Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 12
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Page 1101
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld
074120- A012 Allowances 28,000 28,000 28,000
074120- A012-2 Other Allowances (Excluding T. A) (28,000) (28,000) (28,000)
074120- A03 Operating Expenses 7,081,000 7,081,000 7,390,000
074120- A039 General 7,081,000 7,081,000 7,390,000
074120- A09 Physical Assets 2,334,000 2,334,000 2,432,000
074120- A094 Other Stores and Stocks 2,184,000 2,184,000 2,250,000
074120- A097 Purchase of Furniture & Fixture 150,000 150,000 182,000
074120- A13 Repairs and Maintenance 770,000 770,000 770,000
074120- A131 Machinery and Equipment 610,000 610,000 610,000
074120- A132 Furniture and Fixture 160,000 160,000 160,000
Total-Medical Establishment (H.Q
Frontier Corps Khyber Pakhtunkhwa) 10,213,000 10,213,000 10,620,000
074120 Total-Others (Other Health Facilities 10,213,000 10,213,000 10,620,000
0741 Total-Public Health Services 10,213,000 10,213,000 10,620,000
074 Total-Public Health Services 10,213,000 10,213,000 10,620,000
07 Total-Health 10,213,000 10,213,000 10,620,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 22,047,334,000 36,058,334,000 22,875,378,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
QA0057 HEADQUARTER FRONTIER CORPS, BALOCHISTAN
032106- A01 Employees Related Expenses 14,383,189,000 16,280,446,000 9,609,349,000
032106- A011 Pay 7,127,266,000 8,159,686,000 5,134,594,000
032106- A011-1 Pay of Officers (226,874,000) (251,864,000) (194,938,000)
032106- A011-2 Pay of Other Staff (6,900,392,000) (7,907,822,000) (4,939,656,000)
032106- A012 Allowances 7,255,923,000 8,120,760,000 4,474,755,000
032106- A012-1 Regular Allowances (7,203,780,000) (8,065,247,000) (4,439,531,000)
032106- A012-2 Other Allowances (Excluding T. A) (52,143,000) (55,513,000) (35,224,000)
032106- A03 Operating Expenses 4,379,724,000 5,222,169,000 2,944,630,000
032106- A032 Communications 14,650,000 16,510,000 11,592,000
032106- A033 Utilities 323,000,000 331,000,000 220,110,000
032106- A034 Occupancy Costs 10,000,000 11,000,000 7,077,000Page 1102
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd
032106- A038 Travel & Transportation 560,000,000 651,048,000 401,736,000
032106- A039 General 3,472,074,000 4,212,611,000 2,304,115,000
032106- A04 Employees Retirement Benefits 7,000,000 7,000,000 6,433,000
032106- A041 Pension 7,000,000 7,000,000 6,433,000
032106- A05 Grants, Subsidies and Write off Loans 143,952,000 143,952,000 83,434,000
032106- A052 Grants-Domestic 143,952,000 143,952,000 83,434,000
032106- A06 Transfers 2,000 2,000 2,000
032106- A061 Scholarships 1,000 1,000 1,000
032106- A063 Entertainment & Gifts 1,000 1,000 1,000
032106- A09 Physical Assets 322,051,000 6,886,051,000 211,022,000
032106- A092 Computer Equipment 1,000,000 11,000,000 1,287,000
032106- A095 Purchase of Transport 100,000,000 3,860,000,000 64,325,000
032106- A096 Purchase of Plant & Machinery 23,050,000 1,010,438,000 14,827,000
032106- A097 Purchase of Furniture & Fixture 3,000,000 36,291,000 1,930,000
032106- A098 Purchase of Other Assets 195,001,000 1,968,322,000 128,653,000
032106- A13 Repairs and Maintenance 109,461,000 153,132,000 80,818,000
032106- A130 Transport 100,000,000 130,000,000 73,759,000
032106- A131 Machinery and Equipment 5,461,000 6,461,000 3,528,000
032106- A132 Furniture and Fixture 3,000,000 15,671,000 2,888,000
032106- A137 Computer Equipment 1,000,000 1,000,000 643,000
Total-Headquarter Frontier Corps,
Balochistan 19,345,379,000 28,692,752,000 12,935,688,000
QA0617 COMMANDANT FC HOSPITAL QUETTA, BALOCHISTAN :
032106- A01 Employees Related Expenses 43,900,000 43,900,000 45,648,000
032106- A011 Pay 20,219,000 20,219,000 21,026,000
032106- A011-1 Pay of Officers (7,900,000) (7,900,000) (8,215,000)
032106- A011-2 Pay of Other Staff (12,319,000) (12,319,000) (12,811,000)
032106- A012 Allowances 23,681,000 23,681,000 24,622,000
032106- A012-1 Regular Allowances (23,600,000) (23,600,000) (24,537,000)
032106- A012-2 Other Allowances (Excluding T. A) (81,000) (81,000) (85,000)
032106- A03 Operating Expenses 14,828,000 14,828,000 15,594,000
032106- A032 Communications 421,000 421,000 421,000
032106- A033 Utilities 5,100,000 5,100,000 5,100,000
032106- A038 Travel & Transportation 2,466,000 2,466,000 2,816,000
032106- A039 General 6,841,000 6,841,000 7,257,000
032106- A04 Employees Retirement Benefits 200,000 200,000 200,000
032106- A041 Pensions 200,000 200,000 200,000
032106- A09 Physical Assets 2,025,000 2,025,000 1,975,000
032106- A092 Computer Equipment 100,000 100,000 50,000
032106- A095 Purchase of Transport 200,000 200,000 200,000Page 1103
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd
032106- A096 Purchase of Plant & Machinery 1,515,000 1,515,000 1,515,000
032106- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
032106- A098 Purchase of Other Assets 10,000 10,000 10,000
032106- A13 Repairs and Maintenance 913,000 913,000 913,000
032106- A130 Transport 200,000 200,000 200,000
032106- A131 Machinery and Equipment 513,000 513,000 513,000
032106- A132 Furniture and Fixture 100,000 100,000 100,000
032106- A137 Computer Equipment 100,000 100,000 100,000
Total- Commandant FC Hospital Quetta,
Balochistan: 61,866,000 61,866,000 64,330,000
QA3058 HQ FRONTIER CORPS BLN-SOUTH
032106- A01 Employees Related Expenses 5,296,656,000
032106- A011 Pay 2,723,093,000
032106- A011-1 Pay of Officers (78,569,000)
032106- A011-2 Pay of Other Staff (2,644,524,000)
032106- A012 Allowances 2,573,563,000
032106- A012-1 Regular Allowances (2,554,952,000)
032106- A012-2 Other Allowances (Excluding T. A) (18,611,000)
032106- A03 Operating Expenses 1,627,662,000
032106- A032 Communications 3,160,000
032106- A033 Utilities 121,500,000
032106- A034 Occupancy Costs 3,924,000
032106- A038 Travel & Transportation 206,264,000
032106- A039 General 1,292,814,000
032106- A04 Employees Retirement Benefits 3,567,000
032106- A041 Pensions 3,567,000
032106- A05 Grants, Subsidies and Write off Loans 46,568,000
032106- A052 Grants-Domestic 46,568,000
032106- A06 Transfers 2,000
032106- A061 Scholarships 1,000
032106- A063 Entertainment & Gifts 1,000
032106- A09 Physical Assets 117,030,000
032106- A092 Computer Equipment 713,000
032106- A095 Purchase of Transport 35,675,000
032106- A096 Purchase of Plant & Machinery 8,223,000
032106- A097 Purchase of Furniture & Fixture 1,070,000
032106- A098 Purchase of Other Assets 71,349,000Page 1104
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd
032106- A13 Repairs and Maintenance 38,643,000
032106- A130 Transport 36,241,000
032106- A131 Machinery and Equipment 1,933,000
032106- A132 Furniture and Fixture 112,000
032106- A137 Computer Equipment 357,000
Total- HQ Frontier Corps Bln-South 7,130,128,000
032106 Total-Frontier Watch and Ward 19,407,245,000 28,754,618,000 20,130,146,000
032111 TRAINING:
QA0058 TRAINING CENTRE:
032111- A01 Employees Related Expenses 329,560,000 198,480,000 211,605,000
032111- A011 Pay 103,823,000 103,823,000 130,134,000
032111- A011-1 Pay of Officers (6,766,000) (6,766,000) (9,172,000)
032111- A011-2 Pay of Other Staff (97,057,000) (97,057,000) (120,962,000)
032111- A012 Allowances 225,737,000 94,657,000 81,471,000
032111- A012-1 Regular Allowances (223,680,000) (92,600,000) (79,389,000)
032111- A012-2 Other Allowances (Excluding T. A) (2,057,000) (2,057,000) (2,082,000)
032111- A03 Operating Expenses 13,768,000 144,848,000 145,570,000
032111- A032 Communications 175,000 175,000 190,000
032111- A033 Utilities 2,930,000 2,930,000 3,537,000
032111- A038 Travel & Transportation 6,035,000 6,035,000 6,135,000
032111- A039 General 4,628,000 135,708,000 135,708,000
032111- A04 Employees Retirement Benefits 1,000,000 1,000,000 900,000
032111- A041 Pensions 1,000,000 1,000,000 900,000
032111- A09 Physical Assets 3,000 3,000 3,000
032111- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
032111- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
032111- A098 Purchase of Other Assets 1,000 1,000 1,000
032111- A13 Repairs and Maintenance 850,000 850,000 850,000
032111- A130 Transport 700,000 700,000 700,000
032111- A131 Machinery and Equipment 100,000 100,000 100,000
032111- A132 Furniture and Fixture 50,000 50,000 50,000
Total-Training Centre 345,181,000 345,181,000 358,928,000Page 1105
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Contd
032111 Total-Training 345,181,000 345,181,000 358,928,000
0321 Total-Police 19,752,426,000 29,099,799,000 20,489,074,000
032 Total-Police 19,752,426,000 29,099,799,000 20,489,074,000
03 Total-Public Order and Safety Affairs 19,752,426,000 29,099,799,000 20,489,074,000
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND
PREVENTIVE MEASURES):
QA0059 MEDICAL ESTABLISHMENT BALOCHISTAN :
074120- A01 Employees Related Expenses 18,624,000 18,624,000 19,366,000
074120- A011 Pay 8,860,000 8,860,000 11,656,000
074120- A011-1 Pay of Officers (625,000) (625,000) (1,000,000)
074120- A011-2 Pay of Other Staff (8,235,000) (8,235,000) (10,656,000)
074120- A012 Allowances 9,764,000 9,764,000 7,710,000
074120- A012-1 Regular Allowances (9,514,000) (9,514,000) (7,510,000)
074120- A012-2 Other Allowances (Excluding T. A) (250,000) (250,000) (200,000)
074120- A03 Operating Expenses 1,029,000 1,029,000 1,077,000
074120- A038 Travel & Transportation 25,000 25,000 25,000
074120- A039 General 1,004,000 1,004,000 1,052,000
074120- A04 Employees Retirement Benefits 107,000 107,000 107,000
074120- A041 Pensions 107,000 107,000 107,000
074120- A09 Physical Assets 46,000 46,000 46,000
074120- A096 Purchase of Plant & Machinery 26,000 26,000 26,000
074120- A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
074120- A098 Purchase of Other Assets 10,000 10,000 10,000
074120- A13 Repairs and Maintenance 20,000 20,000 20,000
074120- A131 Machinery and Equipment 10,000 10,000 10,000
074120- A132 Furniture and Fixture 10,000 10,000 10,000
Total-Medical Establishment Balochistan 19,826,000 19,826,000 20,616,000Page 1106
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA--Concld.
074120 Total-Others (Other Health Facilities 19,826,000 19,826,000 20,616,000
0741 Total-Public Health Services 19,826,000 19,826,000 20,616,000
074 Total-Public Health Services 19,826,000 19,826,000 20,616,000
07 Total-Health 19,826,000 19,826,000 20,616,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 19,772,252,000 29,119,625,000 20,509,690,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
GL0059 NORTHERN AREA SCOUTS, GILGIT :
032106- A01 Employees Related Expenses 814,741,000 814,741,000 917,188,000
032106- A011 Pay 377,050,000 368,117,000 475,028,000
032106- A011-1 Pay of Officers (28,850,000) (33,562,000) (40,450,000)
032106- A011-2 Pay of Other Staff (348,200,000) (334,555,000) (434,578,000)
032106- A012 Allowances 437,691,000 446,624,000 442,160,000
032106- A012-1 Regular Allowances (412,841,000) (421,774,000) (401,410,000)
032106- A012-2 Other Allowances (Excluding T. A) (24,850,000) (24,850,000) (40,750,000)
032106- A03 Operating Expenses 307,556,000 300,726,000 333,220,000
032106- A031 Fees 1,000 1,000
032106- A032 Communications 2,157,000 1,445,000 2,220,000
032106- A033 Utilities 37,037,000 37,005,000 42,000,000
032106- A034 Occupancy Costs 7,902,000 4,982,000 8,400,000
032106- A036 Motor Vehicles 4,000 4,000
032106- A037 Consultancy and Contractual Work 145,000 345,000 200,000
032106- A038 Travel & Transportation 42,501,000 49,161,000 60,200,000
032106- A039 General 217,809,000 207,783,000 220,200,000
032106- A05 Grants, Subsidies and Write off Loans 1,502,000 1,502,000 1,520,000
032106- A052 Grants-Domestic 1,502,000 1,502,000 1,520,000
032106- A06 Transfers 350,000 350,000 350,000
032106- A061 Scholarships 250,000 250,000 250,000
032106- A063 Entertainment and Gifts 100,000 100,000 100,000Page 1107
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT-- Concld.
032106- A09 Physical Assets 4,231,000 9,861,000 18,953,000
032106- A091 Purchase of Building 4,000 4,000
032106- A092 Computer Equipment 975,000 2,175,000 1,600,000
032106- A094 Other Stores and Stocks 2,000 2,000
032106- A095 Purchase of Transport 500,000 500,000 13,000,000
032106- A096 Purchase of Plant & Machinery 550,000 1,280,000 2,353,000
032106- A097 Purchase of Furniture & Fixture 1,000,000 2,700,000 1,000,000
032106- A098 Purchase of Other Assets 1,200,000 3,200,000 1,000,000
032106- A13 Repairs and Maintenance 11,755,000 12,955,000 14,310,000
032106- A130 Transport 6,500,000 6,500,000 10,000,000
032106- A131 Machinery and Equipment 2,000,000 3,100,000 3,000,000
032106- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
032106- A133 Buildings and Structure 2,000,000 2,000,000
032106- A137 Computer Equipment 255,000 355,000 310,000
Total - Gilgit Baltistan Scouts, Gilgit 1,140,135,000 1,140,135,000 1,285,541,000
032106 Total-Frontier Watch and Ward 1,140,135,000 1,140,135,000 1,285,541,000
0321 Total-Police 1,140,135,000 1,140,135,000 1,285,541,000
032 Total-Police 1,140,135,000 1,140,135,000 1,285,541,000
03 Total-Public Order and Safety Affairs 1,140,135,000 1,140,135,000 1,285,541,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Gilgit 1,140,135,000 1,140,135,000 1,285,541,000
WORKS AUDIT
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS):
045701 ADMINISTRATION:
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS,
BALOCHISTAN :
045701- A12 Civil Works 82,000,000 82,000,000 57,377,000
045701- A124 Buildings and Structure 82,000,000 82,000,000 57,377,000
045701- A13 Repairs and Maintenance 56,000,000 56,000,000 40,059,000
045701- A133 Buildings and Structure 56,000,000 56,000,000 40,059,000
Total-Expenditure on Building Frontier
Corps, Balochistan 138,000,000 138,000,000 97,436,000Page 1108
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT--Contd.
HQ0873 EXPENDITURE ON BUILDING
FRONTIER CORPS, KHYBER PAKHTUNKHWA
PESHAWAR:
045701- A12 Civil Works 95,000,000 95,000,000 99,000,000
045701- A124 Buildings and Structure 95,000,000 95,000,000 99,000,000
045701- A13 Repairs and Maintenance 65,000,000 65,000,000 67,372,000
045701- A133 Buildings and Structure 65,000,000 65,000,000 67,372,000
Total-Expenditure on Building Frontier
Corps, Khyber Pakhtunkhwa Peshawar 160,000,000 160,000,000 166,372,000
HQ2081 FRONTIER CORPS, KHYBER PAKHTUNKHWA
PESHAWAR :
045701- A12 Civil Works 1,000 1,000 1,000
045701- A124 Buildings and Structure 1,000 1,000 1,000
Total-Frontier Corps, Khyber
Pakhtunkhwa Peshawar 1,000 1,000 1,000
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS
BALOCHISTAN (SOUTH) :
045701- A12 Civil Works 27,123,000
045701- A124 Buildings and Structure 27,123,000
045701- A13 Repairs and Maintenance 18,937,000
045701- A133 Buildings and Structure 18,937,000
Total-Expenditure on Building Frontier
Balochistan (South) 46,060,000
045701 Total-Administration 298,001,000 298,001,000 309,869,000
0457 Total-Construction (Works) 298,001,000 298,001,000 309,869,000
045 Total-Construction and Transport 298,001,000 298,001,000 309,869,000
04 Total-Economic Affairs 298,001,000 298,001,000 309,869,000
Total-Works Audit 298,001,000 298,001,000 309,869,000
TOTAL-DEMAND 43,257,722,000 66,616,095,000 44,980,478,000Page 1109
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT--Concld
Details of Recoveries adjusted in the accounts in Reduction of Expenditure :
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION:
90004 Deduct amount Receivable as Foreign Aid from USA
Lump Provision for Operational Support of Frontier Corps,
Khyber Pakhtunkhwa, Border out Posts -1,000 -1,000 -1,000
045701 Total-Administration -1,000 -1,000 -1,000
Total-Works Audit -1,000 -1,000 -1,000
Total-Recoveries -1,000 -1,000 -1,00068.-FRONTIER CONSTABULARY
Page 1110
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 -1,000Page 1111
NO. 068- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
III.-DETAILS are as follows:-
No of posts 2016-2017 2016-2017 2017-2018
2016-17 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
PR0165 FRONTIER CONSTABULARY:
032106- A01 Employees Related Expenses 7,472,511,000 7,465,012,000 7,734,637,000
032106- A011 Pay 24101 24102 3,088,700,000 3,088,700,000 3,723,276,000
032106- A011-1 Pay of Officers (82) (83) (36,950,000) (36,950,000) (37,450,000)
032106- A011-2 Pay of Other Staff (24019) (24019) (3,051,750,000) (3,051,750,000) (3,685,826,000)
032106- A012 Allowances 4,383,811,000 4,376,312,000 4,011,361,000
032106- A012-1 Regular Allowances (4,355,611,000) (4,348,112,000) (3,983,061,000)
032106- A012-2 Other Allowances (Excluding T. A) (28,200,000) (28,200,000) (28,300,000)
032106- A03 Operating Expenses 259,998,000 252,498,000 264,098,000
032106- A031 Fees 600,000 600,000 700,000
032106- A032 Communications 6,103,000 6,103,000 6,353,000
032106- A033 Utilities 61,905,000 61,905,000 63,555,000
032106- A034 Occupancy Costs 300,000 300,000 300,000
032106- A036 Motor Vehicles 1,000,000 1,000,000 2,000,000
032106- A038 Travel & Transportation 70,550,000 70,550,000 72,050,000
032106- A039 General 119,540,000 112,040,000 119,140,000
032106- A04 Employees Retirement Benefits 3,150,000 3,150,000 3,150,000
032106- A041 Pension 3,150,000 3,150,000 3,150,000
032106- A05 Grants, Subsidies and Write off Loans 80,500,000 80,500,000 80,800,000
032106- A052 Grants-Domestic 80,500,000 80,500,000 80,800,000
032106- A06 Transfers 2,000,000 17,000,000 2,500,000
032106- A061 Scholarships 2,000,000 17,000,000 2,500,000
032106- A09 Physical Assets 73,217,000 73,217,000 79,739,000
032106- A092 Computer Equipment 1,300,000 1,300,000 1,300,000
032106- A095 Purchase of Transport 10,000,000 10,000,000 13,000,000
032106- A096 Purchase of Plant & Machinery 4,000,000 4,000,000 4,500,000
032106- A097 Purchase of Furniture & Fixture 11,600,000 11,600,000 11,600,000
032106- A098 Purchase of Other Assets 46,317,000 46,317,000 49,339,000
032106- A13 Repairs and Maintenance 25,050,000 25,050,000 29,200,000
032106- A130 Transport 20,000,000 20,000,000 23,000,000
032106- A131 Machinery and Equipment 2,000,000 2,000,000 2,500,000
032106- A132 Furniture and Fixtures 1,600,000 1,600,000 1,800,000
032106- A137 Computer Equipment 650,000 650,000 900,000
032106- A138 General 800,000 800,000 1,000,000Page 1112
NO. 068- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Contd.
Total-Frontier Constabulary 7,916,426,000 7,916,427,000 8,194,124,000
PR0417 BUILDINGS AND COMMUNICATIONS
FRONTIER CONSTABULARY :
032106- A13 Repairs and Maintenance 31,348,000 31,348,000 32,448,000
032106- A133 Buildings and Structure 31,348,000 31,348,000 32,448,000
Total-Buildings and Communications
Frontier Constabulary 31,348,000 31,348,000 32,448,000
PR0602 FRONTIER CONSTABULARY
(BORDER OUT POSTS):
032106- A12 Civil Works 1,000 5,101,000 1,000
032106- A124 Building and Structures 1,000 5,101,000 1,000
Total - Frontier Constabulary (Border out Posts) 1,000 5,101,000 1,000
032106 Total-Frontier Watch and Ward 7,947,775,000 7,952,876,000 8,226,573,000
0321 Total-Police 7,947,775,000 7,952,876,000 8,226,573,000
032 Total-Police 7,947,775,000 7,952,876,000 8,226,573,000
03 Total-Public Order and Safety Affairs 7,947,775,000 7,952,876,000 8,226,573,000
Total-Accountant General Pakistan Revenues,
Sub Office, Peshawar 7,947,775,000 7,952,876,000 8,226,573,000
TOTAL-DEMAND 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 :-
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
90002 Deduct amount receiveable as Foreign Aid
from U.S. Government for Construction of
Border out Posts Frontier ConstabularyPage 1113
NO. 068- FC21F14 FRONTIER CONSTABULARY DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Concld.
032106 Total-Frontier Watch and Ward -1,000 -5,101,000 -1,000
Total - Accountant General Pakistan Revenues,
Sub-office, Peshawar -1,000 -5,101,000 -1,000
Total - Recoveries -1,000 -5,101,000 -1,00069.- Pakistan Coast Guards
Page 1114
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 1,817,636,000Page 1115
No. 069.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
III.-DETAILS are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032107 COAST GUARDS:
KA0212 PAKISTAN COAST GUARDS, KARACHI:
032107- A01 Employees Related Expenses 1,362,008,000 1,362,008,000 1,414,058,000
032107- A011 Pay 553,800,000 553,800,000 720,304,000
032107- A011-1 Pay of Officers (24,748,000) (24,748,000) (36,154,000)
032107- A011-2 Pay of Other Staff (529,052,000) (529,052,000) (684,150,000)
032107- A012 Allowances 808,208,000 808,208,000 693,754,000
032107- A012-1 Regular Allowances (802,402,000) (802,402,000) (687,893,000)
032107- A012-2 Other Allowances (Excluding T. A) (5,806,000) (5,806,000) (5,861,000)
032107- A03 Operating Expenses 191,697,000 191,697,000 200,354,000
032107- A032 Communications 1,960,000 1,960,000 1,590,000
032107- A033 Utilities 34,200,000 34,200,000 34,000,000
032107- A034 Occupancy Costs 20,000 20,000 20,000
032107- A036 Motor Vehicles 20,000 20,000 20,000
032107- A038 Travel & Transportation 85,917,000 85,917,000 93,870,000
032107- A039 General 69,580,000 69,580,000 70,854,000
032107- A04 Employees Retirement Benefits 2,000,000 2,000,000 7,000,000
032107- A041 Pension 2,000,000 2,000,000 7,000,000
032107- A05 Grants, Subsidies and Write off Loans 11,000,000 11,000,000 12,000,000
032107- A052 Grants - Domestic 11,000,000 11,000,000 12,000,000
032107- A06 Transfers 700,000 700,000 201,000
032107- A061 Scholarships 500,000 500,000 200,000
032107- A063 Entertainment & Gifts 200,000 200,000 1,000
032107- A09 Physical Assets 149,300,000 149,300,000 149,220,000
032107- A091 Purchase of Building 10,000 10,000 10,000
032107- A092 Computer Equipment 640,000 640,000 700,000
032107- A094 Other Stores and Stocks 2,050,000 2,050,000 2,000,000
032107- A095 Purchase of Transport 10,000,000 10,000,000 10,000,000
032107- A096 Purchase of Plant & Machinery 10,000,000 10,000,000 10,000,000
032107- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,500,000
032107- A098 Purchase of Other Assets 125,100,000 125,100,000 125,010,000
032107- A13 Repairs and Maintenance 13,700,000 13,700,000 13,700,000Page 1116
No. 069.- FC21P13 PAKISTAN COAST GUARDS DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld
032107- A130 Transport 10,000,000 10,000,000 10,000,000
032107- A131 Machinery and Equipment 1,700,000 1,700,000 1,700,000
032107- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
Total-Pakistan Coast Guards, Karachi 1,730,405,000 1,730,405,000 1,796,533,000
032107 Total-Coast Guards 1,730,405,000 1,730,405,000 1,796,533,000
0321 Total-Police 1,730,405,000 1,730,405,000 1,796,533,000
032 Total-Police 1,730,405,000 1,730,405,000 1,796,533,000
03 Total-Public Order and Safety Affairs 1,730,405,000 1,730,405,000 1,796,533,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,730,405,000 1,730,405,000 1,796,533,000
WORKS AUDIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032107 COAST GUARDS:
HQ0874 PAKISTAN COAST GUARDS (WORKS AUDIT):
032107- A13 Repairs and Maintenance 20,326,000 20,326,000 21,103,000
032107- A133 Buildings and Structure 20,326,000 20,326,000 21,103,000
Total-Pakistan Coast Guards (Works Audit) 20,326,000 20,326,000 21,103,000
032107 Total-Coast Guards 20,326,000 20,326,000 21,103,000
0321 Total-Police 20,326,000 20,326,000 21,103,000
032 Total-Police 20,326,000 20,326,000 21,103,000
03 Total-Public Order and Safety Affairs 20,326,000 20,326,000 21,103,000
Total-Works Audit 20,326,000 20,326,000 21,103,000
TOTAL-DEMAND 1,750,731,000 1,750,731,000 1,817,636,00070.- Pakistan Rangers
Page 1117
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 19,701,599,000Page 1118
No. 070.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
III.-DETAILS are as follows:-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
LO0179 HQ PAKISTAN RANGERS (PUNJAB):
032105- A01 Employees Related Expenses 7,193,798,000 8,430,928,000 7,802,939,000
032105- A011 Pay 2,978,785,000 3,541,140,000 3,839,394,000
032105- A011-1 Pay of Officers (179,859,000) (205,994,000) (338,849,000)
032105- A011-2 Pay of Other Staff (2,798,926,000) (3,335,146,000) (3,500,545,000)
032105- A012 Allowances 4,215,013,000 4,889,788,000 3,963,545,000
032105- A012-1 Regular Allowances (4,175,089,000) (4,842,264,000) (3,919,495,000)
032105- A012-2 Other Allowances (Excluding T. A) (39,924,000) (47,524,000) (44,050,000)
032105- A03 Operating Expenses 426,906,000 527,812,000 464,244,000
032105- A032 Communications 6,300,000 7,100,000 6,685,000
032105- A033 Utilities 85,650,000 91,400,000 87,650,000
032105- A034 Occupancy Costs 12,110,000 13,110,000 12,670,000
032105- A038 Travel & Transportation 168,528,000 208,961,000 192,750,000
032105- A039 General 154,318,000 207,241,000 164,489,000
032105- A04 Employees Retirement Benefits 800,000 11,300,000 6,500,000
032105- A041 Pension 800,000 11,300,000 6,500,000
032105- A05 Grants, Subsidies and Write off Loans 17,000,000 23,967,000 19,000,000
032105- A052 Grants-Domestic 17,000,000 23,967,000 19,000,000
032105- A09 Physical Assets 38,620,000 31,047,000 38,620,000
032105- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
032105- A094 Other Stores and Stocks 3,500,000 3,500,000 3,500,000
032105- A095 Purchase of Transport 201,000
032105- A096 Purchase of Plant & Machinery 9,531,000 7,781,000 9,531,000
032105- A097 Purchase of Furniture & Fixture 4,001,000 4,001,000 4,001,000
032105- A098 Purchase of other Assets 20,588,000 14,564,000 20,588,000
032105- A13 Repairs and Maintenance 49,508,000 53,308,000 49,588,000
032105- A130 Transport 46,900,000 50,250,000 46,900,000
032105- A131 Machinery and Equipment 1,488,000 1,638,000 1,488,000
032105- A132 Furniture and Fixture 120,000 170,000 200,000
032105- A137 Computer Equipment 1,000,000 1,250,000 1,000,000
Total-HQ Pakistan Rangers (Punjab) 7,726,632,000 9,078,362,000 8,380,891,000Page 1119
No. 070.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld
032105 Total-Provincial Border Forces 7,726,632,000 9,078,362,000 8,380,891,000
0321 Total-Police 7,726,632,000 9,078,362,000 8,380,891,000
032 Total-Police 7,726,632,000 9,078,362,000 8,380,891,000
03 Total-Public Order and Safety Affairs 7,726,632,000 9,078,362,000 8,380,891,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 7,726,632,000 9,078,362,000 8,380,891,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
KA0213 PAKISTAN RANGERS (SINDH), KARACHI
032105- A01 Employees Related Expenses 9,708,202,000 10,109,466,000 10,530,252,000
032105- A011 Pay 4,242,246,000 4,454,685,000 4,712,584,000
032105- A011-1 Pay of Officers (214,597,000) (236,628,000) (307,823,000)
032105- A011-2 Pay of Other Staff (4,027,649,000) (4,218,057,000) (4,404,761,000)
032105- A012 Allowances 5,465,956,000 5,654,781,000 5,817,668,000
032105- A012-1 Regular Allowances (5,443,987,000) (5,632,252,000) (5,775,606,000)
032105- A012-2 Other Allowances (Excluding T. A) (21,969,000) (22,529,000) (42,062,000)
032105- A03 Operating Expenses 362,172,000 459,057,000 393,031,000
032105- A032 Communications 3,020,000 4,384,000 3,273,000
032105- A033 Utilities 27,501,000 47,501,000 29,811,000
032105- A034 Occupancy Costs 15,941,000 19,641,000 17,280,000
032105- A038 Travel & Transportation 159,630,000 199,851,000 173,040,000
032105- A039 General 156,080,000 187,680,000 169,627,000
032105- A04 Employees Retirement Benefits 42,042,000 42,042,000 45,574,000
032105- A041 Pension 42,042,000 42,042,000 45,574,000
032105- A05 Grants, Subsidies and Write off Loans 18,968,000 48,968,000 20,561,000
032105- A052 Grants-Domistic 18,968,000 48,968,000 20,561,000
032105- A06 Transfers 530,000 530,000 575,000
032105- A061 Scholarships 19,000 19,000 21,000
032105- A063 Entertainment & Gifts 511,000 511,000 554,000
032105- A09 Physical Assets 182,842,000 735,037,000 198,201,000
032105- A091 Purchase of Building 1,000 1,000 1,000
032105- A092 Computer Equipment 919,000 3,059,000 996,000
032105- A095 Purchase of Transport 86,817,000 565,819,000 94,110,000Page 1120
No. 070.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld
032105- A096 Purchase of Plant & Machinery 19,562,000 54,746,000 21,206,000
032105- A097 Purchase of Furniture & Fixture 4,086,000 7,086,000 4,429,000
032105- A098 Purchase of Other Assets 71,457,000 104,326,000 77,459,000
032105- A13 Repairs and Maintenance 43,019,000 51,675,000 46,634,000
032105- A130 Transport 35,092,000 39,092,000 38,040,000
032105- A131 Machinery and Equipment 6,567,000 9,262,000 7,120,000
032105- A132 Furniture and Fixtures 512,000 1,612,000 555,000
032105- A137 Computer Equipment 848,000 1,709,000 919,000
Total-Pakistan Rangers (Sindh), Karachi 10,357,775,000 11,446,775,000 11,234,828,000
032105 Total-Provincial Border Forces 10,357,775,000 11,446,775,000 11,234,828,000
0321 Total-Police 10,357,775,000 11,446,775,000 11,234,828,000
032 Total-Police 10,357,775,000 11,446,775,000 11,234,828,000
03 Total-Public Order and Safety Affairs 10,357,775,000 11,446,775,000 11,234,828,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 9,675,995,000 11,446,775,000 11,234,828,000
WORKS AUDIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032105 PROVINCIAL BORDER FORCES:
HQ0875 HQ PAKISTAN RANGERS ( PUNJAB ) LAHORE
032105- A12 Civil works 6,000,000 6,000,000 6,631,000
032105- A124 Buildings and Structures 6,000,000 6,000,000 6,631,000
032105- A13 Repairs and Maintenance 5,645,000 5,645,000 6,000,000
032105- A133 Buildings and Structure 5,645,000 5,645,000 6,000,000
Total-H,Q Pakistan Rangers (Punjab)
Lahore 11,645,000 11,645,000 12,631,000
HQ0876 PAKISTAN RANGERS ( SINDH ), KARACHI
(WORKS EXPENDITURE):
032105- A12 Civil works 49,531,000 49,531,000 52,000,000
032105- A124 Buildings and Structures 49,531,000 49,531,000 52,000,000
032105- A13 Repairs and Maintenance 18,000,000 18,000,000 21,249,000Page 1121
No. 070.- FC21P14 PAKISTAN RANGERS DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT--Concld.
032105- A133 Buildings and Structure 18,000,000 18,000,000 21,249,000
Total-Pakistan Rangers (Sindh),
Karachi (Works Expenditure) 63,086,000 67,531,000 73,249,000
032105 Total-Provincial Border Forces 79,176,000 79,176,000 85,880,000
0321 Total-Police 79,176,000 79,176,000 85,880,000
032 Total-Police 79,176,000 79,176,000 85,880,000
03 Total-Public Order and Safety Affairs 79,176,000 79,176,000 85,880,000
Total-Works Audit 79,176,000 79,176,000 85,880,000
TOTAL-DEMAND 18,163,583,000 20,604,313,000 19,701,599,00071Other Exp. Of Intr Div.
Page 1122
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 -554,171,000Page 1123
III.- DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
015 GENERAL SERVICES:
0153 STATISTICS:
015302 POPULATION CENSUS:
ID1881 NATIONAL DATABASE AND REGISTRATION
AUTHORITY (NADRA) :
015302-A0A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
015302-A0A052 Grants Domestic 1,000 1,000 1,000
Total- National Database and Registration
Authority (NADRA) 1,000 1,000 1,000
015302 Total-Population Census 1,000 1,000 1,000
0153 Total-Statistics 1,000 1,000 1,000
0154 OTHER GENERAL SERVICES
015420 OTHERS
ID6250 NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME
015420- A09 Physical Assets 1,000 1,000 2,000
015420- A092 Computer Equipment 1,000 1,000 2,000
Total - NADRA Citizen Damage Compensation
Programme 1,000 1,000 2,000
ID8370 TEMPORARY DISPLACED PEOPLES EMERGENCY
PROJECT (TDPERP) NADRA:
015420- A03 Operating Expenses 491,363,000 1,000
015420- A039 General 491,363,000 1,000
Total - NADRA Citizen Damage Compensation
Programme 491,363,000 1,000
015420 Total-Others 1,000 491,363,000 3,000
0154 Total-Other General Services 1,000 491,363,000 3,000
015 Total-General Services 2,000 491,363,000 3,000Page 1124
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING:
ID1409 NATIONAL POLICE ACADEMY SECTOR H-11, ISLMABAD
019101- A01 Employees Related Expenses 83,512,000 83,512,000 87,018,000
019101- A011 Pay 27,468,000 27,468,000 34,000,000
019101- A011-1 Pay of Officers (12,535,000) (12,535,000) (17,000,000)
019101- A011-2 Pay of Other Staff (14,933,000) (14,933,000) (17,000,000)
019101- A012 Allowances 56,044,000 56,044,000 53,018,000
019101- A012-1 Regular Allowances (34,418,000) (34,418,000) (24,000,000)
019101- A012-2 Other Allowances (Excluding T. A) (21,626,000) (21,626,000) (29,018,000)
019101- A03 Operating Expenses 47,268,000 47,268,000 49,253,000
019101- A039 General 47,268,000 47,268,000 49,253,000
Total- National Police Academy
Sector H-11 Islamabad 130,780,000 130,780,000 136,271,000
019101 Total-Administrative Training 130,780,000 130,780,000 136,271,000
019102 ADMINISTRATIVE RESEARCH
ID8313 INTEGRETED BORDER MANAGEMENT SYSTEM:
019102- A01 Employees Related Expenses 20,212,000 74,616,000 61,061,000
019102- A011 Pay 223 223 8,247,000 21,655,000 21,621,000
019102- A011-1 Pay of Officers (58) (70) (3,461,000) (6,573,000) (6,539,000)
019102- A011-2 Pay of Other Staff (165) (153) (4,786,000) (15,082,000) (15,082,000)
019102- A012 Allowances 11,965,000 52,961,000 39,440,000
019102- A012-1 Regular Allowances (11,452,000) (50,908,000) (37,388,000)
019102- A012-2 Other Allowances (Excluding T. A) (513,000) 2,053,000 (2,052,000)
019102- A03 Operating Expenses 7,013,000 20,941,000 8,111,000
019102- A032 Communications 1,671,000 10,121,000 1,670,000
019102- A033 Utilities 4,000 704,000 1,804,000
019102- A034 Occupancy Costs 502,000 502,000 3,000
019102- A036 Motor Vehicles 2,000 2,000 2,000
019102- A038 Travel & Transportation 3,704,000 7,704,000 3,799,000
019102- A039 General 1,130,000 1,908,000 833,000
019102- A04 Employees Retirement Benefits 1,000 1,000 1,000
019102- A041 Pension 1,000 1,000 1,000
019102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000Page 1125
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
019102- A052 Grants-Domestic 1,000 1,000 1,000
019102- A06 Transfers 21,000 434,000 21,000
019102- A061 Scholarships 1,000 401,000 1,000
019102- A063 Entertainment & Gifts 20,000 33,000 20,000
019102- A09 Physical Assets 3,401,000 54,901,000 3,401,000
019102- A092 Computer Equipment 2,100,000 42,450,000 2,100,000
019102- A095 Purchase of Transport 1,000 1,000 1,000
019102- A096 Purchase of Plant & Machinery 1,000,000 12,000,000 1,000,000
019102- A097 Purchase of Furniture & Fixture 300,000 450,000 300,000
019102- A12 Civil Works 1,000 1,000 1,000
019102- A124 Building and Structures 1,000 1,000 1,000
019102- A13 Repairs and Maintenance 1,451,000 3,001,000 852,000
019102- A130 Transport 500,000 1,000,000 400,000
019102- A131 Machinery and Equipment 500,000 1,000,000 200,000
019102- A132 Furniture and Fixture 200,000 250,000 100,000
019102- A133 Buildings and Structure 100,000 100,000 1,000
019102- A137 Computer Equipment 151,000 651,000 151,000
Total - INTEGRETED BORDER MANAGEMENT 32,101,000 153,896,000 73,449,000
SYSTEM
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C :
019102- A01 Employees Related Expenses 1,000,000
019102- A011 Pay 88 605,000
019102- A011-1 Pay of Officers (40) (303,000)
019102- A011-2 Pay of Other Staff (48) (302,000)
019102- A012 Allowances 395,000
019102- A012-1 Regular Allowances (21,000)
019102- A012-2 Other Allowances (Excluding T. A) (374,000)
019102- A03 Operating Expenses 323,000
019102- A131 Machinery and Equipment 1,000
019102- A032 Communications 5,000
019102- A033 Utilities 4,000
019102- A034 Occupancy Costs 3,000
019102- A036 Motor Vehicles 1000
019102- A038 Travel & Transportation 104,000
019102- A039 General 205,000
019102- A04 Employees Retirement Benefits 2,000
019102- A041 Pension 2,000
019102- A05 Grants, Subsidies and Write off Loans 1,000Page 1126
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
019102- A052 Grants-Domestic 1,000
019102- A06 Transfers 2,000
019102- A061 Scholarships 1,000
019102- A063 Entertainment & Gifts 1,000
019102- A09 Physical Assets 7,000
019102- A092 Computer Equipment 3,000
019102- A095 Purchase of Transport 1,000
019102- A096 Purchase of Plant & Machinery 1,000
019102- A097 Purchase of Furniture & Fixture 1,000
019102- A098 Purchase of Other Assets 1,000
019102- A13 Repairs and Maintenance 8,000
019102- A130 Transport 1,000
019102- A131 Machinery and Equipment 1,000
019102- A132 Furniture and Fixture 1,000
019102- A133 Buildings and Structure 1,000
019102- A137 Computer Equipment 3,000
019102- A138 General 1,000
Total - National mResponse Center for Cyber 1,343,000
Crimes NR3C
019102 Total- Administrative Research 32,101,000 153,896,000 74,792,000
0191 Total-General Public Services
Not Elsewhere Defined 162,881,000 284,676,000 211,063,000
019 Total-General Public Services
Not Elsewhere Defined 162,881,000 284,676,000 211,063,000
01 Total-General Public Service 162,883,000 776,041,000 211,067,000
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
ID1473 D. G. FEDERAL INVESTIGATION AGENCY
(HQ) ISLAMABAD:
032101- A01 Employees Related Expenses 498,345,000 498,345,000 589,269,000
032101- A011 Pay 1150 1157 188,218,000 188,218,000 247,583,000
032101- A011-1 Pay of Officers (247) (254) (80,593,000) (80,593,000) (112,833,000)
032101- A011-2 Pay of Other Staff (903) (903) (107,625,000) (107,625,000) (134,750,000)
032101- A012 Allowances 310,127,000 310,127,000 341,686,000
032101- A012-1 Regular Allowances (277,977,000) (277,977,000) (302,536,000)Page 1127
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
032101- A012-2 Other Allowances (Excluding T. A) (32,150,000) (32,150,000) (39,150,000)
032101- A03 Operating Expenses 116,612,000 136,612,000 112,955,000
032101- A031 Fees 750,000 750,000 750,000
032101- A032 Communications 6,215,000 6,215,000 6,715,000
032101- A033 Utilities 9,308,000 9,308,000 13,507,000
032101- A034 Occupancy Costs 28,870,000 28,870,000 12,320,000
032101- A036 Motor Vehicles 727,000 727,000 727,000
032101- A038 Travel & Transportation 35,151,000 35,151,000 39,385,000
032101- A039 General 35,591,000 55,591,000 39,551,000
032101- A04 Employees Retirement Benefits 12,000,000 12,000,000 15,500,000
032101- A041 Pension 12,000,000 12,000,000 15,500,000
032101- A05 Grants, Subsidies and Write off Loans 12,166,000 12,166,000 14,166,000
032101- A052 Grants-Domestic 12,166,000 12,166,000 14,166,000
032101- A06 Transfers 2,090,000 2,090,000 2,090,000
032101- A061 Scholarships 2,000,000 2,000,000 2,000,000
032101- A063 Entertainment & Gifts 90,000 90,000 90,000
032101- A09 Physical Assets 1,901,000 1,901,000 5,451,000
032101- A092 Computer Equipment 450,000 450,000 450,000
032101- A095 Purchase of Transport 1,000 1,000 1,000
032101- A096 Purchase of Plant & Machinery 500,000 500,000 2,500,000
032101- A097 Purchase of Furniture & Fixture 500,000 500,000 1,500,000
032101- A098 Purchase of Other Assets 450,000 450,000 1,000,000
032101- A13 Repairs and Maintenance 10,590,000 10,590,000 11,720,000
032101- A130 Transport 7,500,000 7,500,000 7,500,000
032101- A131 Machinery and Equipment 1,600,000 1,600,000 2,500,000
032101- A132 Furniture and Fixture 120,000 120,000 350,000
032101- A133 Buildings and Structure 900,000 900,000 900,000
032101- A137 Computer Equipment 370,000 370,000 370,000
032101- A138 General 100,000 100,000 100,000
Total-D. G. Federal Investigation Agency,
(H. Q) Islamabad 653,704,000 673,704,000 751,151,000
ID8316 EXTENSION AND RENOVATION OF FIA
BUILDING ISLAMABAD:
032101- A12 Civil Works 2,000 18,415,000 2,000
032101- A124 Building and Structures 2,000 18,415,000 2,000
Total - Extension and Renovation of FIA
Building Islamabad 2,000 18,415,000 2,000
032101 Total-Federal Police 653,706,000 692,119,000 751,153,000Page 1128
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
032111 TRAINING:
ID1477 F. I. A. ACADEMY, ISLAMABAD:
032111- A01 Employees Related Expenses 12,399,000 12,399,000 14,420,000
032111- A011 Pay 53 53 4,667,000 4,667,000 5,867,000
032111- A011-1 Pay of Officers (9) (9) (1,320,000) (1,320,000) (1,920,000)
032111- A011-2 Pay of Other Staff (44) (44) (3,347,000) (3,347,000) (3,947,000)
032111- A012 Allowances 7,732,000 7,732,000 8,553,000
032111- A012-1 Regular Allowances (6,911,000) (6,911,000) (7,187,000)
032111- A012-2 Other Allowances (Excluding T. A) (821,000) (821,000) (1,366,000)
032111- A03 Operating Expenses 1,929,000 1,929,000 2,004,000
032111- A032 Communications 87,000 87,000 87,000
032111- A033 Utilities 1,102,000 1,102,000 1,102,000
032111- A038 Travel & Transportation 263,000 263,000 263,000
032111- A039 General 477,000 477,000 552,000
032111- A04 Employees Retirement Benefits 10,000 10,000 11,000
032111- A041 Pension 10,000 10,000 11,000
032111- A06 Transfers 50,000 50,000 50,000
032111- A061 Scholarships 25,000 25,000 25,000
032111- A063 Entertainment & Gifts 25,000 25,000 25,000
032111- A09 Physical Assets 44,000 44,000 59,000
032111- A092 Computer Equipment 17,000 17,000 32,000
032111- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
032111- A097 Purchase of Furniture & Fixture 26,000 26,000 26,000
032111- A13 Repairs and Maintenance 125,000 125,000 125,000
032111- A130 Transport 70,000 70,000 70,000
032111- A131 Machinery and Equipment 40,000 40,000 40,000
032111- A132 Furniture and Fixture 8,000 8,000 8,000
032111- A137 Computer Equipment 7,000 7,000 7,000
Total-F. I. A. Academy, Islamabad 14,557,000 14,557,000 16,669,000
032111 Total-Training 14,557,000 14,557,000 16,669,000
032114 ANTI-TERRORISM:
ID4988 NATIONAL COUNTER TERRORISM AUTHORITY:
032114- A01 Employees Related Expenses 74,901,000 595,232,000 92,046,000
032114- A011 Pay 841 841 36,474,000 305,674,000 45,079,000
032114- A011-1 Pay of Officers (224) (224) (24,519,000) (228,519,000) (28,124,000)
032114- A011-2 Pay of Other Staff (617) (617) (11,955,000) (77,155,000) (16,955,000)Page 1129
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
032114- A012 Allowances 38,427,000 289,558,000 46,967,000
032114- A012-1 Regular Allowances (30,923,000) (262,454,000) (34,963,000)
032114- A012-2 Other Allowances (Excluding T. A) (7,504,000) (27,104,000) (12,004,000)
032114- A02 Project Pre-Investment Analysis 2,000 20,002,000 2,000
032114- A022 Research Survey & Exploratory Oper 2,000 20,002,000 2,000
032114- A03 Operating Expenses 24,391,000 526,460,000 39,936,000
032114- A032 Communications 3,056,000 41,056,000 6,605,000
032114- A033 Utilities 4,000 46,004,000 8,000,000
032114- A034 Occupancy Costs 5,003,000 288,003,000 5,003,000
032114- A036 Motor Vehicles 102,000 4,102,000 502,000
032114- A037 Consultancy and Contractual Work 2,502,000 27,502,000 2,502,000
032114- A038 Travel & Transportation 5,732,000 57,832,000 8,732,000
032114- A039 General 7,992,000 61,961,000 8,592,000
032114- A04 Employees Retirement Benefits 2,386,000 12,386,000 2,386,000
032114- A041 Pension 2,386,000 12,386,000 2,386,000
032114- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
032114- A052 Gransts Domestic 4,000 4,000 4,000
032114- A06 Transfers 1,500,000 7,500,000 1,800,000
032114- A061 Scholarships 1,000,000 5,000,000 1,000,000
032114- A063 Entertainment & Gifts 500,000 2,500,000 800,000
032114- A09 Physical Assets 3,555,000 330,656,000 3,555,000
032114- A091 Purchase of Building 1,000
032114- A092 Computer Equipment 2,554,000 39,554,000 2,554,000
032114- A095 Purchase of Transport 1,000 140,201,000 1,000
032114- A096 Purchase of Plant & Machinery 500,000 65,400,000 500,000
032114- A097 Purchase of Furniture & Fixture 500,000 85,500,000 500,000
032114- A12 Civil works 2,000 36,002,000 4,000
032114- A124 Building and Structures 2,000 36,002,000 4,000
032114- A13 Repairs and Maintenance 2,683,000 31,183,000 3,286,000
032114- A130 Transport 2,000,000 7,000,000 2,534,000
032114- A131 Machinery and Equipment 216,000 716,000 100,000
032114- A132 Furniture and Fixture 108,000 608,000 100,000
032114- A133 Buildings and Structure 102,000 21,802,000 301,000
032114- A137 Computer Equipment 257,000 1,057,000 251,000
Total-National Counter Terrorism
Authority 109,424,000 1,559,425,000 143,019,000
032114 Total-Anti-Terrorism 109,424,000 1,559,425,000 143,019,000
0321 Total-Police 777,687,000 2,266,101,000 910,841,000
032 Total-Police 777,687,000 2,266,101,000 910,841,000Page 1130
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033101 ADMINISTRATION:
ID1480 DIRECTORATE GENERAL CIVIL DEFENCE, ISLAMABAD:
033101- A01 Employees Related Expenses 24,016,000 24,017,000 25,024,000
033101- A011 Pay 46 46 13,075,000 13,075,000 15,100,000
033101- A011-1 Pay of Officers (13) (13) (6,100,000) (6,100,000) (7,200,000)
033101- A011-2 Pay of Other Staff (33) (33) (6,975,000) (6,975,000) (7,900,000)
033101- A012 Allowances 10,941,000 10,942,000 9,924,000
033101- A012-1 Regular Allowances (9,559,000) (9,560,000) (8,259,000)
033101- A012-2 Other Allowances (Excluding T. A) (1,382,000) (1,382,000) (1,665,000)
033101- A03 Operating Expenses 11,196,000 11,196,000 12,784,000
033101- A032 Communications 600,000 600,000 655,000
033101- A033 Utilities 1,300,000 1,300,000 1,400,000
033101- A034 Occupancy Costs 2,000,000 2,000,000 2,399,000
033101- A038 Travel & Transportation 2,878,000 2,878,000 3,864,000
033101- A039 General 4,418,000 4,418,000 4,466,000
033101- A04 Employees Retirement Benefits 1,150,000 1,150,000 1,750,000
033101- A041 Pension 1,150,000 1,150,000 1,750,000
033101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 8,239,000
033101- A052 Grants-Domestic 1,000 1,000 8,239,000
033101- A06 Transfers 451,000 451,000 102,000
033101- A062 Technical Assistance 1,000 1,000 1,000
033101- A063 Entertainment & Gifts 50,000 50,000 100,000
033101- A064 Other Transfer payments 400,000 400,000 1,000
033101- A09 Physical Assets 4,000 4,000 4,000
033101- A092 Computer Equipment 1,000 1,000 1,000
033101- A095 Purchase of Transport 1,000 1,000 1,000
033101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033101- A13 Repairs and Maintenance 951,000 951,000 1,451,000
033101- A130 Transport 750,000 750,000 950,000
033101- A131 Machinery and Equipment 80,000 80,000 100,000
033101- A132 Furniture and Fixture 20,000 20,000 200,000Page 1131
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
033101- A133 Buildings and Structure 1,000 1,000 1,000
033101- A137 Computer Equipment 100,000 100,000 200,000
Total-Directorate General Civil Defence,
Islamabad 37,769,000 37,770,000 49,354,000
033101 Total-Administration 37,769,000 37,770,000 49,354,000
033103 TRAINING:
ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY, ISLAMABAD:
033103- A01 Employees Related Expenses 15,000,000 15,001,000 15,630,000
033103- A011 Pay 41 41 7,364,000 7,364,000 7,929,000
033103- A011-1 Pay of Officers (10) (10) (3,348,000) (3,348,000) (3,463,000)
033103- A011-2 Pay of Other Staff (31) (31) (4,016,000) (4,016,000) (4,466,000)
033103- A012 Allowances 7,636,000 7,637,000 7,701,000
033103- A012-1 Regular Allowances (6,945,000) (6,946,000) (6,408,000)
033103- A012-2 Other Allowances (Excluding T. A) (691,000) (691,000) (1,293,000)
033103- A03 Operating Expenses 2,719,000 2,719,000 3,406,000
033103- A032 Communications 131,000 131,000 132,000
033103- A033 Utilities 500,000 500,000 505,000
033103- A034 Occupancy Costs 306,000 306,000 806,000
033103- A038 Travel & Transportation 710,000 710,000 1,080,000
033103- A039 General 1,072,000 1,072,000 883,000
033103- A04 Employees Retirement Benefits 525,000 525,000 100,000
033103- A041 Pension 525,000 525,000 100,000
033103- A06 Transfers 50,000 50,000 50,000
033103- A063 Entertainment & Gifts 50,000 50,000 50,000
033103- A09 Physical Assets 151,000 151,000 151,000
033103- A092 Computer Equipment 50,000 50,000 50,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
033103- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
033103- A13 Repairs and Maintenance 453,000 453,000 355,000
033103- A130 Transport 200,000 200,000 200,000
033103- A131 Machinery and Equipment 100,000 100,000 50,000
033103- A132 Furniture and Fixture 50,000 50,000 50,000Page 1132
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
033103- A133 Buildings and Structure 3,000 3,000 5,000
033103- A137 Computer Equipment 100,000 100,000 50,000
Total-National Institute of Fire Technology,
Islamabad 18,898,000 18,899,000 19,692,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL
(AJ & K) MUZAFFARABAD:
033103- A01 Employees Related Expenses 4,400,000 4,401,000 4,585,000
033103- A011 Pay 13 13 1,953,000 1,953,000 2,687,000
033103- A011-1 Pay of Officers (2) (2) (601,000) (601,000) (1,185,000)
033103- A011-2 Pay of Other Staff (11) (11) (1,352,000) (1,352,000) (1,502,000)
033103- A012 Allowances 2,447,000 2,448,000 1,898,000
033103- A012-1 Regular Allowances (2,165,000) (2,166,000) (1,668,000)
033103- A012-2 Other Allowances (Excluding T. A) (282,000) (282,000) (230,000)
033103- A03 Operating Expenses 1,100,000 1,100,000 1,079,000
033103- A032 Communications 45,000 45,000 75,000
033103- A033 Utilities 107,000 107,000 108,000
033103- A034 Occupancy Costs 718,000 718,000 550,000
033103- A038 Travel & Transportation 181,000 181,000 219,000
033103- A039 General 49,000 49,000 127,000
033103- A04 Employees Retirement Benefits 2,000 2,000 2,000
033103- A041 Pension 2,000 2,000 2,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 40,000 40,000 109,000
033103- A130 Transport 20,000 20,000 70,000
033103- A131 Machinery and Equipment 5,000 5,000 10,000
033103- A132 Furniture and Fixture 4,000 4,000 5,000
033103- A133 Buildings and Structure 1,000 1,000
033103- A137 Computer Equipment 10,000 10,000 24,000
Total-Civil Defence Training School
(AJ & K), Muzaffarabad 5,546,000 5,547,000 5,779,000
033103 Total-Training 24,444,000 24,446,000 25,471,000
0331 Total-Fire Protection 62,213,000 62,216,000 74,825,000
033 Total-Fire Protection 62,213,000 62,216,000 74,825,000Page 1133
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1403 SECURITY ARRANGEMENTS FOR VIP's:
036101- A03 Operating Expenses 5,394,000 5,394,000 5,620,000
036101- A039 General 5,394,000 5,394,000 5,620,000
Total-Security Arrangements for VIP's 5,394,000 5,394,000 5,620,000
ID1405 REFUGEES SECURITY PRISONERS
AND DETENUS:
036101- A03 Operating Expenses 87,000 87,000 91,000
036101- A039 General 87,000 87,000 91,000
Total-Refugees Security Prisoners and
Detenus 87,000 87,000 91,000
ID1412 INTERIOR DIVISION:
036101- A03 Operating Expenses 12,702,000 12,702,000 13,200,000
036101- A039 General 12,702,000 12,702,000 13,200,000
036101- A05 Grants, Subsidies and Write off Loans 194,272,000 194,272,000 202,983,000
036101- A052 Grants-Domestic 194,272,000 194,272,000 202,983,000
036101- A06 Transfers 60,000,000 60,000,000 62,000,000
036101- A061 Scholarships 60,000,000 60,000,000 62,000,000
Total-Interior Division 266,974,000 266,974,000 278,183,000
ID2007 UNITED NATIONS MISSION HATI:
036101- A03 Operating Expenses 246,726,000 246,726,000 277,085,000
036101- A039 General 246,726,000 246,726,000 277,085,000
Total-United Nations Mission Hati 246,726,000 246,726,000 277,085,000
ID2639 RELIEF AND REPATRIATION OF CIVIL INTERNEES:
036101- A03 Operating Expenses 2,158,000 2,158,000 2,200,000
036101- A039 General 2,158,000 2,158,000 2,200,000
Total-Relief and Repatriation of
Civil Internees 2,158,000 2,158,000 2,200,000Page 1134
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
ID3799 UNITED NATIONS MISSION IN CÔTE D'IVOIRE:
036101- A03 Operating Expenses 272,791,000 272,791,000 1,000
036101- A039 General 272,791,000 272,791,000 1,000
Total-United Nations Mission in
Côte d'Ivoire 272,791,000 272,791,000 1,000
ID5214 UNITED NATIONS MISSION DARFUR (SUDAN):
036101- A03 Operating Expenses 246,726,000 246,726,000 277,085,000
036101- A039 General 246,726,000 246,726,000 277,085,000
Total-United Nations Mission
Darfur (Sudan) 246,726,000 246,726,000 277,085,000
036101 Total-Secretariat/Administration 1,040,856,000 1,040,856,000 840,265,000
0361 Total-Administration 1,040,856,000 1,040,856,000 840,265,000
036 Total-Administration of Public Order 1,040,856,000 1,040,856,000 840,265,000
03 Total-Public Order and Safety Affairs 1,880,756,000 3,369,173,000 1,825,931,000
Total-Accountant General Pakistan
Revenues 2,043,639,000 4,145,214,000 2,036,998,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
LO0186 DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE):
032101- A01 Employees Related Expenses 392,016,000 392,016,000 458,476,000
032101- A011 Pay 904 904 137,250,000 137,250,000 177,461,000
032101- A011-1 Pay of Officers (156) (156) (50,456,000) (50,456,000) (56,902,000)
032101- A011-2 Pay of Other Staff (748) (748) (86,794,000) (86,794,000) (120,559,000)
032101- A012 Allowances 254,766,000 254,766,000 281,015,000Page 1135
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd
032101- A012-1 Regular Allowances (247,835,000) (247,835,000) (268,018,000)
032101- A012-2 Other Allowances (Excluding T. A) (6,931,000) (6,931,000) (12,997,000)
032101- A03 Operating Expenses 28,277,000 28,277,000 27,784,000
032101- A032 Communications 2,146,000 2,146,000 2,750,000
032101- A033 Utilities 2,736,000 2,736,000 3,622,000
032101- A034 Occupancy Costs 7,054,000 7,054,000 4,085,000
032101- A038 Travel & Transportation 14,336,000 14,336,000 14,100,000
032101- A039 General 2,005,000 2,005,000 3,227,000
032101- A04 Employees Retirement Benefits 111,000 111,000 750,000
032101- A041 Pension 111,000 111,000 750,000
032101- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,600,000
032101- A052 Grants-Domestic 1,500,000 1,500,000 1,600,000
032101- A06 Transfers 320,000 320,000 725,000
032101- A061 Scholarships 320,000 320,000 725,000
032101- A09 Physical Assets 360,000 360,000 810,000
032101- A096 Purchase of Plant & Machinery 200,000 200,000 460,000
032101- A097 Purchase of Furniture & Fixture 160,000 160,000 350,000
032101- A13 Repairs and Maintenance 2,877,000 2,877,000 3,180,000
032101- A130 Transport 2,672,000 2,672,000 2,600,000
032101- A131 Machinery and Equipment 125,000 125,000 500,000
032101- A132 Furniture and Fixture 80,000 80,000 80,000
Total-Director FIA Lahore Zone
(Punjab Circle) 425,461,000 425,461,000 493,325,000
032101 Total-Federal Police 425,461,000 425,461,000 493,325,000
0321 Total-Police 425,461,000 425,461,000 493,325,000
032 Total-Police 425,461,000 425,461,000 493,325,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033102 OPERATIONS:
LO0189 BOMB DISPOSAL UNIT, LAHORE:
033102- A01 Employees Related Expenses 9,749,000 9,750,000 10,158,000
033102- A011 Pay 31 31 4,904,000 4,904,000 5,145,000
033102- A011-1 Pay of Officers (6) (6) (1,702,000) (1,702,000) (1,502,000)
033102- A011-2 Pay of Other Staff (25) (25) (3,202,000) (3,202,000) (3,643,000)
033102- A012 Allowances 4,845,000 4,846,000 5,013,000
033102- A012-1 Regular Allowances (4,116,000) (4,117,000) (4,025,000)Page 1136
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd
033102- A012-2 Other Allowances (Excluding T. A) (729,000) (729,000) (988,000)
033102- A03 Operating Expenses 1,334,000 1,334,000 1,397,000
033102- A032 Communications 81,000 81,000 81,000
033102- A033 Utilities 286,000 286,000 286,000
033102- A034 Occupancy Costs 415,000 415,000 478,000
033102- A038 Travel & Transportation 460,000 460,000 460,000
033102- A039 General 92,000 92,000 92,000
033102- A04 Employees Retirement Benefits 22,000 22,000 22,000
033102- A041 Pension 22,000 22,000 22,000
033102- A06 Transfers 3,000 3,000 3,000
033102- A061 Scholarships 1,000 1,000 1,000
033102- A062 Technical Assistance 1,000 1,000 1,000
033102- A063 Entertainment and Gifts 1,000 1,000 1,000
033102- A09 Physical Assets 4,000 4,000 4,000
033102- A092 Computer Equipment 1,000 1,000 1,000
033102- A095 Purchase of Transport 1,000 1,000 1,000
033102- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033102- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033102- A13 Repairs and Maintenance 127,000 127,000 127,000
033102- A130 Transport 60,000 60,000 60,000
033102- A131 Machinery and Equipment 30,000 30,000 30,000
033102- A132 Furniture and Fixture 21,000 21,000 21,000
033102- A133 Buildings and Structure 1,000 1,000 1,000
033102- A137 Computer Equipment 15,000 15,000 15,000
Total-Bomb Disposal Unit, Lahore 11,239,000 11,240,000 11,711,000
033102 Total-Operations 11,239,000 11,240,000 11,711,000
033103 TRAINING:
FD0158 CIVIL DEFENCE TRAINING SCHOOL
FAISALABAD :
033103- A01 Employees Related Expenses 12,000,000 12,001,000 12,504,000
033103- A011 Pay 47 47 5,504,000 5,504,000 6,504,000
033103- A011-1 Pay of Officers (6) (6) (1,302,000) (1,302,000) (1,302,000)
033103- A011-2 Pay of Other Staff (41) (41) (4,202,000) (4,202,000) (5,202,000)
033103- A012 Allowances 6,496,000 6,497,000 6,000,000
033103- A012-1 Regular Allowances (5,771,000) (5,772,000) (5,274,000)
033103- A012-2 Other Allowances (Excluding T. A) (725,000) (725,000) (726,000)Page 1137
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
033103- A03 Operating Expenses 3,212,000 3,212,000 3,828,000
033103- A032 Communications 82,000 82,000 112,000
033103- A033 Utilities 300,000 300,000 350,000
033103- A034 Occupancy Costs 2,081,000 2,081,000 2,397,000
033103- A038 Travel & Transportation 576,000 576,000 726,000
033103- A039 General 173,000 173,000 243,000
033103- A04 Employees Retirement Benefits 459,000 459,000 2,000
033103- A041 Pension 459,000 459,000 2,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 100,000 100,000 100,000
033103- A130 Transport 70,000 70,000 70,000
033103- A131 Machinery and Equipment 10,000 10,000 10,000
033103- A132 Furniture and Fixture 10,000 10,000 10,000
033103- A133 Buildings and Structure 5,000 5,000 5,000
033103- A137 Computer Equipment 5,000 5,000 5,000
Total-Civil Defence Training School
Faisalabad 15,776,000 15,777,000 16,439,000
LO0187 CIVIL DEFENCE ACADEMY, LAHORE:
033103- A01 Employees Related Expenses 12,000,000 12,001,000 12,504,000
033103- A011 Pay 38 38 5,852,000 5,852,000 6,897,000
033103- A011-1 Pay of Officers (6) (6) (1,802,000) (1,802,000) (2,002,000)
033103- A011-2 Pay of Other Staff (32) (32) (4,050,000) (4,050,000) (4,895,000)
033103- A012 Allowances 6,148,000 6,149,000 5,607,000
033103- A012-1 Regular Allowances (5,592,000) (5,593,000) (4,500,000)
033103- A012-2 Other Allowances (Excluding T. A) (556,000) (556,000) (1,107,000)Page 1138
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
033103- A03 Operating Expenses 1,734,000 1,734,000 1,736,000
033103- A032 Communications 80,000 80,000 78,000
033103- A033 Utilities 375,000 375,000 281,000
033103- A034 Occupancy Costs 660,000 660,000 713,000
033103- A038 Travel & Transportation 442,000 442,000 442,000
033103- A039 General 177,000 177,000 222,000
033103- A04 Employees Retirement Benefits 2,000 2,000 2,000
033103- A041 Pension 2,000 2,000 2,000
033103- A06 Transfers 3,000 3,000 3,000
033103- A063 Entertainment & Gifts 3,000 3,000 3,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 91,000 91,000 166,000
033103- A130 Transport 40,000 40,000 100,000
033103- A131 Machinery and Equipment 20,000 20,000 20,000
033103- A132 Furniture and Fixture 10,000 10,000 20,000
033103- A133 Buildings and Structure 1,000 1,000 1,000
033103- A137 Computer Equipment 20,000 20,000 25,000
Total-Civil Defence Academy, Lahore 13,834,000 13,835,000 14,415,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL, LAHORE:
033103- A01 Employees Related Expenses 11,000,000 11,001,000 12,462,000
033103- A011 Pay 31 31 5,704,000 5,704,000 7,487,000
033103- A011-1 Pay of Officers (5) (5) (1,902,000) (1,902,000) (2,593,000)
033103- A011-2 Pay of Other Staff (26) (26) (3,802,000) (3,802,000) (4,894,000)
033103- A012 Allowances 5,296,000 5,297,000 4,975,000
033103- A012-1 Regular Allowances (4,659,000) (4,660,000) (4,463,000)
033103- A012-2 Other Allowances (Excluding T. A) (637,000) (637,000) (512,000)
033103- A03 Operating Expenses 1,315,000 1,315,000 1,201,000
033103- A032 Communications 65,000 65,000 92,000
033103- A033 Utilities 211,000 211,000 179,000Page 1139
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
033103- A034 Occupancy Costs 658,000 658,000 723,000
033103- A038 Travel & Transportation 327,000 327,000 147,000
033103- A039 General 54,000 54,000 60,000
033103- A04 Employees Retirement Benefits 62,000 62,000 226,000
033103- A041 Pension 62,000 62,000 226,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 108,000 108,000 121,000
033103- A130 Transport 60,000 60,000 50,000
033103- A131 Machinery and Equipment 20,000 20,000 25,000
033103- A132 Furniture and Fixture 4,000 4,000 10,000
033103- A133 Buildings and Structure 1,000 1,000 1,000
033103- A137 Computer Equipment 23,000 23,000 35,000
Total-Civil Defence Training School,
Lahore 12,490,000 12,491,000 14,015,000
033103 Total-Training 42,100,000 42,103,000 44,869,000
0331 Total-Fire Protection 53,339,000 53,343,000 56,580,000
033 Total-Fire Protection 53,339,000 53,343,000 56,580,000
034 PRISON ADMINISTRATION AND OPERATION:
0341 PRISON ADMINISTRATION AND OPERATION:
034102 TRAINING:
LO0184 NATIONAL ACADEMY FOR PRISONS
ADMINISTRATION, LAHORE :
034102- A01 Employees Related Expenses 22,589,000 23,215,000 23,537,000
034102- A011 Pay 51 51 11,736,000 14,403,000 14,548,000
034102- A011-1 Pay of Officers (9) (9) (4,827,000) (6,330,000) (6,449,000)
034102- A011-2 Pay of Other Staff (42) (42) (6,909,000) (8,073,000) (8,099,000)
034102- A012 Allowances 10,853,000 8,812,000 8,989,000Page 1140
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd
034102- A012-1 Regular Allowances (9,753,000) (7,712,000) (7,789,000)
034102- A012-2 Other Allowances (Excluding T. A) (1,100,000) (1,100,000) (1,200,000)
034102- A03 Operating Expenses 4,795,000 4,795,000 5,950,000
034102- A032 Communications 175,000 175,000 405,000
034102- A033 Utilities 400,000 400,000 400,000
034102- A034 Occupancy Costs 3,600,000 3,600,000 4,650,000
034102- A038 Travel & Transportation 300,000 300,000 200,000
034102- A039 General 320,000 320,000 295,000
034102- A04 Employees Retirement Benefits 240,000 240,000 2,600,000
034102- A041 Pension 240,000 240,000 2,600,000
034102- A05 Grants, Subsidies and Write off Loans 600,000 600,000
034102- A052 Grants-Domestic 600,000 600,000
034102- A06 Transfers 20,000 20,000 20,000
034102- A063 Entertainment & Gifts 20,000 20,000 20,000
034102- A09 Physical Assets 53,000 53,000 4,000
034102- A092 Computer Equipment 1,000 1,000 1,000
034102- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
034102- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
034102- A098 Purchase of Other Assets 50,000 50,000 1,000
034102- A13 Repairs and Maintenance 237,000 237,000 70,000
034102- A130 Transport 20,000 20,000 20,000
034102- A131 Machinery and Equipment 45,000 45,000 15,000
034102- A132 Furniture and Fixture 42,000 42,000 14,000
034102- A133 Buildings and Structure 100,000 100,000 1,000
034102- A137 Computer Equipment 30,000 30,000 20,000
Total - National Academy for Prisons Administration
Lahore 28,534,000 29,160,000 32,181,000
034102 Total-Training 28,534,000 29,160,000 32,181,000
0341 Total-Prison Administration and Operation 28,534,000 29,160,000 32,181,000
034 Total-Prison Administration and Operation 28,534,000 29,160,000 32,181,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
LO0180 POLICE GUARDS FOR ARCHAEOLOGICAL CAMP
AT TAXILA:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Police Guards For Archaeological
Camp at Taxila 1,000 1,000 1,000Page 1141
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
LO0181 GUARDS FOR THE PAKISTAN MINT LAHORE:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Guards For the Pakistan Mint Lahore 1,000 1,000 1,000
LO0182 EXPENDITURE ON ACCOUNT OF REFUGEES
SECURITY PRISONERS AND DETENUS:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Expenditure on Account of Refugees Security
Prisoners and Detenus 1,000 1,000 1,000
LO0183 SUBSISTANCE ALLOWANCES TO DETENUS UNDER
THE PREVENTION OF SMUGGLING ORDINANCE 1977:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Subsistance Allowances To Detenus Under
The Prevention Of Smuggling Ordinance 1977 1,000 1,000 1,000
LO0185 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch Of Provincial CID 1,000 1,000 1,000
LO0813 PAKISTAN RANGERS (PUNJAB), LAHORE
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000Page 1142
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld
036101- A061 Scholarships 1,000 1,000 1,000
Total-Pakistan Rangers (Punjab), Lahore 2,000 2,000 2,000
036101 Total-Secretariat/Administration 7,000 7,000 7,000
0361 Total-Administration 7,000 7,000 7,000
036 Total-Administration of Public Order 7,000 7,000 7,000
03 Total-Public Order and Safety Affairs 507,341,000 507,971,000 582,093,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 507,341,000 507,971,000 582,093,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
PR0160 DIRECTOR FIA, (KPK Zone Circle ,
KHYBER PAKHTUNKHWA):
032101- A01 Employees Related Expenses 138,120,000 138,120,000 143,919,000
032101- A011 Pay 241 241 55,542,000 52,542,000 55,540,000
032101- A011-1 Pay of Officers (47) (47) (18,547,000) (17,547,000) (18,546,000)
032101- A011-2 Pay of Other Staff (194) (194) (36,995,000) (34,995,000) (36,994,000)
032101- A012 Allowances 82,578,000 85,578,000 88,379,000
032101- A012-1 Regular Allowances (78,836,000) (81,836,000) (80,529,000)
032101- A012-2 Other Allowances (Excluding T. A) (3,742,000) (3,742,000) (7,850,000)
032101- A03 Operating Expenses 10,660,000 10,660,000 10,131,000
032101- A032 Communications 844,000 844,000 1,014,000
032101- A033 Utilities 1,599,000 1,599,000 2,599,000
032101- A034 Occupancy Costs 2,834,000 2,834,000 834,000
032101- A036 Motor Vehicles 30,000 30,000 30,000
032101- A038 Travel & Transportation 4,118,000 4,118,000 4,419,000
032101- A039 General 1,235,000 1,235,000 1,235,000
032101- A04 Employees Retirement Benefits 767,000 767,000 917,000
032101- A041 Pension 767,000 767,000 917,000Page 1143
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Contd
032101- A05 Grants, Subsidies and Write off Loans 750,000 750,000 1,550,000
032101- A052 Grants-Domestic 750,000 750,000 1,550,000
032101- A06 Transfers 100,000 100,000 100,000
032101- A061 Scholarships 100,000 100,000 100,000
032101- A09 Physical Assets 140,000 140,000 308,000
032101- A092 Computer Equipment 25,000 25,000 25,000
032101- A096 Purchase of Plant & Machinery 65,000 65,000 165,000
032101- A097 Purchase of Furniture & Fixture 50,000 50,000 118,000
032101- A13 Repairs and Maintenance 1,609,000 1,609,000 1,609,000
032101- A130 Transport 1,200,000 1,200,000 1,200,000
032101- A131 Machinery and Equipment 335,000 335,000 335,000
032101- A132 Furniture and Fixture 45,000 45,000 45,000
032101- A137 Computer Equipment 29,000 29,000 29,000
Total-Director, FIA, KPK Zone Circle,
Khyber Pakhtunkhwa 152,146,000 152,146,000 158,534,000
032101 Total-Federal Police 152,146,000 152,146,000 158,534,000
0321 Total-Police 152,146,000 152,146,000 158,534,000
032 Total-Police 152,146,000 152,146,000 158,534,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033103 TRAINING:
PR0177 CIVIL DEFENCE TRAINING SCHOOL, PESHAWAR:
033103- A01 Employees Related Expenses 11,420,000 11,421,000 13,899,000
033103- A011 Pay 30 30 5,455,000 5,455,000 8,113,000
033103- A011-1 Pay of Officers (3) (3) (1,305,000) (1,305,000) (1,983,000)
033103- A011-2 Pay of Other Staff (27) (27) (4,150,000) (4,150,000) (6,130,000)
033103- A012 Allowances 5,965,000 5,966,000 5,786,000
033103- A012-1 Regular Allowances (5,294,000) (5,295,000) (4,705,000)
033103- A012-2 Other Allowances (Excluding T. A) (671,000) (671,000) (1,081,000)
033103- A03 Operating Expenses 1,846,000 1,846,000 1,888,000
033103- A032 Communications 80,000 80,000 80,000
033103- A033 Utilities 409,000 409,000 459,000
033103- A034 Occupancy Costs 597,000 597,000 599,000
033103- A038 Travel & Transportation 517,000 517,000 457,000
033103- A039 General 243,000 243,000 293,000
033103- A04 Employees Retirement Benefits 21,000 21,000 21,000
033103- A041 Pension 21,000 21,000 21,000Page 1144
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Concld
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 190,000 190,000 235,000
033103- A130 Transport 70,000 70,000 110,000
033103- A131 Machinery and Equipment 40,000 40,000 40,000
033103- A132 Furniture and Fixture 30,000 30,000 35,000
033103- A133 Buildings and Structure 20,000 20,000 20,000
033103- A137 Computer Equipment 30,000 30,000 30,000
Total-Civil Defence Training School,
Peshawar 13,482,000 13,483,000 16,048,000
033103 Total-Training 13,482,000 13,483,000 16,048,000
0331 Total-Fire Protection 13,482,000 13,483,000 16,048,000
033 Total-Fire Protection 13,482,000 13,483,000 16,048,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
PR0419 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch of Provincial CID 1,000 1,000 1,000
PR0713 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Frontier Corps Khyber Pakhtunkhwa,
Peshawar 2,000 2,000 2,000
036101 Total-Secretariat/Administration 3,000 3,000 3,000
0361 Total-Administration 3,000 3,000 3,000
036 Total-Administration of Public Order 3,000 3,000 3,000
03 Total-Public Order and Safety Affairs 165,631,000 165,632,000 174,585,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 165,631,000 165,632,000 174,585,000Page 1145
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
KA0216 DIRECTOR FIA, ZONE(SINDH CIRCLE) KARACHI:
032101- A01 Employees Related Expenses 407,913,000 407,913,000 425,040,000
032101- A011 Pay 970 970 144,788,000 144,788,000 160,938,000
032101- A011-1 Pay of Officers (150) (150) (49,630,000) (49,630,000) (60,133,000)
032101- A011-2 Pay of Other Staff (820) (820) (95,158,000) (95,158,000) (100,805,000)
032101- A012 Allowances 263,125,000 263,125,000 264,102,000
032101- A012-1 Regular Allowances (256,875,000) (256,875,000) (256,952,000)
032101- A012-2 Other Allowances (Excluding T. A) (6,250,000) (6,250,000) (7,150,000)
032101- A03 Operating Expenses 24,801,000 24,801,000 21,149,000
032101- A032 Communications 1,760,000 1,760,000 2,022,000
032101- A033 Utilities 2,068,000 2,068,000 2,200,000
032101- A034 Occupancy Costs 6,655,000 6,655,000 725,000
032101- A036 Motor Vehicles 50,000 50,000 15,000
032101- A038 Travel & Transportation 10,896,000 10,896,000 11,681,000
032101- A039 General 3,372,000 3,372,000 4,506,000
032101- A04 Employees Retirement Benefits 5,800,000 5,800,000 6,000,000
032101- A041 Pension 5,800,000 5,800,000 6,000,000
032101- A05 Grants, Subsidies and Write off Loans 900,000 900,000 5,000,000
032101- A052 Grants-Domestic 900,000 900,000 5,000,000
032101- A06 Transfers 300,000 300,000 400,000
032101- A061 Scholarships 300,000 300,000 400,000
032101- A09 Physical Assets 141,000 141,000 750,000
032101- A092 Computer Equipment 21,000 21,000 150,000
032101- A096 Purchase of Plant & Machinery 50,000 50,000 300,000
032101- A097 Purchase of Furniture & Fixture 70,000 70,000 300,000
032101- A13 Repairs and Maintenance 1,503,000 1,503,000 1,550,000
032101- A130 Transport 900,000 900,000 800,000
032101- A131 Machinery and Equipment 200,000 200,000 200,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A133 Buildings and Structure 1,000 1,000 100,000
032101- A137 Computer Equipment 202,000 202,000 150,000
032101- A138 General 100,000
Total-Director FIA Zone(Sindh Circle), Karachi 441,358,000 441,358,000 459,889,000Page 1146
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd
032101 Total-Federal Police 441,358,000 441,358,000 459,889,000
0321 Total-Police 441,358,000 441,358,000 459,889,000
032 Total-Police 441,358,000 441,358,000 459,889,000
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033103 TRAINING:
KA0217 CIVIL DEFENCE TRAINING SCHOOL, KARACHI:
033103- A01 Employees Related Expenses 16,000,000 16,001,000 16,672,000
033103- A011 Pay 46 46 8,134,000 8,134,000 10,232,000
033103- A011-1 Pay of Officers (5) (5) (2,522,000) (2,522,000) (3,554,000)
033103- A011-2 Pay of Other Staff (41) (41) (5,612,000) (5,612,000) (6,678,000)
033103- A012 Allowances 7,866,000 7,867,000 6,440,000
033103- A012-1 Regular Allowances (7,024,000) (7,025,000) (5,756,000)
033103- A012-2 Other Allowances (Excluding T. A) (842,000) (842,000) (684,000)
033103- A03 Operating Expenses 1,915,000 1,915,000 1,843,000
033103- A032 Communications 65,000 65,000 65,000
033103- A033 Utilities 326,000 326,000 326,000
033103- A034 Occupancy Costs 1,180,000 1,180,000 1,110,000
033103- A038 Travel & Transportation 247,000 247,000 247,000
033103- A039 General 97,000 97,000 95,000
033103- A04 Employees Retirement Benefits 301,000 301,000 469,000
033103- A041 Pension 301,000 301,000 469,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 71,000 71,000 71,000
033103- A130 Transport 40,000 40,000 40,000
033103- A131 Machinery and Equipment 10,000 10,000 10,000
033103- A132 Furniture and Fixture 5,000 5,000 5,000
033103- A133 Buildings and Structure 1,000 1,000 1,000
033103- A137 Computer Equipment 15,000 15,000 15,000
Total-Civil Defence Training School, 18,292,000 18,293,000 19,060,000
Karachi
033103 Total-Training 18,292,000 18,293,000 19,060,000Page 1147
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld
0331 Total-Fire Protection 16,928,000 18,293,000 19,060,000
033 Total-Fire Protection 16,928,000 18,293,000 19,060,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
KA0215 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch of Provincial CID 1,000 1,000 1,000
KA0932 PAKISTAN RANGERS (SINDH), KARACHI
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Pakistan Rangers (Sindh), Karachi 2,000 2,000 2,000
KA0933 PAKISTAN COAST GUARDS, KARACHI
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Pakistan Coast Guards, Karachi 2,000 2,000 2,000
036101 Total-Secretariat/Administration 5,000 5,000 5,000
0361 Total-Administration 5,000 5,000 5,000
036 Total-Administration of Public Order 5,000 5,000 5,000
03 Total-Public Order and Safety Affairs 459,655,000 459,656,000 478,954,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 459,655,000 459,656,000 478,954,000Page 1148
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
QA0062 DIRECTOR FIA QUETTA ZONE, QUETTA:
032101- A01 Employees Related Expenses 97,656,000 97,656,000 128,756,000
032101- A011 Pay 381 381 37,015,000 37,015,000 47,615,000
032101- A011-1 Pay of Officers (55) (55) (10,930,000) (10,930,000) (11,530,000)
032101- A011-2 Pay of Other Staff (326) (326) (26,085,000) (26,085,000) (36,085,000)
032101- A012 Allowances 60,641,000 60,641,000 81,141,000
032101- A012-1 Regular Allowances (57,066,000) (57,066,000) (75,126,000)
032101- A012-2 Other Allowances (Excluding T. A) (3,575,000) (3,575,000) (6,015,000)
032101- A03 Operating Expenses 10,676,000 10,676,000 11,179,000
032101- A031 Fees 1,000
032101- A032 Communications 670,000 670,000 720,000
032101- A033 Utilities 1,459,000 1,459,000 1,760,000
032101- A034 Occupancy Costs 1,550,000 1,550,000 1,600,000
032101- A038 Travel & Transportation 4,633,000 4,633,000 4,734,000
032101- A039 General 2,364,000 2,364,000 2,364,000
032101- A04 Employees Retirement Benefits 750,000 750,000 836,000
032101- A041 Pension 750,000 750,000 836,000
032101- A05 Grants, Subsidies and Write off Loans 700,000 700,000 700,000
032101- A052 Grants-Domestic 700,000 700,000 700,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarships 200,000 200,000 200,000
032101- A09 Physical Assets 220,000 220,000 220,000
032101- A092 Computer Equipment 36,000 36,000 36,000
032101- A096 Purchase of Plant & Machinery 67,000 67,000 67,000
032101- A097 Purchase of Furniture & Fixture 17,000 17,000 17,000
032101- A098 Purchase of Other Assets 100,000 100,000 100,000
032101- A13 Repairs and Maintenance 1,480,000 1,480,000 1,480,000
032101- A130 Transport 765,000 765,000 765,000
032101- A131 Machinery and Equipment 120,000 120,000 120,000
032101- A132 Furniture and Fixture 30,000 30,000 30,000
032101- A133 Buildings and Structure 500,000 500,000 500,000
032101- A137 Computer Equipment 40,000 40,000 40,000
032101- A138 General 25,000 25,000 25,000
Total-Director FIA Quetta Zone, Quetta 111,682,000 111,682,000 143,371,000
032101 Total-Federal Police 111,682,000 111,682,000 143,371,000
0321 Total-Police 111,682,000 111,682,000 143,371,000
032 Total-Police 111,682,000 111,682,000 143,371,000Page 1149
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA -- Contd
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033103 TRAINING:
QA0063 CIVIL DEFENCE TRAINING SCHOOL, QUETTA:
033103- A01 Employees Related Expenses 7,000,000 7,001,000 7,294,000
033103- A011 Pay 28 28 3,200,000 3,200,000 3,668,000
033103- A011-1 Pay of Officers (3) (3) (700,000) (700,000) (766,000)
033103- A011-2 Pay of Other Staff (25) (25) (2,500,000) (2,500,000) (2,902,000)
033103- A012 Allowances 3,800,000 3,801,000 3,626,000
033103- A012-1 Regular Allowances (3,328,000) (3,329,000) (3,159,000)
033103- A012-2 Other Allowances (Excluding T. A) (472,000) (472,000) (467,000)
033103- A03 Operating Expenses 1,297,000 1,297,000 980,000
033103- A032 Communications 60,000 60,000 33,000
033103- A033 Utilities 471,000 471,000 163,000
033103- A034 Occupancy Costs 574,000 574,000 578,000
033103- A038 Travel & Transportation 121,000 121,000 130,000
033103- A039 General 71,000 71,000 76,000
033103- A04 Employees Retirement Benefits 2,000 2,000 373,000
033103- A041 Pension 2,000 2,000 373,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 4,000 4,000 4,000
033103- A092 Computer Equipment 1,000 1,000 1,000
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033103- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033103- A13 Repairs and Maintenance 71,000 71,000 75,000
033103- A130 Transport 25,000 25,000 25,000
033103- A131 Machinery and Equipment 10,000 10,000 10,000
033103- A132 Furniture and Fixture 15,000 15,000 15,000
033103- A133 Buildings and Structure 5,000 5,000 5,000
033103- A137 Computer Equipment 16,000 16,000 20,000
Total-Civil Defence Training School,
Quetta 8,375,000 8,376,000 8,727,000
033103 Total-Training 8,375,000 8,376,000 8,727,000
0331 Total-Fire Protection 8,375,000 8,376,000 8,727,000
033 Total-Fire Protection 8,375,000 8,376,000 8,727,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:Page 1150
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA -- Concld
QA0061 ALIEN BRANCH OF PROVINCIAL CID:
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total-Alien Branch of Provincial CID 1,000 1,000 1,000
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA:
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total-Frontier Corps Balochistan, Quetta 2,000 2,000 2,000
036101 Total-Secretariat/Administration 3,000 3,000 3,000
0361 Total-Administration 3,000 3,000 3,000
036 Total-Administration of Public Order 3,000 3,000 3,000
03 Total-Public Order and Safety Affairs 120,060,000 120,061,000 152,101,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 120,060,000 120,061,000 152,101,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
GL0011 DEPUTY DIRECTOR, FIA, GILGIT CIRCLE GILGIT:
032101- A01 Employees Related Expenses 25,277,000 25,277,000 36,338,000
032101- A011 Pay 61 61 8,215,000 8,215,000 13,885,000
032101- A011-1 Pay of Officers (11) (11) (2,040,000) (2,040,000) (2,640,000)
032101- A011-2 Pay of Other Staff (50) (50) (6,175,000) (6,175,000) (11,245,000)
032101- A012 Allowances 17,062,000 17,062,000 22,453,000
032101- A012-1 Regular Allowances (15,629,000) (15,629,000) (19,597,000)
032101- A012-2 Other Allowances (Excluding T. A) (1,433,000) (1,433,000) (2,856,000)
032101- A03 Operating Expenses 3,286,000 3,286,000 3,421,000
032101- A032 Communications 155,000 155,000 160,000
032101- A033 Utilities 1,240,000 1,240,000 1,341,000
032101- A034 Occupancy Costs 357,000 357,000 357,000
032101- A038 Travel & Transportation 1,371,000 1,371,000 1,400,000
032101- A039 General 163,000 163,000 163,000
032101- A04 Employees Retirement Benefits 15,000 15,000 15,000Page 1151
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld
032101- A041 Pension 15,000 15,000 15,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
032101- A052 Grants-Domestic 1,000 1,000 1,000
032101- A06 Transfers 47,000 47,000 47,000
032101- A061 Scholarships 47,000 47,000 47,000
032101- A09 Physical Assets 91,000 91,000 107,000
032101- A096 Purchase of Plant & Machinery 70,000 70,000 70,000
032101- A097 Purchase of Furniture & Fixture 21,000 21,000 37,000
032101- A13 Repairs and Maintenance 659,000 659,000 680,000
032101- A130 Transport 619,000 619,000 640,000
032101- A131 Machinery and Equipment 28,000 28,000 28,000
032101- A132 Furniture and Fixture 12,000 12,000 12,000
Total-Deputy Director, FIA,Gilgit Circle Gilgit 29,376,000 29,376,000 40,609,000
032101 Total-Federal Police 29,376,000 29,376,000 40,609,000
0321 Total-Police 29,376,000 29,376,000 40,609,000
032 Total-Police 29,376,000 29,376,000 40,609,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
GL0776 NORTHERN AREA SCOUTS GILGIT :
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants-Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarships 1,000 1,000 1,000
Total - Northern Area Scouts
Gilgit 2,000 2,000 2,000
036101 Total-Secretariat/Administration 2,000 2,000 2,000
0361 Total-Administration 2,000 2,000 2,000
036 Total-Administration of Public Order 2,000 2,000 2,000
03 Total-Public Order and Safety Affairs 29,378,000 29,378,000 40,611,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 29,378,000 29,378,000 40,611,000Page 1152
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032101 FEDERAL POLICE:
HQ3353 LINK OFFICE AT MUSCAT, OMAN:
032101- A01 Employees Related Expenses 8,322,000 8,322,000 8,671,000
032101- A011 Pay 3 3 1,302,000 1,302,000 1,402,000
032101- A011-1 Pay of Officers (2) (2) (702,000) (702,000) (752,000)
032101- A011-2 Pay of Other Staff (1) (1) (600,000) (600,000) (650,000)
032101- A012 Allowances 7,020,000 7,020,000 7,269,000
032101- A012-1 Regular Allowances (6,310,000) (6,310,000) (6,409,000)
032101- A012-2 Other Allowances (Excluding T. A) (710,000) (710,000) (860,000)
032101- A03 Operating Expenses 11,061,000 11,061,000 8,401,000
032101- A032 Communications 453,000 453,000 453,000
032101- A033 Utilities 310,000 310,000 310,000
032101- A034 Occupancy Costs 7,589,000 7,589,000 5,075,000
032101- A036 Motor Vehicles 91,000 91,000 91,000
032101- A038 Travel & Transportation 2,153,000 2,153,000 1,955,000
032101- A039 General 465,000 465,000 517,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000
032101- A052 Grants-Domestic 2,000
032101- A06 Transfers 145,000 145,000 145,000
032101- A061 Scholarships 95,000 95,000 95,000
032101- A063 Entertainment and Gifts 50,000 50,000 50,000
032101- A09 Physical Assets 575,000 575,000 3,775,000
032101- A092 Computer Equipment 75,000 75,000 75,000
032101- A095 Purchase of Transport 3,200,000
032101- A096 Purchase of Plant & Machinery 250,000 250,000 250,000
032101- A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
032101- A13 Repairs and Maintenance 1,165,000 1,165,000 1,165,000
032101- A130 Transport 1,000,000 1,000,000 1,000,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A138 General 15,000 15,000 15,000
Total- Link Office at Muscat, Oman 21,268,000 21,268,000 22,161,000
032101 Total-Federal Police 21,268,000 21,268,000 22,161,000Page 1153
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNT OFFICER (MINISTRY OF FOREIGN AFFAIRS)…Concld.
0321 Total-Police 21,268,000 21,268,000 22,161,000
032 Total-Police 21,268,000 21,268,000 22,161,000
03 Total-Public Order and Safety Affairs 21,268,000 21,268,000 22,161,000
Total-Chief Account Officer,
(Ministry of Foreign Affairs) 21,268,000 21,268,000 22,161,000
TOTAL-DEMAND 3,346,972,000 5,449,180,000 3,487,503,000
Details of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
90005 DECUCT AMOUNT RECEIVEABLE AS PERSONAL &
EQUIPMENT COST FROM UNO ON ACCOUNT OF
UN MISSION IN HAITI -246,726,000 -246,726,000 -277,085,000
90007 DEDUCT AMOUNT RECEIVEABLE AS PERSONAL &
EQUIPMENT COST FROM UNO ON ACCOUNT
OF UN MISSION IN COTE D'LVOIRE -272,791,000 -272,791,000 -1,000
90008 DEDUCT AMOUNT RECEIVEABLE AS PERSONAL &
EQUIPMENT COST FROM UNO ON ACCOUNT
OF UN MISSION INDARFUR SUDAN -246,726,000 -246,726,000 -277,085,000
036101 Total-Secretariat/Administrtion -766,243,000 -766,243,000 -554,171,000
Total-Accountant General Pakistan
Revenues -766,243,000 -766,243,000 -554,171,000
Total-Recoveries -766,243,000 -766,243,000 -554,171,00072.- Narcotics Control Div.
Page 1154
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 2,476,456,000Page 1155
III.- DETAILS are as follows:-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
ID6966 NARCOTICS CONTROL DIVISION (MAIN
SECRETARIAT) :
032110- A01 Employees Related Expenses 68,453,000 68,456,000 73,461,000
032110- A011 Pay 119 119 32,759,000 32,759,000 38,702,000
032110- A011-1 Pay of Officers (26) (26) (16,078,000) (16,078,000) (19,111,000)
032110- A011-2 Pay of Other Staff (93) (93) (16,681,000) (16,681,000) (19,591,000)
032110- A012 Allowances 35,694,000 35,697,000 34,759,000
032110- A012-1 Regular Allowances (29,469,000) (29,472,000) (28,334,000)
032110- A012-2 Other Allowances (Excluding TA) (6,225,000) (6,225,000) (6,425,000)
032110- A03 Operating Expenses 47,028,000 47,028,000 54,427,000
032110- A030 Fuel and Power 1,000,000 1,000,000 1,500,000
032110- A032 Communications 2,300,000 2,300,000 2,400,000
032110- A033 Utilities 2,350,000 2,350,000 2,350,000
032110- A034 Occupancy Costs 17,150,000 17,150,000 23,150,000
032110- A036 Motor Vehicles 200,000 200,000 200,000
032110- A037 Consultancy and Contractual Work 2,000 2,000 501,000
032110- A038 Travel & Transportation 3,951,000 3,951,000 4,052,000
032110- A039 General 20,075,000 20,075,000 20,274,000
032110- A04 Employees Retirement Benefits 4,500,000 4,500,000 1,500,000
032110- A041 Pension 4,500,000 4,500,000 1,500,000
032110- A05 Grants, Subsidies and Write off Loans 2,502,000 2,502,000 2,502,000
032110- A052 Grants-Domestic 2,502,000 2,502,000 2,502,000
032110- A06 Transfers 1,000,000 1,000,000 1,000,000
032110- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000,000
032110- A09 Physical Assets 501,000 501,000 1,101,000
032110- A092 Computer Equipment 200,000 200,000 200,000
032110- A095 Purchase of Transport 1,000 1,000 1,000
032110- A096 Purchase of Plant & Machinery 100,000 100,000 500,000
032110- A097 Purchase of Furniture & Fixture 200,000 200,000 400,000
032110- A13 Repairs and Maintenance 5,150,000 5,150,000 2,900,000
032110- A130 Transport 500,000 800,000 800,000
032110- A131 Machinery and Equipment 800,000 500,000 500,000
032110- A132 Furniture and Fixture 400,000 400,000 400,000
032110- A133 Buildings and Structure 3,000,000 3,000,000 750,000
032110- A137 Computer Equipment 450,000 450,000 450,000
Total - Narcotics Control Division (Main Secretariat) 129,134,000 129,137,000 136,891,000Page 1156
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6967 PROVISION FOR OPERATIONAL SUPPORT
FOR ANF HEADQUARTERS
(General):
032110- A06 Transfers 50,000,000 87,012,000 50,000,000
032110- A064 Other Transfer Payments 50,000,000 87,012,000 50,000,000
Total - Provision for Operational
Support for ANF Headquarters
(G.Operations): 50,000,000 87,012,000 50,000,000
ID6968 PROVISION FOR DEMAND
REDUCTION PROGRAMME :
032110- A03 Operating Expenses 1,000 1,000 1,000
032110- A039 General 1,000 1,000 1,000
Total - Provision for Demand
Reduction Programme 1,000 1,000 1,000
ID6969 LUMP PROVISION FOR OPERATIONAL
SUPPORT FOR POPPY ERADICATION
CAMPAIGN IN KHYBER PAKHTUNKHWA:
032110- A03 Operating Expenses 1,000 1,000 1,000
032110- A039 General 1,000 1,000 1,000
Total - Lump Provision for Operational
Support for Poppy Eradication
Campaign in Khyber Pakhtunkhwa. 1,000 1,000 1,000
ID6970 PROVISION FOR OPERATIONAL
SUPPORT TO NCD SECRETARIAT :
032110- A03 Operating Expenses 2,900,000 2,900,000 1,000
032110- A039 General 2,900,000 2,900,000 1,000
Total - Provision for Operational
Support to NCD Secretariat 2,900,000 2,900,000 1,000Page 1157
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6971 ANTI NARCOTICS FORCE, HEADQUARTERS,
RAWALPINDI :
032110- A01 Employees Related Expenses 328,501,000 328,502,000 328,952,000
032110- A011 Pay 523 523 137,360,000 137,360,000 148,580,000
032110- A011-1 Pay of Officers (123) (123) (46,300,000) (46,300,000) (62,850,000)
032110- A011-2 Pay of Other Staff (400) (400) (91,060,000) (91,060,000) (85,730,000)
032110- A012 Allowances 191,141,000 191,142,000 180,372,000
032110- A012-1 Regular Allowances (176,640,000) (176,641,000) (163,846,000)
032110- A012-2 Other Allowances (Excluding TA) (14,501,000) (14,501,000) (16,526,000)
032110- A03 Operating Expenses 113,205,000 113,205,000 128,671,000
032110- A032 Communications 5,410,000 5,410,000 6,050,000
032110- A033 Utilities 5,020,000 5,020,000 6,520,000
032110- A034 Occupancy Costs 24,300,000 24,300,000 29,300,000
032110- A036 Motor Vehicles 5,000,000 5,000,000 5,000,000
032110- A038 Travel & Transportation 40,000,000 40,000,000 42,000,000
032110- A039 General 33,475,000 33,475,000 39,801,000
032110- A04 Employees Retirement Benefits 10,500,000 10,500,000 10,500,000
032110- A041 Pension 10,500,000 10,500,000 10,500,000
032110- A05 Grants, Subsidies and Write off Loans 25,004,000 25,004,000 25,004,000
032110- A052 Grants-Domestic 25,004,000 25,004,000 25,004,000
032110- A06 Transfers 2,000 2,000 2,000
032110- A061 Scholarships 1,000 1,000 1,000
032110- A063 Entertainment & Gifts 1,000 1,000 1,000
032110- A09 Physical Assets 5,801,000 5,801,000 6,001,000
032110- A092 Computer Equipment 300,000 300,000 500,000
032110- A096 Purchase of Plant & Machinery 3,000,000 3,000,000 3,000,000
032110- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
032110- A098 Purchase of Other Assets 2,001,000 2,001,000 2,001,000
032110- A13 Repairs and Maintenance 6,001,000 6,001,000 7,001,000
032110- A130 Transport 4,000,000 4,000,000 5,000,000
032110- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
032110- A132 Furniture and Fixture 500,000 500,000 500,000
032110- A137 Computer Equipment 500,000 500,000 500,000
032110- A138 General 1,000 1,000 1,000
Total - Anti Narcotics Force, Headquarters,
Rawalpindi 489,014,000 489,015,000 506,131,000Page 1158
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID6972 ANTI NARCOTICS FORCE, AVIATION WING,
RAWALPINDI:
032110- A01 Employees Related Expenses 15,353,000 15,354,000 17,651,000
032110- A011 Pay 45 45 5,029,000 5,029,000 7,836,000
032110- A011-1 Pay of Officers (15) (15) (1,913,000) (1,913,000) (2,616,000)
032110- A011-2 Pay of Other Staff (30) (30) (3,116,000) (3,116,000) (5,220,000)
032110- A012 Allowances 10,324,000 10,325,000 9,815,000
032110- A012-1 Regular Allowances (9,622,000) (9,623,000) (8,612,000)
032110- A012-2 Other Allowances (Excluding TA) (702,000) (702,000) (1,203,000)
032110- A03 Operating Expenses 13,664,000 13,664,000 17,415,000
032110- A032 Communications 150,000 150,000 200,000
032110- A033 Utilities 650,000 650,000 650,000
032110- A034 Occupancy Costs 311,000 311,000 512,000
032110- A036 Motor Vehicles 1,000 1,000 1,000
032110- A038 Travel & Transportation 11,602,000 11,602,000 12,102,000
032110- A039 General 950,000 950,000 3,950,000
032110- A05 Grants, Subsidies and Write off Loans 2,504,000 2,504,000 2,504,000
032110- A052 Grants-Domestic 2,504,000 2,504,000 2,504,000
032110- A09 Physical Assets 201,000 201,000 201,000
032110- A092 Computer Equipment 101,000 101,000 101,000
032110- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
032110- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
032110- A13 Repairs and Maintenance 37,250,000 37,250,000 39,250,000
032110- A130 Transport 37,000,000 37,000,000 39,000,000
032110- A131 Machinery and Equipment 100,000 100,000 100,000
032110- A132 Furniture and Fixture 100,000 100,000 100,000
032110- A137 Computer Equipment 50,000 50,000 50,000
Total - Anti Narcotics Force, Aviation
Wing Rawalpindi 68,972,000 68,973,000 77,021,000
ID6973 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE,
RAWALPINDI:
032110- A01 Employees Related Expenses 168,122,000 168,123,000 176,123,000
032110- A011 Pay 363 363 62,716,000 62,716,000 82,610,000
032110- A011-1 Pay of Officers (46) (46) (12,176,000) (12,176,000) (17,240,000)
032110- A011-2 Pay of Other Staff (317) (317) (50,540,000) (50,540,000) (65,370,000)
032110- A012 Allowances 105,406,000 105,407,000 93,513,000
032110- A012-1 Regular Allowances (100,605,000) (100,606,000) (84,712,000)
032110- A012-2 Other Allowances (Excluding TA) (4,801,000) (4,801,000) (8,801,000)Page 1159
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
032110- A03 Operating Expenses 34,845,000 34,845,000 42,396,000
032110- A032 Communications 770,000 770,000 1,010,000
032110- A033 Utilities 1,450,000 1,450,000 1,450,000
032110- A034 Occupancy Costs 13,795,000 13,795,000 14,985,000
032110- A036 Motor Vehicles 500,000 500,000 500,000
032110- A038 Travel & Transportation 6,577,000 6,577,000 10,227,000
032110- A039 General 11,753,000 11,753,000 14,224,000
032110- A04 Employees Retirement Benefits 510,000 510,000 1,650,000
032110- A041 Pension 510,000 510,000 1,650,000
032110- A05 Grants, Subsidies and Write off Loans 1,004,000 1,004,000 1,004,000
032110- A052 Grants-Domestic 1,004,000 1,004,000 1,004,000
032110- A06 Transfers 4,875,000 10,353,000 7,816,000
032110- A061 Scholarships 4,865,000 10,343,000 7,815,000
032110- A063 Entertainment & Gifts 10,000 10,000 1,000
032110- A09 Physical Assets 1,450,000 1,450,000 550,000
032110- A092 Computer Equipment 500,000 500,000 350,000
032110- A096 Purchase of Plant & Machinery 700,000 700,000 100,000
032110- A097 Purchase of Furniture & Fixture 250,000 250,000 100,000
032110- A13 Repairs and Maintenance 1,351,000 1,351,000 1,701,000
032110- A130 Transport 700,000 700,000 1,000,000
032110- A131 Machinery and Equipment 250,000 250,000 250,000
032110- A132 Furniture and Fixture 200,000 200,000 200,000
032110- A137 Computer Equipment 200,000 200,000 200,000
032110- A138 General 1,000 1,000 51,000
Total - Anti Narcotics Force, Regional
Directorate, Rawalpindi 212,157,000 217,636,000 231,240,000
ID6974 NATIONAL FUND FOR CONTROL OF
DRUG ABUSE:
032110- A03 Operating Expenses 13,000,000 13,000,000 13,000,000
032110- A039 General 13,000,000 13,000,000 13,000,000
Total - National Fund for Control of
Drug Abuse 13,000,000 13,000,000 13,000,000
032110 Total-Narcotics Control Administration 965,179,000 1,007,675,000 1,014,286,000
0321 Total-Police 965,179,000 1,007,675,000 1,014,286,000
032 Total-Police 965,179,000 1,007,675,000 1,014,286,000
03 Total-Public Order and Safety Affairs 965,179,000 1,007,675,000 1,014,286,000Page 1160
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHER (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES)
ID7396 MODEL ADDICTION TREATMENT AND
REHABILITATION CENTER, ISLAMABAD
074120 A01 Employees Related Expenses 8,564,000 8,565,000 8,564,000
074120 A011 Pay 24 24 3,000,000 3,000,000 3,000,000
074120 A011-1 Pay of Officers (11) (11) (1,800,000) (1,800,000) (1,800,000)
074120 A011-2 Pay of Other Staff (13) (13) (1,200,000) (1,200,000) (1,200,000)
074120 A012 Allowances 5,564,000 5,565,000 5,564,000
074120 A012-1 Regular Allowances (5,561,000) (5,562,000) (5,561,000)
074120 A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (3,000)
074120 A03 Operating Expenses 7,996,000 7,996,000 7,996,000
074120 A032 Communications 205,000 205,000 205,000
074120 A033 Utilities 850,000 850,000 850,000
074120 A034 Occupancy Costs 1,501,000 1,501,000 1,501,000
074120 A038 Travel & Transportation 780,000 780,000 780,000
074120 A039 General 4,660,000 4,660,000 4,660,000
074120 A09 Physical Assets 410,000 410,000 410,000
074120 A092 Computer Equipment 110,000 110,000 110,000
074120 A096 Purchase of Plant & Machinery 200,000 200,000 200,000
074120 A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
074120 A13 Repairs and Maintenance 500,000 500,000 500,000
074120 A130 Transport 150,000 150,000 150,000
074120 A131 Machinery and Equipment 200,000 200,000 200,000
074120 A132 Furniture and Fixture 100,000 100,000 100,000
074120 A137 Computer Equipment 50,000 50,000 50,000
Total-Model Addiction Treatment and
Rehabilitation Center, Islamabad 17,470,000 17,471,000 17,470,000
074120 Total-Other (Other Health Facilities And
Preventive Measures) 17,470,000 17,471,000 17,470,000
0741 Total-Public Health Services 17,470,000 17,471,000 17,470,000
074 Total-Public Health Services 17,470,000 17,471,000 17,470,000
07 Total-Health 17,470,000 17,471,000 17,470,000
Total- Accountant General Pakistan Revenues 982,649,000 1,025,146,000 1,031,756,000Page 1161
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
LO1074 ANTI NARCOTICS FORCE, REGIONAL DIRECTORATE
LAHORE :
032110- A01 Employees Related Expenses 212,207,000 212,208,000 224,184,000
032110- A011 Pay 573 573 80,695,000 80,695,000 102,802,000
032110- A011-1 Pay of Officers (58) (58) (13,665,000) (13,665,000) (15,000,000)
032110- A011-2 Pay of Other Staff (515) (515) (67,030,000) (67,030,000) (87,802,000)
032110- A012 Allowances 131,512,000 131,513,000 121,382,000
032110- A012-1 Regular Allowances (124,810,000) (124,811,000) (108,880,000)
032110- A012-2 Other Allowances (Excluding TA) (6,702,000) (6,702,000) (12,502,000)
032110- A03 Operating Expenses 47,748,000 47,748,000 59,595,000
032110- A032 Communications 1,360,000 1,360,000 1,700,000
032110- A033 Utilities 3,350,000 3,350,000 3,350,000
032110- A034 Occupancy Costs 11,315,000 11,315,000 12,102,000
032110- A036 Motor Vehicles 100,000 100,000 100,000
032110- A038 Travel & Transportation 16,450,000 16,450,000 26,050,000
032110- A039 General 15,173,000 15,173,000 16,293,000
032110- A04 Employees Retirement Benefits 400,000 400,000 650,000
032110- A041 Pension 400,000 400,000 650,000
032110- A05 Grants, Subsidies and Write off Loans 3,003,000 3,003,000 504,000
032110- A052 Grants-Domestic 3,003,000 3,003,000 504,000
032110- A06 Transfers 6,838,000 14,538,000 7,351,000
032110- A061 Scholarships 6,837,000 14,537,000 7,350,000
032110- A063 Entertainment & Gifts 1,000 1,000 1,000
032110- A09 Physical Assets 1,001,000 1,001,000 602,000
032110- A092 Computer Equipment 301,000 301,000 202,000
032110- A096 Purchase of Plant & Machinery 600,000 600,000 300,000
032110- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
032110- A13 Repairs and Maintenance 1,751,000 1,751,000 2,550,000
032110- A130 Transport 1,300,000 1,300,000 2,000,000
032110- A131 Machinery and Equipment 300,000 300,000 300,000
032110- A132 Furniture and Fixture 100,000 100,000 100,000Page 1162
No. 072 .-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE---Concld
032110- A137 Computer Equipment 50,000 50,000 100,000
032110- A138 General 1,000 1,000 50,000
Total-Anti Narcotics Force, Regional
Directorate, Lahore 272,948,000 280,649,000 295,436,000
032110 Total-Narcotics Control Administration 272,948,000 280,649,000 295,436,000
0321 Total-Police 272,948,000 280,649,000 295,436,000
032 Total-Police 272,948,000 280,649,000 295,436,000
03 Total-Public Order and Safety Affairs 272,948,000 280,649,000 295,436,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 272,948,000 280,649,000 295,436,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
PR1045 ANTI NARCOTICS FORCE, REGIONAL
DIRECTORATE, PESHAWAR :
032110- A01 Employees Related Expenses 192,992,000 192,993,000 201,002,000
032110- A011 Pay 481 481 69,236,000 69,236,000 87,460,000
032110- A011-1 Pay of Officers (52) (52) (12,195,000) (12,195,000) (13,180,000)
032110- A011-2 Pay of Other Staff (429) (429) (57,041,000) (57,041,000) (74,280,000)
032110- A012 Allowances 123,756,000 123,757,000 113,542,000
032110- A012-1 Regular Allowances (118,055,000) (118,056,000) (106,520,000)
032110- A012-2 Other Allowances (Excluding TA) (5,701,000) (5,701,000) (7,022,000)
032110- A03 Operating Expenses 32,914,000 32,914,000 37,515,000
032110- A032 Communications 940,000 940,000 1,240,000
032110- A033 Utilities 4,650,000 4,650,000 5,550,000
032110- A034 Occupancy Costs 4,100,000 4,100,000 4,801,000
032110- A036 Motor Vehicles 100,000 100,000 100,000
032110- A038 Travel & Transportation 12,521,000 12,521,000 13,871,000
032110- A039 General 10,603,000 10,603,000 11,953,000
032110- A04 Employees Retirement Benefits 600,000 600,000 600,000
032110- A041 Pension 600,000 600,000 600,000
032110- A05 Grants, Subsidies and Write off Loans 1,004,000 1,004,000 2,903,000
032110- A052 Grants-Domestic 1,004,000 1,004,000 2,903,000Page 1163
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld
032110- A06 Transfers 40,066,000 85,172,000 13,446,000
032110- A061 Scholarships 40,065,000 85,171,000 13,445,000
032110- A063 Entertainment & Gifts 1,000 1,000 1,000
032110- A09 Physical Assets 801,000 801,000 1,801,000
032110- A092 Computer Equipment 201,000 201,000 301,000
032110- A096 Purchase of Plant & Machinery 400,000 400,000 1,000,000
032110- A097 Purchase of Furniture & Fixture 200,000 200,000 500,000
032110- A13 Repairs and Maintenance 2,901,000 2,901,000 3,401,000
032110- A130 Transport 2,500,000 2,500,000 3,000,000
032110- A131 Machinery and Equipment 100,000 100,000 100,000
032110- A132 Furniture and Fixture 100,000 100,000 100,000
032110- A133 Buildings and Structure 1,000 1,000 1,000
032110- A137 Computer Equipment 100,000 100,000 100,000
032110- A138 General 100,000 100,000 100,000
Total-Anti Narcotics Force, Regional
Directorate, Peshawar 271,278,000 316,385,000 260,668,000
032110 Total-Narcotics Control Administration 271,278,000 316,385,000 260,668,000
0321 Total-Police 271,278,000 316,385,000 260,668,000
032 Total-Police 271,278,000 316,385,000 260,668,000
03 Total-Public Order and Safety Affairs 271,278,000 316,385,000 260,668,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 271,278,000 316,385,000 260,668,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
KA1208 ANTI NARCOTICS FORCE, REGIONAL
DIRECTORATE, KARACHI :
032110- A01 Employees Related Expenses 215,632,000 215,633,000 225,615,000
032110- A011 Pay 508 508 79,200,000 79,200,000 86,530,000
032110- A011-1 Pay of Officers (53) (53) (13,170,000) (13,170,000) (15,250,000)
032110- A011-2 Pay of Other Staff (455) (455) (66,030,000) (66,030,000) (71,280,000)
032110- A012 Allowances 136,432,000 136,433,000 139,085,000
032110- A012-1 Regular Allowances (130,230,000) (130,231,000) (128,460,000)Page 1164
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -Concld
032110- A012-2 Other Allowances (Excluding TA) (6,202,000) (6,202,000) (10,625,000)
032110- A03 Operating Expenses 43,157,000 43,157,000 52,946,000
032110- A032 Communications 1,040,000 1,040,000 1,260,000
032110- A033 Utilities 3,140,000 3,140,000 3,800,000
032110- A034 Occupancy Costs 9,801,000 9,801,000 10,801,000
032110- A036 Motor Vehicles 300,000 300,000 500,000
032110- A038 Travel & Transportation 14,571,000 14,571,000 19,132,000
032110- A039 General 14,305,000 14,305,000 17,453,000
032110- A04 Employees Retirement Benefits 320,000 320,000 550,000
032110- A041 Pension 320,000 320,000 550,000
032110- A05 Grants, Subsidies and Write off Loans 1,004,000 1,004,000 1,004,000
032110- A052 Grants-Domestic 1,004,000 1,004,000 1,004,000
032110- A06 Transfers 24,087,000 51,204,000 39,540,000
032110- A061 Scholarships 24,086,000 51,203,000 39,539,000
032110- A063 Entertainment & Gifts 1,000 1,000 1,000
032110- A09 Physical Assets 1,601,000 1,601,000 1,960,000
032110- A092 Computer Equipment 301,000 301,000 460,000
032110- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
032110- A097 Purchase of Furniture & Fixture 300,000 300,000 500,000
032110- A13 Repairs and Maintenance 1,801,000 1,801,000 2,900,000
032110- A130 Transport 1,300,000 1,300,000 2,000,000
032110- A131 Machinery and Equipment 300,000 300,000 500,000
032110- A132 Furniture and Fixture 100,000 100,000 200,000
032110- A137 Computer Equipment 100,000 100,000 100,000
032110- A138 General 1,000 1,000 100,000
Total - Anti Narcotics Force, Regional
Directorate, Karachi 287,602,000 314,720,000 324,515,000
032110 Total-Narcotics Control Administration 287,602,000 314,720,000 324,515,000
0321 Total-Police 287,602,000 314,720,000 324,515,000
032 Total-Police 287,602,000 314,720,000 324,515,000
03 Total-Public Order and Safety Affairs 287,602,000 314,720,000 324,515,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 287,602,000 314,720,000 324,515,000Page 1165
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
QA0609 ANTI NARCOTICS FORCE,
REGIONAL DIRECTORATE, QUETTA :
032110- A01 Employees Related Expenses 222,316,000 222,317,000 234,321,000
032110- A011 Pay 554 554 82,845,000 82,845,000 100,218,000
032110- A011-1 Pay of Officers (59) (59) (11,320,000) (11,320,000) (14,920,000)
032110- A011-2 Pay of Other Staff (495) (495) (71,525,000) (71,525,000) (85,298,000)
032110- A012 Allowances 139,471,000 139,472,000 134,103,000
032110- A012-1 Regular Allowances (132,470,000) (132,471,000) (124,402,000)
032110- A012-2 Other Allowances (Excluding TA) (7,001,000) (7,001,000) (9,701,000)
032110- A03 Operating Expenses 42,044,000 42,044,000 49,419,000
032110-A03A032 Communications 1,150,000 1,150,000 1,350,000
032110- A033 Utilities 3,250,000 3,250,000 3,444,000
032110- A034 Occupancy Costs 8,901,000 8,901,000 9,601,000
032110- A036 Motor Vehicles 300,000 300,000 200,000
032110- A038 Travel & Transportation 19,677,000 19,677,000 24,451,000
032110- A039 General 8,766,000 8,766,000 10,373,000
032110- A04 Employees Retirement Benefits 550,000 550,000 800,000
032110- A041 Pension 550,000 550,000 800,000
032110- A05 Grants, Subsidies and Write off Loans 3,003,000 3,003,000 3,300,000
032110- A052 Grants-Domestic 3,003,000 3,003,000 3,300,000
032110- A06 Transfers 184,155,000 248,754,000 211,860,000
032110- A061 Scholarships 184,145,000 248,744,000 211,850,000
032110- A063 Entertainment & Gifts 10,000 10,000 10,000
032110- A09 Physical Assets 1,420,000 1,420,000 1,750,000
032110- A092 Computer Equipment 520,000 520,000 650,000
032110- A096 Purchase of Plant & Machinery 600,000 600,000 700,000
032110- A097 Purchase of Furniture & Fixture 300,000 300,000 400,000
032110- A13 Repairs and Maintenance 4,501,000 4,501,000 6,250,000
032110- A130 Transport 4,000,000 4,000,000 5,300,000
032110- A131 Machinery and Equipment 200,000 200,000 300,000
032110- A132 Furniture and Fixture 200,000 200,000 300,000
032110- A137 Computer Equipment 100,000 100,000 150,000
032110- A138 General 1,000 1,000 200,000
Total - Anti Narcotics Force,
Regional Directorate, Quetta 457,989,000 522,589,000 507,700,000Page 1166
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
QA0610 PROVISION FOR OPERATIONAL SUPPORT
FC BALOCHISTAN
032110- A03 Operating Expenses 1,000 1,500,000 1,000
032110- A039 General 1,000 1,500,000 1,000
Total- Provision for Operational
Support FC Balochistan 1,000 1,500,000 1,000
032110 Total-Narcotics Control Administration 457,990,000 524,089,000 507,701,000
0321 Total-Police 457,990,000 524,089,000 507,701,000
032 Total-Police 457,990,000 524,089,000 507,701,000
03 Total-Public Order and Safety Affairs 457,990,000 524,089,000 507,701,000
07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (HEALTH FACILITIES AND PREVENTIVE MEASURES):
QA0272 MODEL ADDICTION TREATMENT AND REHABILITATION
CENTER, QUETTA :
074120- A01 Employees Related Expenses 8,589,000 8,590,000 8,589,000
074120- A011 Pay 24 24 3,000,000 3,000,000 3,000,000
074120- A011-1 Pay of Officers (11) (11) (1,800,000) (1,800,000) (1,800,000)
074120- A011-2 Pay of Other Staff (13) (13) (1,200,000) (1,200,000) (1,200,000)
074120- A012 Allowances 5,589,000 5,590,000 5,589,000
074120- A012-1 Regular Allowances (5,586,000) (5,587,000) (5,586,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (3,000)
074120- A03 Operating Expenses 7,996,000 7,996,000 7,996,000
074120- A032 Communications 205,000 205,000 205,000
074120- A033 Utilities 850,000 850,000 850,000
074120- A034 Occupancy Costs 1,501,000 1,501,000 1,501,000
074120- A038 Travel & Transportation 780,000 780,000 780,000
074120- A039 General 4,660,000 4,660,000 4,660,000
074120- A09 Physical Assets 410,000 410,000 410,000
074120- A092 Computer Equipment 110,000 110,000 110,000
074120- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
074120- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
074120- A13 Repairs and Maintenance 500,000 500,000 500,000
074120- A130 Transport 150,000 150,000 150,000Page 1167
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
074120- A131 Machinery and Equipment 200,000 200,000 200,000
074120- A132 Furniture and Fixture 100,000 100,000 100,000
074120- A137 Computer Equipment 50,000 50,000 50,000
Total - Model Addiction Treatment and Rehabilitation
Center, Quetta 17,495,000 17,496,000 17,495,000
074120 Total-Other (Other Health Facilities
Preventive Measures 17,495,000 17,496,000 17,495,000
0741 Total-Public Health Services 17,495,000 17,496,000 17,495,000
074 Total-Public Health Services 17,495,000 17,496,000 17,495,000
07 Total-Health 17,495,000 17,496,000 17,495,000
Total- Accountant General Pakistan Revenues
Sub-Office, Quetta 475,485,000 541,585,000 525,196,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
GL7022 ANTI NARCOTICS FORCE,
POLICE STATION, GILGIT :
032110- A01 Employees Related Expenses 26,804,000 26,805,000 26,804,000
032110- A011 Pay 53 53 8,765,000 8,765,000 8,775,000
032110- A011-1 Pay of Officers (2) (2) (1,154,000) (1,154,000) (1,154,000)
032110- A011-2 Pay of Other Staff (51) (51) (7,611,000) (7,611,000) (7,621,000)
032110- A012 Allowances 18,039,000 18,040,000 18,029,000
032110- A012-1 Regular Allowances (16,837,000) (16,838,000) (16,827,000)
032110- A012-2 Other Allowances (Excluding TA) (1,202,000) (1,202,000) (1,202,000)
032110- A03 Operating Expenses 4,411,000 4,411,000 6,832,000
032110- A032 Communications 90,000 90,000 210,000
032110- A033 Utilities 600,000 600,000 600,000
032110- A034 Occupancy Costs 902,000 902,000 1,003,000
032110- A036 Motor Vehicles 1,000 1,000 1,000
032110- A038 Travel & Transportation 1,532,000 1,532,000 3,052,000
032110- A039 General 1,286,000 1,286,000 1,966,000Page 1168
No. 072-.-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld.
032110- A04 Employees Retirement Benefits 11,000 11,000 11,000
032110- A041 Pension 11,000 11,000 11,000
032110- A05 Grants, Subsidies and Write off Loans 1,204,000 1,204,000 1,004,000
032110- A052 Grants - Domestic 1,204,000 1,204,000 1,004,000
032110- A06 Transfers 1,000 1,000 1,000
032110- A061 Scholarships 1,000 1,000 1,000
032110- A09 Physical Assets 651,000 651,000 661,000
032110- A092 Computer Equipment 101,000 101,000 111,000
032110- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
032110- A097 Purchase Furniture & Fixture 50,000 50,000 50,000
032110- A13 Repairs and Maintenance 681,000 681,000 881,000
032110- A130 Transport 600,000 600,000 800,000
032110- A131 Machinery and Equipment 50,000 50,000 50,000
032110- A132 Furniture and Fixture 10,000 10,000 10,000
032110- A137 Computer Equipment 20,000 20,000 20,000
032110- A138 General 1,000 1,000 1,000
Total - Anti Narcotics Force,
Police Station, Gilgit 33,763,000 33,764,000 36,194,000
032110 Total-Narcotics Control Administration 33,763,000 33,764,000 36,194,000
0321 Total-Police 33,763,000 33,764,000 36,194,000
032 Total-Police 33,763,000 33,764,000 36,194,000
03 Total-Public Order and Safety Affairs 33,763,000 33,764,000 36,194,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 33,763,000 33,764,000 36,194,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
HQ3489 NARCOTICS CONTROL DIVISION
SECRETARIAT, ISLAMABAD :
032110- A03 Operating Expenses 2,600,000 2,600,000 2,691,000Page 1169
No. 072-.-FC21N14. NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).-Concld
032110- A039 General 2,600,000 2,600,000 2,691,000
Total - Narcotics Control Division Secretariat,
Islamabad 2,600,000 2,600,000 2,691,000
032110 Total-Narcotics Control Administration 2,600,000 2,600,000 2,691,000
0321 Total-Police 2,600,000 2,600,000 2,691,000
032 Total-Police 2,600,000 2,600,000 2,691,000
03 Total-Public Order and Safety Affairs 2,600,000 2,600,000 2,691,000
Total - Chief Accounts Officer (Ministry of Foreign
Affairs) 2,600,000 2,600,000 2,691,000
TOTAL - DEMAND 2,326,325,000 2,514,849,000 2,476,456,00073.Kash Aff G B Div.
Page 1170
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 1171
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 298,315,000 298,315,000 346,282,000Page 1172
NO. 073.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DEMANDS FOR GRANTS
DIVISION
III.-DETAILS are as follows:-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID5236 MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN:
019120- A01 Employees Related Expenses 82,509,000 82,509,000 85,313,000
019120- A011 Pay 118 122 38,480,000 38,480,000 44,265,000
019120- A011-1 Pay of Officers (41) (42) (25,703,000) (25,703,000) (30,570,000)
019120- A011-2 Pay of Other Staff (77) (80) (12,777,000) (12,777,000) (13,695,000)
019120- A012 Allowances 44,029,000 44,029,000 41,048,000
019120- A012-1 Regular Allowances (40,258,000) (40,258,000) (35,743,000)
019120- A012-2 Other Allowances (Excluding T. A) (3,771,000) (3,771,000) (5,305,000)
019120- A03 Operating Expenses 22,504,000 22,504,000 33,404,000
019120- A032 Communications 3,302,000 3,302,000 4,102,000
019120- A034 Occupancy Costs 6,500,000 6,500,000 9,000,000
019120- A038 Travel & Transportation 4,350,000 4,350,000 6,000,000
019120- A039 General 8,352,000 8,352,000 14,302,000
019120- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,100,000
019120- A041 Pension 1,000,000 1,000,000 1,100,000
019120- A05 Grants, Subsidies and Write off Loans 2,400,000 2,400,000 3,000,000
019120- A052 Grants Domestic 2,400,000 2,400,000 3,000,000
019120- A06 Transfers 700,000 700,000 1,500,000
019120- A061 Scholarship 500,000
019120- A063 Entertainment & Gifts 700,000 700,000 1,000,000
019120- A09 Physical Assets 2,202,000 2,202,000 3,202,000
019120- A092 Computer Equipment 600,000 600,000 900,000
019120- A095 Purchase of Transport 2,000 2,000 2,000
019120- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,500,000
019120- A097 Purchase of Furniture & Fixture 600,000 600,000 800,000
019120- A13 Repairs and Maintenance 2,000,000 2,000,000 3,400,000
019120- A130 Transport 700,000 700,000 1,000,000
019120- A131 Machinery and Equipment 700,000 700,000 1,000,000
019120- A132 Furniture and Fixture 300,000 300,000 500,000
019120- A137 Computer Equipment 300,000 300,000 900,000
Total-Ministry of Kashmir Affairs and
Gilgit-Baltistan 113,315,000 113,315,000 130,919,000Page 1173
NO. 073.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DEMANDS FOR GRANTS
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID5238 REFUGEES MANAGEMENT CELL (RMC), A.K:
019120- A05 Grants, Subsidies and Write off Loans 185,000,000 185,000,000 215,363,000
019120- A052 Grants Domestic 185,000,000 185,000,000 215,363,000
Total-Refugees Management
Cell (RMC), A. K. 185,000,000 185,000,000 215,363,000
019120 Total-Others 298,315,000 298,315,000 346,282,000
0191 Total-General Public Services not Elsewhere
Defined 298,315,000 298,315,000 346,282,000
019 Total-General Public Services not Elsewhere
Defined 298,315,000 298,315,000 346,282,000
01 Total-General Public Service 298,315,000 298,315,000 346,282,000
Total-Accountant General Pakistan
Revenues 298,315,000 298,315,000 346,282,000
TOTAL-DEMAND 298,315,000 298,315,000 346,282,00074. Other Exp Kash Aff G B
Page 1174
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 28,872,000Page 1175
NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
III-DETAILS are as follows:
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID5240 JAMMU AND KASHMIR REFUGEES HOSPITAL T.B. WING ATTOCK:
073101- A01 Employees Related Expenses 2,915,000 2,915,000 3,299,000
073101- A011 Pay 15 15 1,481,000 1,481,000 2,006,000
073101- A011-1 Pay of Officer (1) (1) (1,000) (1,000) (1,000)
073101- A011-2 Pay of Other Staff (14) (14) (1,480,000) (1,480,000) (2,005,000)
073101- A012 Allowances 1,434,000 1,434,000 1,293,000
073101- A012-1 Regular Allowances (1,382,000) (1,382,000) (1,142,000)
073101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (151,000)
073101- A03 Operating Expenses 49,000 49,000 70,000
073101- A032 Communications 12,000 12,000 3,000
073101- A033 Utilities 2,000 2,000 2,000
073101- A034 Occupancy Costs 1,000 1,000 1,000
073101- A038 Travel & Transportation 22,000 22,000 52,000
073101- A039 General 12,000 12,000 12,000
073101- A04 Employees Retirement Benefits 1,000
073101- A041 Pension 1,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000 1,000
Total-Jammu and Kashmir Refugees
Hospital T.B. Wing Attock 2,965,000 2,965,000 3,371,000
073101 Total-General Hospital Services 2,965,000 2,965,000 3,371,000
0731 Total-General Hospital Services 2,965,000 2,965,000 3,371,000
073 Total- Hospital Services 2,965,000 2,965,000 3,371,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
ID5239 DIRECTORATE OF HEALTH SERVICES (AK),
RAWALPINDI:
076101- A01 Employees Related Expenses 4,819,000 4,819,000 5,468,000
076101- A011 Pay 15 15 2,511,000 2,511,000 3,352,000
076101- A011-1 Pay of Officer (1) (1) (407,000) (407,000) (526,000)
076101- A011-2 Pay of Other Staff (14) (14) (2,104,000) (2,104,000) (2,826,000)
076101- A012 Allowances 2,308,000 2,308,000 2,116,000
076101- A012-1 Regular Allowances (1,926,000) (1,926,000) (1,661,000)Page 1176
NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd.
076101- A012-2 Other Allowances (Excluding T. A) (382,000) (382,000) (455,000)
076101- A03 Operating Expenses 5,906,000 5,906,000 5,840,000
076101- A032 Communications 65,000 65,000 95,000
076101- A033 Utilities 140,000 140,000 170,000
076101- A034 Occupancy Costs 802,000 802,000 810,000
076101- A038 Travel & Transportation 115,000 115,000 155,000
076101- A039 General 4,784,000 4,784,000 4,610,000
076101- A04 Employees Retirement Benefits 531,000 531,000 350,000
076101- A041 Pension 531,000 531,000 350,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000 600,000
076101- A09 Physical Assets 2,000 2,000 2,000
076101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 80,000 80,000 120,000
076101- A131 Machinery and Equipment 30,000 30,000 30,000
076101- A132 Furniture and Fixture 10,000 10,000 10,000
076101- A133 Buildings and Structure 40,000 40,000 80,000
Total-Directorate of Health Services (AK),
Rawalpindi 11,938,000 11,938,000 12,380,000
ID5242 DIRECTORATE OF HEALTH SERVICES (GB),
RAWALPINDI:
076101- A01 Employees Related Expenses 4,515,000 4,515,000 5,303,000
076101- A011 Pay 13 13 2,340,000 2,340,000 2,959,000
076101- A011-1 Pay of Officer (1) (1) (426,000) (426,000) (549,000)
076101- A011-2 Pay of Other Staff (12) (12) (1,914,000) (1,914,000) (2,410,000)
076101- A012 Allowances 2,175,000 2,175,000 2,344,000
076101- A012-1 Regular Allowances (1,825,000) (1,825,000) (1,594,000)
076101- A012-2 Other Allowances (Excluding T. A) (350,000) (350,000) (750,000)
076101- A03 Operating Expenses 1,529,000 1,529,000 1,580,000
076101- A032 Communications 136,000 136,000 145,000
076101- A033 Utilities 274,000 274,000 290,000
076101- A034 Occupancy Costs 400,000 400,000 401,000
076101- A038 Travel & Transportation 550,000 550,000 570,000
076101- A039 General 169,000 169,000 174,000
076101- A04 Employees Retirement Benefits 100,000 100,000 350,000
076101- A041 Pension 100,000 100,000 350,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000 600,000
076101- A09 Physical Assets 3,000 3,000 3,000Page 1177
NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd.
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 330,000 330,000 330,000
076101- A130 Transport 150,000 150,000 150,000
076101- A131 Machinery and Equipment 80,000 80,000 80,000
076101- A132 Furniture and Fixture 50,000 50,000 50,000
076101- A133 Buildings and Structure 50,000 50,000 50,000
Total-Directorate of Health Services (GB),
Rawalpindi 7,077,000 7,077,000 8,166,000
076101 Total-Administration 19,015,000 19,015,000 20,546,000
0761 Total-Administration 19,015,000 19,015,000 20,546,000
076 Total-Health Administration 19,015,000 19,015,000 20,546,000
07 Total-Health 21,980,000 21,980,000 23,917,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107102 REHABILITATION AND RE-SETTLEMENT:
ID5241 JAMMU AND KASHMIR REFUGEES
REHABILITATION ORGANIZATION ISLAMABAD
107102- A01 Employees Related Expenses 3,034,000 3,034,000 4,090,000
107102- A011 Pay 11 11 1,671,000 1,671,000 2,689,000
107102- A011-1 Pay of Officer (1) (1) (298,000) (298,000) (390,000)
107102- A011-2 Pay of Other Staff (10) (10) (1,373,000) (1,373,000) (2,299,000)
107102- A012 Allowances 1,363,000 1,363,000 1,401,000
107102- A012-1 Regular Allowances (1,332,000) (1,332,000) (1,180,000)
107102- A012-2 Other Allowances (Excluding T. A) (31,000) (31,000) (221,000)
107102- A03 Operating Expenses 399,000 399,000 382,000
107102- A032 Communications 2,000 2,000 5,000
107102- A034 Occupancy Costs 2,000 2,000 151,000
107102- A038 Travel and Transportation 365,000 365,000 81,000
107102- A039 General 30,000 30,000 145,000
107102- A04 Employees Retirement Benefits 2,000 2,000 479,000
107102- A041 Pension 2,000 2,000 479,000
107102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107102- A052 Grants-Domestic 1,000 1,000 1,000
107102- A09 Physical Assets 1,000 1,000 1,000Page 1178
NO. 074.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld
107102- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
107102- A13 Repairs and Maintenance 46,000 46,000 2,000
107102- A130 Transport 45,000 45,000 1,000
107102- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Jammu and Kashmir Refugees
Rehabilitation Organization
Islamabad 3,483,000 3,483,000 4,955,000
107102 Total-Rehabilitation and Re-Settlement 3,483,000 3,483,000 4,955,000
1071 Total-Administration 3,483,000 3,483,000 4,955,000
107 Total-Administration 3,483,000 3,483,000 4,955,000
10 Total-Social Protection 3,483,000 3,483,000 4,955,000
Total-Accountant General Pakistan
Revenues 25,463,000 25,463,000 28,872,000
TOTAL-DEMAND 25,463,000 25,463,000 28,872,00075.Gilgit-Baltistan
Page 1179
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 227,000,000 227,000,000 238,871,000Page 1180
Sheet1 Page 2
NO. 075.-FC21G04 GILGIT- BALTISTAN DEMANDS FOR GRANTS
III-DETAILS are as follows:
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID5624 GILGIT-BALTISTAN COUNCIL :
019120- A05 Grants, Subsidies and Write off Loans 227,000,000 227,000,000 238,871,000
019120- A052 Grants Domestic 227,000,000 227,000,000 238,871,000
Total-Gilgit-Baltistan Council 227,000,000 227,000,000 238,871,000
019120 Total-Others 227,000,000 227,000,000 238,871,000
0191 Total-General Public Services Not 227,000,000 227,000,000 238,871,000
Elsewhere Defined
019 Total-General Public Services Not 227,000,000 227,000,000 238,871,000
Elsewhere Defined
01 Total-General Public Service 227,000,000 227,000,000 238,871,000
Total-Accountant General Pakistan 227,000,000 227,000,000 238,871,000
Revenues
TOTAL - DEMAND 227,000,000 227,000,000 238,871,00076.- Law & Justices Div
Page 1181
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 1182
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 627,795,000 627,797,000 513,794,000Page 1183
III. DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1544 LAW AND JUSTICE DIVISION (SECRETARIAT) ISLAMABAD
036101- A01 Employees Related Expenses 344,617,000 344,619,000 292,101,000
036101- A011 Pay 539 540 159,394,000 159,394,000 153,124,000
036101- A011-1 Pay of Officers (171) (172) (103,287,000) (103,287,000) (96,966,000)
036101- A011-2 Pay of Other Staff (368) (368) (56,107,000) (56,107,000) (56,158,000)
036101- A012 Allowances 185,223,000 185,225,000 138,977,000
036101- A012-1 Regular Allowances (160,463,000) (160,465,000) (111,926,000)
036101- A012-2 Other Allowances (Excluding T. A) (24,760,000) (24,760,000) (27,051,000)
036101- A03 Operating Expenses 71,965,000 71,965,000 61,663,000
036101- A032 Communications 8,300,000 8,300,000 6,952,000
036101- A033 Utilities 2,311,000 2,311,000 1,552,000
036101- A034 Occupancy Costs 26,900,000 26,900,000 30,050,000
036101- A036 Motor Vehicles 100,000 100,000 50,000
036101- A038 Travel & Transportation 17,001,000 17,001,000 12,154,000
036101- A039 General 17,353,000 17,353,000 10,905,000
036101- A04 Employees Retirement Benefits 7,501,000 7,501,000 8,001,000
036101- A041 Pension 7,501,000 7,501,000 8,001,000
036101- A05 Grants, Subsidies and Write off Loans 17,073,000 17,073,000 104,000
036101- A052 Grants Domestic 17,073,000 17,073,000 104,000
036101- A06 Transfers 900,000 900,000 900,000
036101- A063 Entertainment & Gifts 900,000 900,000 900,000
036101- A09 Physical Assets 3,951,000 3,951,000 2,102,000
036101- A092 Computer Equipment 1,450,000 1,450,000 601,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant & Machinery 1,500,000 1,500,000 1,000,000
036101- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 500,000
036101- A13 Repairs and Maintenance 4,052,000 4,052,000 2,903,000
036101- A130 Transport 2,000,000 2,000,000 1,500,000
036101- A131 Machinery and Equipment 1,000,000 1,000,000 800,000
036101- A132 Furniture and Fixture 300,000 300,000 200,000
036101- A133 Buildings and Structure 2,000 2,000 2,000
036101- A137 Computer Equipment 750,000 750,000 401,000
Total-Law and Justice Division
(Secretariat) Islamabad 450,059,000 450,061,000 367,774,000Page 1184
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
ID1546 FEDERAL JUDICIAL ACADEMY, ISLAMABAD
036101- A01 Employees Related Expenses 82,344,000 82,344,000 88,163,000
036101- A011 Pay 22,987,000 22,987,000 27,711,000
036101- A011-1 Pay of Officers (14,441,000) (14,441,000) (17,906,000)
036101- A011-2 Pay of Other Staff (8,546,000) (8,546,000) (9,805,000)
036101- A012 Allowances 59,357,000 59,357,000 60,452,000
036101- A012-1 Regular Allowances (51,457,000) (51,457,000) (51,152,000)
036101- A012-2 Other Allowances (Excluding T. A) (7,900,000) (7,900,000) (9,300,000)
036101- A03 Operating Expenses 81,292,000 81,292,000 45,757,000
036101- A039 General 81,292,000 81,292,000 45,757,000
Total-Federal Judical Academy
Islamabad 163,636,000 163,636,000 133,920,000
036101 Total-Secretariat / Administration 613,695,000 613,697,000 501,694,000
0361 Total-Administration 613,695,000 613,697,000 501,694,000
036 Total-Administration of Public Order 613,695,000 613,697,000 501,694,000
03 Total-Public Order and Safety Affairs 613,695,000 613,697,000 501,694,000
Total-Accountant General Pakistan
Revenues 613,695,000 613,697,000 501,694,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
LO0821 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE LAHORE HIGH COURT, LAHORE:
036101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
036101- A052 Grants Domestic 600,000 600,000 600,000
Total-Discretionary Grant by the Chief
Justice Lahore High Court, Lahore 600,000 600,000 600,000
036101 Total-Secretariat / Administration 600,000 600,000 600,000
0361 Total-Administration 600,000 600,000 600,000
036 Total-Administration of Public Order 600,000 600,000 600,000
03 Total-Public Order and Safety Affairs 600,000 600,000 600,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 600,000 600,000 600,000Page 1185
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
PR0738 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE PESHAWAR HIGH COURT, PESHAWAR:
036101- A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
036101- A052 Grants Domestic 300,000 300,000 300,000
Total-Discretionary Grant by the Chief
Justice Peshawar High Court, Peshawar 300,000 300,000 300,000
036101 Total-Secretariat / Administration 300,000 300,000 300,000
0361 Total-Administration 300,000 300,000 300,000
036 Total-Administration of Public Order 300,000 300,000 300,000
03 Total-Public Order and Safety Affairs 300,000 300,000 300,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 300,000 300,000 300,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
KA0948 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE SINDH HIGH COURT, KARACHI:
036101- A05 Grants, Subsidies and Write off Loans 400,000 400,000 400,000
036101- A052 Grants Domestic 400,000 400,000 400,000
Total-Discretionary Grant by the Chief
Justice Sindh High Court, Karachi 400,000 400,000 400,000
036101 Total-Secretariat / Administration 400,000 400,000 400,000
0361 Total-Administration 400,000 400,000 400,000
036 Total-Administration of Public Order 400,000 400,000 400,000
03 Total-Public Order and Safety Affairs 400,000 400,000 400,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 400,000 400,000 400,000Page 1186
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
QA0462 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE BALOCHISTAN HIGH COURT, QUETTA:
036101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
036101- A052 Grants Domestic 200,000 200,000 200,000
Total-Discretionary Grant by the Chief
Justice Balochistan High Court, Quetta 200,000 200,000 200,000
036101 Total-Secretariat / Administration 200,000 200,000 200,000
0361 Total-Administration 200,000 200,000 200,000
036 Total-Administration of Public Order 200,000 200,000 200,000
03 Total-Public Order and Safety Affairs 200,000 200,000 200,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 200,000 200,000 200,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
HQ0956 LAW AND JUSTICE CONTRIBUTION:
036101- A03 Operating Expenses 12,600,000 12,600,000 10,600,000
036101- A039 General 12,600,000 12,600,000 10,600,000
Total-Law and Justice Contribution, 12,600,000 12,600,000 10,600,000
036101 Total-Secretariat / Administration 12,600,000 12,600,000 10,600,000
0361 Total-Administration 12,600,000 12,600,000 10,600,000
036 Total-Administration of Public Order 12,600,000 12,600,000 10,600,000
03 Total-Public Order and Safety Affairs 12,600,000 12,600,000 10,600,000
Total-CAO (Ministry of Forign Affairs) 12,600,000 12,600,000 10,600,000
TOTAL-DEMAND 627,795,000 627,797,000 513,794,00077.-Other Exp. Law Justice Division_1
Page 1187
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 3,509,950,000Page 1188
DIVISION
III.- DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
ID1571 APPELLATE TRIBUNAL INLAND REVENUE
(BENCH-I), ISLAMABAD:
011205- A01 Employees Related Expenses 15,197,000 15,198,000 16,713,000
011205- A011 Pay 26 26 6,844,000 6,844,000 8,909,000
011205- A011-1 Pay of Officers (7) (7) (3,927,000) (3,927,000) (5,112,000)
011205- A011-2 Pay of Other Staff (19) (19) (2,917,000) (2,917,000) (3,797,000)
011205- A012 Allowances 8,353,000 8,354,000 7,804,000
011205- A012-1 Regular Allowances (8,147,000) (8,148,000) (7,553,000)
011205- A012-2 Other Allowances (Excluding T. A) (206,000) (206,000) (251,000)
011205- A03 Operating Expenses 1,744,000 1,744,000 2,064,000
011205- A032 Communications 258,000 258,000 301,000
011205- A033 Utilities 32,000 32,000 42,000
011205- A034 Occupancy Costs 540,000 540,000 769,000
011205- A038 Travel & Transportation 533,000 533,000 541,000
011205- A039 General 381,000 381,000 411,000
011205- A04 Employees' Retirement Benefits 21,000 21,000 61,000
011205- A041 Pension 21,000 21,000 61,000
011205- A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000 1,000
011205- A06 Transfers 4,000 4,000 5,000
011205- A063 Entertainment & Gifts 4,000 4,000 5,000
011205- A09 Physical Assets 701,000 701,000 302,000
011205- A092 Computer Equipment 101,000 101,000 101,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant & Machinery 300,000 300,000 100,000
011205- A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
011205- A13 Repairs and Maintenance 261,000 261,000 261,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total-Appellate Tribunal Inland
Revenue (Bench-I), Islamabad 17,929,000 17,930,000 19,407,000Page 1189
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1575 APPELLATE TRIBUNAL INLAND REVENUE
(BENCH-II), ISLAMABAD:
011205- A01 Employees Related Expenses 15,468,000 15,469,000 17,206,000
011205- A011 Pay 29 29 7,019,000 7,019,000 8,955,000
011205- A011-1 Pay of Officers (7) (7) (3,951,000) (3,951,000) (4,956,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,068,000) (3,068,000) (3,999,000)
011205- A012 Allowances 8,449,000 8,450,000 8,251,000
011205- A012-1 Regular Allowances (8,134,000) (8,135,000) (7,846,000)
011205- A012-2 Other Allowances (Excluding T. A) (315,000) (315,000) (405,000)
011205- A03 Operating Expenses 2,807,000 2,807,000 2,385,000
011205- A032 Communications 361,000 361,000 351,000
011205- A033 Utilities 52,000 52,000 52,000
011205- A034 Occupancy Costs 1,312,000 1,312,000 920,000
011205- A038 Travel & Transportation 572,000 572,000 561,000
011205- A039 General 510,000 510,000 501,000
011205- A04 Employees Retirement Benefits 1,600,000 1,600,000 101,000
011205- A041 Pension 1,600,000 1,600,000 101,000
011205- A05 Grants, Subsidies and Write Off Loans 52,000 52,000 52,000
011205- A052 Grants Domestic 52,000 52,000 52,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A063 Entertainment & Gifts 10,000 10,000 10,000
011205- A09 Physical Assets 801,000 801,000 302,000
011205- A092 Computer Equipment 201,000 201,000 101,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant & Machinery 300,000 300,000 100,000
011205- A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
011205- A13 Repairs and Maintenance 351,000 351,000 400,000
011205- A130 Transport 1,000 1,000 50,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland Revenue
(Bench II), Islamabad 21,089,000 21,090,000 20,456,000
ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HQ)
ISLAMABAD:
011205- A01 Employees Related Expenses 20,124,000 20,125,000 20,803,000
011205- A011 Pay 36 36 9,837,000 9,837,000 11,409,000
011205- A011-1 Pay of Officers (8) (8) (5,668,000) (5,668,000) (6,160,000)
011205- A011-2 Pay of Other Staff (28) (28) (4,169,000) (4,169,000) (5,249,000)Page 1190
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A012 Allowances 10,287,000 10,288,000 9,394,000
011205- A012-1 Regular Allowances (10,185,000) (10,186,000) (9,192,000)
011205- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (202,000)
011205- A03 Operating Expenses 3,958,000 3,958,000 3,563,000
011205- A032 Communications 460,000 460,000 500,000
011205- A033 Utilities 72,000 72,000 82,000
011205- A034 Occupancy Costs 1,895,000 1,895,000 1,210,000
011205- A038 Travel & Transportation 1,101,000 1,101,000 1,301,000
011205- A039 General 430,000 430,000 470,000
011205- A04 Employees Retirement Benefits 1,600,000 1,600,000 101,000
011205- A041 Pension 1,600,000 1,600,000 101,000
011205- A06 Transfers 2,000 2,000 5,000
011205- A063 Entertainment & Gifts 2,000 2,000 5,000
011205- A09 Physical Assets 502,000 502,000 303,000
011205- A092 Computer Equipment 102,000 102,000 102,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant & Machinery 200,000 200,000 100,000
011205- A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
011205- A13 Repairs and Maintenance 321,000 321,000 321,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 50,000
011205- A137 Computer Equipment 120,000 120,000 120,000
Total- Appellate Tribunal Inland
Revenue (HQ), Islamabad 26,507,000 26,508,000 25,096,000
ID1580 CUSTOMS, EXCISE AND SALES TAX APPELLATE
TRIBUNAL (BENCH - I), ISLAMABAD :
011205- A01 Employees Related Expenses 13,738,000 13,739,000 15,008,000
011205- A011 Pay 22 22 6,414,000 6,414,000 7,901,000
011205- A011-1 Pay of Officers (7) (7) (4,195,000) (4,195,000) (4,992,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,219,000) (2,219,000) (2,909,000)
011205- A012 Allowances 7,324,000 7,325,000 7,107,000
011205- A012-1 Regular Allowances (7,172,000) (7,173,000) (6,807,000)
011205- A012-2 Other Allowances (Excluding T. A) (152,000) (152,000) (300,000)
011205- A03 Operating Expenses 3,297,000 3,297,000 3,316,000
011205- A032 Communications 382,000 382,000 382,000
011205- A033 Utilities 123,000 123,000 5,000
011205- A034 Occupancy Costs 1,061,000 1,061,000 1,099,000Page 1191
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 1,110,000 1,110,000 1,210,000
011205- A039 General 620,000 620,000 620,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 15,000 15,000 15,000
011205- A063 Entertainment & Gifts 15,000 15,000 15,000
011205- A09 Physical Assets 321,000 321,000 321,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 261,000 261,000 301,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 60,000 60,000 100,000
011205- A132 Furniture and Fixture 40,000 40,000 40,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total-Customs, Excise and Sales Tax
Appellate Tribunal (Bench - I),
Islamabad 17,637,000 17,638,000 18,966,000
ID1581 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II), ISLAMABAD :
011205- A01 Employees Related Expenses 12,632,000 12,633,000 14,708,000
011205- A011 Pay 22 22 6,070,000 6,070,000 7,549,000
011205- A011-1 Pay of Officers (7) (7) (3,830,000) (3,830,000) (4,658,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,240,000) (2,240,000) (2,891,000)
011205- A012 Allowances 6,562,000 6,563,000 7,159,000
011205- A012-1 Regular Allowances (6,201,000) (6,202,000) (6,798,000)
011205- A012-2 Other Allowances (Excluding T. A) (361,000) (361,000) (361,000)
011205- A03 Operating Expenses 2,576,000 2,576,000 2,976,000
011205- A032 Communications 360,000 360,000 355,000
011205- A033 Utilities 8,000 8,000 4,000
011205- A034 Occupancy Costs 1,091,000 1,091,000 1,270,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 581,000 581,000 731,000
011205- A039 General 535,000 535,000 615,000
011205- A04 Employees' Retirement Benefits 2,000 2,000 2,000Page 1192
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write Off Loans 3,000
011205- A052 Grants Domestic 3,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A063 Entertainment & Gifts 10,000 10,000 10,000
011205- A09 Physical Assets 331,000 331,000 256,000
011205- A092 Computer Equipment 180,000 180,000 105,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 241,000 241,000 290,000
011205- A130 Transport 100,000 100,000 150,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total-Customs, Excise and Sales Tax Appellate
Tribunal (Bench-II), Islamabad 15,792,000 15,793,000 18,245,000
ID5469 ANTI DUMPING APPELLATE
TRIBUNAL, ISLAMABAD :
011205- A01 Employees Related Expenses 27,874,000 27,875,000 18,246,000
011205- A011 Pay 38 38 15,887,000 15,887,000 11,292,000
011205- A011-1 Pay of Officers (11) (11) (13,086,000) (13,086,000) (7,641,000)
011205- A011-2 Pay of Other Staff (27) (27) (2,801,000) (2,801,000) (3,651,000)
011205- A012 Allowances 11,987,000 11,988,000 6,954,000
011205- A012-1 Regular Allowances (11,687,000) (11,688,000) (6,654,000)
011205- A012-2 Other Allowances (Excluding T. A) (300,000) (300,000) (300,000)
011205- A03 Operating Expenses 11,138,000 11,138,000 3,979,000
011205- A032 Communications 520,000 520,000 380,000
011205- A033 Utilities 775,000 775,000 471,000
011205- A034 Occupancy Costs 6,963,000 6,963,000 1,278,000
011205- A036 Motor Vehicles 30,000 30,000 30,000
011205- A038 Travel & Transportation 2,050,000 2,050,000 1,400,000
011205- A039 General 800,000 800,000 420,000
011205- A04 Employees' Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 20,000 20,000 20,000
011205- A063 Entertainment & Gifts 20,000 20,000 20,000
011205- A09 Physical Assets 561,000 561,000 271,000Page 1193
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A092 Computer Equipment 160,000 160,000 70,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 200,000 200,000 100,000
011205- A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
011205- A13 Repairs and Maintenance 571,000 571,000 431,000
011205- A130 Transport 350,000 350,000 350,000
011205- A131 Machinery and Equipment 50,000 50,000 20,000
011205- A132 Furniture and Fixture 50,000 50,000 20,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 120,000 120,000 40,000
Total-Anti Dumping Appellate
Tribunal, Islamabad 40,169,000 40,170,000 22,952,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 139,123,000 139,129,000 125,122,000
0112 Total-Financial and Fiscal Affairs 139,123,000 139,129,000 125,122,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 139,123,000 139,129,000 125,122,000
01 Total-General Public Service 139,123,000 139,129,000 125,122,000
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID1556 ACCOUNTABILITY COURT-I, RAWALPINDI :
031101- A01 Employees Related Expenses 8,126,000 8,127,000 8,489,000
031101- A011 Pay 12 12 3,245,000 3,245,000 3,931,000
031101- A011-1 Pay of Officers (3) (3) (1,847,000) (1,847,000) (2,343,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,398,000) (1,398,000) (1,588,000)
031101- A012 Allowances 4,881,000 4,882,000 4,558,000
031101- A012-1 Regular Allowances (4,640,000) (4,641,000) (4,277,000)
031101- A012-2 Other Allowances (Excluding T. A) (241,000) (241,000) (281,000)
031101- A03 Operating Expenses 1,947,000 1,947,000 2,186,000
031101- A032 Communications 150,000 150,000 150,000
031101- A033 Utilities 186,000 186,000 186,000
031101- A034 Occupancy Costs 970,000 970,000 1,105,000
031101- A038 Travel & Transportation 456,000 456,000 465,000
031101- A039 General 185,000 185,000 280,000Page 1194
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A06 Transfers 5,000 5,000 10,000
031101- A063 Entertainment & Gifts 5,000 5,000 10,000
031101- A09 Physical Assets 151,000 151,000 470,000
031101- A092 Computer Equipment 51,000 51,000 120,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 200,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 150,000
031101- A13 Repairs and Maintenance 160,000 160,000 240,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000 60,000
031101- A132 Furniture and Fixture 20,000 20,000 30,000
031101- A137 Computer Equipment 30,000 30,000 50,000
Total-Accountability Court-I, Rawalpindi 10,389,000 10,390,000 11,395,000
ID1557 ACCOUNTABILITY COURT-II, RAWALPINDI :
031101- A01 Employees Related Expenses 6,722,000 6,723,000 6,942,000
031101- A011 Pay 12 12 3,079,000 3,079,000 3,532,000
031101- A011-1 Pay of Officers (3) (3) (1,869,000) (1,869,000) (2,297,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,210,000) (1,210,000) (1,235,000)
031101- A012 Allowances 3,643,000 3,644,000 3,410,000
031101- A012-1 Regular Allowances (3,553,000) (3,554,000) (3,328,000)
031101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (82,000)
031101- A03 Operating Expenses 1,269,000 1,269,000 875,000
031101- A032 Communications 145,000 145,000 105,000
031101- A033 Utilities 66,000 66,000 103,000
031101- A034 Occupancy Costs 425,000 425,000 234,000
031101- A038 Travel & Transportation 451,000 451,000 272,000
031101- A039 General 182,000 182,000 161,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 151,000 151,000 5,000
031101- A092 Computer Equipment 51,000 51,000 2,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
031101- A13 Repairs and Maintenance 180,000 180,000 120,000
031101- A130 Transport 80,000 80,000 30,000Page 1195
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A131 Machinery and Equipment 30,000 30,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 10,000
031101- A137 Computer Equipment 50,000 50,000 30,000
Total-Accountability Court-II, Rawalpindi 8,329,000 8,330,000 7,945,000
ID1558 ACCOUNTABILITY COURT-III, RAWALPINDI:
031101- A01 Employees Related Expenses 6,621,000 6,622,000 7,533,000
031101- A011 Pay 12 12 2,953,000 2,953,000 3,988,000
031101- A011-1 Pay of Officers (3) (3) (1,670,000) (1,670,000) (2,347,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,283,000) (1,283,000) (1,641,000)
031101- A012 Allowances 3,668,000 3,669,000 3,545,000
031101- A012-1 Regular Allowances (3,568,000) (3,569,000) (3,304,000)
031101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (241,000)
031101- A03 Operating Expenses 1,882,000 1,882,000 2,523,000
031101- A032 Communications 150,000 150,000 245,000
031101- A033 Utilities 96,000 96,000 205,000
031101- A034 Occupancy Costs 994,000 994,000 1,112,000
031101- A038 Travel & Transportation 461,000 461,000 670,000
031101- A039 General 181,000 181,000 291,000
031101- A04 Employees Retirement Benefits 1,600,000
031101- A041 Pension 1,600,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 151,000 151,000 420,000
031101- A092 Computer Equipment 51,000 51,000 120,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 150,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 150,000
031101- A13 Repairs and Maintenance 210,000 210,000 240,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 40,000 40,000 30,000
031101- A137 Computer Equipment 40,000 40,000 50,000
Total-Accountability Court-III, Rawalpindi 8,869,000 8,870,000 12,321,000
ID1559 ACCOUNTABILITY COURT-IV RAWALPINDI:
031101- A01 Employees Related Expenses 6,793,000 6,794,000 6,856,000
031101- A011 Pay 12 12 3,063,000 3,063,000 3,487,000
031101- A011-1 Pay of Officers (3) (3) (1,848,000) (1,848,000) (2,235,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,215,000) (1,215,000) (1,252,000)
031101- A012 Allowances 3,730,000 3,731,000 3,369,000Page 1196
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A012-1 Regular Allowances (3,639,000) (3,640,000) (3,287,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (82,000)
031101- A03 Operating Expenses 1,238,000 1,238,000 637,000
031101- A032 Communications 105,000 105,000 105,000
031101- A033 Utilities 165,000 165,000 103,000
031101- A034 Occupancy Costs 306,000 306,000 6,000
031101- A038 Travel & Transportation 451,000 451,000 272,000
031101- A039 General 211,000 211,000 151,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 107,000 107,000 5,000
031101- A092 Computer Equipment 51,000 51,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
031101- A097 Purchase of Furniture & Fixture 5,000 5,000 1,000
031101- A13 Repairs and Maintenance 170,000 170,000 120,000
031101- A130 Transport 80,000 80,000 30,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Accountability Court-IV, Rawalpindi 8,311,000 8,312,000 7,621,000
ID1560 BANKING COURT, RAWALPINDI:
031101- A01 Employees Related Expenses 7,843,000 7,844,000 8,125,000
031101- A011 Pay 17 17 3,926,000 3,926,000 4,530,000
031101- A011-1 Pay of Officers (2) (2) (1,338,000) (1,338,000) (1,853,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,588,000) (2,588,000) (2,677,000)
031101- A012 Allowances 3,917,000 3,918,000 3,595,000
031101- A012-1 Regular Allowances (3,877,000) (3,878,000) (3,555,000)
031101- A012-2 Other Allowances (Excluding T. A) (40,000) (40,000) (40,000)
031101- A03 Operating Expenses 1,821,000 1,821,000 1,234,000
031101- A032 Communications 110,000 110,000 110,000
031101- A033 Utilities 152,000 152,000 103,000
031101- A034 Occupancy Costs 974,000 974,000 516,000
031101- A038 Travel & Transportation 440,000 440,000 360,000
031101- A039 General 145,000 145,000 145,000Page 1197
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A09 Physical Assets 240,000 240,000 4,000
031101- A092 Computer Equipment 40,000 40,000 2,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
031101- A13 Repairs and Maintenance 220,000 220,000 102,000
031101- A130 Transport 100,000 100,000 80,000
031101- A131 Machinery and Equipment 40,000 40,000 10,000
031101- A132 Furniture and Fixture 40,000 40,000 1,000
031101- A137 Computer Equipment 40,000 40,000 11,000
Total-Banking Court, Rawalpindi 10,124,000 10,125,000 9,465,000
ID1561 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES)
RAWALPINDI :
031101- A01 Employees Related Expenses 7,004,000 7,005,000 8,265,000
031101- A011 Pay 13 13 3,324,000 3,324,000 3,789,000
031101- A011-1 Pay of Officers (3) (3) (1,857,000) (1,857,000) (2,239,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,467,000) (1,467,000) (1,550,000)
031101- A012 Allowances 3,680,000 3,681,000 4,476,000
031101- A012-1 Regular Allowances (3,520,000) (3,521,000) (4,216,000)
031101- A012-2 Other Allowances (Excluding T. A) (160,000) (160,000) (260,000)
031101- A03 Operating Expenses 1,965,000 1,965,000 2,066,000
031101- A032 Communications 165,000 165,000 175,000
031101- A033 Utilities 282,000 282,000 212,000
031101- A034 Occupancy Costs 748,000 748,000 882,000
031101- A038 Travel & Transportation 480,000 480,000 480,000
031101- A039 General 290,000 290,000 317,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 195,000 195,000 381,000
031101- A092 Computer Equipment 75,000 75,000 180,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 60,000 60,000 100,000
031101- A097 Purchase of Furniture & Fixture 60,000 60,000 100,000
031101- A13 Repairs and Maintenance 215,000 215,000 215,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000Page 1198
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A137 Computer Equipment 45,000 45,000 45,000
Total-Special Court (Control of
Narcotics Substances) Rawalpindi 9,381,000 9,382,000 10,933,000
ID1563 SPECIAL JUDGE (CUSTOMS, TAXATION AND
ANTI-SMUGGLING) RAWALPINDI/ISLAMABAD:
031101- A01 Employees Related Expenses 6,736,000 6,737,000 7,335,000
031101- A011 Pay 12 12 3,351,000 3,351,000 4,086,000
031101- A011-1 Pay of Officers (2) (2) (1,491,000) (1,491,000) (1,629,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,860,000) (1,860,000) (2,457,000)
031101- A012 Allowances 3,385,000 3,386,000 3,249,000
031101- A012-1 Regular Allowances (3,279,000) (3,280,000) (3,043,000)
031101- A012-2 Other Allowances (Excluding T. A) (106,000) (106,000) (206,000)
031101- A03 Operating Expenses 1,237,000 1,237,000 1,871,000
031101- A032 Communications 111,000 111,000 165,000
031101- A033 Utilities 161,000 161,000 180,000
031101- A034 Occupancy Costs 366,000 366,000 782,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 451,000 451,000 451,000
031101- A039 General 147,000 147,000 292,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 206,000 206,000 351,000
031101- A092 Computer Equipment 55,000 55,000 101,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 200,000
031101- A13 Repairs and Maintenance 255,000 255,000 271,000
031101- A130 Transport 100,000 100,000 130,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 40,000
031101- A137 Computer Equipment 55,000 55,000 51,000
Total-Special Judge (Customs, Taxation and
Anti-Smuggling) Rawalpindi/Islamabad 8,436,000 8,437,000 9,830,000
ID1566 FEDERAL SERVICE TRIBUNAL, ISLAMABAD:
031101- A01 Employees Related Expenses 83,318,000 83,320,000 87,696,000Page 1199
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A011 Pay 93 92 36,055,000 36,055,000 44,180,000
031101- A011-1 Pay of Officers (28) (28) (25,283,000) (25,283,000) (30,587,000)
031101- A011-2 Pay of Other Staff (65) (64) (10,772,000) (10,772,000) (13,593,000)
031101- A012 Allowances 47,263,000 47,265,000 43,516,000
031101- A012-1 Regular Allowances (43,922,000) (43,924,000) (39,715,000)
031101- A012-2 Other Allowances (Excluding T. A) (3,341,000) (3,341,000) (3,801,000)
031101- A03 Operating Expenses 21,623,000 21,623,000 22,869,000
031101- A032 Communications 3,150,000 3,150,000 3,150,000
031101- A033 Utilities 5,500,000 5,500,000 5,500,000
031101- A034 Occupancy Costs 3,501,000 3,501,000 3,517,000
031101- A036 Motor Vehicles 300,000 300,000 300,000
031101- A038 Travel & Transportation 6,451,000 6,451,000 6,751,000
031101- A039 General 2,721,000 2,721,000 3,651,000
031101- A04 Employees Retirement Benefits 3,087,000 3,087,000 2,307,000
031101- A041 Pension 3,087,000 3,087,000 2,307,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 200,000 200,000 200,000
031101- A063 Entertainment & Gifts 200,000 200,000 200,000
031101- A09 Physical Assets 1,871,000 1,871,000 1,871,000
031101- A092 Computer Equipment 570,000 570,000 570,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 800,000 800,000 800,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
031101- A13 Repairs and Maintenance 3,495,000 3,495,000 3,195,000
031101- A130 Transport 700,000 700,000 700,000
031101- A131 Machinery and Equipment 800,000 800,000 500,000
031101- A132 Furniture and Fixture 300,000 300,000 300,000
031101- A133 Buildings and Structure 1,445,000 1,445,000 1,445,000
031101- A137 Computer Equipment 250,000 250,000 250,000
Total-Federal Service Tribunal, Islamabad 113,595,000 113,597,000 118,139,000
ID1568 FEDERAL SHARIAT COURT, ISLAMABAD:
031101- A01 Employees Related Expenses 349,840,000 349,842,000 361,000,000
031101- A011 Pay 257 257 126,882,000 126,882,000 148,474,000
031101- A011-1 Pay of Officers (66) (66) (95,793,000) (95,793,000) (109,666,000)
031101- A011-2 Pay of Other Staff (191) (191) (31,089,000) (31,089,000) (38,808,000)
031101- A012 Allowances 222,958,000 222,960,000 212,526,000
031101- A012-1 Regular Allowances (204,418,000) (204,420,000) (190,986,000)
031101- A012-2 Other Allowances (Excluding T. A) (18,540,000) (18,540,000) (21,540,000)Page 1200
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A03 Operating Expenses 40,882,000 40,882,000 44,392,000
031101- A032 Communications 4,400,000 4,400,000 3,800,000
031101- A033 Utilities 430,000 430,000 7,357,000
031101- A034 Occupancy Costs 16,250,000 16,250,000 16,250,000
031101- A036 Motor Vehicles 150,000 150,000 150,000
031101- A038 Travel & Transportation 12,650,000 12,650,000 11,055,000
031101- A039 General 7,002,000 7,002,000 5,780,000
031101- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,500,000
031101- A041 Pension 3,000,000 3,000,000 3,500,000
031101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 304,000
031101- A052 Grants Domestic 5,000 5,000 304,000
031101- A06 Transfers 1,000,000 1,000,000 700,000
031101- A063 Entertainment & Gifts 1,000,000 1,000,000 700,000
031101- A09 Physical Assets 8,800,000 8,800,000 7,000,000
031101- A092 Computer Equipment 2,800,000 2,800,000 2,000,000
031101- A095 Purchase of Transport 4,000,000 4,000,000 3,500,000
031101- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 500,000
031101- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
031101- A13 Repairs and Maintenance 4,250,000 4,250,000 5,800,000
031101- A130 Transport 1,000,000 1,000,000 800,000
031101- A131 Machinery and Equipment 450,000 450,000 400,000
031101- A132 Furniture and Fixture 300,000 300,000 200,000
031101- A133 Buildings and Structure 2,000,000 2,000,000 4,000,000
031101- A137 Computer Equipment 500,000 500,000 400,000
Total-Federal Shariat Court, Islamabad 407,777,000 407,779,000 422,696,000
ID1574 SPECIAL JUDGE ( CENTRAL ) RAWALPINDI:
031101- A01 Employees Related Expenses 5,353,000 5,354,000 5,615,000
031101- A011 Pay 9 9 2,203,000 2,203,000 2,712,000
031101- A011-1 Pay of Officers (2) (2) (1,193,000) (1,193,000) (1,453,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,010,000) (1,010,000) (1,259,000)
031101- A012 Allowances 3,150,000 3,151,000 2,903,000
031101- A012-1 Regular Allowances (2,900,000) (2,901,000) (2,812,000)
031101- A012-2 Other Allowances (Excluding T. A) (250,000) (250,000) (91,000)
031101- A03 Operating Expenses 1,228,000 1,228,000 891,000
031101- A032 Communications 150,000 150,000 145,000
031101- A033 Utilities 150,000 150,000 153,000
031101- A034 Occupancy Costs 178,000 178,000 6,000
031101- A038 Travel & Transportation 550,000 550,000 371,000