 Allowances 790,418,000 786,305,000 869,153,000
(Charged) 561,225,000 571,047,000 636,257,000
(Voted) 229,193,000 215,258,000 232,896,000
A012-1 Regular Allowances 475,587,000 431,624,000 481,930,000
(Charged) 326,698,000 309,362,000 346,821,000
(Voted) 148,889,000 122,262,000 135,109,000
A012-2 Other Allowances (Excluding TA) 314,831,000 354,681,000 387,223,000
(Charged) 234,527,000 261,685,000 289,436,000
(Voted) 80,304,000 92,996,000 97,787,000
A03 Operating Expenses 716,047,000 671,403,000 801,457,000
(Charged) 250,556,000 216,279,000 283,596,000
(Voted) 465,491,000 455,124,000 517,861,000
A04 Employees Retirement Benefits 5,062,000 7,101,000 5,062,000
(Charged) 5,001,000 7,041,000 5,001,000
(Voted) 61,000 60,000 61,000
A05 Grants, Subsidies and Write off Loans 85,173,000 80,875,000 123,572,000
(Charged) 27,024,000 23,926,000 56,024,000
(Voted) 58,149,000 56,949,000 67,548,000
A06 Transfers 16,600,000 17,300,000 16,600,000
(Charged) 13,500,000 13,200,000 13,500,000
(Voted) 3,100,000 4,100,000 3,100,000
A09 Physical Assets 54,079,000 53,635,000 23,249,000
(Charged) 28,954,000 21,136,000 17,864,000
(Voted) 25,125,000 32,499,000 5,385,000
A12 Civil Works 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
A13 Repairs and Maintenance 23,676,000 20,416,000 23,676,000
(Charged) 18,770,000 15,911,000 18,770,000
(Voted) 4,906,000 4,505,000 4,906,000
Total 1,982,199,000 2,072,199,000 2,358,714,000
(Charged) 1,092,472,000 1,092,472,000 1,273,334,000
(Voted) 889,727,000 979,727,000 1,085,380,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 76.- Law & Justices Div
Page 146
SECTION XVIII
MINISTRY OF LAW AND JUSTICE
*****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
76. Law and Justice Division 513,794
77. Other Expenditure of Law and Justice Division 3,717,940
78. Council of Islamic Ideology 103,567
79. District Judiciary, Islamabad Capital Territory 357,851
80. National Accountability Bureau 2,438,547
Total : 7,131,699Page 147
NO. 076- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
(FC21M12)
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the LAW AND JUSTICE DIVISION .
Voted Rs 513,794,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
036 Administration of Public Order 627,795,000 627,797,000 513,794,000
Total 627,795,000 627,797,000 513,794,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 426,961,000 426,963,000 380,264,000
A011 Pay 182,381,000 182,381,000 180,835,000
A011-1 Pay of Officers (117,728,000) (117,728,000) (114,872,000)
A011-2 Pay of Other Staff (64,653,000) (64,653,000) (65,963,000)
A012 Allowances 244,580,000 244,582,000 199,429,000
A012-1 Regular Allowances (211,920,000) (211,922,000) (163,078,000)
A012-2 Other Allowances (Excluding T. A) (32,660,000) (32,660,000) (36,351,000)
A03 Operating Expenses 165,857,000 165,857,000 118,020,000
A04 Employees Retirement Benefits 7,501,000 7,501,000 8,001,000
A05 Grants, Subsidies and Write off Loans 18,573,000 18,573,000 1,604,000
A06 Transfers 900,000 900,000 900,000
A09 Physical Assets 3,951,000 3,951,000 2,102,000
A13 Repairs and Maintenance 4,052,000 4,052,000 2,903,000
Total 627,795,000 627,797,000 513,794,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 77.-Other Exp. Law Justice Division_1
Page 148
Page 1
No. 077.-OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.
Total Rs 3,717,940,000
(Charged) Rs 207,990,000
(Voted) Rs 3,509,950,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE . 2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 560,423,000 560,452,000 583,398,000
031 Law Courts 1,906,586,000 1,906,697,000 1,834,074,000
036 Administration of Public Order 1,053,859,000 1,059,707,000 1,236,302,000
041 General Economic, Commercial and Labour Affairs 58,541,000 58,542,000 64,166,000
Total 3,579,409,000 3,585,398,000 3,717,940,000
(Charged) 199,995,000 205,696,000 207,990,000
(Voted) 3,379,414,000 3,379,702,000 3,509,950,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,657,057,000 2,657,245,000 2,655,337,000
(Charged) 119,915,000 119,815,000 127,504,000
(Voted) 2,537,142,000 2,537,430,000 2,527,833,000
A011 Pay 1,301,758,000 1,301,758,000 1,434,381,000
(Charged) 89,617,000 89,617,000 97,048,000
(Voted) 1,212,141,000 1,212,141,000 1,337,333,000
A011-1 Pay of Officers (915,194,000) (915,194,000) (978,714,000)
(Charged) 81,838,000 81,838,000 88,363,000
(Voted) 833,356,000 833,356,000 890,351,000
A011-2 Pay of Other Staff (386,564,000) (386,564,000) (455,667,000)
(Charged) 7,779,000 7,779,000 8,685,000
(Voted) 378,785,000 378,785,000 446,982,000
A012 Allowances 1,355,299,000 1,355,487,000 1,220,956,000
(Charged) 30,298,000 30,198,000 30,456,000
(Voted) 1,325,001,000 1,325,289,000 1,190,500,000
A012-1 Regular Allowances (1,292,409,000) (1,291,949,000) (1,146,718,000)
(Charged) 28,085,000 27,337,000 28,115,000
(Voted) 1,264,324,000 1,264,612,000 1,118,603,000
A012-2 Other Allowances (Excluding T. A) (62,890,000) (63,538,000) (74,238,000)
(Charged) 2,213,000 2,861,000 2,341,000
(Voted) 60,677,000 60,677,000 71,897,000
A03 Operating Expenses 595,581,000 597,628,000 611,569,000
(Charged) 69,175,000 71,222,000 70,349,000
(Voted) 526,406,000 526,406,000 541,220,000
A04 Employees' Retirement Benefits 21,847,000 21,847,000 17,922,000
(Charged) 6,000 6,000 8,000
(Voted) 21,841,000 21,841,000 17,914,000
A05 Grants, Subsidies and Write off Loans 156,637,000 156,637,000 291,028,000
(Charged) 4,000 4,000 9,000
(Voted) 156,633,000 156,633,000 291,019,000
A06 Transfers 3,778,000 3,778,000 3,912,000
(Charged) 900,000 900,000 934,000
(Voted) 2,878,000 2,878,000 2,978,000
A09 Physical Assets 89,387,000 89,387,000 79,852,000
(Charged) 5,788,000 5,788,000 4,810,000
(Voted) 83,599,000 83,599,000 75,042,000
A13 Repairs and Maintenance 55,122,000 58,876,000 58,320,000
(Charged) 4,207,000 7,961,000 4,376,000
(Voted) 50,915,000 50,915,000 53,944,000
Total 3,579,409,000 3,585,398,000 3,717,940,000
(Charged) 199,995,000 205,696,000 207,990,000
(Voted) 3,379,414,000 3,379,702,000 3,509,950,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 78.-COUNCIAL OF IDEOLOGY
Page 149
1
NO.78.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 78
(FC21A15)
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries
and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 103,567,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs. 99,637,000 99,637,000 103,567,000
Total 99,637,000 99,637,000 103,567,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 69,930,000 69,930,000 72,500,000
A011 Pay 35,285,000 35,285,000 49,392,000
A011-1 Pay of Officers (23,084,000) (23,084,000) (37,322,000)
A011-2 Pay of Other Staff (12,201,000) (12,201,000) (12,070,000)
A012 Allowances 34,645,000 34,645,000 23,108,000
A012-1 Regular Allowances (30,543,000) (30,543,000) (18,556,000)
A012-2 Other Allowances (Excluding TA) (4,102,000) (4,102,000) (4,552,000)
A02 Project Pre-Investment Aanalysis 2,000,000 2,000,000 1,800,000
A03 Operating Expenses 23,889,000 23,889,000 25,334,000
A04 Employees Retirment Benefits 736,000 736,000 390,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
A06 Transfers 600,000 600,000 900,000
A09 Physical Assets 701,000 701,000 921,000
A13 Repairs and Maintenance 1,780,000 1,780,000 1,720,000
Total 99,637,000 99,637,000 103,567,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 79.- Distt Jud IbdCapital.
Page 150
Page 1
NO. 079.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
DEMAND NO. 079
(FC21D74)
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs 357,851,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
031 Law Courts 345,105,000 345,113,000 357,851,000
Total 345,105,000 345,113,000 357,851,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 289,514,000 285,022,000 289,637,000
A011 Pay 106,705,000 110,134,000 120,138,000
A011-1 Pay of Officers (50,952,000) (54,381,000) (59,066,000)
A011-2 Pay of Other Staff (55,753,000) (55,753,000) (61,072,000)
A012 Allowances 182,809,000 174,888,000 169,499,000
A012-1 Regular Allowances (179,328,000) (171,522,000) (163,131,000)
A012-2 Other Allowances (Excluding T. A) (3,481,000) (3,366,000) (6,368,000)
A03 Operating Expenses 46,918,000 51,413,000 56,940,000
A04 Employees Retirement Benefits 8,000 8,000 8,000
A05 Grants, Subsidies and Write off Loans 5,000 5,000 386,000
A06 Transfers 77,000 77,000 77,000
A09 Physical Assets 4,010,000 4,140,000 5,778,000
A13 Repairs and Maintenance 4,573,000 4,448,000 5,025,000
Total 345,105,000 345,113,000 357,851,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XVIII.-Law and Justices Division / 80.- National Acc Bureau
Page 151
1
NO. 080-NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 080
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 2,438,547,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 2,339,398,000 2,599,717,000 2,438,547,000
Total 2,339,398,000 2,599,717,000 2,438,547,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,266,325,000 1,269,983,000 1,337,911,000
A011 Pay 480,014,000 479,310,000 601,926,000
A011-1 Pay of Officers (323,521,000) (324,723,000) (395,705,000)
A011-2 Pay of Other Staff (156,493,000) (154,587,000) (206,221,000)
A012 Allowances 786,311,000 790,673,000 735,985,000
A012-1 Regular Allowances (682,093,000) (682,806,000) (611,272,000)
A012-2 Other Allowances (Excluding TA) (104,218,000) (107,867,000) (124,713,000)
A03 Operating Expenses 962,391,000 1,180,189,000 977,323,000
A04 Employees Retirement Benefits 7,571,000 8,076,000 6,686,000
A05 Grants, Subsidies and Write off Loans 2,516,000 28,416,000 5,016,000
A06 Transfers 4,099,000 4,449,000 4,500,000
A09 Physical Assets 50,828,000 59,725,000 58,071,000
A13 Repairs and Maintenance 45,668,000 48,879,000 49,040,000
Total 2,339,398,000 2,599,717,000 2,438,547,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XX.-National Food Security & Research / 83.-National Food Security and Research
Page 152
SECTION XX
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
83. National Food Security and Research Division 3,865,830
Total
3,865,830Page 153
NO.083.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO.083
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 3,865,830,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture, Food, Irrigation, Forestry and Fisheries 3,711,374,000 29,041,337,000 3,865,830,000
Total 3,711,374,000 29,041,337,000 3,865,830,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,559,964,000 2,655,593,000 2,677,291,000
A011 Pay 1,304,413,000 1,312,919,000 1,600,773,000
A011-1 Pay of Officers (690,819,000) (697,898,000) (852,115,000)
A011-2 Pay of Other Staff (613,594,000) (615,021,000) (748,658,000)
A012 Allowances 1,255,551,000 1,342,674,000 1,076,518,000
A012-1 Regular Allowances (1,186,467,000) (1,274,090,000) (998,049,000)
A012-2 Other Allowances (Excluding TA) (69,084,000) (68,584,000) (78,469,000)
A02 Project Pre-investment Analysis 1,000 1,000 100,000
A03 Operating Expenses 1,046,501,000 1,178,501,000 1,074,427,000
A04 Employees Retirement Benefits 48,424,000 52,799,000 56,313,000
A05 Grants, Subsidies and Write off Loans 27,309,000 25,125,268,000 26,714,000
A06 Transfers 1,771,000 1,771,000 1,671,000
A07 Interest Payment 1,000 1,000 1,000
A09 Physical Assets 4,919,000 4,919,000 5,975,000
A12 Civil Works 3,000 3,000 2,000
A13 Repairs and Maintenance 22,481,000 22,481,000 23,336,000
Total 3,711,374,000 29,041,337,000 3,865,830,000
The above estimates do not include recoveries shown below which are adjusted in the account in
reduction of Expenditure:
04 Economic Affairs -120,000,000 -12,001,000 -124,800,000
Total - Recoveries -120,000,000 -12,001,000 -124,800,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXI,-National Health Ser, Reg Coord Div / 84-NATIONAL HEAL SER, REG & COORD DIV
Page 154
SECTION XXI
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
84 National Health Services, Regulations and
Coordination Division 1,850,762
Total- 1,850,762Page 155
NO. 084 NATIONAL HEALTH SERVICES, REGULATIONS DEMANDS FOR GRANTS
AND COORDINATION DIVISION
DEMAND NO.084
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June 2018 to defray the Salaries and other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
Voted Rs. 1,850,762,000
`
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
071 Medical Products, Appliances and Equipment 28,313,000 28,313,000 29,248,000
073 Hospital Services 212,421,000 263,921,000 272,525,000
074 Public Health Services 204,543,000 204,543,000 211,300,000
076 Health Administration 1,282,800,000 1,502,100,000 1,337,689,000
Total 1,728,077,000 1,998,877,000 1,850,762,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,406,257,000 1,453,307,000 1,553,743,000
A011 Pay 550,243,000 562,893,000 674,858,000
A011-1 Pay of Officers (267,180,000) (269,980,000) (330,811,000)
A011-2 Pay of Other Staff (283,063,000) (292,913,000) (344,047,000)
A012 Allowances 856,014,000 890,414,000 878,885,000
A012-1 Regular Allowances (712,934,000) (747,334,000) (720,595,000)
A012-2 Other Allowances (Excluding T.A) (143,080,000) (143,080,000) (158,290,000)
A02 Project Pre-Investment Analysis 2,300,000 2,300,000 2,020,000
A03 Operating Expenses 264,420,000 277,408,000 234,401,000
A04 Employees Retirement Benefits 17,676,000 17,676,000 18,224,000
A05 Grants, Subsidies and Write off Loans 10,068,000 10,068,000 19,362,000
A06 Transfers 3,305,000 3,305,000 3,165,000
A09 Physical Assets 8,036,000 218,598,000 5,680,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 16,014,000 16,214,000 14,166,000
Total 1,728,077,000 1,998,877,000 1,850,762,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXII.-Overseas Pakistan Division / 85.-OVERSEA PAKISTANIS DIV.
Page 156
SECTION XXII
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
85. Overseas Pakistanis and Human Resource Development Division 1,243,683
Total:- 1,243,683Page 157
NO. 085.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
(FC21Y35)
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
Voted Rs. 1,243,683,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 1,192,139,000 1,180,528,000 1,243,683,000
Total 1,192,139,000 1,180,528,000 1,243,683,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 687,389,000 675,778,000 721,728,000
A011 Pay 251,986,000 246,540,000 308,341,000
A011-1 Pay of Officers (106,966,000) (104,640,000) (137,829,000)
A011-2 Pay of Other Staff (145,020,000) (141,900,000) (170,512,000)
A012 Allowances 435,403,000 429,238,000 413,387,000
A012-1 Regular Allowances (348,463,000) (342,426,000) (322,260,000)
A012-2 Other Allowances (Excluding TA) (86,940,000) (86,812,000) (91,127,000)
A03 Operating Expenses 401,029,000 401,029,000 423,010,000
A04 Employees Retirement Benefits 16,310,000 16,310,000 17,863,000
A05 Grants, Subsidies and Write off Loans 19,888,000 19,888,000 20,111,000
A06 Transfers 1,525,000 1,525,000 1,680,000
A09 Physical Assets 40,562,000 40,562,000 28,415,000
A13 Repairs and Maintenance 25,436,000 25,436,000 30,876,000
Total 1,192,139,000 1,180,528,000 1,243,683,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIII.- Parlimentary affairs Division / 86.-PARLIAMENTARY AFFAIRS
Page 158
SECTION XXIII
MINISTRY OF PARLIAMENTARY AFFAIRS
*****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
86. Parliamentary Affairs Division 365,484
Total 365,484Page 159
NO. 086.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs 365,484,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 351,015,000 351,015,000 365,484,000
Total 351,015,000 351,015,000 365,484,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 212,288,000 212,288,000 239,528,000
A011 Pay 83,846,000 83,846,000 123,489,000
A011-1 Pay of Officers (62,391,000) (62,391,000) (100,757,000)
A011-2 Pay of Other Staff (21,455,000) (21,455,000) (22,732,000)
A012 Allowances 128,442,000 128,442,000 116,039,000
A012-1 Regular Allowances (68,584,000) (68,584,000) (53,519,000)
A012-2 Other Allowances (Excluding T. A) (59,858,000) (59,858,000) (62,520,000)
A03 Operating Expenses 130,536,000 130,536,000 117,815,000
A04 Employees Retirement Benefits 2,700,000 2,700,000 2,500,000
A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
A06 Transfers 800,000 800,000 1,000,000
A09 Physical Assets 1,461,000 1,461,000 1,361,000
A13 Repairs and Maintenance 1,730,000 1,730,000 1,780,000
Total 351,015,000 351,015,000 365,484,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIV.-Petroleum and Natural / 87.-Petroleum & Nar. Div.
Page 160
SECTION XXIV
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Petroleum and Natural Resources.
Current Expenditure on Revenue Account.
87. Petroleum and Natural Resources Division 361,367
88. Geological Survey 461,018
89. Other Expenditure of Petroleum 90,716
and Natural Resources Division
Total:- 913,101Page 161
NO. 087.- PETROLEUM AND NATURAL RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
(FC21M14)
PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs. 361,367,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial & Labour Affairs 8,548,000 8,548,000 10,239,000
043 Fuel and Energy 338,936,000 338,940,000 351,128,000
Total 347,484,000 347,488,000 361,367,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 234,202,000 232,406,000 265,736,000
A011 Pay 112,262,000 112,330,000 140,960,000
A011-1 Pay of Officers (65,179,000) (65,241,000) (78,592,000)
A011-2 Pay of Other Staff (47,083,000) (47,089,000) (62,368,000)
A012 Allowances 121,940,000 120,076,000 124,776,000
A012-1 Regular Allowances (106,090,000) (104,227,000) (101,474,000)
A012-2 Other Allowances (Excluding TA) (15,850,000) (15,849,000) (23,302,000)
A03 Operating Expenses 83,564,000 85,364,000 64,722,000
A04 Employees Retirement Benefits 9,100,000 9,100,000 9,174,000
A05 Grants, Subsidies and Write off Loans 8,505,000 8,505,000 12,805,000
A06 Transfers 1,426,000 1,426,000 1,436,000
A09 Physical Assets 2,123,000 2,123,000 3,725,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 8,563,000 8,563,000 3,768,000
Total 347,484,000 347,488,000 361,367,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIV.-Petroleum and Natural / 88.-Geological Survy
Page 162
1
NO. 088 .- GEOLOGICAL SURVEY DEMANDS FOR GRANTS
DEMAND NO. 088
(FC21G03)
GEOLOGICAL SURVEY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the GEOLOGICAL SURVEY.
Voted Rs. 461,018,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic, Commercial and Labour Affairs 444,310,000 444,326,000 461,018,000
Total 444,310,000 444,326,000 461,018,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 356,475,000 356,491,000 368,589,000
A011 Pay 200,667,000 200,667,000 230,596,000
A011-1 Pay of Officers (99,411,000) (99,411,000) (109,736,000)
A011-2 Pay of Other Staff (101,256,000) (101,256,000) (120,860,000)
A012 Allowances 155,808,000 155,824,000 137,993,000
A012-1 Regular Allowances (143,991,000) (144,007,000) (123,990,000)
A012-2 Other Allowances (Excluding TA) (11,817,000) (11,817,000) (14,003,000)
A03 Operating Expenses 60,514,000 60,514,000 68,240,000
A04 Employees' Retirement Benefits 7,489,000 7,489,000 8,126,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 500,000
A06 Transfers 241,000 241,000 291,000
A09 Physical Assets 8,146,000 8,146,000 6,494,000
A13 Repairs and Maintenance 8,445,000 8,445,000 8,778,000
Total 444,310,000 444,326,000 461,018,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIV.-Petroleum and Natural / 89.-Other Exp. of Petroleum & Nar. Div.
Page 163
1
NO. 089.- OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES DIVISION
DEMAND NO. 089
(FC21Y19)
OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs. 90,716,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
043 Fuel and Energy 87,734,000 87,734,000 90,716,000
Total 87,734,000 87,734,000 90,716,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 87,734,000 87,734,000 90,716,000
A011 Pay 76,000,000 76,000,000 66,053,000
A011-1 Pay of Officers (41,634,000) (41,634,000) (35,392,000)
A011-2 Pay of Other Staff (34,366,000) (34,366,000) (30,661,000)
A012 Allowances 11,734,000 11,734,000 24,663,000
A012-1 Regular Allowances (11,634,000) (11,634,000) (24,663,000)
A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
Total 87,734,000 87,734,000 90,716,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIX-Science and Technology / 95.-SCIENCE & TECHNOLOGY R D
Page 164
SECTION XXIX
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
95 Science and Technology Division 468,408
96 Other Expenditure of Science and
Technology Division. 5,925,741
Total:- 6,394,149Page 165
NO. 095.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
(FC21M18)
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 468,408,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 447,577,000 458,177,000 468,408,000
Total 447,577,000 458,177,000 468,408,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,587,000 140,587,000 149,546,000
A011 Pay 62,826,000 62,826,000 79,404,000
A011-1 Pay of Officers (40,292,000) (40,292,000) (51,923,000)
A011-2 Pay of Other Staff (22,534,000) (22,534,000) (27,481,000)
A012 Allowances 77,761,000 77,761,000 70,142,000
A012-1 Regular Allowances (66,551,000) (66,551,000) (59,332,000)
A012-2 Other Allowances (Excluding TA) (11,210,000) (11,210,000) (10,810,000)
A03 Operating Expenses 290,302,000 290,302,000 286,904,000
A04 Employees Retirement Benefits 3,000,000 3,000,000 8,500,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
A06 Transfers 2,961,000 13,561,000 13,626,000
A09 Physical Assets 3,301,000 3,301,000 2,701,000
A13 Repairs and Maintenance 4,426,000 4,426,000 4,131,000
Total 447,577,000 458,177,000 468,408,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXIX-Science and Technology / 96.-OTHER EXP OF SCIENCE&TRD
Page 166
1
NO. 096.- OTHER EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS
TECHNOLOGY DIVISION
DEMAND NO. 096
(FC21Y21)
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 5,925,741,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 3,198,564,000 3,530,565,000 3,440,300,000
017 Research and Development General Public Services 2,098,000,000 2,167,001,000 2,111,441,000
044 Mining and Manufacturing 69,800,000 69,800,000 68,000,000
107 Administration 280,000,000 314,000,000 306,000,000
Total 5,646,364,000 6,081,366,000 5,925,741,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,999,278,000 4,129,082,000 3,996,993,000
A011 Pay 2,634,637,000 2,760,449,000 2,782,168,000
A011-1 Pay of Officers (1,621,473,000) (1,692,266,000) (1,649,060,000)
A011-2 Pay of Other Staff (1,013,164,000) (1,068,183,000) (1,133,108,000)
A012 Allowances 1,364,641,000 1,368,633,000 1,214,825,000
A012-1 Regular Allowances (1,250,789,000) (1,254,625,000) (1,109,177,000)
A012-2 Other Allaowances (Excluding T.A) (113,852,000) (114,008,000) (105,648,000)
A02 Project Pre-Investment Analysis 65,001,000 265,001,000 265,000,000
A03 Operating Expenses 569,887,000 577,227,000 562,257,000
A04 Employees Retirement Benefits 955,492,000 1,012,492,000 1,013,492,000
A05 Grants, Subsidies and Write off Loans 4,809,000 26,809,000 22,160,000
A06 Transfers 21,526,000 21,567,000 21,837,000
A09 Physical Assets 4,724,000 23,424,000 21,318,000
A13 Repairs and Maintenance 25,647,000 25,764,000 22,684,000
Total 5,646,364,000 6,081,366,000 5,925,741,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXV-Planning, Development and Reforms / 90.- Planning Development & Reform
Page 167
SECTION XXV
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of
Planning, Development and Reform
Current Expenditure on Revenue Account.
90 Planning, Development and Reform Division 1,038,997
Total- 1,038,997Page 168
NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
DEMAND NO 090
(FC21P09)
PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 1,038,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 1,150,705,000 1,158,082,000 1,038,997,000
Total 1,150,705,000 1,158,082,000 1,038,997,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 881,421,000 875,921,000 787,782,000
A011 Pay 399,226,000 396,308,000 404,011,000
A011-1 Pay of Officers (304,155,000) (302,017,000) (306,917,000)
A011-2 Pay of Other Staff (95,071,000) (94,291,000) (97,094,000)
A012 Allowances 482,195,000 479,613,000 383,771,000
A012-1 Regular Allowances (397,433,000) (394,851,000) (297,789,000)
A012-2 Other Allowances (Excluding TA) (84,762,000) (84,762,000) (85,982,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 219,709,000 227,086,000 209,611,000
A04 Employees Retirement Benefits 20,337,000 20,337,000 16,765,000
A05 Grants, Subsidies and Write off Loans 6,829,000 6,829,000 4,841,000
A06 Transfers 6,630,000 6,630,000 4,488,000
A09 Physical Assets 6,323,000 6,323,000 4,877,000
A13 Repairs and Maintenance 9,455,000 14,955,000 10,632,000
Total 1,150,705,000 1,158,082,000 1,038,997,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVI-Ports and Shipping / 91.-Ports Shipping Division
Page 169
SECTION XXVI
MINISTRY OF PORTS AND SHIPPING
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of
Ports and Shipping.
Current Expenditure on Revenue Account.
91 Ports and Shipping Division 724,617
Total- 724,617Page 170
NO. 091.- PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
(FC21P19)
PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the PORTS AND SHIPPING DIVISION.
Voted Rs. 724,617,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 R & D General Public Services 13,500,000 13,500,000 14,000,000
019 General Public Services not Elsewhere Defined 108,000,000 128,000,000 107,000,000
042 Agriculture, Food, Irrigation Forestry & Fisheries 132,000,000 132,000,000 136,316,000
045 Construction and Transport 222,913,000 222,913,000 239,301,000
046 Communications 220,000,000 320,000,000 228,000,000
Total 696,413,000 816,413,000 724,617,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 448,598,000 448,598,000 475,706,000
A011 Pay 223,315,000 223,315,000 267,172,000
A011-1 Pay of Officers (97,891,000) (97,891,000) (118,903,000)
A011-2 Pay of Other Staff (125,424,000) (125,424,000) (148,269,000)
A012 Allowances 225,283,000 225,283,000 208,534,000
A012-1 Regular Allowances (192,404,000) (192,404,000) (178,035,000)
A012-2 Other Allowances (Excluding TA) (32,879,000) (32,879,000) (30,499,000)
A03 Operating Expenses 193,032,000 193,032,000 198,508,000
A04 Employees Retirement Benefits 9,733,000 9,733,000 12,154,000
A05 Grants, Subsidies and Write off Loans 1,714,000 1,714,000 2,664,000
A06 Transfers 987,000 987,000 963,000
A09 Physical Assets 14,603,000 114,603,000 11,309,000
A12 Civil Works 505,000 20,505,000 601,000
A13 Repairs and Maintenance 27,241,000 27,241,000 22,712,000
Total 696,413,000 816,413,000 724,617,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVII-Railways / 92.-PAKISTAN RAILWAYS
Page 171
XXVII
MINISTRY OF RAILWAYS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
92 Pakistan Railways 90,000,000
Total:- 90,000,000Page 172
NO. 092.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 092
(FC21P11/FC24P11)
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 90,000,000,000
(Charged) Rs. 1,500,000,000
(Voted) Rs. 88,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 73,000,000,000 73,000,000,000 90,000,000,000
Total 73,000,000,000 73,000,000,000 90,000,000,000
(Charged) 1,000,000,000 1,000,000,000 1,500,000,000
(Voted) 72,000,000,000 72,000,000,000 88,500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,543,421,000 25,324,000,000 27,327,250,000
A011 Pay 13,649,623,000 15,316,000,000 16,497,250,000
A011-1 Pay of Officers (644,623,000) (746,000,000) (802,000,000)
A011-2 Pay of Other Staff (13,005,000,000) (14,570,000,000) (15,695,250,000)
A012 Allowances 11,893,798,000 10,008,000,000 10,830,000,000
A012-1 Regular Allowances (11,732,798,000) (9,737,000,000) (10,560,500,000)
A012-2 Other Allowances (Excluding TA) (161,000,000) (271,000,000) (269,500,000)
A03 Operating Expenses 17,472,755,000 16,773,139,000 19,376,095,000
A04 Employees Retirement Beneifts 20,500,000,000 20,500,000,000 29,211,451,000
A05 Grants, Subsidies and Write off Loans 574,000,000 621,250,000 1,109,850,000
A06 Transfers 241,381,000 101,901,000 188,225,000
A07 Interest Payment 700,000,000 700,000,000 800,000,000
(Charged) 700,000,000 700,000,000 800,000,000
A08 Loans and Advances 293,600,000 337,225,000 455,650,000
A09 Physical Assets 149,893,000 618,273,000 211,009,000
A10 Principal Re-Payments of Loans 300,000,000 300,000,000 700,000,000
(Charged) 300,000,000 300,000,000 700,000,000
A11 Investments 20,000,000 100,000
A13 Repairs and Maintenance 7,204,950,000 7,724,212,000 10,620,370,000
Total 73,000,000,000 73,000,000,000 90,000,000,000
(Charged) 1,000,000,000 1,000,000,000 1,500,000,000
(Voted) 72,000,000,000 72,000,000,000 88,500,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure:-
045 Construction and Transport -73,000,000,000 -73,000,000,000 -90,000,000,000
Total- Recoveries -73,000,000,000 -73,000,000,000 -90,000,000,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVIII-Religious Affairs Inter Faith / 93.-RELIGIOUS AFFAIRS
Page 173
SECTION XXVIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
93 Religious Affairs and Inter faith Harmony Division. 455,598
94 Other Expenditure of Religious Affairs and
Inter faith Harmony Division. 581,342
Total:- 1,036,940Page 174
NO. 093.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 093
(FC21M17)
RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 455,598,000
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 .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 404,647,000 454,560,000 455,598,000
Total 404,647,000 454,560,000 455,598,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 192,961,000 213,428,000 216,981,000
A011 Pay 97,479,000 98,035,000 125,409,000
A011-1 Pay of Officers (51,133,000) (50,320,000) (64,705,000)
A011-2 Pay of Other Staff (46,346,000) 47,715,000 (60,704,000)
A012 Allowances 95,482,000 115,393,000 91,572,000
A012-1 Regular Allowances (84,729,000) 78,498,000 (75,444,000)
A012-2 Other Allowances (Excluding TA) (10,753,000) (36,895,000) (16,128,000)
A03 Operating Expenses 119,854,000 124,844,000 131,309,000
A04 Employees Retirement Benefits 4,968,000 5,008,000 4,900,000
A05 Grants, Subsidies and Write off Loans 52,006,000 77,747,000 62,501,000
A06 Transfers 30,602,000 30,853,000 36,301,000
A09 Physical Assets 1,234,000 714,000 1,152,000
A13 Repairs and Maintenance 3,022,000 1,966,000 2,454,000
Total 404,647,000 454,560,000 455,598,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVIII-Religious Affairs Inter Faith / 94.-OTHER EXP OF RELIGIOUS
Page 175
1
NO.094. OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS
AND INTER FAITH HARMONY DIVISION
DEMAND NO. 094
(FC21Y20)
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 581,342,000
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
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 17,000,000 17,723,000 18,472,000
074 Public Health Services 80,400,000 80,400,000 87,363,000
084 Religious Affairs 392,643,000 417,235,000 426,610,000
108 Others 45,000,000 45,000,000 48,897,000
Total 535,043,000 560,358,000 581,342,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,250,000 277,213,000 275,472,000
A011 Pay 129,083,000 130,963,000 151,303,000
A011-1 Pay of Officers (56,421,000) (58,551,000) (68,553,000)
A011-2 Pay of Other Staff (72,662,000) (72,412,000) (82,750,000)
A012 Allowances 126,167,000 146,250,000 124,169,000
A012-1 Regular Allowances (103,897,000) (103,888,000) (98,318,000)
A012-2 Other Allowances (Excluding TA) (22,270,000) (42,362,000) (25,851,000)
A03 Operating Expenses 229,847,000 229,873,000 250,071,000
A04 Employees Retirement Benefits 3,591,000 3,711,000 3,880,000
A05 Grants, Subsidies and Write off Loans 39,322,000 41,991,000 42,341,000
A06 Transfers 561,000 1,061,000 1,170,000
A09 Physical Assets 925,000 923,000 1,404,000
A13 Repairs and Maintenance 5,547,000 5,586,000 7,004,000
Total 535,043,000 560,358,000 581,342,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXVIII-Religious Affairs Inter Faith / --.-COUNCIAL OF IDEOLOGY
Page 176
1
NO.--.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. --
(FC21A04)
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2016, to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. -
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 .
2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs. 84,412,000 84,412,000
Total 84,412,000 84,412,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 61,317,000 57,816,000
A011 Pay 25,715,000 23,927,000
A011-1 Pay of Officers (14,936,000) (13,147,000)
A011-2 Pay of Other Staff (10,779,000) (10,780,000)
A012 Allowances 35,602,000 33,889,000
A012-1 Regular Allowances (32,156,000) (30,443,000)
A012-2 Other Allowances (Excluding TA) (3,446,000) (3,446,000)
A02 Project Pre-Investment Aanalysis 2,000,000 1,400,000
A03 Operating Expenses 19,294,000 23,395,000
A04 Employees Retirment Benefits 50,000 50,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000
A06 Transfers 300,000 300,000
A09 Physical Assets 350,000 350,000
A13 Repairs and Maintenance 1,100,000 1,100,000
Total 84,412,000 84,412,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 97.-STATES AND FRONTIER RD
Page 177
SECTION XXX
MINISTRY OF STATES AND FRONTIER REGIONS
------------
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
97 States and Frontier Regions Division 110,877
98 Frontier Regions 9,108,131
99 Federally Administered Tribal Areas 21,859,284
100 Maintenance Allowances to Ex-Rulers 2,651
101 Afghan Refugees 507,546
Total : 31,588,489Page 178
NO. 097.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO 097
(FC21S21)
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs 110,877,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Services Not Elsewhere Defined 100,462,000 113,964,000 110,877,000
Total 100,462,000 113,964,000 110,877,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,283,000 75,213,000 82,573,000
A011 Pay 37,724,000 37,724,000 43,044,000
A011-1 Pay of Officers (17,731,000) (17,731,000) (20,801,000)
A011-2 Pay of Other Staff (19,993,000) (19,993,000) (22,243,000)
A012 Allowances 37,559,000 37,489,000 39,529,000
A012-1 Regular Allowances (32,799,000) (32,799,000) (33,639,000)
A012-2 Other Allowances (Excluding T. A) (4,760,000) (4,690,000) (5,890,000)
A03 Operating Expenses 17,149,000 26,331,000 19,890,000
A04 Employees Retirement Benefits 3,539,000 3,639,000 3,600,000
A05 Grants, Subsidies and Write off Loans 600,000 2,600,000 600,000
A06 Transfers 1,100,000 1,600,000 1,264,000
A09 Physical Assets 1,541,000 3,331,000 1,300,000
A13 Repairs and Maintenance 1,250,000 1,250,000 1,650,000
Total 100,462,000 113,964,000 110,877,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 98.- FRONTIER REGION
Page 179
Page 1
NO. 098.-FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 098
(FC21F13)
FRONTIER REGIONS
1. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the FRONTIER REGIONS.
Voted Rs 9,108,131,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 8,409,201,000 8,538,795,000 9,108,131,000
Total 8,409,201,000 8,538,795,000 9,108,131,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 7,942,150,000 7,954,917,000 8,354,416,000
A011 Pay 4,506,218,000 4,484,867,000 5,222,372,000
A011-1 Pay of Officers (9,985,000) (10,211,000) (13,731,000)
A011-2 Pay of Other Staff (4,496,233,000) (4,474,656,000) (5,208,641,000)
A012 Allowances 3,435,932,000 3,470,050,000 3,132,044,000
A012-1 Regular Allowances (3,382,135,000) (3,416,253,000) (3,092,589,000)
A012-2 Other Allowances (Excluding T. A) (53,797,000) (53,797,000) (39,455,000)
A03 Operating Expenses 190,983,000 315,310,000 558,515,000
A06 Transfers 246,646,000 193,157,000 163,842,000
A09 Physical Assets 6,157,000 14,677,000 8,801,000
A13 Repairs and Maintenance 23,265,000 60,734,000 22,557,000
Total 8,409,201,000 8,538,795,000 9,108,131,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
03 Public Order and Safety Affairs - 19,000 - 19,000 - 19,000
Total- Recoveries - 19,000 - 19,000 - 19,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 99.- FATA
Page 180
Page 1
NO. 099.-FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
DEMAND NO. 099
(FC21F15)
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 21,859,284,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not elsewhere defined 2,345,699,000 2,345,699,000 2,506,061,000
033 Fire Protection 20,244,000 20,244,000 22,149,000
034 Prison Administration and Operation 9,877,000 9,877,000 10,369,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,274,068,000 1,274,068,000 1,376,067,000
044 Mining and Manufacturing 20,558,000 20,558,000 22,486,000
045 Construction and Transport 999,869,000 999,869,000 1,087,261,000
052 Waste Water Management 800,483,000 800,483,000 862,956,000
073 Hospital Services 2,792,927,000 2,792,927,000 3,052,531,000
074 Public Health Services 65,126,000 65,126,000 71,315,000
076 Health Administration 19,837,000 19,837,000 21,337,000
091 Pre- and Primary Education Affairs
and Services 5,786,945,000 5,786,945,000 6,331,507,000
092 Secondary Education Affairs and Services 4,641,897,000 4,641,897,000 5,081,104,000
093 Tertiary Education Affairs and Services 631,764,000 631,764,000 691,930,000
096 Administration 284,413,000 284,413,000 377,051,000
097 Education Affairs and Services not
Elsewhere classified 256,068,000 256,068,000 280,320,000
108 Others 59,373,000 59,373,000 64,840,000
Total 20,009,148,000 20,009,148,000 21,859,284,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 17,493,148,000 17,493,148,000 19,227,402,000
A011 Pay 7,773,213,000 7,773,213,000 10,569,953,000
A011-1 Pay of Officers (1,581,525,000) (1,581,525,000) (2,198,390,000)
A011-2 Pay of Other Staff (6,191,688,000) (6,191,688,000) (8,371,563,000)
A012 Allowances 9,719,935,000 9,719,935,000 8,657,449,000
A012-1 Regular Allowances (9,500,034,000) (9,500,034,000) (8,430,089,000)
A012-2 Other Allowances (Excluding T. A) (219,901,000) (219,901,000) (227,360,000)
A03 Operating Expenses 1,818,616,000 1,818,616,000 1,706,029,000
A04 Employees Retirement Benefits 73,000 73,000 209,401,000
A05 Grants, Subsidies and Write off Loans 345,834,000 345,834,000 346,641,000
A06 Transfers 4,245,000 4,245,000 4,346,000
A09 Physical Assets 14,510,000 14,510,000 13,785,000
A13 Repairs and Maintenance 332,722,000 332,722,000 351,680,000
Total 20,009,148,000 20,009,148,000 21,859,284,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 100.-MAINTENANCE EX-RULERS
Page 181
Page 1
NO. 100.-MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. 100
(FC21M19)`
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for MAINTENANCE
ALLOWANCES TO EX-RULERS.
Voted Rs 2,651,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Services not Elsewhere Defined 2,651,000 2,651,000 2,651,000
Total 2,651,000 2,651,000 2,651,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,651,000 2,651,000 2,651,000
A012 Allowances 2,651,000 2,651,000 2,651,000
A012-2 Other Allowances (Excluding T. A) (2,651,000) (2,651,000) (2,651,000)
Total- 2,651,000 2,651,000 2,651,000
The above estimates do not include recoveries shown below which are adjusted in the accounts
in reduction of Expenditure:
01 General Public Service -2,651,000 -2,651,000 -2,651,000
Total- Recoveries -2,651,000 -2,651,000 -2,651,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXX-State and Frontier Regions / 101.-AFGHAN REGUGES
Page 182
Page 1
NO. 101 AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO 101
(FC21A06)
AFGHAN REFUGEES
1. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the AFGHAN REFUGEES.
Voted Rs 507,546,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
107 Administration 488,485,000 488,489,000 507,546,000
Total 488,485,000 488,489,000 507,546,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 354,093,000 353,493,000 368,286,000
A011 Pay 176,974,000 176,974,000 213,501,000
A011-1 Pay of Officers (51,921,000) (51,921,000) (58,899,000)
A011-2 Pay of Other Staff (125,053,000) (125,053,000) (154,602,000)
A012 Allowances 177,119,000 176,519,000 154,785,000
A012-1 Regular Allowances (157,898,000) (157,298,000) (135,022,000)
A012-2 Other Allowances (Excluding T. A) (19,221,000) (19,221,000) (19,763,000)
A03 Operating Expenses 74,727,000 61,599,000 92,661,000
A04 Employees Retirement Benefits 18,917,000 22,486,000 18,976,000
A05 Grants, Subsidies and Write off Loans 27,372,000 37,656,000 13,290,000
A06 Transfers 436,000 436,000 510,000
A09 Physical Assets 2,375,000 2,375,000 3,310,000
A13 Repairs and Maintenance 10,565,000 10,444,000 10,513,000
Total 488,485,000 488,489,000 507,546,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXXI-Textile Industries Division / 102.-TEXTILE INDUSTRY DIV
Page 183
SECTION XXXI
MINISTRY OF TEXTILE INDUSTRY
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry
of Textile Industry
Current Expenditure on Revenue Account.
102 Textile Industry Division 399,950
Total- 399,950Page 184
NO. 102.- TEXTILE INDUSTRY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
(FC21T05)
TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the TEXTILE INDUSTRY DIVISION.
Voted Rs. 399,950,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 391,043,000 438,146,000 399,950,000
Total 391,043,000 438,146,000 399,950,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 260,919,000 265,928,000 263,152,000
A011 Pay 145,965,000 153,734,000 145,212,000
A011-1 Pay of Officers (107,089,000) (114,148,000) (104,467,000)
A011-2 Pay of Other Staff (38,876,000) (39,586,000) (40,745,000)
A012 Allowances 114,954,000 112,194,000 117,940,000
A012-1 Regular Allowances (99,582,000) (96,822,000) (99,076,000)
A012-2 Other Allowances (Excluding TA) (15,372,000) (15,372,000) (18,864,000)
A03 Operating Expenses 115,017,000 155,761,000 116,472,000
A04 Employees Retirement Benefits 3,103,000 4,223,000 5,601,000
A05 Grants, Subsidies and Write off Loans 3,101,000 2,581,000 4,001,000
A06 Transfers 1,970,000 1,970,000 2,220,000
A09 Physical Assets 2,382,000 3,132,000 3,252,000
A13 Repairs and Maintenance 4,551,000 4,551,000 5,252,000
Total 391,043,000 438,146,000 399,950,000PART I - CURRENT EXPENDITURE / PART I. CURRENT EXP. ON REV.ACC / XXXII.-Water and Power / 103.-WATER & Power Div
Page 185
SECTION XXXII
MINISTRY OF WATER AND POWER
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Water and Power.
Current Expendiutre on Revenue Account.
103 Water and Power Division 444,348
Total:- 444,348Page 186
NO. 103.- WATER AND POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
(FC21M20)
WATER AND POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the WATER AND POWER DIVISION.
Voted Rs. 444,348,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER AND POWER.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture, Food, Irrigation, Forestry. and Fisheries 86,992,000 86,992,000 83,236,000
043 Fuel and Energy 370,125,000 1,156,660,000 361,112,000
Total 457,117,000 1,243,652,000 444,348,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 368,065,000 368,068,000 367,866,000
A011 Pay 251,812,000 251,812,000 264,882,000
A011-1 Pay of Officers (135,605,000) (135,605,000) (170,403,000)
A011-2 Pay of Other Staff (116,207,000) (116,207,000) (94,479,000)
A012 Allowances 116,253,000 116,256,000 102,984,000
A012-1 Regular Allowances (108,492,000) (108,495,000) (95,350,000)
A012-2 Other Allowances (Excluding TA) (7,761,000) (7,761,000) (7,634,000)
A02 Project Pre-investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 74,373,000 860,905,000 66,819,000
A04 Employees Retirement Benefits 4,051,000 4,051,000 3,402,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,001,000 1,002,000
A06 Transfers 2,712,000 2,712,000 1,943,000
A09 Physical Assets 2,476,000 2,476,000 1,217,000
A13 Repairs and Maintenance 3,438,000 3,438,000 2,098,000
Total 457,117,000 1,243,652,000 444,348,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT
Page 187
SECTION I
CABINET SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Cabinet Secretariat.
- Staff,Household and Allowances of the President. 959,693
Total:- 959,693Page 188
.- STAFF HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
(FC24S08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Charged Rs. 959,693,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 863,483,000 941,886,000 959,693,000
Total 863,483,000 941,886,000 959,693,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 566,921,000 596,924,000 653,346,000
A011 Pay 188,086,000 203,086,000 252,075,000
A011-1 Pay of Officers (82,100,000) (87,100,000) (106,322,000)
A011-2 Pay of Other Staff (105,986,000) (115,986,000) (145,753,000)
A012 Allowances 378,835,000 393,838,000 401,271,000
A012-1 Regular Allowances (313,522,000) (323,525,000) (308,810,000)
A012-2 Other Allowances (Excluding TA) (65,313,000) (70,313,000) (92,461,000)
A03 Operating Expenses 142,651,000 139,023,000 148,951,000
A04 Employees Retirement Benefits 6,330,000 6,330,000 8,345,000
A05 Grants Subsidies and Write off Loans 88,700,000 88,700,000 86,500,000
A06 Transfers 34,701,000 34,701,000 38,001,000
A09 Physical Assets 4,075,000 56,103,000 4,125,000
A13 Repairs and Maintenance 20,105,000 20,105,000 20,425,000
Total 863,483,000 941,886,000 959,693,000
Charged 863,483,000 941,886,000 959,693,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / __FOREIGN-LOANS-REPAYMENT-SHEET
Page 189
1
._ FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
(FC24R08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for FOREIGN LOANS
REPAYMENT.
Charged Rs 286,611,512,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(ECONOMIC AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 443,807,275,000 507,033,056,000 286,611,512,000
Total 443,807,275,000 507,033,056,000 286,611,512,000
OBJECT CLASSIFICATION:
A10 Principal Repayments of Loans 443,807,275,000 507,033,056,000 286,611,512,000
Total 443,807,275,000 507,033,056,000 286,611,512,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / __SERVICING-FOREIGN-DEBT-SHEET
Page 190
1
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
(FC24S26)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF
FOREIGN DEBT.
Charged Rs 132,015,820,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted
for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND
PRIVATIZATION (ECONOMIC AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 113,000,000,000 132,967,762,000 132,015,820,000
Total 113,000,000,000 132,967,762,000 132,015,820,000
OBJECT CLASSIFICATION
A07 Interest Payment 113,000,000,000 132,967,762,000 132,015,820,000
Total 113,000,000,000 132,967,762,000 132,015,820,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / __SHORT-TERM-FOREIGN-CREDITS
Page 191
1
.- REPAYMENT OF SHORT TERM APPROPRIATIONS
FOREIGN CREDITS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(FC24R09)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for REPAYMENT OF
SHORT TERM FOREIGN CREDITS.
Charged Rs. 39,773,500,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriations will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(ECONOMIC AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 141,370,000,000 115,500,000,000 39,773,500,000
Total 141,370,000,000 115,500,000,000 39,773,500,000
OBJECT CLASSIFICATION:
A10 Principal Repayments of Loans 141,370,000,000 115,500,000,000 39,773,500,000
Total 141,370,000,000 115,500,000,000 39,773,500,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / AUDIT
Page 192
SECTION II
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,
STATISTICS AND PRIVATIZATION
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriations presented on behalf of the
Ministry of Finance, Revenue, Economic Affairs,
Statistics and Privatization
- Audit 4,193,651
- Servicing of Domestic Debt 1,231,000,000
- Repayment of Domestic Debt 13,163,216,083
- Servicing of Foreign Debt 132,015,820
- Foreign Loan Repayament 286,611,512
- Repayment of Short Term Foreign Credit 39,773,500
Total:- 14,856,810,566Page 193
.- AUDIT APPROPRIATIONS
AUDIT
(FC24A05)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 4,193,651,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 3,979,518,000 3,979,518,000 4,193,651,000
Total 3,979,518,000 3,979,518,000 4,193,651,000
`
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,012,202,000 3,012,202,000 3,114,568,000
A011 Pay 1,528,413,000 1,528,413,000 1,830,233,000
A011-1 Pay of Officers (1,272,413,000) (1,272,413,000) (1,540,010,000)
A011-2 Pay of Other Staff (256,000,000) (256,000,000) (290,223,000)
A012 Allowances 1,483,789,000 1,483,789,000 1,284,335,000
A012-1 Regular Allowances (1,351,855,000) (1,351,855,000) (1,150,000,000)
A012-2 Other Allowances (Excluding TA) (131,934,000) (131,934,000) (134,335,000)
A03 Operating Expenses 856,593,000 856,593,000 964,539,000
A04 Employees Retirement Benefits 51,000,000 51,000,000 39,747,000
A05 Grants, Subsidies and Write off Loans 14,172,000 14,172,000 15,394,000
A06 Transfers 2,455,000 2,455,000 2,800,000
A09 Physical Assets 14,386,000 14,386,000 22,503,000
A13 Repairs and Maintenance 28,710,000 28,710,000 34,100,000
Total 3,979,518,000 3,979,518,000 4,193,651,000
(Charged) 3,979,518,000 3,979,518,000 4,193,651,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure:
01 General Public Service -9,206,000 -9,206,000 -9,272,000
Total- Recoveries -9,206,000 -9,206,000 -9,272,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / REPAYMENT-DOMESTIC-DEBT-SHEET
Page 194
1
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
(FC24R02)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for REPAYMENT OF
DOMESTIC DEBT
Charged Rs 13,163,216,083,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for
on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND
PRIVATIZATION ( FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
Total 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000
Total 8,388,292,848,000 12,195,811,213,000 13,163,216,083,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / II.-FINANCE, REVENUE , ECONOMIC / SERVICING-DOMESTIC-DEBT-SHEET
Page 195
1
. - SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
(FC24S09)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF
DOMESTIC DEBT.
Charged Rs 1,231,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this appropriation will be accounted for
on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
( FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs,Financial
and Fiscal Affairs,External Affairs 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000
Total 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000
OBJECT CLASSIFICATION:
A07 Interest Payment 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000
Total 1,247,000,000,000 1,228,130,132,000 1,231,000,000,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / III- LAW, JUSTICE AND HUMAN RIGHTS / ELECTION
Page 196
1
_ ELECTION APPROPRIATIONS
ELECTION
(FC24E08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 2,348,286,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 2,253,338,000 2,253,420,000 2,348,286,000
Total 2,253,338,000 2,253,420,000 2,348,286,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,249,999,000 1,250,035,000 1,290,201,000
A011 Pay 499,078,000 499,080,000 638,544,000
A011-1 Pay of Officers (223,861,000) (223,862,000) (284,845,000)
A011-2 Pay of Other Staff (275,217,000) (275,218,000) (353,699,000)
A012 Allowances 750,921,000 750,955,000 651,657,000
A012-1 Regular Allowances (596,313,000) (596,341,000) (490,670,000)
A012-2 Other Allowances (Excluding TA) (154,608,000) (154,614,000) (160,987,000)
A03 Operating Expenses 958,908,000 958,932,000 984,678,000
A04 Employees Retirement Benefits 1,841,000 1,843,000 1,928,000
A05 Grants, Subsidies and Write off Loans 5,012,000 5,022,000 5,018,000
A06 Transfers 9,000 10,000 9,000
A09 Physical Assets 18,810,000 18,812,000 46,920,000
A12 Civil Works 8,000 9,000 10,000
A13 Repairs and Maintenance 18,751,000 18,757,000 19,522,000
Total 2,253,338,000 2,253,420,000 2,348,286,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / III- LAW, JUSTICE AND HUMAN RIGHTS / ISLAMABAD HIGH COURT
Page 197
1
_ ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
(FC24J08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and
Other Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 486,601,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
`
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 469,630,000 469,635,000 486,601,000
Total 469,630,000 469,635,000 486,601,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 414,395,000 414,464,000 424,706,000
A011 Pay 132,802,000 132,802,000 150,817,000
A011-1 Pay of Officers (100,250,000) (100,250,000) (109,950,000)
A011-2 Pay of Other Staff (32,552,000) (32,552,000) (40,867,000)
A012 Allowances 281,593,000 281,662,000 273,889,000
A012-1 Regular Allowances (269,592,000) (263,361,000) (261,003,000)
A012-2 Other Allowances (Excluding TA) (12,001,000) (18,301,000) (12,886,000)
A03 Operating Expenses 43,728,000 41,527,000 46,128,000
A04 Employees Retirement Benefits 101,000 101,000 51,000
A05 Grants, Subsidies and Write off Loans 1,000 904,000 202,000
A06 Transfers 2,500,000 2,000,000 2,000,000
A09 Physical Assets 3,902,000 5,802,000 7,811,000
A13 Repairs and Maintenance 5,003,000 4,837,000 5,703,000
Total 469,630,000 469,635,000 486,601,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / III- LAW, JUSTICE AND HUMAN RIGHTS / SUPREME-COURT
Page 198
SECTION III
MINISTRY OF LAW AND JUSTICE
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
- Supreme Court 1,817,018
- Islamabad High Court 486,601
- Election 2,348,286
Total:- 4,651,905Page 199
_ SUPREME COURT APPROPRIATIONS
SUPREME COURT
(FC24S11)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 1,817,018,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,747,432,000 1,704,434,000 1,817,018,000
Total 1,747,432,000 1,704,434,000 1,817,018,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,190,285,000 1,190,285,000 1,340,670,000
A011 Pay 341,963,000 341,963,000 381,839,000
A011-1 Pay of Officers (248,116,000) (248,116,000) (267,742,000)
A011-2 Pay of Other Staff (93,847,000) (93,847,000) (114,097,000)
A012 Allowances 848,322,000 848,322,000 958,831,000
A012-1 Regular Allowances (596,397,000) (596,397,000) (730,941,000)
A012-2 Other Allowances (Excluding TA) (251,925,000) (251,925,000) (227,890,000)
A03 Operating Expenses 396,470,000 353,472,000 309,171,000
A04 Employees Retirement benefits 43,677,000 43,677,000 45,677,000
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,500,000
A06 Transfers 4,000,000 4,000,000 2,000,000
A09 Physical Assets 47,000,000 47,000,000 52,000,000
A13 Repairs and Maintenance 64,000,000 64,000,000 65,000,000
Total 1,747,432,000 1,704,434,000 1,817,018,000PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / IV-WAFAQI MAHTASIB SECTT / WAFAQIMOHTASIB
Page 200
SECTION IV
WAFAQI MOHTASIB SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Wafaqi Mohtasib Secretariat.
- Wafaqi Mohtasib. 670,127
Total:- 670,127