Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 16
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Page 1501
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 - A032 Communications 42,000 42,000 52,000
073101 - A034 Occupancy Costs 151,000 151,000 201,000
073101 - A038 Travel and Transportation 89,000 89,000 94,000
073101 - A039 General 575,000 575,000 580,000
073101 - A04 Employees Retirement Benefits 250,000 250,000 51,000
073101 - A041 Pension 250,000 250,000 51,000
073101 - A05 Grants, Subsidies and Write off Loans 25,000 25,000 2,000
073101 - A052 Grants-Domestic 25,000 25,000 2,000
073101 - A09 Physical Assets 50,000 50,000 192,000
073101 - A096 Purchase of Plant & Machinery 25,000 25,000 50,000
073101 - A097 Purchase of Furniture & Fixture 25,000 25,000 142,000
073101 - A13 Repairs and Maintenance 45,000 45,000 64,000
073101 - A130 Transport 15,000 15,000 25,000
073101 - A131 Machinery and Equipment 10,000 10,000 12,000
073101 - A132 Furniture and Fixture 10,000 10,000 12,000
073101 - A137 Computer Equipment 10,000 10,000 15,000
Total - Federal Government Dispensary, Military
Accountant General Office, Lahore 5,583,000 5,583,000 5,767,000
LO1020 FEDERAL GOVERNMENT DISPENSARY, WAGHA
BORDER, LAHORE:
073101 - A01 Employees Related Expenses 4,065,000 4,065,000 4,587,000
073101 - A011 Pay 12 12 1,535,000 1,535,000 2,047,000
073101 - A011-1 Pay of Officers (2) (2) (590,000) (590,000) (800,000)
073101 - A011-2 Pay of Other Staff (10) (10) (945,000) (945,000) (1,247,000)
073101 - A012 Allowances 2,530,000 2,530,000 2,540,000
073101 - A012-1 Regular Allowances (2,420,000) (2,420,000) (2,405,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (110,000) (110,000) (135,000)
073101 - A03 Operating Expenses 1,250,000 1,250,000 891,000
073101 - A032 Communications 130,000 130,000 70,000
073101 - A033 Utilities 160,000 160,000 135,000
073101 - A034 Occupancy Costs 200,000 200,000 150,000
073101 - A038 Travel and Transportation 145,000 145,000 126,000
073101 - A039 General 615,000 615,000 410,000
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 3,000 3,000 22,000
073101 - A092 Computer Equipment 1,000 1,000 20,000
073101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
073101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
073101 - A13 Repairs and Maintenance 334,000 334,000 335,000
073101 - A130 Transport 40,000 40,000 40,000
073101 - A131 Machinery and Equipment 15,000 15,000 15,000
073101 - A132 Furniture and Fixture 15,000 15,000 15,000
073101 - A133 Buildings and Structure 250,000 250,000 250,000
073101 - A136 Roads, Highways and Bridge 14,000 14,000 15,000
Total - Federal Government Dispensary,
Wagha Border, Lahore 5,652,000 5,652,000 5,839,000Page 1502
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
LO1021 FEDERAL GOVERNMENT DISPENSARY, WAFAQI
COLONY, LAHORE:
073101 - A01 Employees Related Expenses 4,322,000 4,322,000 4,555,000
073101 - A011 Pay 6 6 1,816,000 1,816,000 2,212,000
073101 - A011-1 Pay of Officers (2) (2) (1,000,000) (1,000,000) (1,262,000)
073101 - A011-2 Pay of Other Staff (4) (4) (816,000) (816,000) (950,000)
073101 - A012 Allowances 2,506,000 2,506,000 2,343,000
073101 - A012-1 Regular Allowances (2,406,000) (2,406,000) (2,208,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (100,000) (100,000) 135,000
073101 - A03 Operating Expenses 1,150,000 1,150,000 1,058,000
073101 - A032 Communications 85,000 85,000 85,000
073101 - A033 Utilities 75,000 75,000 80,000
073101 - A034 Occupancy Costs 225,000 225,000 272,000
073101 - A038 Travel and Transportation 120,000 120,000 100,000
073101 - A039 General 645,000 645,000 521,000
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 40,000 40,000 100,000
073101 - A096 Purchase of Plant & Machinery 20,000 20,000 25,000
073101 - A097 Purchase of Furniture & Fixture 20,000 20,000 75,000
073101 - A13 Repairs and Maintenance 101,000 101,000 81,000
073101 - A130 Transport 25,000 25,000 25,000
073101 - A131 Machinery and Equipment 30,000 30,000 20,000
073101 - A132 Furniture and Fixture 30,000 30,000 20,000
073101 - A133 Buildings and Structure 1,000 1,000 1,000
073101 - A138 General 15,000 15,000 15,000
Total - Federal Government Dispensary,
Wafaqi Colony, Lahore 5,613,000 5,613,000 5,798,000
MN0274 FEDERAL GOVERNMENT DISPENSARY
AT MULTAN:
073101 - A01 Employees Related Expenses 3,673,000 3,673,000 3,903,000
073101 - A011 Pay 13 13 963,000 963,000 1,716,000
073101 - A011-1 Pay of Officers (2) (2) (550,000) (550,000) (1,156,000)
073101 - A011-2 Pay of Other Staff (11) (11) (413,000) (413,000) (560,000)
073101 - A012 Allowances 2,710,000 2,710,000 2,187,000
073101 - A012-1 Regular Allowances (2,600,000) (2,600,000) (1,987,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (110,000) (110,000) (200,000)
073101 - A03 Operating Expenses 980,000 980,000 945,000
073101 - A032 Communications 85,000 85,000 45,000
073101 - A033 Utilities 1,000 1,000 40,000
073101 - A034 Occupancy Costs 2,000 2,000 2,000
073101 - A036 Motor Vehicles 2,000 2,000 2,000
073101 - A038 Travel and Transportation 155,000 155,000 136,000
073101 - A039 General 735,000 735,000 720,000Page 1503
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 - A04 Employees Retirement Benefits 1,000
073101 - A041 Pension 1,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000
073101 - A052 Grants-Domestic 2,000
073101 - A09 Physical Assets 101,000 101,000 62,000
073101 - A092 Computer Equipment 40,000 40,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 30,000 30,000 30,000
073101 - A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
073101 - A13 Repairs and Maintenance 55,000 55,000 55,000
073101 - A130 Transport 20,000 20,000 20,000
073101 - A131 Machinery and Equipment 10,000 10,000 10,000
073101 - A132 Furniture and Fixture 10,000 10,000 10,000
073101 - A137 Computer Equipment 10,000 10,000 10,000
073101 - A138 General 5,000 5,000 5,000
Total - Federal Government Dispensary,
at Multan 4,809,000 4,809,000 4,968,000
073101 Total-General Hospital Services 53,899,000 53,899,000 55,679,000
0731 Total-General Hospital Services 53,899,000 53,899,000 55,679,000
073 Total-Hospital Services 53,899,000 53,899,000 55,679,000
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES):
LO1022 HEALTH CHECK POST WAGHA BORDER, LAHORE:
074120 - A01 Employees Related Expenses 976,000 976,000 1,002,000
074120 - A011 Pay 4 4 271,000 271,000 326,000
074120 - A011-1 Pay of Officer (1,000) (1,000) (1,000)
074120 - A011-2 Pay of Other Staff (4) (4) (270,000) (270,000) (325,000)
074120 - A012 Allowances 705,000 705,000 676,000
074120 - A012-1 Regular Allowances (640,000) (640,000) (601,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (65,000) (65,000) (75,000)
074120 - A03 Operating Expenses 232,000 232,000 210,000
074120 - A033 Utilities 70,000 70,000 70,000
074120 - A038 Travel and Transportation 36,000 36,000 41,000
074120 - A039 General 126,000 126,000 99,000
074120 - A04 Employees Retirement Benefits 1,000
074120 - A041 Pension 1,000
074120 - A05 Grants, Subsidies and Write off Loans 2,000
074120 - A052 Grants-Domestic 2,000
074120 - A09 Physical Assets 1,000 1,000 25,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 25,000
074120 - A13 Repairs and Maintenance 25,000 25,000 35,000
074120 - A132 Furniture and Fixture 10,000 10,000 15,000
074120 - A137 Computer Equipment 15,000 15,000 20,000
Total - Health Check Post Wagha Border,
Lahore 1,234,000 1,234,000 1,275,000Page 1504
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 -- Concld
LO1023 AIRPORT HEALTH ESTABLISHMENTS, LAHORE:
074120 - A01 Employees Related Expenses 12,111,000 12,111,000 11,779,000
074120 - A011 Pay 23 23 3,867,000 3,867,000 4,950,000
074120 - A011-1 Pay of Officers (4) (4) (1,986,000) (1,986,000) (2,480,000)
074120 - A011-2 Pay of Other Staff (19) (19) (1,881,000) (1,881,000) (2,470,000)
074120 - A012 Allowances 8,244,000 8,244,000 6,829,000
074120 - A012-1 Regular Allowances (7,734,000) (7,734,000) (6,499,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (510,000) (510,000) (330,000)
074120 - A03 Operating Expenses 2,230,000 2,230,000 1,784,000
074120 - A032 Communications 105,000 105,000 105,000
074120 - A033 Utilities 300,000 300,000 250,000
074120 - A034 Occupancy Costs 500,000 500,000 500,000
074120 - A038 Travel and Transportation 430,000 430,000 265,000
074120 - A039 General 895,000 895,000 664,000
074120 - A04 Employees Retirement Benefits 1,280,000
074120 - A041 Pension 1,280,000
074120 - A05 Grants, Subsidies and Write off Loans 2,000
074120 - A052 Grants-Domestic 2,000
074120 - A09 Physical Assets 3,000 3,000 3,000
074120 - A092 Computer Equipment 1,000 1,000 1,000
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 170,000 170,000 145,000
074120 - A130 Transport 100,000 100,000 75,000
074120 - A131 Machinery and Equipment 30,000 30,000 30,000
074120 - A132 Furniture and Fixture 15,000 15,000 15,000
074120 - A137 Computer Equipment 25,000 25,000 25,000
Total - Airport Health Establishments, Lahore 14,514,000 14,514,000 14,993,000
074120 Total-Others (other Health Facilities, and
Preventive Measures) 15,748,000 15,748,000 16,268,000
0741 Total-Public Health Services 15,748,000 15,748,000 16,268,000
074 Total-Public Health Services 15,748,000 15,748,000 16,268,000
07 Total- Health 69,647,000 69,647,000 71,947,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 69,647,000 69,647,000 71,947,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, PESHAWAR
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
PR0876 MEDICAL CENTRE FOR FEDERAL GOVERNMENT
SERVANTS, PESHAWAR:
073101 - A01 Employees Related Expenses 17,609,000 17,609,000 20,723,000
073101 - A011 Pay 29 29 7,042,000 7,042,000 9,118,000
073101 - A011-1 Pay of Officers (7) (7) (3,589,000) (3,589,000) (5,089,000)
073101 - A011-2 Pay of Other Staff (22) (22) (3,453,000) (3,453,000) (4,029,000)
073101 - A012 Allowances 10,567,000 10,567,000 11,605,000
073101 - A012-1 Regular Allowances (9,576,000) (9,576,000) (9,604,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (991,000) (991,000) (2,001,000)Page 1505
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, PESHAWAR -- Contd
073101 - A03 Operating Expenses 7,005,000 7,005,000 5,281,000
073101 - A032 Communications 200,000 200,000 140,000
073101 - A033 Utilities 660,000 660,000 640,000
073101 - A034 Occupancy Costs 950,000 950,000 1,000,000
073101 - A038 Travel and Transportation 535,000 535,000 335,000
073101 - A039 General 4,660,000 4,660,000 3,166,000
073101 - A04 Employees Retirement Benefits 1,000
073101 - A041 Pension 1,000
073101 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 2,000
073101 - A052 Grants-Domestic 200,000 200,000 2,000
073101 - A09 Physical Assets 300,000 300,000 91,000
073101 - A092 Computer Equipment 50,000 50,000 1,000
073101 - A096 Purchase of Plant & Machinery 200,000 200,000 75,000
073101 - A097 Purchase of Furniture & Fixture 50,000 50,000 15,000
073101 - A13 Repairs and Maintenance 420,000 420,000 280,000
073101 - A130 Transport 150,000 150,000 75,000
073101 - A131 Machinery and Equipment 60,000 60,000 60,000
073101 - A132 Furniture and Fixture 35,000 35,000 35,000
073101 - A133 Buildings and Structure 150,000 150,000 100,000
073101 - A137 Computer Equipment 25,000 25,000 10,000
Total - Medical Centre for Federal Government
Servants, Peshawar 25,534,000 25,534,000 26,378,000
PR0877 FEDERAL GOVERNMENT DISPENSARY,
A.G. OFFICE, PESHAWAR:
073101 - A01 Employees Related Expenses 3,225,000 3,225,000 3,940,000
073101 - A011 Pay 8 8 1,000,000 1,000,000 1,651,000
073101 - A011-1 Pay of Officers (1) (1) (250,000) (250,000) (521,000)
073101 - A011-2 Pay of Other Staff (7) (7) (750,000) (750,000) (1,130,000)
073101 - A012 Allowances 2,225,000 2,225,000 2,289,000
073101 - A012-1 Regular Allowances (1,874,000) (1,874,000) (1,718,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (351,000) (351,000) (571,000)
073101 - A03 Operating Expenses 1,445,000 1,445,000 971,000
073101 - A032 Communications 95,000 95,000 60,000
073101 - A033 Utilities 60,000 60,000 55,000
073101 - A034 Occupancy Costs 250,000 250,000 250,000
073101 - A038 Travel and Transportation 95,000 95,000 84,000
073101 - A039 General 945,000 945,000 522,000
073101 - A04 Employees Retirement Benefits 26,000
073101 - A041 Pension 26,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000
073101 - A052 Grants-Domestic 2,000
073101 - A09 Physical Assets 105,000 105,000 41,000
073101 - A092 Computer Equipment 40,000 40,000 1,000
073101 - A096 Purchase of Plant & Machinery 35,000 35,000 20,000
073101 - A097 Purchase of Furniture & Fixture 30,000 30,000 20,000
073101 - A13 Repairs and Maintenance 80,000 80,000 35,000
073101 - A131 Machinery and Equipment 35,000 35,000 15,000
073101 - A132 Furniture and Fixture 25,000 25,000 10,000
073101 - A137 Computer Equipment 20,000 20,000 10,000
Total - Federal Government Dispensary,
A.G. Office, Peshawar. 4,855,000 4,855,000 5,015,000
073101 Total-General Hospital Services 30,389,000 30,389,000 31,393,000
0731 Total-General Hospital Services 30,389,000 30,389,000 31,393,000
073 Total-Hospital Services 30,389,000 30,389,000 31,393,000Page 1506
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, PESHAWAR -- Contd
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES):
PR0878 AIRPORT HEALTH ESTABLISHMENTS, PESHAWAR
074120 - A01 Employees Related Expenses 2,605,000 2,605,000 3,646,000
074120 - A011 Pay 4 4 900,000 900,000 1,377,000
074120 - A011-1 Pay of Officers (1) (1) (625,000) (625,000) (975,000)
074120 - A011-2 Pay of Other Staff (3) (3) (275,000) (275,000) (402,000)
074120 - A012 Allowances 1,705,000 1,705,000 2,269,000
074120 - A012-1 Regular Allowances (1,523,000) (1,523,000) (1,608,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (182,000) (182,000) (661,000)
074120 - A03 Operating Expenses 1,537,000 1,537,000 938,000
074120 - A032 Communications 160,000 160,000 85,000
074120 - A033 Utilities 190,000 190,000 105,000
074120 - A034 Occupancy Costs 350,000 350,000 300,000
074120 - A038 Travel and Transportation 237,000 237,000 171,000
074120 - A039 General 600,000 600,000 277,000
074120 - A04 Employees Retirement Benefits 2,000
074120 - A041 Pension 2,000
074120 - A05 Grants, Subsidies and Write off Loans 2,000
074120 - A052 Grants-Domestic 2,000
074120 - A09 Physical Assets 251,000 251,000 21,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 225,000 225,000 10,000
074120 - A097 Purchase of Furniture & Fixture 25,000 25,000 10,000
074120 - A13 Repairs and Maintenance 100,000 100,000 32,000
074120 - A130 Transport 25,000 25,000 25,000
074120 - A131 Machinery and Equipment 25,000 25,000 1,000
074120 - A132 Furniture and Fixture 25,000 25,000 1,000
074120 - A137 Computer Equipment 25,000 25,000 5,000
Total - Airport Health Establishments,
Peshawar. 4,493,000 4,493,000 4,641,000
PR0879 HEALTH CHECK POST TORKHUM BORDER:
074120 - A01 Employees Related Expenses 869,000 869,000 1,424,000
074120 - A011 Pay 2 2 301,000 301,000 458,000
074120 - A011-1 Pay of Officer (1,000) (1,000) (1,000)
074120 - A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (457,000)
074120 - A012 Allowances 568,000 568,000 966,000
074120 - A012-1 Regular Allowances (506,000) (506,000) (509,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (62,000) (62,000) (457,000)
074120 - A03 Operating Expenses 691,000 691,000 360,000
074120 - A032 Communications 20,000 20,000 10,000
074120 - A033 Utilities 85,000 85,000 85,000
074120 - A034 Occupancy Costs 125,000 125,000 51,000
074120 - A038 Travel and Transportation 61,000 61,000 42,000
074120 - A039 General 400,000 400,000 172,000
074120 - A04 Employees Retirement Benefits 2,000
074120 - A041 Pension 2,000Page 1507
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, PESHAWAR -- Concld
074120 - A05 Grants, Subsidies and Write off Loans 2,000
074120 - A052 Grants-Domestic 2,000
074120 - A09 Physical Assets 125,000 125,000 3,000
074120 A095 Purchase of Transport 1,000 1,000 1,000
074120 A096 Purchase of Plant & Machinery 110,000 110,000 1,000
074120 - A097 Purchase of Furniture & Fixture 14,000 14,000 1,000
074120 - A13 Repairs and Maintenance 70,000 70,000 22,000
074120 A130 Transport 20,000 20,000 20,000
074120 A131 Machinery and Equipment 25,000 25,000 1,000
074120 A132 Furniture and Fixture 25,000 25,000 1,000
Total - Health Check Post Torkhum Border 1,755,000 1,755,000 1,813,000
074120 Total-Others (other Health Facilities, and
Preventive Masures) 6,248,000 6,248,000 6,454,000
0741 Total-Public Health Services 6,248,000 6,248,000 6,454,000
074 Total-Public Health Services 6,248,000 6,248,000 6,454,000
07 Total- Health 36,637,000 36,637,000 37,847,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Peshawar 36,637,000 36,637,000 37,847,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
KA1153 EXPENDITURE ON HANDLING OF RELIEF
SUPPLIES (CLEARANCE OF UNICEF
CONSIGNMENTS):
073101 - A03 Operating Expenses 110,000 110,000 1,000
073101 - A039 General 110,000 110,000 1,000
Total- Expenditure on Handling of Relief Supplies
(Clearance of UNICEF Consignments). 110,000 110,000 1,000
KA1154 EXPENDITURE IN CONNECTION WITH UNICEF
STORES, KARACHI:
073101 - A01 Employees Related Expenses 6,907,000 6,907,000 6,938,000
073101 - A011 Pay 25 25 2,427,000 2,427,000 3,024,000
073101 - A011-1 Pay of Officers (1) (1) (407,000) (407,000) (426,000)
073101 - A011-2 Pay of Other Staff (24) (24) (2,020,000) (2,020,000) (2,598,000)
073101 - A012 Allowances 4,480,000 4,480,000 3,914,000
073101 - A012-1 Regular Allowances (4,129,000) (4,129,000) (3,313,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (351,000) (351,000) (601,000)
073101 - A03 Operating Expenses 1,217,000 1,217,000 1,414,000
073101 - A032 Communications 125,000 125,000 185,000
073101 - A033 Utilities 115,000 115,000 322,000
073101 - A034 Occupancy Costs 401,000 401,000 451,000
073101 - A036 Motor Vehicles 1,000 1,000 1,000Page 1508
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, KARACHI -- Contd
073101 - A038 Travel and Transportation 440,000 440,000 320,000
073101 - A039 General 135,000 135,000 135,000
073101 - A04 Employees Retirement Benefits 250,000 250,000 301,000
073101 - A041 Pension 250,000 250,000 301,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000
073101 - A052 Grants-Domestic 2,000
073101 - A06 Transfers 10,000 10,000 15,000
073101 - A063 Entertainment & Gifts 10,000 10,000 15,000
073101 - A09 Physical Assets 71,000 71,000 76,000
073101 - A092 Computer Equipment 20,000 20,000 25,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
073101 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
073101 - A13 Repairs and Maintenance 95,000 95,000 86,000
073101 - A130 Transport 35,000 35,000 35,000
073101 - A131 Machinery and Equipment 10,000 10,000 10,000
073101 - A132 Furniture and Fixture 10,000 10,000 10,000
073101 - A133 Buildings and Stricture 10,000 10,000 1,000
073101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Expenditure in Connection with UNICEF
Stores, Karachi 8,550,000 8,550,000 8,832,000
KA1155 CENTRAL GOVERNMENT DISPENSARIES,
KARACHI:
073101 - A01 Employees Related Expenses 64,920,000 64,920,000 63,656,000
073101 - A011 Pay 138 138 22,427,000 22,427,000 32,439,000
073101 - A011-1 Pay of Officers (30) (30) (10,020,000) (10,020,000) (13,026,000)
073101 - A011-2 Pay of Other Staff (108) (108) (12,407,000) (12,407,000) (19,413,000)
073101 - A012 Allowances 42,493,000 42,493,000 31,217,000
073101 - A012-1 Regular Allowances (41,822,000) (41,822,000) (30,546,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (671,000) (671,000) (671,000)
073101 - A03 Operating Expenses 11,157,000 11,157,000 8,811,000
073101 - A032 Communications 190,000 190,000 70,000
073101 - A033 Utilities 205,000 205,000 405,000
073101 - A034 Occupancy Costs 1,201,000 1,201,000 1,801,000
073101 - A036 Motor Vehicles 1,000 1,000 1,000
073101 - A038 Travel and Transportation 870,000 870,000 256,000
073101 - A039 General 8,690,000 8,690,000 6,278,000
073101 - A04 Employees Retirement Benefits 1,800,000 1,800,000 1,700,000
073101 - A041 Pension 1,800,000 1,800,000 1,700,000
073101 - A05 Grants, Subsidies and Write off Loans 6,289,000
073101 - A052 Grants-Domestic 6,289,000
073101 - A06 Transfers 100,000 100,000 2,000
073101 - A061 Scholarship 75,000 75,000 1,000
073101 - A063 Entertainment & Gifts 25,000 25,000 1,000
073101 - A09 Physical Assets 251,000 251,000 301,000
073101 - A092 Computer Equipment 100,000 100,000 100,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000Page 1509
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, KARACHI -- Contd
073101 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
073101 - A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
073101 - A13 Repairs and Maintenance 210,000 210,000 270,000
073101 - A130 Transport 100,000 100,000 50,000
073101 - A131 Machinery and Equipment 50,000 50,000 100,000
073101 - A132 Furniture and Fixture 20,000 20,000 100,000
073101 - A137 Computer Equipment 40,000 40,000 20,000
Total - Central Government Dispensaries,
Karachi 78,438,000 78,438,000 81,029,000
073101 Total-General Hospital Services 87,098,000 87,098,000 89,862,000
0731 Total-General Hospital Services 87,098,000 87,098,000 89,862,000
073 Total-Hospital Services 87,098,000 87,098,000 89,862,000
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES):
KA1158 AIRPORT HEALTH QUARANTINE, KARACHI:
074120 - A01 Employees Related Expenses 54,803,000 54,803,000 53,113,000
074120 - A011 Pay 129 129 21,083,000 21,083,000 23,077,000
074120 - A011-1 Pay of Officers (15) (15) (6,022,000) (6,022,000) (7,025,000)
074120 - A011-2 Pay of Other Staff (114) (114) (15,061,000) (15,061,000) (16,052,000)
074120 - A012 Allowances 33,720,000 33,720,000 30,036,000
074120 - A012-1 Regular Allowances (32,345,000) (32,345,000) (28,636,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (1,375,000) (1,375,000) (1,400,000)
074120 - A03 Operating Expenses 7,017,000 7,017,000 5,045,000
074120 - A032 Communications 190,000 190,000 190,000
074120 - A033 Utilities 760,000 760,000 730,000
074120 - A034 Occupancy Costs 1,101,000 1,101,000 1,101,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 1,025,000 1,025,000 492,000
074120 - A039 General 3,940,000 3,940,000 2,531,000
074120 - A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
074120 - A041 Pension 2,000,000 2,000,000 2,000,000
074120 A05 Grants, Subsidies and Write off Loans 700,000 700,000 6,600,000
074120 A052 Grants Domestic 700,000 700,000 6,600,000
074120 - A09 Physical Assets 276,000 276,000 350,000
074120 - A092 Computer Equipment 100,000 100,000 100,000
074120 - A095 Purchase of Transport 1,000 1,000 50,000
074120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
074120 - A097 Purchase of Furniture & Fixture 75,000 75,000 100,000
074120 - A13 Repairs and Maintenance 650,000 650,000 500,000
074120 - A130 Transport 175,000 175,000 100,000
074120 - A131 Machinery and Equipment 75,000 75,000 100,000
074120 - A132 Furniture and Fixture 75,000 75,000 100,000
074120 - A133 Buildings and Structure 250,000 250,000 150,000
074120 - A137 Computer Equipment 75,000 75,000 50,000
Total - Airport Health Quarantine,
Karachi 65,446,000 65,446,000 67,608,000Page 1510
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, KARACHI -- Contd
KA1159 PORT HEALTH ESTABLISHMENTS, GAWADAR:
074120 - A01 Employees Related Expenses 3,427,000 3,427,000 4,028,000
074120 - A011 Pay 9 9 1,118,000 1,118,000 1,554,000
074120 - A011-1 Pay of Officers (1) (1) (398,000) (398,000) (526,000)
074120 - A011-2 Pay of Other Staff (8) (8) (720,000) (720,000) (1,028,000)
074120 - A012 Allowances 2,309,000 2,309,000 2,474,000
074120 - A012-1 Regular Allowances (2,199,000) (2,199,000) (1,959,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (110,000) (110,000) (515,000)
074120 - A03 Operating Expenses 1,272,000 1,272,000 979,000
074120 - A032 Communications 6,000 6,000 6,000
074120 - A033 Utilities 41,000 41,000 26,000
074120 - A034 Occupancy Costs 552,000 552,000 402,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 141,000 141,000 111,000
074120 - A039 General 531,000 531,000 433,000
074120 - A04 Employees Retirement Benefits 2,000
074120 - A041 Pension 2,000
074120 A05 Grants, Subsidies and Write off Loans 2,000
074120 A052 Grants Domestic 2,000
074120 - A09 Physical Assets 151,000 151,000 51,000
074120 - A092 Computer Equipment 50,000 50,000 10,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 50,000 50,000 20,000
074120 - A097 Purchase of Furniture & Fixture 50,000 50,000 20,000
074120 - A13 Repairs and Maintenance 113,000 113,000 65,000
074120 - A130 Transport 35,000 35,000 15,000
074120 - A131 Machinery and Equipment 20,000 20,000 15,000
074120 - A132 Furniture and Fixture 20,000 20,000 15,000
074120 - A137 Computer Equipment 38,000 38,000 20,000
Total - Port Health Establishment,
Gawadar 4,963,000 4,963,000 5,127,000
KA1160 PORT HEALTH ESTABLISHMENTS, KARACHI:
074120 - A01 Employees Related Expenses 11,132,000 11,132,000 12,430,000
074120 - A011 Pay 26 26 4,404,000 4,404,000 5,333,000
074120 - A011-1 Pay of Officers (4) (4) (1,250,000) (1,250,000) (1,850,000)
074120 - A011-2 Pay of Other Staff (22) (22) (3,154,000) (3,154,000) (3,483,000)
074120 - A012 Allowances 6,728,000 6,728,000 7,097,000
074120 - A012-1 Regular Allowances (5,906,000) (5,906,000) (6,216,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (822,000) (822,000) (881,000)
074120 - A03 Operating Expenses 2,600,000 2,600,000 2,105,000
074120 - A032 Communications 120,000 120,000 115,000
074120 - A033 Utilities 400,000 400,000 400,000
074120 - A034 Occupancy Costs 660,000 660,000 460,000
074120 - A038 Travel and Transportation 435,000 435,000 384,000
074120 - A039 General 985,000 985,000 746,000
074120 - A04 Employees Retirement Benefits 673,000 673,000 809,000
074120 - A041 Pension 673,000 673,000 809,000Page 1511
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, KARACHI.-Contd
074120 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 2,000
074120 - A052 Grants-Domestic 300,000 300,000 2,000
074120 - A09 Physical Assets 301,000 301,000 191,000
074120 A092 Computer Equipment 50,000 50,000 40,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 150,000 150,000 100,000
074120 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
074120 - A13 Repairs and Maintenance 310,000 310,000 285,000
074120 - A130 Transport 100,000 100,000 75,000
074120 - A131 Machinery and Equipment 75,000 75,000 75,000
074120 - A132 Furniture and Fixture 50,000 50,000 50,000
074120 - A133 Buildings and Structure 50,000 50,000 50,000
074120 - A137 Computer Equipment 35,000 35,000 35,000
Total - Port Health Establishments,
Karachi 15,316,000 15,316,000 15,822,000
KA1161 CONSERVANCY ESTABLISHMENTS, KARACHI:
074120 - A01 Employees Related Expenses 24,063,000 24,063,000 21,092,000
074120 - A011 Pay 87 87 8,253,000 8,253,000 8,503,000
074120 - A011-1 Pay of Officers (1) (1) (350,000) (350,000) (900,000)
074120 - A011-2 Pay of Other Staff (86) (86) (7,903,000) (7,903,000) (7,603,000)
074120 - A012 Allowances 15,810,000 15,810,000 12,589,000
074120 - A012-1 Regular Allowances (15,733,000) (15,733,000) (12,087,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (77,000) (77,000) (502,000)
074120 - A03 Operating Expenses 965,000 965,000 1,749,000
074120 - A032 Communications 120,000 120,000 175,000
074120 - A033 Utilities 3,000 3,000 3,000
074120 - A034 Occupancy Costs 401,000 401,000 601,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 105,000 105,000 430,000
074120 - A039 General 335,000 335,000 539,000
074120 - A04 Employees Retirement Benefits 500,000 500,000 1,150,000
074120 - A041 Pension 500,000 500,000 1,150,000
074120 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 2,600,000
074120 - A052 Grants-Domestic 300,000 300,000 2,600,000
074120 - A06 Transfers 25,000 25,000 1,000
074120 - A061 Scholarship 25,000 25,000 1,000
074120 - A09 Physical Assets 101,000 101,000 151,000
074120 - A092 Computer Equipment 50,000 50,000 50,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 50,000 50,000 100,000
074120 - A13 Repairs and Maintenance 35,000 35,000 105,000
074120 - A130 Transport 5,000 5,000 5,000
074120 - A131 Machinery and Equipment 10,000 10,000 50,000
074120 - A132 Furniture and Fixture 10,000 10,000 25,000
074120 - A137 Computer Equipment 10,000 10,000 25,000
Total - Conservancy Establishments,
Karachi 25,989,000 25,989,000 26,848,000Page 1512
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, KARACHI.-Contd
KA1163 PORT HEALTH ESTABLISHMENTS, PORT
BIN QASIM, KARACHI:
074120 - A01 Employees Related Expenses 3,912,000 3,912,000 4,597,000
074120 - A011 Pay 9 9 1,294,000 1,294,000 1,799,000
074120 - A011-1 Pay of Officers (1) (1) (294,000) (294,000) (553,000)
074120 - A011-2 Pay of Other Staff (8) (8) (1,000,000) (1,000,000) (1,246,000)
074120 - A012 Allowances 2,618,000 2,618,000 2,798,000
074120 - A012-1 Regular Allowances (2,192,000) (2,192,000) (2,247,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (426,000) (426,000) (551,000)
074120 - A03 Operating Expenses 1,122,000 1,122,000 1,065,000
074120 - A032 Communications 60,000 60,000 62,000
074120 - A034 Occupancy Costs 351,000 351,000 351,000
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 325,000 325,000 270,000
074120 - A039 General 385,000 385,000 381,000
074120 - A04 Employees Retirement Benefits 150,000 150,000 1,000
074120 - A041 Pension 150,000 150,000 1,000
074120 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 2,000
074120 - A052 Grants-Domestic 200,000 200,000 2,000
074120 - A09 Physical Assets 126,000 126,000 77,000
074120 - A092 Computer Equipment 25,000 25,000 1,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
074120 - A097 Purchase of Furniture & Fixture 50,000 50,000 25,000
074120 - A13 Repairs and Maintenance 155,000 155,000 110,000
074120 - A130 Transport 50,000 50,000 50,000
074120 - A131 Machinery and Equipment 35,000 35,000 25,000
074120 - A132 Furniture and Fixture 35,000 35,000 25,000
074120 - A137 Computer Equipment 35,000 35,000 10,000
Total - Port Health Establishments, Port
Bin Qasim, Karachi 5,665,000 5,665,000 5,852,000
MS0019 HEALTH CHECK POST KHOKARAPAR BORDER
MIRPURKHAS (SINDH):
074120 - A01 Employees Related Expenses 3,860,000 3,860,000 3,688,000
074120 - A011 Pay 12 12 1,350,000 1,350,000 1,635,000
074120 - A011-1 Pay of Officers (1) (1) (350,000) (350,000) (419,000)
074120 - A011-2 Pay of Other Staff (11) (11) (1,000,000) (1,000,000) (1,216,000)
074120 - A012 Allowances 2,510,000 2,510,000 2,053,000
074120 - A012-1 Regular Allowances (2,450,000) (2,450,000) (1,993,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (60,000) (60,000) (60,000)
074120 - A03 Operating Expenses 595,000 595,000 783,000
074120 - A032 Communications 11,000 11,000 11,000
074120 - A033 Utilities 1,000 1,000 5,000
074120 - A034 Occupancy Costs 52,000 52,000 156,000Page 1513
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, KARACHI.-Contd
074120 - A036 Motor Vehicles 1,000 1,000 1,000
074120 - A038 Travel and Transportation 195,000 195,000 210,000
074120 - A039 General 335,000 335,000 400,000
074120 - A04 Employees Retirement Benefits 1,000
074120 - A041 Pension 1,000
074120 - A05 Grants, Subsidies and Write off Loans 2,000
074120 - A052 Grants-Domestic 2,000
074120 - A09 Physical Assets 50,000 50,000 170,000
074120 - A092 Computer Equipment 15,000 15,000 40,000
074120 - A096 Purchase of Plant & Machinery 10,000 10,000 75,000
074120 - A097 Purchase of Furniture & Fixture 25,000 25,000 55,000
074120 - A13 Repairs and Maintenance 40,000 40,000 51,000
074120 - A130 Transport 40,000 40,000 51,000
Total - Health Check Post Khokarapar
Border Mirpurkhas (Sindh) 4,545,000 4,545,000 4,695,000
074120 Total-Others (other Health Facilities, and
Preventive Measures) 121,924,000 121,924,000 125,952,000
0741 Total-Public Health Services 121,924,000 121,924,000 125,952,000
074 Total-Public Health Services 121,924,000 121,924,000 125,952,000
076 HEALTH ADMINISTRATION :
0761 ADMINISTRATION :
076101 ADMINISTRATION :
KA1156 MEDICAL CENTRE FOR FEDERAL GOVERNMENT
SERVANTS, KARACHI:
076101 - A01 Employees Related Expenses 13,758,000 13,758,000 16,771,000
076101 - A011 Pay 27 27 5,176,000 5,176,000 7,645,000
076101 - A011-1 Pay of Officers (7) (7) (2,876,000) (2,876,000) (4,082,000)
076101 - A011-2 Pay of Other Staff (20) (20) (2,300,000) (2,300,000) (3,563,000)
076101 - A012 Allowances 8,582,000 8,582,000 9,126,000
076101 - A012-1 Regular Allowances (8,157,000) (8,157,000) (8,526,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (425,000) (425,000) (600,000)
076101 - A03 Operating Expenses 5,286,000 5,286,000 3,776,000
076101 - A032 Communications 175,000 175,000 135,000
076101 - A033 Utilities 265,000 265,000 315,000
076101 - A034 Occupancy Costs 901,000 901,000 901,000
076101 - A038 Travel and Transportation 675,000 675,000 350,000
076101 - A039 General 3,270,000 3,270,000 2,075,000
076101 - A04 Employees Retirement Benefits 700,000 700,000 401,000
076101 - A041 Pension 700,000 700,000 401,000
076101 - A05 Grants, Subsidies and Write off Loans 350,000 350,000 2,000
076101 - A052 Grants Domestic 350,000 350,000 2,000
076101 - A06 Transfers 35,000 35,000 11,000
076101 - A061 Scholarship 25,000 1,000
076101 - A062 Technical Assistance 25,000Page 1514
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, KARACHI.-Contd
076101 - A063 Entertainment & Gifts 10,000 10,000 10,000
076101 - A09 Physical Assets 261,000 261,000 112,000
076101 - A092 Commuter Equipment 35,000 35,000 35,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 150,000 150,000 1,000
076101 - A097 Purchase of Furniture & Fixture 75,000 75,000 75,000
076101 - A13 Repairs and Maintenance 275,000 275,000 275,000
076101 A130 Transport 75,000 75,000 50,000
076101 - A131 Machinery and Equipment 50,000 50,000 50,000
076101 - A132 Furniture and Fixture 25,000 25,000 50,000
076101 - A133 Buildings and Structure 100,000 100,000 100,000
076101 - A137 Computer Equipment 25,000 25,000 25,000
Total - Medical Centre for Federal Government
Servants, Karachi. 20,665,000 20,665,000 21,348,000
KA1220 DIRECTORATE CENTRAL WAREHOUSE
AND SUPPLIES, KARACHI:
076101 - A01 Employees Related Expenses 14,148,000 14,148,000 17,083,000
076101 - A011 Pay 51 51 7,325,000 7,325,000 9,693,000
076101 - A011-1 Pay of Officers (6) (6) (2,525,000) (2,525,000) (3,606,000)
076101 - A011-2 Pay of Other Staff (45) (45) (4,800,000) (4,800,000) (6,087,000)
076101 - A012 Allowances 6,823,000 6,823,000 7,390,000
076101 - A012-1 Regular Allowances (5,709,000) (5,709,000) (5,559,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (1,114,000) (1,114,000) (1,831,000)
076101 - A03 Operating Expenses 4,590,000 4,590,000 3,941,000
076101 - A032 Communications 126,000 126,000 135,000
076101 - A033 Utilities 750,000 750,000 622,000
076101 - A034 Occupancy Costs 2,750,000 2,750,000 2,441,000
076101 - A038 Travel and Transportation 784,000 784,000 614,000
076101 - A039 General 180,000 180,000 129,000
076101 - A04 Employees Retirement Benefits 1,260,000 1,260,000 175,000
076101 - A041 Pension 1,260,000 1,260,000 175,000
076101 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 1,000
076101 - A052 Grants-Domestic 500,000 500,000 1,000
076101 - A06 Transfers 20,000 20,000 20,000
073101 - A063 Entertainment and Gifts 20,000 20,000 20,000
076101 - A09 Physical Assets 18,000 18,000 12,000
076101 - A092 Commuter Equipment 15,000 15,000 9,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 515,000 515,000 514,000
076101 A130 Transport 300,000 300,000 300,000
076101 - A131 Machinery and Equipment 200,000 200,000 200,000
076101 - A132 Furniture and Fixture 1,000 1,000 1,000
076101 - A133 Buildings and Structure 1,000 1,000 1,000
076101 - A137 Computer Equipment 13,000 13,000 12,000
Total - Directorate Central Warehouse
and Supplies, Karachi 21,051,000 21,051,000 21,746,000Page 1515
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, KARACHI.-Concld.
KA1235 NATIONAL RESEARCH INSTITUTE OF
FERTILITY CARE, KARACHI :
076101 - A01 Employees Related Expenses 21,656,000 21,656,000 21,988,000
076101 - A011 Pay 79 79 11,350,000 11,350,000 12,350,000
076101 - A011-1 Pay of Officers (22) (22) (4,150,000) (4,150,000) (4,700,000)
076101 - A011-2 Pay of Other Staff (57) (57) (7,200,000) (7,200,000) (7,650,000)
076101 - A012 Allowances 10,306,000 10,306,000 9,638,000
076101 - A012-1 Regular Allowances (9,041,000) (9,041,000) (7,953,000)
076101 - A012-2 Other Allowances (Excluding T.A.) (1,265,000) (1,265,000) (1,685,000)
076101 - A02 Project Pre-Investment Analysis 2,000,000 2,000,000 2,000,000
076101 - A022 Research Survey & Exploratory Operations 2,000,000 2,000,000 2,000,000
076101 - A03 Operating Expenses 5,134,000 5,134,000 5,454,000
076101 - A032 Communications 160,000 160,000 180,000
076101 - A033 Utilities 441,000 441,000 541,000
076101 - A034 Occupancy Costs 2,250,000 2,250,000 2,550,000
076101 - A038 Travel and Transportation 651,000 651,000 551,000
076101 - A039 General 1,632,000 1,632,000 1,632,000
076101 - A04 Employees Retirement Benefits 650,000 650,000 850,000
076101 - A041 Pension 650,000 650,000 850,000
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 48,000 48,000 54,000
073101 - A063 Entertainment and Gifts 48,000 48,000 54,000
076101 - A09 Physical Assets 6,000 6,000 6,000
076101 - A092 Commuter Equipment 3,000 3,000 3,000
076101 - A095 Purchase of Transport 1,000 1,000 1,000
076101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 421,000 421,000 551,000
076101 A130 Transport 120,000 120,000 200,000
076101 - A131 Machinery and Equipment 100,000 100,000 100,000
076101 - A132 Furniture and Fixture 50,000 50,000 100,000
076101 - A133 Buildings and Structure 1,000 1,000 1,000
076101 - A137 Computer Equipment 150,000 150,000 150,000
Total - National Research Institute of
Fertility Care, Karachi 29,916,000 29,916,000 30,904,000
076101 Total-Administration 71,632,000 71,632,000 73,998,000
0761 Total-Administration 71,632,000 71,632,000 73,998,000
076 Total-Health Administration 71,632,000 71,632,000 73,998,000
07 Total-Health 280,654,000 280,654,000 289,812,000
Total-Accountant General Pakistan
Revenues Sub-Office,Karachi 280,654,000 280,654,000 289,812,000Page 1516
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, QUETTA
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
QA0573 MEDICAL CENTRE FOR FEDERAL GOVERNMENT
SERVANTS, QUETTA:
073101 - A01 Employees Related Expenses 20,975,000 20,975,000 20,778,000
073101 - A011 Pay 72 72 9,869,000 9,869,000 10,765,000
073101 - A011-1 Pay of Officers (23) (23) (5,016,000) (5,016,000) (5,635,000)
073101 - A011-2 Pay of Other Staff (49) (49) (4,853,000) (4,853,000) (5,130,000)
073101 - A012 Allowances 11,106,000 11,106,000 10,013,000
073101 - A012-1 Regular Allowances (10,606,000) (10,606,000) (9,193,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (500,000) (500,000) (820,000)
073101 - A03 Operating Expenses 4,011,000 4,011,000 3,979,000
073101 - A032 Communications 250,000 250,000 135,000
073101 - A033 Utilities 750,000 750,000 650,000
073101 - A034 Occupancy Costs 281,000 281,000 501,000
073101 - A038 Travel and Transportation 490,000 490,000 432,000
073101 - A039 General 2,240,000 2,240,000 2,261,000
073101 - A04 Employees Retirement Benefits 2,000 2,000 350,000
073101 - A041 Pension 2,000 2,000 350,000
073101 - A05 Grants, Subsidies and Write off Loans 100,000 100,000 2,000
073101 - A052 Grants Domestic 100,000 100,000 2,000
073101 - A06 Transfers 25,000 25,000 50,000
073101 - A063 Entertainment and Gifts 25,000 25,000 50,000
073101 - A09 Physical Assets 4,000 4,000 4,000
073101 - A092 Commuter Equipment 1,000 1,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
073101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
073101 - A13 Repairs and Maintenance 485,000 485,000 1,285,000
073101 - A130 Transport 100,000 100,000 100,000
073101 - A131 Machinery and Equipment 75,000 75,000 75,000
073101 - A132 Furniture and Fixture 50,000 50,000 50,000
073101 - A133 Buildings and Structure 200,000 200,000 1,000,000
073101 - A137 Computer Equipment 20,000 20,000 20,000
073101 - A138 General 40,000 40,000 40,000
Total - Medical Centre for Federal Government
Servants, Quetta 25,602,000 25,602,000 26,448,000
073101 Total-General Hospital Services 25,602,000 25,602,000 26,448,000
0731 Total-General Hospital Services 25,602,000 25,602,000 26,448,000
073 Total-Hospital Services 25,602,000 25,602,000 26,448,000Page 1517
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, QUETTA.-Concld
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
QA0571 HEALTH CHECK POST QUETTA CHAMMAN BORDER:
074120 - A01 Employees Related Expenses 503,000 503,000 453,000
074120 - A011 Pay 2 2 166,000 166,000 200,000
074120 - A011-2 Pay of Other Staff (2) (2) (166,000) (166,000) (200,000)
074120 - A012 Allowances 337,000 337,000 253,000
074120 - A012-1 Regular Allowances (287,000) (287,000) (213,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (50,000) (50,000) (40,000)
074120 - A03 Operating Expenses 56,000 56,000 124,000
074120 - A038 Travel and Transportation 16,000 16,000 34,000
074120 - A039 General 40,000 40,000 90,000
Total - Health Check Post Quetta
Chamman Border 559,000 559,000 577,000
QA0572 HEALTH CHECK POST QUETTA ZAHIDAN BORDER:
074120 - A01 Employees Related Expenses 701,000 701,000 630,000
074120 - A011 Pay 2 2 263,000 263,000 277,000
074120 - A011-2 Pay of Other Staff (2) (2) (263,000) (263,000) (277,000)
074120 - A012 Allowances 438,000 438,000 353,000
074120 - A012-1 Regular Allowances (373,000) (373,000) (298,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (65,000) (65,000) (55,000)
074120 - A03 Operating Expenses 75,000 75,000 172,000
074120 - A038 Travel and Transportation 20,000 20,000 45,000
074120 - A039 General 55,000 55,000 127,000
Total - Health Check Post Quetta
Zahidan Border. 776,000 776,000 802,000
074120 Total-Others (Other Health Facilities and
Preventive Measures) 1,335,000 1,335,000 1,379,000
0741 Total-Public Health Services 1,335,000 1,335,000 1,379,000
074 Total-Public Health Services 1,335,000 1,335,000 1,379,000
07 Total-Health 26,937,000 26,937,000 27,827,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 26,937,000 26,937,000 27,827,000Page 1518
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, GILGIT.
07 HEALTH :
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):
GL7008 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS:
074120 - A01 Employees Related Expenses 3,714,000 3,714,000 4,860,000
074120 - A011 Pay 5 5 1,330,000 1,330,000 2,000,000
074120 - A011-1 Pay of Officers (1) (1) (615,000) (615,000) (1,000,000)
074120 - A011-2 Pay of Other Staff (4) (4) (715,000) (715,000) (1,000,000)
074120 - A012 Allowances 2,384,000 2,384,000 2,860,000
074120 - A012-1 Regular Allowances (1,884,000) (1,884,000) (2,260,000)
074120 - A012-2 Other Allowances (Excluding T.A.) (500,000) (500,000) (600,000)
074120 - A03 Operating Expenses 1,658,000 1,658,000 1,214,000
074120 - A032 Communications 91,000 91,000 59,000
074120 - A033 Utilities 125,000 125,000 50,000
074120 - A034 Occupancy Costs 102,000 102,000 101,000
074120 - A036 Motor Vehicles 30,000 30,000 1,000
074120 - A038 Travel and Transportation 390,000 390,000 190,000
074120 - A039 General 920,000 920,000 813,000
074120 - A04 Employees Retirement Benefits 1,000
074120 - A041 Pension 1,000
074120 - A05 Grants, Subsidies and Write off Loans 2,000
074120 - A052 Grants Domestic 2,000
074120 - A09 Physical Assets 301,000 301,000 3,000
074120 - A095 Purchase of Transport 1,000 1,000 1,000
074120 - A096 Purchase of Plant & Machinery 250,000 250,000 1,000
074120 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
074120 - A13 Repairs and Maintenance 315,000 315,000 106,000
074120 - A130 Transport 160,000 160,000 75,000
074120 - A131 Machinery and Equipment 50,000 50,000 10,000
074120 - A132 Furniture and Fixture 20,000 20,000 10,000
074120 - A133 Buildings and Structure 50,000 50,000 1,000
074120 - A137 Computer Equipment 35,000 35,000 10,000
Total - Health Check Post at (SOST)
Khunjrab Pass. 5,988,000 5,988,000 6,186,000
074120 Total-Others (other Health Facilities, and
Preventive Measure) 5,988,000 5,988,000 6,186,000
0741 Total-Public Health Services 5,988,000 5,988,000 6,186,000
074 Total-Public Health Services 5,988,000 5,988,000 6,186,000
07 Total- Health 5,988,000 5,988,000 6,186,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Gilgit. 5,988,000 5,988,000 6,186,000
TOTAL-DEMAND 1,728,077,000 1,998,877,000 1,850,762,00085.-OVERSEA PAKISTANIS DIV.
Page 1519
SECTION XXII
MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Overseas Pakistanis and Human Resource Development.
Current Expenditure on Revenue Account.
85. Overseas Pakistanis and Human Resource Development Division 1,243,683
Total:- 1,243,683Page 1520
NO. 085.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
(FC21Y35)
OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION
Voted Rs. 1,243,683,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 1,192,139,000 1,180,528,000 1,243,683,000
Total 1,192,139,000 1,180,528,000 1,243,683,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 687,389,000 675,778,000 721,728,000
A011 Pay 251,986,000 246,540,000 308,341,000
A011-1 Pay of Officers (106,966,000) (104,640,000) (137,829,000)
A011-2 Pay of Other Staff (145,020,000) (141,900,000) (170,512,000)
A012 Allowances 435,403,000 429,238,000 413,387,000
A012-1 Regular Allowances (348,463,000) (342,426,000) (322,260,000)
A012-2 Other Allowances (Excluding TA) (86,940,000) (86,812,000) (91,127,000)
A03 Operating Expenses 401,029,000 401,029,000 423,010,000
A04 Employees Retirement Benefits 16,310,000 16,310,000 17,863,000
A05 Grants, Subsidies and Write off Loans 19,888,000 19,888,000 20,111,000
A06 Transfers 1,525,000 1,525,000 1,680,000
A09 Physical Assets 40,562,000 40,562,000 28,415,000
A13 Repairs and Maintenance 25,436,000 25,436,000 30,876,000
Total 1,192,139,000 1,180,528,000 1,243,683,000Page 1521
RESOURCE DEVELOPMENT 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
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN-MANAGEMENT RELATIONS:
ID3723 NATIONAL INDUSTRIAL RELATIONS
COMMISSION, ISLAMABAD:
041304 A01 Employees Related Expenses 55,528,000 55,528,000 62,157,000
041304 A011 Pay 96 96 25,300,000 25,300,000 33,958,000
041304 A011-1 Pay of Officers (24) (24) (15,210,000) (15,210,000) (21,210,000)
041304 A011-2 Pay of Other Staff (72) (72) (10,090,000) (10,090,000) (12,748,000)
041304 A012 Allowances 30,228,000 30,228,000 28,199,000
041304 A012-1 Regular Allowances (25,728,000) (25,728,000) (23,499,000)
041304 A012-2 Other Allowances (Excluding T.A) (4,500,000) (4,500,000) (4,700,000)
041304 A03 Operating Expenses 18,510,000 18,510,000 17,520,000
041304 A032 Communications 1,050,000 1,050,000 1,050,000
041304 A033 Utilities 1,800,000 1,800,000 1,800,000
041304 A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
041304 A038 Travel & Transportation 10,360,000 10,360,000 9,370,000
041304 A039 General 1,800,000 1,800,000 1,800,000
041304 A04 Employees Retirement Benefits 600,000 600,000 600,000
041304 A041 Pension 600,000 600,000 600,000
041304 A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304 A052 Grants Domestic 5,000 5,000 5,000
041304 A06 Transfers 10,000 10,000 10,000
041304 A063 Entertainment & Gifts 10,000 10,000 10,000
041304 A09 Physical Assets 751,000 751,000 751,000
041304 A092 Computer Equipment 150,000 150,000 150,000
041304 A095 Purchase of Transport 1,000 1,000 1,000
041304 A096 Purchase of Plant & Machinery 300,000 300,000 300,000
041304 A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
041304 A13 Repairs and Maintenance 900,000 900,000 1,400,000
041304 A130 Transport 200,000 200,000 200,000
041304 A131 Machinery and Equipment 100,000 100,000 100,000
041304 A132 Furniture and Fixture 100,000 100,000 100,000
041304 A133 Buildings and Structure 300,000 300,000 800,000
041304 A137 Computer Equipment 200,000 200,000 200,000
Total-National Industrial Relations
Commission, Islamabad 76,304,000 76,304,000 82,443,000
041304 Total-Regulation of Man-Management Relations 76,304,000 76,304,000 82,443,000Page 1522
RESOURCE DEVELOPMENT 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.
041307 EMIGRATION PROMOTION:
ID-4356 BUREAU OF EMIGRATION AND OVERSEAS
EMPLOYMENT (HQS):
041307- A01 Employees Related Expenses 56,981,000 46,137,000 63,448,000
041307- A011 Pay 152 152 31,949,000 26,824,000 39,071,000
041307- A011-1 Pay of Officers (52) (52) (15,185,000) (13,020,000) (22,621,000)
041307- A011-2 Pay of Other Staff (100) (100) (16,764,000) (13,804,000) (16,450,000)
041307- A012 Allowances 25,032,000 19,313,000 24,377,000
041307- A012-1 Regular Allowances (20,552,000) (14,911,000) (18,675,000)
041307- A012-2 Other Allowances (Excluding T.A) (4,480,000) (4,402,000) (5,702,000)
041307- A03 Operating Expenses 23,027,000 23,027,000 22,209,000
041307- A032 Communications 901,000 901,000 1,301,000
041307- A033 Utilities 2,720,000 2,720,000 2,002,000
041307- A034 Occupancy Costs 12,502,000 12,502,000 13,022,000
041307- A038 Travel & Transportation 3,951,000 3,951,000 2,661,000
041307- A039 General 2,953,000 2,953,000 3,223,000
041307- A04 Employees Retirement Benefits 3,000,000 3,000,000 2,000,000
041307- A041 Pension 3,000,000 3,000,000 2,000,000
041307- A05 Grants, Subsidies and write off Loans 5,200,000 5,200,000 6,919,000
041307- A052 Grants - Domestic 5,200,000 5,200,000 6,919,000
041307- A06 Transfers 100,000 100,000 100,000
041307- A063 Entertainment & Gifts 100,000 100,000 100,000
041307- A09 Physical Assets 5,051,000 5,051,000 2,752,000
041307- A092 Computer Equipment 2,450,000 2,450,000 1,351,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 600,000 600,000 400,000
041307- A097 Purchase of Furniture & Fixture 2,000,000 2,000,000 1,000,000
041307- A13 Repairs and Maintenance 1,100,000 1,100,000 401,000
041307- A130 Transport 300,000 300,000 200,000
041307- A131 Machinery and Equipment 200,000 200,000 50,000
041307- A132 Furniture and Fixture 200,000 200,000 100,000
041307- A137 Computer Equipment 200,000 200,000 50,000
041307- A138 General 200,000 200,000 1,000
Total- Bureau of Emigration and Overseas
Employment (HQS) 94,459,000 83,615,000 97,829,000
ID4357 PROTECTORATE OF EMIGRANTS,
RAWALPINDI:
041307- A01 Employees Related Expenses 12,446,000 12,447,000 16,340,000
041307- A011 Pay 41 53 6,661,000 6,661,000 10,461,000
041307- A011-1 Pay of Officers (13) (17) (2,761,000) (2,761,000) (4,311,000)
041307- A011-2 Pay of Other Staff (28) (36) (3,900,000) (3,900,000) (6,150,000)
041307- A012 Allowances 5,785,000 5,786,000 5,879,000Page 1523
RESOURCE DEVELOPMENT 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.
041307- A012-1 Regular Allowances (5,333,000) (5,334,000) (5,177,000)
041307- A012-2 Other Allowances (Excluding T.A) (452,000) (452,000) (702,000)
041307- A03 Operating Expenses 5,984,000 5,984,000 7,209,000
041307- A032 Communications 240,000 240,000 215,000
041307- A033 Utilities 675,000 675,000 675,000
041307- A034 Occupancy Costs 4,510,000 4,510,000 5,901,000
041307- A038 Travel & Transportation 437,000 437,000 346,000
041307- A039 General 122,000 122,000 72,000
041307- A04 Employees Retirement Benefits 1,550,000 1,550,000 2,050,000
041307- A041 Pension 1,550,000 1,550,000 2,050,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 2,000
041307- A052 Grants - Domestic 1,000 1,000 2,000
041307- A09 Physical Assets 15,000 15,000 9,000
041307- A092 Computer Equipment 3,000 3,000 3,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 10,000 10,000 4,000
041307- A13 Repairs and Maintenance 35,000 35,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 10,000 10,000 1,000
041307- A132 Furniture and Fixture 14,000 14,000 1,000
041307- A137 Computer Equipment 10,000 10,000 1,000
Total-Protectorate of Emigrants,
Rawalpindi 20,031,000 20,032,000 25,614,000
041307 Total-Emigration Promotion 114,490,000 103,647,000 123,443,000
041309 LABOUR WELFARE MEASURES:
ID3720 CONTRIBUTION TO THE E.O.B.I
041309-A03 Operating Expenses 100,000 100,000 100,000
041309-A039 General 100,000 100,000 100,000
Total- Contribution to the E.O.B.I 100,000 100,000 100,000
041309 Total- Labour Welfare Measures 100,000 100,000 100,000
041310 ADMINISTRATION:
ID4699 OVERSEAS PAKISTANIS AND HRD DIVISION
(MAIN SECRETARIAT), ISLAMABAD :
041310- A01 Employees Related Expenses 165,844,000 165,845,000 168,822,000
041310- A011 Pay 313 313 76,872,000 76,872,000 93,850,000
041310- A011-1 Pay of Officers (81) (81) (39,243,000) (39,243,000) (45,992,000)
041310- A011-2 Pay of Other Staff (232) (232) (37,629,000) (37,629,000) (47,858,000)Page 1524
RESOURCE DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
041310- A012 Allowances 88,972,000 88,973,000 74,972,000
041310- A012-1 Regular Allowances (74,570,000) (74,571,000) (61,970,000)
041310- A012-2 Other Allowances (Excluding T.A) (14,402,000) (14,402,000) (13,002,000)
041310- A03 Operating Expenses 43,756,000 43,756,000 49,756,000
041310- A032 Communications 4,432,000 4,432,000 5,402,000
041310- A033 Utilities 1,001,000 1,001,000 1,051,000
041310- A034 Occupancy Costs 16,050,000 16,050,000 20,750,000
041310- A036 Motor Vehicles 20,000 20,000 50,000
041310- A038 Travel & Transportation 9,602,000 9,602,000 9,452,000
041310- A039 General 12,651,000 12,651,000 13,051,000
041310- A04 Employees Retirement Benefits 6,835,000 6,835,000 9,616,000
041310- A041 Pension 6,835,000 6,835,000 9,616,000
041310- A05 Grants, Subsidies and write off Loans 12,950,000 12,950,000 12,950,000
041310- A052 Grants - Domestic 12,950,000 12,950,000 12,950,000
041310- A06 Transfers 1,200,000 1,200,000 1,200,000
041310- A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
041310- A09 Physical Assets 2,502,000 2,502,000 2,752,000
041310- A092 Computer Equipment 701,000 701,000 851,000
041310- A095 Purchase of Transport 1,000 1,000 1,000
041310- A096 Purchase of Plant & Machinery 800,000 800,000 900,000
041310- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
041310- A13 Repairs and Maintenance 5,050,000 5,050,000 5,080,000
041310- A130 Transport 1,000,000 1,000,000 1,000,000
041310- A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
041310- A132 Furniture and Fixture 600,000 600,000 600,000
041310- A133 Buildings and Structure 1,500,000 1,500,000 1,500,000
041310- A137 Computer Equipment 650,000 650,000 680,000
041310- A138 General 100,000 100,000 100,000
Total- Overseas Pakistanis and HRD
Division ( Main Secretariat), Islamabad 238,137,000 238,138,000 250,176,000
041310 Total-Administration 238,137,000 238,138,000 250,176,000
0413 Total-General Labour Affairs 429,031,000 418,189,000 456,162,000
041 Total-General Economic, Commercial
and Labour Affairs 429,031,000 418,189,000 456,162,000
04 Total-Economic Affairs 429,031,000 418,189,000 456,162,000
Total-Accountant General Pakistan
Revenues 429,031,000 418,189,000 456,162,000Page 1525
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN-MANAGEMENT RELATIONS :
LO1085 NATIONAL INDUSTRIAL RELATIONS
COMMISSION, LAHORE:
041304- A01 Employees Related Expenses 7,251,000 7,251,000 7,663,000
041304- A011 Pay 12 12 3,400,000 3,400,000 3,622,000
041304- A011-1 Pay of Officers (3) (3) (2,000,000) (2,000,000) (2,120,000)
041304- A011-2 Pay of Other Staff (9) (9) (1,400,000) (1,400,000) (1,502,000)
041304- A012 Allowances 3,851,000 3,851,000 4,041,000
041304- A012-1 Regular Allowances (3,650,000) (3,650,000) (3,441,000)
041304- A012-2 Other Allowances (Excluding T.A) (201,000) (201,000) (600,000)
041304- A03 Operating Expenses 4,788,000 4,788,000 4,588,000
041304- A032 Communications 275,000 275,000 275,000
041304- A033 Utilities 460,000 460,000 460,000
041304- A034 Occupancy Costs 2,910,000 2,910,000 2,710,000
041304- A038 Travel & Transportation 883,000 883,000 883,000
041304- A039 General 260,000 260,000 260,000
041304- A04 Employees Retirement Benefits 201,000 201,000 201,000
041304- A041 Pension 201,000 201,000 201,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 700,000 700,000 700,000
041304- A092 Computer Equipment 100,000 100,000 100,000
041304- A096 Purchase of Plant & Machinery 300,000 300,000 300,000
041304- A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
041304- A13 Repairs and Maintenance 300,000 300,000 300,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
Total-National Industrial Relations Commission,
Lahore 13,245,000 13,245,000 13,457,000
MN3002 NATIONAL INDUSTRIAL RELATION COMMISSION,
MULTAN:
041304- A01 Employees Related Expenses 7,816,000 7,816,000 7,991,000
041304- A011 Pay 13 13 2,722,000 2,722,000 2,922,000
041304- A011-1 Pay of Officers (3) (3) (1,720,000) (1,720,000) (1,820,000)
041304- A011-2 Pay of Other Staff (10) (10) (1,002,000) (1,002,000) (1,102,000)
041304- A012 Allowances 5,094,000 5,094,000 5,069,000
041304- A012-1 Regular Allowances (4,157,000) (4,157,000) (3,932,000)Page 1526
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
041304- A012-2 Other Allowances (Excluding T.A) (937,000) (937,000) (1,137,000)
041304- A03 Operating Expenses 6,285,000 6,285,000 4,285,000
041304- A032 Communications 275,000 275,000 275,000
041304- A033 Utilities 410,000 410,000 410,000
041304- A034 Occupancy Costs 4,010,000 4,010,000 2,010,000
041304- A038 Travel & Transportation 1,315,000 1,315,000 1,315,000
041304- A039 General 275,000 275,000 275,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 1,600,000 1,600,000 1,600,000
041304- A092 Computer Equipment 500,000 500,000 500,000
041304- A095 Purchase of Transport 100,000 100,000 100,000
041304- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
041304- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
041304- A13 Repairs and Maintenance 300,000 300,000 300,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
Total-National Industrial Relations
Commission, Multan 16,008,000 16,008,000 14,183,000
041304 Total-Regulations of Man-Management Relations 29,253,000 29,253,000 27,640,000
041307 EMIGRATION PROMOTION:
LO1086 PROTECTORATE OF EMIGRANTS, LAHORE:
041307- A01 Employees Related Expenses 10,996,000 10,997,000 16,676,000
041307- A011 Pay 33 51 5,742,000 5,742,000 11,012,000
041307- A011-1 Pay of Officers (11) (17) (2,852,000) (2,852,000) (5,102,000)
041307- A011-2 Pay of Other Staff (22) (34) (2,890,000) (2,890,000) (5,910,000)
041307- A012 Allowances 5,254,000 5,255,000 5,664,000
041307- A012-1 Regular Allowances (4,927,000) (4,928,000) (4,709,000)
041307- A012-2 Other Allowances (Excluding T.A) (327,000) (327,000) (955,000)
041307- A03 Operating Expenses 1,976,000 1,976,000 1,701,000
041307- A032 Communications 114,000 114,000 42,000
041307- A033 Utilities 820,000 820,000 610,000
041307- A034 Occupancy Costs 761,000 761,000 752,000
041307- A038 Travel & Transportation 214,000 214,000 262,000
041307- A039 General 67,000 67,000 35,000Page 1527
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
041307- A04 Employees Retirement Benefits 800,000 800,000 151,000
041307- A041 Pension 800,000 800,000 151,000
041307- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 200,000
041307- A052 Grants - Domestic 1,000,000 1,000,000 200,000
041307- A09 Physical Assets 15,000 15,000 55,000
041307- A092 Computer Equipment 3,000 3,000 52,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 10,000 10,000 1,000
041307- A13 Repairs and Maintenance 48,000 48,000 13,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 5,000 5,000 5,000
041307- A133 Building and Structure 40,000 40,000 5,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total-Protectorate of Emigrants,
Lahore 14,835,000 14,836,000 18,796,000
MNO282 PROTECTORATE OF EMIGRANTS,MULTAN:
041307- A01 Employees Related Expenses 4,938,000 4,938,000 7,749,000
041307- A011 Pay 17 24 2,634,000 2,634,000 4,915,000
041307- A011-1 Pay of Officers (4) (9) (1,072,000) (1,072,000) (2,315,000)
041307- A011-2 Pay of Other Staff (13) (15) (1,562,000) (1,562,000) (2,600,000)
041307- A012 Allowances 2,304,000 2,304,000 2,834,000
041307- A012-1 Regular Allowances (2,151,000) (2,151,000) (2,631,000)
041307- A012-2 Other Allowances (Excluding T.A) (153,000) (153,000) (203,000)
041307- A03 Operating Expenses 1,249,000 1,249,000 1,295,000
041307- A032 Communications 76,000 76,000 116,000
041307- A033 Utilities 230,000 230,000 215,000
041307- A034 Occupancy Costs 747,000 747,000 747,000
041307- A038 Travel & Transportation 154,000 154,000 154,000
041307- A039 General 42,000 42,000 63,000
041307- A04 Employees Retirement Benefits 32,000 32,000 51,000
041307- A041 Pension 32,000 32,000 51,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 6,000 6,000 6,000
041307- A092 Computer Equipment 3,000 3,000 3,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 30,000 30,000 35,000
041307- A130 Transport 5,000 5,000 5,000Page 1528
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
041307- A131 Machinery and Equipment 5,000 5,000 5,000
041307- A132 Furniture and Fixture 10,000 10,000 10,000
041307- A137 Computer Equipment 10,000 10,000 15,000
Total-Protectorate of Emigrants,
Multan 6,256,000 6,256,000 9,137,000
041307 Total-Emigration Promotion 21,091,000 21,092,000 27,933,000
0413 Total-General Labour Affairs 50,344,000 50,345,000 55,573,000
041 Total-General Economic, Commercial
and Labour Affairs. 50,344,000 50,345,000 55,573,000
04 Total-Economic Affairs 50,344,000 50,345,000 55,573,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Lahore 50,344,000 50,345,000 55,573,000
ACCOUNTANT GERERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN-MANAGEMENT RELATIONS:
PR1049 NATIONAL INDUSTRIAL RELATIONS COMMISSION,
PESHAWAR:
041304- A01 Employees Related Expenses 4,409,000 4,409,000 5,578,000
041304- A011 Pay 8 8 1,722,000 1,722,000 2,672,000
041304- A011-1 Pay of Officers (2) (2) (1,220,000) (1,220,000) (1,820,000)
041304- A011-2 Pay of Other Staff (6) (6) (502,000) (502,000) (852,000)
041304- A012 Allowances 2,687,000 2,687,000 2,906,000
041304- A012-1 Regular Allowances (2,536,000) (2,536,000) (2,506,000)
041304- A012-2 Other Allowances (Excluding T.A) (151,000) (151,000) (400,000)
041304- A03 Operating Expenses 1,332,000 1,332,000 1,332,000
041304- A032 Communications 130,000 130,000 130,000
041304- A033 Utilities 260,000 260,000 260,000
041304- A034 Occupancy Costs 302,000 302,000 302,000
041304- A038 Travel & Transportation 530,000 530,000 530,000
041304- A039 General 110,000 110,000 110,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000 50,000Page 1529
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
041304- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixtures 50,000 50,000 50,000
Total-National Industrial Relations Commission,
Peshawar 6,046,000 6,046,000 7,215,000
041304 Total- Regulation of Man-Management Relations 6,046,000 6,046,000 7,215,000
041307 EMIGRATION PROMOTION:
MD0055 PROTECTORATE OF EMIGRANTS,MALAKAND:
041307- A01 Employees Related Expenses 4,375,000 3,605,000 4,331,000
041307- A011 Pay 16 16 1,870,000 1,550,000 2,400,000
041307- A011-1 Pay of Officers (4) (3) (860,000) (700,000) (1,000,000)
041307- A011-2 Pay of Other Staff (12) (13) (1,010,000) (850,000) (1,400,000)
041307- A012 Allowances 2,505,000 2,055,000 1,931,000
041307- A012-1 Regular Allowances (2,284,000) (1,884,000) (1,629,000)
041307- A012-2 Other Allowances (Excluding T.A) (221,000) (171,000) (302,000)
041307- A03 Operating Expenses 831,000 831,000 931,000
041307- A032 Communications 68,000 68,000 94,000
041307- A033 Utilities 175,000 175,000 170,000
041307- A034 Occupancy Costs 390,000 390,000 461,000
041307- A038 Travel & Transportation 152,000 152,000 165,000
041307- A039 General 46,000 46,000 41,000
041307- A04 Employees Retirement Benefits 271,000 271,000 271,000
041307- A041 Pension 271,000 271,000 271,000
041307- A05 Grants, Subsidies and write off Loans 100,000 100,000 1,000
041307- A052 Grants - Domestic 100,000 100,000 1,000
041307- A09 Physical Assets 22,000 22,000 22,000
041307- A092 Computer Equipment 21,000 21,000 21,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 13,000 13,000 17,000
041307- A130 Transport 1,000 1,000 5,000
041307- A131 Machinery and Equipment 2,000 2,000 2,000
041307- A132 Furniture and Fixture 5,000 5,000 5,000
041307- A137 Computer Equipment 5,000 5,000 5,000
Total-Protectorate of Emigrants,
Malakand 5,612,000 4,842,000 5,573,000Page 1530
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
PR0901 PROTECTORATE OF EMIGRANTS, PESHAWAR:
041307- A01 Employees Related Expenses 8,446,000 8,446,000 11,171,000
041307- A011 Pay 27 40 4,150,000 4,149,000 7,258,000
041307- A011-1 Pay of Officers (11) (14) (2,070,000) (2,069,000) (3,728,000)
041307- A011-2 Pay of Other Staff (16) (26) (2,080,000) (2,080,000) (3,530,000)
041307- A012 Allowances 4,296,000 4,297,000 3,913,000
041307- A012-1 Regular Allowances (4,041,000) (4,042,000) (3,655,000)
041307- A012-2 Other Allowances (Excluding T.A) (255,000) (255,000) (258,000)
041307- A03 Operating Expenses 2,916,000 2,916,000 3,507,000
041307- A032 Communications 126,000 126,000 126,000
041307- A033 Utilities 419,000 419,000 390,000
041307- A034 Occupancy Costs 1,951,000 1,951,000 2,621,000
041307- A038 Travel & Transportation 325,000 325,000 277,000
041307- A039 General 95,000 95,000 93,000
041307- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,650,000
041307- A041 Pension 1,200,000 1,200,000 1,650,000
041307- A05 Grants, Subsidies and write off Loans 100,000 100,000 1,000
041307- A052 Grants - Domestic 100,000 100,000 1,000
041307- A09 Physical Assets 44,000 44,000 19,000
041307- A092 Computer Equipment 22,000 22,000 12,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 20,000 20,000 5,000
041307- A13 Repairs and Maintenance 4,000 4,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total-Protectorate of Emigrants,
Peshawar 12,710,000 12,710,000 16,352,000
041307 Total-Emigration Promotion 18,322,000 17,552,000 21,925,000
0413 Total-General Labour Affairs 24,368,000 23,598,000 29,140,000
041 Total-General Economic, Commercial
and Labour Affairs. 24,368,000 23,598,000 29,140,000
04 Total-Economic Affairs 24,368,000 23,598,000 29,140,000
Total-Accountant General Pakistan
Revenues Sub-Office,Peshawar 24,368,000 23,598,000 29,140,000Page 1531
RESOURCE DEVELOPMENT 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:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN- MANAGEMENT RELATIONS:
KA1223 NATIONAL INDUSTRIAL RELATIONS COMMISSION,
KARACHI:
041304- A01 Employees Related Expenses 6,897,000 6,897,000 6,773,000
041304- A011 Pay 13 13 2,903,000 2,903,000 2,980,000
041304- A011-1 Pay of Officers (3) (3) (1,651,000) (1,651,000) (1,660,000)
041304- A011-2 Pay of Other Staff (10) (10) (1,252,000) (1,252,000) (1,320,000)
041304- A012 Allowances 3,994,000 3,994,000 3,793,000
041304- A012-1 Regular Allowances (3,843,000) (3,843,000) (3,343,000)
041304- A012-2 Other Allowances (Excluding T.A) (151,000) (151,000) (450,000)
041304- A03 Operating Expenses 1,656,000 1,656,000 1,656,000
041304- A032 Communications 225,000 225,000 225,000
041304- A033 Utilities 360,000 360,000 360,000
041304- A034 Occupancy Costs 306,000 306,000 306,000
041304- A038 Travel & Transportation 580,000 580,000 580,000
041304- A039 General 185,000 185,000 185,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000 50,000
041304- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
Total-National Industrial Relations
Commission, Karachi 8,860,000 8,860,000 8,736,000Page 1532
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
SK3002 NATIONAL INDUSTRIAL RELATION COMMISSION,
SUKKUR:
041304- A01 Employees Related Expenses 7,417,000 7,417,000 8,189,000
041304- A011 Pay 13 13 2,722,000 2,722,000 2,894,000
041304- A011-1 Pay of Officers (3) (3) (1,720,000) (1,720,000) (1,520,000)
041304- A011-2 Pay of Other Staff (10) (10) (1,002,000) (1,002,000) (1,374,000)
041304- A012 Allowances 4,695,000 4,695,000 5,295,000
041304- A012-1 Regular Allowances (3,745,000) (3,745,000) (4,145,000)
041304- A012-2 Other Allowances (Excluding T.A) (950,000) (950,000) (1,150,000)
041304- A03 Operating Expenses 6,684,000 6,684,000 4,584,000
041304- A032 Communications 274,000 274,000 274,000
041304- A033 Utilities 410,000 410,000 410,000
041304- A034 Occupancy Costs 4,510,000 4,510,000 2,410,000
041304- A038 Travel & Transportation 1,215,000 1,215,000 1,215,000
041304- A039 General 275,000 275,000 275,000
041304- A04 Employees Retirement Benefits 2,000 2,000 2,000
041304- A041 Pension 2,000 2,000 2,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 1,600,000 1,600,000 1,600,000
041304- A092 Computer Equipment 500,000 500,000 500,000
041304- A095 Purchase of Transport 100,000 100,000 100,000
041304- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
041304- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
041304- A13 Repairs and Maintenance 300,000 300,000 300,000
041304- A130 Transport 100,000 100,000 100,000
041304- A131 Machinery and Equipment 100,000 100,000 100,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
Total-National Industrial Relation
Commission, Sukkur 16,008,000 16,008,000 14,680,000
041304 Total- Regulation of Man-Management Relations 24,868,000 24,868,000 23,416,000
041307 EMIGRATION PROMOTION:
KA1224 PROTECTORATE OF EMIGRANTS, KARACHI:
041307- A01 Employees Related Expenses 13,304,000 13,304,000 17,109,000
041307- A011 Pay 40 52 6,957,000 6,957,000 10,910,000
041307- A011-1 Pay of Officers (13) (18) (2,961,000) (2,961,000) (5,560,000)
041307- A011-2 Pay of Other Staff (27) (34) (3,996,000) (3,996,000) (5,350,000)
041307- A012 Allowances 6,347,000 6,347,000 6,199,000
041307- A012-1 Regular Allowances (5,240,000) (5,240,000) (5,483,000)Page 1533
RESOURCE DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
041307- A012-2 Other Allowances (Excluding T.A) (1,107,000) (1,107,000) (716,000)
041307- A03 Operating Expenses 4,028,000 4,028,000 3,287,000
041307- A032 Communications 260,000 260,000 170,000
041307- A033 Utilities 1,610,000 1,610,000 710,000
041307- A034 Occupancy Costs 1,778,000 1,778,000 2,102,000
041307- A038 Travel & Transportation 310,000 310,000 255,000
041307- A039 General 70,000 70,000 50,000
041307- A04 Employees Retirement Benefits 1,400,000 1,400,000 301,000
041307- A041 Pension 1,400,000 1,400,000 301,000
041307- A05 Grants, Subsidies and write off Loans 500,000 500,000 1,000
041307- A052 Grants - Domestic 500,000 500,000 1,000
041307- A09 Physical Assets 105,000 105,000 55,000
041307- A092 Computer Equipment 102,000 102,000 52,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 14,000 14,000 14,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A133 Buildings and structure 1,000 1,000 1,000
041307- A137 Computer Equipment 10,000 10,000 10,000
Total-Protectorate of Emigrants,
Karachi 19,351,000 19,351,000 20,767,000
041307 Total-Emigration Promotion 19,351,000 19,351,000 20,767,000
0413 Total-General Labour Affairs 44,219,000 44,219,000 44,183,000
041 Total-General Economic, Commercial
and Labour Affairs. 44,219,000 44,219,000 44,183,000
04 Total-Economic Affairs 44,219,000 44,219,000 44,183,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Karachi 44,219,000 44,219,000 44,183,000Page 1534
RESOURCE DEVELOPMENT 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
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041304 REGULATION OF MAN- MANAGEMENT RELATIONS:
QA0620 NATIONAL INDUSTRIAL RELATIONS COMMISSION,
QUETTA:
041304- A01 Employees Related Expenses 4,720,000 4,720,000 5,019,000
041304- A011 Pay 8 8 1,722,000 1,722,000 1,972,000
041304- A011-1 Pay of Officers (2) (2) (1,120,000) (1,120,000) (1,120,000)
041304- A011-2 Pay of Other Staff (6) (6) (602,000) (602,000) (852,000)
041304- A012 Allowances 2,998,000 2,998,000 3,047,000
041304- A012-1 Regular Allowances (2,847,000) (2,847,000) (2,647,000)
041304- A012-2 Other Allowances (Excluding T.A) (151,000) (151,000) (400,000)
041304- A03 Operating Expenses 1,354,000 1,354,000 1,354,000
041304- A032 Communications 250,000 250,000 250,000
041304- A033 Utilities 300,000 300,000 300,000
041304- A034 Occupancy Costs 202,000 202,000 202,000
041304- A038 Travel & Transportation 426,000 426,000 426,000
041304- A039 General 176,000 176,000 176,000
041304- A05 Grants, Subsidies and write off Loans 5,000 5,000 5,000
041304- A052 Grants - Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 150,000
041304- A092 Computer Equipment 50,000 50,000 50,000
041304- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
Total-National Industrial Relations
Commission, Quetta 6,379,000 6,379,000 6,678,000
041304 Total- Regulation of Man-Managment Relations 6,379,000 6,379,000 6,678,000
041307 EMIGRATION PROMOTION:
QA0624 PROTECTORATE OF EMIGRANTS, QUETTA:
041307- A01 Employees Related Expenses 3,934,000 3,934,000 5,083,000
041307- A011 Pay 16 17 1,825,000 1,825,000 3,120,000
041307- A011-1 Pay of Officers (4) (5) (850,000) (850,000) (1,200,000)
041307- A011-2 Pay of Other Staff (12) (12) (975,000) (975,000) (1,920,000)Page 1535
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
041307- A012 Allowances 2,109,000 2,109,000 1,963,000
041307- A012-1 Regular Allowances (1,955,000) (1,955,000) (1,650,000)
041307- A012-2 Other Allowances (Excluding T.A) (154,000) (154,000) (313,000)
041307- A03 Operating Expenses 777,000 777,000 777,000
041307- A032 Communications 67,000 67,000 127,000
041307- A033 Utilities 73,000 73,000 47,000
041307- A034 Occupancy Costs 451,000 451,000 465,000
041307- A038 Travel & Transportation 158,000 158,000 104,000
041307- A039 General 28,000 28,000 34,000
041307- A04 Employees Retirement Benefits 52,000 52,000 52,000
041307- A041 Pension 52,000 52,000 52,000
041307- A05 Grants, Subsidies and write off Loans 1,000 1,000 1,000
041307- A052 Grants - Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 5,000 5,000 15,000
041307- A092 Computer Equipment 2,000 2,000 12,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 4,000 4,000 4,000
041307- A130 Transport 1,000 1,000 1,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000
Total-Protectorate of Emigrants,
Quetta 4,773,000 4,773,000 5,932,000
041307 Total-Emigration Promotion 4,773,000 4,773,000 5,932,000
0413 Total-General Labour Affairs 11,152,000 11,152,000 12,610,000
041 Total-General Economic, Commercial and Labour Affairs. 11,152,000 11,152,000 12,610,000
04 Total-Economic Affairs 11,152,000 11,152,000 12,610,000
Total-Accountant General Pakistan
Revenues, Sub-Office,Quetta 11,152,000 11,152,000 12,610,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FORIGN AFFAIRS)
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS:
041307 EMIGRATION PROMOTION:
HQ3384 CWA, CONSULATE GENERAL OF PAKISTAN, NEW YORK:
041307- A01 Employees Related Expenses 22,159,000 22,159,000 23,307,000
041307- A011 Pay 4 4 4,100,000 4,100,000 4,632,000Page 1536
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FORIGN AFFAIRS) -- Contd.
041307- A011-1 Pay of Officers (1) (1) (850,000) (850,000) (950,000)
041307- A011-2 Pay of Other Staff (3) (3) (3,250,000) (3,250,000) (3,682,000)
041307- A012 Allowances 18,059,000 18,059,000 18,675,000
041307- A012-1 Regular Allowances (9,400,000) (9,400,000) (9,950,000)
041307- A012-2 Other Allowances (Excluding T.A) (8,659,000) (8,659,000) (8,725,000)
041307- A03 Operating Expenses 16,071,000 16,071,000 18,372,000
041307- A032 Communications 1,125,000 1,125,000 1,050,000
041307- A033 Utilities 985,000 985,000 1,075,000
041307- A034 Occupancy Costs 10,876,000 10,876,000 13,057,000
041307- A036 Motor Vehicle 750,000 750,000 800,000
041307- A038 Travel & Transportation 1,560,000 1,560,000 1,590,000
041307- A039 General 775,000 775,000 800,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 511,000 511,000 511,000
041307- A092 Computer Equipment 260,000 260,000 260,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 125,000 125,000 125,000
041307- A097 Purchase of Furniture & Fixture 125,000 125,000 125,000
041307- A13 Repairs and Maintenance 1,360,000 1,360,000 1,460,000
041307- A130 Transport 750,000 750,000 750,000
041307- A131 Machinery and Equipment 125,000 125,000 125,000
041307- A133 Buildings and Structure 350,000 350,000 450,000
041307- A137 Computer Equipment 135,000 135,000 135,000
Total-CWA, Consulate General of Pakistan, New York 40,101,000 40,101,000 43,651,000
HQ3385 CWA, EMBASSY OF PAKISTAN, KUWAIT:
041307- A01 Employees Related Expenses 11,726,000 11,726,000 11,799,000
041307- A011 Pay 5 5 3,275,000 3,275,000 3,919,000
041307- A011-1 Pay of Officers (1) (1) (545,000) (545,000) (742,000)
041307- A011-2 Pay of Other Staff (4) (4) (2,730,000) (2,730,000) (3,177,000)
041307- A012 Allowances 8,451,000 8,451,000 7,880,000
041307- A012-1 Regular Allowances (7,551,000) (7,551,000) (6,830,000)
041307- A012-2 Other Allowances (Excluding T.A) (900,000) (900,000) (1,050,000)
041307- A03 Operating Expenses 9,544,000 9,544,000 9,694,000
041307- A032 Communications 482,000 482,000 482,000
041307- A034 Occupancy Costs 8,500,000 8,500,000 8,600,000
041307- A038 Travel & Transportation 268,000 268,000 318,000
041307- A039 General 294,000 294,000 294,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 169,000 169,000 284,000
041307- A092 Computer Equipment 50,000 50,000 60,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 23,000 23,000 23,000
041307- A097 Purchase of Furniture & Fixture 95,000 95,000 200,000Page 1537
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FORIGN AFFAIRS) -- Contd.
041307- A13 Repairs and Maintenance 643,000 643,000 653,000
041307- A130 Transport 397,000 397,000 397,000
041307- A131 Machinery and Equipment 67,000 67,000 67,000
041307- A132 Furniture and Fixture 75,000 75,000 75,000
041307- A133 Buildings and Structure 64,000 64,000 64,000
041307- A137 Computer Equipment 40,000 40,000 50,000
Total-CWA, Embassy of Pakistan,
Kuwait 22,082,000 22,082,000 22,431,000
HQ3386 CWA, EMBASSY OF PAKISTAN, MUSCAT:
041307- A01 Employees Related Expenses 11,626,000 11,626,000 12,373,000
041307- A011 Pay 4 4 2,216,000 2,216,000 1,868,000
041307- A011-1 Pay of Officers (1) (1) (651,000) (651,000) (541,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,565,000) (1,565,000) (1,327,000)
041307- A012 Allowances 9,410,000 9,410,000 10,505,000
041307- A012-1 Regular Allowances (8,360,000) (8,360,000) (9,455,000)
041307- A012-2 Other Allowances (Excluding T.A) (1,050,000) (1,050,000) (1,050,000)
041307- A03 Operating Expenses 10,565,000 10,565,000 10,625,000
041307- A032 Communications 575,000 575,000 575,000
041307- A033 Utilities 310,000 310,000 310,000
041307- A034 Occupancy Costs 8,170,000 8,170,000 8,170,000
041307- A038 Travel & Transportation 1,140,000 1,140,000 1,200,000
041307- A039 General 370,000 370,000 370,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 901,000 901,000 901,000
041307- A092 Computer Equipment 300,000 300,000 300,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
041307- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
041307- A13 Repairs and Maintenance 905,000 905,000 905,000
041307- A130 Transport 400,000 400,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000 150,000
041307- A132 Furniture and Fixture 25,000 25,000 25,000
041307- A133 Buildings and Structure 30,000 30,000 30,000
041307- A137 Computer Equipment 300,000 300,000 300,000
Total-CWA, Embassy of Pakistan,
Muscat 23,997,000 23,997,000 24,805,000Page 1538
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
HQ3387 CWA, EMBASSY OF PAKISTAN, RIYADH:
041307- A01 Employees Related Expenses 26,817,000 26,817,000 28,356,000
041307- A011 Pay 10 10 7,953,000 7,953,000 7,488,000
041307- A011-1 Pay of Officers (2) (2) (1,364,000) (1,364,000) (1,598,000)
041307- A011-2 Pay of Other Staff (8) (8) (6,589,000) (6,589,000) (5,890,000)
041307- A012 Allowances 18,864,000 18,864,000 20,868,000
041307- A012-1 Regular Allowances (17,579,000) (17,579,000) (18,533,000)
041307- A012-2 Other Allowances (Excluding T.A) (1,285,000) (1,285,000) (2,335,000)
041307- A03 Operating Expenses 18,020,000 18,020,000 21,780,000
041307- A032 Communications 1,521,000 1,521,000 2,030,000
041307- A033 Utilities 3,432,000 3,432,000 4,520,000
041307- A034 Occupancy Costs 10,300,000 10,300,000 11,540,000
041307- A036 Motor Vehicle 289,000 289,000 352,000
041307- A038 Travel & Transportation 1,738,000 1,738,000 2,250,000
041307- A039 General 740,000 740,000 1,088,000
041307- A04 Employees Retirement Benefits 360,000 360,000 500,000
041307- A041 Pension 360,000 360,000 500,000
041307- A09 Physical Assets 3,919,000 3,919,000 4,660,000
041307- A092 Computer Equipment 259,000 259,000 460,000
041307- A095 Purchase of Transport 3,000,000 3,000,000 3,200,000
041307- A096 Purchase of plant and Machinary 360,000 360,000 550,000
041307- A097 Purchase of Furniture & Fixture 300,000 300,000 450,000
041307- A13 Repairs and Maintenance 1,174,000 1,174,000 1,735,000
041307- A130 Transport 540,000 540,000 750,000
041307- A131 Machinery and Equipment 173,000 173,000 300,000
041307- A132 Furniture and Fixture 108,000 108,000 175,000
041307- A133 Buildings and Structure 79,000 79,000 100,000
041307- A137 Computer Equipment 274,000 274,000 410,000
Total-CWA, Embassy of Pakistan,
Riyadh 50,290,000 50,290,000 57,031,000
HQ3388 CWA, EMBASSY OF PAKISTAN, ABU- DHABI:
041307- A01 Employees Related Expenses 16,609,000 16,609,000 17,605,000
041307- A011 Pay 5 5 4,835,000 4,835,000 5,580,000
041307- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (700,000)
041307- A011-2 Pay of Other Staff (4) (4) (4,235,000) (4,235,000) (4,880,000)
041307- A012 Allowances 11,774,000 11,774,000 12,025,000
041307- A012-1 Regular Allowances (8,433,000) (8,433,000) (9,781,000)
041307- A012-2 Other Allowances (Excluding T.A) (3,341,000) (3,341,000) (2,244,000)
041307- A03 Operating Expenses 8,291,000 8,291,000 11,830,000
041307- A032 Communications 765,000 765,000 813,000
041307- A033 Utilities 1,000,000 1,000,000 1,100,000Page 1539
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
041307- A034 Occupancy Costs 5,000,000 5,000,000 8,500,000
041307- A036 Motor Vehicles 95,000 95,000 2,000
041307- A038 Travel & Transportation 915,000 915,000 835,000
041307- A039 General 516,000 516,000 580,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A06 Transfers 100,000
041307- A063 Entertainment & Gifts 100,000
041307- A09 Physical Assets 1,211,000 1,211,000 1,047,000
041307- A092 Computer Equipment 250,000 250,000 245,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 160,000 160,000 1,000
041307- A097 Purchase of Furniture & Fixture 800,000 800,000 800,000
041307- A13 Repairs and Maintenance 900,000 900,000 965,000
041307- A130 Transport 450,000 450,000 495,000
041307- A131 Machinery and Equipment 200,000 200,000 220,000
041307- A132 Furniture and Fixture 250,000 250,000 250,000
Total-CWA, Embassy of Pakistan,
Abu Dhabi 27,011,000 27,011,000 31,548,000
HQ3391 CWA, EMBASSY OF PAKISTAN, BAHRAIN:
041307- A01 Employees Related Expenses 18,290,000 18,290,000 16,602,000
041307- A011 Pay 5 5 4,900,000 4,900,000 4,362,000
041307- A011-1 Pay of Officers (1) (1) (1,300,000) (1,300,000) (1,150,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,600,000) (3,600,000) (3,212,000)
041307- A012 Allowances 13,390,000 13,390,000 12,240,000
041307- A012-1 Regular Allowances (11,600,000) (11,600,000) (10,300,000)
041307- A012-2 Other Allowances (Excluding T.A) (1,790,000) (1,790,000) (1,940,000)
041307- A03 Operating Expenses 12,241,000 12,241,000 9,430,000
041307- A032 Communications 1,216,000 1,216,000 1,300,000
041307- A033 Utilities 920,000 920,000 980,000
041307- A034 Occupancy Costs 8,855,000 8,855,000 5,800,000
041307- A038 Travel & Transportation 650,000 650,000 700,000
041307- A039 General 600,000 600,000 650,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 592,000 592,000 512,000
041307- A092 Computer Equipment 125,000 125,000 160,000
041307- A095 Purchase of Transport 2,000 2,000 2,000
041307- A096 Purchase of Plant & Machinery 300,000 300,000 150,000
041307- A097 Purchase of Furniture & Fixture 165,000 165,000 200,000
041307- A13 Repairs and Maintenance 900,000 900,000 990,000
041307- A130 Transport 600,000 600,000 650,000
041307- A131 Machinery and Equipment 100,000 100,000 120,000
041307- A132 Furniture and Fixture 70,000 70,000 70,000
041307- A137 Computer Equipment 130,000 130,000 150,000
Total-CWA, Embassy of Pakistan,
Bahrain 32,023,000 32,023,000 27,535,000Page 1540
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -- Contd.
HQ3392 CWA, EMBASSY OF PAKISTAN, DOHA:
041307- A01 Employees Related Expenses 14,280,000 14,280,000 12,870,000
041307- A011 Pay 5 5 4,000,000 4,000,000 4,050,000
041307- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (550,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,000,000) (3,000,000) (3,500,000)
041307- A012 Allowances 10,280,000 10,280,000 8,820,000
041307- A012-1 Regular Allowances (9,680,000) (9,680,000) (8,200,000)
041307- A012-2 Other Allowances (Excluding T.A) (600,000) (600,000) (620,000)
041307- A03 Operating Expenses 11,855,000 11,855,000 12,026,000
041307- A032 Communications 810,000 810,000 830,000
041307- A033 Utilities 440,000 440,000 500,000
041307- A034 Occupancy Costs 9,630,000 9,630,000 9,601,000
041307- A036 Motor Vehicles 90,000 90,000 150,000
041307- A038 Travel & Transportation 395,000 395,000 405,000
041307- A039 General 490,000 490,000 540,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 501,000 501,000 621,000
041307- A092 Computer Equipment 200,000 200,000 220,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 100,000 100,000 150,000
041307- A097 Purchase of Furniture & Fixture 200,000 200,000 250,000
041307- A13 Repairs and Maintenance 495,000 495,000 635,000
041307- A130 Transport 260,000 260,000 350,000
041307- A131 Machinery and Equipment 50,000 50,000 100,000
041307- A132 Furniture and Fixture 10,000 10,000 10,000
041307- A133 Buildings and Structure 100,000 100,000 100,000
041307- A137 Computer Equipment 75,000 75,000 75,000
Total-CWA, Embassy of Pakistan,
Doha 27,132,000 27,132,000 26,153,000
HQ3393 CWA, CONSULATE GENERAL OF PAKISTAN,
MANCHESTER:
041307- A01 Employees Related Expenses 14,634,000 14,634,000 11,790,000
041307- A011 Pay 4 4 2,019,000 2,019,000 1,510,000
041307- A011-1 Pay of Officers (1) (1) (1,019,000) (1,019,000) (460,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,000,000) (1,000,000) (1,050,000)
041307- A012 Allowances 12,615,000 12,615,000 10,280,000
041307- A012-1 Regular Allowances (11,865,000) (11,865,000) (9,530,000)
041307- A012-2 Other Allowances (Excluding T.A) (750,000) (750,000) (750,000)
041307- A03 Operating Expenses 13,551,000 13,551,000 10,351,000Page 1541
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A032 Communications 1,250,000 1,250,000 1,150,000
041307- A033 Utilities 1,400,000 1,400,000 1,300,000
041307- A034 Occupancy Costs 8,050,000 8,050,000 5,050,000
041307- A038 Travel & Transportation 1,650,000 1,650,000 1,650,000
041307- A039 General 1,201,000 1,201,000 1,201,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 1,901,000 1,901,000 1,901,000
041307- A092 Computer Equipment 600,000 600,000 600,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
041307- A097 Purchase of Furniture & Fixture 800,000 800,000 800,000
041307- A13 Repairs and Maintenance 1,700,000 1,700,000 1,700,000
041307- A130 Transport 400,000 400,000 400,000
041307- A131 Machinery and Equipment 200,000 200,000 200,000
041307- A132 Furniture and Fixture 200,000 200,000 200,000
041307- A133 Buildings and Structure 300,000 300,000 300,000
041307- A137 Computer Equipment 600,000 600,000 600,000
Total- CWA, Consulate General Of Pakistan,
Manchester 31,786,000 31,786,000 25,743,000
HQ3394 CWA, CONSULATE GENERAL OF PAKISTAN, BARCELONA:
041307- A01 Employees Related Expenses 28,181,000 28,181,000 22,323,000
041307- A011 Pay 5 5 4,445,000 4,445,000 4,512,000
041307- A011-1 Pay of Officers (1) (1) (845,000) (845,000) (512,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,600,000) (3,600,000) (4,000,000)
041307- A012 Allowances 23,736,000 23,736,000 17,811,000
041307- A012-1 Regular Allowances (17,000,000) (17,000,000) (10,450,000)
041307- A012-2 Other Allowances (Excluding T.A) (6,736,000) (6,736,000) (7,361,000)
041307- A03 Operating Expenses 20,223,000 20,223,000 19,412,000
041307- A032 Communications 1,528,000 1,528,000 1,701,000
041307- A033 Utilities 880,000 880,000 1,020,000
041307- A034 Occupancy Costs 13,113,000 13,113,000 11,342,000
041307- A036 Motor Vehicles 715,000 715,000 784,000
041307- A038 Travel & Transportation 2,365,000 2,365,000 2,601,000
041307- A039 General 1,622,000 1,622,000 1,964,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A06 Transfers 165,000 165,000 200,000
041307- A063 Entertainment & Gifts 165,000 165,000 200,000
041307- A09 Physical Assets 4,437,000 4,437,000 1,431,000
041307- A092 Computer Equipment 357,000 357,000 450,000
041307- A095 Purchase of Transport 3,200,000 3,200,000 1,000Page 1542
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A096 Purchase of Plant & Machinery 330,000 330,000 375,000
041307- A097 Purchase of Furniture & Fixture 550,000 550,000 605,000
041307- A13 Repairs and Maintenance 2,139,000 2,139,000 4,196,000
041307- A130 Transport 1,100,000 1,100,000 1,210,000
041307- A131 Machinery and Equipment 192,000 192,000 300,000
041307- A132 Furniture and Fixture 99,000 99,000 200,000
041307- A133 Buildings and Structure 396,000 396,000 2,000,000
041307- A137 Computer Equipment 319,000 319,000 450,000
041307- A138 General 33,000 33,000 36,000
Total-CWA, Consulate General of Pakistan,
Barcelona 55,145,000 55,145,000 47,563,000
HQ3395 CWA, CONSULATE GENERAL OF PAKISTAN, MILAN:
041307- A01 Employees Related Expenses 26,176,000 26,176,000 24,492,000
041307- A011 Pay 4 4 1,858,000 1,858,000 2,087,000
041307- A011-1 Pay of Officers (1) (1) (834,000) (834,000) (887,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,024,000) (1,024,000) (1,200,000)
041307- A012 Allowances 24,318,000 24,318,000 22,405,000
041307- A012-1 Regular Allowances (15,823,000) (15,823,000) (12,505,000)
041307- A012-2 Other Allowances (Excluding T.A) (8,495,000) (8,495,000) (9,900,000)
041307- A03 Operating Expenses 16,540,000 16,540,000 17,845,000
041307- A032 Communications 1,354,000 1,354,000 1,455,000
041307- A033 Utilities 1,026,000 1,026,000 1,110,000
041307- A034 Occupancy Costs 11,100,000 11,100,000 11,700,000
041307- A036 Motor Vehicles 420,000 420,000 600,000
041307- A038 Travel & Transportation 1,800,000 1,800,000 2,000,000
041307- A039 General 840,000 840,000 980,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A06 Transfers 50,000 50,000 70,000
041307- A063 Entertainment & Gifts 50,000 50,000 70,000
041307- A09 Physical Assets 3,520,000 3,520,000 341,000
041307- A092 Computer Equipment 200,000 200,000 200,000
041307- A095 Purchase of Transport 3,200,000 3,200,000 1,000
041307- A096 Purchase of Plant & Machinery 60,000 60,000 70,000
041307- A097 Purchase of Furniture & Fixture 60,000 60,000 70,000
041307- A13 Repairs and Maintenance 964,000 964,000 1,150,000
041307- A130 Transport 714,000 714,000 850,000
041307- A132 Furniture and Fixture 50,000 50,000 60,000
041307- A133 Buildings and Structure 100,000 100,000 120,000
041307- A137 Computer Equipment 100,000 100,000 120,000
Total-CWA, Consulate General of Pakistan, 47,250,000 47,250,000 43,899,000
MilanPage 1543
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3397 CWA, EMBASSY OF PAKISTAN, SEOUL:
041307- A01 Employees Related Expenses 22,994,000 22,994,000 18,372,000
041307- A011 Pay 4 4 3,547,000 3,547,000 3,975,000
041307- A011-1 Pay of Officers (1) (1) (772,000) (772,000) (1,200,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,775,000) (2,775,000) (2,775,000)
041307- A012 Allowances 19,447,000 19,447,000 14,397,000
041307- A012-1 Regular Allowances (9,380,000) (9,380,000) (7,855,000)
041307- A012-2 Other Allowances (Excluding T. A) (10,067,000) (10,067,000) (6,542,000)
041307- A03 Operating Expenses 14,560,000 14,560,000 15,625,000
041307- A032 Communications 900,000 900,000 1,050,000
041307- A033 Utilities 615,000 615,000 700,000
041307- A034 Occupancy Costs 11,100,000 11,100,000 11,500,000
041307- A036 Motor Vehicles 125,000 125,000 150,000
041307- A038 Travel & Transportation 1,325,000 1,325,000 1,575,000
041307- A039 General 495,000 495,000 650,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 701,000 701,000 901,000
041307- A092 Computer Equipment 400,000 400,000 550,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 100,000 100,000 150,000
041307- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
041307- A13 Repairs and Maintenance 850,000 850,000 1,150,000
041307- A130 Transport 300,000 300,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000 200,000
041307- A132 Furniture and Fixture 50,000 50,000 75,000
041307- A133 Buildings and Structure 200,000 200,000 250,000
041307- A137 Computer Equipment 150,000 150,000 225,000
Total-CWA, Embassy of Pakistan,
Seoul 39,106,000 39,106,000 36,049,000
HQ3398 CWA, EMBASSY OF PAKISTAN, MALAYSIA:
041307- A01 Employees Related Expenses 12,450,000 12,450,000 11,323,000
041307- A011 Pay 4 4 2,960,000 2,960,000 3,080,000
041307- A011-1 Pay of Officers (1) (1) (660,000) (660,000) (680,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,300,000) (2,300,000) (2,400,000)
041307- A012 Allowances 9,490,000 9,490,000 8,243,000
041307- A012-1 Regular Allowances (6,490,000) (6,490,000) (5,193,000)
041307- A012-2 Other Allowances (Excluding T. A) (3,000,000) (3,000,000) (3,050,000)
041307- A03 Operating Expenses 5,680,000 5,680,000 4,825,000
041307- A032 Communications 570,000 570,000 725,000Page 1544
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A033 Utilities 280,000 280,000 335,000
041307- A034 Occupancy Costs 3,600,000 3,600,000 2,340,000
041307- A038 Travel & Transportation 810,000 810,000 975,000
041307- A039 General 420,000 420,000 450,000
041307- A04 Employees Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 160,000 160,000 216,000
041307- A092 Computer Equipment 50,000 50,000 100,000
041307- A095 Purchase of Transport 1,000
041307- A096 Purchase of Plant & Machinery 10,000 10,000 15,000
041307- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
041307- A13 Repairs and Maintenance 941,000 941,000 1,100,000
041307- A130 Transport 250,000 250,000 350,000
041307- A131 Machinery and Equipment 250,000 250,000 250,000
041307- A132 Furniture and Fixture 191,000 191,000 250,000
041307- A133 Buildings and Structure 150,000 150,000 150,000
041307- A137 Computer Equipment 100,000 100,000 100,000
Total-CWA, Embassy of Pakistan,
Malaysia 19,231,000 19,231,000 17,465,000
HQ3399 PROVISION OF POSTINGS/TRANSFERS OF
CWA/STAFF:
041307- A03 Operating Expenses 15,000,000 15,000,000 15,000,000
041307- A038 Travel & Transportation 15,000,000 15,000,000 15,000,000
Total-Provision of Postings/Transfers of CWA/Staff 15,000,000 15,000,000 15,000,000
HQ3400 CWA, CONSULATE GENERAL OF PAKISTAN,
DUBAI:
041307- A01 Employees Related Expenses 27,137,000 27,137,000 30,407,000
041307- A011 Pay 9 9 4,741,000 4,741,000 4,917,000
041307- A011-1 Pay of Officers (2) (2) (1,302,000) (1,302,000) (1,257,000)
041307- A011-2 Pay of Other Staff (7) (7) (3,439,000) (3,439,000) (3,660,000)
041307- A012 Allowances 22,396,000 22,396,000 25,490,000
041307- A012-1 Regular Allowances (16,736,000) (16,736,000) (19,715,000)
041307- A012-2 Other Allowances (Excluding T. A) (5,660,000) (5,660,000) (5,775,000)
041307- A03 Operating Expenses 20,676,000 20,676,000 27,400,000
041307- A032 Communications 1,530,000 1,530,000 1,590,000
041307- A033 Utilities 1,390,000 1,390,000 1,540,000
041307- A034 Occupancy Costs 15,200,000 15,200,000 20,400,000
041307- A038 Travel & Transportation 1,590,000 1,590,000 2,000,000
041307- A039 General 966,000 966,000 1,870,000Page 1545
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
041307- A04 Employee Retirement Benefits 1,000 1,000 400,000
041307- A041 Pension 1,000 1,000 400,000
041307- A09 Physical Assets 4,001,000 4,001,000 1,704,000
041307- A092 Computer Equipment 200,000 200,000 302,000
041307- A095 Purchase of Transport 3,201,000 3,201,000 2,000
041307- A096 Purchase of Plant & Machinery 200,000 200,000 400,000
041307- A097 Purchase of Furniture & Fixture 400,000 400,000 1,000,000
041307- A13 Repairs and Maintenance 1,950,000 1,950,000 2,500,000
041307- A130 Transport 1,450,000 1,450,000 1,450,000
041307- A131 Machinery and Equipment 150,000 150,000 200,000
041307- A132 Furniture and Fixture 150,000 150,000 200,000
041307- A133 Buildings and Structure 200,000 200,000 550,000
041307- A137 Computer Equipment 100,000
Total-CWA, Consulate General of Pakistan,
Dubai 53,765,000 53,765,000 62,411,000
HQ3401 CWA, CONSULATE GENERAL OF PAKISTAN,
JEDDAH:
041307- A01 Employees Related Expenses 32,731,000 32,731,000 36,184,000
041307- A011 Pay 13 13 15,006,000 15,006,000 15,499,000
041307- A011-1 Pay of Officers (2) (2) (1,109,000) (1,109,000) (1,507,000)
041307- A011-2 Pay of Other Staff (11) (11) (13,897,000) (13,897,000) (13,992,000)
041307- A012 Allowances 17,725,000 17,725,000 20,685,000
041307- A012-1 Regular Allowances (15,712,000) (15,712,000) (18,368,000)
041307- A012-2 Other Allowances (Excluding T. A) (2,013,000) (2,013,000) (2,317,000)
041307- A03 Operating Expenses 14,673,000 14,673,000 17,920,000
041307- A032 Communications 1,349,000 1,349,000 1,619,000
041307- A033 Utilities 866,000 866,000 1,039,000
041307- A034 Occupancy Costs 9,300,000 9,300,000 11,144,000
041307- A038 Travel & Transportation 2,336,000 2,336,000 2,803,000
041307- A039 General 822,000 822,000 1,315,000
041307- A04 Employee Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 968,000 968,000 1,163,000
041307- A092 Computer Equipment 265,000 265,000 319,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 468,000 468,000 562,000
041307- A097 Purchase of Furniture & Fixture 234,000 234,000 281,000
041307- A13 Repairs and Maintenance 1,094,000 1,094,000 1,344,000
041307- A130 Transport 546,000 546,000 655,000
041307- A131 Machinery and Equipment 156,000 156,000 187,000
041307- A132 Furniture and Fixture 118,000 118,000 142,000
041307- A133 Buildings and Structure 30,000
041307- A137 Computer Equipment 274,000 274,000 330,000
Total-CWA, Consulate General of Pakistan,
Jeddah 49,466,000 49,466,000 56,612,000Page 1546
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3468 COMMUNITY WELFARE ATTACHE,
EMBASSY OF PAKISTAN ATHENS, GREECE:
041307- A01 Employees Related Expenses 12,000,000 12,000,000 15,924,000
041307- A011 Pay 3 3 3,600,000 3,600,000 3,195,000
041307- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (846,000)
041307- A011-2 Pay of Other Staff (2) (2) (3,000,000) (3,000,000) (2,349,000)
041307- A012 Allowances 8,400,000 8,400,000 12,729,000
041307- A012-1 Regular Allowances (5,300,000) (5,300,000) (7,203,000)
041307- A012-2 Other Allowances (Excluding T. A) (3,100,000) (3,100,000) (5,526,000)
041307- A03 Operating Expenses 11,766,000 11,766,000 10,853,000
041307- A032 Communications 440,000 440,000 937,000
041307- A033 Utilities 400,000 400,000 1,101,000
041307- A034 Occupancy Costs 9,416,000 9,416,000 6,089,000
041307- A036 Motor Vehicles 100,000 100,000 161,000
041307- A038 Travel & Transportation 750,000 750,000 1,418,000
041307- A039 General 660,000 660,000 1,147,000
041307- A04 Employee Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 702,000 702,000 1,114,000
041307- A092 Computer Equipment 500,000 500,000 555,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant & Machinery 200,000 200,000 258,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 300,000
041307- A13 Repairs and Maintenance 300,000 300,000 1,390,000
041307- A130 Transport 100,000 100,000 418,000
041307- A131 Machinery and Equipment 50,000 50,000 270,000
041307- A132 Furniture and Fixture 20,000 20,000 174,000
041307- A133 Buildings and Structure 100,000 100,000 373,000
041307- A137 Computer Equipment 30,000 30,000 155,000
Total-Community Welfare Attache,
Embassy of Pakistan Athens, Greece 24,768,000 24,768,000 29,282,000
HQ3502 CONTRIBUTION TO THE INTERNATIONAL
ORGANIZATION FOR MIGRATION (IOM):
041307- A03 Operating Expenses 4,500,000 4,500,000 5,500,000
041307- A039 General 4,500,000 4,500,000 5,500,000
Total-Contribution to the International,
Organization for Migration (IOM) 4,500,000 4,500,000 5,500,000Page 1547
RESOURCE DEVELOPMENT DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Contd.
HQ3506 CWA, EMBASSY OF PAKISTAN, BAGHDAD:
041307- A01 Employees Related Expenses 14,277,000 14,277,000 13,902,000
041307- A011 Pay 5 5 3,380,000 3,380,000 3,650,000
041307- A011-1 Pay of Officers (1) (1) (1,020,000) (1,020,000) (1,150,000)
041307- A011-2 Pay of Other Staff (4) (4) (2,360,000) (2,360,000) (2,500,000)
041307- A012 Allowances 10,897,000 10,897,000 10,252,000
041307- A012-1 Regular Allowances (9,995,000) (9,995,000) (9,300,000)
041307- A012-2 Other Allowances (Excluding T. A) (902,000) (902,000) (952,000)
041307- A03 Operating Expenses 14,020,000 14,020,000 17,931,000
041307- A032 Communications 741,000 741,000 823,000
041307- A033 Utilities 3,000 3,000 3,000
041307- A034 Occupancy Costs 11,461,000 11,461,000 14,400,000
041307- A036 Motor Vehicles 130,000
041307- A038 Travel & Transportation 920,000 920,000 1,380,000
041307- A039 General 895,000 895,000 1,195,000
041307- A04 Employee Retirement Benefits 1,000
041307- A041 Pension 1,000
041307- A09 Physical Assets 3,502,000 3,502,000 322,000
041307- A092 Computer Equipment 300,000 300,000 220,000
041307- A095 Purchase of Transport 3,200,000 3,200,000 1,000
041307- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
041307- A13 Repairs and Maintenance 573,000 573,000 681,000
041307- A130 Transport 400,000 400,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000 150,000
041307- A132 Furniture and Fixture 1,000 1,000 50,000
041307- A133 Buildings and Structure 2,000 2,000 51,000
041307- A137 Computer Equipment 20,000 20,000 30,000
Total-CWA, Embassy of Pakistan,
Baghdad 32,372,000 32,372,000 32,837,000
HQ3696 EMIGRATION PROMOTION CONTRIBUTION
FOR COLOMBO PROCESS:
041307- A03 Operating Expenses 500,000
041307- A039 General 500,000
Total-Emigration Promotion Contribution
for Colombo Process 500,000
041307- Total Imigration Promotion 595,025,000 595,025,000 606,015,000Page 1548
RESOURCE DEVELOPMENT DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
041310 ADMINISTRATION:
HQ3503 CONTRIBUTION TO THE INTERNATIONAL
LABOUR ORGANIZATION (ILO):
041310-A03 Operating Expenses 36,000,000 36,000,000 38,000,000
041310-A039 General 36,000,000 36,000,000 38,000,000
Total-Contibution to the International
Labour Organization (ILO) 36,000,000 36,000,000 38,000,000
HQ3504 CONTRIBUTION TO THE I.S.S.A
041310-A03 Operating Expenses 2,000,000 2,000,000 2,000,000
041310-A039 General 2,000,000 2,000,000 2,000,000
Total-Contibution to the I.S.S.A 2,000,000 2,000,000 2,000,000
041310 Total-Administration 38,000,000 38,000,000 40,000,000
0413 Total-General Labour Affairs 633,025,000 633,025,000 646,015,000
041 Total-General, Economic Commercial
and Labour Affairs 633,025,000 633,025,000 646,015,000
04 Total-Economic Affairs 633,025,000 633,025,000 646,015,000
Total-Chief Accounts Officer
(Ministry of Foreign Affairs) 633,025,000 633,025,000 646,015,000
TOTAL-DEMAND 1,192,139,000 1,180,528,000 1,243,683,00086.-PARLIAMENTARY AFFAIRS
Page 1549
SECTION XXIII
MINISTRY OF PARLIAMENTARY AFFAIRS
*****
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
86. Parliamentary Affairs Division 365,484
Total 365,484Page 1550
NO. 086.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
(FC21P15)
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs 365,484,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PARLIAMENTARY AFFAIRS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 351,015,000 351,015,000 365,484,000
Total 351,015,000 351,015,000 365,484,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 212,288,000 212,288,000 239,528,000
A011 Pay 83,846,000 83,846,000 123,489,000
A011-1 Pay of Officers (62,391,000) (62,391,000) (100,757,000)
A011-2 Pay of Other Staff (21,455,000) (21,455,000) (22,732,000)
A012 Allowances 128,442,000 128,442,000 116,039,000
A012-1 Regular Allowances (68,584,000) (68,584,000) (53,519,000)
A012-2 Other Allowances (Excluding T. A) (59,858,000) (59,858,000) (62,520,000)
A03 Operating Expenses 130,536,000 130,536,000 117,815,000
A04 Employees Retirement Benefits 2,700,000 2,700,000 2,500,000
A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
A06 Transfers 800,000 800,000 1,000,000
A09 Physical Assets 1,461,000 1,461,000 1,361,000
A13 Repairs and Maintenance 1,730,000 1,730,000 1,780,000
Total 351,015,000 351,015,000 365,484,000Page 1551
NO. 086.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION 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
ID1928 PAYMENT TO PARLIAMENTARY SECRETARIES
011101- A01 Employees Related Expenses 46,386,000 46,386,000 72,309,000
011101- A011 Pay 41 41 24,169,000 24,169,000 62,477,000
011101- A011-1 Pay of Officers (41) (41) (24,169,000) (24,169,000) (62,477,000)
011101- A012 Allowances 22,217,000 22,217,000 9,832,000
011101- A012-1 Regular Allowances (21,217,000) (21,217,000) (8,832,000)
011101- A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (1,000,000)
011101- A03 Operating Expenses 105,790,000 105,790,000 93,015,000
011101- A038 Travel & Transportation 104,790,000 104,790,000 92,015,000
011101- A039 General 1,000,000 1,000,000 1,000,000
Total- Payment to Parliamentary Secretaries 152,176,000 152,176,000 165,324,000
ID1929 PARLIAMENTARY AFFAIRS DIVISION:
011101- A01 Employees Related Expenses 165,902,000 165,902,000 167,219,000
011101- A011 Pay 170 172 59,677,000 59,677,000 61,012,000
011101- A011-1 Pay of Officers (55) (56) (38,222,000) (38,222,000) (38,280,000)
011101- A011-2 Pay of Other Staff (115) (116) (21,455,000) (21,455,000) (22,732,000)
011101- A012 Allowances 106,225,000 106,225,000 106,207,000
011101- A012-1 Regular Allowances (47,367,000) (47,367,000) (44,687,000)
011101- A012-2 Other Allowances (Excluding T. A) (58,858,000) (58,858,000) (61,520,000)
011101- A03 Operating Expenses 24,746,000 24,746,000 24,800,000
011101- A032 Communications 4,506,000 4,506,000 4,406,000
011101- A033 Utilities 3,000 3,000 3,000
011101- A034 Occupancy costs 8,727,000 8,727,000 8,727,000
011101- A036 Motor Vehicles 50,000 50,000 50,000
011101- A038 Travel & Transportation 5,990,000 5,990,000 5,701,000
011101- A039 General 5,470,000 5,470,000 5,913,000
011101- A04 Employees Retirement Benefits 2,700,000 2,700,000 2,500,000
011101- A041 Pension 2,700,000 2,700,000 2,500,000
011101- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
011101- A052 Grants-Domestic 1,500,000 1,500,000 1,500,000
011101- A06 Transfers 800,000 800,000 1,000,000
011101- A063 Entertainment & Gifts 800,000 800,000 1,000,000
011101- A09 Physical Assets 1,461,000 1,461,000 1,361,000
011101- A092 Computer Equipment 610,000 610,000 510,000Page 1552
NO. 086.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 550,000 550,000 550,000
011101- A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011101- A13 Repairs and Maintenance 1,730,000 1,730,000 1,780,000
011101- A130 Transport 750,000 750,000 850,000
011101- A131 Machinery and Equipment 300,000 300,000 300,000
011101- A132 Furniture and Fixture 150,000 150,000 150,000
011101- A133 Building and Structure 50,000 50,000 50,000
011101- A137 Computer Equipment 380,000 380,000 330,000
011101- A138 General 100,000 100,000 100,000
Total-Parliamentary Affairs Division 198,839,000 198,839,000 200,160,000
011101 Total-Parliamentary/Legislative Affairs 351,015,000 351,015,000 365,484,000
0111 Total-Executive and Legislative Organs 351,015,000 351,015,000 365,484,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 351,015,000 351,015,000 365,484,000
01 Total-General Public Service 351,015,000 351,015,000 365,484,000
Total-Accountant General Pakistan
Revenues 351,015,000 351,015,000 365,484,000
TOTAL-DEMAND 351,015,000 351,015,000 365,484,00087.-Petroleum & Nar. Div.
Page 1553
SECTION XXIV
MINISTRY OF PETROLEUM AND NATURAL RESOURCES
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Petroleum and Natural Resources.
Current Expenditure on Revenue Account.
87. Petroleum and Natural Resources Division 361,367
88. Geological Survey 461,018
89. Other Expenditure of Petroleum 90,716
and Natural Resources Division
Total:- 913,101Page 1554
NO. 087.- PETROLEUM AND NATURAL RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
(FC21M14)
PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs. 361,367,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial & Labour Affairs 8,548,000 8,548,000 10,239,000
043 Fuel and Energy 338,936,000 338,940,000 351,128,000
Total 347,484,000 347,488,000 361,367,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 234,202,000 232,406,000 265,736,000
A011 Pay 112,262,000 112,330,000 140,960,000
A011-1 Pay of Officers (65,179,000) (65,241,000) (78,592,000)
A011-2 Pay of Other Staff (47,083,000) (47,089,000) (62,368,000)
A012 Allowances 121,940,000 120,076,000 124,776,000
A012-1 Regular Allowances (106,090,000) (104,227,000) (101,474,000)
A012-2 Other Allowances (Excluding TA) (15,850,000) (15,849,000) (23,302,000)
A03 Operating Expenses 83,564,000 85,364,000 64,722,000
A04 Employees Retirement Benefits 9,100,000 9,100,000 9,174,000
A05 Grants, Subsidies and Write off Loans 8,505,000 8,505,000 12,805,000
A06 Transfers 1,426,000 1,426,000 1,436,000
A09 Physical Assets 2,123,000 2,123,000 3,725,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 8,563,000 8,563,000 3,768,000
Total 347,484,000 347,488,000 361,367,000Page 1555
RESOURCES 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:
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041310 ADMINISTRATION
ID6157 CENTRAL INSPECTORATE OF MINES, ISLAMABAD :
041310- A01 Employees Related Expenses 6,527,000 6,527,000 7,977,000
041310- A011 Pay 16 16 3,320,000 3,320,000 4,575,000
041310- A011-1 Pay of Officers (4) (4) (1,650,000) (1,650,000) (2,246,000)
041310- A011-2 Pay of Other Staff (12) (12) (1,670,000) (1,670,000) (2,329,000)
041310- A012 Allowances 3,207,000 3,207,000 3,402,000
041310- A012-1 Regular Allowances (2,707,000) (2,707,000) (2,552,000)
041310- A012-2 Other Allowances (Excluding T.A) (500,000) (500,000) (850,000)
041310- A03 Operating Expenses 1,643,000 1,643,000 1,864,000
041310- A032 Communications 126,000 126,000 117,000
041310- A033 Utilities 3,000 3,000 3,000
041310- A034 Occupancy Costs 752,000 752,000 952,000
041310- A038 Travel & Transportation 595,000 595,000 615,000
041310- A039 General 167,000 167,000 177,000
041310- A04 Employees Retirement Benefits 150,000 150,000 160,000
041310- A041 Pension 150,000 150,000 160,000
041310- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041310- A052 Grants-Domestic 1,000 1,000 1,000
041310- A06 Transfers 1,000 1,000 1,000
041310- A063 Entertainment & Gifts 1,000 1,000 1,000
041310- A09 Physical Assets 116,000 116,000 126,000
041310- A092 Computer Equipment 100,000 100,000 100,000
041310- A095 Purchase of Transport 1,000 1,000 1,000
041310- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
041310- A097 Purchase of Furniture & Fixture 5,000 5,000 15,000
041310- A13 Repairs and Maintenance 110,000 110,000 110,000
041310- A130 Transport 60,000 60,000 60,000
041310- A131 Machinery and Equipment 20,000 20,000 20,000
041310- A132 Furniture and Fixture 10,000 10,000 10,000
041310- A137 Computer Equipment 20,000 20,000 20,000
Total-Central Inspectorate of MINES,
Islamabad 8,548,000 8,548,000 10,239,000
041310 Total-Administration 8,548,000 8,548,000 10,239,000Page 1556
RESOURCES 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
0413 Total- General Labour Affairs 8,548,000 8,548,000 10,239,000
041 Total- General Economic, Commercial
and Labour Affairs 8,548,000 8,548,000 10,239,000
043 FUEL AND ENERGY:
0432 PETROLEUM AND NATURAL GAS:
043202 PETROLEUM AND NATURAL GAS:
ID1590 MINISTRY OF PETROLEUM AND NATURAL
RESOURCES, (P & NR), MAIN SECRETARIAT:
043202- A01 Employees Related Expenses 118,187,000 116,388,000 134,061,000
043202- A011 Pay 159 159 57,155,000 57,223,000 66,877,000
043202- A011-1 Pay of Officers (44) (44) (34,120,000) (34,182,000) (36,800,000)
043202- A011-2 Pay of Other Staff (115) (115) (23,035,000) (23,041,000) (30,077,000)
043202- A012 Allowances 61,032,000 59,165,000 67,184,000
043202- A012-1 Regular Allowances (51,100,000) (49,233,000) (53,224,000)
043202- A012-2 Other Allowances (Excluding T.A) (9,932,000) (9,932,000) (13,960,000)
043202- A03 Operating Expenses 62,996,000 64,796,000 32,308,000
043202- A032 Communications 6,779,000 6,779,000 2,990,000
043202- A033 Utilities 15,903,000 15,903,000 4,000
043202- A034 Occupancy Costs 7,051,000 8,851,000 12,051,000
043202- A036 Motor Vehicles 1,000 1,000 1,000
043202- A038 Travel & Transportation 8,310,000 8,310,000 6,501,000
043202- A039 General 24,952,000 24,952,000 10,761,000
043202- A04 Employees Retirement Benefits 4,500,000 4,500,000 2,000,000
043202- A041 Pension 4,500,000 4,500,000 2,000,000
043202- A05 Grants, Subsidies and Write off Loans 5,100,000 5,100,000 5,100,000
043202- A052 Grants-Domestic 5,100,000 5,100,000 5,100,000
043202- A06 Transfers 1,400,000 1,400,000 1,400,000
043202- A063 Entertainment & Gifts 1,400,000 1,400,000 1,400,000
043202- A09 Physical Assets 2,001,000 2,001,000 2,196,000
043202- A092 Computer Equipment 700,000 700,000 500,000
043202- A095 Purchase of Transport 1,000 1,000 1,000
043202- A096 Purchase of Plant & Machinery 700,000 700,000 1,000,000
043202- A097 Purchase of Furniture & Fixture 600,000 600,000 695,000
043202- A12 Civil Works 1,000 1,000 1,000
043202- A124 Building and Structures 1,000 1,000 1,000
043202- A13 Repairs and Maintenance 7,751,000 7,751,000 2,747,000
043202- A130 Transport 1,700,000 1,700,000 690,000Page 1557
RESOURCES 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
043202- A131 Machinery and Equipment 600,000 600,000 500,000
043202- A132 Furniture and Fixture 200,000 200,000 550,000
043202- A133 Building and Structures 5,000,000 5,000,000 756,000
043202- A137 Computer Equipment 251,000 251,000 251,000
Total-Ministry of Petroleum and Natural
Resources, (P & NR),
Main Secretariat 201,936,000 201,937,000 179,813,000
ID1600 MINISTRY OF PETROLEUM AND NATURAL
RESOURCES (POLICY WING):
043202- A01 Employees Related Expenses 109,488,000 109,491,000 123,698,000
043202- A011 Pay 223 225 51,787,000 51,787,000 69,508,000
043202- A011-1 Pay of Officers (81) (81) (29,409,000) (29,409,000) (39,546,000)
043202- A011-2 Pay of Other Staff (142) (144) (22,378,000) (22,378,000) (29,962,000)
043202- A012 Allowances 57,701,000 57,704,000 54,190,000
043202- A012-1 Regular Allowances (52,283,000) (52,287,000) (45,698,000)
043202- A012-2 Other Allowances (Excluding T.A) (5,418,000) (5,417,000) (8,492,000)
043202- A03 Operating Expenses 18,925,000 18,925,000 30,550,000
043202- A031 Fees 17,000 17,000 17,000
043202- A032 Communications 2,302,000 2,302,000 2,302,000
043202- A033 Utilities 8,040,000
043202- A034 Occupancy Costs 11,005,000 11,005,000 12,905,000
043202- A038 Travel & Transportation 2,604,000 2,604,000 3,810,000
043202- A039 General 2,997,000 2,997,000 3,476,000
043202- A04 Employees Retirement Benefits 4,450,000 4,450,000 7,014,000
043202- A041 Pension 4,450,000 4,450,000 7,014,000
043202- A05 Grants, Subsidies and Write off Loans 3,404,000 3,404,000 7,704,000
043202- A052 Grants-Domestic 3,404,000 3,404,000 7,704,000
043202- A06 Transfers 25,000 25,000 35,000
043202- A063 Entertainment & Gifts 25,000 25,000 35,000
043202- A09 Physical Assets 6,000 6,000 1,403,000
043202- A092 Computer Equipment 3,000 3,000 602,000
043202- A095 Purchase of Transport 1,000 1,000 1,000
043202- A096 Purchase of Plant & Machinery 1,000 1,000 700,000
043202- A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
043202- A13 Repairs and Maintenance 702,000 702,000 911,000
043202- A130 Transport 200,000 200,000 200,000Page 1558
RESOURCES DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld
043202- A131 Machinery and Equipment 350,000 350,000 400,000
043202- A132 Furniture and Fixture 50,000 50,000 100,000
043202- A133 Buildings and Structure 1,000 1,000 1,000
043202- A137 Computer Equipment 101,000 101,000 210,000
Total-Ministry of Petroleum and Natural
Resources (Policy Wing) 137,000,000 137,003,000 171,315,000
043202 Total-Petroleum and Natural Gas 338,936,000 338,940,000 351,128,000
0432 Total-Petroleum and Natural Gas 338,936,000 338,940,000 351,128,000
043 Total-Fuel and Energy 338,936,000 338,940,000 351,128,000
04 Total-Economic Affairs 347,484,000 347,488,000 361,367,000
Total-Accountant General Pakistan
Revenues 347,484,000 347,488,000 361,367,000
TOTAL- DEMAND 347,484,000 347,488,000 361,367,00088.-Geological Survy
Page 1559
NO. 088 .- GEOLOGICAL SURVEY DEMANDS FOR GRANTS
DEMAND NO. 088
(FC21G03)
GEOLOGICAL SURVEY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the GEOLOGICAL SURVEY.
Voted Rs. 461,018,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic, Commercial and Labour Affairs 444,310,000 444,326,000 461,018,000
Total 444,310,000 444,326,000 461,018,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 356,475,000 356,491,000 368,589,000
A011 Pay 200,667,000 200,667,000 230,596,000
A011-1 Pay of Officers (99,411,000) (99,411,000) (109,736,000)
A011-2 Pay of Other Staff (101,256,000) (101,256,000) (120,860,000)
A012 Allowances 155,808,000 155,824,000 137,993,000
A012-1 Regular Allowances (143,991,000) (144,007,000) (123,990,000)
A012-2 Other Allowances (Excluding TA) (11,817,000) (11,817,000) (14,003,000)
A03 Operating Expenses 60,514,000 60,514,000 68,240,000
A04 Employees' Retirement Benefits 7,489,000 7,489,000 8,126,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 500,000
A06 Transfers 241,000 241,000 291,000
A09 Physical Assets 8,146,000 8,146,000 6,494,000
A13 Repairs and Maintenance 8,445,000 8,445,000 8,778,000
Total 444,310,000 444,326,000 461,018,000Page 1560
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, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL
AND LABOUR AFFAIRS:
0411 GENERAL ECONOMIC AFFAIRS:
041103 GEOLOGICAL SURVEY:
QA0083 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD REGION)
041103- A01 Employees Related Expenses 28,589,000 28,591,000 29,313,000
041103- A011 Pay 79 79 16,600,000 16,600,000 18,300,000
041103- A011-1 Pay of Officers (26) (26) (8,800,000) (8,800,000) (9,650,000)
041103- A011-2 Pay of Other Staff (53) (53) (7,800,000) (7,800,000) (8,650,000)
041103- A012 Allowances 11,989,000 11,991,000 11,013,000
041103- A012-1 Regular Allowances (10,644,000) (10,646,000) (9,963,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,345,000) (1,345,000) (1,050,000)
041103- A03 Operating Expenses 6,851,000 6,851,000 7,340,000
041103- A032 Communications 330,000 330,000 370,000
041103- A033 Utilities 826,000 826,000 820,000
041103- A034 Occupancy Costs 3,761,000 3,761,000 3,761,000
041103- A036 Motor Vehicle 1,000 1,000 1,000
041103- A038 Travel & Transportation 1,667,000 1,667,000 2,019,000
041103- A039 General 266,000 266,000 369,000
041103- A04 Employees Retirement Benefits 800,000 800,000 400,000
041103- A041 Pension 800,000 800,000 400,000
041103- A06 Transfers 10,000 10,000 10,000
041103- A063 Entertainment & Gifts 10,000 10,000 10,000
041103- A09 Physical Assets 550,000 550,000 616,000
041103- A092 Computer Equipment 300,000 300,000 345,000
041103- A095 Purchase of Transport 1,000
041103- A096 Purchase of Plant & Machinery 100,000 100,000 150,000
041103- A097 Purchase of Furniture & Fixture 150,000 150,000 120,000
041103- A13 Repairs and Maintenance 700,000 700,000 821,000
041103- A130 Transport 300,000 300,000 350,000
041103- A131 Machinery and Equipment 100,000 100,000 120,000
041103- A132 Furniture and Fixture 50,000 50,000 50,000
041103- A133 Buildings and Structure 100,000 100,000 100,000
041103- A137 Computer Equipment 150,000 150,000 200,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan
(Islamabad Region) 37,500,000 37,502,000 38,500,000Page 1561
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
QA0084 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI REGION)
041103- A01 Employees Related Expenses 48,276,000 48,278,000 49,915,000
041103- A011 Pay 140 140 27,407,000 27,407,000 32,285,000
041103- A011-1 Pay of Officers (43) (43) (11,207,000) (11,207,000) (13,125,000)
041103- A011-2 Pay of Other Staff (97) (97) (16,200,000) (16,200,000) (19,160,000)
041103- A012 Allowances 20,869,000 20,871,000 17,630,000
041103- A012-1 Regular Allowances (19,739,000) (19,741,000) (16,229,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,130,000) (1,130,000) (1,401,000)
041103- A03 Operating Expenses 5,979,000 5,979,000 6,502,000
041103- A032 Communications 571,000 571,000 571,000
041103- A033 Utilities 835,000 835,000 1,136,000
041103- A034 Occupancy Costs 2,440,000 2,440,000 2,640,000
041103- A036 Motor Vehicles 1,000
041103- A038 Travel & Transportation 1,616,000 1,616,000 1,618,000
041103- A039 General 517,000 517,000 536,000
041103- A04 Employees Retirement Benefits 1,240,000 1,240,000 1,500,000
041103- A041 Pension 1,240,000 1,240,000 1,500,000
041103- A06 Transfers 10,000 10,000 10,000
041103- A063 Entertaintment and Gifts 10,000 10,000 10,000
041103- A09 Physical Assets 715,000 715,000 567,000
041103- A092 Computer Equipment 65,000 65,000 65,000
041103- A095 Purchase of Transport 2,000
041103- A096 Purchase of Plant & Machinery 350,000 350,000 350,000
041103- A097 Purchase of Furniture & Fixture 300,000 300,000 150,000
041103- A13 Repairs and Maintenance 780,000 780,000 506,000
041103- A130 Transport 400,000 400,000 200,000
041103- A131 Machinery and Equipment 100,000 100,000 50,000
041103- A132 Furniture and Fixture 50,000 50,000 25,000
041103- A133 Buildings and Structure 200,000 200,000 200,000
041103- A137 Computer Equipment 30,000 30,000 30,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan
(Karachi Region) 57,000,000 57,002,000 59,000,000
QA0085 GEOLOGICAL SURVEY OF PAKISTAN (MUZAFFARABAD)
041103- A01 Employees Related Expenses 6,480,000 6,482,000 6,579,000
041103- A011 Pay 17 17 3,558,000 3,558,000 3,700,000
041103- A011-1 Pay of Officers (4) (4) (1,560,000) (1,560,000) (1,690,000)
041103- A011-2 Pay of Other Staff (13) (13) (1,998,000) (1,998,000) (2,010,000)
041103- A012 Allowances 2,922,000 2,924,000 2,879,000
041103- A012-1 Regular Allowances (2,472,000) (2,474,000) (2,319,000)
041103- A012-2 Other Allowances (Excluding T.A) (450,000) (450,000) (560,000)Page 1562
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
041103- A03 Operating Expenses 1,818,000 1,818,000 2,015,000
041103- A032 Communications 180,000 180,000 180,000
041103- A033 Utilities 120,000 120,000 120,000
041103- A034 Occupancy Costs 851,000 851,000 991,000
041103- A036 Motor Vehicles 1,000 1,000 1,000
041103- A038 Travel & Transportation 530,000 530,000 586,000
041103- A039 General 136,000 136,000 137,000
041103- A04 Employees Retirement Benefits 1,000 1,000 1,000
041103- A041 Pension 1,000 1,000 1,000
041103- A06 Transfers 1,000 1,000 1,000
041103- A063 Entertaintment and Gifts 1,000 1,000 1,000
041103- A09 Physical Assets 150,000 150,000 151,000
041103- A092 Computer Equipment 100,000 100,000 100,000
041103- A095 Purchase of Transport 1,000
041103- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
041103- A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
041103- A13 Repairs and Maintenance 350,000 350,000 253,000
041103- A130 Transport 200,000 200,000 102,000
041103- A131 Machinery and Equipment 50,000 50,000 50,000
041103- A132 Furniture and Fixture 25,000 25,000 25,000
041103- A133 Buildings and Structure 25,000 25,000 25,000
041103- A137 Computer Equipment 50,000 50,000 50,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan (Muzaffarabad) 8,800,000 8,802,000 9,000,000
QA0086 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE):
041103- A01 Employees Related Expenses 59,895,000 59,897,000 61,451,000
041103- A011 Pay 163 163 35,021,000 35,021,000 39,456,000
041103- A011-1 Pay of Officers (54) (54) (16,950,000) (16,950,000) (18,800,000)
041103- A011-2 Pay of Other Staff (109) (109) (18,071,000) (18,071,000) (20,656,000)
041103- A012 Allowances 24,874,000 24,876,000 21,995,000
041103- A012-1 Regular Allowances (23,749,000) (23,751,000) (20,589,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,125,000) (1,125,000) (1,406,000)
041103- A03 Operating Expenses 4,962,000 4,962,000 6,242,000
041103- A032 Communications 310,000 310,000 411,000
041103- A033 Utilities 691,000 691,000 891,000
041103- A034 Occupancy Costs 2,001,000 2,001,000 2,401,000
041103- A036 Motor Vehicles 1,000 1,000 1,000
041103- A038 Travel & Transportation 1,661,000 1,661,000 2,162,000
041103- A039 General 298,000 298,000 376,000
041103- A04 Employees Retirement Benefits 1,000 1,000 1,000,000
041103- A041 Pension 1,000 1,000 1,000,000Page 1563
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
041103- A06 Transfers 10,000 10,000 10,000
041103- A063 Entertainment & Gifts 10,000 10,000 10,000
041103- A09 Physical Assets 900,000 900,000 402,000
041103- A092 Computer Equipment 250,000 250,000 250,000
041103- A095 Purchase of Transport 2,000
041103- A096 Purchase of Plant & Machinery 600,000 600,000 100,000
041103- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
041103- A13 Repairs and Maintenance 1,232,000 1,232,000 895,000
041103- A130 Transport 300,000 300,000 500,000
041103- A131 Machinery and Equipment 100,000 100,000 100,000
041103- A132 Furniture and Fixtures 50,000 50,000 50,000
041103- A133 Buildings and Structure 597,000 597,000 50,000
041103- A137 Computer Equipment 185,000 185,000 185,000
041103- A138 General 10,000
Total-Geological Survey of Pakistan
(Lahore) 67,000,000 67,002,000 70,000,000
QA0087 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR):
041103- A01 Employees Related Expenses 22,316,000 22,318,000 22,746,000
041103- A011 Pay 74 74 12,100,000 12,100,000 13,443,000
041103- A011-1 Pay of Officers (21) (21) (6,800,000) (6,800,000) (7,230,000)
041103- A011-2 Pay of Other Staff (53) (53) (5,300,000) (5,300,000) (6,213,000)
041103- A012 Allowances 10,216,000 10,218,000 9,303,000
041103- A012-1 Regular Allowances (9,366,000) (9,368,000) (8,342,000)
041103- A012-2 Other Allowances (Excluding T.A) (850,000) (850,000) (961,000)
041103- A03 Operating Expenses 3,844,000 3,844,000 4,142,000
041103- A032 Communications 341,000 341,000 341,000
041103- A033 Utilities 670,000 670,000 720,000
041103- A034 Occupancy Costs 1,110,000 1,110,000 1,310,000
041103- A036 Motor Vehicles 50,000 50,000 50,000
041103- A038 Travel & Transportation 1,372,000 1,372,000 1,513,000
041103- A039 General 301,000 301,000 208,000
041103- A04 Employees Retirement Benefits 1,070,000 1,070,000 1,000,000
041103- A041 Pension 1,070,000 1,070,000 1,000,000
041103- A06 Transfers 10,000 10,000 10,000
041103- A063 Entertainment & Gifts 10,000 10,000 10,000
041103- A09 Physical Assets 700,000 700,000 741,000
041103- A092 Computer Equipment 200,000 200,000 190,000
041103- A095 Purchase of Transport 1,000
041103- A096 Purchase of Plant & Machinery 400,000 400,000 350,000
041103- A097 Purchase of Furniture & Fixture 100,000 100,000 200,000Page 1564
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
041103- A13 Repairs and Maintenance 560,000 560,000 561,000
041103- A130 Transport 200,000 200,000 200,000
041103- A131 Machinery and Equipment 80,000 80,000 80,000
041103- A132 Furniture and Fixture 20,000 20,000 20,000
041103- A133 Buildings and Structure 150,000 150,000 150,000
041103- A137 Computer Equipment 110,000 110,000 110,000
041103- A138 General 1,000
Total-Geological Survey of Pakistan
(Peshawar) 28,500,000 28,502,000 29,200,000
QA0088 GEOLOGICAL SURVEY OF PAKISTAN, (QUETTA):
041103- A01 Employees Related Expenses 166,871,000 166,873,000 174,282,000
041103- A011 Pay 519 519 94,000,000 94,000,000 109,186,000
041103- A011-1 Pay of Officers (141) (141) (46,450,000) (46,450,000) (49,000,000)
041103- A011-2 Pay of Other Staff (378) (378) (47,550,000) (47,550,000) (60,186,000)
041103- A012 Allowances 72,871,000 72,873,000 65,096,000
041103- A012-1 Regular Allowances (67,291,000) (67,293,000) (57,859,000)
041103- A012-2 Other Allowances (Excluding T.A) (5,580,000) (5,580,000) (7,237,000)
041103- A03 Operating Expenses 25,154,000 25,154,000 29,560,000
041103- A032 Communications 1,635,000 1,635,000 1,640,000
041103- A033 Utilities 3,650,000 3,650,000 3,190,000
041103- A034 Occupancy Costs 7,542,000 7,542,000 7,955,000
041103- A036 Motor Vehicles 50,000 50,000 200,000
041103- A038 Travel & Transportation 8,140,000 8,140,000 9,100,000
041103- A039 General 4,137,000 4,137,000 7,475,000
041103- A04 Employees' Retirement Benefits 4,375,000 4,375,000 4,223,000
041103- A041 Pension 4,375,000 4,375,000 4,223,000
041103- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 500,000
041103- A052 Grants-Domestic 3,000,000 3,000,000 500,000
041103- A06 Transfers 50,000 50,000 100,000
041103- A063 Entertainment & Gifts 50,000 50,000 100,000
041103- A09 Physical Assets 3,600,000 3,600,000 3,002,000
041103- A092 Computer Equipment 800,000 800,000 800,000
041103- A095 Purchase of Transport 2,000
041103- A096 Purchase of Plant & Machinery 2,600,000 2,600,000 2,000,000
041103- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041103- A13 Repairs and Maintenance 3,460,000 3,460,000 4,333,000
041103- A130 Transport 1,200,000 1,200,000 1,300,000
041103- A131 Machinery and Equipment 500,000 500,000 633,000
041103- A132 Furniture and Fixture 50,000 50,000 75,000Page 1565
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld
041103- A133 Buildings and Structure 1,500,000 1,500,000 2,000,000
041103- A137 Computer Equipment 210,000 210,000 225,000
041103- A138 General 100,000
Total-Geological Survey of Pakistan,
(Quetta) 206,510,000 206,512,000 216,000,000
QA0089 GEO-SCIENCE LABORATORY, ISLAMABAD
041103- A01 Employees Related Expenses. 24,048,000 24,052,000 24,303,000
041103- A011 Pay 63 63 11,981,000 11,981,000 14,226,000
041103- A011-1 Pay of Officers (25) (25) (7,644,000) (7,644,000) (10,241,000)
041103- A011-2 Pay of Other Staff (38) (38) (4,337,000) (4,337,000) (3,985,000)
041103- A012 Allowances 12,067,000 12,071,000 10,077,000
041103- A012-1 Regular Allowances (10,730,000) (10,734,000) (8,689,000)
041103- A012-2 Other Allowances (Excluding T.A) (1,337,000) (1,337,000) (1,388,000)
041103- A03 Operating Expenses 11,906,000 11,906,000 12,439,000
041103- A032 Communications 686,000 686,000 686,000
041103- A033 Utilities 4,431,000 4,431,000 4,232,000
041103- A034 Occupancy Costs 1,103,000 1,103,000 1,804,000
041103- A036 Motor Vehicles 6,000 6,000 6,000
041103- A038 Travel & Transportation 3,278,000 3,278,000 3,280,000
041103- A039 General 2,402,000 2,402,000 2,431,000
041103- A04 Employees' Retirement Benefits 2,000 2,000 2,000
041103- A041 Pension 2,000 2,000 2,000
041103- A06 Transfers 150,000 150,000 150,000
041103- A063 Entertainment & Gifts 150,000 150,000 150,000
041103- A09 Physical Assets 1,531,000 1,531,000 1,015,000
041103- A092 Computer Equipment 480,000 480,000 330,000
041103- A095 Purchase of Transport 4,000
041103- A096 Purchase of Plant & Machinery 950,000 950,000 650,000
041103- A097 Purchase of Furniture & Fixture 101,000 101,000 31,000
041103- A13 Repairs and Maintenance 1,363,000 1,363,000 1,409,000
041103- A130 Transport 500,000 500,000 500,000
041103- A131 Machinery and Equipment 550,000 550,000 700,000
041103- A132 Furniture and Fixture 51,000 51,000 11,000
041103- A133 Buildings and Structure 65,000 65,000 25,000
041103- A137 Computer Equipment 146,000 146,000 122,000
041103- A138 General 51,000 51,000 51,000
Total-Geo-Science Laboratory, Islamabad 39,000,000 39,004,000 39,318,000
041103 Total-Geological Survey 444,310,000 444,326,000 461,018,000
0411 Total-General Economic Affairs 444,310,000 444,326,000 461,018,000
041 Total-General Economic, Commercial
and Labour Affairs 444,310,000 444,326,000 461,018,000
04 Total-Economic Affairs 444,310,000 444,326,000 461,018,000
Total-Accountant General Pakistan
Revenue, Sub Office, Quetta 444,310,000 444,326,000 461,018,000
TOTAL- DEMAND 444,310,000 444,326,000 461,018,00089.-Other Exp. of Petroleum & Nar. Div.
Page 1566
NO. 089.- OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES DIVISION
DEMAND NO. 089
(FC21Y19)
OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the OTHER EXPENDITURE OF PETROLEUM AND NATURAL RESOURCES DIVISION.
Voted Rs. 90,716,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
043 Fuel and Energy 87,734,000 87,734,000 90,716,000
Total 87,734,000 87,734,000 90,716,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 87,734,000 87,734,000 90,716,000
A011 Pay 76,000,000 76,000,000 66,053,000
A011-1 Pay of Officers (41,634,000) (41,634,000) (35,392,000)
A011-2 Pay of Other Staff (34,366,000) (34,366,000) (30,661,000)
A012 Allowances 11,734,000 11,734,000 24,663,000
A012-1 Regular Allowances (11,634,000) (11,634,000) (24,663,000)
A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
Total 87,734,000 87,734,000 90,716,000Page 1567
NO. 089.- FC21Y19 OTHER EXPENDITURE OF PETROLEUM DEMANDS FOR GRANTS
AND NATURAL RESOURCES DIVISION
III. - DETAILS are as follows :-
No.of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Estimate Revised Budget
Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY :
0432 PETROLEUM AND NATURAL GAS:
043202 PETROLEUM AND NATURAL GAS:
1D1593 HYDROCARBON DEVELOPMENT
INSTITUTE OF PAKISTAN:
043202- A01 Employees Related Expenses 87,734,000 87,734,000 90,716,000
043202- A011 Pay 319 305 76,000,000 76,000,000 66,053,000
043202- A011-1 Pay of Officers (96) (89) (41,634,000) (41,634,000) (35,392,000)
043202- A011-2 Pay of Other Staff (223) (216) (34,366,000) (34,366,000) (30,661,000)
043202- A012 Allowances 11,734,000 11,734,000 24,663,000
043202- A012-1 Regular Allowances (11,634,000) (11,634,000) (24,663,000)
043202- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
Total-Hydrocarbon Development
Institute of Pakistan 87,734,000 87,734,000 90,716,000
043202 Total-Petroleum and Natural Gas 87,734,000 87,734,000 90,716,000
0432 Total-Petroleum and Natural Gas 87,734,000 87,734,000 90,716,000
043 Total- Fuel and Energy 87,734,000 87,734,000 90,716,000
04 Total-Economic Affairs 87,734,000 87,734,000 90,716,000
Total-Accountant General Pakistan
Revenues 87,734,000 87,734,000 90,716,000
TOTAL-DEMAND 87,734,000 87,734,000 90,716,00090.- Planning Development & Reform
Page 1568
SECTION XXV
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of
Planning, Development and Reform
Current Expenditure on Revenue Account.
90 Planning, Development and Reform Division 1,038,997
Total- 1,038,997Page 1569
NO. 090.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
DEMAND NO 090
(FC21P09)
PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 1,038,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 1,150,705,000 1,158,082,000 1,038,997,000
Total 1,150,705,000 1,158,082,000 1,038,997,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 881,421,000 875,921,000 787,782,000
A011 Pay 399,226,000 396,308,000 404,011,000
A011-1 Pay of Officers (304,155,000) (302,017,000) (306,917,000)
A011-2 Pay of Other Staff (95,071,000) (94,291,000) (97,094,000)
A012 Allowances 482,195,000 479,613,000 383,771,000
A012-1 Regular Allowances (397,433,000) (394,851,000) (297,789,000)
A012-2 Other Allowances (Excluding TA) (84,762,000) (84,762,000) (85,982,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 219,709,000 227,086,000 209,611,000
A04 Employees Retirement Benefits 20,337,000 20,337,000 16,765,000
A05 Grants, Subsidies and Write off Loans 6,829,000 6,829,000 4,841,000
A06 Transfers 6,630,000 6,630,000 4,488,000
A09 Physical Assets 6,323,000 6,323,000 4,877,000
A13 Repairs and Maintenance 9,455,000 14,955,000 10,632,000
Total 1,150,705,000 1,158,082,000 1,038,997,000Page 1570
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:
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015201 PLANNING:
ID1605 PLANNING, DEVELOPMENT AND REFORM DIVISION:
015201 - A01 Employees Related Expenses 678,533,000 678,533,000 608,616,000
015201 - A011 Pay 888 888 308,514,000 308,514,000 313,665,000
015201 - A011-1 Pay of Officers (356) (356) (223,132,000) (223,132,000) (227,133,000)
015201 - A011-2 Pay of Other Staff (532) (532) (85,382,000) (85,382,000) (86,532,000)
015201 - A012 Allowances 370,019,000 370,019,000 294,951,000
015201 - A012-1 Regular Allowances (289,457,000) (289,457,000) (213,553,000)
015201 - A012-2 Other Allowances (Excluding T.A) (80,562,000) (80,562,000) (81,398,000)
015201 - A03 Operating Expenses 143,655,000 151,032,000 134,465,000
015201 - A032 Communications 14,294,000 14,294,000 13,003,000
015201 - A033 Utilities 21,730,000 21,730,000 17,750,000
015201 - A034 Occupancy Costs 46,910,000 54,287,000 55,541,000
015201 - A036 Motor Vehicles 320,000 320,000 220,000
015201 - A038 Travel & Transportation 27,300,000 27,300,000 25,310,000
015201 - A039 General 33,101,000 33,101,000 22,641,000
015201 - A04 Employees Retirement Benefits 20,061,000 20,061,000 15,600,000
015201 - A041 Pension 20,061,000 20,061,000 15,600,000
015201 - A05 Grants, Subsidies and Write off Loans 6,828,000 6,828,000 4,838,000
015201 - A052 Grants-Domestic 6,828,000 6,828,000 4,838,000
015201 - A06 Transfers 6,010,000 6,010,000 4,001,000
015201 - A061 Scholarships 10,000 10,000 1,000
015201 - A063 Entertainment & Gifts 6,000,000 6,000,000 4,000,000
015201 - A09 Physical Assets 5,360,000 5,360,000 4,111,000
015201 - A092 Computer Equipment 30,000 30,000 3,000
015201 - A095 Purchase of Transport 30,000 30,000 108,000
015201 - A096 Purchase of Plant & Machinery 3,000,000 3,000,000 2,200,000
015201 - A097 Purchase of Furniture & Fixture 2,300,000 2,300,000 1,800,000
015201 - A13 Repairs and Maintenance 5,880,000 5,880,000 5,403,000
015201 - A130 Transport 2,300,000 2,300,000 2,300,000
015201 - A131 Machinery and Equipment 2,500,000 2,500,000 2,100,000
015201 - A132 Furniture and Fixtures 850,000 850,000 800,000
015201 - A133 Buildings and Structure 200,000 200,000 200,000
015201 - A137 Computer Equipment 30,000 30,000 3,000
Total-Planning, Development
and Reform Division 866,327,000 873,704,000 777,034,000Page 1571
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1606 PH.D PROGRAMME AT PIDE:
015201 - A01 Employees Related Expenses 9,053,000 9,053,000 8,174,000
015201 - A011 Pay 6,000,000 6,000,000 6,000,000
015201 - A011-1 Pay of Officers (6,000,000) (6,000,000) (6,000,000)
015201 - A012 Allowances 3,053,000 3,053,000 2,174,000
015201 - A012-1 Regular Allowances (3,053,000) (3,053,000) (2,174,000)
Total-PH.D. Programme at PIDE 9,053,000 9,053,000 8,174,000
ID1614 IMPREST FUND FOR EXPERTS AND
CONSULTANTS:
015201 - A03 Operating Expenses 1,800,000 1,800,000 1,607,000
015201 - A038 Travel & Transportation 1,200,000 1,200,000 1,007,000
015201 - A039 General 600,000 600,000 600,000
015201 - A06 Transfers 200,000 200,000 200,000
015201 - A063 Entertainment & Gifts 200,000 200,000 200,000
Total-Imprest Fund for Experts and
Consultants 2,000,000 2,000,000 1,807,000
ID1615 PAKISTAN INSTITUTE OF DEVELOPMENT
ECONOMICS :
015201 - A01 Employees Related Expenses 145,934,000 145,934,000 129,729,000
015201 - A011 Pay 60,692,000 60,692,000 60,692,000
015201 - A011-1 Pay of Officers (60,692,000) (60,692,000) (60,692,000)
015201 - A012 Allowances 85,242,000 85,242,000 69,037,000
015201 - A012-1 Regular Allowances (85,242,000) (85,242,000) (69,037,000)
015201 - A03 Operating Expenses 53,863,000 53,863,000 53,863,000
015201 - A039 General 53,863,000 53,863,000 53,863,000
Total-Pakistan Institute of Development
Economics 199,797,000 199,797,000 183,592,000Page 1572
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
ID1626 NATIONAL FERTILIZER DEVELOPMENT
CENTRE :
015201 - A01 Employees Related Expenses 23,040,000 23,040,000 22,257,000
015201 - A011 Pay 46 46 11,774,000 11,774,000 12,066,000
015201 - A011-1 Pay of Officers (16) (16) (7,517,000) (7,517,000) (6,487,000)
015201 - A011-2 Pay of Other Staff (30) (30) (4,257,000) (4,257,000) (5,579,000)
015201 - A012 Allowances 11,266,000 11,266,000 10,191,000
015201 - A012-1 Regular Allowances (9,048,000) (9,048,000) (7,223,000)
015201 - A012-2 Other Allowances (Excluding T.A) (2,218,000) (2,218,000) (2,968,000)
015201 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
015201 - A022 Research, Surveys and Exploratory
Operations 1,000 1,000 1,000
015201 - A03 Operating Expenses 4,919,000 4,919,000 5,309,000
015201 - A032 Communications 387,000 387,000 402,000
015201 - A033 Utilities 425,000 425,000 550,000
015201 - A034 Occupancy Costs 2,942,000 2,942,000 2,942,000
015201 - A038 Travel & Transportation 472,000 472,000 722,000
015201 - A039 General 693,000 693,000 693,000
015201 - A04 Employees Retirement Benefits 275,000 275,000 885,000
015201 - A041 Pension 275,000 275,000 885,000
015201 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
015201 - A052 Grants-Domestic 1,000 1,000 1,000
015201 - A06 Transfers 10,000 10,000 10,000
015201 - A063 Entertainment & Gifts 10,000 10,000 10,000
015201 - A09 Physical Assets 63,000 63,000 63,000
015201 - A092 Computer Equipment 60,000 60,000 60,000
015201 - A095 Purchase of Transport 1,000 1,000 1,000
015201 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015201 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
015201 - A13 Repairs and Maintenance 358,000 358,000 358,000
015201 - A130 Transport 150,000 150,000 150,000
015201 - A131 Machinery and Equipment 100,000 100,000 100,000
015201 - A132 Furniture and Fixture 30,000 30,000 30,000
015201 - A133 Buildings and Structure 2,000 2,000 2,000
015201 - A137 Computer Equipment 56,000 56,000 56,000
015201 - A138 General 20,000 20,000 20,000
Total-National Fertilizer Development
Centre 28,667,000 28,667,000 28,884,000Page 1573
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
ID1628 JAWAID AZFAR COMPUTER CENTRE
ISLAMABAD:
015201 - A01 Employees Related Expenses 12,543,000 12,543,000 8,160,000
015201 - A011 Pay 24 24 5,249,000 5,249,000 5,151,000
015201 - A011-1 Pay of Officers (10) (10) (2,874,000) (2,874,000) (2,751,000)
015201 - A011-2 Pay of Other Staff (14) (14) (2,375,000) (2,375,000) (2,400,000)
015201 - A012 Allowances 7,294,000 7,294,000 3,009,000
015201 - A012-1 Regular Allowances (6,012,000) (6,012,000) (2,267,000)
015201 - A012-2 Other Allowances (Excluding T.A) (1,282,000) (1,282,000) (742,000)
015201 - A03 Operating Expenses 10,999,000 10,999,000 10,566,000
015201 - A032 Communications 7,109,000 7,109,000 6,800,000
015201 - A034 Occupancy Costs 500,000 500,000 400,000
015201 - A038 Travel & Transportation 230,000 230,000 186,000
015201 - A039 General 3,160,000 3,160,000 3,180,000
015201 - A04 Employees Retirement Benefits 1,000 1,000 280,000
015201 - A041 Pension 1,000 1,000 280,000
015201 - A05 Grants, Subsidies and Write off Loans 2,000
015201 - A052 Grants-Domestic 2,000
015201 - A06 Transfers 60,000 60,000 27,000
015201 - A063 Entertainment & Gifts 60,000 60,000 27,000
015201 - A09 Physical Assets 600,000 600,000 700,000
015201 - A092 Computer Equipment 500,000 500,000 649,000
015201 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015201 - A097 Purchase of Furniture & Fixture 99,000 99,000 50,000
015201 - A13 Repairs and Maintenance 340,000 340,000 425,000
015201 - A130 Transport 90,000 90,000 40,000
015201 - A131 Machinery and Equipment 60,000 60,000 100,000
015201 - A132 Furniture and Fixture 15,000 15,000 10,000
015201 - A137 Computer Equipment 175,000 175,000 275,000
Total-Jawaid Azfar Computer Centre
Islamabad 24,543,000 24,543,000 20,160,000
ID2004 PAKISTAN PLANNING AND MANAGEMENT
INSTITUTE (PPMI) :
015201 - A01 Employees Related Expenses 12,318,000 6,818,000 10,846,000
015201 - A011 Pay 43 43 6,997,000 4,079,000 6,437,000
015201 - A011-1 Pay of Officers (12) (12) (3,940,000) (1,802,000) (3,854,000)
015201 - A011-2 Pay of Other Staff (31) (31) (3,057,000) (2,277,000) (2,583,000)
015201 - A012 Allowances 5,321,000 2,739,000 4,409,000
015201 - A012-1 Regular Allowances (4,621,000) (2,039,000) (3,535,000)
015201 - A012-2 Other Allowances (Excluding T.A) (700,000) (700,000) (874,000)Page 1574
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
015201 - A03 Operating Expenses 4,473,000 4,473,000 3,801,000
015201 - A032 Communications 390,000 390,000 350,000
015201 - A033 Utilities 771,000 771,000 651,000
015201 - A034 Occupancy Costs 710,000 710,000 655,000
015201 - A038 Travel & Transportation 912,000 912,000 883,000
015201 - A039 General 1,690,000 1,690,000 1,262,000
015201 - A06 Transfers 350,000 350,000 250,000
015201 - A063 Entertainment & Gifts 350,000 350,000 250,000
015201 - A09 Physical Assets 300,000 300,000 3,000
015201 - A092 Computer Equipment 100,000 100,000 1,000
015201 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
015201 - A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
015201 - A13 Repairs and Maintenance 2,877,000 8,377,000 4,446,000
015201 - A130 Transport 200,000 200,000 210,000
015201 - A131 Machinery and Equipment 1,976,000 5,727,000 2,746,000
015201 - A132 Furniture and Fixture 50,000 50,000 20,000
015201 - A133 Buildings and Structure 500,000 2,249,000 1,449,000
015201 - A137 Computer Equipment 150,000 150,000 20,000
015201 - A138 General 1,000 1,000 1,000
Total-Pakistan Planning and
Management Institute (PPMI) 20,318,000 20,318,000 19,346,000
015201 Total-Planning 1,150,705,000 1,158,082,000 1,038,997,000
0152 Total-Planning Services 1,150,705,000 1,158,082,000 1,038,997,000
015 Total-General Services 1,150,705,000 1,158,082,000 1,038,997,000
01 Total-General Public Service 1,150,705,000 1,158,082,000 1,038,997,000
Total- Accountant General Pakistan
Revenues 1,150,705,000 1,158,082,000 1,038,997,000
TOTAL- DEMAND 1,150,705,000 1,158,082,000 1,038,997,00091.-Ports Shipping Division
Page 1575
SECTION XXVI
MINISTRY OF PORTS AND SHIPPING
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry of
Ports and Shipping.
Current Expenditure on Revenue Account.
91 Ports and Shipping Division 724,617
Total- 724,617Page 1576
NO. 091.- PORTS AND SHIPPING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
(FC21P19)
PORTS AND SHIPPING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the PORTS AND SHIPPING DIVISION.
Voted Rs. 724,617,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PORTS AND SHIPPING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 R & D General Public Services 13,500,000 13,500,000 14,000,000
019 General Public Services not Elsewhere Defined 108,000,000 128,000,000 107,000,000
042 Agriculture, Food, Irrigation Forestry & Fisheries 132,000,000 132,000,000 136,316,000
045 Construction and Transport 222,913,000 222,913,000 239,301,000
046 Communications 220,000,000 320,000,000 228,000,000
Total 696,413,000 816,413,000 724,617,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 448,598,000 448,598,000 475,706,000
A011 Pay 223,315,000 223,315,000 267,172,000
A011-1 Pay of Officers (97,891,000) (97,891,000) (118,903,000)
A011-2 Pay of Other Staff (125,424,000) (125,424,000) (148,269,000)
A012 Allowances 225,283,000 225,283,000 208,534,000
A012-1 Regular Allowances (192,404,000) (192,404,000) (178,035,000)
A012-2 Other Allowances (Excluding TA) (32,879,000) (32,879,000) (30,499,000)
A03 Operating Expenses 193,032,000 193,032,000 198,508,000
A04 Employees Retirement Benefits 9,733,000 9,733,000 12,154,000
A05 Grants, Subsidies and Write off Loans 1,714,000 1,714,000 2,664,000
A06 Transfers 987,000 987,000 963,000
A09 Physical Assets 14,603,000 114,603,000 11,309,000
A12 Civil Works 505,000 20,505,000 601,000
A13 Repairs and Maintenance 27,241,000 27,241,000 22,712,000
Total 696,413,000 816,413,000 724,617,000Page 1577
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 :
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
ID2005 PORTS AND SHIPPING DIVISION (MAIN
SECRETARIAT) ISLAMABAD
045301 - A01 Employees Related Expenses 55,000,000 55,000,000 59,087,000
045301 - A011 Pay 101 105 26,835,000 26,835,000 31,031,000
045301 - A011-1 Pay of Officers (35) (36) (16,835,000) (16,835,000) (19,050,000)
045301 - A011-2 Pay of Other Staff (66) (69) (10,000,000) (10,000,000) (11,981,000)
045301 - A012 Allowances 28,165,000 28,165,000 28,056,000
045301 - A012-1 Regular Allowances (23,764,000) (23,764,000) (22,455,000)
045301 - A012-2 Other Allowances (Excluding TA) (4,401,000) (4,401,000) (5,601,000)
045301 - A03 Operating Expenses 35,629,000 35,629,000 36,159,000
045301 - A031 Fees 51,000
045301 - A032 Communications 2,640,000 2,640,000 2,550,000
045301 - A033 Utilities 3,000 3,000 3,000
045301 - A034 Occupancy Costs 6,051,000 6,051,000 7,101,000
045301 - A038 Travel & Transportation 7,551,000 7,551,000 7,551,000
045301 - A039 General 19,384,000 19,384,000 18,903,000
045301 - A04 Employees Retirement Benefits 2,180,000 2,180,000 1,600,000
045301 - A041 Pension 2,180,000 2,180,000 1,600,000
045301 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 2,050,000
045301 - A052 Grants - Domestic 3,000 3,000 2,050,000
045301 - A06 Transfers 500,000 500,000 500,000
045301 - A063 Entertainment & Gifts 500,000 500,000 500,000
045301 - A09 Physical Assets 2,300,000 2,300,000 1,702,000
045301 - A092 Computer Equipment 600,000 600,000 302,000
045301 - A095 Purchase of Transport 1,000,000 1,000,000 800,000
045301 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000
045301 - A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
045301 - A13 Repairs and Maintenance 1,800,000 1,800,000 902,000
045301 - A130 Transport 700,000 700,000 400,000
045301 - A131 Machinery and Equipment 800,000 800,000 400,000
045301 - A132 Furniture and Fixture 200,000 200,000 100,000
045301 - A137 Computer Equipment 100,000 100,000 2,000
Total - Ports and Shipping Division (Main
Secretariat) Islamabad : 97,412,000 97,412,000 102,000,000Page 1578
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.
045301 Total - Ports and Shipping 97,412,000 97,412,000 102,000,000
0453 Total - Water Transport 97,412,000 97,412,000 102,000,000
045 Total - Construction and Transport 97,412,000 97,412,000 102,000,000
04 Total - Economic Affairs 97,412,000 97,412,000 102,000,000
Total- Accountant General Pakistan
Revenues 97,412,000 97,412,000 102,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
017 R & D GENERAL PUBLIC SERVICES:
0171 R & D GENERAL PUBLIC SERVICES:
017103 MARINE/BIOLOGY/ZOOLOGY
KA1129 MARINE BIOLOGICAL RESEARCH
LABORATORY, KARACHI
017103 - A01 Employees Related Expenses 11,500,000 11,500,000 12,000,000
017103 - A011 Pay 37 37 5,980,000 5,980,000 7,248,000
017103 - A011-1 Pay of Officers (6) (6) (2,263,000) (2,263,000) (2,526,000)
017103 - A011-2 Pay of Other Staff (31) (31) (3,717,000) (3,717,000) (4,722,000)
017103 - A012 Allowances 5,520,000 5,520,000 4,752,000
017103 - A012-1 Regular Allowances (4,895,000) (4,895,000) (4,002,000)
017103 - A012-2 Other Allowances (Excluding TA) (625,000) (625,000) (750,000)
017103 - A03 Operating Expenses 775,000 775,000 983,000
017103 - A032 Communications 31,000 31,000 22,000
017103 - A033 Utilities 40,000 40,000 100,000
017103 - A034 Occupancy Costs 382,000 382,000 380,000
017103 - A038 Travel & Transportation 201,000 201,000 351,000
017103 - A039 General 121,000 121,000 130,000
017103 - A04 Employees Retirement Benefits 678,000 678,000 815,000
017103 - A041 Pension 678,000 678,000 815,000
017103 - A09 Physical Assets 116,000 116,000 161,000
017103 - A092 Computer Equipment 30,000 30,000 50,000
017103 - A095 Purchase of Transport 1,000 1,000 1,000
017103 - A096 Purchase of Plant & Machinery 70,000 70,000 100,000
017103 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
017103 - A098 Purchase of Other Assets 5,000 5,000Page 1579
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.
017103 - A13 Repairs and Maintenance 431,000 431,000 41,000
017103 - A130 Transport 1,000 1,000 1,000
017103 - A131 Machinery and Equipment 15,000 15,000 10,000
017103 - A132 Furniture and Fixture 10,000 10,000 20,000
017103 - A133 Buildings and Structure 395,000 395,000
017103 - A137 Computer Equipment 10,000 10,000 10,000
Total - Marine Biological Research
Laboratory, Karachi 13,500,000 13,500,000 14,000,000
017103 Total -Marine/Biology/Zoology 13,500,000 13,500,000 14,000,000
0171 Total - R & D General Public Services 13,500,000 13,500,000 14,000,000
017 Total - R & D General Public Services 13,500,000 13,500,000 14,000,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING:
KA0512 PAKISTAN MARINE ACADEMY, KARACHI
019101 - A01 Employees Related Expenses 74,000,000 74,000,000 64,868,000
019101 - A011 Pay 211 211 36,647,000 36,647,000 38,166,000
019101 - A011-1 Pay of Officers (35) (35) (10,274,000) (10,274,000) (11,096,000)
019101 - A011-2 Pay of Other Staff (176) (176) (26,373,000) (26,373,000) (27,070,000)
019101 - A012 Allowances 37,353,000 37,353,000 26,702,000
019101 - A012-1 Regular Allowances (34,767,000) (34,767,000) (24,625,000)
019101 - A012-2 Other Allowances (Excluding TA) (2,586,000) (2,586,000) (2,077,000)
019101 - A03 Operating Expenses 29,237,000 29,237,000 34,887,000
019101 - A031 Fees 2,000 2,000 2,000
019101 - A032 Communications 925,000 925,000 1,005,000
019101 - A033 Utilities 12,801,000 12,801,000 16,801,000
019101 - A034 Occupancy Costs 4,790,000 4,790,000 5,085,000
019101 A036 Motor Vehicles 101,000 101,000 101,000
019101 A037 Consultancy and Contractual Work 100,000 100,000 50,000
019101 - A038 Travel & Transportation 3,564,000 3,564,000 3,714,000
019101 - A039 General 6,954,000 6,954,000 8,129,000
019101 - A04 Employees Retirement Benefits 635,000 635,000 1,609,000
019101 - A041 Pension 635,000 635,000 1,609,000
019101 - A05 Grants, Subsidies and Write off Loans 900,000 900,000 1,000Page 1580
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.
019101 - A052 Grants-Domestic 900,000 900,000 1,000
019101 - A06 Transfers 175,000 175,000 300,000
019101 - A061 Scholarships 100,000 100,000 100,000
019101 - A063 Entertainment and Gifts 75,000 75,000 200,000
019101 - A09 Physical Assets 805,000 805,000 2,725,000
019101 - A092 Computer Equipment 375,000 375,000 725,000
019101 - A095 Purchase of Transport 1,000 1,000 1,000,000
019101 - A096 Purchase of Plant & Machinery 229,000 229,000 500,000
019101 - A097 Purchase Furniture & Fixture 200,000 200,000 500,000
019101 - A12 Civil Works 500,000 20,500,000 600,000
019101 - A124 Building and Structures 500,000 20,500,000 600,000
019101 - A13 Repairs and Maintenance 1,748,000 1,748,000 2,010,000
019101 - A130 Transport 200,000 200,000 200,000
019101 - A131 Machinery and Equipment 250,000 250,000 500,000
019101 - A132 Furniture and Fixture 248,000 248,000 300,000
019101 - A133 Bulidings and Structure 600,000 600,000 500,000
019101 - A137 Computer Equipment 110,000 110,000 110,000
019101 - A138 General 100,000 100,000 200,000
019101 - A139 Telecommunication Works 240,000 240,000 200,000
Total - Pakistan Marine Academy ,
Karachi 108,000,000 128,000,000 107,000,000
019101 Total -Administrative Training 108,000,000 128,000,000 107,000,000
0191 Total- General Public Services not
Elsewhere Defined 108,000,000 128,000,000 107,000,000
019 Total- General Public Services not
Elsewhere Defined 108,000,000 128,000,000 107,000,000
01 Total- General Public Service 121,500,000 141,500,000 121,000,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY & FISHERIES:
0425 FISHING:
042501 ADMINISTRATION:
KA1049 STRENGTHENING OF QUALITY CONTROL
LABORATORIES:
042501 - A01 Employees Related Expenses 3,500,000 3,500,000 6,000,000
042501 - A011 Pay 31 31 2,217,000 2,217,000 3,395,000
042501 - A011-1 Pay of Officers (9) (9) (607,000) (607,000) (780,000)
042501 - A011-2 Pay of Other Staff (22) (22) (1,610,000) (1,610,000) (2,615,000)Page 1581
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.
042501 - A012 Allowances 1,283,000 1,283,000 2,605,000
042501 - A012-1 Regular Allowances (1,273,000) (1,273,000) (2,592,000)
042501 - A012-2 Other Allowances (Excluding TA) (10,000) (10,000) (13,000)
042501 - A03 Operating Expenses 650,000 650,000 813,000
042501 - A032 Communications 25,000 25,000 35,000
042501 - A033 Utilities 152,000 152,000 162,000
042501 - A034 Occupancy Costs 201,000 201,000 226,000
042501 - A038 Travel & Transportation 122,000 122,000 160,000
042501 - A039 General 150,000 150,000 230,000
042501 - A09 Physical Assets 200,000 200,000 1,000
042501 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000
042501 - A13 Repairs and Maintenance 150,000 150,000 186,000
042501 - A130 Transport 50,000 50,000 56,000
042501 - A131 Machinery and Equipment 50,000 50,000 75,000
042501 - A132 Furniture and Fixture 10,000 10,000 15,000
042501 - A137 Computer Equipment 40,000 40,000 40,000
Total - Strengthening of Quality Control
Laboratories 4,500,000 4,500,000 7,000,000
KA1050 MARINE FISHERIES RESEARCH
LABORATORY KARACH
042501 - A01 Employees Related Expenses 3,000,000 3,000,000 3,000,000
042501 - A011 Pay 9 9 1,870,000 1,870,000 2,000,000
042501 - A011-1 Pay of Officers (3) (3) (870,000) (870,000) (900,000)
042501 - A011-2 Pay of Other Staff (6) (6) (1,000,000) (1,000,000) (1,100,000)
042501 - A012 Allowances 1,130,000 1,130,000 1,000,000
042501 - A012-1 Regular Allowances (1,080,000) (1,080,000) (950,000)
042501 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (50,000)
042501 - A03 Operating Expenses 1,158,000 1,158,000 993,000
042501 - A033 Utilities 110,000 110,000 100,000
042501 - A034 Occupancy Costs 300,000 300,000 250,000
042501 - A038 Travel & Transportation 138,000 138,000 133,000
042501 - A039 General 610,000 610,000 510,000
042501 - A04 Employees Retirement Benefits 102,000 102,000 362,000
042501 - A041 Pension 102,000 102,000 362,000
042501 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 100,000
042501 - A052 Grants- Domestic 300,000 300,000 100,000
042501 - A09 Physical Assets 300,000 300,000 2,000
042501 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000
042501 - A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
042501 - A13 Repairs and Maintenance 140,000 140,000 243,000Page 1582
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.
042501 - A131 Machinery and Equipment 110,000 110,000 200,000
042501 - A132 Furniture & Fixture 5,000 5,000 5,000
042501 - A137 Computer Equipment 25,000 25,000 38,000
Total - Marine Fisheries Research
Laboratory , Karachi 5,000,000 5,000,000 4,700,000
KA1051 ADDITIONAL IMPROVEMENT OF MFD
LABS IN VIEW OF WTO REQUIREMENT:
042501 - A01 Employees Related Expenses 4,000,000 4,000,000 4,743,000
042501 - A011 Pay 23 23 2,300,000 2,300,000 3,150,000
042501 - A011-1 Pay of Officers (7) (7) (1,200,000) (1,200,000) (1,350,000)
042501 - A011-2 Pay of Other Staff (16) (16) (1,100,000) (1,100,000) (1,800,000)
042501 - A012 Allowances 1,700,000 1,700,000 1,593,000
042501 - A012-1 Regular Allowances (1,689,000) (1,689,000) (1,567,000)
042501 - A012-2 Other Allowances (Excluding TA) (11,000) (11,000) (26,000)
042501 - A03 Operating Expenses 1,605,000 1,605,000 1,457,000
042501 - A032 Communications 50,000 50,000 50,000
042501 - A033 Utilities 210,000 210,000 160,000
042501 - A034 Occupancy Costs 489,000 489,000 401,000
042501 - A038 Travel & Transportation 161,000 161,000 161,000
042501 - A039 General 695,000 695,000 685,000
042501 - A04 Employees Retirement Benefits 482,000
042501 - A041 Pension 482,000
042501 - A09 Physical Assets 250,000 250,000 2,000
042501 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000
042501 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
042501 - A13 Repairs and Maintenance 145,000 145,000 116,000
042501 - A130 Transport 50,000 50,000 40,000
042501 - A131 Machinery and Equipment 50,000 50,000 40,000
042501 - A132 Furniture & Fixture 25,000 25,000 16,000
042501 - A137 Computer Equipment 20,000 20,000 20,000
Total - Additional Improvement of MFD LABS
in view of WTO Requirement 6,000,000 6,000,000 6,800,000
KA1052 MARINE FISHERIES DEVELOPMENT
PROJECT:
042501 - A01 Employees Related Expenses 6,000,000 6,000,000 6,816,000
042501 - A011 Pay 14 14 3,258,000 3,258,000 4,350,000
042501 - A011-1 Pay of Officers (6) (6) (2,358,000) (2,358,000) (3,350,000)
042501 - A011-2 Pay of Other Staff (8) (8) (900,000) (900,000) (1,000,000)
042501 - A012 Allowances 2,742,000 2,742,000 2,466,000
042501 - A012-1 Regular Allowances (2,652,000) (2,652,000) (2,380,000)Page 1583
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.
042501 - A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (86,000)
042501 - A03 Operating Expenses 1,135,000 1,135,000 1,241,000
042501 - A032 Communications 61,000 61,000 61,000
042501 - A033 Utilities 350,000 350,000 310,000
042501 - A034 Occupancy Costs 529,000 529,000 405,000
042501 - A038 Travel & Transportation 105,000 105,000 375,000
042501 - A039 General 90,000 90,000 90,000
042501 - A04 Employees Retirement Benefits 1,010,000 1,010,000 1,079,000
042501 - A041 Pension 1,010,000 1,010,000 1,079,000
042501 - A13 Repairs and Maintenance 355,000 355,000 180,000
042501 - A130 Transport 100,000 100,000 50,000
042501 - A131 Machinery and Equipment 100,000 100,000 50,000
042501 - A132 Furniture & Fixture 5,000 5,000 5,000
042501 - A137 Computer Equipment 100,000 100,000 50,000
042501 - A138 General 50,000 50,000 25,000
Total - Marine Fisheries Development
Project. 8,500,000 8,500,000 9,316,000
KA1053 FISHERIES TRAINING CENTRE
042501 - A01 Employees Related Expenses 3,000,000 3,000,000 2,000,000
042501 - A011 Pay 5 5 1,229,000 1,229,000 1,149,000
042501 - A011-1 Pay of Officers (4) (4) (1,100,000) (1,100,000) (1,020,000)
042501 - A011-2 Pay of Other Staff (1) (1) (129,000) (129,000) (129,000)
042501 - A012 Allowances 1,771,000 1,771,000 851,000
042501 - A012-1 Regular Allowances (1,651,000) (1,651,000) (801,000)
042501 - A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (50,000)
042501 - A03 Operating Expenses 1,309,000 1,309,000 1,309,000
042501 - A032 Communications 45,000 45,000 45,000
042501 - A033 Utilities 311,000 311,000 311,000
042501 - A034 Occupancy Costs 655,000 655,000 655,000
042501 - A038 Travel & Transportation 126,000 126,000 126,000
042501 - A039 General 172,000 172,000 172,000
042501 - A04 Employees Retirement Benefits 301,000 301,000 301,000
042501 - A041 Pension 301,000 301,000 301,000
042501 - A06 Transfers 10,000 10,000 10,000
042501 - A061 Scholarships 5,000 5,000 5,000
042501 - A064 Other Transfer Payments 5,000 5,000 5,000
042501 - A09 Physical Assets 200,000 200,000 200,000
042501 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
042501 - A13 Repairs and Maintenance 180,000 180,000 180,000
042501 - A130 Transport 50,000 50,000 50,000Page 1584
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.
042501 - A131 Machinery and Equipment 70,000 70,000 70,000
042501 - A132 Furniture & Fixture 10,000 10,000 10,000
042501 - A137 Computer Equipment 50,000 50,000 50,000
Total - Fisheries Training Centre 5,000,000 5,000,000 4,000,000
KA1054 MONITORING OF DEEP SEA FISHING VESSELS
THROUGH ESTABLISHMENT OF 03 GPS
BASE STATION & DEPUTATION OF MFD
REPRESENTATIVE ON EACH VESSEL:
042501 - A01 Employees Related Expenses 4,000,000 4,000,000 5,000,000
042501 - A011 Pay 29 29 2,150,000 2,150,000 2,900,000
042501 - A011-1 Pay of Officers (1) (1) (150,000) (150,000) (200,000)
042501 - A011-2 Pay of Other Staff (28) (28) (2,000,000) (2,000,000) (2,700,000)
042501 - A012 Allowances 1,850,000 1,850,000 2,100,000
042501 - A012-1 Regular Allowances (1,820,000) (1,820,000) (2,075,000)
042501 - A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (25,000)
042501 - A03 Operating Expenses 1,688,000 1,688,000 1,688,000
042501 - A032 Communications 90,000 90,000 90,000
042501 - A033 Utilities 395,000 395,000 395,000
042501 - A034 Occupancy Costs 428,000 428,000 428,000
042501 - A038 Travel & Transportation 525,000 525,000 525,000
042501 - A039 General 250,000 250,000 250,000
042501 - A09 Physical Assets 1,000 1,000 1,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042501 - A13 Repairs and Maintenance 311,000 311,000 311,000
042501 - A130 Transport 100,000 100,000 100,000
042501 - A131 Machinery and Equipment 100,000 100,000 100,000
042501 - A132 Furniture & Fixture 10,000 10,000 10,000
042501 - A133 Buildings and Structure 1,000 1,000 1,000
042501 - A137 Computer Equipment 100,000 100,000 100,000
Total - Monitoring of Deep Sea Fishing Vessels
Through Establishment of 03 GPS Base
Station & Deputation of MFD
Representative On Each Vessel 6,000,000 6,000,000 7,000,000
KA1055 OCEANOGRAPHY & HYDROLOGICAL
RESEARCH & SEA EXPLORATORY
FISHING SCHEME:Page 1585
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.
042501 - A01 Employees Related Expenses 3,000,000 3,000,000 4,000,000
042501 - A011 Pay 10 10 1,950,000 1,950,000 2,550,000
042501 - A011-1 Pay of Officers (1) (1) (450,000) (450,000) (600,000)
042501 - A011-2 Pay of Other Staff (9) (9) (1,500,000) (1,500,000) (1,950,000)
042501 - A012 Allowances 1,050,000 1,050,000 1,450,000
042501 - A012-1 Regular Allowances (1,023,000) (1,023,000) (1,418,000)
042501 - A012-2 Other Allowances (Excluding TA) (27,000) (27,000) (32,000)
042501 - A03 Operating Expenses 720,000 720,000 721,000
042501 - A033 Utilities 202,000 202,000 202,000
042501 - A034 Occupancy Costs 256,000 256,000 306,000
042501 - A038 Travel & Transportation 141,000 141,000 100,000
042501 - A039 General 121,000 121,000 113,000
042501 - A04 Employees Retirement Benefits 2,000 2,000 101,000
042501 - A041 Pension 2,000 2,000 101,000
042501 - A09 Physical Assets 102,000 102,000 2,000
042501 - A095 Purchase of Transport 100,000 100,000 1,000
042501 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042501 - A097 Purchase of Furniture and Fixture 1,000 1,000
042501 - A13 Repairs and Maintenance 176,000 176,000 176,000
042501 - A130 Transport 50,000 50,000 50,000
042501 - A131 Machinery and Equipment 50,000 50,000 50,000
042501 - A132 Furniture & Fixture 1,000 1,000 1,000
042501 - A137 Computer Equipment 50,000 50,000 50,000
042501 - A138 General 25,000 25,000 25,000
Total - Oceanography & Hydrological
Research & Sea Exploratory
Fishing Scheme. 4,000,000 4,000,000 5,000,000
KA1056 CENTRAL FISHERIES DEPARTMENT
042501 - A01 Employees Related Expenses 25,000,000 25,000,000 20,000,000
042501 - A011 Pay 66 65 13,200,000 13,200,000 12,310,000
042501 - A011-1 Pay of Officers (9) (9) (4,200,000) (4,200,000) (3,250,000)
042501 - A011-2 Pay of Other Staff (57) (56) (9,000,000) (9,000,000) (9,060,000)
042501 - A012 Allowances 11,800,000 11,800,000 7,690,000
042501 - A012-1 Regular Allowances (11,000,000) (11,000,000) (7,337,000)
042501 - A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (353,000)
042501 - A03 Operating Expenses 2,691,000 2,691,000 2,481,000
042501 - A032 Communications 75,000 75,000 65,000
042501 - A033 Utilities 775,000 775,000 675,000
042501 - A034 Occupancy Costs 500,000 500,000 500,000
042501 - A038 Travel & Transportation 930,000 930,000 830,000
042501 - A039 General 411,000 411,000 411,000
042501 - A04 Employees Retirement Benefits 1,426,000 1,426,000 2,001,000Page 1586
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.
042501 - A041 Pension 1,426,000 1,426,000 2,001,000
042501 - A05 Grants, Subsidies and Write off Loans 502,000 502,000 502,000
042501 - A052 Grants-Domestic 502,000 502,000 502,000
042501 - A09 Physical Assets 300,000 300,000 1,000
042501 - A096 Purchase of Plant & Machinery 300,000 300,000 1,000
042501 - A13 Repairs and Maintenance 1,081,000 1,081,000 1,015,000
042501 - A130 Transport 300,000 300,000 200,000
042501 - A131 Machinery and Equipment 200,000 200,000 209,000
042501 - A132 Furniture & Fixture 5,000 5,000 5,000
042501 - A133 Buildings and Structure 501,000 501,000 501,000
042501 - A137 Computer Equipment 25,000 25,000 50,000
042501 - A138 General 50,000 50,000 50,000
Total - Central Fisheries Department 31,000,000 31,000,000 26,000,000
KA1057 PROMOTION OF DEEP SEA FISHERIES
RESOURCES IN EEZ OF PAKISTAN:
042501 - A01 Employees Related Expenses 3,500,000 3,500,000 6,000,000
042501 - A011 Pay 16 16 2,218,000 2,218,000 4,050,000
042501 - A011-1 Pay of Officers (4) (4) (800,000) (800,000) (1,500,000)
042501 - A011-2 Pay of Other Staff (12) (12) (1,418,000) (1,418,000) (2,550,000)
042501 - A012 Allowances 1,282,000 1,282,000 1,950,000
042501 - A012-1 Regular Allowances (1,226,000) (1,226,000) (1,844,000)
042501 - A012-2 Other Allowances (Excluding TA) (56,000) (56,000) (106,000)
042501 - A03 Operating Expenses 1,080,000 1,080,000 820,000
042501 - A032 Communications 50,000 50,000 50,000
042501 - A034 Occupancy Costs 450,000 450,000 300,000
042501 - A038 Travel & Transportation 300,000 300,000 250,000
042501 - A039 General 280,000 280,000 220,000
042501 - A04 Employees Retirement Benefits 467,000
042501 - A041 Pension 467,000
042501 - A09 Physical Assets 200,000 200,000 2,000
042501 - A092 Computer Equipment 100,000 100,000 1,000
042501 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
042501 - A13 Repairs and Maintenance 220,000 220,000 211,000
042501 - A130 Transport 60,000 60,000 60,000
042501 - A131 Machinery and Equipment 100,000 100,000 100,000
042501 - A132 Furniture & Fixture 10,000 10,000 6,000
042501 - A137 Computer Equipment 50,000 50,000 45,000
Total - Promotion of Deep Sea Fisheries
Resources in EEZ of Pakistan 5,000,000 5,000,000 7,500,000
KA1058 KORANGI FISHERIES HARBOUR AUTHORITY:
042501 - A01 Employees Related Expenses 32,000,000 32,000,000 32,051,000Page 1587
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.
042501 - A011 Pay 79 79 18,563,000 18,563,000 20,360,000
042501 - A011-1 Pay of Officers (22) (22) (9,513,000) (9,513,000) (9,600,000)
042501 - A011-2 Pay of Other Staff (57) (57) (9,050,000) (9,050,000) (10,760,000)
042501 - A012 Allowances 13,437,000 13,437,000 11,691,000
042501 - A012-1 Regular Allowances (9,177,000) (9,177,000) (6,981,000)
042501 - A012-2 Other Allowances (Excluding TA) (4,260,000) (4,260,000) (4,710,000)
042501 - A03 Operating Expenses 20,599,000 20,599,000 21,178,000
042501 - A031 Fees 160,000 160,000 160,000
042501 - A032 Communications 400,000 400,000 502,000
042501 - A033 Utilities 2,905,000 2,905,000 3,305,000
042501 - A034 Occupancy Costs 5,440,000 5,440,000 5,840,000
042501 - A038 Travel & Transportation 2,130,000 2,130,000 2,270,000
042501 - A039 General 9,564,000 9,564,000 9,101,000
042501 - A04 Employees Retirement Benefits 500,000 500,000 1,500,000
042501 - A041 Pension 500,000 500,000 1,500,000
042501 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042501 - A052 Grants-Domestic 1,000 1,000 1,000
042501 - A09 Physical Assets 650,000 650,000 820,000
042501 - A092 Computer Equipment 200,000 200,000 250,000
042501 - A095 Purchase of Transport 50,000 50,000 100,000
042501 - A096 Purchase of Plant & Machinery 350,000 350,000 400,000
042501 - A097 Purchase of Furniture and Fixture 50,000 50,000 70,000
042501 - A13 Repairs and Maintenance 3,250,000 3,250,000 3,450,000
042501 - A130 Transport 600,000 600,000 650,000
042501 - A131 Machinery and Equipment 550,000 550,000 650,000
042501 - A132 Furniture & Fixture 150,000 150,000 100,000
042501 - A133 Buildings and Structure 1,650,000 1,650,000 1,700,000
042501 - A136 Roads, Highways and Bridges 200,000 200,000 210,000
042501 - A137 Computer Equipment 100,000 100,000 140,000
Total- Korangi Fisheries Harbour Authority 57,000,000 57,000,000 59,000,000
042501 Total-Administration 132,000,000 132,000,000 136,316,000
0425 Total-Fishing 132,000,000 132,000,000 136,316,000
042 Total-Agriculture, Food Irrigation
Forestry & Fisheries 132,000,000 132,000,000 136,316,000
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING:
KA0513 DIRECTOR GENERAL PORTS AND
SHIPPING WING:Page 1588
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.
045301 - A01 Employees Related Expenses 47,000,000 47,000,000 51,000,000
045301 - A011 Pay 86 86 23,600,000 23,600,000 26,230,000
045301 - A011-1 Pay of Officers (23) (23) (12,975,000) (12,975,000) (14,620,000)
045301 - A011-2 Pay of Other Staff (63) (63) (10,625,000) (10,625,000) (11,610,000)
045301 - A012 Allowances 23,400,000 23,400,000 24,770,000
045301 - A012-1 Regular Allowances (21,104,000) (21,104,000) (22,195,000)
045301 - A012-2 Other Allowances (Excluding TA) (2,296,000) (2,296,000) (2,575,000)
045301 - A03 Operating Expenses 14,153,000 14,153,000 17,847,000
045301 - A032 Communications 750,000 750,000 860,000
045301 - A033 Utilities 400,000 400,000 700,000
045301 - A034 Occupancy Costs 6,013,000 6,013,000 7,855,000
045301 - A036 Motor Vehicles 30,000 30,000 862,000
045301 - A038 Travel & Transportation 1,950,000 1,950,000 2,375,000
045301 - A039 General 5,010,000 5,010,000 5,195,000
045301 - A04 Employees Retirement Benefits 1,096,000 1,096,000 650,000
045301 - A041 Pension 1,096,000 1,096,000 650,000
042501 - A05 Grants, Subsidies and Write off Loans 2,000
042501 - A052 Grants-Domestic 2,000
045301 - A06 Transfers 100,000 100,000 150,000
045301 - A063 Entertainment & Gifts 100,000 100,000 150,000
045301 - A09 Physical Assets 1,301,000 1,301,000 1,001,000
045301 - A092 Computer Equipment 650,000 650,000 500,000
045301 - A095 Purchase of Transport 1,000 1,000 1,000
045301 - A096 Purchase of Plant & Machinery 350,000 350,000 200,000
042501 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
045301 - A13 Repairs and Maintenance 350,000 350,000 350,000
045301 - A130 Transport 180,000 180,000 100,000
045301 - A131 Machinery and Equipment 50,000 50,000 50,000
045301 - A132 Furniture and Fixture 30,000 30,000 50,000
045301 - A137 Computer Equipment 90,000 90,000 150,000
Total - Director General Ports And
Shipping Wing 64,000,000 64,000,000 71,000,000
KA0514 MERCANTILE MARINE DEPARTMENT :
(MAIN OFFICE) KARACHI
045301 - A01 Employees Related Expenses 15,777,000 15,777,000 17,756,000
045301 - A011 Pay 28 28 8,390,000 8,390,000 9,539,000
045301 - A011-1 Pay of Officers (6) (6) (4,825,000) (4,825,000) (4,804,000)
045301 - A011-2 Pay of Other Staff (22) (22) (3,565,000) (3,565,000) (4,735,000)
045301 - A012 Allowances 7,387,000 7,387,000 8,217,000
045301 - A012-1 Regular Allowances (7,114,000) (7,114,000) (7,966,000)
045301 - A012-2 Other Allowances (Excluding TA) (273,000) (273,000) (251,000)
045301 - A03 Operating Expenses 1,967,000 1,967,000 2,306,000Page 1589
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.
045301 - A032 Communications 127,000 127,000 111,000
045301 - A033 Utilities 250,000 250,000 250,000
045301 - A034 Occupancy Costs 1,278,000 1,278,000 1,648,000
045301 - A038 Travel & Transportation 200,000 200,000 190,000
045301 - A039 General 112,000 112,000 107,000
045301 - A04 Employees Retirement Benefits 200,000 200,000 572,000
045301 - A041 Pension 200,000 200,000 572,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000 1,000
045301 - A09 Physical Assets 3,000 3,000 3,000
045301 - A092 Computer Equipment 1,000 1,000 1,000
045301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045301 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
045301 - A13 Repairs and Maintenance 52,000 52,000 62,000
045301 - A131 Machinery and Equipment 20,000 20,000 20,000
045301 - A132 Furniture and Fixture 1,000 1,000 1,000
045301 - A137 Computer Equipment 31,000 31,000 41,000
Total - Mercantile Marine Department :
( Main Office) Karachi. 18,000,000 18,000,000 20,700,000
KA0515 GOVT. SHIPPING OFFICE KARACHI
(DEPUTY SHIPPING MASTER) :
045301 - A01 Employees Related Expenses 5,500,000 5,500,000 6,000,000
045301 - A011 Pay 27 27 2,969,000 2,969,000 3,860,000
045301 - A011-1 Pay of Officers (3) (3) (837,000) (837,000) (1,010,000)
045301 - A011-2 Pay of Other Staff (24) (24) (2,132,000) (2,132,000) (2,850,000)
045301 - A012 Allowances 2,531,000 2,531,000 2,140,000
045301 - A012-1 Regular Allowances (2,132,000) (2,132,000) (1,828,000)
045301 - A012-2 Other Allowances (Excluding TA) (399,000) (399,000) (312,000)
045301 - A03 Operating Expenses 4,388,000 4,388,000 4,639,000
045301 - A032 Communications 82,000 82,000 82,000
045301 - A033 Utilities 680,000 680,000 673,000
045301 - A034 Occupancy Costs 1,834,000 1,834,000 834,000
045301 - A038 Travel & Transportation 350,000 350,000 350,000
045301 - A039 General 1,442,000 1,442,000 2,700,000
045301 - A04 Employees Retirement Benefits 1,000 1,000 250,000
045301 - A041 Pension 1,000 1,000 250,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000 1,000
045301 - A09 Physical Assets 450,000 450,000 450,000
045301 - A092 Computer Equipment 250,000 250,000 250,000
045301 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
042501 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
045301 - A13 Repairs and Maintenance 160,000 160,000 160,000Page 1590
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.
045301 - A130 Transport 30,000 30,000 30,000
045301 - A131 Machinery and Equipment 30,000 30,000 30,000
045301 - A132 Furniture and Fixture 50,000 50,000 50,000
045301 - A137 Computer Equipment 50,000 50,000 50,000
Total - Govt. Shipping Office Karachi
Deputy (Shipping Master) 10,500,000 10,500,000 11,500,000
KA1130 DIRECTORATE OF DOCK WORKERS
SAFETY (HQ), KARACHI:
045301 - A01 Employees Related Expenses 7,000,000 7,000,000 7,500,000
045301 - A011 Pay 22 22 3,908,000 3,908,000 4,766,000
045301 - A011-1 Pay of Officers (4) (4) (1,161,000) (1,161,000) (1,096,000)
045301 - A011-2 Pay of Other Staff (18) (18) (2,747,000) (2,747,000) (3,670,000)
045301 - A012 Allowances 3,092,000 3,092,000 2,734,000
045301 - A012-1 Regular Allowances (2,871,000) (2,871,000) (2,317,000)
045301 - A012-2 Other Allowances (Excluding TA) (221,000) (221,000) (417,000)
045301 - A03 Operating Expenses 2,818,000 2,818,000 2,924,000
045301 - A032 Communications 80,000 80,000 77,000
045301 - A033 Utilities 106,000 106,000 111,000
045301 - A034 Occupancy Costs 2,440,000 2,440,000 2,548,000
045301 - A038 Travel & Transportation 140,000 140,000 155,000
045301 - A039 General 52,000 52,000 33,000
045301 - A04 Employees Retirement Benefts 2,000 2,000 2,000
045301 - A041 Pension 2,000 2,000 2,000
045301 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
045301 - A052 Grants-Domestic 3,000 3,000 3,000
045301 - A06 Transfers 1,000 1,000 1,000
045301 - A063 Entertainment and Gifts 1,000 1,000 1,000
045301 - A09 Physical Assets 71,000 71,000 13,000
045301 - A092 Computer Equipment 20,000 20,000 10,000
045301 - A095 Purchase of Transport 1,000 1,000 1,000
045301 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
045301 - A097 Purchase of Furniture and Fixture 25,000 25,000 1,000
045301 - A13 Repairs and Maintenance 105,000 105,000 57,000
045301 - A130 Transport 50,000 50,000 45,000
045301 - A131 Machinery and Equipment 30,000 30,000 10,000
045301 - A132 Furniture and Fixture 25,000 25,000 2,000
Total - Directorate of Dock Workers
Safety (HQ) Karachi 10,000,000 10,000,000 10,500,000Page 1591
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.
KA1134 DIRECTORATE OF SEAMEN'S WELFARE
KARACHI AND SEAMEN'S HOSTEL KARACHI
045301 - A01 Employees Related Expenses 2,000,000 2,000,000 2,086,000
045301 - A011 Pay 12 12 1,025,000 1,025,000 1,290,000
045301 - A011-1 Pay of Officers (1) (1) (50,000) (50,000) (40,000)
045301 - A011-2 Pay of Other Staff (11) (11) (975,000) (975,000) (1,250,000)
045301 - A012 Allowances 975,000 975,000 796,000
045301 - A012-1 Regular Allowances (971,000) (971,000) (793,000)
045301 - A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (3,000)
045301 - A03 Operating Expenses 420,000 420,000 369,000
045301 - A032 Communications 20,000 20,000 10,000
045301 - A033 Utilities 170,000 170,000 170,000
045301 - A034 Occupancy Costs 164,000 164,000 161,000
045301 - A038 Travel & Transportation 11,000 11,000 6,000
045301 - A039 General 55,000 55,000 22,000
045301 - A09 Physical Assets 50,000 50,000 25,000
045301 - A092 Computer Equipment 30,000 30,000 15,000
045301 - A097 Purchase of Furniture and Fixture 20,000 20,000 10,000
045301 - A13 Repairs and Maintenance 30,000 30,000 20,000
045301 - A131 Machinery and Equipment 10,000 10,000 10,000
045301 - A132 Furniture and Fixture 20,000 20,000 10,000
Total - Directorate of Seamen's Welfare
Karachi and Seamen's Hostel Karachi 2,500,000 2,500,000 2,500,000
045301 Total - Ports and Shipping 105,000,000 105,000,000 116,200,000
045302 LIGHTHOUSES AND LIGHTSHIPS :
KA0517 MERCANTILE MARINE DEPARTMENT
(LIGHTHOUSES AND LIGHTSHIPS) :
045302 - A01 Employees Related Expenses 7,175,000 7,175,000 7,500,000
045302 - A011 Pay 29 29 4,177,000 4,177,000 5,090,000
045302 - A011-1 Pay of Officers (1) (1) (1,000) (1,000) (1,000)
045302 - A011-2 Pay of Other Staff (28) (28) (4,176,000) (4,176,000) (5,089,000)
045302 - A012 Allowances 2,998,000 2,998,000 2,410,000
045302 - A012-1 Regular Allowances (2,896,000) (2,896,000) (2,358,000)
045302 - A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (52,000)
045302 - A03 Operating Expenses 2,024,000 2,024,000 1,991,000
045302 - A032 Communications 12,000 12,000 12,000
045302 - A033 Utilities 995,000 995,000 870,000Page 1592
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
045302 - A034 Occupancy Costs 347,000 347,000 379,000
045302 - A038 Travel & Transportation 435,000 435,000 505,000
045302 - A039 General 235,000 235,000 225,000
045302 - A04 Employees Retirement Benefts 400,000 400,000 50,000
045302 - A041 Pension 400,000 400,000 50,000
045302 - A09 Physical Assets 300,000 300,000 200,000
045302 - A096 Purchase of Plant and Machinery 300,000 300,000 200,000
045302 - A13 Repairs and Maintenance 2,601,000 2,601,000 3,259,000
045302 - A130 Transport 100,000 100,000 200,000
045302 - A131 Machinery and Equipment 400,000 400,000 200,000
045302 - A133 Buildings and Structure 2,070,000 2,070,000 2,828,000
045302 - A137 Computer Equipment 31,000 31,000 31,000
Total - Marcantile Marine Department
(Lighthouses and Lightships) 12,500,000 12,500,000 13,000,000
KA0518 CAPITAL ACCOUNTS SUSPENSE
MERCANTILE MARINE DEPARTMENT:
045302 - A03 Operating Expenses 2,000,000 2,000,000 2,000,000
045302 - A039 General 2,000,000 2,000,000 2,000,000
Total - Capital Accounts Suspense
Marcantile Marine Department 2,000,000 2,000,000 2,000,000
KA0521 CONTRIBUTIONS TO RESERVE FUND:
045302 - A06 Transfers 1,000 1,000 1,000
045302 - A064 Other Transfer Payments 1,000 1,000 1,000
Total - Contributions To Reserve Fund 1,000 1,000 1,000
045302 Total - Lighthouses and Lightships 14,501,000 14,501,000 15,001,000
0453 Total - Water Transport 119,501,000 119,501,000 131,201,000
045 Total - Construction and Transport 119,501,000 119,501,000 131,201,000
04 Total - Economic Affairs 251,501,000 251,501,000 267,517,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 373,001,000 393,001,000 388,517,000Page 1593
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
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045301 PORTS AND SHIPPING :
GR0049 DIRECTORATE OF DOCK WORKERS
SAFETY (R. O), GWADAR:
045301 - A01 Employees Related Expenses 2,200,000 2,200,000 2,200,000
045301 - A011 Pay 7 7 1,140,000 1,140,000 1,330,000
045301 - A011-1 Pay of Officers (1) (1) (150,000) (150,000) (100,000)
045301 - A011-2 Pay of Other Staff (6) (6) (990,000) (990,000) (1,230,000)
045301 - A012 Allowances 1,060,000 1,060,000 870,000
045301 - A012-1 Regular Allowances (973,000) (973,000) (767,000)
045301 - A012-2 Other Allowances (Excluding TA) (87,000) (87,000) (103,000)
045301 - A03 Operating Expenses 159,000 159,000 108,000
045301 - A032 Communications 9,000 9,000 3,000
045301 - A033 Utilities 1,000 1,000 1,000
045301 - A034 Occupancy Costs 90,000 90,000 90,000
045301 - A038 Travel & Transportation 39,000 39,000 12,000
045301 - A039 General 20,000 20,000 2,000
045301 - A04 Employees Retirement Benefts 1,000 1,000 88,000
045301 - A041 Pension 1,000 1,000 88,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000 1,000
045301 - A13 Repairs and Maintenance 39,000 39,000 3,000
045301 - A130 Transport 15,000 15,000 1,000
045301 - A131 Machinery and Equipment 14,000 14,000 1,000
045301 - A132 Furniture and Fixture 10,000 10,000 1,000
Total - Directorate of Dock Workers
Safety (R.O) Gwadar 2,400,000 2,400,000 2,400,000
GR0050 DIRECTORATE OF DOCK WORKERS
SAFETY (R. O), PASNI:
045301 - A01 Employees Related Expenses 1,800,000 1,800,000 1,800,000
045301 - A011 Pay 6 6 893,000 893,000 1,010,000
045301 - A011-1 Pay of Officers (1) (1) (259,000) (259,000) (260,000)
045301 - A011-2 Pay of Other Staff (5) (5) (634,000) (634,000) (750,000)
045301 - A012 Allowances 907,000 907,000 790,000
045301 - A012-1 Regular Allowances (858,000) (858,000) (735,000)
045301 - A012-2 Other Allowances (Excluding TA) (49,000) (49,000) (55,000)Page 1594
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.
045301 - A03 Operating Expenses 168,000 168,000 166,000
045301 - A032 Communications 9,000 9,000 9,000
045301 - A033 Utilities 1,000 1,000 1,000
045301 - A034 Occupancy Costs 90,000 90,000 90,000
045301 - A038 Travel & Transportation 46,000 46,000 46,000
045301 - A039 General 22,000 22,000 20,000
045301 - A04 Employees Retirement Benefts 1,000 1,000 3,000
045301 - A041 Pension 1,000 1,000 3,000
045301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
045301 - A052 Grants-Domestic 1,000 1,000 1,000
045301 - A13 Repairs and Maintenance 30,000 30,000 30,000
045301 - A130 Transport 10,000 10,000 10,000
045301 - A131 Machinery and Equipment 10,000 10,000 10,000
045301 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Directorate of Dock Workers
Safety (R.O) Pasni 2,000,000 2,000,000 2,000,000
GR3947 MERCANTILE MARINE DEPARTMENT
GWADAR:
045301 - A01 Employees Related Expenses 1,365,000 1,365,000 1,500,000
045301 - A011 Pay 6 6 695,000 695,000 876,000
045301 - A011-1 Pay of Officers (2) (2) (51,000) (51,000) (51,000)
045301 - A011-2 Pay of Other Staff (4) (4) (644,000) (644,000) (825,000)
045301 - A012 Allowances 670,000 670,000 624,000
045301 - A012-1 Regular Allowances (590,000) (590,000) (574,000)
045301 - A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (50,000)
045301 - A03 Operating Expenses 200,000 200,000 158,000
045301 - A032 Communications 27,000 27,000 26,000
045301 - A033 Utilities 1,000 1,000 1,000
045301 - A034 Occupancy Costs 3,000 3,000 2,000
045301 - A038 Travel & Transportation 131,000 131,000 91,000
045301 - A039 General 38,000 38,000 38,000
045301 - A13 Repairs and Maintenance 35,000 35,000 42,000
045301 - A130 Transport 20,000 20,000 27,000
045301 - A137 Computer Equipment 15,000 15,000 15,000
Total - Mercantile Marine Department
Gwadar 1,600,000 1,600,000 1,700,000
045301 Total - Ports and Shipping 6,000,000 6,000,000 6,100,000
0453 Total - Water Transport 6,000,000 6,000,000 6,100,000
045 Total - Construction and Transport 6,000,000 6,000,000 6,100,000Page 1595
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.
046 COMMUNICATIONS:
0461 COMMUNICATIONS:
046101 ADMINISTRATION:
GR0028 GWADAR PORT AUTHORITY:
046101 - A01 Employees Related Expenses 131,281,000 131,281,000 152,799,000
046101 - A011 Pay 419 419 58,101,000 58,101,000 80,522,000
046101 - A011-1 Pay of Officers (103) (107) (26,962,000) (26,962,000) (41,699,000)
046101 - A011-2 Pay of Other Staff (316) (312) (31,139,000) (31,139,000) (38,823,000)
046101 - A012 Allowances 73,180,000 73,180,000 72,277,000
046101 - A012-1 Regular Allowances (56,878,000) (56,878,000) (59,475,000)
046101 - A012-2 Other Allowances (Excluding TA) (16,302,000) (16,302,000) (12,802,000)
046101 - A03 Operating Expenses 66,459,000 66,459,000 61,270,000
046101 - A031 Fees 4,500,000 4,500,000 201,000
046101 - A032 Communications 2,000,000 2,000,000 1,701,000
046101 - A033 Utilities 12,225,000 12,225,000 9,001,000
046101 - A034 Occupancy Costs 19,801,000 19,801,000 20,501,000
046101 - A036 Motor Vehicles 1,231,000 1,231,000 1,231,000
046101 - A038 Travel & Transportation 16,301,000 16,301,000 16,002,000
046101 - A039 General 10,401,000 10,401,000 12,633,000
046101 - A04 Employees Retirement Benefits 1,198,000 1,198,000 222,000
046101 - A041 Pension 1,198,000 1,198,000 222,000
046101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
046101 - A052 Grants-Domestic 1,000 1,000 1,000
046101 - A06 Transfers 200,000 200,000 1,000
046101 - A063 Entertainment and Gifts 200,000 200,000 1,000
046101 - A09 Physical Assets 7,004,000 107,004,000 3,998,000
046101 - A092 Computer Equipment 3,500,000 3,500,000 502,000
046101 - A094 Other Stores and Stocks 500,000 500,000 500,000
046101 - A095 Purchase of Transport 1,000 1,000 1,000
046101 - A096 Purchase of Plant & Machinery 1,000 100,001,000 1,000
046101 - A097 Purchase of Furniture and Fixture 1,000 1,000 500,000
046101 - A098 Purchase of Other Assets 3,001,000 3,001,000 2,494,000
046101 - A12 Civil Works 5,000 5,000 1,000
046101 - A121 Roads Highways and Bridges 1,000 1,000 1,000
046101 - A124 Buildings and Structure 4,000 4,000Page 1596
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
046101 - A13 Repairs and Maintenance 13,852,000 13,852,000 9,708,000
046101 - A130 Transport 3,000,000 3,000,000 3,000,000
046101 - A131 Machinery of Equipment 2,000,000 2,000,000 2,000,000
046101 - A132 Furniture and Fixture 1,000
046101 - A133 Buildings and Structure 7,100,000 7,100,000 4,502,000
046101 - A135 Embankment and Drainage 1,000 1,000 1,000
046101 - A136 Roads, Highways and Bridges 1,000,000 1,000,000 1,000
046101 - A137 Computer Equipment 650,000 650,000 201,000
046101 - A138 General 100,000 100,000 1,000
046101 - A139 Telecommunication Works 1,000 1,000 1,000
Total- Gwadar Port Authority 220,000,000 320,000,000 228,000,000
046101 Total-Administration 220,000,000 320,000,000 228,000,000
0461 Total-Communications 220,000,000 320,000,000 228,000,000
046 Total-Communications 220,000,000 320,000,000 228,000,000
04 Total - Economic Affairs 226,000,000 326,000,000 234,100,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta 226,000,000 326,000,000 234,100,000
TOTAL - DEMAND 696,413,000 816,413,000 724,617,00092.-PAKISTAN RAILWAYS
Page 1597
XXVII
MINISTRY OF RAILWAYS
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
92 Pakistan Railways 90,000,000
Total:- 90,000,000Page 1598
NO. 092.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 092
(FC21P11/FC24P11)
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 90,000,000,000
(Charged) Rs. 1,500,000,000
(Voted) Rs. 88,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 73,000,000,000 73,000,000,000 90,000,000,000
Total 73,000,000,000 73,000,000,000 90,000,000,000
(Charged) 1,000,000,000 1,000,000,000 1,500,000,000
(Voted) 72,000,000,000 72,000,000,000 88,500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,543,421,000 25,324,000,000 27,327,250,000
A011 Pay 13,649,623,000 15,316,000,000 16,497,250,000
A011-1 Pay of Officers (644,623,000) (746,000,000) (802,000,000)
A011-2 Pay of Other Staff (13,005,000,000) (14,570,000,000) (15,695,250,000)
A012 Allowances 11,893,798,000 10,008,000,000 10,830,000,000
A012-1 Regular Allowances (11,732,798,000) (9,737,000,000) (10,560,500,000)
A012-2 Other Allowances (Excluding TA) (161,000,000) (271,000,000) (269,500,000)
A03 Operating Expenses 17,472,755,000 16,773,139,000 19,376,095,000
A04 Employees Retirement Beneifts 20,500,000,000 20,500,000,000 29,211,451,000
A05 Grants, Subsidies and Write off Loans 574,000,000 621,250,000 1,109,850,000
A06 Transfers 241,381,000 101,901,000 188,225,000
A07 Interest Payment 700,000,000 700,000,000 800,000,000
(Charged) 700,000,000 700,000,000 800,000,000
A08 Loans and Advances 293,600,000 337,225,000 455,650,000
A09 Physical Assets 149,893,000 618,273,000 211,009,000
A10 Principal Re-Payments of Loans 300,000,000 300,000,000 700,000,000
(Charged) 300,000,000 300,000,000 700,000,000
A11 Investments 20,000,000 100,000
A13 Repairs and Maintenance 7,204,950,000 7,724,212,000 10,620,370,000
Total 73,000,000,000 73,000,000,000 90,000,000,000
(Charged) 1,000,000,000 1,000,000,000 1,500,000,000
(Voted) 72,000,000,000 72,000,000,000 88,500,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure:-
045 Construction and Transport -73,000,000,000 -73,000,000,000 -90,000,000,000
Total- Recoveries -73,000,000,000 -73,000,000,000 -90,000,000,000Page 1599
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0454 RAILWAY TRANSPORT:
045401 RAILWAY TRANSPORT:
HQ0129 PAKISTAN RAILWAYS:
045401 - A01 Employees Related Expenses 22,380,548,000 22,353,000,000 24,135,000,000
045401 - A011 Pay 12,060,750,000 13,501,000,000 14,535,000,000
045401 - A011-1 Pay of Officers (445,750,000) (521,000,000) (560,000,000)
045401 - A011-2 Pay of Other Staff (11,615,000,000) (12,980,000,000) (13,975,000,000)
045401 - A012 Allowances 10,319,798,000 8,852,000,000 9,600,000,000
045401 - A012-1 Regular Allowances (10,164,798,000) (8,587,000,000) (9,335,000,000)
045401 - A012-2 Other Allowances (Excluding T.A) (155,000,000) (265,000,000) (265,000,000)
045401 - A03 Operating Expenses 17,029,760,000 16,054,892,000 18,542,045,000
045401 - A030 Fuel and Power 13,000,000,000 11,352,592,000 13,375,000,000
045401 - A031 Fees 108,940,000 108,940,000 135,000,000
045401 - A032 Communications 32,575,000 32,575,000 38,050,000
045401 - A033 Utilities 2,100,000,000 2,605,000,000 2,800,000,000
045401 - A034 Occupancy Costs 128,250,000 190,000,000 197,000,000
045401 - A035 Operating Leases 300,000,000 240,000,000 175,000,000
045401 - A036 Motor Vehicles 520,000 500,000 1,010,000
045401 - A037 Consultancy and Contractual Work 100,000 18,000,000 100,000
045401 - A038 Travel & Transportation 659,675,000 809,975,000 937,360,000
045401 - A039 General 699,700,000 697,310,000 883,525,000
045401 - A04 Employees Retirement Benefits 20,500,000,000 20,500,000,000 29,211,451,000
045401 - A041 Pension 20,000,000,000 20,000,000,000 28,498,227,000
045401 - A042 Others - Post Retirement Benefits 500,000,000 500,000,000 713,224,000
045401 - A05 Grants, Subsidies and Write off Loans 531,650,000 581,500,000 833,700,000
045401 - A052 Grants- Domestic 459,650,000 509,500,000 805,600,000
045401 - A053 Write off Loans and Advances 2,000,000 2,000,000 3,100,000
045401 - A054 Write off / Loss of Assets 70,000,000 70,000,000 25,000,000
045401 - A06 Transfers 235,381,000 89,600,000 173,200,000
045401 - A061 Scholarships 20,200,000 20,100,000 30,200,000
045401 - A063 Entertainment & Gifts 2,500,000 2,500,000 3,000,000
045401 - A064 Other Transfer Payments 212,681,000 67,000,000 140,000,000
045401 - A08 Loans and Advances 230,000,000 271,000,000 355,000,000Page 1600
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Contd.
045401 - A081 Advances to Government Servants 230,000,000 271,000,000 355,000,000
045401 - A09 Physical Assets 112,601,000 433,383,000 145,700,000
045401 - A092 Computer Equipment 21,250,000 191,600,000 85,150,000
045401 - A095 Purchase of Transport 1,000 148,823,000 25,000,000
045401 - A096 Purchase of Plant & Machinery 85,250,000 86,935,000 20,500,000
045401 - A097 Purchase of Furniture & Fixture 3,100,000 3,025,000 10,050,000
045401 - A098 Purchase of Other Assets 3,000,000 3,000,000 5,000,000
045401 - A11 Investments 20,000,000 100,000
045401 - A111 Investment Local 20,000,000 100,000
045401 - A13 Repairs and Maintenance 7,199,700,000 7,711,128,000 10,610,250,000
045401 - A130 Transport 4,090,250,000 4,290,250,000 5,265,300,000
045401 - A131 Machinery and Equipment 558,250,000 503,407,000 743,650,000
045401 - A132 Furniture and Fixture 1,200,000 1,100,000 5,150,000
045401 - A133 Buildings and Structure 655,000,000 743,438,000 1,220,000,000
045401 - A136 Roads, Highways and Bridges 1,750,000,000 2,042,333,000 3,200,000,000
045401 - A137 Computer Equipment 10,000,000 9,600,000 11,150,000
045401 - A139 Telecommunication Works 135,000,000 121,000,000 165,000,000
Total- Pakistan Railways 68,239,640,000 67,994,503,000 84,006,446,000
HQ0130 OTHER EXPENDITURE OF PAKISTAN
RAILWAYS:
045401 - A03 Operating Expenses 175,000,000 475,000,000 500,000,000
045401 - A039 General 175,000,000 475,000,000 500,000,000
Total- Other Expenditure of Pakistan
Railways 175,000,000 475,000,000 500,000,000
HQ0131 EXPENDITURE ON REPAYMENT OF
PRINCIPAL DEBT (REPAYMENT OF
PRINCIPAL ON REPLACEMENT A/C):
045401 A10 Principal Repayments of Loans 200,000,000 200,000,000 500,000,000
(Charged) 200,000,000 200,000,000 500,000,000
045401 A102 Principal Repayment of Loans - Foreign 200,000,000 200,000,000 500,000,000
(Charged) 200,000,000 200,000,000 500,000,000
Total- Expenditure on Repayment of
Principal Debt (Repayment of
Principal on Replacement A/C) 200,000,000 200,000,000 500,000,000
(Charged) 200,000,000 200,000,000 500,000,000