Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 15
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77.-Other Exp. Law Justice Division_4
Page 1401
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, SUB-OFFICE, KARACHI -- Contd.
KA0758 STANDING COUNSEL-IV, KARACHI:
036101- A01 Employees Related Expenses 2,772,000 2,773,000 2,855,000
036101- A011 Pay 5 4 1,612,000 1,612,000 1,719,000
036101- A011-1 Pay of Officers (2) (2) (1,372,000) (1,372,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (240,000) (240,000) (311,000)
036101- A012 Allowances 1,160,000 1,161,000 1,136,000
036101- A012-1 Regular Allowances (1,087,000) (1,088,000) (1,043,000)
036101- A012-2 Other Allowances (Excluding T. A) (73,000) (73,000) (93,000)
036101- A03 Operating Expenses 319,000 319,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-IV, Karachi 3,288,000 3,289,000 3,201,000
KA0759 STANDING COUNSEL-V, KARACHI:
036101- A01 Employees Related Expenses 3,209,000 3,210,000 2,775,000
036101- A011 Pay 5 4 1,886,000 1,886,000 1,650,000
036101- A011-1 Pay of Officers (2) (2) (1,695,000) (1,695,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (191,000) (191,000) (242,000)
036101- A012 Allowances 1,323,000 1,324,000 1,125,000
036101- A012-1 Regular Allowances (1,230,000) (1,231,000) (1,032,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (93,000)
036101- A03 Operating Expenses 469,000 469,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000Page 1402
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, SUB-OFFICE, KARACHI -- Contd.
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-V, Karachi 3,875,000 3,876,000 3,121,000
KA1060 STANDING COUNSEL-VI, KARACHI:
036101- A01 Employees Related Expenses 2,715,000 2,716,000 2,938,000
036101- A011 Pay 5 4 1,543,000 1,543,000 1,765,000
036101- A011-1 Pay of Officers (2) (2) (1,372,000) (1,372,000) (1,546,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,172,000 1,173,000 1,173,000
036101- A012-1 Regular Allowances (1,099,000) (1,100,000) (1,080,000)
036101- A012-2 Other Allowances (Excluding T. A) (73,000) (73,000) (93,000)
036101- A03 Operating Expenses 319,000 319,000 488,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-VI, Karachi 3,231,000 3,232,000 3,434,000Page 1403
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, SUB-OFFICE, KARACHI -- Contd.
KA1061 STANDING COUNSEL-VII, KARACHI:
036101- A01 Employees Related Expenses 2,706,000 2,707,000 2,779,000
036101- A011 Pay 5 4 1,567,000 1,567,000 1,665,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (196,000) (196,000) (257,000)
036101- A012 Allowances 1,139,000 1,140,000 1,114,000
036101- A012-1 Regular Allowances (1,076,000) (1,077,000) (1,031,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 400,000 400,000 419,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-VII, Karachi 3,303,000 3,304,000 3,206,000
KA1062 STANDING COUNSEL-VIII, KARACHI:
036101- A01 Employees Related Expenses 2,711,000 2,712,000 2,737,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,169,000 1,170,000 1,110,000
036101- A012-1 Regular Allowances (1,106,000) (1,107,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 309,000 309,000 338,000
036101- A032 Communications 125,000 125,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000Page 1404
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, SUB-OFFICE, KARACHI -- Contd.
036101- A036 Motor Vehicles
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-VIII, Karachi 3,217,000 3,218,000 3,083,000
KA1063 STANDING COUNSEL-IX, KARACHI:
036101- A01 Employees Related Expenses 2,705,000 2,706,000 2,737,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,163,000 1,164,000 1,110,000
036101- A012-1 Regular Allowances (1,100,000) (1,101,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 319,000 319,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-IX, Karachi 3,221,000 3,222,000 3,083,000Page 1405
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, SUB-OFFICE, KARACHI -- Contd.
KA1064 STANDING COUNSEL-X, KARACHI:
036101- A01 Employees Related Expenses 2,680,000 2,681,000 2,737,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,138,000 1,139,000 1,110,000
036101- A012-1 Regular Allowances (1,075,000) (1,076,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 319,000 319,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-X, Karachi 3,196,000 3,197,000 3,083,000
KA1065 STANDING COUNSEL-XI, KARACHI:
036101- A01 Employees Related Expenses 2,693,000 2,694,000 2,737,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,151,000 1,152,000 1,110,000
036101- A012-1 Regular Allowances (1,088,000) (1,089,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 319,000 319,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000Page 1406
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, SUB-OFFICE, KARACHI -- Contd.
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-XI, Karachi 3,209,000 3,210,000 3,083,000
KA1066 STANDING COUNSEL-XII, KARACHI:
036101- A01 Employees Related Expenses 2,685,000 2,686,000 2,737,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,143,000 1,144,000 1,110,000
036101- A012-1 Regular Allowances (1,080,000) (1,081,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 319,000 319,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-XII, Karachi 3,201,000 3,202,000 3,083,000Page 1407
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, SUB-OFFICE, KARACHI -- Contd.
KA1067 STANDING COUNSEL-XIII, KARACHI:
036101- A01 Employees Related Expenses 2,693,000 2,694,000 2,737,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (219,000)
036101- A012 Allowances 1,151,000 1,152,000 1,110,000
036101- A012-1 Regular Allowances (1,088,000) (1,089,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (63,000) (63,000) (83,000)
036101- A03 Operating Expenses 319,000 319,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-XIII, Karachi 3,209,000 3,210,000 3,083,000
KA1068 STANDING COUNSEL-XIV, KARACHI:
036101- A01 Employees Related Expenses 2,756,000 2,757,000 2,734,000
036101- A011 Pay 5 4 1,620,000 1,620,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,367,000) (1,367,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (253,000) (253,000) (216,000)
036101- A012 Allowances 1,136,000 1,137,000 1,110,000
036101- A012-1 Regular Allowances (1,083,000) (1,084,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (53,000) (53,000) (83,000)
036101- A03 Operating Expenses 281,000 281,000 338,000
036101- A032 Communications 97,000 97,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000Page 1408
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, SUB-OFFICE, KARACHI -- Contd.
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-XIV, Karachi 3,234,000 3,235,000 3,080,000
KA1265 ADDITIONAL ATTORNEY GENERAL
FOR PAKISTAN, KARACHI:
036101- A01 Employees Related Expenses 10,874,000 10,875,000 12,030,000
036101- A011 Pay 9 8 6,094,000 6,094,000 7,208,000
036101- A011-1 Pay of Officers (3) (3) (5,446,000) (5,446,000) (6,243,000)
036101- A011-2 Pay of Other Staff (6) (5) (648,000) (648,000) (965,000)
036101- A012 Allowances 4,780,000 4,781,000 4,822,000
036101- A012-1 Regular Allowances (4,557,000) (4,558,000) (4,499,000)
036101- A012-2 Other Allowances (Excluding T. A) (223,000) (223,000) (323,000)
036101- A03 Operating Expenses 1,388,000 1,388,000 1,931,000
036101- A032 Communications 245,000 245,000 370,000
036101- A034 Occupancy Costs 502,000 502,000 574,000
036101- A038 Travel & Transportation 301,000 301,000 402,000
036101- A039 General 340,000 340,000 585,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment and Gifts 1,000 1,000 1,000
036101- A09 Physical Assets 425,000 425,000 1,250,000
036101- A092 Computer Equipment 125,000 125,000 250,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 500,000
036101- A097 Purchase of Furniture & Fixture 200,000 200,000 500,000
036101- A13 Repairs and Maintenance 116,000 116,000 351,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 50,000 50,000 100,000
036101- A132 Furniture and Fixture 50,000 50,000 100,000
036101- A137 Computer Equipment 15,000 15,000 150,000
Total-Additional Attorney General
for Pakistan , Karachi 12,804,000 12,805,000 15,563,000Page 1409
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, SUB-OFFICE, KARACHI -- Contd.
KA3045 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL
OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE
036101- A01 Employees Related Expenses 37,000
036101- A011 Pay 7 8,000
036101- A011-1 Pay of Officers (3) (5,000)
036101- A011-2 Pay of Other Staff (4) (3,000)
036101- A012 Allowances 29,000
036101- A012-1 Regular Allowances (24,000)
036101- A012-2 Other Allowances (Excluding T. A) (5,000)
036101- A03 Operating Expenses 27,000
036101- A032 Communications 4,000
036101- A033 Utilities 3,000
036101- A034 Occupancy Costs 3,000
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 5,000
036101- A039 General 11,000
036101- A04 Employees Retirement Benefits 2,000
036101- A041 Pension 2,000
036101- A05 Grants, Subsidies and Write off loans 3,000
036101- A052 Grants Domestic 3,000
036101- A06 Transfers 1,000
036101- A063 Entertainment and Gifts 1,000
036101- A09 Physical Assets 6,000
036101- A092 Computer Equipment 3,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant & Machinery 1,000
036101- A097 Purchase of Furniture & Fixture 1,000
036101- A13 Repairs and Maintenance 7,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 1,000
036101- A132 Furniture and Fixture 1,000
036101- A133 Buildings and Structure 1,000
036101- A137 Computer Equipment 3,000
Total-Federal Ombudsman Secretariate-Regional
Office For Protection Against Harassment
Of Women At Workplace 83,000
Charged 83,000Page 1410
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, SUB-OFFICE, KARACHI -- Contd.
LA0022 DEPUTY ATTORNEY GENERAL-I, LARKANA:
036101- A01 Employees Related Expenses 4,642,000 4,643,000 4,527,000
036101- A011 Pay 5 4 2,987,000 2,987,000 2,955,000
036101- A011-1 Pay of Officers (2) (2) (2,645,000) (2,645,000) (2,716,000)
036101- A011-2 Pay of Other Staff (3) (2) (342,000) (342,000) (239,000)
036101- A012 Allowances 1,655,000 1,656,000 1,572,000
036101- A012-1 Regular Allowances (1,593,000) (1,594,000) (1,437,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (135,000)
036101- A03 Operating Expenses 405,000 405,000 585,000
036101- A032 Communications 110,000 110,000 146,000
036101- A033 Utilities 36,000 36,000 82,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 112,000 112,000 151,000
036101- A039 General 146,000 146,000 206,000
036101- A09 Physical Assets 171,000 171,000 402,000
036101- A092 Computer Equipment 70,000 70,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 200,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 200,000
036101- A13 Repairs and Maintenance 71,000 71,000 120,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 40,000
036101- A132 Furniture and Fixture 20,000 20,000 40,000
036101- A137 Computer Equipment 20,000 20,000 40,000
Total-Deputy Attorney General-I, Larkana 5,289,000 5,290,000 5,634,000
LA0023 STANDING COUNSEL - I, LARKANA:
036101- A01 Employees Related Expenses 2,975,000 2,976,000 2,932,000
036101- A011 Pay 5 4 1,766,000 1,766,000 1,797,000
036101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,516,000)
036101- A011-2 Pay of Other Staff (3) (2) (321,000) (321,000) (281,000)
036101- A012 Allowances 1,209,000 1,210,000 1,135,000
036101- A012-1 Regular Allowances (1,147,000) (1,148,000) (1,015,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (120,000)
036101- A03 Operating Expenses 438,000 438,000 529,000
036101- A032 Communications 120,000 120,000 121,000
036101- A033 Utilities 41,000 41,000 91,000
036101- A034 Occupancy Costs 1,000 1,000Page 1411
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, SUB-OFFICE, KARACHI -- Contd.
036101- A038 Travel & Transportation 121,000 121,000 151,000
036101- A039 General 155,000 155,000 166,000
036101- A09 Physical Assets 170,000 170,000 202,000
036101- A092 Computer Equipment 70,000 70,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 61,000 61,000 100,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 20,000 20,000 40,000
Total-Standing Counsel-I, Larkana 3,644,000 3,645,000 3,763,000
SK0020 DEPUTY ATTORNEY GENERAL, SUKKAR:
036101- A01 Employees Related Expenses 4,925,000 4,926,000 5,095,000
036101- A011 Pay 5 4 3,108,000 3,108,000 3,406,000
036101- A011-1 Pay of Officers (2) (2) (2,844,000) (2,844,000) (2,961,000)
036101- A011-2 Pay of Other Staff (3) (2) (264,000) (264,000) (445,000)
036101- A012 Allowances 1,817,000 1,818,000 1,689,000
036101- A012-1 Regular Allowances (1,732,000) (1,733,000) (1,549,000)
036101- A012-2 Other Allowances (Excluding T. A) (85,000) (85,000) (140,000)
036101- A03 Operating Expenses 305,000 305,000 439,000
036101- A032 Communications 92,000 92,000 140,000
036101- A033 Utilities 10,000 10,000 10,000
036101- A034 Occupancy Costs 3,000 3,000
036101- A038 Travel & Transportation 87,000 87,000 131,000
036101- A039 General 113,000 113,000 158,000
036101- A09 Physical Assets 122,000 122,000 402,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 60,000 60,000 300,000
036101- A097 Purchase of Furniture & Fixture 60,000 60,000 100,000
036101- A13 Repairs and Maintenance 41,000 41,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Deputy Attorney General, Sukkar 5,393,000 5,394,000 6,006,000Page 1412
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, SUB-OFFICE, KARACHI -- Contd.
SK0044 STANDING COUNSEL - I, SUKKUR:
036101- A01 Employees Related Expenses 2,906,000 2,907,000 2,823,000
036101- A011 Pay 5 4 1,718,000 1,718,000 1,715,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (347,000) (347,000) (307,000)
036101- A012 Allowances 1,188,000 1,189,000 1,108,000
036101- A012-1 Regular Allowances (1,126,000) (1,127,000) (1,008,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (100,000)
036101- A03 Operating Expenses 282,000 282,000 392,000
036101- A032 Communications 61,000 61,000 120,000
036101- A038 Travel & Transportation 111,000 111,000 131,000
036101- A039 General 110,000 110,000 141,000
036101- A09 Physical Assets 31,000 31,000 102,000
036101- A092 Computer Equipment 11,000 11,000 2,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 50,000
036101- A097 Purchase of Furniture & Fixture 10,000 10,000 50,000
036101- A13 Repairs and Maintenance 32,000 32,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 11,000 11,000 30,000
Total-Standing Counsel-I, Sukkur 3,251,000 3,252,000 3,387,000
SK0045 DEPUTY ATTORNEY GENERAL-II, SUKKUR:
036101- A01 Employees Related Expenses 4,505,000 4,506,000 4,424,000
036101- A011 Pay 5 4 2,905,000 2,905,000 2,900,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (334,000) (334,000) (292,000)
036101- A012 Allowances 1,600,000 1,601,000 1,524,000
036101- A012-1 Regular Allowances (1,549,000) (1,550,000) (1,424,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (100,000)
036101- A03 Operating Expenses 320,000 320,000 429,000
036101- A032 Communications 106,000 106,000 140,000
036101- A038 Travel & Transportation 81,000 81,000 131,000
036101- A039 General 133,000 133,000 158,000Page 1413
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, SUB-OFFICE, KARACHI -- Contd.
036101- A09 Physical Assets 42,000 42,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 50,000
036101- A097 Purchase of Furniture & Fixture 30,000 30,000 50,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Deputy Attorney General-II, Sukkur 4,888,000 4,889,000 5,025,000
SK0156 STANDING COUNSEL-II, SUKKUR:
036101- A01 Employees Related Expenses 2,982,000 2,983,000 2,810,000
036101- A011 Pay 5 4 1,703,000 1,703,000 1,702,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (332,000) (332,000) (294,000)
036101- A012 Allowances 1,279,000 1,280,000 1,108,000
036101- A012-1 Regular Allowances (1,233,000) (1,234,000) (1,008,000)
036101- A012-2 Other Allowances (Excluding T. A) (46,000) (46,000) (100,000)
036101- A03 Operating Expenses 303,000 303,000 392,000
036101- A032 Communications 66,000 66,000 120,000
036101- A038 Travel & Transportation 97,000 97,000 131,000
036101- A039 General 140,000 140,000 141,000
036101- A09 Physical Assets 102,000 102,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-II, Sukkur 3,423,000 3,424,000 3,374,000
SK0157 STANDING COUNSEL-III, SUKKUR:
036101- A01 Employees Related Expenses 2,881,000 2,882,000 2,793,000
036101- A011 Pay 5 4 1,702,000 1,702,000 1,689,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (331,000) (331,000) (281,000)Page 1414
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, SUB-OFFICE, KARACHI -- Contd.
036101- A012 Allowances 1,179,000 1,180,000 1,104,000
036101- A012-1 Regular Allowances (1,127,000) (1,128,000) (1,004,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (100,000)
036101- A03 Operating Expenses 351,000 351,000 392,000
036101- A032 Communications 85,000 85,000 120,000
036101- A038 Travel & Transportation 126,000 126,000 131,000
036101- A039 General 140,000 140,000 141,000
036101- A09 Physical Assets 110,000 110,000 102,000
036101- A092 Computer Equipment 10,000 10,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-III, Sukkur 3,378,000 3,379,000 3,357,000
036101 Total-Secretariat/Administration 131,586,000 131,617,000 133,883,000
0361 Total-Administration 131,586,000 131,617,000 133,883,000
036 Total-Administration of Public Order 131,586,000 131,617,000 133,883,000
03 Total-Public Order and Safety Affairs 602,525,000 602,586,000 589,018,000
04 ECONOMIC AFFAIRS:
041 GENERAL, ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0412 COMMERCIAL AFFAIRS:
041208 REGULATION OF INSURANCE:
KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHI:
041208- A01 Employees Related Expenses 6,605,000 6,606,000 7,078,000
041208- A011 Pay 10 10 2,908,000 2,908,000 3,665,000
041208- A011-1 Pay of Officers (4) (4) (1,915,000) (1,915,000) (2,371,000)
041208- A011-2 Pay of Other Staff (6) (6) (993,000) (993,000) (1,294,000)
041208- A012 Allowances 3,697,000 3,698,000 3,413,000
041208- A012-1 Regular Allowances (3,690,000) (3,691,000) (3,406,000)
041208- A012-2 Other Allowances (Excluding T. A) (7,000) (7,000) (7,000)
041208- A03 Operating Expenses 490,000 490,000 3,587,000
041208- A032 Communications 30,000 30,000 31,000
041208- A033 Utilities 92,000 92,000 92,000Page 1415
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, SUB-OFFICE, KARACHI -- Contd.
041208- A034 Occupancy Costs 162,000 162,000 3,258,000
041208- A038 Travel & Transportation 162,000 162,000 162,000
041208- A039 General 44,000 44,000 44,000
041208- A04 Employees Retirement Benefits 2,000 2,000 2,000
041208- A041 Pensions 2,000 2,000 2,000
041208- A06 Transfers 1,000 1,000 1,000
041208- A063 Entertainment and Gifts 1,000 1,000 1,000
041208- A09 Physical Assets 53,000 53,000 53,000
041208- A092 Computer Equipment 12,000 12,000 12,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
041208- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
041208- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
041208- A13 Repairs and Maintenance 45,000 45,000 45,000
041208- A130 Transport 30,000 30,000 30,000
041208- A131 Machinery and Equipment 5,000 5,000 5,000
041208- A132 Furniture and Fixture 1,000 1,000 1,000
041208- A137 Computer Equipment 9,000 9,000 9,000
Total-Insurance Appellate Tribunal,
Karachi 7,196,000 7,197,000 10,766,000
KA1274 FEDERAL INSURANCE OMBUDSMAN
SECRETARIAT, KARACHI:
041208- A01 Employees Related Expenses 22,237,000 22,237,000 23,126,000
041208- A011 Pay 29 29 10,915,000 10,915,000 11,352,000
041208- A011-1 Pay of Officers (7) (7) (9,218,000) (9,218,000) (9,587,000)
041208- A011-2 Pay of Other Staff (22) (22) (1,697,000) (1,697,000) (1,765,000)
041208- A012 Allowances 11,322,000 11,322,000 11,774,000
041208- A012-1 Regular Allowances (10,471,000) (10,471,000) (10,888,000)
041208- A012-2 Other Allowances (Excluding T. A) (851,000) (851,000) (886,000)
041208- A03 Operating Expenses 24,910,000 24,910,000 25,907,000
041208- A031 Fees 315,000 315,000 327,000
041208- A032 Communications 668,000 668,000 696,000
041208- A033 Utilities 1,393,000 1,393,000 1,447,000
041208- A034 Occupancy Costs 4,004,000 4,004,000 4,164,000
041208- A036 Motor Vehicles 251,000 251,000 261,000
041208- A038 Travel & Transportation 4,013,000 4,013,000 4,173,000
041208- A039 General 14,266,000 14,266,000 14,839,000
041208- A04 Employees Retirement Benefits 2,000 2,000 2,000
041208- A041 Pensions 2,000 2,000 2,000Page 1416
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, SUB-OFFICE, KARACHI -- Concld.
041208- A06 Transfers 300,000 300,000 312,000
041208- A063 Entertainment and Gifts 300,000 300,000 312,000
041208- A09 Physical Assets 1,891,000 1,891,000 1,967,000
041208- A092 Computer Equipment 735,000 735,000 765,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
041208- A096 Purchase of Plant & Machinery 600,000 600,000 624,000
041208- A097 Purchase of Furniture & Fixture 555,000 555,000 577,000
041208- A13 Repairs and Maintenance 2,005,000 2,005,000 2,086,000
041208- A130 Transport 829,000 829,000 863,000
041208- A131 Machinery and Equipment 315,000 315,000 327,000
041208- A132 Furniture and Fixture 105,000 105,000 109,000
041208- A133 Buildings and Structure 625,000 625,000 650,000
041208- A137 Computer Equipment 131,000 131,000 137,000
Total-Federal Insurance Ombudsman
Secretariat, Karachi 51,345,000 51,345,000 53,400,000
Charged 51,345,000 51,345,000 53,400,000
041208 Total-Regulation of Insurance 58,541,000 58,542,000 64,166,000
0412 Total-Commercial Affairs 58,541,000 58,542,000 64,166,000
041 Total-General, Economic, Commercial
and Labour Affairs 58,541,000 58,542,000 64,166,000
04 Total-Economic Affairs 58,541,000 58,542,000 64,166,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 838,002,000 838,074,000 854,726,000
(Charged) 163,993,000 163,993,000 170,637,000
(voted) 674,009,000 674,081,000 684,089,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
DY0002 SPECIAL COURT (PROTECTION OF PAKISTAN),
DERA ALLAH YAR:
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)Page 1417
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, SUB-OFFICE, QUETTA -- Contd.
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), Dera Allah Yar 8,779,000 8,779,000
KR0034 SPECIAL COURT (PROTECTION OF PAKISTAN),
KHUZDAR :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)Page 1418
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, SUB-OFFICE, QUETTA -- Contd.
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), Khuzdar 8,779,000 8,779,000
LI0022 SPECIAL COURT (PROTECTION OF PAKISTAN),
LORALAI :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000Page 1419
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, SUB-OFFICE, QUETTA -- Contd.
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), Loralai 8,779,000 8,779,000
QA0078 BANKING COURT, QUETTA:
031101- A01 Employees Related Expenses 9,792,000 9,793,000 10,397,000
031101- A011 Pay 18 18 4,062,000 4,062,000 5,192,000
031101- A011-1 Pay of Officers (3) (3) (1,862,000) (1,862,000) (2,332,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,200,000) (2,200,000) (2,860,000)
031101- A012 Allowances 5,730,000 5,731,000 5,205,000
031101- A012-1 Regular Allowances (5,265,000) (5,266,000) (4,740,000)
031101- A012-2 Other Allowances (Excluding T. A) (465,000) (465,000) (465,000)
031101- A03 Operating Expenses 2,865,000 2,865,000 2,939,000
031101- A032 Communications 350,000 350,000 350,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 750,000 750,000 863,000
031101- A036 Motor Vehicles 40,000 40,000 1,000
031101- A038 Travel & Transportation 1,345,000 1,345,000 1,345,000
031101- A039 General 370,000 370,000 370,000
031101- A04 Employees Retirement Benefits 20,000 20,000 2,000
031101- A041 Pension 20,000 20,000 2,000Page 1420
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 2,625,000 2,625,000 426,000
031101- A092 Computer Equipment 125,000 125,000 125,000
031101- A095 Purchase of Transport 2,200,000 2,200,000 1,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 435,000 435,000 435,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 90,000 90,000 90,000
031101- A132 Furniture and Fixture 90,000 90,000 90,000
031101- A133 Buildings and Structure 10,000 10,000 10,000
031101- A137 Computer Equipment 95,000 95,000 95,000
Total-Banking Court, Quetta 15,742,000 15,743,000 14,204,000
QA0079 DRUG COURT, QUETTA :
031101- A01 Employees Related Expenses 128,000 128,000 200,000
031101- A011 Pay 127,000 127,000 199,000
031101- A011-1 Pay of Officers (73,000) (73,000) (145,000)
031101- A011-2 Pay of Other Staff (54,000) (54,000) (54,000)
031101- A012 Allowances 1,000 1,000 1,000
031101- A012-1 Regular Allowances (1,000) (1,000) (1,000)
031101- A03 Operating Expenses 331,000 331,000 331,000
031101- A032 Communications 26,000 26,000 26,000
031101- A038 Travel & Transportation 8,000 8,000 8,000
031101- A039 General 297,000 297,000 297,000
031101- A09 Physical Assets 135,000 135,000 135,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant & Machinery 75,000 75,000 75,000
031101- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 125,000 125,000 125,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 75,000 75,000 75,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total- Drug Court, Quetta 719,000 719,000 791,000Page 1421
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, SUB-OFFICE, QUETTA -- Contd.
QA0080 SPECIAL COURT (CONTROL OF
NARCOTICS SUBSTANCES), QUETTA:
031101- A01 Employees Related Expenses 6,423,000 6,424,000 7,072,000
031101- A011 Pay 13 13 2,494,000 2,494,000 3,180,000
031101- A011-1 Pay of Officers (3) (3) (1,302,000) (1,302,000) (1,607,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,192,000) (1,192,000) (1,573,000)
031101- A012 Allowances 3,929,000 3,930,000 3,892,000
031101- A012-1 Regular Allowances (3,758,000) (3,759,000) (3,671,000)
031101- A012-2 Other Allowances (Excluding T. A) (171,000) (171,000) (221,000)
031101- A03 Operating Expenses 1,617,000 1,617,000 1,731,000
031101- A032 Communications 110,000 110,000 110,000
031101- A033 Utilities 33,000 33,000 33,000
031101- A034 Occupancy Costs 926,000 926,000 1,029,000
031101- A038 Travel & Transportation 426,000 426,000 437,000
031101- A039 General 122,000 122,000 122,000
031101- A06 Transfers 3,000 3,000 3,000
031101- A063 Entertainment & Gifts 3,000 3,000 3,000
031101- A09 Physical Assets 125,000 125,000 125,000
031101- A092 Computer Equipment 52,000 52,000 52,000
031101- A096 Purchase of Plant & Machinery 65,000 65,000 65,000
031101- A097 Purchase of Furniture & Fixture 8,000 8,000 8,000
031101- A13 Repairs and Maintenance 106,000 106,000 163,000
031101- A130 Transport 93,000 93,000 150,000
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A137 Computer Equipment 7,000 7,000 7,000
Total-Special Court (Control of Narcotics
Substances), Quetta 8,274,000 8,275,000 9,094,000
QA0081 ACCOUNTABILITY COURT-I, QUETTA:
031101- A01 Employees Related Expenses 7,600,000 7,601,000 8,367,000
031101- A011 Pay 12 12 2,812,000 2,812,000 3,608,000
031101- A011-1 Pay of Officers (3) (3) (1,254,000) (1,254,000) (1,846,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,558,000) (1,558,000) (1,762,000)
031101- A012 Allowances 4,788,000 4,789,000 4,759,000Page 1422
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, SUB-OFFICE, QUETTA -- Contd.
031101- A012-1 Regular Allowances (4,418,000) (4,419,000) (4,389,000)
031101- A012-2 Other Allowances (Excluding T. A) (370,000) (370,000) (370,000)
031101- A03 Operating Expenses 2,148,000 2,148,000 2,209,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 401,000 401,000 401,000
031101- A034 Occupancy Costs 710,000 710,000 558,000
031101- A036 Motor Vehicles 1,000 1,000 50,000
031101- A038 Travel & Transportation 560,000 560,000 620,000
031101- A039 General 311,000 311,000 415,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 10,000 10,000 15,000
031101- A063 Entertainment & Gifts 10,000 10,000 15,000
031101- A09 Physical Assets 351,000 351,000 2,400,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,900,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
031101- A13 Repairs and Maintenance 350,000 350,000 400,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 60,000 60,000 80,000
Total-Accountability Court-I, Quetta 10,460,000 10,461,000 13,392,000
QA0082 ACCOUNTABILITY COURT-II, QUETTA:
031101- A01 Employees Related Expenses 6,459,000 6,460,000 7,342,000
031101- A011 Pay 12 12 2,303,000 2,303,000 3,442,000
031101- A011-1 Pay of Officers (3) (3) (1,066,000) (1,066,000) (1,846,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,237,000) (1,237,000) (1,596,000)
031101- A012 Allowances 4,156,000 4,157,000 3,900,000
031101- A012-1 Regular Allowances (3,786,000) (3,787,000) (3,530,000)
031101- A012-2 Other Allowances (Excluding T. A) (370,000) (370,000) (370,000)
031101- A03 Operating Expenses 1,895,000 1,895,000 2,105,000
031101- A032 Communications 200,000 200,000 200,000
031101- A033 Utilities 451,000 451,000 451,000
031101- A034 Occupancy Costs 352,000 352,000 354,000Page 1423
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, SUB-OFFICE, QUETTA -- Contd.
031101- A036 Motor Vehicles 1,000 1,000 50,000
031101- A038 Travel & Transportation 560,000 560,000 590,000
031101- A039 General 331,000 331,000 460,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 10,000 10,000 15,000
031101- A063 Entertainment & Gifts 10,000 10,000 15,000
031101- A09 Physical Assets 351,000 351,000 2,400,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,900,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
031101- A13 Repairs and Maintenance 360,000 360,000 410,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 60,000 60,000 60,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A133 Building Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 60,000 60,000 80,000
Total-Accountability Court-II, Quetta 9,076,000 9,077,000 12,273,000
QA0630 SPECIAL COURT (PROTECTION OF PAKISTAN),
II QUETTA :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000Page 1424
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, SUB-OFFICE, QUETTA -- Contd.
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), II Quetta 8,779,000 8,779,000
QA0631 SPECIAL COURT (PROTECTION OF PAKISTAN),
I QUETTA :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 2,315,000 2,315,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 1,310,000 1,310,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000Page 1425
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, SUB-OFFICE, QUETTA -- Contd.
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), I Quetta 9,478,000 9,478,000
SI0016 SPECIAL COURT (PROTECTION OF PAKISTAN),
SIBI :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), Sibi 8,779,000 8,779,000Page 1426
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, SUB-OFFICE, QUETTA -- Contd.
TB0030 SPECIAL COURT (PROTECTION OF PAKISTAN),
TURBAT :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), Turbat 8,779,000 8,779,000
031101 Total-Courts/Justice 106,423,000 106,427,000 49,754,000
0311 Total - Law Courts 106,423,000 106,427,000 49,754,000
031 Total-Law Courts 106,423,000 106,427,000 49,754,000Page 1427
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, SUB-OFFICE, QUETTA -- Contd.
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
QA0077 STANDING COUNSEL-I QUETTA:
036101- A01 Employees Related Expenses 3,200,000 3,201,000 3,085,000
036101- A011 Pay 5 4 1,878,000 1,878,000 1,914,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (507,000) (507,000) (506,000)
036101- A012 Allowances 1,322,000 1,323,000 1,171,000
036101- A012-1 Regular Allowances (1,210,000) (1,211,000) (1,050,000)
036101- A012-2 Other Allowances (Excluding T. A) (112,000) (112,000) 121,000
036101- A03 Operating Expenses 385,000 385,000 538,000
036101- A032 Communications 110,000 110,000 140,000
036101- A034 Occupancy Costs 82,000 82,000 136,000
036101- A038 Travel & Transportation 53,000 53,000 92,000
036101- A039 General 140,000 140,000 170,000
036101- A09 Physical Assets 151,000 151,000 152,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 51,000 51,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-I, Quetta 3,787,000 3,788,000 3,845,000
QA0290 DEPUTY ATTORNEY GENERAL, QUETTA:
036101- A01 Employees Related Expenses 4,373,000 4,374,000 4,351,000
036101- A011 Pay 5 4 2,766,000 2,766,000 2,842,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (195,000) (195,000) (234,000)
036101- A012 Allowances 1,607,000 1,608,000 1,509,000
036101- A012-1 Regular Allowances (1,555,000) (1,556,000) (1,419,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (90,000)
036101- A03 Operating Expenses 388,000 388,000 472,000
036101- A032 Communications 125,000 125,000 140,000Page 1428
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, SUB-OFFICE, QUETTA -- Contd.
036101- A034 Occupancy Costs 90,000 90,000 90,000
036101- A038 Travel & Transportation 33,000 33,000 72,000
036101- A039 General 140,000 140,000 170,000
036101- A09 Physical Assets 102,000 102,000 472,000
036101- A092 Computer Equipment 2,000 2,000 71,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 400,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 51,000 51,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Deputy Attorney General, Quetta 4,914,000 4,915,000 5,365,000
QA0291 STANDING COUNSEL-II, QUETTA:
036101- A01 Employees Related Expenses 2,892,000 2,893,000 2,794,000
036101- A011 Pay 5 4 1,728,000 1,728,000 1,745,000
036101- A011-1 Pay of Officers (2) (2) (1,420,000) (1,420,000) (1,485,000)
036101- A011-2 Pay of Other Staff (3) (2) (308,000) (308,000) (260,000)
036101- A012 Allowances 1,164,000 1,165,000 1,049,000
036101- A012-1 Regular Allowances (1,102,000) (1,103,000) (959,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (90,000)
036101- A03 Operating Expenses 526,000 526,000 635,000
036101- A032 Communications 110,000 110,000 140,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 43,000 43,000 92,000
036101- A039 General 140,000 140,000 170,000
036101- A09 Physical Assets 160,000 160,000 53,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 66,000 66,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total-Standing Counsel-II, Quetta 3,644,000 3,645,000 3,552,000Page 1429
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, SUB-OFFICE, QUETTA -- Contd.
QA0309 DEPUTY ATTORNEY GENERAL -II
FOR PAKISTAN QUETTA:
036101- A01 Employees Related Expenses 4,444,000 4,445,000 4,339,000
036101- A011 Pay 5 4 2,861,000 2,861,000 2,856,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (290,000) (290,000) (248,000)
036101- A012 Allowances 1,583,000 1,584,000 1,483,000
036101- A012-1 Regular Allowances (1,521,000) (1,522,000) (1,423,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (60,000)
036101- A03 Operating Expenses 408,000 408,000 419,000
036101- A032 Communications 125,000 125,000 140,000
036101- A034 Occupancy Costs 91,000 91,000 37,000
036101- A038 Travel & Transportation 62,000 62,000 72,000
036101- A039 General 130,000 130,000 170,000
036101- A09 Physical Assets 202,000 202,000 171,000
036101- A092 Computer Equipment 2,000 2,000 71,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
036101- A13 Repairs and Maintenance 61,000 61,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Deputy Attorney General-II
for Pakistan, Quetta 5,115,000 5,116,000 4,999,000
QA0310 STANDING COUNSEL-IV, QUETTA:
036101- A01 Employees Related Expenses 2,606,000 2,607,000 2,681,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (216,000)
036101- A012 Allowances 1,065,000 1,066,000 1,057,000
036101- A012-1 Regular Allowances (1,024,000) (1,025,000) (997,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (60,000)
036101- A03 Operating Expenses 263,000 263,000 363,000
036101- A032 Communications 100,000 100,000 140,000
036101- A034 Occupancy Costs 6,000 6,000 1,000Page 1430
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, SUB-OFFICE, QUETTA -- Concld.
036101- A038 Travel & Transportation 62,000 62,000 72,000
036101- A039 General 95,000 95,000 150,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-IV, Quetta 3,085,000 3,086,000 3,118,000
QA0311 STANDING COUNSEL-III, QUETTA:
036101- A01 Employees Related Expenses 2,797,000 2,798,000 2,681,000
036101- A011 Pay 5 4 1,623,000 1,623,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (252,000) (252,000) (216,000)
036101- A012 Allowances 1,174,000 1,175,000 1,057,000
036101- A012-1 Regular Allowances (1,127,000) (1,128,000) (997,000)
036101- A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (60,000)
036101- A03 Operating Expenses 224,000 224,000 363,000
036101- A032 Communications 110,000 110,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 72,000
036101- A039 General 80,000 80,000 150,000
036101- A09 Physical Assets 230,000 230,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 56,000 56,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-III, Quetta 3,307,000 3,308,000 3,118,000
036101 Total-Secretariat/Administration 23,852,000 23,858,000 23,997,000
0361 Total-Administration 23,852,000 23,858,000 23,997,000
036 Total-Administration of Public Order 23,852,000 23,858,000 23,997,000
03 Total-Public Order and Safety Affairs 130,275,000 130,285,000 73,751,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 130,275,000 130,285,000 73,751,000Page 1431
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, SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
GL0801 DEPUTY ATTORNEY GENERAL-I,
GILGIT BALTISTAN:
036101- A01 Employees Related Expenses 4,225,000 4,226,000 4,284,000
036101- A011 Pay 5 4 2,747,000 2,747,000 2,827,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (176,000) (176,000) (219,000)
036101- A012 Allowances 1,478,000 1,479,000 1,457,000
036101- A012-1 Regular Allowances (1,437,000) (1,438,000) (1,406,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (51,000)
036101- A03 Operating Expenses 323,000 323,000 396,000
036101- A032 Communications 91,000 91,000 110,000
036101- A033 Utilities 43,000 43,000 53,000
036101- A034 Occupancy Costs 7,000 7,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 120,000 120,000 170,000
036101- A09 Physical Assets 4,000 4,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-I,
Gilgit Baltistan 4,588,000 4,589,000 4,852,000Page 1432
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT.-Concld.
036101 Total-Secretariat/Administration 4,588,000 4,589,000 4,852,000
0361 Total-Administration 4,588,000 4,589,000 4,852,000
036 Total-Administration of Public Order 4,588,000 4,589,000 4,852,000
03 Total-Public Order and Safety Affairs 4,588,000 4,589,000 4,852,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 4,588,000 4,589,000 4,852,000
TOTAL DEMAND 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 3,509,950,00078.-COUNCIAL OF IDEOLOGY
Page 1433
NO.78.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 78
(FC21A15)
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries
and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 103,567,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs. 99,637,000 99,637,000 103,567,000
Total 99,637,000 99,637,000 103,567,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 69,930,000 69,930,000 72,500,000
A011 Pay 35,285,000 35,285,000 49,392,000
A011-1 Pay of Officers (23,084,000) (23,084,000) (37,322,000)
A011-2 Pay of Other Staff (12,201,000) (12,201,000) (12,070,000)
A012 Allowances 34,645,000 34,645,000 23,108,000
A012-1 Regular Allowances (30,543,000) (30,543,000) (18,556,000)
A012-2 Other Allowances (Excluding TA) (4,102,000) (4,102,000) (4,552,000)
A02 Project Pre-Investment Aanalysis 2,000,000 2,000,000 1,800,000
A03 Operating Expenses 23,889,000 23,889,000 25,334,000
A04 Employees Retirment Benefits 736,000 736,000 390,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
A06 Transfers 600,000 600,000 900,000
A09 Physical Assets 701,000 701,000 921,000
A13 Repairs and Maintenance 1,780,000 1,780,000 1,720,000
Total 99,637,000 99,637,000 103,567,000Page 1434
NO.78.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
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
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
ID7980 COUNCIL OF ISLAMIC IDEOLOGY:
011101 - A01 Employees Related Expenses 69,930,000 69,930,000 72,500,000
011101 - A011 Pay 133 135 35,285,000 35,285,000 49,392,000
011101 - A011-1 Pay of Officers (52) (53) (23,084,000) (23,084,000) (37,322,000)
011101 - A011-2 Pay of Other Staff (81) (82) (12,201,000) (12,201,000) (12,070,000)
011101 - A012 Allowances 34,645,000 34,645,000 23,108,000
011101 - A012-1 Regular Allowances (30,543,000) (30,543,000) (18,556,000)
011101 - A012-2 Other Allowances (Excluding T.A) (4,102,000) (4,102,000) (4,552,000)
011101 - A02 Project Pre-Investment Analysis 2,000,000 2,000,000 1,800,000
011101 - A022 Research, Surveys & Exploratory
Operations 2,000,000 2,000,000 1,800,000
011101 - A03 Operating Expenses 23,889,000 23,889,000 25,334,000
011101 - A032 Communications 1,191,000 1,191,000 1,356,000
011101 - A033 Utilities 1,051,000 1,051,000 1,801,000
011101 - A034 Occupancy Costs 7,525,000 7,525,000 7,720,000
011101 - A036 Motor Vehicles 1,000 1,000 1,000
011101 - A038 Travel & Transportation 6,790,000 6,790,000 6,445,000
011101 - A039 General 7,331,000 7,331,000 8,011,000
011101 - A04 Employees Retirement Benefits 736,000 736,000 390,000
011101 - A041 Pension 736,000 736,000 390,000
011101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
011101 - A052 Grants Domestic 1,000 1,000 2,000
011101 - A06 Transfers 600,000 600,000 900,000
011101 - A063 Entertainment & Gifts 600,000 600,000 900,000
011101 - A09 Physical Assets 701,000 701,000 921,000
011101 - A092 Computer Equipment 300,000 300,000 500,000
011101 - A095 Purchase of Transport 1,000 1,000 1,000
011101 - A096 Purchase of Plant & Machinery 150,000 150,000 170,000
011101 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011101 - A13 Repairs and Maintenance 1,780,000 1,780,000 1,720,000
011101 - A130 Transport 800,000 800,000 800,000
011101 - A131 Machinery and Equipment 250,000 250,000 250,000
011101 - A132 Furniture and Fixture 230,000 230,000 260,000
011101 - A133 Buildings and Structure 200,000 200,000 200,000Page 1435
NO.78.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
011101 - A137 Computer Equipment 300,000 300,000 210,000
Total- Council of Islamic Ideology 99,637,000 99,637,000 103,567,000
011101 Total-Parliamentry/Legislative Affairs 99,637,000 99,637,000 103,567,000
0111 Total-Executive and Legislative Organs 99,637,000 99,637,000 103,567,000
011 Total-Executive & Legislative Organs,
Financial and Fiscal Affairs,External Affairs 99,637,000 99,637,000 103,567,000
01 Total-General Public Service 99,637,000 99,637,000 103,567,000
Total-Accountant General Pakistan
Revenues 99,637,000 99,637,000 103,567,000
TOTAL-DEMAND 99,637,000 99,637,000 103,567,00079.- Distt Jud IbdCapital.
Page 1436
NO. 079.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
DEMAND NO. 079
(FC21D74)
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs 357,851,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
031 Law Courts 345,105,000 345,113,000 357,851,000
Total 345,105,000 345,113,000 357,851,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 289,514,000 285,022,000 289,637,000
A011 Pay 106,705,000 110,134,000 120,138,000
A011-1 Pay of Officers (50,952,000) (54,381,000) (59,066,000)
A011-2 Pay of Other Staff (55,753,000) (55,753,000) (61,072,000)
A012 Allowances 182,809,000 174,888,000 169,499,000
A012-1 Regular Allowances (179,328,000) (171,522,000) (163,131,000)
A012-2 Other Allowances (Excluding T. A) (3,481,000) (3,366,000) (6,368,000)
A03 Operating Expenses 46,918,000 51,413,000 56,940,000
A04 Employees Retirement Benefits 8,000 8,000 8,000
A05 Grants, Subsidies and Write off Loans 5,000 5,000 386,000
A06 Transfers 77,000 77,000 77,000
A09 Physical Assets 4,010,000 4,140,000 5,778,000
A13 Repairs and Maintenance 4,573,000 4,448,000 5,025,000
Total 345,105,000 345,113,000 357,851,000Page 1437
NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
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:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID6290 SENIOR CIVIL JUDGE, (EAST), ISLAMABAD :
031101- A01 Employees Related Expenses 66,752,000 65,854,000 69,352,000
031101- A011 Pay 198 198 22,947,000 26,376,000 27,834,000
031101- A011-1 Pay of Officers (56) (56) (9,836,000) (13,265,000) (13,972,000)
031101- A011-2 Pay of Other Staff (142) (142) (13,111,000) (13,111,000) (13,862,000)
031101- A012 Allowances 43,805,000 39,478,000 41,518,000
031101- A012-1 Regular Allowances (43,252,000) (39,040,000) (40,136,000)
031101- A012-2 Other Allowances (Excluding T. A) (553,000) (438,000) (1,382,000)
031101- A03 Operating Expenses 14,025,000 14,795,000 14,575,000
031101- A032 Communications 901,000 901,000 951,000
031101- A033 Utilities 4,000 4,000 4,000
031101- A034 Occupancy Costs 6,507,000 7,571,000 7,507,000
031101- A036 Motor Vehicles 26,000 2,000 26,000
031101- A038 Travel & Transportation 2,705,000 2,565,000 2,705,000
031101- A039 General 3,882,000 3,752,000 3,382,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
031101- A052 Grants Domestic 1,000 1,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 1,702,000 1,832,000 2,302,000
031101- A092 Computer Equipment 502,000 3,000 502,000
031101- A095 Purchase of Transport 500,000 200,000 500,000
031101- A096 Purchase of Plant & Machinery 500,000 1,329,000 1,000,000
031101- A097 Purchase of Furniture & Fixture 200,000 300,000 300,000
031101- A13 Repairs and Maintenance 1,517,000 1,517,000 1,517,000
031101- A130 Transport 700,000 1,047,000 700,000
031101- A131 Machinery and Equipment 300,000 225,000 300,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A133 Buildings and Structure 302,000 142,000 302,000
031101- A137 Computer Equipment 105,000 2,000 105,000
031101- A138 General 10,000 1,000 10,000
Total - Senior Civil Judge, (East), Islamabad 84,000,000 84,002,000 87,753,000
ID6291 DISTRICT AND SESSION JUDGE, (EAST),
ISLAMABAD :
031101- A01 Employees Related Expenses 58,108,000 54,510,000 54,429,000
031101- A011 Pay 148 153 20,715,000 20,715,000 21,545,000
031101- A011-1 Pay of Officers (33) (33) (9,530,000) (9,530,000) (8,861,000)
031101- A011-2 Pay of Other Staff (115) (120) (11,185,000) (11,185,000) (12,684,000)Page 1438
NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
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 Allowances 37,393,000 33,795,000 32,884,000
031101- A012-1 Regular Allowances (36,830,000) (33,232,000) (31,622,000)
031101- A012-2 Other Allowances (Excluding T. A) (563,000) (563,000) (1,262,000)
031101- A03 Operating Expenses 7,420,000 11,145,000 11,994,000
031101- A032 Communications 303,000 303,000 513,000
031101- A033 Utilities 702,000 702,000 702,000
031101- A034 Occupancy Costs 3,551,000 7,740,000 7,237,000
031101- A036 Motor Vehicles 2,000 12,000 2,000
031101- A038 Travel & Transportation 1,355,000 1,380,000 1,406,000
031101- A039 General 1,507,000 1,008,000 2,134,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 275,000
031101- A052 Grants Domestic 1,000 1,000 275,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 604,000 604,000 1,372,000
031101- A092 Computer Equipment 102,000 102,000 551,000
031101- A095 Purchase of Transport 1,000 1,000 320,000
031101- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 864,000 739,000 626,000
031101- A130 Transport 500,000 500,000 500,000
031101- A131 Machinery and Equipment 100,000 100,000 20,000
031101- A132 Furniture and Fixture 200,000 75,000 1,000
031101- A133 Buildings and Structure 3,000 3,000 3,000
031101- A137 Computer Equipment 60,000 60,000 101,000
031101- A138 General 1,000 1,000 1,000
Total - District and Session Judge, (East),
Islamabad 67,000,000 67,002,000 68,699,000
ID6310 SENIOR CIVIL JUDGE, (WEST), ISLAMABAD :
031101- A01 Employees Related Expenses 89,247,000 89,249,000 92,707,000
031101- A011 Pay 206 206 34,674,000 34,674,000 40,071,000
031101- A011-1 Pay of Officers (57) (57) (17,308,000) (17,308,000) (20,892,000)
031101- A011-2 Pay of Other Staff (149) (149) (17,366,000) (17,366,000) (19,179,000)
031101- A012 Allowances 54,573,000 54,575,000 52,636,000
031101- A012-1 Regular Allowances (53,670,000) (53,672,000) (50,378,000)
031101- A012-2 Other Allowances (Excluding T. A) (903,000) (903,000) (2,258,000)Page 1439
NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
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 14,808,000 14,808,000 18,499,000
031101- A032 Communications 1,602,000 1,602,000 1,602,000
031101- A033 Utilities 1,102,000 1,102,000 1,302,000
031101- A034 Occupancy Costs 7,002,000 7,002,000 9,551,000
031101- A036 Motor Vehicles 51,000 51,000 2,000
031101- A038 Travel & Transportation 3,215,000 3,215,000 3,655,000
031101- A039 General 1,836,000 1,836,000 2,387,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 103,000
031101- A052 Grants Domestic 1,000 1,000 103,000
031101- A06 Transfers 50,000 50,000 50,000
031101- A063 Entertainment & Gifts 50,000 50,000 50,000
031101- A09 Physical Assets 703,000 703,000 803,000
031101- A092 Computer Equipment 102,000 102,000 202,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 300,000
031101- A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
031101- A13 Repairs and Maintenance 1,189,000 1,189,000 1,879,000
031101- A130 Transport 1,000,000 1,000,000 1,600,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 25,000 25,000 50,000
031101- A133 Buildings and Structure 102,000 102,000 152,000
031101- A137 Computer Equipment 11,000 11,000 26,000
031101- A138 General 1,000 1,000 1,000
Total - Senior Civil Judge, (West), Islamabad 106,000,000 106,002,000 114,043,000
ID6311 DISTRICT AND SESSION JUDGE, (WEST), ISLAMABAD :
031101- A01 Employees Related Expenses 75,407,000 75,409,000 73,149,000
031101- A011 Pay 152 157 28,369,000 28,369,000 30,688,000
031101- A011-1 Pay of Officers (34) (34) (14,278,000) (14,278,000) (15,341,000)
031101- A011-2 Pay of Other Staff (118) (123) (14,091,000) (14,091,000) (15,347,000)
031101- A012 Allowances 47,038,000 47,040,000 42,461,000
031101- A012-1 Regular Allowances (45,576,000) (45,578,000) (40,995,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,462,000) (1,462,000) (1,466,000)
031101- A03 Operating Expenses 10,665,000 10,665,000 11,872,000
031101- A032 Communications 1,022,000 1,022,000 922,000
031101- A033 Utilities 1,351,000 1,351,000 1,801,000
031101- A034 Occupancy Costs 4,011,000 4,011,000 5,011,000
031101- A036 Motor Vehicles 26,000 26,000 2,000
031101- A038 Travel & Transportation 2,688,000 2,688,000 2,678,000
031101- A039 General 1,567,000 1,567,000 1,458,000Page 1440
NO. 079.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 4,000
031101- A052 Grants Domestic 2,000 2,000 4,000
031101- A06 Transfers 25,000 25,000 25,000
031101- A063 Entertainment & Gifts 25,000 25,000 25,000
031101- A09 Physical Assets 1,001,000 1,001,000 1,301,000
031101- A092 Computer Equipment 400,000 400,000 700,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 500,000
031101- A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 1,003,000 1,003,000 1,003,000
031101- A130 Transport 400,000 400,000 400,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 202,000 202,000 202,000
031101- A137 Computer Equipment 150,000 150,000 150,000
031101- A138 General 1,000 1,000 1,000
Total - District and Session Judge, West, Islamabad 88,105,000 88,107,000 87,356,000
031101 Total-Courts/Justice 345,105,000 345,113,000 357,851,000
0311 Total-Law Courts 345,105,000 345,113,000 357,851,000
031 Total-Law Courts 345,105,000 345,113,000 357,851,000
03 Total-Public Order and Safety Affairs 345,105,000 345,113,000 357,851,000
Total-Accountant General Pakistan
Revenues 345,105,000 345,113,000 357,851,000
TOTAL - DEMAND 345,105,000 345,113,000 357,851,00080.- National Acc Bureau
Page 1441
NO. 080-NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 080
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 2,438,547,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 2,339,398,000 2,599,717,000 2,438,547,000
Total 2,339,398,000 2,599,717,000 2,438,547,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,266,325,000 1,269,983,000 1,337,911,000
A011 Pay 480,014,000 479,310,000 601,926,000
A011-1 Pay of Officers (323,521,000) (324,723,000) (395,705,000)
A011-2 Pay of Other Staff (156,493,000) (154,587,000) (206,221,000)
A012 Allowances 786,311,000 790,673,000 735,985,000
A012-1 Regular Allowances (682,093,000) (682,806,000) (611,272,000)
A012-2 Other Allowances (Excluding TA) (104,218,000) (107,867,000) (124,713,000)
A03 Operating Expenses 962,391,000 1,180,189,000 977,323,000
A04 Employees Retirement Benefits 7,571,000 8,076,000 6,686,000
A05 Grants, Subsidies and Write off Loans 2,516,000 28,416,000 5,016,000
A06 Transfers 4,099,000 4,449,000 4,500,000
A09 Physical Assets 50,828,000 59,725,000 58,071,000
A13 Repairs and Maintenance 45,668,000 48,879,000 49,040,000
Total 2,339,398,000 2,599,717,000 2,438,547,000Page 1442
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
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
ID6804 NATIONAL ACCOUNTABILITY BUREAU (HQ)
ISLAMABAD :
011120 - A01 Employees Related Expenses 325,198,000 325,499,000 337,133,000
011120 - A011 Pay 521 481 133,195,000 133,195,000 161,338,000
011120 - A011-1 Pay of Officers (190) (150) (90,686,000) (90,686,000) (102,844,000)
011120 - A011-2 Pay of Other Staff (331) (331) (42,509,000) (42,509,000) (58,494,000)
011120 - A012 Allowances 192,003,000 192,304,000 175,795,000
011120 - A012-1 Regular Allowances (160,918,000) (160,919,000) (141,292,000)
011120 - A012-2 Other Allowances (Excluding TA) (31,085,000) (31,385,000) (34,503,000)
011120 - A03 Operating Expenses 390,123,000 616,262,000 385,843,000
011120 - A031 Fees 120,000,000 76,579,000 100,000,000
011120 - A032 Communications 11,852,000 16,302,000 14,352,000
011120 - A033 Utilities 1,901,000 1,601,000 1,901,000
011120 - A034 Occupancy Costs 21,243,000 25,243,000 21,243,000
011120 - A038 Travel & Transportation 58,440,000 56,840,000 60,560,000
011120 - A039 General 176,687,000 439,697,000 187,787,000
011120 - A04 Employees Retirement Benefits 2,530,000 4,907,000 4,625,000
011120 - A041 Pension 2,530,000 4,907,000 4,625,000
011120 - A05 Grants, Subsidies and Write off Loans 1,501,000 4,101,000 4,001,000
011120 - A052 Grants Domestic 1,501,000 4,101,000 4,001,000
011120 - A06 Transfers 1,201,000 1,201,000 1,201,000
011120 - A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 11,252,000 14,352,000 18,081,000
011120 - A092 Computer Equipment 6,450,000 8,550,000 12,479,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 4,200,000 5,200,000 5,000,000
011120 - A097 Purchase of Furniture and Fixture 600,000 600,000 600,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 15,050,000 15,350,000 16,550,000
011120 - A130 Transport 11,400,000 11,400,000 11,400,000
011120 - A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
011120 - A132 Furniture and Fixture 350,000 350,000 350,000
011120 - A133 Buildings and Structure 1,400,000 1,400,000 1,400,000
011120 - A137 Computer Equipment 900,000 1,200,000 1,900,000
Total - National Accountability Bureau (HQ),
Islamabad 746,855,000 981,672,000 767,434,000Page 1443
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
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120 - A01 Employees Related Expenses 164,563,000 165,470,000 158,696,000
011120 - A011 Pay 333 299 61,122,000 61,122,000 72,851,000
011120 - A011-1 Pay of Officers (197) (163) (43,060,000) (43,060,000) (49,314,000)
011120 - A011-2 Pay of Other Staff (136) (136) (18,062,000) (18,062,000) (23,537,000)
011120 - A012 Allowances 103,441,000 104,348,000 85,845,000
011120 - A012-1 Regular Allowances (87,705,000) (87,707,000) (66,656,000)
011120 - A012-2 Other Allowances (Excluding TA) (15,736,000) (16,641,000) (19,189,000)
011120 - A03 Operating Expenses 112,149,000 110,478,000 114,535,000
011120 - A031 Fees 2,000 2,000 2,000
011120 - A032 Communications 2,875,000 3,554,000 3,204,000
011120 - A033 Utilities 6,922,000 6,130,000 6,970,000
011120 - A034 Occupancy Costs 17,453,000 24,067,000 19,073,000
011120 - A038 Travel & Transportation 16,291,000 14,732,000 16,173,000
011120 - A039 General 68,606,000 61,993,000 69,113,000
011120 - A04 Employees Retirement Benefits 346,000 604,000 702,000
011120 - A041 Pension 346,000 604,000 702,000
011120 - A05 Grants, Subsidies and Write off Loans 4,000 2,604,000 4,000
011120 - A052 Grants Domestic 4,000 2,604,000 4,000
011120 - A06 Transfers 252,000 252,000 253,000
011120 - A063 Entertainment & Gifts 250,000 250,000 251,000
011120 - A064 Other Transfer Payments 2,000 2,000 2,000
011120 - A09 Physical Assets 5,804,000 6,601,000 5,819,000
011120 - A092 Computer Equipment 2,801,000 3,598,000 3,415,000
011120 - A095 Purchase of Transport 1,000 1,000 2,000
011120 - A096 Purchase of Plant and Machinery 2,100,000 1,500,000 1,300,000
011120 - A097 Purchase of Furniture and Fixture 900,000 1,500,000 1,100,000
011120 - A098 Purchase of Other Assets 2,000 2,000 2,000
011120 - A13 Repairs and Maintenance 3,647,000 3,358,000 3,590,000
011120 - A130 Transport 2,450,000 2,275,000 2,330,000
011120 - A131 Machinery and Equipment 380,000 357,000 400,000
011120 - A132 Furniture and Fixture 250,000 205,000 250,000
011120 - A133 Buildings and Structure 2,000 2,000 4,000
011120 - A137 Computer Equipment 565,000 519,000 606,000
Total - National Accountability Bureau,
Rawalpindi 286,765,000 289,367,000 283,599,000
011120 Total - Others 1,033,620,000 1,271,039,000 1,051,033,000
0111 Total - Executive and Legislative Organs 1,033,620,000 1,271,039,000 1,051,033,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 1,033,620,000 1,271,039,000 1,051,033,000
01 Total - General Public Service 1,033,620,000 1,271,039,000 1,051,033,000
Total- Accountant General Pakistan Revenues 1,033,620,000 1,271,039,000 1,051,033,000Page 1444
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.
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
LO1050 NATIONAL ACCOUNTABILITY BUREAU
(PUNJAB), LAHORE :
011120 - A01 Employees Related Expenses 192,144,000 193,025,000 208,379,000
011120 - A011 Pay 338 345 73,334,000 73,334,000 93,737,000
011120 - A011-1 Pay of Officers (160) (167) (50,941,000) (50,941,000) (62,809,000)
011120 - A011-2 Pay of Other Staff (178) (178) (22,393,000) (22,393,000) (30,928,000)
011120 - A012 Allowances 118,810,000 119,691,000 114,642,000
011120 - A012-1 Regular Allowances (105,806,000) (105,807,000) (97,859,000)
011120 - A012-2 Other Allowances (Excluding TA) (13,004,000) (13,884,000) (16,783,000)
011120 - A03 Operating Expenses 122,891,000 120,211,000 118,130,000
011120 - A031 Fees 1,000 1,000 1,000
011120 - A032 Communications 4,977,000 4,741,000 4,782,000
011120 - A033 Utilities 13,002,000 12,358,000 12,202,000
011120 - A034 Occupancy Costs 21,003,000 23,603,000 21,103,000
011120 - A038 Travel & Transportation 18,902,000 15,488,000 17,702,000
011120 - A039 General 65,006,000 64,020,000 62,340,000
011120 - A04 Employees Retirement Benefits 1,501,000 501,000 701,000
011120 - A041 Pension 1,501,000 501,000 701,000
011120 - A05 Grants, Subsidies and Write off Loans 1,001,000 1,001,000 1,001,000
011120 - A052 Grants Domestic 1,001,000 1,001,000 1,001,000
011120 - A06 Transfers 501,000 501,000 551,000
011120 - A063 Entertainment & Gifts 500,000 500,000 550,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 8,101,000 8,501,000 8,602,000
011120 - A092 Computer Equipment 3,100,000 3,200,000 3,501,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,000,000
011120 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
011120 - A098 Purchase of Other Assets 1,000,000 1,300,000 1,100,000
011120 - A13 Repairs and Maintenance 6,502,000 8,902,000 6,502,000
011120 - A130 Transport 2,000,000 3,200,000 2,500,000
011120 - A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011120 - A132 Furniture and Fixture 750,000 750,000 750,000
011120 - A133 Buildings and Structure 1,001,000 2,201,000 1,001,000
011120 - A137 Computer Equipment 1,251,000 1,251,000 751,000
Total - National Accountability Bureau
(Punjab), Lahore 332,641,000 332,642,000 343,866,000Page 1445
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
MN0285 NATIONAL ACCOUNTABILITY BUREAU
MULTAN:
011120 - A01 Employees Related Expenses 54,320,000 54,401,000 63,253,000
011120 - A011 Pay 107 116 19,746,000 19,746,000 27,395,000
011120 - A011-1 Pay of Officers (48) (57) (14,687,000) (14,687,000) (19,924,000)
011120 - A011-2 Pay of Other Staff (59) (59) (5,059,000) (5,059,000) (7,471,000)
011120 - A012 Allowances 34,574,000 34,655,000 35,858,000
011120 - A012-1 Regular Allowances (30,622,000) (30,623,000) (30,921,000)
011120 - A012-2 Other Allowances (Excluding TA) (3,952,000) (4,032,000) (4,937,000)
011120 - A03 Operating Expenses 39,835,000 39,860,000 46,712,000
011120 - A031 Fees 1,000 1,000 1,000
011120 - A032 Communications 1,337,000 1,637,000 1,603,000
011120 - A033 Utilities 1,851,000 1,951,000 1,901,000
011120 - A034 Occupancy Costs 6,598,000 6,598,000 6,598,000
011120 - A038 Travel & Transportation 6,101,000 6,601,000 6,502,000
011120 - A039 General 23,947,000 23,072,000 30,107,000
011120 - A04 Employees Retirement Benefits 1,463,000 2,000 2,000
011120 - A041 Pension 1,463,000 2,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120 - A052 Grants Domestic 2,000 2,000 2,000
011120 - A06 Transfers 201,000 551,000 551,000
011120 - A063 Entertainment & Gifts 200,000 550,000 550,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 3,902,000 6,602,000 5,102,000
011120 - A092 Computer Equipment 900,000 2,100,000 1,600,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 1,000,000 2,500,000 2,000,000
011120 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,500,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 2,026,000 2,526,000 2,551,000
011120 - A130 Transport 1,000,000 1,000,000 1,000,000
011120 - A131 Machinery and Equipment 200,000 200,000 200,000
011120 - A132 Furniture and Fixture 200,000 200,000 200,000
011120 - A133 Buildings and Structure 501,000 1,001,000 1,001,000
011120 - A137 Computer Equipment 125,000 125,000 150,000
Total - National Accountability Bureau,
Multan 101,749,000 103,944,000 118,173,000Page 1446
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.
011120 Total - Others 434,390,000 436,586,000 462,039,000
0111 Total - Executive and Legislative Organs 434,390,000 436,586,000 462,039,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 434,390,000 436,586,000 462,039,000
01 Total - General Public Service 434,390,000 436,586,000 462,039,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 434,390,000 436,586,000 462,039,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
PR0988 NATIONAL ACCOUNTABILITY BUREAU
KHYBER PAKHTUNKHWA, PESHAWAR :
011120 - A01 Employees Related Expenses 158,186,000 158,187,000 170,489,000
011120 - A011 Pay 280 288 59,524,000 59,524,000 76,363,000
011120 - A011-1 Pay of Officers (121) (129) (38,207,000) (38,207,000) (48,683,000)
011120 - A011-2 Pay of Other Staff (159) (159) (21,317,000) (21,317,000) (27,680,000)
011120 - A012 Allowances 98,662,000 98,663,000 94,126,000
011120 - A012-1 Regular Allowances (86,758,000) (86,759,000) (80,173,000)
011120 - A012-2 Other Allowances (Excluding TA) (11,904,000) (11,904,000) (13,953,000)
011120 - A03 Operating Expenses 66,713,000 66,413,000 71,868,000
011120 - A031 Fees 500,000 150,000 100,000
011120 - A032 Communications 3,352,000 3,352,000 3,352,000
011120 - A033 Utilities 3,601,000 5,101,000 4,601,000
011120 - A034 Occupancy Costs 7,503,000 13,203,000 12,004,000
011120 - A038 Travel & Transportation 10,703,000 12,453,000 10,532,000
011120 - A039 General 41,054,000 32,154,000 41,279,000
011120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011120 - A041 Pension 2,000 2,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120 - A052 Grants Domestic 2,000 2,000 2,000
011120 - A06 Transfers 301,000 301,000 301,000
011120 - A063 Entertainment & Gifts 300,000 300,000 300,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000Page 1447
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.
011120 - A09 Physical Assets 4,252,000 4,252,000 3,852,000
011120 - A092 Computer Equipment 2,450,000 2,450,000 2,050,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 800,000 800,000 800,000
011120 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 3,201,000 3,501,000 3,501,000
011120 - A130 Transport 1,500,000 1,800,000 1,800,000
011120 - A131 Machinery and Equipment 300,000 300,000 300,000
011120 - A132 Furniture and Fixture 200,000 200,000 200,000
011120 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011120 - A137 Computer Equipment 201,000 201,000 201,000
Total - National Accountability Bureau
(Khyber Pakhtunkhwa), Peshawar 232,657,000 232,658,000 250,015,000
011120 Total - Others 232,657,000 232,658,000 250,015,000
0111 Total - Executive and Legislative Organs 232,657,000 232,658,000 250,015,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 232,657,000 232,658,000 250,015,000
01 Total - General Public Service 232,657,000 232,658,000 250,015,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 232,657,000 232,658,000 250,015,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
KA1187 NATIONAL ACCOUNTABILITY BUREAU
(SINDH), KARACHI
011120 - A01 Employees Related Expenses 173,637,000 175,122,000 191,206,000
011120 - A011 Pay 307 337 65,078,000 65,078,000 85,171,000
011120 - A011-1 Pay of Officers (136) (166) (43,593,000) (43,593,000) (58,082,000)
011120 - A011-2 Pay of Other Staff (171) (171) (21,485,000) (21,485,000) (27,089,000)
011120 - A012 Allowances 108,559,000 110,044,000 106,035,000
011120 - A012-1 Regular Allowances (95,177,000) (95,178,000) (89,262,000)
011120 - A012-2 Other Allowances (Excluding TA) (13,382,000) (14,866,000) (16,773,000)Page 1448
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.
011120 - A03 Operating Expenses 124,707,000 122,492,000 127,358,000
011120 - A031 Fees 70,000 70,000 70,000
011120 - A032 Communications 4,232,000 4,332,000 4,432,000
011120 - A033 Utilities 6,125,000 6,125,000 6,125,000
011120 - A034 Occupancy Costs 35,995,000 40,120,000 39,502,000
011120 - A038 Travel & Transportation 17,401,000 19,155,000 20,860,000
011120 - A039 General 60,884,000 52,690,000 56,369,000
011120 - A04 Employees Retirement Benefits 1,725,000 2,056,000 650,000
011120 - A041 Pension 1,725,000 2,056,000 650,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 11,702,000 2,000
011120 - A052 Grants Domestic 2,000 11,702,000 2,000
011120 - A06 Transfers 841,000 841,000 841,000
011120 - A063 Entertainment & Gifts 840,000 840,000 840,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 9,313,000 9,713,000 8,911,000
011120 - A092 Computer Equipment 7,129,000 7,129,000 6,209,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 1,182,000 1,182,000 1,200,000
011120 - A097 Purchase of Furniture and Fixture 1,000,000 1,400,000 1,500,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 8,388,000 8,388,000 9,242,000
011120 - A130 Transport 3,000,000 3,000,000 3,000,000
011120 - A131 Machinery and Equipment 800,000 800,000 800,000
011120 - A132 Furniture and Fixture 700,000 700,000 700,000
011120 - A133 Buildings and Structure 3,147,000 3,147,000 4,001,000
011120 - A137 Computer Equipment 741,000 741,000 741,000
Total - National Accountability Bureau
(Sindh), Karachi 318,613,000 330,314,000 338,210,000
SKO164 NATIONAL ACCOUNTABILITY BUREAU
SUKKUR, SINDH
011120 - A01 Employees Related Expenses 65,840,000 65,841,000 66,928,000
011120 - A011 Pay 106 116 23,642,000 22,938,000 27,571,000
011120 - A011-1 Pay of Officers (48) (58) (14,980,000) (16,182,000) (18,776,000)
011120 - A011-2 Pay of Other Staff (58) (58) (8,662,000) (6,756,000) (8,795,000)
011120 - A012 Allowances 42,198,000 42,903,000 39,357,000Page 1449
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
011120 - A012-1 Regular Allowances (36,294,000) (36,999,000) (31,454,000)
011120 - A012-2 Other Allowances (Excluding TA) (5,904,000) (5,904,000) (7,903,000)
011120 - A03 Operating Expenses 37,145,000 35,645,000 44,440,000
011120 - A031 Fees 1,000 1,000 1,000
011120 - A032 Communications 1,652,000 1,652,000 1,877,000
011120 - A033 Utilities 1,781,000 2,001,000 2,051,000
011120 - A034 Occupancy Costs 2,603,000 2,603,000 2,353,000
011120 - A038 Travel & Transportation 7,451,000 7,451,000 7,951,000
011120 - A039 General 23,657,000 21,937,000 30,207,000
011120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011120 - A041 Pension 2,000 2,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 9,002,000 2,000
011120 - A052 Grants Domestic 2,000 9,002,000 2,000
011120 - A06 Transfers 501,000 501,000 501,000
011120 - A063 Entertainment & Gifts 500,000 500,000 500,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 4,502,000 6,002,000 4,702,000
011120 - A092 Computer Equipment 2,000,000 2,000,000 2,000,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,200,000
011120 - A097 Purchase of Furniture and Fixture 1,000,000 2,500,000 1,500,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 3,753,000 3,753,000 3,503,000
011120 - A130 Transport 2,000,000 2,000,000 2,000,000
011120 - A131 Machinery and Equipment 500,000 500,000 500,000
011120 - A132 Furniture and Fixture 250,000 250,000 250,000
011120 - A133 Buildings and Structure 2,000 2,000 2,000
011120 - A137 Computer Equipment 1,001,000 1,001,000 751,000
Total - National Accountability Bureau
Sukkur, Sindh 111,745,000 120,746,000 120,078,000
011120 Total - Others 430,358,000 451,060,000 458,288,000
0111 Total - Executive and Legislative Organs 430,358,000 451,060,000 458,288,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 430,358,000 451,060,000 458,288,000
01 Total - General Public Service 430,358,000 451,060,000 458,288,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 430,358,000 451,060,000 458,288,000Page 1450
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.
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
QA0595 NATIONAL ACCOUNTABILITY BUREAU
(BALOCHISTAN), QUETTA :
011120 - A01 Employees Related Expenses 132,437,000 132,438,000 141,827,000
011120 - A011 Pay 242 252 44,373,000 44,373,000 57,500,000
011120 - A011-1 Pay of Officers (102) (112) (27,367,000) (27,367,000) (35,273,000)
011120 - A011-2 Pay of Other Staff (140) (140) (17,006,000) (17,006,000) (22,227,000)
011120 - A012 Allowances 88,064,000 88,065,000 84,327,000
011120 - A012-1 Regular Allowances (78,813,000) (78,814,000) (73,655,000)
011120 - A012-2 Other Allowances (Excluding TA) (9,251,000) (9,251,000) (10,672,000)
011120 - A03 Operating Expenses 68,828,000 68,828,000 68,437,000
011120 - A031 Fees 100,000 100,000 50,000
011120 - A032 Communications 1,882,000 1,882,000 1,917,000
011120 - A033 Utilities 5,651,000 5,651,000 5,651,000
011120 - A034 Occupancy Costs 8,504,000 8,564,000 9,063,000
011120 - A038 Travel & Transportation 14,502,000 17,502,000 16,502,000
011120 - A039 General 38,189,000 35,129,000 35,254,000
011120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011120 - A041 Pension 2,000 2,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120 - A052 Grants Domestic 2,000 2,000 2,000
011120 - A06 Transfers 301,000 301,000 301,000
011120 - A063 Entertainment & Gifts 300,000 300,000 300,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 3,702,000 3,702,000 3,002,000
011120 - A092 Computer Equipment 1,700,000 1,700,000 1,700,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 700,000
011120 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 600,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 3,101,000 3,101,000 3,601,000Page 1451
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA---Concld.
011120 - A130 Transport 1,200,000 1,200,000 1,200,000
011120 - A131 Machinery and Equipment 350,000 350,000 350,000
011120 - A132 Furniture and Fixture 150,000 150,000 150,000
011120 - A133 Buildings and Structure 1,000,000 1,000,000 1,500,000
011120 - A137 Computer Equipment 401,000 401,000 401,000
Total - National Accountability Bureau
(Balochistan), Quetta 208,373,000 208,374,000 217,172,000
011120 Total - Others 208,373,000 208,374,000 217,172,000
0111 Total - Executive and Legislative Organs 208,373,000 208,374,000 217,172,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 208,373,000 208,374,000 217,172,000
01 Total - General Public Service 208,373,000 208,374,000 217,172,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 208,373,000 208,374,000 217,172,000
TOTAL - DEMAND 2,339,398,000 2,599,717,000 2,438,547,00081.- National Assembly
Page 1452
SECTION XIX
NATIONAL ASSEMBLY AND THE SENATE
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
81 National Assembly 3,820,442
82 The Senate
Total:- 3,820,442Page 1453
NO. 081. - NATIONAL ASSEMBLY DEMAND NO. 081 DEMANDS FOR GRANTS
(FC21N03 / FC24N03)
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs 3,820,442,000
(Charged) Rs 1,636,845,000
(Voted) Rs 2,183,597,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY SECRETARIAT 2016-2017 2016-2017 2017-2018
Budget Revised Budget
FUNCTIONAL CLASSIFICATION: Estimate Estimate Estimate
Rs Rs Rs
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 3,468,944,000 3,468,944,000 3,820,442,000
Total 3,468,944,000 3,468,944,000 3,820,442,000
(Charged) 1,479,282,000 1,479,282,000 1,636,845,000
(Voted) 1,989,662,000 1,989,662,000 2,183,597,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,759,275,000 1,759,275,000 2,212,062,000
(Charged) 1,169,083,000 1,169,083,000 1,326,646,000
(Voted) 590,192,000 590,192,000 885,416,000
A011 Pay 517,623,000 517,623,000 989,087,000
(Charged) 311,790,000 311,790,000 418,035,000
(Voted) 205,833,000 205,833,000 571,052,000
A011-1 Pay of Officers (372,038,000) (372,038,000) (780,746,000)
(Charged) 184,332,000 184,332,000 232,137,000
(Voted) 187,706,000 187,706,000 548,609,000
A011-2 Pay of Other Staff (145,585,000) (145,585,000) (208,341,000)
(Charged) 127,458,000 127,458,000 185,898,000
(Voted) 18,127,000 18,127,000 22,443,000
A012 Allowances 1,241,652,000 1,241,652,000 1,222,975,000
(Charged) 857,293,000 857,293,000 908,611,000
(Voted) 384,359,000 384,359,000 314,364,000
A012-1 Regular Allowances (760,189,000) (760,189,000) (700,623,000)
(Charged) 484,213,000 484,213,000 499,527,000
(Voted) 275,976,000 275,976,000 201,096,000
A012-2 Other Allowances (Excluding TA) (481,463,000) (481,463,000) (522,352,000)
(Charged) 373,080,000 373,080,000 409,084,000
(Voted) 108,383,000 108,383,000 113,268,000
A03 Operating Expenses 1,498,807,000 1,498,807,000 1,381,909,000
(Charged) 237,274,000 237,274,000 238,534,000
(Voted) 1,261,533,000 1,261,533,000 1,143,375,000
A04 Employees Retirement Benefits 11,251,000 11,251,000 11,591,000
(Charged) 9,000,000 9,000,000 9,340,000
(Voted) 2,251,000 2,251,000 2,251,000
A05 Grants, Subsidies and Write off Loans 151,098,000 151,098,000 168,368,000
(Charged) 26,400,000 26,400,000 25,600,000
(Voted) 124,698,000 124,698,000 142,768,000
A06 Transfers 8,200,000 8,200,000 8,100,000
(Charged) 5,100,000 5,100,000 5,100,000
(Voted) 3,100,000 3,100,000 3,000,000
A09 Physical Assets 20,157,000 20,157,000 17,656,000
(Charged) 17,400,000 17,400,000 16,100,000
(Voted) 2,757,000 2,757,000 1,556,000
A13 Repairs and Maintenance 20,156,000 20,156,000 20,756,000
(Charged) 15,025,000 15,025,000 15,525,000
(Voted) 5,131,000 5,131,000 5,231,000
Total 3,468,944,000 3,468,944,000 3,820,442,000
(Charged) 1,479,282,000 1,479,282,000 1,636,845,000
(Voted) 1,989,662,000 1,989,662,000 2,183,597,000Page 1454
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:
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011101 PARLIAMENTARY / LEGISLATIVE AFFAIRS:
ID1937 SECRETARIAT:
011101- A01 Employees Related Expenses 1,133,921,000 1,133,921,000 1,286,830,000
011101- A011 Pay 996 1007 301,905,000 301,905,000 403,744,000
011101- A011-1 Pay of Officers (318) (323) (177,297,000) (177,297,000) (221,659,000)
011101- A011-2 Pay of Other Staff (678) (684) (124,608,000) (124,608,000) (182,085,000)
011101- A012 Allowances 832,016,000 832,016,000 883,086,000
011101- A012-1 Regular Allowances (470,141,000) (470,141,000) (486,061,000)
011101- A012-2 Other Allowances (Excluding T.A) (361,875,000) (361,875,000) (397,025,000)
011101- A03 Operating Expenses 225,774,000 225,774,000 227,534,000
011101- A031 Fees 1,001,000 1,001,000 1,001,000
011101- A032 Communications 15,630,000 15,630,000 13,680,000
011101- A033 Utilities 10,000
011101- A034 Occupancy Costs 31,251,000 31,251,000 33,251,000
011101- A036 Motor Vehicles 350,000 350,000 350,000
011101- A038 Travel & Transportation 22,932,000 22,932,000 22,932,000
011101- A039 General 154,610,000 154,610,000 156,310,000
011101- A04 Employees Retirement Benefits 9,000,000 9,000,000 9,340,000
011101- A041 Pension 9,000,000 9,000,000 9,340,000
011101- A05 Grants, Subsidies and Write off Loans 25,400,000 25,400,000 24,600,000
011101- A052 Grants-Domestic 25,400,000 25,400,000 24,600,000
011101- A06 Transfers 2,500,000 2,500,000 2,500,000
011101- A063 Entertainment & Gifts 2,500,000 2,500,000 2,500,000
011101- A09 Physical Assets 17,400,000 17,400,000 16,100,000
011101- A092 Computer Equipment 3,500,000 3,500,000 3,500,000
011101- A095 Purchase of Transport 12,500,000 12,500,000 11,000,000
011101- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
011101- A097 Purchase of Furniture & Fixture 400,000 400,000 600,000
011101- A13 Repairs and Maintenance 12,025,000 12,025,000 12,025,000
011101- A130 Transport 6,000,000 6,000,000 6,000,000
011101- A131 Machinery and Equipment 2,700,000 2,700,000 2,700,000
011101- A132 Furniture and Fixture 25,000 25,000 25,000
011101- A137 Computer Equipment 3,300,000 3,300,000 3,300,000
Total-Secretariat 1,426,020,000 1,426,020,000 1,578,929,000
(Charged) 1,426,020,000 1,426,020,000 1,578,929,000Page 1455
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.
ID1938 MEMBERS OF NATIONAL ASSEMBLY:
011101- A01 Employees Related Expenses 293,870,000 293,870,000 560,772,000
011101- A011 Pay 292 287 127,627,000 127,627,000 473,550,000
011101- A011-1 Pay of Officers (292) (287) (127,627,000) (127,627,000) (473,550,000)
011101- A012 Allowances 166,243,000 166,243,000 87,222,000
011101- A012-1 Regular Allowances (151,061,000) (151,061,000) (72,611,000)
011101- A012-2 Other Allowances (Excluding T.A) (15,182,000) (15,182,000) (14,611,000)
011101- A03 Operating Expenses 1,209,518,000 1,209,518,000 1,089,430,000
011101- A032 Communications 30,000 30,000 10,000
011101- A038 Travel & Transportation 1,209,488,000 1,209,488,000 1,089,420,000
Total-Members of National Assembly 1,503,388,000 1,503,388,000 1,650,202,000
ID1940 DISCRETIONARY GRANT LEADER OF THE
OPPOSITION:
011101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
011101- A052 Grants-Domestic 600,000 600,000 600,000
Total-Discretionary Grant Leader of the
Opposition 600,000 600,000 600,000
ID1941 SPEAKER / DEPUTY SPEAKER AND
THEIR STAFF:
011101- A01 Employees Related Expenses 35,162,000 35,162,000 39,816,000
011101- A011 Pay 28 28 9,885,000 9,885,000 14,291,000
011101- A011-1 Pay of Officers (10) (10) (7,035,000) (7,035,000) (10,478,000)
011101- A011-2 Pay of Other Staff (18) (18) (2,850,000) (2,850,000) (3,813,000)
011101- A012 Allowances 25,277,000 25,277,000 25,525,000
011101- A012-1 Regular Allowances (14,072,000) (14,072,000) (13,466,000)
011101- A012-2 Other Allowances (Excluding T.A) (11,205,000) (11,205,000) (12,059,000)
011101- A03 Operating Expenses 11,500,000 11,500,000 11,000,000
011101- A032 Communications 3,000,000 3,000,000 2,500,000
011101- A038 Travel & Transportation 8,500,000 8,500,000 8,500,000
011101- A06 Transfers 2,600,000 2,600,000 2,600,000
011101- A063 Entertainment & Gifts 2,600,000 2,600,000 2,600,000
011101- A13 Repairs and Maintenance 3,000,000 3,000,000 3,500,000
011101- A130 Transport 3,000,000 3,000,000 3,500,000
Total-Speaker/Deputy Speaker and
their Staff 52,262,000 52,262,000 56,916,000
(Charged) 52,262,000 52,262,000 56,916,000Page 1456
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.
ID1942 LEADER OF THE OPPOSITION:
011101- A01 Employees Related Expenses 8,134,000 8,134,000 9,720,000
011101- A011 Pay 6 6 2,687,000 2,687,000 4,223,000
011101- A011-1 Pay of Officers (3) (3) (2,194,000) (2,194,000) (3,605,000)
011101- A011-2 Pay of Other Staff (3) (3) (493,000) (493,000) (618,000)
011101- A012 Allowances 5,447,000 5,447,000 5,497,000
011101- A012-1 Regular Allowances (3,307,000) (3,307,000) (3,249,000)
011101- A012-2 Other Allowances (Excluding T.A) (2,140,000) (2,140,000) (2,248,000)
011101- A03 Operating Expenses 6,630,000 6,630,000 6,830,000
011101- A032 Communications 1,000,000 1,000,000 851,000
011101- A038 Travel & Transportation 5,430,000 5,430,000 5,779,000
011101- A039 General 200,000 200,000 200,000
011101- A06 Transfers 200,000 200,000 100,000
011101- A063 Entertainment & Gifts 200,000 200,000 100,000
011101- A09 Physical Assets 251,000 251,000 51,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 200,000 200,000 10,000
011101- A097 Purchase of Furniture & Fixture 50,000 50,000 40,000
011101- A13 Repairs and Maintenance 400,000 400,000 500,000
011101- A130 Transport 350,000 350,000 450,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
Total-Leader of the Opposition 15,615,000 15,615,000 17,201,000
ID1943 KASHMIR COMMITTEE:
011101- A01 Employees Related Expenses 50,814,000 50,814,000 56,126,000
011101- A011 Pay 38 39 14,160,000 14,160,000 17,851,000
011101- A011-1 Pay of Officers (16) (17) (10,034,000) (10,034,000) (12,146,000)
011101- A011-2 Pay of Other Staff (22) (22) (4,126,000) (4,126,000) (5,705,000)
011101- A012 Allowances 36,654,000 36,654,000 38,275,000
011101- A012-1 Regular Allowances (21,953,000) (21,953,000) (22,343,000)
011101- A012-2 Other Allowances (Excluding T.A) (14,701,000) (14,701,000) (15,932,000)
011101- A03 Operating Expenses 14,731,000 14,731,000 14,731,000
011101- A032 Communications 500,000 500,000 502,000
011101- A038 Travel & Transportation 3,101,000 3,101,000 3,101,000
011101- A039 General 11,130,000 11,130,000 11,128,000
011101- A04 Employees Retirement Benefits 1,000 1,000 1,000Page 1457
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
011101- A041 Pension 1,000 1,000 1,000
011101- A06 Transfers 400,000 400,000 400,000
011101- A063 Entertainment & Gifts 400,000 400,000 400,000
011101- A09 Physical Assets 3,000 3,000 3,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 831,000 831,000 831,000
011101- A130 Transport 800,000 800,000 800,000
011101- A131 Machinery and Equipment 30,000 30,000 30,000
011101- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Kashmir Committee 66,780,000 66,780,000 72,092,000
ID1944 CHAIRMEN STANDING COMMITTEES:
011101- A01 Employees Related Expenses 237,374,000 237,374,000 258,798,000
011101- A011 Pay 191 187 61,359,000 61,359,000 75,428,000
011101- A011-1 Pay of Officers (85) (81) (47,851,000) (47,851,000) (59,308,000)
011101- A011-2 Pay of Other Staff (106) (106) (13,508,000) (13,508,000) (16,120,000)
011101- A012 Allowances 176,015,000 176,015,000 183,370,000
011101- A012-1 Regular Allowances (99,655,000) (99,655,000) (102,893,000)
011101- A012-2 Other Allowances (Excluding T.A) (76,360,000) (76,360,000) (80,477,000)
011101- A03 Operating Expenses 30,654,000 30,654,000 32,384,000
011101- A032 Communications 5,000,000 5,000,000 5,001,000
011101- A033 Utilities 3,000 3,000 2,000
011101- A034 Occupancy Costs 8,500,000 8,500,000 10,230,000
011101- A036 Motor Vehicles 1,000 1,000 1,000
011101- A038 Travel & Transportation 14,300,000 14,300,000 14,300,000
011101- A039 General 2,850,000 2,850,000 2,850,000
011101- A04 Employees Retirement Benefits 2,250,000 2,250,000 2,250,000
011101- A041 Pension 2,250,000 2,250,000 2,250,000
011101- A05 Grants, Subsidies and Write off Loans 10,201,000 10,201,000 9,471,000
011101- A052 Grants-Domestic 10,201,000 10,201,000 9,471,000
011101- A06 Transfers 2,500,000 2,500,000 2,500,000
011101- A063 Entertainment & Gifts 2,500,000 2,500,000 2,500,000
011101- A09 Physical Assets 2,503,000 2,503,000 1,502,000
011101- A092 Computer Equipment 2,000 2,000 1,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 2,000,000 2,000,000 1,000,000
011101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011101- A13 Repairs and Maintenance 3,900,000 3,900,000 3,900,000Page 1458
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
011101- A130 Transport 3,500,000 3,500,000 3,500,000
011101- A131 Machinery and Equipment 400,000 400,000 400,000
Total-Chairmen Standing Committees 289,382,000 289,382,000 310,805,000
ID3083 DISCRETIONARY GRANT SPEAKER / DEPUTY SPEAKER :
(Charged)
011101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
011101- A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
Total-Discretionary Grant Speaker /
Deputy Speaker 1,000,000 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000 1,000,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY
SERVICES (PIPS) (OTC):
011101- A05 Grants, Subsidies and Write off Loans 113,897,000 113,897,000 132,697,000
011101- A052 Grants-Domestic 113,897,000 113,897,000 132,697,000
Total - Pakistan Institute for Parliamentary
Services (PIPS) (OTC) 113,897,000 113,897,000 132,697,000
011101 Total - Parliamentary/Legislative Affairs 3,468,944,000 3,468,944,000 3,820,442,000
0111 Total - Executive and Legislative Organs 3,468,944,000 3,468,944,000 3,820,442,000
011 Total -Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 3,468,944,000 3,468,944,000 3,820,442,000
01 Total - General Public Service 3,468,944,000 3,468,944,000 3,820,442,000
Total - Accountant General Pakistan
Revenues 3,468,944,000 3,468,944,000 3,820,442,000
(Charged) 1,479,282,000 1,479,282,000 1,636,845,000
(Other than Charged) 1,989,662,000 1,989,662,000 2,183,597,000
TOTAL-DEMAND 3,468,944,000 3,468,944,000 3,820,442,000
(Charged) 1,479,282,000 1,479,282,000 1,636,845,000
(Other than Charged) 1,989,662,000 1,989,662,000 2,183,597,00082.-Senate
Page 1459
NO. 082.-THE SENATE DEMAND NO. 082 DEMANDS FOR GRANTS
(FC21T04 / FC24T04)
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs 2,358,714,000
(Charged) Rs 1,273,334,000
(Voted) Rs 1,085,380,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
THE SENATE SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 1,982,199,000 2,072,199,000 2,358,714,000
Total 1,982,199,000 2,072,199,000 2,358,714,000
(Charged) 1,092,472,000 1,092,472,000 1,273,334,000
(Voted) 889,727,000 979,727,000 1,085,380,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,081,560,000 1,221,467,000 1,365,096,000
(Charged) 748,665,000 794,977,000 878,577,000
(Voted) 332,895,000 426,490,000 486,519,000
A011 Pay 291,142,000 435,162,000 495,943,000
(Charged) 187,440,000 223,930,000 242,320,000
(Voted) 103,702,000 211,232,000 253,623,000
A011-1 Pay of Officers (194,135,000) (318,480,000) (370,781,000)
(Charged) 102,825,000 122,019,000 132,477,000
(Voted) 91,310,000 196,461,000 238,304,000
A011-2 Pay of Other Staff (97,007,000) (116,682,000) (125,162,000)
(Charged) 84,615,000 101,911,000 109,843,000
(Voted) 12,392,000 14,771,000 15,319,000
A012 Allowances 790,418,000 786,305,000 869,153,000
(Charged) 561,225,000 571,047,000 636,257,000
(Voted) 229,193,000 215,258,000 232,896,000
A012-1 Regular Allowances 475,587,000 431,624,000 481,930,000
(Charged) 326,698,000 309,362,000 346,821,000
(Voted) 148,889,000 122,262,000 135,109,000
A012-2 Other Allowances (Excluding TA) 314,831,000 354,681,000 387,223,000
(Charged) 234,527,000 261,685,000 289,436,000
(Voted) 80,304,000 92,996,000 97,787,000
A03 Operating Expenses 716,047,000 671,403,000 801,457,000
(Charged) 250,556,000 216,279,000 283,596,000
(Voted) 465,491,000 455,124,000 517,861,000
A04 Employees Retirement Benefits 5,062,000 7,101,000 5,062,000
(Charged) 5,001,000 7,041,000 5,001,000
(Voted) 61,000 60,000 61,000
A05 Grants, Subsidies and Write off Loans 85,173,000 80,875,000 123,572,000
(Charged) 27,024,000 23,926,000 56,024,000
(Voted) 58,149,000 56,949,000 67,548,000
A06 Transfers 16,600,000 17,300,000 16,600,000
(Charged) 13,500,000 13,200,000 13,500,000
(Voted) 3,100,000 4,100,000 3,100,000
A09 Physical Assets 54,079,000 53,635,000 23,249,000
(Charged) 28,954,000 21,136,000 17,864,000
(Voted) 25,125,000 32,499,000 5,385,000
A12 Civil Works 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
A13 Repairs and Maintenance 23,676,000 20,416,000 23,676,000
(Charged) 18,770,000 15,911,000 18,770,000
(Voted) 4,906,000 4,505,000 4,906,000
Total 1,982,199,000 2,072,199,000 2,358,714,000
(Charged) 1,092,472,000 1,092,472,000 1,273,334,000
(Voted) 889,727,000 979,727,000 1,085,380,000Page 1460
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:
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS:
ID1931 SECRETARIAT:
011101- A01 Employees Related Expenses 701,507,000 754,292,000 826,536,000
011101- A011 Pay 749 795 176,706,000 210,800,000 228,965,000
011101- A011-1 Pay of Officers (229) (290) (96,586,000) (113,500,000) (124,523,000)
011101- A011-2 Pay of Other Staff (520) (505) (80,120,000) (97,300,000) (104,442,000)
011101- A012 Allowances 524,801,000 543,492,000 597,571,000
011101- A012-1 Regular Allowances (302,768,000) (294,454,000) (322,538,000)
011101- A012-2 Other Allowances (Excluding T.A) (222,033,000) (249,038,000) (275,033,000)
011101- A03 Operating Expenses 239,904,000 201,474,000 270,944,000
011101- A032 Communications 12,802,000 12,451,000 14,802,000
011101- A033 Utilities 572,000 553,000 622,000
011101- A034 Occupancy Costs 30,119,000 35,109,000 42,619,000
011101- A036 Motor Vehicles 415,000 415,000 55,000
011101- A038 Travel & Transportation 31,395,000 28,023,000 32,645,000
011101- A039 General 164,601,000 124,923,000 180,201,000
011101- A04 Employees Retirement Benefits 4,000,000 6,040,000 4,000,000
011101- A041 Pension 4,000,000 6,040,000 4,000,000
011101- A05 Grants, Subsidies and Write off Loans 26,024,000 22,926,000 55,024,000
011101- A052 Grants-Domestic 26,024,000 22,926,000 55,024,000
011101- A06 Transfers 9,500,000 9,200,000 9,500,000
011101- A063 Entertainment & Gifts 9,500,000 9,200,000 9,500,000
011101- A09 Physical Assets 28,951,000 21,133,000 17,861,000
011101- A092 Computer Equipment 6,250,000 3,550,000 6,750,000
011101- A095 Purchase of Transport 16,700,000 14,382,000 5,110,000
011101- A096 Purchase of Plant & Machinery 3,000,000 1,500,000 3,000,000
011101- A097 Purchase of Furniture & Fixture 3,000,000 1,700,000 3,000,000
011101- A098 Purchase of Other Assets 1,000 1,000 1,000
011101- A12 Civil Works 2,000 2,000 2,000
011101- A124 Buildings and Structure 2,000 2,000 2,000
011101- A13 Repairs and Maintenance 18,770,000 15,911,000 18,770,000
011101- A130 Transport 12,000,000 12,000,000 12,000,000
011101- A131 Machinery and Equipment 2,700,000 1,500,000 2,700,000
011101- A132 Furniture and Fixture 500,000 300,000 500,000
011101- A133 Buildings and Structure 1,050,000 100,000 1,050,000
011101- A137 Computer Equipment 2,520,000 2,011,000 2,520,000
Total-Secretariat 1,028,658,000 1,030,978,000 1,202,637,000
(Charged) 1,028,658,000 1,030,978,000 1,202,637,000Page 1461
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.
ID1932 MEMBERS OF THE SENATE:
011101- A01 Employees Related Expenses 69,352,000 118,499,000 134,607,000
011101- A011 Pay 63 100 27,755,000 89,145,000 108,215,000
011101- A011-1 Pay of Officers (63) (100) (27,755,000) (89,145,000) (108,215,000)
011101- A012 Allowances 41,597,000 29,354,000 26,392,000
011101- A012-1 Regular Allowances (32,597,000) (20,354,000) (17,392,000)
011101- A012-2 Other Allowances (Excluding T.A) (9,000,000) (9,000) (9,000,000)
011101- A03 Operating Expenses 324,620,000 325,473,000 350,820,000
011101- A032 Communications 620,000 601,000 820,000
011101- A038 Travel & Transportation 324,000,000 324,872,000 350,000,000
Total-Members of the Senate 393,972,000 443,972,000 485,427,000
ID1933 DISCRETIONARY GRANT (CHAIRMAN AND
DYEPUTY CHAIRMAN):
011101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
011101- A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
Total-Discretionary Grant (Chairman
and Deputy Chairman) 1,000,000 1,000,000 1,000,000
(Charged) 1,000,000 1,000,000 1,000,000
ID1934 CHAIRMAN / DEPUTY CHAIRMAN
AND THEIR PERSONAL STAFF:
011101- A01 Employees Related Expenses 47,158,000 40,685,000 52,041,000
011101- A011 Pay 44 45 10,734,000 13,130,000 13,355,000
011101- A011-1 Pay of Officers (8) (9) (6,239,000) (8,519,000) (7,954,000)
011101- A011-2 Pay of Other Staff (36) (36) (4,495,000) (4,611,000) (5,401,000)
011101- A012 Allowances 36,424,000 27,555,000 38,686,000
011101- A012-1 Regular Allowances 23,930,000 (14,908,000) 24,283,000
011101- A012-2 Other Allowances (Excluding T.A) 12,494,000 (12,647,000) 14,403,000
011101- A03 Operating Expenses 10,652,000 14,805,000 12,652,000
011101- A032 Communications 2,650,000 2,600,000 2,650,000
011101- A034 Occupancy Costs 1,000 1,000 1,000
011101- A038 Travel & Transportation 8,001,000 12,204,000 10,001,000
011101- A04 Employees Retirement Benefits 1,001,000 1,001,000 1,001,000
011101- A041 Pension 1,001,000 1,001,000 1,001,000
011101- A06 Transfers 4,000,000 4,000,000 4,000,000
011101- A063 Entertainment & Gifts 4,000,000 4,000,000 4,000,000Page 1462
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.
011101- A09 Physical Assets 3,000 3,000 3,000
011101- A092 Computer Equipment 3,000 3,000 3,000
Total-Chairman/ Deputy Chairman
and their Personal Staff 62,814,000 60,494,000 69,697,000
(Charged) 62,814,000 60,494,000 69,697,000
ID1935 LEADERS OF THE HOUSE AND OPPOSITION:
011101- A01 Employees Related Expenses 24,740,000 27,713,000 33,616,000
011101- A011 Pay 17 20 6,379,000 9,669,000 12,100,000
011101- A011-1 Pay of Officers (6) (9) (4,872,000) (7,888,000) (9,908,000)
011101- A011-2 Pay of Other Staff (11) (11) (1,507,000) (1,781,000) (2,192,000)
011101- A012 Allowances 18,361,000 18,044,000 21,516,000
011101- A012-1 Regular Allowances (11,577,000) (10,766,000) (13,414,000)
011101- A012-2 Other Allowances (Excluding T.A) (6,784,000) (7,278,000) (8,102,000)
011101- A03 Operating Expenses 8,805,000 7,166,000 9,205,000
011101- A032 Communications 1,181,000 1,161,000 1,181,000
011101- A034 Occupancy Costs 40,000 39,000 40,000
011101- A036 Motor Vehicles 1,000 1,000
011101- A038 Travel & Transportation 6,910,000 5,363,000 7,310,000
011101- A039 General 673,000 603,000 673,000
011101- A04 Employees Retirement Benefits 11,000 10,000 11,000
011101- A041 Pension 11,000 10,000 11,000
011101- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011101- A052 Grants-Domestic 1,200,000 1,200,000
011101- A06 Transfers 900,000 1,100,000 900,000
011101- A063 Entertainment & Gifts 900,000 1,100,000 900,000
011101- A09 Physical Assets 75,000 42,000 75,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant & Machinery 50,000 18,000 50,000
011101- A097 Purchase of Furniture & Fixture 23,000 23,000 23,000
011101- A098 Purchase of Others Assets 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 1,101,000 801,000 1,101,000
011101- A130 Transport 900,000 600,000 900,000
011101- A131 Machinery and Equipment 200,000 200,000 200,000
011101- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Leaders of the House and
Opposition 36,832,000 36,832,000 46,108,000Page 1463
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.
ID1936 CHAIRMEN STANDING COMMITTEES:
011101- A01 Employees Related Expenses 231,274,000 275,315,000 309,766,000
011101- A011 Pay 177 177 67,633,000 110,960,000 131,013,000
011101- A011-1 Pay of Officers (86) (86) (57,006,000) (98,228,000) (118,211,000)
011101- A011-2 Pay of Other Staff (91) (91) (10,627,000) (12,732,000) (12,802,000)
011101- A012 Allowances 163,641,000 164,355,000 178,753,000
011101- A012-1 Regular Allowances (100,372,000) (89,188,000) (99,718,000)
011101- A012-2 Other Allowances (Excluding T.A) (63,269,000) (75,167,000) (79,035,000)
011101- A03 Operating Expenses 126,745,000 118,985,000 151,515,000
011101- A032 Communications 4,900,000 5,250,000 5,900,000
011101- A033 Utilities 204,000 404,000 404,000
011101- A034 Occupancy Costs 41,000 40,000 41,000
011101- A036 Motor Vehicles 475,000 625,000 150,000
011101- A038 Travel & Transportation 117,224,000 105,765,000 141,119,000
011101- A039 General 3,901,000 6,901,000 3,901,000
011101- A04 Employees Retirement Benefits 50,000 50,000 50,000
011101- A041 Pension 50,000 50,000 50,000
011101- A06 Transfers 1,700,000 3,000,000 1,700,000
011101- A063 Entertainment & Gifts 1,700,000 3,000,000 1,700,000
011101- A09 Physical Assets 24,850,000 32,457,000 5,110,000
011101- A092 Computer Equipment 850,000 1,650,000 850,000
011101- A095 Purchase of Transport 23,400,000 30,634,000 3,660,000
011101- A096 Purchase of Plant & Machinery 100,000 73,000 100,000
011101- A097 Purchase of Furniture & Fixture 500,000 100,000 500,000
011101- A13 Repairs and Maintenance 3,805,000 3,704,000 3,805,000
011101- A130 Transport 3,500,000 3,500,000 3,500,000
011101- A131 Machinery and Equipment 100,000 100,000 100,000
011101- A132 Furniture and Fixture 200,000 100,000 200,000
011101- A133 Buildings and Structure 2,000 1,000 2,000
011101- A137 Computer Equipment 3,000 3,000 3,000
Total-Chairmen Standing Committees 388,424,000 433,511,000 471,946,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF
PARLIAMENTARY SERVICES:
011101- A05 Grants, Subsidies and Write off Loans 56,949,000 56,949,000 66,348,000
011101- A052 Grants-Domestic 56,949,000 56,949,000 66,348,000
Total-Grant to Pakistan Institute
of Parliamentary Services 56,949,000 56,949,000 66,348,000Page 1464
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.
ID7997 SENATE FORUM FOR POLICY RESEARCH
011101- A01 Employees Related Expenses 7,529,000 4,963,000 8,530,000
011101- A011 Pay 7 7 1,935,000 1,458,000 2,295,000
011101- A011-1 Pay of Officers (5) (5) (1,677,000) (1,200,000) (1,970,000)
011101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (325,000)
011101- A012 Allowances 5,594,000 3,505,000 6,235,000
011101- A012-1 Regular Allowances (4,343,000) (1,954,000) (4,585,000)
011101- A012-2 Other Allowances (Excluding T.A) (1,251,000) (1,551,000) (1,650,000)
011101- A03 Operating Expenses 5,321,000 3,500,000 6,321,000
011101- A032 Communications 21,000 21,000
011101- A038 Travel & Transportation 3,000,000 3,500,000 4,000,000
011101- A039 General 2,300,000 2,300,000
011101- A06 Transfers 500,000 500,000
011101- A063 Entertainment & Gifts 500,000 500,000
011101- A09 Physical Assets 200,000 200,000
011101- A097 Purchase of Furniture & Fixture 200,000 200,000
Total-Senate Forum for Policy Research 13,550,000 8,463,000 15,551,000
011101 Total-Parliamentary/Legislative Affairs 1,982,199,000 2,072,199,000 2,358,714,000
0111 Total-Executive and Legislative Organs 1,982,199,000 2,072,199,000 2,358,714,000
011 Total-Executive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 1,982,199,000 2,072,199,000 2,358,714,000
01 Total-General Public Service 1,982,199,000 2,072,199,000 2,358,714,000
Total-Accountant General Pakistan
Revenues 1,982,199,000 2,072,199,000 2,358,714,000
TOTAL-DEMAND 1,982,199,000 2,072,199,000 2,358,714,000
(Charged) 1,092,472,000 1,092,472,000 1,273,334,000
(Voted) 889,727,000 979,727,000 1,085,380,00083.-National Food Security and Research
Page 1465
SECTION XX
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
83. National Food Security and Research Division 3,865,830
Total
3,865,830Page 1466
NO.083.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO.083
(FC21N11)
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 3,865,830,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture, Food, Irrigation, Forestry and Fisheries 3,711,374,000 29,041,337,000 3,865,830,000
Total 3,711,374,000 29,041,337,000 3,865,830,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,559,964,000 2,655,593,000 2,677,291,000
A011 Pay 1,304,413,000 1,312,919,000 1,600,773,000
A011-1 Pay of Officers (690,819,000) (697,898,000) (852,115,000)
A011-2 Pay of Other Staff (613,594,000) (615,021,000) (748,658,000)
A012 Allowances 1,255,551,000 1,342,674,000 1,076,518,000
A012-1 Regular Allowances (1,186,467,000) (1,274,090,000) (998,049,000)
A012-2 Other Allowances (Excluding TA) (69,084,000) (68,584,000) (78,469,000)
A02 Project Pre-investment Analysis 1,000 1,000 100,000
A03 Operating Expenses 1,046,501,000 1,178,501,000 1,074,427,000
A04 Employees Retirement Benefits 48,424,000 52,799,000 56,313,000
A05 Grants, Subsidies and Write off Loans 27,309,000 25,125,268,000 26,714,000
A06 Transfers 1,771,000 1,771,000 1,671,000
A07 Interest Payment 1,000 1,000 1,000
A09 Physical Assets 4,919,000 4,919,000 5,975,000
A12 Civil Works 3,000 3,000 2,000
A13 Repairs and Maintenance 22,481,000 22,481,000 23,336,000
Total 3,711,374,000 29,041,337,000 3,865,830,000
The above estimates do not include recoveries shown below which are adjusted in the account in
reduction of Expenditure:
04 Economic Affairs -120,000,000 -12,001,000 -124,800,000
Total - Recoveries -120,000,000 -12,001,000 -124,800,000Page 1467
RESEARCH 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
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION :
ID6266 MINISTRY OF NATIONAL FOOD SECURITY
AND RESEARCH, MAIN SECRETARIAT :
042101 - A01 Employees Related Expenses 108,583,000 102,360,000 115,538,000
042101 - A011 Pay 180 180 50,671,000 50,671,000 66,254,000
042101 - A011-1 Pay of Officers (59) (59) (31,011,000) (31,011,000) (40,109,000)
042101 - A011-2 Pay of Other Staff (121) (121) (19,660,000) (19,660,000) (26,145,000)
042101 - A012 Allowances 57,912,000 51,689,000 49,284,000
042101 - A012-1 Regular Allowances (50,160,000) (43,937,000) (40,892,000)
042101 - A012-2 Other Allowances (Excluding TA) (7,752,000) (7,752,000) (8,392,000)
042101 - A03 Operating Expenses 155,761,000 155,761,000 152,158,000
042101 - A031 Fees 1,000 1,000 1,000
042101 - A032 Communications 4,976,000 4,976,000 4,501,000
042101 - A033 Utilities 327,000 327,000 4,000
042101 - A034 Occupancy Costs 11,031,000 11,031,000 9,551,000
042101 - A038 Travel & Transportation 9,565,000 9,565,000 9,100,000
042101 - A039 General 129,861,000 129,861,000 129,001,000
042101 - A04 Employees Retirement Benefits 5,001,000 11,226,000 9,001,000
042101 - A041 Pension 5,001,000 11,226,000 9,001,000
042101 - A05 Grants, Subsidies and Write off Loans 15,101,000 15,101,000 19,400,000
042101 - A051 Subsidies 1,000 1,000 1,000,000
042101 - A052 Grants-Domestic 15,100,000 15,100,000 18,400,000
042101 - A06 Transfers 1,251,000 1,251,000 1,151,000
042101 - A061 Scholarships 1,000 1,000 1,000
042101 - A063 Entertainment & Gifts 1,050,000 1,050,000 1,050,000
042101 - A064 Other Transfer Payments 200,000 200,000 100,000
042101 - A09 Physical Assets 1,402,000 1,402,000 1,851,000
042101 - A092 Computer Equipment 601,000 601,000 1,050,000
042101 - A095 Purchase of Transport 1,000 1,000 1,000
042101 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
042101 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
042101 - A13 Repairs and Maintenance 2,900,000 2,900,000 2,500,000
042101 - A130 Transport 1,100,000 1,100,000 1,000,000
042101 - A131 Machinery and Equipment 750,000 750,000 500,000
042101 - A132 Furniture and Fixture 450,000 450,000 500,000
042101 - A137 Computer Equipment 600,000 600,000 500,000
Total - Ministry of National Food Security
and Research, Main Secretariat 289,999,000 290,001,000 301,599,000Page 1468
RESEARCH 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.
ID6380 AGRICULTURE POLICY INSTITUTE
ISLAMABAD (APIN) :
042101 - A01 Employees Related Expenses 44,373,000 44,373,000 41,871,000
042101 - A011 Pay 101 101 23,349,000 23,349,000 24,200,000
042101 - A011-1 Pay of Officers (26) (48) (15,819,000) (15,819,000) (15,950,000)
042101 - A011-2 Pay of Other Staff (75) (53) (7,530,000) (7,530,000) (8,250,000)
042101 - A012 Allowances 21,024,000 21,024,000 17,671,000
042101 - A012-1 Regular Allowances (19,264,000) (19,264,000) (15,771,000)
042101 - A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (1,900,000)
042101 - A03 Operating Expenses 19,910,000 19,910,000 21,570,000
042101 - A031 Fees 30,000 30,000 30,000
042101 - A032 Communications 724,000 724,000 824,000
042101 - A033 Utilities 556,000 556,000 556,000
042101 - A034 Occupancy Costs 13,900,000 13,900,000 15,800,000
042101 - A036 Motor Vehicles 20,000 20,000 20,000
042101 - A038 Travel & Transportation 2,980,000 2,980,000 3,000,000
042101 - A039 General 1,700,000 1,700,000 1,340,000
042101 - A04 Employees Retirement Benefits 3,380,000 3,380,000 1,850,000
042101 - A041 Pension 3,380,000 3,380,000 1,850,000
042101 - A05 Grants, Subsidies and Write off Loans 100,000 100,000 104,000
042101 - A052 Grants-Domestic 100,000 100,000 104,000
042101 - A06 Transfers 150,000 150,000 150,000
042101 - A063 Entertainment & Gifts 150,000 150,000 150,000
042101 - A07 Interest Payment 1,000 1,000 1,000
042101 - A071 Interest-Domestic 1,000 1,000 1,000
042101 - A09 Physical Assets 6,000 6,000 6,000
042101 - A092 Computer Equipment 2,000 2,000 2,000
042101 - A095 Purchase of Transport 1,000 1,000 1,000
042101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042101 - A098 Purchase of Other Assets 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 430,000 430,000 448,000
042101 - A130 Transport 200,000 200,000 250,000
042101 - A131 Machinery and Equipment 60,000 60,000 60,000
042101 - A132 Furniture and Fixture 70,000 70,000 50,000
042101 - A133 Buildings and Structure 50,000 50,000 30,000
042101 - A137 Computer Equipment 50,000 50,000 58,000
Total - Agriculture Policy Institute
Islamabad (APIN) 68,350,000 68,350,000 66,000,000
042101 Total - Administration/Land Commission 358,349,000 358,351,000 367,599,000Page 1469
RESEARCH 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.
042103 AGRICULTURAL RESEARCH AND EXTENSION
SERVICES :
ID6280 PAKISTAN AGRICULTURAL RESEARCH
COUNCIL, ISLAMABAD :
042103 - A01 Employees Related Expenses 1,840,730,000 1,940,730,000 1,914,359,000
042103 - A011 Pay 932,303,000 932,303,000 1,141,454,000
042103 - A011-1 Pay of Officers (527,144,000) (527,144,000) (636,789,000)
042103 - A011-2 Pay of Other Staff (405,159,000) (405,159,000) (504,665,000)
042103 - A012 Allowances 908,427,000 1,008,427,000 772,905,000
042103 - A012-1 Regular Allowances (863,785,000) (963,785,000) (726,477,000)
042103 - A012-2 Other Allowances (Excluding TA) (44,642,000) (44,642,000) (46,428,000)
042103 - A03 Operating Expenses 743,270,000 875,270,000 773,001,000
042103 - A039 General 743,270,000 875,270,000 773,001,000
Total - Pakistan Agricultural Research
Council, Islamabad 2,584,000,000 2,816,000,000 2,687,360,000
ID6379 FEDERAL SEED CERTIFICATION AND
REGISTRATION DEPARTMENT :
042103 - A01 Employees Related Expenses 164,240,000 164,241,000 176,657,000
042103 - A011 Pay 395 395 88,082,000 96,588,000 110,775,000
042103 - A011-1 Pay of Officers (121) (121) (38,361,000) (45,440,000) (54,701,000)
042103 - A011-2 Pay of Other Staff (274) (274) (49,721,000) (51,148,000) (56,074,000)
042103 - A012 Allowances 76,158,000 67,653,000 65,882,000
042103 - A012-1 Regular Allowances (72,386,000) (63,881,000) (59,210,000)
042103 - A012-2 Other Allowances (Excluding TA) (3,772,000) (3,772,000) (6,672,000)
042103 - A03 Operating Expenses 27,804,000 27,804,000 27,258,000
042103 - A032 Communications 1,251,000 1,251,000 1,251,000
042103 - A033 Utilities 3,450,000 3,450,000 3,450,000
042103 - A034 Occupancy Costs 13,394,000 13,394,000 14,150,000
042103 - A038 Travel & Transportation 4,277,000 4,277,000 4,476,000
042103 - A039 General 5,432,000 5,432,000 3,931,000
042103 - A04 Employees Retirement Benefits 5,300,000 5,300,000 7,279,000
042103 - A041 Pension 5,300,000 5,300,000 7,279,000
042103 - A05 Grants, Subsidies and Write off Loans 6,401,000 6,401,000 1,201,000
042103 - A052 Grants-Domestic 6,401,000 6,401,000 1,201,000
042103 - A06 Transfers 80,000 80,000 80,000
042103 - A063 Entertainment & Gifts 80,000 80,000 80,000
042103 - A09 Physical Assets 605,000 605,000 405,000
042103 - A092 Computer Equipment 102,000 102,000 102,000
042103 - A094 Other Stores and Stocks 500,000 500,000 300,000Page 1470
RESEARCH 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.
042103 - A095 Purchase of Transport 1,000 1,000 1,000
042103 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042103 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042103 - A13 Repairs and Maintenance 2,820,000 2,820,000 2,720,000
042103 - A130 Transport 1,100,000 1,100,000 1,100,000
042103 - A131 Machinery and Equipment 250,000 250,000 250,000
042103 - A132 Furniture and Fixture 100,000 100,000 100,000
042103 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
042103 - A137 Computer Equipment 350,000 350,000 250,000
042103 - A138 General 20,000 20,000 20,000
Total - Federal Seed Certification and
Registration Department 207,250,000 207,251,000 215,600,000
ID6540 PAKISTAN OILSEED DEVELOPMENT
BOARD :
042103 - A01 Employees Related Expenses 74,452,000 76,303,000 81,166,000
042103 - A011 Pay 259 259 37,996,000 37,996,000 48,027,000
042103 - A011-1 Pay of Officers (70) (75) (19,266,000) (19,266,000) (23,496,000)
042103 - A011-2 Pay of Other Staff (189) (184) (18,730,000) (18,730,000) (24,531,000)
042103 - A012 Allowances 36,456,000 38,307,000 33,139,000
042103 - A012-1 Regular Allowances (33,805,000) (36,156,000) (30,788,000)
042103 - A012-2 Other Allowances (Excluding TA) (2,651,000) (2,151,000) (2,351,000)
042103 - A03 Operating Expenses 12,622,000 12,622,000 11,472,000
042103 - A032 Communications 395,000 395,000 392,000
042103 - A033 Utilities 854,000 854,000 602,000
042103 - A034 Occupancy Costs 7,500,000 7,500,000 7,500,000
042103 - A038 Travel & Transportation 2,750,000 2,750,000 2,001,000
042103 - A039 General 1,123,000 1,123,000 977,000
042103 - A04 Employees Retirement Benefits 26,400,000 24,550,000 26,900,000
042103 - A041 Pension 26,400,000 24,550,000 26,900,000
042103 - A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 3,000,000
042103 - A052 Grants-Domestic 3,200,000 3,200,000 3,000,000
042103 - A06 Transfers 200,000 200,000 200,000
042103 - A061 Scholarship 50,000 50,000 50,000
042103 - A063 Entertainment & Gifts 150,000 150,000 150,000
042103 - A09 Physical Assets 1,706,000 1,706,000 850,000
042103 - A092 Computer Equipment 306,000 306,000 150,000
042103 - A097 Purchase of Furniture and Fixture 1,050,000 1,050,000 400,000
042103 - A098 Purchase of Other Assets 350,000 350,000 300,000
042103 - A13 Repairs and Maintenance 1,420,000 1,420,000 1,212,000Page 1471
RESEARCH 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.
042103 - A130 Transport 800,000 800,000 600,000
042103 - A131 Machinery and Equipment 160,000 160,000 110,000
042103 - A132 Furniture and Fixture 50,000 50,000 142,000
042103 - A133 Buildings and Structure 110,000 110,000 160,000
042103 - A137 Computer Equipment 300,000 300,000 200,000
Total - Pakistan Oilseed Development
Board 120,000,000 120,001,000 124,800,000
042103 Total - Agricultural, Research and
Extension Services 2,911,250,000 3,143,252,000 3,027,760,000
042106 ANIMAL HUSBANDRY :
ID6378 NATIONAL VETERINARY LABORATORY,
ISLAMABAD :
042106 - A01 Employees Related Expenses 19,060,000 19,060,000 19,771,000
042106 - A011 Pay 51 55 10,100,000 10,100,000 12,000,000
042106 - A011-1 Pay of Officers (16) (16) (6,100,000) (6,100,000) (7,000,000)
042106 - A011-2 Pay of Other Staff (35) (39) (4,000,000) (4,000,000) (5,000,000)
042106 - A012 Allowances 8,960,000 8,960,000 7,771,000
042106 - A012-1 Regular Allowances (8,189,000) (8,189,000) (6,801,000)
042106 - A012-2 Other Allowances (Excluding TA) (771,000) (771,000) (970,000)
042106 - A03 Operating Expenses 7,432,000 7,432,000 8,323,000
042106 - A032 Communications 190,000 190,000 190,000
042106 - A033 Utilities 1,700,000 1,700,000 1,700,000
042106 - A034 Occupancy Costs 3,300,000 3,300,000 4,000,000
042106 - A038 Travel & Transportation 881,000 881,000 996,000
042106 - A039 General 1,361,000 1,361,000 1,437,000
042106 - A04 Employees Retirement Benefits 1,700,000
042106 - A041 Pension 1,700,000
042106 - A05 Grants, Subsidies and Write off Loans 250,000
042106 - A052 Grants-Domestic 250,000
042106 - A06 Transfers 5,000 5,000 5,000
042106 - A063 Entertainment & Gifts 5,000 5,000 5,000
042106 - A09 Physical Assets 2,000 2,000 181,000
042106 - A092 Computer Equipment 80,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042106 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 1472
RESEARCH 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.
042106 A13 Repairs and Maintenance 501,000 501,000 770,000
042106 A130 Transport 130,000 130,000 150,000
042106 - A131 Machinery and Equipment 300,000 300,000 200,000
042106 - A132 Furniture and Fixture 10,000 10,000 10,000
042106 - A133 Buildings and Structure 1,000 1,000 350,000
042106 - A137 Computer Equipment 60,000 60,000 60,000
Total - National Veterinary Laboratory,
Islamabad 27,000,000 27,000,000 31,000,000
ID6381 ANIMAL QUARANTINE DEPARTMENT,
ISLAMABAD :
042106 - A01 Employees Related Expenses 4,024,000 4,024,000 4,619,000
042106 - A011 Pay 12 12 1,918,000 1,918,000 2,218,000
042106 - A011-1 Pay of Officers (2) (2) (784,000) (784,000) (884,000)
042106 - A011-2 Pay of Other Staff (10) (10) (1,134,000) (1,134,000) (1,334,000)
042106 - A012 Allowances 2,106,000 2,106,000 2,401,000
042106 - A012-1 Regular Allowances (1,777,000) (1,777,000) (1,864,000)
042106 - A012-2 Other Allowances (Excluding TA) (329,000) (329,000) (537,000)
042106 - A03 Operating Expenses 2,402,000 2,402,000 2,402,000
042106 - A032 Communications 105,000 105,000 105,000
042106 - A033 Utilities 142,000 142,000 142,000
042106 - A034 Occupancy Costs 1,378,000 1,378,000 1,378,000
042106 - A038 Travel & Transportation 351,000 351,000 351,000
042106 - A039 General 426,000 426,000 426,000
042106 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 5,000
042106 - A052 Grants-Domestic 1,000 1,000 5,000
042106 - A09 Physical Assets 3,000 3,000 168,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000 100,000
042106 - A097 Purchase of Furniture and Fixture 1,000 1,000 67,000
042106 - A13 Repairs and Maintenance 370,000 370,000 370,000
042106 - A130 Transport 200,000 200,000 200,000
042106 - A131 Machinery and Equipment 50,000 50,000 50,000
042106 - A132 Furniture and Fixture 40,000 40,000 40,000
042106 - A137 Computer Equipment 60,000 60,000 60,000
042106 - A138 General 20,000 20,000 20,000
Total - Animal Quarantine Department,
Islamabad 6,800,000 6,800,000 7,564,000
042106 Total - Animal Husbandry 33,800,000 33,800,000 38,564,000
0421 Total - Agriculture 3,303,399,000 3,535,403,000 3,433,923,000Page 1473
RESEARCH 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 -- Concld.
0422 IRRIGATION :
042201 ADMINISTRATION :
ID6541 FEDERAL WATER MANAGEMENT CELL :
042201 - A01 Employees Related Expenses 27,284,000 27,284,000 28,283,000
042201 - A011 Pay 51 51 13,530,000 13,530,000 15,157,000
042201 - A011-1 Pay of Officers (15) (15) (7,484,000) (7,484,000) (8,538,000)
042201 - A011-2 Pay of Other Staff (36) (36) (6,046,000) (6,046,000) (6,619,000)
042201 - A012 Allowances 13,754,000 13,754,000 13,126,000
042201 - A012-1 Regular Allowances (12,801,000) (12,801,000) (11,375,000)
042201 - A012-2 Other Allowances (Excluding TA) (953,000) (953,000) (1,751,000)
042201 - A02 Project Pre-investment Analysis 1,000 1,000 100,000
042201 - A021 Feasibility Studies 1,000 1,000 100,000
042201 - A03 Operating Expenses 10,583,000 10,583,000 9,670,000
042201 - A032 Communications 240,000 240,000 300,000
042201 - A033 Utilities 330,000 330,000 405,000
042201 - A034 Occupancy Costs 7,910,000 7,910,000 7,146,000
042201 - A038 Travel & Transportation 760,000 760,000 521,000
042201 - A039 General 1,343,000 1,343,000 1,298,000
042201 - A04 Employees Retirement Benefits 750,000 750,000 1,900,000
042201 - A041 Pension 750,000 750,000 1,900,000
042201 - A05 Grants, Subsidies and Write off Loans 5,000
042201 - A052 Grants-Domestic 5,000
042201 - A06 Transfers 80,000 80,000 80,000
042201 - A063 Entertainment & Gifts 80,000 80,000 80,000
042201 - A09 Physical Assets 402,000 402,000 506,000
042201 - A092 Computer Equipment 151,000 151,000 255,000
042201 - A095 Purchase of Transport 1,000 1,000 1,000
042201 - A096 Purchase of Plant and Machinery 150,000 150,000 150,000
042201 A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
042201 - A13 Repairs and Maintenance 250,000 250,000 380,000
042201 - A130 Transport 100,000 100,000 150,000
042201 - A131 Machinery and Equipment 50,000 50,000 100,000
042201 - A132 Furniture and Fixture 30,000 30,000 50,000
042201 - A137 Computer Equipment 70,000 70,000 80,000
Total - Federal Water Management
Cell 39,350,000 39,350,000 40,924,000
042201 Total - Administration 39,350,000 39,350,000 40,924,000
0422 Total - Irrigation 39,350,000 39,350,000 40,924,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fisheries 3,342,749,000 3,574,753,000 3,474,847,000
04 Total - Economic Affairs 3,342,749,000 3,574,753,000 3,474,847,000
Total - Accountant General Pakistan
Revenues 3,342,749,000 3,574,753,000 3,474,847,000Page 1474
RESEARCH 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, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
LO1013 ANIMAL QUARANTINE DEPARTMENT, LAHORE:
042106 - A01 Employees Related Expenses 5,586,000 5,586,000 5,868,000
042106 - A011 Pay 11 11 3,128,000 3,128,000 3,350,000
042106 - A011-1 Pay of Officers (1) (1) (838,000) (838,000) (900,000)
042106 - A011-2 Pay of Other Staff (10) (10) (2,290,000) (2,290,000) (2,450,000)
042106 - A012 Allowances 2,458,000 2,458,000 2,518,000
042106 - A012-1 Regular Allowances (1,976,000) (1,976,000) (2,006,000)
042106 - A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (512,000)
042106 - A03 Operating Expenses 1,228,000 1,228,000 1,461,000
042106 - A032 Communications 71,000 71,000 71,000
042106 - A033 Utilities 127,000 127,000 127,000
042106 - A034 Occupancy Costs 485,000 485,000 509,000
042106 - A038 Travel & Transportation 395,000 395,000 495,000
042106 - A039 General 150,000 150,000 259,000
042106 - A04 Employees Retirement Benefits 70,000 70,000 50,000
042106 - A041 Pension 70,000 70,000 50,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 1,000 1,000 250,000
042106 - A092 Computer Equipment 1,000 1,000 100,000
042106 - A096 Purchase of Plant and Machinery 75,000
042106 - A097 Purchase of Furniture and Fixture 75,000
042106 - A13 Repairs and Maintenance 65,000 65,000 80,000Page 1475
RESEARCH 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, SUB-OFFICE, LAHORE -- Concld.
042106 - A130 Transport 30,000 30,000 30,000
042106 - A131 Machinery and Equipment 10,000 10,000 10,000
042106 - A132 Furniture and Fixture 5,000 5,000 20,000
042106 - A137 Computer Equipment 20,000 20,000 20,000
Total - Animal Quarantine Department,
Lahore 6,950,000 6,950,000 7,714,000
MN0273 ANIMAL QUARANTINE DEPARTMENT,
MULTAN :
042106 - A01 Employees Related Expenses 3,660,000 3,660,000 3,794,000
042106 - A011 Pay 7 7 1,910,000 1,910,000 2,117,000
042106 - A011-1 Pay of Officers (1) (1) (550,000) (550,000) (580,000)
042106 - A011-2 Pay of Other Staff (6) (6) (1,360,000) (1,360,000) (1,537,000)
042106 - A012 Allowances 1,750,000 1,750,000 1,677,000
042106 - A012-1 Regular Allowances (1,442,000) (1,442,000) (1,266,000)
042106 - A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (411,000)
042106 - A03 Operating Expenses 1,510,000 1,510,000 1,923,000
042106 - A032 Communications 71,000 71,000 101,000
042106 - A033 Utilities 133,000 133,000 183,000
042106 - A034 Occupancy Costs 452,000 452,000 502,000
042106 - A038 Travel & Transportation 473,000 473,000 636,000
042106 - A039 General 381,000 381,000 501,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 185,000 185,000 302,000
042106 - A092 Computer Equipment 79,000 79,000 100,000
042106 - A095 Purchase of Transport 1,000
042106 - A096 Purchase of Plant and Machinery 25,000 25,000 50,000
042106 - A097 Purchase of Furniture and Fixture 80,000 80,000 150,000
042106 - A098 Purchase of Other Assets 1,000 1,000 1,000
042106 - A13 Repairs and Maintenance 145,000 145,000 240,000
042106 - A130 Transport 70,000 70,000 100,000
042106 - A131 Machinery and Equipment 30,000 30,000 50,000
042106 - A132 Furniture and Fixture 20,000 20,000 30,000
042106 - A137 Computer Equipment 25,000 25,000 50,000
042106 - A138 General 10,000
Total - Animal Quarantine
Department, Multan 5,500,000 5,500,000 6,264,000Page 1476
RESEARCH 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, SUB-OFFICE, LAHORE -- Concld.
ST0098 ANIMAL QUARANTINE DEPARTMENT,
SIALKOT :
042106 - A01 Employees Related Expenses 3,391,000 3,391,000 3,503,000
042106 - A011 Pay 10 10 1,630,000 1,630,000 1,760,000
042106 - A011-1 Pay of Officers (1) (1) (630,000) (630,000) (660,000)
042106 - A011-2 Pay of Other Staff (9) (9) (1,000,000) (1,000,000) (1,100,000)
042106 - A012 Allowances 1,761,000 1,761,000 1,743,000
042106 - A012-1 Regular Allowances (1,516,000) (1,516,000) (1,432,000)
042106 - A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (311,000)
042106 - A03 Operating Expenses 939,000 939,000 1,329,000
042106 - A032 Communications 55,000 55,000 110,000
042106 - A033 Utilities 90,000 90,000 151,000
042106 - A034 Occupancy Costs 422,000 422,000 502,000
042106 - A038 Travel & Transportation 216,000 216,000 265,000
042106 - A039 General 156,000 156,000 301,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 4,000 4,000 207,000
042106 - A092 Computer Equipment 75,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000 80,000
042106 - A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
042106 - A098 Purchase of Other Assets 1,000 1,000 1,000
042106 - A13 Repairs and Maintenance 166,000 166,000 220,000
042106 - A130 Transport 80,000 80,000 100,000
042106 - A131 Machinery and Equipment 33,000 33,000 50,000
042106 - A132 Furniture and Fixture 32,000 32,000 30,000
042106 - A137 Computer Equipment 20,000 20,000 30,000
042106 - A138 General 1,000 1,000 10,000
Total - Animal Quarantine Department,
Sialkot 4,500,000 4,500,000 5,264,000
042106 Total-Animal Husbandry 16,950,000 16,950,000 19,242,000
0421 Total - Agriculture 16,950,000 16,950,000 19,242,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fisheries 16,950,000 16,950,000 19,242,000
04 Total - Economic Affairs 16,950,000 16,950,000 19,242,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 16,950,000 16,950,000 19,242,000Page 1477
RESEARCH 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, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
PR0873 ANIMAL QUARANTINE DEPARTMENT,
PESHAWAR :
042106 - A01 Employees Related Expenses 3,764,000 3,764,000 4,625,000
042106 - A011 Pay 11 11 3,315,000 3,315,000 3,400,000
042106 - A011-1 Pay of Officers (1) (1) (887,000) (887,000) (900,000)
042106 - A011-2 Pay of Other Staff (10) (10) (2,428,000) (2,428,000) (2,500,000)
042106 - A012 Allowances 449,000 449,000 1,225,000
042106 - A012-1 Regular Allowances (80,000) (80,000) (804,000)
042106 - A012-2 Other Allowances (Excluding TA) (369,000) (369,000) (421,000)
042106 - A03 Operating Expenses 1,726,000 1,726,000 1,861,000
042106 - A032 Communications 86,000 86,000 71,000
042106 - A033 Utilities 142,000 142,000 177,000
042106 - A034 Occupancy Costs 1,071,000 1,071,000 1,121,000
042106 - A038 Travel & Transportation 215,000 215,000 235,000
042106 - A039 General 212,000 212,000 257,000
042106 - A04 Employees Retirement Benefits 420,000 420,000 2,000
042106 - A041 Pension 420,000 420,000 2,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 4,000 4,000 151,000
042106 - A092 Computer Equipment 1,000 1,000 50,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000 50,000
042106 - A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
042106 - A13 Repairs and Maintenance 86,000 86,000 120,000
042106 - A130 Transport 45,000 45,000 50,000
042106 - A131 Machinery and Equipment 26,000 26,000 30,000
042106 - A132 Furniture and Fixture 10,000 10,000 30,000
042106 - A138 General 5,000 5,000 10,000
Total - Animal Quarantine Department,
Peshawar 6,000,000 6,000,000 6,764,000
042106 Total - Animal Husbandry 6,000,000 6,000,000 6,764,000
0421 Total - Agriculture 6,000,000 6,000,000 6,764,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fisheries 6,000,000 6,000,000 6,764,000
04 Total - Economic Affairs 6,000,000 6,000,000 6,764,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 6,000,000 6,000,000 6,764,000Page 1478
RESEARCH 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, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA1135 DEPARTMENT OF PLANT PROTECTION
AND LOCUST CONTROL (MAIN OFFICE) :
042104 - A01 Employees Related Expenses 68,037,000 68,037,000 75,140,000
042104 - A011 Pay 152 152 35,800,000 35,800,000 46,200,000
042104 - A011-1 Pay of Officers (22) (22) (7,400,000) (7,400,000) (14,300,000)
042104 - A011-2 Pay of Other Staff (130) (130) (28,400,000) (28,400,000) (31,900,000)
042104 - A012 Allowances 32,237,000 32,237,000 28,940,000
042104 - A012-1 Regular Allowances (31,245,000) (31,245,000) (27,490,000)
042104 - A012-2 Other Allowances (Excluding TA) (992,000) (992,000) (1,450,000)
042104 - A03 Operating Expenses 5,959,000 5,959,000 7,556,000
042104 - A031 Fees 100,000 100,000 20,000
042104 - A032 Communications 35,000 35,000 35,000
042104 - A033 Utilities 260,000 260,000 310,000
042104 - A034 Occupancy Costs 2,800,000 2,800,000 3,600,000
042104 - A036 Motor Vehicles 850,000 850,000 850,000
042104 - A038 Travel & Transportation 994,000 994,000 1,360,000
042104 - A039 General 920,000 920,000 1,381,000
042104 A04 Employees Retirement Benefits 2,250,000 2,250,000 2,250,000
042104 A041 Pension 2,250,000 2,250,000 2,250,000
042104 A05 Grants, Subsidies and Write off Loans 1,000 1,000 900,000
042104 A052 Grants-Domestic 1,000 1,000 900,000
042104 A09 Physical Assets 3,000 3,000 3,000
042104 A092 Computer Equipment 1,000 1,000 1,000
042104 A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042104 A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042104 - A13 Repairs and Maintenance 10,300,000 10,300,000 10,571,000
042104 - A130 Transport 10,250,000 250,000 500,000
042104 - A131 Machinery and Equipment 25,000 10,025,000 10,030,000
042104 A132 Furniture and Fixture 4,000 4,000 10,000
042104 A133 Buildings and Structure 1,000 1,000 1,000
042104 - A137 Computer Equipment 20,000 20,000 30,000
Total - Department of Plant Protection
and Locust Control (Main Office) 86,550,000 86,550,000 96,420,000Page 1479
RESEARCH 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, SUB-OFFICE, KARACHI -- Contd.
KA1136 EXPANDED LOCUST CONTROL SCHEME :
042104 - A01 Employees Related Expenses 18,134,000 18,134,000 18,969,000
042104 - A011 Pay 58 58 9,450,000 9,450,000 11,180,000
042104 - A011-1 Pay of Officers (19) (19) (5,400,000) (5,400,000) (5,600,000)
042104 - A011-2 Pay of Other Staff (39) (39) (4,050,000) (4,050,000) (5,580,000)
042104 - A012 Allowances 8,684,000 8,684,000 7,789,000
042104 - A012-1 Regular Allowances (8,432,000) (8,432,000) (7,238,000)
042104 - A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (551,000)
042104 - A03 Operating Expenses 2,695,000 2,695,000 2,390,000
042104 - A033 Utilities 325,000 325,000 350,000
042104 - A034 Occupancy Costs 1,100,000 1,100,000 700,000
042104 - A036 Motor Vehicles 450,000 450,000 450,000
042104 - A038 Travel & Transportation 650,000 650,000 800,000
042104 - A039 General 170,000 170,000 90,000
042104 A04 Employees Retirement Benefits 1,200,000 1,200,000 1,200,000
042104 A041 Pension 1,200,000 1,200,000 1,200,000
042104 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042104 A052 Grants Domestic 1,000 1,000 1,000
042104 - A13 Repairs and Maintenance 306,000 306,000 340,000
042104 - A130 Transport 275,000 275,000 300,000
042104 A132 Furniture and Fixture 11,000 11,000 15,000
042104 - A137 Computer Equipment 20,000 20,000 25,000
Total - Expanded Locust Control Scheme 22,336,000 22,336,000 22,900,000
KA1137 GROUND LOCUST CONTROL
ORGANIZATION :
042104 - A01 Employees Related Expenses 45,771,000 45,771,000 47,999,000
042104 - A011 Pay 171 171 24,420,000 24,420,000 29,250,000
042104 - A011-1 Pay of Officers (23) (23) (4,370,000) (4,370,000) (6,100,000)
042104 - A011-2 Pay of Other Staff (148) (148) (20,050,000) (20,050,000) (23,150,000)
042104 - A012 Allowances 21,351,000 21,351,000 18,749,000
042104 - A012-1 Regular Allowances (20,499,000) (20,499,000) (17,549,000)
042104 - A012-2 Other Allowances (Excluding TA) (852,000) (852,000) (1,200,000)
042104 - A03 Operating Expenses 4,809,000 4,809,000 5,464,000
042104 - A032 Communications 38,000 38,000 38,000
042104 - A033 Utilities 345,000 345,000 395,000
042104 - A034 Occupancy Costs 1,535,000 1,535,000 1,660,000
042104 - A036 Motor Vehicles 1,500,000 1,500,000 1,500,000
042104 - A038 Travel & Transportation 620,000 620,000 1,100,000Page 1480
RESEARCH 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, SUB-OFFICE, KARACHI -- Contd.
042104 - A039 General 771,000 771,000 771,000
042104 A04 Employees Retirement Benefits 500,000 500,000 500,000
042104 A041 Pension 500,000 500,000 500,000
042104 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 900,000
042104 - A052 Grants-Domestic 1,000 1,000 900,000
042104 - A06 Transfers 5,000 5,000 5,000
042104 - A063 Entertainment & Gifts 5,000 5,000 5,000
042104 - A09 Physical Assets 3,000 3,000 3,000
042104 - A092 Computer Equipment 1,000 1,000 1,000
042104 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042104 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042104 - A13 Repairs and Maintenance 451,000 451,000 469,000
042104 - A130 Transport 400,000 400,000 400,000
042104 - A131 Machinery and Equipment 15,000 15,000 20,000
042104 A132 Furniture and Fixture 5,000 5,000 8,000
042104 A133 Buildings and Structure 1,000 1,000 1,000
042104 - A137 Computer Equipment 30,000 30,000 40,000
Total - Ground Locust Control
Organization 51,540,000 51,540,000 55,340,000
KA1138 AERIAL PLANT PROTECTION COVERAGE :
042104 - A01 Employees Related Expenses 25,530,000 25,530,000 23,398,000
042104 - A011 Pay 71 71 13,780,000 13,780,000 14,200,000
042104 - A011-1 Pay of Officers (8) (8) (3,830,000) (3,830,000) (4,050,000)
042104 - A011-2 Pay of Other Staff (63) (63) (9,950,000) (9,950,000) (10,150,000)
042104 - A012 Allowances 11,750,000 11,750,000 9,198,000
042104 - A012-1 Regular Allowances (11,273,000) (11,273,000) (8,348,000)
042104 - A012-2 Other Allowances (Excluding TA) (477,000) (477,000) (850,000)
042104 - A03 Operating Expenses 12,930,000 12,930,000 10,850,000
042104 - A032 Communications 460,000 460,000 460,000
042104 - A033 Utilities 430,000 430,000 450,000
042104 - A034 Occupancy Costs 1,400,000 1,400,000 250,000
042104 - A036 Motor Vehicles 1,500,000 1,500,000 1,500,000
042104 - A038 Travel & Transportation 2,050,000 2,050,000 1,350,000
042104 - A039 General 7,090,000 7,090,000 6,840,000
042104 A04 Employees Retirement Benefits 800,000 800,000 800,000
042104 A041 Pension 800,000 800,000 800,000
042104 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042104 - A052 Grants-Domestic 1,000 1,000 1,000
042104 - A09 Physical Assets 3,000 3,000 3,000
042104 - A092 Computer Equipment 1,000 1,000 1,000
042104 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042104 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 1481
RESEARCH 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, SUB-OFFICE, KARACHI -- Contd.
042104 - A13 Repairs and Maintenance 360,000 360,000 468,000
042104 - A130 Transport 305,000 305,000 400,000
042104 - A131 Machinery and Equipment 20,000 20,000 25,000
042104 A132 Furniture and Fixture 20,000 20,000 23,000
042104 - A137 Computer Equipment 15,000 15,000 20,000
Total - Aerial Plant Protection
Coverage 39,624,000 39,624,000 35,520,000
KA1139 AERIAL SPRAYING :
042104 - A01 Employees Related Expenses 61,206,000 61,206,000 67,617,000
042104 - A011 Pay 172 172 32,400,000 32,400,000 43,620,000
042104 - A011-1 Pay of Officers (49) (49) (14,700,000) (14,700,000) (22,920,000)
042104 - A011-2 Pay of Other Staff (123) (123) (17,700,000) (17,700,000) (20,700,000)
042104 - A012 Allowances 28,806,000 28,806,000 23,997,000
042104 - A012-1 Regular Allowances (27,964,000) (27,964,000) (22,746,000)
042104 - A012-2 Other Allowances (Excluding TA) (842,000) (842,000) (1,251,000)
042104 - A03 Operating Expenses 16,285,000 16,285,000 15,560,000
042104 - A032 Communications 450,000 450,000 450,000
042104 - A033 Utilities 1,510,000 1,510,000 1,560,000
042104 - A034 Occupancy Costs 6,100,000 6,100,000 5,500,000
042104 - A036 Motor Vehicles 1,500,000 1,500,000 1,500,000
042104 - A038 Travel & Transportation 4,150,000 4,150,000 4,200,000
042104 - A039 General 2,575,000 2,575,000 2,350,000
042104 A04 Employees Retirement Benefits 1,750,000 1,750,000 1,750,000
042104 A041 Pension 1,750,000 1,750,000 1,750,000
042104 - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 900,000
042104 - A052 Grants-Domestic 2,500,000 2,500,000 900,000
042104 - A09 Physical Assets 3,000 3,000 3,000
042104 - A092 Computer Equipment 1,000 1,000 1,000
042104 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
042104 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
042104 - A13 Repairs and Maintenance 1,250,000 1,250,000 1,335,000
042104 - A130 Transport 1,000,000 1,000,000 1,000,000
042104 - A131 Machinery and Equipment 150,000 150,000 200,000
042104 A132 Furniture and Fixture 50,000 50,000 65,000
042104 - A137 Computer Equipment 50,000 50,000 70,000
Total - Aerial Spraying 82,994,000 82,994,000 87,165,000
KA1140 PLANT QUARANTINE :
042104 - A01 Employees Related Expenses 16,769,000 16,769,000 17,202,000
042104 - A011 Pay 66 66 7,800,000 7,800,000 9,810,000
042104 - A011-1 Pay of Officers (18) (18) (2,340,000) (2,340,000) (3,200,000)
042104 - A011-2 Pay of Other Staff (48) (48) (5,460,000) (5,460,000) (6,610,000)Page 1482
RESEARCH 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, SUB-OFFICE, KARACHI -- Contd.
042104 - A012 Allowances 8,969,000 8,969,000 7,392,000
042104 - A012-1 Regular Allowances (8,597,000) (8,597,000) (6,810,000)
042104 - A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (582,000)
042104 - A03 Operating Expenses 11,235,000 11,235,000 11,940,000
042104 - A032 Communications 70,000 70,000 70,000
042104 - A033 Utilities 520,000 520,000 590,000
042104 - A034 Occupancy Costs 1,580,000 1,580,000 530,000
042104 - A036 Motor Vehicles 650,000 650,000 650,000
042104 - A038 Travel & Transportation 785,000 785,000 1,050,000
042104 - A039 General 7,630,000 7,630,000 9,050,000
042104 A04 Employees Retirement Benefits 600,000 600,000 600,000
042104 A041 Pension 600,000 600,000 600,000
042104 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042104 - A052 Grants-Domestic 1,000 1,000 1,000
042104 - A13 Repairs and Maintenance 375,000 375,000 417,000
042104 - A130 Transport 275,000 275,000 300,000
042104 - A131 Machinery and Equipment 20,000 20,000 27,000
042104 A132 Furniture and Fixture 50,000 50,000 50,000
042104 - A137 Computer Equipment 30,000 30,000 40,000
Total - Plant Quarantine 28,980,000 28,980,000 30,160,000
042104 Total - Plant Protection and Locust
Control 312,024,000 312,024,000 327,505,000
042106 ANIMAL HUSBANDRY :
KA1146 LAB FOR DETECTION OF DRUG RESIDUE
TO ANIMAL PRODUCTS, KARACHI :
042106 - A01 Employees Related Expenses 3,206,000 3,206,000 3,655,000
042106 - A011 Pay 14 14 1,539,000 1,539,000 2,008,000
042106 - A011-1 Pay of Officers (3) (3) (600,000) (600,000) (1,028,000)
042106 - A011-2 Pay of Other Staff (11) (11) (939,000) (939,000) (980,000)
042106 - A012 Allowances 1,667,000 1,667,000 1,647,000
042106 - A012-1 Regular Allowances (1,416,000) (1,416,000) (1,395,000)
042106 - A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (252,000)
042106 - A03 Operating Expenses 636,000 636,000 813,000
042106 - A032 Communications 90,000 90,000 90,000
042106 - A033 Utilities 28,000 28,000 53,000
042106 - A034 Occupancy Costs 211,000 211,000 302,000
042106 - A038 Travel & Transportation 166,000 166,000 166,000Page 1483
RESEARCH 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, SUB-OFFICE, KARACHI -- Contd.
042106 - A039 General 141,000 141,000 202,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 201,000 201,000 271,000
042106 - A093 Commodity Purchases 1,000
042106 - A095 Purchase of Transport 1,000 1,000 90,000
042106 - A096 Purchase of Plant and Machinery 100,000 100,000 90,000
042106 - A097 Purchase of Furniture and Fixture 100,000 100,000 90,000
042106 - A12 Civil Works 1,000 1,000 1,000
042106 - A124 Building and Structures 1,000 1,000 1,000
042106 - A13 Repairs and Maintenance 55,000 55,000 118,000
042106 - A130 Transport 20,000 20,000 50,000
042106 - A131 Machinery and Equipment 15,000 15,000 20,000
042106 - A132 Furniture and Fixture 5,000 5,000 20,000
042106 - A137 Computer Equipment 14,000 14,000 18,000
042106 - A138 General 1,000 1,000 10,000
Total-Lab for Detection of Drug Residue
to Animal Products, Karachi 4,100,000 4,100,000 4,864,000
KA1147 ANIMAL QUARANTINE DEPARTMENT, KARACHI :
042106 - A01 Employees Related Expenses 14,988,000 14,988,000 15,242,000
042106 - A011 Pay 40 40 7,887,000 7,887,000 9,691,000
042106 - A011-1 Pay of Officers (13) (13) (2,787,000) (2,787,000) (3,794,000)
042106 - A011-2 Pay of Other Staff (27) (27) (5,100,000) (5,100,000) (5,897,000)
042106 - A012 Allowances 7,101,000 7,101,000 5,551,000
042106 - A012-1 Regular Allowances (6,499,000) (6,499,000) (4,949,000)
042106 - A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (602,000)
042106 - A03 Operating Expenses 4,345,000 4,345,000 4,466,000
042106 - A032 Communications 106,000 106,000 90,000
042106 - A033 Utilities 207,000 207,000 53,000
042106 - A034 Occupancy Costs 3,500,000 3,500,000 3,750,000
042106 - A038 Travel & Transportation 271,000 271,000 371,000
042106 - A039 General 261,000 261,000 202,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 527,000
042106 - A041 Pension 1,000 1,000 527,000Page 1484
RESEARCH 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, SUB-OFFICE, KARACHI -- Contd.
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 103,000 103,000 202,000
042106 - A092 Computer Equipment 2,000 1,000 1,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 50,000 51,000 100,000
042106 - A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
042106 - A13 Repairs and Maintenance 63,000 63,000 118,000
042106 - A130 Transport 25,000 25,000 50,000
042106 - A131 Machinery and Equipment 12,000 12,000 20,000
042106 - A132 Furniture and Fixture 5,000 5,000 20,000
042106 - A137 Computer Equipment 20,000 20,000 18,000
042106 - A138 General 1,000 1,000 10,000
Total - Animal Quarantine Department,
Karachi 19,500,000 19,500,000 20,560,000
KA1148 ANIMAL QUARANTINE FACILITIES,
KARACHI :
042106 - A01 Employees Related Expenses 2,876,000 2,876,000 3,578,000
042106 - A011 Pay 9 9 1,450,000 1,450,000 1,870,000
042106 - A011-2 Pay of Other Staff (9) (9) (1,450,000) (1,450,000) (1,870,000)
042106 - A012 Allowances 1,426,000 1,426,000 1,708,000
042106 - A012-1 Regular Allowances (1,024,000) (1,024,000) (1,196,000)
042106 - A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (512,000)
042106 - A03 Operating Expenses 1,637,000 1,637,000 1,638,000
042106 - A032 Communications 125,000 125,000 130,000
042106 - A033 Utilities 407,000 407,000 421,000
042106 - A034 Occupancy Costs 102,000 102,000 52,000
042106 - A038 Travel & Transportation 417,000 417,000 475,000
042106 - A039 General 586,000 586,000 560,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 279,000 279,000 281,000
042106 - A093 Commodity Purchases 1,000 1,000 1,000
042106 - A095 Purchase of Transport 90,000 90,000 90,000
042106 - A096 Purchase of Plant and Machinery 90,000 90,000 90,000
042106 - A097 Purchase of Furniture and Fixture 98,000 98,000 100,000
042106 - A12 Civil Works 1,000 1,000 1,000Page 1485
RESEARCH 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, SUB-OFFICE, KARACHI -- Concld.
042106 - A124 Building and Structures 1,000 1,000 1,000
042106 - A13 Repairs and Maintenance 106,000 106,000 160,000
042106 - A130 Transport 60,000 60,000 70,000
042106 - A131 Machinery and Equipment 20,000 20,000 30,000
042106 - A132 Furniture and Fixture 20,000 20,000 30,000
042106 - A137 Computer Equipment 5,000 5,000 20,000
042106 - A138 General 1,000 1,000 10,000
Total - Animal Quarantine Facilities,
Karachi 4,900,000 4,900,000 5,664,000
042106 Total - Animal Husbandry 28,500,000 28,500,000 31,088,000
042108 SUBSIDIES
KA3020 SUBSIDY OF FERTILIZER
042108 - A05 Grants, Subsidies and Write off Loans 1,000 25,097,960,000 1,000
042108 - A051 Grants-Domestic 1,000 25,097,960,000 1,000
Total - Subsidy of Fertilizer 1,000 25,097,960,000 1,000
042108 Total - Subsidies 1,000 25,097,960,000 1,000
0421 Total - Agriculture 340,525,000 25,438,484,000 358,594,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fisheries 340,525,000 25,438,484,000 358,594,000
04 Total - Economic Affairs 340,525,000 25,438,484,000 358,594,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Karachi 340,525,000 25,438,484,000 358,594,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
QA0569 ANIMAL QUARANTINE DEPARTMENT, QUETTA:
042106 - A01 Employees Related Expenses 1,894,000 1,894,000 2,098,000Page 1486
RESEARCH 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, SUB-OFFICE, QUETTA -- Contd.
042106 - A011 Pay 6 6 955,000 955,000 1,118,000
042106 - A011-1 Pay of Officers (1) (1) (318,000) (318,000) (366,000)
042106 - A011-2 Pay of Other Staff (5) (5) (637,000) (637,000) (752,000)
042106 - A012 Allowances 939,000 939,000 980,000
042106 - A012-1 Regular Allowances (935,000) (935,000) (578,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (402,000)
042106 - A03 Operating Expenses 659,000 659,000 969,000
042106 - A032 Communications 22,000 22,000 33,000
042106 - A033 Utilities 61,000 61,000 101,000
042106 - A034 Occupancy Costs 476,000 476,000 477,000
042106 - A038 Travel & Transportation 51,000 51,000 221,000
042106 - A039 General 49,000 49,000 137,000
042106 - A04 Employees Retirement Benefits 1,000
042106 - A041 Pension 1,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 2,000 2,000 151,000
042106 - A092 Computer Equipment 50,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000 50,000
042106 - A097 Purchase of Furniture and Fixture 50,000
042106 - A13 Repairs and Maintenance 45,000 45,000 140,000
042106 - A130 Transport 20,000 20,000 50,000
042106 - A131 Machinery and Equipment 10,000 10,000 30,000
042106 - A132 Furniture and Fixture 14,000 14,000 30,000
042106 - A137 Computer Equipment 1,000 20,000
042106 - A138 General 1,000 10,000
Total - Animal Quarantine Department,
Quetta 2,600,000 2,600,000 3,364,000
QA0570 STRENGTHENING OF ANIMAL QUARANTINE
STATION, QUETTA :
042106 - A01 Employees Related Expenses 2,406,000 2,406,000 2,339,000
042106 - A011 Pay 18 18 1,000,000 1,000,000 1,114,000
042106 - A011-1 Pay of Officers (4) (4) (200,000) (200,000) (250,000)
042106 - A011-2 Pay of Other Staff (14) (14) (800,000) (800,000) (864,000)
042106 - A012 Allowances 1,406,000 1,406,000 1,225,000
042106 - A012-1 Regular Allowances (1,402,000) (1,402,000) (1,064,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (161,000)
042106 - A03 Operating Expenses 124,000 124,000 353,000
042106 - A032 Communications 10,000 10,000 33,000
042106 - A033 Utlities 25,000 25,000 51,000
042106 - A034 Occupancy Costs 2,000 2,000 2,000
042106 - A038 Travel & Transportation 39,000 39,000 130,000
042106 - A039 General 48,000 48,000 137,000Page 1487
RESEARCH DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
042106 - A04 Employees Retirement Benefits 1,000
042106 - A041 Pension 1,000
042106 - A05 Grants, Subsidies and Write off Loans 5,000
042106 - A052 Grants-Domestic 5,000
042106 - A09 Physical Assets 2,000 2,000 181,000
042106 - A092 Computer Equipment 60,000
042106 - A095 Purchase of Transport 1,000 1,000 1,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000 60,000
042106 - A097 Purchase of Furniture and Fixture 60,000
042106 - A12 Civil Works 1,000 1,000
042106 - A124 Building and Structures 1,000 1,000
042106 - A13 Repairs and Maintenance 17,000 17,000 140,000
042106 - A130 Transport 7,000 7,000 50,000
042106 - A131 Machinery and Equipment 5,000 5,000 30,000
042106 - A132 Furniture and Fixture 4,000 4,000 30,000
042106 - A137 Computer Equipment 20,000
042106 - A138 General 1,000 1,000 10,000
Total - Strengthening of Animal
Quarantine Station, Quetta 2,550,000 2,550,000 3,019,000
042106 Total - Animal Husbandry 5,150,000 5,150,000 6,383,000
0421 Total - Agriculture 5,150,000 5,150,000 6,383,000
042 Total - Agriculture, Food, Irrigation, 5,150,000 5,150,000 6,383,000
Forestry and Fisheries
04 Total - Economic Affairs 5,150,000 5,150,000 6,383,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 5,150,000 5,150,000 6,383,000
TOTAL - DEMAND 3,711,374,000 29,041,337,000 3,865,830,000
Detail of recoveries adjusted in the accounts in reduction of Expenditure :
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0421 AGRICULTURE :
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES:
90001 Recoveries from (Case Fund) KG Against
Edible Oil and Oilseed for Crushing @
RE. 0.05 Per Kg. and 10% -120,000,000 -120,001,000 -124,800,000
042103 Total - Agricultural Research and Extension
Services -120,000,000 -120,001,000 -124,800,000
Total - Accountant General Pakistan -120,000,000 -120,001,000 -124,800,000
Revenues
Total - Recoveries -120,000,000 -120,001,000 -124,800,00084-NAT HEAL SER, REG & COORD DIV
Page 1488
SECTION XXI
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
84 National Health Services, Regulations and
Coordination Division 1,850,762
Total- 1,850,762Page 1489
NO. 084 NATIONAL HEALTH SERVICES, REGULATIONS DEMANDS FOR GRANTS
AND COORDINATION DIVISION
DEMAND NO.084
(FC21N10)
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June 2018 to defray the Salaries and other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
Voted Rs. 1,850,762,000
`
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
071 Medical Products, Appliances and Equipment 28,313,000 28,313,000 29,248,000
073 Hospital Services 212,421,000 263,921,000 272,525,000
074 Public Health Services 204,543,000 204,543,000 211,300,000
076 Health Administration 1,282,800,000 1,502,100,000 1,337,689,000
Total 1,728,077,000 1,998,877,000 1,850,762,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,406,257,000 1,453,307,000 1,553,743,000
A011 Pay 550,243,000 562,893,000 674,858,000
A011-1 Pay of Officers (267,180,000) (269,980,000) (330,811,000)
A011-2 Pay of Other Staff (283,063,000) (292,913,000) (344,047,000)
A012 Allowances 856,014,000 890,414,000 878,885,000
A012-1 Regular Allowances (712,934,000) (747,334,000) (720,595,000)
A012-2 Other Allowances (Excluding T.A) (143,080,000) (143,080,000) (158,290,000)
A02 Project Pre-Investment Analysis 2,300,000 2,300,000 2,020,000
A03 Operating Expenses 264,420,000 277,408,000 234,401,000
A04 Employees Retirement Benefits 17,676,000 17,676,000 18,224,000
A05 Grants, Subsidies and Write off Loans 10,068,000 10,068,000 19,362,000
A06 Transfers 3,305,000 3,305,000 3,165,000
A09 Physical Assets 8,036,000 218,598,000 5,680,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 16,014,000 16,214,000 14,166,000
Total 1,728,077,000 1,998,877,000 1,850,762,000Page 1490
REGULATIONS AND COORDINATION DIVISION
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 :
071 MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT:
0711 MEDICAL PRODUCTS, APPLIANCES & EQUIPMENT:
071102 DRUG CONTROL:
ID7153 DRUG REGULATORY AUTHORITY OF PAKISTAN:
071102 - A01 Employees Related Expenses 28,313,000 28,313,000 29,248,000
071102 - A011 Pay 25,000,000 25,000,000 25,000,000
071102 - A011-1 Pay of Officers (12,000,000) (12,000,000) (12,000,000)
071102 - A011-2 Pay of Other Staff (13,000,000) (13,000,000) (13,000,000)
071102 - A012 Allowances 3,313,000 3,313,000 4,248,000
071102 - A012-1 Regular Allowances (3,253,000) (3,253,000) (4,188,000)
071102 - A012-2 Other Allowances (Excluding T.A.) (60,000) (60,000) (60,000)
Total - Drug Regulatory Authority of Pakistan 28,313,000 28,313,000 29,248,000
071102 Total-Drug Control 28,313,000 28,313,000 29,248,000
0711 Total-Medical Products, Appliances & Equipment 28,313,000 28,313,000 29,248,000
071 Total-Medical Products, Appliances & Equipment 28,313,000 28,313,000 29,248,000
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID6421 FEDERAL GOVERNMENT DISPENSARY, FIA
HEADQUARTER, ISLAMABAD:
073101 - A01 Employees Related Expenses 2,617,000 2,617,000 5,290,000
073101 - A011 Pay 5 5 845,000 845,000 2,245,000
073101 - A011-1 Pay of Officers (1) (1) (350,000) (350,000) (920,000)
073101 - A011-2 Pay of Other Staff (4) (4) (495,000) (495,000) (1,325,000)
073101 - A012 Allowances 1,772,000 1,772,000 3,045,000
073101 - A012-1 Regular Allowances (1,572,000) (1,572,000) (2,495,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (200,000) (200,000) (550,000)
073101 - A03 Operating Expenses 3,705,000 3,705,000 1,402,000
073101 - A032 Communications 140,000 140,000 45,000
073101 - A033 Utilities 20,000 20,000 2,000
073101 - A034 Occupancy Costs 450,000 450,000 350,000
073101 - A038 Travel and Transportation 160,000 160,000 84,000
073101 - A039 General 2,935,000 2,935,000 921,000
073101 - A04 Employees Retirement Benefits 2,000
073101 - A041 Pension 2,000
073101 - A05 Grants subsidies and Write off Loans 2,000
073101 - A052 Grants-Domestic 2,000
073101 - A09 Physical Assets 131,000 131,000 7,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 75,000 75,000 1,000
073101 - A097 Purchase of Furniture & Fixture 55,000 55,000 5,000Page 1491
REGULATIONS AND COORDINATION 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.
073101 - A13 Repairs and Maintenance 66,000 66,000 31,000
073101 - A130 Transport 5,000 5,000 1,000
073101 - A131 Machinery and Equipment 45,000 45,000 5,000
073101 - A132 Furniture and Fixture 1,000 1,000 10,000
073101 - A137 Computer Equipment 15,000 15,000 15,000
Total - Federal Government Dispensary,
FIA Headquarter, Islamabad 6,519,000 6,519,000 6,734,000
ID6423 FEDERAL GOVERNMENT DISPENSARY, MILITARY
ACCOUNTANT GENERAL OFFICE, RAWALPINDI:
073101 - A01 Employees Related Expenses 6,883,000 6,883,000 7,234,000
073101 - A011 Pay 13 13 2,477,000 2,477,000 2,894,000
073101 - A011-1 Pay of Officers (3) (3) (1,336,000) (1,336,000) (1,618,000)
073101 - A011-2 Pay of Other Staff (10) (10) (1,141,000) (1,141,000) (1,276,000)
073101 - A012 Allowances 4,406,000 4,406,000 4,340,000
073101 - A012-1 Regular Allowances (4,131,000) (4,131,000) (3,960,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (275,000) (275,000) (380,000)
073101 - A03 Operating Expenses 1,941,000 1,941,000 1,882,000
073101 - A032 Communications 65,000 65,000 65,000
073101 - A034 Occupancy Costs 551,000 551,000 632,000
073101 - A038 Travel and Transportation 55,000 55,000 55,000
073101 - A039 General 1,270,000 1,270,000 1,130,000
073101 - A05 Grants subsidies and Write off Loans 10,000 10,000 2,000
073101 - A052 Grants Domestic 10,000 10,000 2,000
073101 - A06 Transfers 15,000
073101 - A063 Entertainment & Gifts 15,000
073101 - A09 Physical Assets 25,000 25,000 25,000
073101 A096 Purchase of Plant & Machinery 25,000 25,000 25,000
073101 - A13 Repairs and Maintenance 55,000 55,000 50,000
073101 - A130 Transport 20,000 20,000 20,000
073101 - A131 Machinery and Equipment 15,000 15,000 10,000
073101 - A132 Furniture and Fixture 10,000 10,000 10,000
073101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Federal Government Dispensary Military,
Accountant General Office Rawalpindi 8,914,000 8,914,000 9,208,000
ID9978 MONITORING AUTHORITY FOR TRANSPLATATION
OF HUMAN ORGANS & TISSUES ISLAMABAD
073101 - A01 Employees Related Expenses 47,050,000 48,201,000
073101 - A011 Pay 12,650,000 16,214,000
073101 - A011-1 Pay of Officers (2,800,000) (4,248,000)
073101 - A011-2 Pay of Other Staff (9,850,000) (11,966,000)
073101 - A012 Allowances 34,400,000 31,987,000
073101 - A012-1 Regular Allowances (34,400,000) (31,987,000)
073101 - A03 Operating Expenses 4,450,000 5,000,000
073101 - A039 General 4,450,000 5,000,000
Total - Monitoring Authority For Transplatation
Of Human Organs & Tissues Islamabad 51,500,000 53,201,000
073101 Total-General Hospital Services 15,433,000 66,933,000 69,143,000
0731 Total-General Hospital Services 15,433,000 66,933,000 69,143,000
073 Total-Hospital Services 15,433,000 66,933,000 69,143,000Page 1492
REGULATIONS AND COORDINATION 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.
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074106 PREPARATION AND DISSEMINATION OF INFORMA:
ID8371 NATIONAL HEALTH INFORMATION RESOURCES
CENTRE ISLAMABD:
074106 - A01 Employees Related Expenses 5,096,000 5,096,000 5,478,000
074106 - A011 Pay 24 24 2,524,000 2,524,000 3,203,000
074106 - A011-1 Pay of Officers (9) (9) (952,000) (952,000) (612,000)
074106 - A011-2 Pay of Other Staff (15) (15) (1,572,000) (1,572,000) (2,591,000)
074106 - A012 Allowances 2,572,000 2,572,000 2,275,000
074106 - A012-1 Regular Allowances (2,566,000) (2,566,000) (1,920,000)
074106 - A012-2 Other Allowances (Excluding T.A.) (6,000) (6,000) (355,000)
074106 - A03 Operating Expenses 734,000 734,000 766,000
074106 - A032 Communications 128,000 128,000 128,000
074106 - A033 Utilities 4,000 4,000 4,000
074106 - A034 Occupancy Costs 255,000 255,000 582,000
074106 - A038 Travel and Transportation 334,000 334,000 39,000
074106 - A039 General 13,000 13,000 13,000
074106 - A04 Employees Retirement Benefits 902,000 902,000 702,000
074106 - A041 Pension 902,000 902,000 702,000
074106 - A05 Grants subsidies and Write off Loans 1,000 1,000 1,000
074106 A052 Grants-Domestic 1,000 1,000 1,000
074106 - A06 Transfers 1,000 1,000 1,000
074106 - A063 Entertainment & Gifts 1,000 1,000 1,000
074106 - A09 Physical Assets 8,000 8,000 8,000
074106 - A092 Computer Equipment 4,000 4,000 4,000
074106 - A095 Purchase of Transport 1,000 1,000 1,000
074106 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
074106 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
074106 - A098 Purchase of Other Assets 1,000 1,000 1,000
074106 - A12 Civil works 1,000 1,000 1,000
074106 A124 Buildings and Structure 1,000 1,000 1,000
074106 - A13 Repairs and Maintenance 7,000 7,000 16,000
074106 A130 Transport 1,000 1,000 10,000
074106 - A131 Machinery and Equipment 1,000 1,000 1,000
074106 - A132 Furniture and Fixture 1,000 1,000 1,000
074106 - A133 Buildings and Structure 1,000 1,000 1,000
074106 - A137 Computer Equipment 3,000 3,000 3,000
Total - National Health Information Resources
Centre Islamabd: 6,750,000 6,750,000 6,973,000
074106 Total-Preparation and Dissemination of Informa 6,750,000 6,750,000 6,973,000
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
ID6422 AIRPORT HEALTH ESTABLISHMENT, ISLAMABAD:
074120 - A01 Employees Related Expenses 10,578,000 10,578,000 10,802,000
074120 - A011 Pay 18 18 3,557,000 3,557,000 4,838,000
074120 - A011-1 Pay of Officers (4) (4) (1,515,000) (1,515,000) (2,519,000)
074120 - A011-2 Pay of Other Staff (14) (14) (2,042,000) (2,042,000) (2,319,000)
074120 - A012 Allowances 7,021,000 7,021,000 5,964,000Page 1493
REGULATIONS AND COORDINATION 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.
074120 - A012-1 Regular Allowances (6,220,000) (6,220,000) (5,163,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (801,000) (801,000) (801,000)
074120 - A03 Operating Expenses 2,391,000 2,391,000 1,676,000
074120 - A032 Communications 135,000 135,000 110,000
074120 - A034 Occupancy Costs 501,000 501,000 501,000
074120 - A038 Travel and Transportation 310,000 310,000 225,000
074120 - A039 General 1,445,000 1,445,000 840,000
074120 - A04 Employees Retirement Benefits 500,000
074120 - A041 Pension 500,000
074120 - A05 Grants subsidies and Write off Loans 601,000
074120 - A052 Grants-Domestic 601,000
074120 - A09 Physical Assets 201,000 201,000 53,000
074120 - A092 Computer Equipment 50,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
074120 - A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
074120 - A13 Repairs and Maintenance 140,000 140,000 118,000
074120 - A130 Transport 60,000 60,000 58,000
074120 - A131 Machinery and Equipment 30,000 30,000 20,000
074120 - A132 Furniture and Fixture 30,000 30,000 20,000
074120 - A137 Computer Equipment 20,000 20,000 20,000
Total - Airport Health Establishment ,
Islamabad 13,310,000 13,310,000 13,750,000
ID7159 DIRECTORATE OF MALARIA CONTROL:
074120 - A01 Employees Related Expenses 21,290,000 21,290,000 26,976,000
074120 - A011 Pay 38 38 11,911,000 11,911,000 16,933,000
074120 - A011-1 Pay of Officers (8) (8) (5,628,000) (5,628,000) (7,651,000)
074120 - A011-2 Pay of Other Staff (30) (30) (6,283,000) (6,283,000) (9,282,000)
074120 - A012 Allowances 9,379,000 9,379,000 10,043,000
074120 - A012-1 Regular Allowances (7,758,000) (7,758,000) (7,942,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (1,621,000) (1,621,000) (2,101,000)
074120 - A03 Operating Expenses 9,838,000 9,838,000 5,727,000
074120 - A032 Communications 201,000 201,000 110,000
074120 - A033 Utilities 502,000 502,000 152,000
074120 - A034 Occupancy Costs 4,801,000 4,801,000 3,525,000
074120 - A038 Travel and Transportation 2,501,000 2,501,000 1,217,000
074120 - A039 General 1,833,000 1,833,000 723,000
074120 - A04 Employees Retirement Benefits 60,000 60,000 431,000
074120 - A041 Pension 60,000 60,000 431,000
074120 - A05 Grants subsidies and Write off Loans 2,000
074120 - A052 Grants-Domestic 2,000
074120 - A09 Physical Assets 2,000 2,000 2,000
074120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
074120 - A13 Repairs and Maintenance 2,050,000 2,050,000 1,200,000
074120 - A130 Transport 700,000 700,000 400,000
074120 - A131 Machinery and Equipment 700,000 700,000 400,000
074120 - A132 Furniture and Fixture 650,000 650,000 400,000
Total - Directorate of Malaria Control 33,240,000 33,240,000 34,338,000
074120 Total-Others (other Health Facilities, and
Preventive Measures) 46,550,000 46,550,000 48,088,000
0741 Total-Public Health Services 53,300,000 53,300,000 55,061,000
074 Total-Public Health Services 53,300,000 53,300,000 55,061,000Page 1494
REGULATIONS AND COORDINATION 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.
076 HEALTH ADMINISTRATION :
0761 ADMINISTRATION :
076101 ADMINISTRATION :
ID2615 PAKISTAN HEALTH RESEARCH COUNCIL
ISLAMABAD:
076101 - A01 Employees Related Expenses 297,397,000 297,397,000 301,378,000
076101 - A011 Pay 80,461,000 80,461,000 89,747,000
076101 - A011-1 Pay of Officers (45,078,000) (45,078,000) (47,347,000)
076101 - A011-2 Pay of Other Staff (35,383,000) (35,383,000) (42,400,000)
076101 - A012 Allowances 216,936,000 216,936,000 211,631,000
076101 - A012-1 Regular Allowances (107,690,000) (107,690,000) (93,949,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (109,246,000) (109,246,000) (117,682,000)
076101 - A03 Operating Expenses 35,000,000 35,000,000 42,000,000
076101 - A039 General 35,000,000 35,000,000 42,000,000
Total - Pakistan Health Research Council
Islamabad 332,397,000 332,397,000 343,378,000
ID3740 HEALTH SERVICES ACADEMY, ISLAMABAD :
076101 - A01 Employees Related Expenses 5,540,000 5,540,000 4,496,000
076101 - A011 Pay 2,500,000 2,500,000 2,015,000
076101 - A011-1 Pay of Officers (1,650,000) (1,650,000) (1,340,000)
076101 - A011-2 Pay of Other Staff (850,000) (850,000) (675,000)
076101 - A012 Allowances 3,040,000 3,040,000 2,481,000
076101 - A012-1 Regular Allowances (3,040,000) (3,040,000) (2,481,000)
076101 - A03 Operating Expenses 1,227,000
076101 - A039 General 1,227,000
Total - Health Services Academy
Islamabad 5,540,000 5,540,000 5,723,000
ID3750 NATIONAL INSTITUTE OF POPULATION
STUDIES, ISLAMABAD:
076101 - A01 Employees Related Expenses 26,271,000 26,271,000 32,323,000
076101 - A011 Pay 80 70 13,245,000 13,245,000 19,229,000
076101 - A011-1 Pay of Officers (37) (33) (9,060,000) (9,060,000) (12,219,000)
076101 - A011-2 Pay of Other Staff (43) (37) (4,185,000) (4,185,000) (7,010,000)
076101 - A012 Allowances 13,026,000 13,026,000 13,094,000
076101 - A012-1 Regular Allowances (10,976,000) (10,976,000) (9,869,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (2,050,000) (2,050,000) (3,225,000)
076101 - A02 Project Pre-Investment Analysis 300,000 300,000 20,000
076101 - A022 Research Survey & Exploratory Operation 300,000 300,000 20,000
076101 - A03 Operating Expenses 11,543,000 11,543,000 7,358,000
076101 - A032 Communications 393,000 393,000 162,000
076101 - A033 Utilities 995,000 995,000 589,000
076101 - A034 Occupancy Costs 8,525,000 8,525,000 6,001,000
076101 - A038 Travel and Transportation 695,000 695,000 279,000
076101 - A039 General 935,000 935,000 327,000Page 1495
REGULATIONS AND COORDINATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
076101 - A04 Employees Retirement Benefits 420,000 420,000 1,210,000
076101 - A041 Pension 420,000 420,000 1,210,000
076101 - A05 Grants subsidies and Write off Loans 600,000 600,000 19,000
076101 A052 Grants-Domestic 600,000 600,000 19,000
076101 - A06 Transfers 50,000 50,000 5,000
076101 - A063 Entertainment & Gifts 50,000 50,000 5,000
076101 - A09 Physical Assets 145,000 145,000 48,000
076101 - A092 Commuter Equipment 125,000 125,000 3,000
076101 - A096 Purchase of Plant & Machinery 10,000 10,000 40,000
076101 - A097 Purchase of Furniture & Fixture 10,000 10,000 5,000
076101 - A13 Repairs and Maintenance 560,000 560,000 224,000
076101 A130 Transport 300,000 300,000 200,000
076101 - A131 Machinery and Equipment 30,000 30,000 10,000
076101 - A132 Furniture and Fixture 40,000 40,000 10,000
076101 - A133 Buildings and Structure 40,000 40,000 1,000
076101 - A137 Computer Equipment 150,000 150,000 3,000
Total - National Institute of Population
Studies, Islamabad 39,889,000 39,889,000 41,207,000
ID6261 NATIONAL REGULATION AND SERVICES DIVISION ,
MAIN SECRETARIAT, ISLAMABAD:
076101 - A01 Employees Related Expenses 155,833,000 155,833,000 185,646,000
076101 - A011 Pay 307 321 68,810,000 68,810,000 95,065,000
076101 - A011-1 Pay of Officers (104) (147) (41,200,000) (41,200,000) (62,100,000)
076101 - A011-2 Pay of Other Staff (203) (174) (27,610,000) (27,610,000) (32,965,000)
076101 - A012 Allowances 87,023,000 87,023,000 90,581,000
076101 - A012-1 Regular Allowances (71,922,000) (71,922,000) (77,311,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (15,101,000) (15,101,000) (13,270,000)
076101 - A03 Operating Expenses 97,437,000 105,975,000 79,964,000
076101 - A032 Communications 4,697,000 4,797,000 4,697,000
076101 - A033 Utilities 800,000 800,000 652,000
076101 - A034 Occupancy Costs 15,101,000 14,901,000 15,101,000
076101 - A036 Motor Vehiles 3,000 3,000 3,000
076101 - A038 Travel and Transportation 11,901,000 11,601,000 12,201,000
076101 - A039 General 64,935,000 73,873,000 47,310,000
076101 - A04 Employees Retirement Benefits 5,500,000 5,500,000 5,500,000
076101 - A041 Pension 5,500,000 5,500,000 5,500,000
076101 - A05 Grants subsidies and Write off Loans 5,978,000 5,978,000 3,000,000
076101 A052 Grants-Domestic 5,978,000 5,978,000 3,000,000
076101 - A06 Transfers 2,800,000 2,800,000 2,800,000
076101 - A063 Entertainment & Gifts 2,800,000 2,800,000 2,800,000
076101 - A09 Physical Assets 2,900,000 213,462,000 2,990,000
076101 - A092 Commuter Equipment 951,000 1,313,000 977,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 972,000 211,172,000 1,004,000
076101 - A097 Purchase of Furniture & Fixture 975,000 975,000 1,007,000
076101 - A098 Purchase of other Assets 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 6,182,000 6,382,000 5,982,000
076101 A130 Transport 3,250,000 3,250,000 3,250,000Page 1496
REGULATIONS AND COORDINATION 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 - A131 Machinery and Equipment 1,000,000 1,200,000 1,000,000
076101 - A132 Furniture and Fixture 980,000 980,000 980,000
076101 - A133 Buildings and Structure 200,000 200,000 200,000
076101 - A137 Computer Equipment 752,000 752,000 550,000
Total - National Regulation and Services Division ,
Main, Secretariat, Islamabad 276,630,000 495,930,000 285,882,000
ID6389 NATIONAL COUNCIL FOR HOMOEOPATHY
RAWALPINDI:
076101 - A03 Operating Expenses 3,105,000 3,105,000 3,208,000
076101 - A039 General 3,105,000 3,105,000 3,208,000
Total - National Council for Homoeopathy
Rawalpindi 3,105,000 3,105,000 3,208,000
ID6390 NATIONAL COUNCIL FOR TIBB
ISLAMABAD:
076101 - A03 Operating Expenses 1,098,000 1,098,000 1,134,000
076101 - A039 General 1,098,000 1,098,000 1,134,000
Total - National Council for TIBB
Islamabad 1,098,000 1,098,000 1,134,000
ID6957 NATIONAL HEALTH EMERGENCY PREPAREDNESS
AND NETWORK, ISLAMABAD:
076101 - A01 Employees Related Expenses 21,753,000 21,753,000 24,278,000
076101 - A011 Pay 48 48 8,122,000 8,122,000 9,158,000
076101 - A011-1 Pay of Officers (14) (14) (4,922,000) (4,922,000) (5,622,000)
076101 - A011-2 Pay of Other Staff (34) (34) (3,200,000) (3,200,000) (3,536,000)
076101 - A012 Allowances 13,631,000 13,631,000 15,120,000
076101 - A012-1 Regular Allowances (11,524,000) (11,524,000) (12,603,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (2,107,000) (2,107,000) (2,517,000)
076101 - A03 Operating Expenses 6,939,000 6,939,000 5,639,000
076101 - A032 Communications 421,000 421,000 421,000
076101 - A033 Utilities 655,000 655,000 655,000
076101 - A034 Occupancy Costs 2,210,000 2,210,000 2,210,000
076101 - A038 Travel and Transportation 1,252,000 1,252,000 1,102,000
076101 - A039 General 2,401,000 2,401,000 1,251,000
076101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
076101 A041 Pension 1,000 1,000 1,000
076101 - A05 Grants subsidies and Write off Loans 1,000 1,000 1,000
076101 A052 Grants-Domestic 1,000 1,000 1,000
076101 - A06 Transfers 150,000 150,000 165,000
076101 - A063 Entertainment & Gifts 150,000 150,000 165,000
076101 - A09 Physical Assets 322,000 322,000 192,000Page 1497
REGULATIONS AND COORDINATION 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 - A092 Computer Equipment 70,000 70,000 70,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 250,000 250,000 120,000
076101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 750,000 750,000 628,000
076101 - A130 Transport 250,000 250,000 250,000
076101 - A131 Machinery and Equipment 200,000 200,000 50,000
076101 - A132 Furniture and Fixture 100,000 100,000 100,000
076101 - A133 Buildings and Structure 100,000 100,000 128,000
076101 - A137 Computer Equipment 100,000 100,000 100,000
Total - National Health Emergency Preparedness
and Network, Islamabad 29,916,000 29,916,000 30,904,000
ID6986 NATIONAL INSTITUTE OF HEALTH,
ISLAMABAD:
076101 - A01 Employees Related Expenses 484,795,000 484,795,000 500,810,000
076101 - A011 Pay 200,000,000 200,000,000 210,000,000
076101 - A011-1 Pay of Officers (93,000,000) (93,000,000) (98,000,000)
076101 - A011-2 Pay of Other Staff (107,000,000) (107,000,000) (112,000,000)
076101 - A012 Allowances 284,795,000 284,795,000 290,810,000
076101 - A012-1 Regular Allowances (284,795,000) (284,795,000) (290,810,000)
Total - National Institute of Health,
Islamabad 484,795,000 484,795,000 500,810,000
ID7158 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD :
076101 - A03 Operating Expenses 8,864,000 8,864,000 9,157,000
076101 - A039 General 8,864,000 8,864,000 9,157,000
Total - Pakistan Red Crescent Society
Islamabad 8,864,000 8,864,000 9,157,000
ID7986 DIRECTORATE OF CENTRAL HEALTH
ESTABLISHMENT, ISLAMABAD:
076101 - A01 Employees Related Expenses 14,100,000 14,100,000 23,482,000
076101 - A011 Pay 28 28 3,917,000 3,917,000 11,000,000
076101 - A011-1 Pay of Officers (6) (6) (1,805,000) (1,805,000) (6,000,000)
076101 - A011-2 Pay of Other Staff (22) (22) (2,112,000) (2,112,000) (5,000,000)
076101 - A012 Allowances 10,183,000 10,183,000 12,482,000
076101 - A012-1 Regular Allowances (9,512,000) (9,512,000) (11,701,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (671,000) (671,000) (781,000)
076101 - A03 Operating Expenses 10,948,000 10,948,000 5,750,000
076101 - A032 Communications 270,000 270,000 144,000
076101 - A033 Utilities 1,050,000 1,050,000 446,000
076101 - A034 Occupancy Costs 2,301,000 2,301,000 1,971,000
076101 - A036 Motor Vehicles 1,000 1,000 1,000Page 1498
REGULATIONS AND COORDINATION 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.-Concld.
076101 - A038 Travel and Transportation 2,680,000 2,680,000 965,000
076101 - A039 General 4,646,000 4,646,000 2,223,000
076101 - A04 Employees Retirement Benefits 1,300,000 1,300,000 401,000
076101 A041 Pension 1,300,000 1,300,000 401,000
076101 - A05 Grants subsidies and Write off Loans 800,000 800,000 2,000
076101 A052 Grants-Domestic 800,000 800,000 2,000
076101 - A06 Transfers 41,000 41,000 26,000
076101 - A061 Scholarships 1,000 1,000 1,000
076101 - A063 Entertainment & Gifts 40,000 40,000 25,000
076101 - A09 Physical Assets 1,100,000 1,100,000 58,000
076101 - A092 Computer Equipment 400,000 400,000 50,000
076101 - A095 Purchase of Transport 150,000 150,000 1,000
076101 - A096 Purchase of Plant & Machinery 300,000 300,000 1,000
076101 - A097 Purchase of Furniture & Fixture 250,000 250,000 6,000
076101 - A13 Repairs and Maintenance 645,000 645,000 171,000
076101 - A130 Transport 125,000 125,000 90,000
076101 - A131 Machinery and Equipment 200,000 200,000 50,000
076101 - A132 Furniture and Fixture 150,000 150,000 15,000
076101 - A133 Buildings and Structure 100,000 100,000 1,000
076101 - A137 Computer Equipment 70,000 70,000 15,000
Total - Directorate Of Central Health
Establishment, Islamabad: 28,934,000 28,934,000 29,890,000
ID8497 ISLAMABAD BLOOD TRANSFUSION AUTHORIY
(IBTA)
076101 - A01 Employees Related Expenses 9,740,000
076101 - A011 Pay 9,000,000
076101 - A011-1 Pay of Officers (5,000,000)
076101 - A011-2 Pay of Other Staff (4,000,000)
076101 - A012 Allowances 740,000
076101 - A012-1 Regular Allowances (300,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (440,000)
076101 - A03 Operating Expenses 2,658,000
076101 - A039 General 2,658,000
Total - Islamabad Blood Transfusion Authoriy
(IBTA) 12,398,000
076101 Total-Administration 1,211,168,000 1,430,468,000 1,263,691,000
0761 Total-Administration 1,211,168,000 1,430,468,000 1,263,691,000
076 Total-Health Administration 1,211,168,000 1,430,468,000 1,263,691,000
07 Total-Health 1,308,214,000 1,579,014,000 1,417,143,000
Total- Accountant General Pakistan Revenues 1,308,214,000 1,579,014,000 1,417,143,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:Page 1499
REGULATIONS AND COORDINATION 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, SUB-OFFICE, LAHORE -- Contd
LO1016 FEDERAL GOVERNMENT DISPENSARY, CIVIL
SERVICES ACADEMY (WALTON), LAHORE:
073101 - A01 Employees Related Expenses 3,472,000 3,472,000 3,602,000
073101 - A011 Pay 4 4 1,331,000 1,331,000 1,641,000
073101 - A011-1 Pay of Officers (2) (2) (1,081,000) (1,081,000) (1,376,000)
073101 - A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (265,000)
073101 - A012 Allowances 2,141,000 2,141,000 1,961,000
073101 - A012-1 Regular Allowances (2,066,000) (2,066,000) (1,886,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (75,000) (75,000) (75,000)
073101 - A03 Operating Expenses 831,000 831,000 730,000
073101 - A032 Communications 31,000 31,000 26,000
073101 - A034 Occupancy Costs 350,000 350,000 350,000
073101 - A038 Travel and Transportation 25,000 25,000 11,000
073101 - A039 General 425,000 425,000 343,000
073101 - A04 Employees Retirement Benefits 2,000
073101 - A041 Pension 2,000
073101 - A05 Grants subsidies and Write off Loans 201,000
073101 - A052 Grants-Domestic 201,000
073101 - A09 Physical Assets 55,000 55,000 20,000
073101 - A096 Purchase of Plant & Machinery 30,000 30,000 10,000
073101 - A097 Purchase of Furniture & Fixture 25,000 25,000 10,000
073101 - A13 Repairs and Maintenance 80,000 80,000 30,000
073101 - A131 Machinery and Equipment 30,000 30,000 10,000
073101 - A132 Furniture and Fixture 30,000 30,000 10,000
073101 - A137 Computer Equipment 20,000 20,000 10,000
Total - Federal Government Dispensary, Civil
Services Academy (WALTON), Lahore 4,438,000 4,438,000 4,585,000
LO1017 MEDICAL CENTRE FOR FEDERAL GOVERNMENT
SERVANTS, LAHORE:
073101 - A01 Employees Related Expenses 15,047,000 15,047,000 17,106,000
073101 - A011 Pay 35 35 6,388,000 6,388,000 7,985,000
073101 - A011-1 Pay of Officers (8) (8) (2,988,000) (2,988,000) (3,910,000)
073101 - A011-2 Pay of Other Staff (27) (27) (3,400,000) (3,400,000) (4,075,000)
073101 - A012 Allowances 8,659,000 8,659,000 9,121,000
073101 - A012-1 Regular Allowances (8,219,000) (8,219,000) (8,645,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (440,000) (440,000) (476,000)
073101 - A03 Operating Expenses 4,546,000 4,546,000 4,080,000
073101 - A032 Communications 260,000 260,000 217,000
073101 - A033 Utilities 600,000 600,000 565,000
073101 - A034 Occupancy Costs 851,000 851,000 1,501,000
073101 - A038 Travel and Transportation 540,000 540,000 316,000
073101 - A039 General 2,295,000 2,295,000 1,481,000
073101 - A04 Employees Retirement Benefits 944,000 944,000 76,000
073101 - A041 Pension 944,000 944,000 76,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
073101 - A052 Grants-Domestic 1,000 1,000 2,000
073101 - A09 Physical Assets 171,000 171,000 172,000
073101 - A092 Computer Equipment 35,000 35,000 1,000
073101 - A094 Other Stores and Stocks 15,000 15,000 10,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000Page 1500
REGULATIONS AND COORDINATION 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, SUB-OFFICE, LAHORE -- Contd
073101 - A096 Purchase of Plant & Machinery 60,000 60,000 100,000
073101 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
073101 - A13 Repairs and Maintenance 370,000 370,000 339,000
073101 - A130 Transport 150,000 150,000 140,000
073101 - A131 Machinery and Equipment 40,000 40,000 59,000
073101 - A132 Furniture and Fixture 40,000 40,000 20,000
073101 - A133 Buildings and Stricture 100,000 100,000 100,000
073101 - A137 Computer Equipment 20,000 20,000 10,000
073101 - A138 General 20,000 20,000 10,000
Total - Medical Centre for Federal Government
Servants, Lahore 21,079,000 21,079,000 21,775,000
LO1018 FEDERAL GOVERNMENT DISPENSARY,
ACCOUNTANT GENERAL OFFICE, LAHORE:
073101 - A01 Employees Related Expenses 4,982,000 4,982,000 5,458,000
073101 - A011 Pay 12 12 1,900,000 1,900,000 2,460,000
073101 - A011-1 Pay of Officers (3) (3) (950,000) (950,000) (1,250,000)
073101 - A011-2 Pay of Other Staff (9) (9) (950,000) (950,000) (1,210,000)
073101 - A012 Allowances 3,082,000 3,082,000 2,998,000
073101 - A012-1 Regular Allowances (3,007,000) (3,007,000) (2,898,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (75,000) (75,000) (100,000)
073101 - A03 Operating Expenses 1,258,000 1,258,000 1,066,000
073101 - A032 Communications 87,000 87,000 87,000
073101 - A034 Occupancy Costs 401,000 401,000 401,000
073101 - A038 Travel and Transportation 155,000 155,000 131,000
073101 - A039 General 615,000 615,000 447,000
073101 - A04 Employees Retirement Benefits 314,000 314,000 290,000
073101 - A041 Pension 314,000 314,000 290,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
073101 - A052 Grants-Domestic 1,000 1,000 2,000
073101 - A09 Physical Assets 80,000 80,000 41,000
073101 - A096 Purchase of Plant & Machinery 40,000 40,000 40,000
073101 - A097 Purchase of Furniture & Fixture 40,000 40,000 1,000
073101 - A13 Repairs and Maintenance 90,000 90,000 90,000
073101 - A130 Transport 40,000 40,000 40,000
073101 - A131 Machinery and Equipment 20,000 20,000 20,000
073101 - A132 Furniture and Fixture 15,000 15,000 15,000
073101 - A137 Computer Equipment 15,000 15,000 15,000
Total - Federal Government Dispensary,
Accountant General Office, Lahore 6,725,000 6,725,000 6,947,000
LO1019 FEDERAL GOVERNMENT DISPENSARY, MILITARY
ACCOUNTANT GENERAL OFFICE, LAHORE:
073101 - A01 Employees Related Expenses 4,356,000 4,356,000 4,531,000
073101 - A011 Pay 9 9 1,725,000 1,725,000 2,082,000
073101 - A011-1 Pay of Officers (2) (2) (800,000) (800,000) (1,046,000)
073101 - A011-2 Pay of Other Staff (7) (7) (925,000) (925,000) (1,036,000)
073101 - A012 Allowances 2,631,000 2,631,000 2,449,000
073101 - A012-1 Regular Allowances (2,571,000) (2,571,000) (2,349,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (60,000) (60,000) (100,000)
073101 - A03 Operating Expenses 857,000 857,000 927,000