Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 3
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Page 201
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
QA0001 NATIONAL INSTITUTE OF MANAGEMENT (NIM),
QUETTA :
019101 - A01 Employees Related Expenses 47,789,000 47,789,000 48,800,000
019101 - A011 Pay 21,404,000 21,404,000 21,915,000
019101 - A011-1 Pay of Officers (11,877,000) (11,877,000) (12,177,000)
019101 - A011-2 Pay of Other Staff (9,527,000) (9,527,000) (9,738,000)
019101 - A012 Allowances 26,385,000 26,385,000 26,885,000
019101 - A012-1 Regular Allowances (24,705,000) (24,705,000) (24,705,000)
019101 - A012-2 Other Allowances (Excluding TA) (1,680,000) (1,680,000) (2,180,000)
019101 - A03 Operating Expenses 10,000,000 10,000,000 10,000,000
019101 - A039 General 10,000,000 10,000,000 10,000,000
Total - National Institute of Management
(NIM), Quetta 57,789,000 57,789,000 58,800,000
019101 Total - Administrative Training 57,789,000 57,789,000 58,800,000
0191 Total - General Public Services not Elsewhere
Defined 57,789,000 57,789,000 58,800,000
019 Total - General Public Services not Elsewhere
Defined 57,789,000 57,789,000 58,800,000
01 Total - General Public Service 57,789,000 57,789,000 58,800,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 57,789,000 57,789,000 58,800,000
TOTAL - DEMAND 2,318,693,000 2,316,345,000 2,277,985,00010 - Federal Public Service Commission
Page 202
NO. 010._ FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 010
(FC21F01)
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 575,024,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 550,779,000 550,797,000 575,024,000
Total 550,779,000 550,797,000 575,024,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 369,736,000 352,990,000 384,318,000
A011 Pay 174,199,000 174,199,000 235,104,000
A011-1 Pay of Officers (114,095,000) (114,095,000) (145,281,000)
A011-2 Pay of Other Staff (60,104,000) (60,104,000) (89,823,000)
A012 Allowances 195,537,000 178,791,000 149,214,000
A012-1 Regular Allowances (137,623,000) (137,632,000) (112,649,000)
A012-2 Other Allowances (Excluding TA) (57,914,000) (41,159,000) (36,565,000)
A03 Operating Expenses 169,597,000 177,095,000 178,506,000
A04 Employees Retirement Benefits 5,505,000 8,719,000 4,616,000
A05 Grants, Subsidies and Write off Loans 101,000 101,000 258,000
A06 Transfers 290,000 435,000 464,000
A09 Physical Assets 2,868,000 8,325,000 3,515,000
A13 Repairs and Maintenance 2,682,000 3,132,000 3,347,000
Total 550,779,000 550,797,000 575,024,000Page 203
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 :
011110 GENERAL COMMISSION AND ENQUIRIES :
ID0087 FEDERAL PUBLIC SERVICE COMMISSION
HEADQUARTERS ISLAMABAD :
011110 - A01 Employees Related Expenses 348,304,000 331,253,000 359,903,000
011110 - A011 Pay 560 560 164,625,000 164,625,000 222,165,000
011110 - A011-1 Pay of Officers (183) (186) (111,120,000) (111,120,000) (141,787,000)
011110 - A011-2 Pay of Other Staff (377) (374) (53,505,000) (53,505,000) (80,378,000)
011110 - A012 Allowances 183,679,000 166,628,000 137,738,000
011110 - A012-1 Regular Allowances (127,548,000) (127,549,000) (103,266,000)
011110 - A012-2 Other Allowances (Excluding TA) (56,131,000) (39,079,000) (34,472,000)
011110 - A03 Operating Expenses 162,487,000 166,957,000 170,777,000
011110 - A031 Fees 251,000 251,000 250,000
011110 - A032 Communications 7,950,000 7,950,000 6,900,000
011110 - A033 Utilities 5,389,000 5,389,000 5,601,000
011110 - A034 Occupancy Costs 30,150,000 30,150,000 25,151,000
011110 - A038 Travel & Transportation 54,765,000 56,215,000 59,177,000
011110 - A039 General 63,982,000 67,002,000 73,698,000
011110 - A04 Employees Retirement Benefits 5,500,000 8,140,000 4,600,000
011110 - A041 Pension 5,500,000 8,140,000 4,600,000
011110 - A05 Grants, Subsidies and Write off Loans 100,000 100,000 250,000
011110 - A052 Grants-Domestic 100,000 100,000 250,000
011110 - A06 Transfers 225,000 295,000 350,000
011110 - A063 Entertainment & Gifts 225,000 295,000 350,000
011110 - A09 Physical Assets 2,551,000 7,851,000 3,251,000
011110 - A092 Computer Equipment 1,150,000 1,950,000 1,750,000
011110 - A095 Purchase of Transport 1,000 1,000 1,000
011110 - A096 Purchase of Plant & Machinery 1,000,000 5,100,000 1,000,000
011110 - A097 Purchase of Furniture & Fixture 400,000 800,000 500,000
011110 - A13 Repairs and Maintenance 2,260,000 2,710,000 2,872,000
011110 - A130 Transport 1,200,000 1,500,000 1,600,000
011110 - A131 Machinery and Equipment 500,000 500,000 500,000
011110 - A132 Furniture and Fixture 150,000 150,000 200,000
011110 - A133 Buildings and Structure 2,000 2,000 1,000Page 204
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.
011110 - A137 Computer Equipment 407,000 557,000 570,000
011110 - A138 General 1,000 1,000 1,000
Total - Federal Public Service Commission
Headquarters Islamabad 521,427,000 517,306,000 542,003,000
011110 Total - General Commission and Enquiries 521,427,000 517,306,000 542,003,000
0111 Total - Executive and Legislative Organs 521,427,000 517,306,000 542,003,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 521,427,000 517,306,000 542,003,000
01 Total - General Public Service 521,427,000 517,306,000 542,003,000
Total - Accountant General Pakistan
Revenues 521,427,000 517,306,000 542,003,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION LAHORE:
011110 - A01 Employees Related Expenses 3,807,000 3,908,000 4,574,000
011110 - A011 Pay 16 16 1,575,000 1,575,000 2,475,000
011110 - A011-1 Pay of Officers (2) (2) (485,000) (485,000) (657,000)
011110 - A011-2 Pay of Other Staff (14) (14) (1,090,000) (1,090,000) (1,818,000)
011110 - A012 Allowances 2,232,000 2,333,000 2,099,000
011110 - A012-1 Regular Allowances (2,040,000) (2,041,000) (1,802,000)
011110 - A012-2 Other Allowances (Excluding TA) (192,000) (292,000) (297,000)
011110 - A03 Operating Expenses 1,585,000 2,071,000 1,564,000
011110 - A032 Communications 136,000 136,000 136,000
011110 - A033 Utilities 662,000 662,000 501,000
011110 - A034 Occupancy Costs 224,000 359,000 221,000
011110 - A038 Travel & Transportation 395,000 395,000 335,000
011110 - A039 General 168,000 519,000 371,000Page 205
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.
011110 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011110 - A041 Pension 2,000 2,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants Domestic 1,000
011110 - A06 Transfers 30,000 60,000 40,000
011110 - A063 Entertainment & Gifts 30,000 60,000 40,000
011110 - A09 Physical Assets 107,000 107,000 62,000
011110 - A092 Computer Equipment 41,000 41,000 22,000
011110 - A095 Purchase of Transport 1,000 1,000
011110 - A096 Purchase of Plant & Machinery 40,000 40,000 20,000
011110 A097 Purchase of Furniture & Fixture 25,000 25,000 20,000
011110 - A13 Repairs and Maintenance 148,000 148,000 150,000
011110 - A130 Transport 80,000 80,000 80,000
011110 - A131 Machinery and Equipment 35,000 35,000 30,000
011110 - A132 Furniture and Fixture 20,000 20,000 20,000
011110 - A137 Computer Equipment 13,000 13,000 20,000
Total - Federal Public Service Commission
Lahore 5,679,000 6,296,000 6,393,000
MN0610 FEDERAL PUBLIC SERVICE COMMISSION
REGIONAL OFFICE, MULTAN :
011110 - A01 Employees Related Expenses 1,954,000 1,955,000 2,202,000
011110 - A011 Pay 5 5 850,000 850,000 1,110,000
011110 - A011-1 Pay of Officers (1) (1) (425,000) (425,000) (553,000)
011110 - A011-2 Pay of Other Staff (4) (4) (425,000) (425,000) (557,000)
011110 - A012 Allowances 1,104,000 1,105,000 1,092,000
011110 - A012-1 Regular Allowances (831,000) (832,000) (769,000)
011110 - A012-2 Other Allowances (Excluding TA) (273,000) (273,000) (323,000)
011110 - A03 Operating Expenses 908,000 1,139,000 995,000
011110 - A032 Communications 50,000 50,000 50,000
011110 - A033 Utilities 89,000 89,000 79,000
011110 - A034 Occupancy Costs 660,000 660,000 660,000
011110 - A038 Travel & Transportation 43,000 43,000 45,000
011110 - A039 General 66,000 297,000 161,000
011110 - A04 Employees' Retirement Benefits 2,000
011110 - A041 Pension 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants Domestic 1,000Page 206
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.
011110 - A06 Transfers 1,000
011110 - A063 Entertainment & Gifts 1,000
011110 - A09 Physical Assets 23,000 23,000 23,000
011110 - A092 Computer Equipment 3,000 3,000 3,000
011110 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
011110 A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
011110 - A13 Repairs and Maintenance 19,000 19,000 31,000
011110 - A130 Transport 1,000 1,000 1,000
011110 - A131 Machinery and Equipment 5,000 5,000 5,000
011110 - A132 Furniture and Fixture 10,000 10,000 10,000
011110 - A137 Computer Equipment 3,000 3,000 15,000
Total - Federal Public Service Commission
Regional Office, Multan 2,904,000 3,136,000 3,255,000
011110 Total - General Commission and Enquiries 8,583,000 9,432,000 9,648,000
0111 Total - Executive and Legislative Organs 8,583,000 9,432,000 9,648,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 8,583,000 9,432,000 9,648,000
01 Total - General Public Service 8,583,000 9,432,000 9,648,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 8,583,000 9,432,000 9,648,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :
DI0091 FEDERAL PUBLIC SERVICE COMMISSION
REGIONAL OFFICE, D.I. KHAN :
011110 - A01 Employees Related Expenses 2,031,000 2,032,000 2,199,000
011110 - A011 Pay 5 5 912,000 912,000 1,048,000
011110 - A011-1 Pay of Officers (1) - (447,000) (447,000)
011110 - A011-2 Pay of Other Staff (4) (5) (465,000) (465,000) (1,048,000)Page 207
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.
011110 - A012 Allowances 1,119,000 1,120,000 1,151,000
011110 - A012-1 Regular Allowances (841,000) (842,000) (854,000)
011110 - A012-2 Other Allowances (Excluding TA) (278,000) (278,000) (297,000)
011110 - A03 Operating Expenses 436,000 683,000 463,000
011110 - A032 Communications 26,000 26,000 21,000
011110 - A033 Utilities 79,000 79,000 69,000
011110 - A034 Occupancy Costs 265,000 361,000 250,000
011110 - A038 Travel & Transportation 20,000 70,000 25,000
011110 - A039 General 46,000 147,000 98,000
011110 - A04 Employees' Retirement Benefits 574,000 2,000
011110 - A041 Pension 574,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants Domestic 1,000
011110 - A06 Transfers 1,000
011110 - A063 Entertainment & Gifts 1,000
011110 - A09 Physical Assets 28,000 28,000 28,000
011110 - A092 Computer Equipment 17,000 17,000 17,000
011110 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
011110 - A13 Repairs and Maintenance 15,000 15,000 17,000
011110 - A130 Transport 1,000 1,000 2,000
011110 - A131 Machinery and Equipment 3,000 3,000 3,000
011110 - A132 Furniture and Fixture 5,000 5,000 5,000
011110 - A137 Computer Equipment 6,000 6,000 7,000
Total - Federal Public Service Commission
Regional Office, D.I. Khan 2,510,000 3,332,000 2,711,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION
PESHAWAR :
011110 - A01 Employees Related Expenses 2,443,000 2,459,000 2,772,000
011110 - A011 Pay 10 10 1,170,000 1,170,000 1,548,000
011110 - A011-1 Pay of Officers (2) (2) (300,000) (300,000) (308,000)
011110 - A011-2 Pay of Other Staff (8) (8) (870,000) (870,000) (1,240,000)
011110 - A012 Allowances 1,273,000 1,289,000 1,224,000
011110 - A012-1 Regular Allowances (1,147,000) (1,148,000) (1,069,000)
011110 - A012-2 Other Allowances (Excluding TA) (126,000) (141,000) (155,000)
011110 - A03 Operating Expenses 996,000 1,396,000 1,153,000
011110 - A032 Communications 89,000 119,000 114,000
011110 - A033 Utilities 440,000 449,000 440,000Page 208
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
011110 - A034 Occupancy Costs 302,000 302,000 301,000
011110 - A038 Travel & Transportation 117,000 127,000 90,000
011110 - A039 General 48,000 399,000 208,000
011110 - A04 Employees' Retirement Benefits 2,000
011110 - A041 Pension 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants-Domestic 1,000
011110 - A06 Transfers 10,000 25,000 20,000
011110 - A063 Entertainment & Gifts 10,000 25,000 20,000
011110 - A09 Physical Assets 43,000 157,000 42,000
011110 - A092 Computer Equipment 22,000 22,000 12,000
011110 - A096 Purchase of Plant & Machinery 1,000 115,000 10,000
011110 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011110 - A13 Repairs and Maintenance 55,000 55,000 60,000
011110 - A130 Transport 20,000 20,000 20,000
011110 - A131 Machinery and Equipment 8,000 8,000 10,000
011110 - A132 Furniture and Fixture 15,000 15,000 10,000
011110 - A137 Computer Equipment 12,000 12,000 20,000
Total - Federal Public Service Commission
Peshawar 3,547,000 4,092,000 4,050,000
011110 Total - General Commission and Enquiries 6,057,000 7,424,000 6,761,000
0111 Total - Executive and Legislative Organs 6,057,000 7,424,000 6,761,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 6,057,000 7,424,000 6,761,000
01 Total - General Public Service 6,057,000 7,424,000 6,761,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 6,057,000 7,424,000 6,761,000Page 209
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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION, KARACHI :
011110 - A01 Employees Related Expenses 4,174,000 4,225,000 5,150,000
011110 - A011 Pay 15 15 2,005,000 2,005,000 2,852,000
011110 - A011-1 Pay of Officers (2) (2) (508,000) (508,000) (711,000)
011110 - A011-2 Pay of Other Staff (13) (13) (1,497,000) (1,497,000) (2,141,000)
011110 - A012 Allowances 2,169,000 2,220,000 2,298,000
011110 - A012-1 Regular Allowances (1,993,000) (1,994,000) (2,029,000)
011110 - A012-2 Other Allowances (Excluding TA) (176,000) (226,000) (269,000)
011110 - A03 Operating Expenses 1,384,000 2,185,000 1,609,000
011110 - A032 Communications 116,000 116,000 136,000
011110 - A033 Utilities 704,000 904,000 800,000
011110 - A034 Occupancy Costs 201,000 201,000 101,000
011110 - A038 Travel & Transportation 275,000 325,000 260,000
011110 - A039 General 88,000 639,000 312,000
011110 - A04 Employees Retirement Benefits 1,000 1,000 2,000
011110 - A041 Pension 1,000 1,000 2,000
011110 - A05 Grants Subsidies and Write off Loans 1,000 1,000 1,000
011110 - A052 Grants-Domestic 1,000 1,000 1,000
011110 - A06 Transfers 20,000 50,000 40,000
011110 - A063 Entertainment & Gifts 20,000 50,000 40,000
011110 - A09 Physical Assets 24,000 24,000 43,000
011110 - A092 Computer Equipment 3,000 3,000 22,000
011110 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011110 - A13 Repairs and Maintenance 110,000 110,000 95,000
011110 - A130 Transport 50,000 50,000 30,000
011110 - A131 Machinery and Equipment 30,000 30,000 30,000
011110 - A132 Furniture and Fixture 15,000 15,000 15,000
011110 - A137 Computer Equipment 15,000 15,000 20,000
Total - Federal Public Service Commission,
Karachi 5,714,000 6,596,000 6,940,000Page 210
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.
SK0060 FEDERAL PUBLIC SERVICE COMMISSION
REGIONAL OFFICE, SUKKUR :
011110 - A01 Employees Related Expenses 2,076,000 2,088,000 1,694,000
011110 - A011 Pay 5 5 850,000 850,000 850,000
011110 - A011-1 Pay of Officers (1) (1) (300,000) (300,000) (491,000)
011110 - A011-2 Pay of Other Staff (4) (4) (550,000) (550,000) (359,000)
011110 - A012 Allowances 1,226,000 1,238,000 844,000
011110 - A012-1 Regular Allowances (951,000) (952,000) (578,000)
011110 - A012-2 Other Allowances (Excluding TA) (275,000) (286,000) (266,000)
011110 - A03 Operating Expenses 595,000 838,000 494,000
011110 - A032 Communications 41,000 51,000 46,000
011110 - A033 Utilities 119,000 119,000 51,000
011110 - A034 Occupancy Costs 330,000 330,000 250,000
011110 - A038 Travel & Transportation 64,000 80,000 30,000
011110 - A039 General 41,000 258,000 117,000
011110 - A04 Employees' Retirement Benefits 2,000
011110 - A041 Pension 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants-Domestic 1,000
011110 - A06 Transfers 1,000
011110 - A063 Entertainment & Gifts 1,000
011110 - A09 Physical Assets 34,000 34,000 24,000
011110 - A092 Computer Equipment 32,000 32,000 22,000
011110 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011110 - A13 Repairs and Maintenance 17,000 17,000 36,000
011110 - A130 Transport 1,000 1,000 1,000
011110 - A131 Machinery and Equipment 3,000 3,000 10,000
011110 - A132 Furniture and Fixture 10,000 10,000 10,000
011110 - A137 Computer Equipment 3,000 3,000 15,000
Total - Federal Public Service Commission
Regional Office, Sukkur 2,722,000 2,977,000 2,252,000
011110 Total - General Commission and Enquiries 8,436,000 9,573,000 9,192,000
0111 Total - Executive and Legislative Organs 8,436,000 9,573,000 9,192,000Page 211
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.
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 8,436,000 9,573,000 9,192,000
01 Total - General Public Service 8,436,000 9,573,000 9,192,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 8,436,000 9,573,000 9,192,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA :
011110 - A01 Employees Related Expenses 2,547,000 2,588,000 2,970,000
011110 - A011 Pay 10 10 1,240,000 1,240,000 1,644,000
011110 - A011-1 Pay of Officers (2) (2) (180,000) (180,000) (231,000)
011110 - A011-2 Pay of Other Staff (8) (8) (1,060,000) (1,060,000) (1,413,000)
011110 - A012 Allowances 1,307,000 1,348,000 1,326,000
011110 - A012-1 Regular Allowances (1,121,000) (1,122,000) (1,168,000)
011110 - A012-2 Other Allowances (Excluding TA) (186,000) (226,000) (158,000)
011110 - A03 Operating Expenses 827,000 925,000 888,000
011110 - A032 Communications 55,000 55,000 59,000
011110 - A033 Utilities 289,000 289,000 240,000
011110 - A034 Occupancy Costs 351,000 351,000 351,000
011110 - A038 Travel & Transportation 77,000 77,000 77,000
011110 - A039 General 55,000 153,000 161,000
011110 - A04 Employees Retirement Benefits 2,000
011110 - A041 Pension 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants-Domestic 1,000
011110 - A06 Transfers 5,000 5,000 10,000
011110 - A063 Entertainment & Gifts 5,000 5,000 10,000Page 212
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.
011110 - A09 Physical Assets 53,000 53,000 33,000
011110 - A092 Computer Equipment 32,000 32,000 12,000
011110 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011110 - A13 Repairs and Maintenance 46,000 46,000 60,000
011110 - A130 Transport 20,000 20,000 20,000
011110 - A131 Machinery and Equipment 10,000 10,000 10,000
011110 - A132 Furniture and Fixture 10,000 10,000 10,000
011110 - A137 Computer Equipment 6,000 6,000 20,000
Total - Federal Public Service Commission,
Quetta 3,478,000 3,617,000 3,964,000
011110 Total - General Commission and Enquiries 3,478,000 3,617,000 3,964,000
0111 Total - Executive and Legislative Organs 3,478,000 3,617,000 3,964,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 3,478,000 3,617,000 3,964,000
01 Total - General Public Service 3,478,000 3,617,000 3,964,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 3,478,000 3,617,000 3,964,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011110 GENERAL COMMISSION AND ENQUIRIES :
GL0106 FEDERAL PUBLIC SERVICE COMMISSION
REGIONAL OFFICE, GILGIT :
011110 - A01 Employees Related Expenses 2,400,000 2,482,000 2,854,000
011110 - A011 Pay 6 6 972,000 972,000 1,412,000
011110 - A011-1 Pay of Officers (1) (1) (330,000) (330,000) (543,000)
011110 - A011-2 Pay of Other Staff (5) (5) (642,000) (642,000) (869,000)
011110 - A012 Allowances 1,428,000 1,510,000 1,442,000Page 213
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT --Concld.
011110 - A012-1 Regular Allowances (1,151,000) (1,152,000) (1,114,000)
011110 - A012-2 Other Allowances (Excluding TA) (277,000) (358,000) (328,000)
011110 - A03 Operating Expenses 379,000 901,000 563,000
011110 - A032 Communications 31,000 41,000 36,000
011110 - A033 Utilities 67,000 348,000 136,000
011110 - A034 Occupancy Costs 240,000 240,000 240,000
011110 - A038 Travel & Transportation 10,000 42,000 30,000
011110 - A039 General 31,000 230,000 121,000
011110 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011110 - A041 Pension 2,000 2,000 2,000
011110 - A05 Grants, Subsidies and Write off Loans 1,000
011110 - A052 Grants-Domestic 1,000
011110 - A06 Transfers 1,000
011110 - A063 Entertainment & Gifts 1,000
011110 - A09 Physical Assets 5,000 48,000 9,000
011110 - A092 Computer Equipment 3,000 46,000 7,000
011110 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011110 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011110 - A13 Repairs and Maintenance 12,000 12,000 26,000
011110 - A130 Transport 1,000 1,000 1,000
011110 - A131 Machinery and Equipment 3,000 3,000 5,000
011110 - A132 Furniture and Fixture 5,000 5,000 5,000
011110 - A137 Computer Equipment 3,000 3,000 15,000
Total - Federal Public Service Commission
Regional Office, Gilgit 2,798,000 3,445,000 3,456,000
011110 Total - General Commission and Enquiries 2,798,000 3,445,000 3,456,000
0111 Total - Executive and Legislative Organs 2,798,000 3,445,000 3,456,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 2,798,000 3,445,000 3,456,000
01 Total - General Public Service 2,798,000 3,445,000 3,456,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 2,798,000 3,445,000 3,456,000
TOTAL - DEMAND 550,779,000 550,797,000 575,024,00011 - Other Expenditure of Establishment Division
Page 214
DIVISION
DEMAND NO. 011
(FC21Y02)
OTHER EXPENDITURE OF ESTABLISHMENT 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 ESTABLISHMENT DIVISION.
Voted Rs. 1,993,045,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 1,206,106,000 1,206,106,000 1,263,397,000
019 General Public Services not Elsewhere Defined 325,123,000 327,485,000 340,742,000
044 Mining and Manufacturing 41,363,000 41,363,000 44,506,000
081 Recreational and Sporting Services 570,000 570,000 570,000
082 Cultural Services 62,169,000 62,169,000 66,725,000
095 Subsidiary Services to Education 4,140,000 4,140,000 4,481,000
097 Education Affairs and Services not Elsewhere
Classified 144,971,000 144,971,000 147,844,000
107 Administration 118,058,000 118,058,000 124,780,000
Total 1,902,500,000 1,904,862,000 1,993,045,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 488,443,000 488,452,000 508,447,000
A011 Pay 252,765,000 252,765,000 277,245,000
A011-1 Pay of Officers (112,902,000) (112,902,000) (120,909,000)
A011-2 Pay of Other Staff (139,863,000) (139,863,000) (156,336,000)
A012 Allowances 235,678,000 235,687,000 231,202,000
A012-1 Regular Allowances (198,126,000) (198,135,000) (184,799,000)
A012-2 Other Allowances (Excluding TA) (37,552,000) (37,552,000) (46,403,000)
A02 Project Pre-investment Analysis 1,000 1,000 100,000
A03 Operating Expenses 95,247,000 97,600,000 101,384,000
A04 Employees Retirement Benefits 9,555,000 9,555,000 17,058,000
A05 Grants, Subsidies and Write off Loans 18,762,000 18,762,000 20,292,000
A06 Transfers 1,274,763,000 1,274,763,000 1,329,790,000
A09 Physical Assets 7,968,000 7,968,000 7,891,000
A12 Civil Works 72,000 72,000 101,000
A13 Repairs and Maintenance 7,689,000 7,689,000 7,982,000
Total 1,902,500,000 1,904,862,000 1,993,045,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction
of Expenditure :-
01 General Public Service -500,000 -262,000 -500,000
Total - Recoveries -500,000 -262,000 -500,000Page 215
DIVISION
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015101 ESTABLISHMENT SERVICES GENERAL
ADMINISTRATION :
ID0081 GOVERNMENT CONTRIBUTION TO THE FEDERAL
EMPLOYEES GROUP INSURANCE FUNDS :
015101 - A06 Transfers 1,157,862,000 1,157,862,000 1,212,861,000
015101 - A064 Other Transfer Payments 1,157,862,000 1,157,862,000 1,212,861,000
Total - Government Contribution to the
Federal Employees Group
Insurance Funds 1,157,862,000 1,157,862,000 1,212,861,000
015101 Total - Establishment Services General
Administration 1,157,862,000 1,157,862,000 1,212,861,000
015102 HUMAN RESOURCE MANAGEMENT :
ID3448 AKHTAR HAMEED KHAN NATIONAL CENTER
FOR RURAL DEVELOPMENT ISLAMABAD :
015102 - A01 Employees Related Expenses 37,735,000 37,735,000 34,672,000
015102 - A011 Pay 87 87 18,560,000 18,560,000 20,873,000
015102 - A011-1 Pay of Officers (22) (22) (9,450,000) (9,450,000) (9,970,000)
015102 - A011-2 Pay of Other Staff (65) (65) (9,110,000) (9,110,000) (10,903,000)
015102 - A012 Allowances 19,175,000 19,175,000 13,799,000
015102 - A012-1 Regular Allowances (17,552,000) (17,552,000) (11,771,000)
015102 - A012-2 Other Allowances (Excluding TA) (1,623,000) (1,623,000) (2,028,000)
015102 A02 Project Pre-investment Analysis 1,000 1,000 100,000
015102 A022 Research, Surveys & Exploratory Operations 1,000 1,000 100,000
015102 - A03 Operating Expenses 8,868,000 8,868,000 12,509,000
015102 - A032 Communications 555,000 555,000 1,155,000
015102 - A033 Utilities 2,393,000 2,393,000 2,963,000
015102 - A034 Occupancy Costs 2,665,000 2,665,000 2,921,000
015102 - A038 Travel & Transportation 1,251,000 1,251,000 2,620,000
015102 - A039 General 2,004,000 2,004,000 2,850,000Page 216
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.
015102 - A04 Employees Retirement Benefits 1,050,000 1,050,000 1,900,000
015102 - A041 Pension 1,050,000 1,050,000 1,900,000
015102 - A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
015102 - A052 Grants-Domestic 10,000 10,000 10,000
015102 - A06 Transfers 11,000 11,000 40,000
015102 A061 Scholarships 1,000 1,000 20,000
015102 - A063 Entertainment & Gifts 10,000 10,000 20,000
015102 - A09 Physical Assets 5,000 5,000 5,000
015102 - A092 Computer Equipment 2,000 2,000 2,000
015102 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015102 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
015102 A098 Purchase of Other Assets 1,000 1,000 1,000
015102 A12 Civil Works 70,000 70,000 100,000
015102 A124 Building and Structure 70,000 70,000 100,000
015102 - A13 Repairs and Maintenance 494,000 494,000 1,200,000
015102 - A130 Transport 105,000 105,000 300,000
015102 - A131 Machinery and Equipment 105,000 105,000 250,000
015102 - A132 Furniture and Fixture 1,000 1,000 50,000
015102 A133 Buildings and Structure 248,000 248,000 350,000
015102 - A137 Computer Equipment 35,000 35,000 100,000
015102 - A138 General 150,000
Total - Akhtar Hameed Khan National Center
for Rural Development Islamabad 48,244,000 48,244,000 50,536,000
015102 Total - Human Resource Management 48,244,000 48,244,000 50,536,000
0151 Total - Personnel Services 1,206,106,000 1,206,106,000 1,263,397,000
015 Total - General Services 1,206,106,000 1,206,106,000 1,263,397,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102 ADMINISTRATIVE RESEARCH :
ID0105 PAKISTAN PUBLIC ADMINISTRATION
RESEARCH CENTRE, ISLAMABAD :
019102 - A01 Employees Related Expenses 46,539,000 46,539,000 48,672,000
019102 - A011 Pay 114 114 24,898,000 24,898,000 27,940,000
019102 - A011-1 Pay of Officers (29) (29) (11,898,000) (11,898,000) (12,950,000)Page 217
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.
019102 - A011-2 Pay of Other Staff (85) (85) (13,000,000) (13,000,000) (14,990,000)
019102 - A012 Allowances 21,641,000 21,641,000 20,732,000
019102 - A012-1 Regular Allowances (19,189,000) (19,189,000) (17,730,000)
019102 - A012-2 Other Allowances (Excluding TA) (2,452,000) (2,452,000) (3,002,000)
019102 - A03 Operating Expenses 14,264,000 14,264,000 15,564,000
019102 - A032 Communications 921,000 921,000 871,000
019102 - A033 Utilities 551,000 551,000 653,000
019102 - A034 Occupancy Costs 9,466,000 9,466,000 9,666,000
019102 - A036 Motor Vehicles 3,000 3,000 3,000
019102 - A038 Travel & Transportation 1,450,000 1,450,000 1,750,000
019102 - A039 General 1,873,000 1,873,000 2,621,000
019102 - A04 Employees Retirement Benefits 1,950,000 1,950,000 1,250,000
019102 - A041 Pension 1,950,000 1,950,000 1,250,000
019102 - A05 Grants, Subsidies and Write off Loans 400,000 400,000 400,000
019102 - A052 Grants-Domestic 400,000 400,000 400,000
019102 - A06 Transfers 50,000 50,000 50,000
019102 - A063 Entertainment & Gifts 50,000 50,000 50,000
019102 - A09 Physical Assets 422,000 422,000 621,000
019102 - A092 Computer Equipment 250,000 250,000 300,000
019102 - A094 Other Stores and Stocks 20,000 20,000 20,000
019102 - A095 Purchase of Transport 1,000 1,000 1,000
019102 - A096 Purchase of Plant & Machinery 1,000 1,000 100,000
019102 - A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
019102 - A13 Repairs and Maintenance 351,000 351,000 458,000
019102 - A130 Transport 100,000 100,000 157,000
019102 - A131 Machinery and Equipment 100,000 100,000 150,000
019102 - A132 Furniture and Fixture 50,000 50,000 50,000
019102 A133 Buildings and Structure 1,000 1,000 1,000
019102 - A137 Computer Equipment 100,000 100,000 100,000
Total - Pakistan Public Administration
Research Centre, Islamabad 63,976,000 63,976,000 67,015,000
019102 Total - Administrative Research 63,976,000 63,976,000 67,015,000
019120 OTHERS :
ID0104 MANAGEMENT SERVICES WING, ISLAMABAD :
019120 - A01 Employees Related Expenses 105,325,000 105,328,000 108,837,000
019120 - A011 Pay 214 214 54,842,000 54,842,000 58,756,000Page 218
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.
019120 - A011-1 Pay of Officers (65) (65) (29,719,000) (29,719,000) (31,719,000)
019120 - A011-2 Pay of Other Staff (149) (149) (25,123,000) (25,123,000) (27,037,000)
019120 - A012 Allowances 50,483,000 50,486,000 50,081,000
019120 - A012-1 Regular Allowances (42,431,000) (42,434,000) (40,559,000)
019120 - A012-2 Other Allowances (Excluding TA) (8,052,000) (8,052,000) (9,522,000)
019120 - A03 Operating Expenses 22,345,000 24,698,000 22,593,000
019120 - A032 Communications 2,020,000 2,020,000 2,013,000
019120 - A034 Occupancy Costs 11,000,000 11,000,000 12,000,000
019120 - A036 Motor Vehicles 10,000 10,000 10,000
019120 - A038 Travel & Transportation 4,425,000 4,425,000 4,380,000
019120 - A039 General 4,890,000 7,243,000 4,190,000
019120 - A04 Employees Retirement Benefits 3,000,000 3,000,000 6,300,000
019120 - A041 Pension 3,000,000 3,000,000 6,300,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 2,000,000
019120 - A052 Grants-Domestic 1,000,000 1,000,000 2,000,000
019120 - A06 Transfers 220,000 220,000 220,000
019120 - A063 Entertainment & Gifts 220,000 220,000 220,000
019120 - A09 Physical Assets 1,502,000 1,502,000 1,202,000
019120 - A091 Purchase of Building 1,000 1,000 1,000
019120 - A092 Computer Equipment 500,000 500,000 400,000
019120 - A095 Purchase of Transport 1,000 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 500,000 500,000 400,000
019120 - A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
019120 - A12 Civil Works 1,000 1,000 1,000
019120 - A124 Building and Structure 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 1,950,000 1,950,000 1,350,000
019120 - A130 Transport 350,000 350,000 350,000
019120 - A131 Machinery and Equipment 400,000 400,000 400,000
019120 - A132 Furniture and Fixture 400,000 400,000 300,000
019120 - A137 Computer Equipment 800,000 800,000 300,000
Total - Management Services Wing,
Islamabad 135,343,000 137,699,000 142,503,000
ID5697 HUMAN RESOURCE MANAGEMENT POLICY
REFORMS CELL :
019120 - A01 Employees Related Expenses 6,912,000 6,912,000 6,705,000
019120 - A011 Pay 33 33 3,400,000 3,400,000 3,940,000
019120 - A011-1 Pay of Officers (8) (8) (700,000) (700,000) (620,000)
019120 - A011-2 Pay of Other Staff (25) (25) (2,700,000) (2,700,000) (3,320,000)Page 219
NO. 011._FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DEMANDS FOR GRANTS
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
019120 - A012 Allowances 3,512,000 3,512,000 2,765,000
019120 - A012-1 Regular Allowances (3,387,000) (3,387,000) (2,643,000)
019120 - A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (122,000)
019120 - A03 Operating Expenses 799,000 799,000 661,000
019120 - A032 Communications 53,000 53,000 50,000
019120 - A034 Occupancy Costs 530,000 530,000 400,000
019120 - A036 Motor Vehicles 1,000 1,000 1,000
019120 - A038 Travel & Transportation 135,000 135,000 135,000
019120 - A039 General 80,000 80,000 75,000
019120 - A04 Employees Retirement Benefits 50,000 50,000 50,000
019120 - A041 Pension 50,000 50,000 50,000
019120 - A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
019120 - A052 Grants-Domestic 600,000 600,000 600,000
019120 - A06 Transfers 1,000 1,000 -
019120 - A063 Entertainment & Gifts 1,000 1,000
019120 - A09 Physical Assets 4,000 4,000 4,000
019120 - A092 Computer Equipment 1,000 1,000 1,000
019120 - A095 Purchase of Transport 1,000 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
019120 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
019120 - A12 Civil Works 1,000 1,000 -
019120 - A124 Building and Structure 1,000 1,000
019120 - A13 Repairs and Maintenance 23,000 23,000 23,000
019120 - A130 Transport 10,000 10,000 10,000
019120 - A131 Machinery and Equipment 5,000 5,000 5,000
019120 - A132 Furniture and Fixture 4,000 4,000 4,000
019120 - A137 Computer Equipment 4,000 4,000 4,000
Total - Human Resource Management Policy
Reforms Cell 8,390,000 8,390,000 8,043,000
019120 Total - Others 143,733,000 146,089,000 150,546,000
0191 Total -General Public Services not Elsewhere
Defined 207,709,000 210,065,000 217,561,000
019 Total-General Public Services not Elsewhere
Defined 207,709,000 210,065,000 217,561,000
01 Total - General Public Service 1,413,815,000 1,416,171,000 1,480,958,000Page 220
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.
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
ID0089 LADIES INDUSTRIAL HOMES, ISLAMABAD :
044101 - A01 Employees Related Expenses 12,931,000 12,931,000 14,228,000
044101 - A011 Pay 41 41 6,897,000 6,897,000 8,523,000
044101 - A011-1 Pay of Officers (2) (2) (796,000) (796,000) (656,000)
044101 - A011-2 Pay of Other Staff (39) (39) (6,101,000) (6,101,000) (7,867,000)
044101 - A012 Allowances 6,034,000 6,034,000 5,705,000
044101 - A012-1 Regular Allowances (5,329,000) (5,329,000) (4,585,000)
044101 - A012-2 Other Allowances (Excluding TA) (705,000) (705,000) (1,120,000)
044101 - A03 Operating Expenses 622,000 622,000 622,000
044101 - A032 Communications 40,000 40,000 40,000
044101 - A033 Utilities 340,000 340,000 340,000
044101 - A034 Occupancy Costs 5,000 5,000 5,000
044101 - A038 Travel & Transportation 45,000 45,000 45,000
044101 - A039 General 192,000 192,000 192,000
044101 - A04 Employees Retirement Benefits 453,000 453,000 453,000
044101 - A041 Pension 453,000 453,000 453,000
044101 - A09 Physical Assets 301,000 301,000 301,000
044101 - A092 Computer Equipment 51,000 51,000 51,000
044101 - A096 Purchase of Plant and Machinery 150,000 150,000 150,000
044101 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
044101 - A13 Repairs and Maintenance 80,000 80,000 80,000
044101 - A131 Machinery and Equipment 30,000 30,000 30,000
044101 - A132 Furniture and Fixture 30,000 30,000 30,000
044101 - A133 Buildings and Structure 5,000 5,000 5,000
044101 - A137 Computer Equipment 15,000 15,000 15,000
Total - Ladies Industrial Homes, Islamabad 14,387,000 14,387,000 15,684,000
044101 Total - Support for Industrial Development 14,387,000 14,387,000 15,684,000
0441 Total - Manufacturing 14,387,000 14,387,000 15,684,000
044 Total - Mining and Manufacturing 14,387,000 14,387,000 15,684,000
04 Total - Economic Affairs 14,387,000 14,387,000 15,684,000Page 221
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.
08 RECREATION, CULTURE AND RELIGION :
081 RECREATIONAL AND SPORTING SERVICES:
0811 RECREATIONAL AND SPORTING SERVICES:
081104 GRANTS TO SPORTS ORGANIZATIONS:
ID0077 SPORTS AND CULTURAL ACTIVITIES,
ISLAMABAD :
081104 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
081104 - A052 Grants - Domestic 300,000 300,000 300,000
Total - Sports and Cultural Activities,
Islamabad 300,000 300,000 300,000
081104 Total - Grants to Sports Organizations 300,000 300,000 300,000
0811 Total - Recreational and Sporting Services 300,000 300,000 300,000
081 Total - Recreational and Sporting Services 300,000 300,000 300,000
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082103 COMMUNITY CENTRES :
ID0088 COMMUNITY CENTRE AABPARA,
ISLAMABAD :
082103 - A01 Employees Related Expenses 2,557,000 2,557,000 2,819,000
082103 - A011 Pay 10 10 1,276,000 1,276,000 1,634,000
082103 - A011-2 Pay of Other Staff (10) (10) (1,276,000) (1,276,000) (1,634,000)
082103 - A012 Allowances 1,281,000 1,281,000 1,185,000
082103 - A012-1 Regular Allowances (1,146,000) (1,146,000) (1,000,000)
082103 - A012-2 Other Allowances (Excluding TA) (135,000) (135,000) (185,000)
082103 - A03 Operating Expenses 1,378,000 1,378,000 1,378,000
082103 - A033 Utilities 1,140,000 1,140,000 1,140,000
082103 - A038 Travel & Transportation 15,000 15,000 15,000
082103 - A039 General 223,000 223,000 223,000
082103 - A09 Physical Assets 220,000 220,000 220,000
082103 - A096 Purchase of Plant & Machinery 70,000 70,000 70,000
082103 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000Page 222
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.
082103 - A13 Repairs and Maintenance 255,000 255,000 285,000
082103 - A131 Machinery and Equipment 35,000 35,000 35,000
082103 - A132 Furniture and Fixture 170,000 170,000 170,000
082103 - A133 Buildings and Structure 50,000 50,000 50,000
082103 - A138 General 30,000
Total - Community Centre Aabpara,
Islamabad 4,410,000 4,410,000 4,702,000
ID0096 CH. REHMAT ALI COMMUNITY CENTRE
G-7, ISLAMABAD :
082103 - A01 Employees Related Expenses 6,576,000 6,576,000 7,269,000
082103 - A011 Pay 20 20 3,519,000 3,519,000 4,457,000
082103 - A011-1 Pay of Officers (1) (1) (460,000) (460,000) (584,000)
082103 - A011-2 Pay of Other Staff (19) (19) (3,059,000) (3,059,000) (3,873,000)
082103 - A012 Allowances 3,057,000 3,057,000 2,812,000
082103 - A012-1 Regular Allowances (2,614,000) (2,614,000) (2,332,000)
082103 - A012-2 Other Allowances (Excluding TA) (443,000) (443,000) (480,000)
082103 - A03 Operating Expenses 1,258,000 1,258,000 1,258,000
082103 - A032 Communications 42,000 42,000 42,000
082103 - A033 Utilities 340,000 340,000 340,000
082103 - A036 Motor Vehicles 1,000 1,000 1,000
082103 - A038 Travel & Transportation 700,000 700,000 700,000
082103 - A039 General 175,000 175,000 175,000
082103 - A13 Repairs and Maintenance 252,000 252,000 277,000
082103 - A130 Transport 200,000 200,000 200,000
082103 - A131 Machinery and Equipment 12,000 12,000 12,000
082103 - A132 Furniture and Fixture 15,000 15,000 15,000
082103 - A133 Buildings and Structure 25,000 25,000 25,000
082103 - A138 General 25,000
Total - Ch. Rehmat Ali Community Centre
G-7, Islamabad 8,086,000 8,086,000 8,804,000
ID0101 COMMUNITY CENTRE G - 9 / 2, ISLAMABAD :
082103 - A01 Employees Related Expenses 10,743,000 10,743,000 10,998,000
082103 - A011 Pay 30 30 5,792,000 5,792,000 6,738,000
082103 - A011-1 Pay of Officers (4) (4) (1,743,000) (1,743,000) (2,329,000)Page 223
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.
082103 - A011-2 Pay of Other Staff (26) (26) (4,049,000) (4,049,000) (4,409,000)
082103 - A012 Allowances 4,951,000 4,951,000 4,260,000
082103 - A012-1 Regular Allowances (4,481,000) (4,481,000) (3,580,000)
082103 - A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (680,000)
082103 - A03 Operating Expenses 2,333,000 2,333,000 2,333,000
082103 - A032 Communications 101,000 101,000 101,000
082103 - A033 Utilities 605,000 605,000 605,000
082103 - A036 Motor Vehicles 10,000 10,000 10,000
082103 - A038 Travel & Transportation 1,177,000 1,177,000 1,177,000
082103 - A039 General 440,000 440,000 440,000
082103 - A04 Employees Retirement Benefits 11,000 11,000 11,000
082103 - A041 Pension 11,000 11,000 11,000
082103 - A09 Physical Assets 278,000 278,000 278,000
082103 - A092 Computer Equipment 2,000 2,000 2,000
082103 - A095 Purchase of Transport 1,000 1,000 1,000
082103 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
082103 - A097 Purchase of Furniture & Fixture 125,000 125,000 125,000
082103 - A13 Repairs and Maintenance 247,000 247,000 272,000
082103 - A130 Transport 80,000 80,000 80,000
082103 - A131 Machinery and Equipment 20,000 20,000 20,000
082103 - A132 Furniture and Fixture 90,000 90,000 90,000
082103 - A133 Buildings and Structure 50,000 50,000 50,000
082103 - A137 Computer Equipment 7,000 7,000 7,000
082103 - A138 General 25,000
Total - Community Centre G - 9 / 2,
Islamabad 13,612,000 13,612,000 13,892,000
082103 Total - Community Centres 26,108,000 26,108,000 27,398,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
ID0078 PROMOTION OF CULTURAL ACTIVITIES
G-9, ISLAMABAD :
082105 - A05 Grants, Subsidies and Write off Loans 70,000 70,000 80,000
082105 - A052 Grants - Domestic 70,000 70,000 80,000
Total - Promotion of Cultural Activities
G-9, Islamabad 70,000 70,000 80,000Page 224
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.
ID0079 PROMOTION OF CULTURAL ACTIVITIES
G-7, ISLAMABAD :
082105 - A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
082105 - A052 Grants - Domestic 60,000 60,000 60,000
Total - Promotion of Cultural Activities
G-7, Islamabad 60,000 60,000 60,000
ID0080 PROMOTION OF CULTURAL ACTIVITIES
AABPARA, ISLAMABAD :
082105 - A05 Grants, Subsidies and Write off Loans 80,000 80,000 100,000
082105 - A052 Grants - Domestic 80,000 80,000 100,000
Total - Promotion of Cultural Activities
Aabpara, Islamabad 80,000 80,000 100,000
082105 Total - Promotion of Cultural Activities 210,000 210,000 240,000
082120 OTHERS :
ID0095 DAY CARE CENTRE, ISLAMABAD :
082120 - A01 Employees Related Expenses 2,241,000 2,241,000 2,445,000
082120 - A011 Pay 8 8 1,142,000 1,142,000 1,421,000
082120 - A011-1 Pay of Officers (1) (1) (398,000) (398,000) (507,000)
082120 - A011-2 Pay of Other Staff (7) (7) (744,000) (744,000) (914,000)
082120 - A012 Allowances 1,099,000 1,099,000 1,024,000
082120 - A012-1 Regular Allowances (974,000) (974,000) (856,000)
082120 - A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (168,000)
082120 - A03 Operating Expenses 159,000 159,000 159,000
082120 - A032 Communications 30,000 30,000 30,000
082120 - A038 Travel & Transportation 5,000 5,000 5,000
082120 - A039 General 124,000 124,000 124,000
082120 - A09 Physical Assets 80,000 80,000 80,000
082120 - A096 Purchase of Plant & Machinery 30,000 30,000 30,000
082120 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
082120 - A13 Repairs and Maintenance 35,000 35,000 35,000
082120 - A131 Machinery and Equipment 20,000 20,000 20,000Page 225
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.
082120 - A132 Furniture and Fixture 10,000 10,000 10,000
082120 - A137 Computer Equipment 5,000 5,000 5,000
Total - Day Care Centre, Islamabad 2,515,000 2,515,000 2,719,000
082120 Total - Others 2,515,000 2,515,000 2,719,000
0821 Total - Cultural Services 28,833,000 28,833,000 30,357,000
082 Total - Cultural Services 28,833,000 28,833,000 30,357,000
08 Total - Recreation, Culture and Religion 29,133,000 29,133,000 30,657,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES, LIBRARY AND MUSEUMS :
ID0093 STAFF WELFARE LIBRARY, ISLAMABAD :
095101 - A01 Employees Related Expenses 730,000 730,000 819,000
095101 - A011 Pay 3 3 360,000 360,000 466,000
095101 - A011-2 Pay of Other Staff (3) (3) (360,000) (360,000) (466,000)
095101 - A012 Allowances 370,000 370,000 353,000
095101 - A012-1 Regular Allowances (315,000) (315,000) (283,000)
095101 - A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (70,000)
095101 - A03 Operating Expenses 203,000 203,000 203,000
095101 - A038 Travel & Transportation 8,000 8,000 8,000
095101 - A039 General 195,000 195,000 195,000
095101 - A09 Physical Assets 25,000 25,000 25,000
095101 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
095101 - A13 Repairs and Maintenance 20,000 20,000 20,000
095101 - A131 Machinery and Equipment 5,000 5,000 5,000
095101 - A132 Furniture and Fixture 15,000 15,000 15,000
Total - Staff Welfare Library, Islamabad 978,000 978,000 1,067,000
095101 Total - Archives, Library and Museums 978,000 978,000 1,067,000
0951 Total - Subsidiary Services to Education 978,000 978,000 1,067,000
095 Total - Subsidiary Services to Education 978,000 978,000 1,067,000Page 226
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.
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
ID0075 STIPEND AWARDS TO THE CHILDREN OF BPS 1-4
OF FEDERAL GOVERNMENT, TUITION FEE,
PURCHASE OF TEXT BOOKS :
097120 - A06 Transfers 35,621,000 35,621,000 35,621,000
097120 - A061 Scholarships 35,621,000 35,621,000 35,621,000
Total - Stipend Awards to the Children of
BPS 1-4 of Federal Government,
Tuition Fee, Purchase of Text Books 35,621,000 35,621,000 35,621,000
ID0076 STIPENDS TO THE CHILDREN OF GOVERNMENT
SERVANTS OF BPS-5 AND ABOVE :
097120 - A06 Transfers 80,992,000 80,992,000 80,992,000
097120 - A061 Scholarships 80,992,000 80,992,000 80,992,000
Total - Stipends to the Children of Government
Servants of BPS-5 and above 80,992,000 80,992,000 80,992,000
ID0094 TRADE TRAINING CENTRE, ISLAMABAD :
097120 - A01 Employees Related Expenses 9,374,000 9,374,000 10,468,000
097120 - A011 Pay 21 21 5,049,000 5,049,000 6,586,000
097120 A011-1 Pay of Officers (8) (8) (3,579,000) (3,579,000) (4,720,000)
097120 - A011-2 Pay of Other Staff (13) (13) (1,470,000) (1,470,000) (1,866,000)
097120 - A012 Allowances 4,325,000 4,325,000 3,882,000
097120 - A012-1 Regular Allowances (3,724,000) (3,724,000) (3,091,000)
097120 - A012-2 Other Allowances (Excluding TA) (601,000) (601,000) (791,000)
097120 - A03 Operating Expenses 886,000 886,000 886,000
097120 - A032 Communications 124,000 124,000 124,000
097120 - A033 Utilities 315,000 315,000 315,000
097120 - A038 Travel & Transportation 105,000 105,000 105,000
097120 - A039 General 342,000 342,000 342,000
097120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
097120 - A041 Pension 1,000 1,000 1,000Page 227
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.
097120 - A09 Physical Assets 170,000 170,000 170,000
097120 - A092 Computer Equipment 130,000 130,000 130,000
097120 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
097120 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
097120 - A13 Repairs and Maintenance 271,000 271,000 271,000
097120 - A131 Machinery and Equipment 100,000 100,000 100,000
097120 - A132 Furniture and Fixture 70,000 70,000 70,000
097120 - A133 Buildings and Structure 1,000 1,000 1,000
097120 - A137 Computer Equipment 100,000 100,000 100,000
Total - Trade Training Centre, Islamabad 10,702,000 10,702,000 11,796,000
097120 Total - Others 127,315,000 127,315,000 128,409,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 127,315,000 127,315,000 128,409,000
097 Total - Education Affairs and Services not
Elsewhere Classified 127,315,000 127,315,000 128,409,000
09 Total - Education Affairs and Services 128,293,000 128,293,000 129,476,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107104 ADMINISTRATION :
ID0082 FEDERAL STAFF RELIEF FUND, ISLAMABAD :
107104 - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,500,000
107104 - A052 Grants - Domestic 2,500,000 2,500,000 2,500,000
Total - Federal Staff Relief Fund, Islamabad 2,500,000 2,500,000 2,500,000
ID0090 HOSTEL FOR WORKING WOMEN, ISLAMABAD :
107104 - A01 Employees Related Expenses 1,645,000 1,645,000 1,802,000
107104 - A011 Pay 8 8 745,000 745,000 943,000
107104 - A011-2 Pay of Other Staff (8) (8) (745,000) (745,000) (943,000)
107104 - A012 Allowances 900,000 900,000 859,000Page 228
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.
107104 - A012-1 Regular Allowances (785,000) (785,000) (729,000)
107104 - A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (130,000)
107104 - A03 Operating Expenses 3,159,000 3,159,000 3,329,000
107104 - A032 Communications 30,000 30,000 30,000
107104 - A033 Utilities 2,950,000 2,950,000 2,950,000
107104 - A038 Travel & Transportation 9,000 9,000 9,000
107104 - A039 General 170,000 170,000 340,000
107104 - A09 Physical Assets 125,000 125,000 100,000
107104 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
107104 - A097 Purchase of Furniture & Fixture 75,000 75,000 50,000
107104 - A13 Repairs and Maintenance 145,000 145,000 100,000
107104 - A131 Machinery and Equipment 50,000 50,000 50,000
107104 - A132 Furniture and Fixture 40,000 40,000 40,000
107104 - A133 Buildings and Structure 50,000 50,000 5,000
107104 - A137 Computer Equipment 5,000 5,000 5,000
Total - Hostel for Working Women,
Islamabad 5,074,000 5,074,000 5,331,000
ID0092 HOLIDAY HOMES, MURREE :
107104 - A01 Employees Related Expenses 7,211,000 7,211,000 7,901,000
107104 - A011 Pay 30 28 3,392,000 3,392,000 4,396,000
107104 A011-1 Pay of Officers (1) (1) (350,000) (350,000) (803,000)
107104 - A011-2 Pay of Other Staff (29) (27) (3,042,000) (3,042,000) (3,593,000)
107104 - A012 Allowances 3,819,000 3,819,000 3,505,000
107104 - A012-1 Regular Allowances (3,444,000) (3,444,000) (3,004,000)
107104 - A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (501,000)
107104 - A03 Operating Expenses 2,907,000 2,907,000 2,907,000
107104 - A032 Communications 76,000 76,000 76,000
107104 - A033 Utilities 2,301,000 2,301,000 2,301,000
107104 - A034 Occupancy Costs 4,000 4,000 4,000
107104 - A038 Travel & Transportation 120,000 120,000 120,000
107104 - A039 General 406,000 406,000 406,000
107104 - A04 Employees Retirement Benefits 1,000 1,000 230,000
107104 - A041 Pension 1,000 1,000 230,000
107104 - A09 Physical Assets 401,000 401,000 401,000
107104 - A092 Computer Equipment 1,000 1,000 1,000
107104 - A096 Purchase of Plant and Machinery 150,000 150,000 150,000
107104 - A097 Purchase of Furniture and Fixture 250,000 250,000 250,000Page 229
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.
107104 - A13 Repairs and Maintenance 215,000 215,000 215,000
107104 - A130 Transport 5,000 5,000 5,000
107104 - A131 Machinery and Equipment 50,000 50,000 50,000
107104 - A132 Furniture and Fixture 100,000 100,000 100,000
107104 - A133 Buildings and Structure 50,000 50,000 50,000
107104 - A137 Computer Equipment 10,000 10,000 10,000
Total - Holiday Homes, Murree 10,735,000 10,735,000 11,654,000
ID0097 STAFF WELFARE ORGANIZATION,
D.G'S OFFICE, ISLAMABAD :
107104 - A01 Employees Related Expenses 24,202,000 24,202,000 24,211,000
107104 - A011 Pay 33 33 12,415,000 12,415,000 14,244,000
107104 - A011-1 Pay of Officers (13) (13) (7,807,000) (7,807,000) (9,365,000)
107104 - A011-2 Pay of Other Staff (20) (20) (4,608,000) (4,608,000) (4,879,000)
107104 - A012 Allowances 11,787,000 11,787,000 9,967,000
107104 - A012-1 Regular Allowances (10,217,000) (10,217,000) (8,147,000)
107104 - A012-2 Other Allowances (Excluding TA) (1,570,000) (1,570,000) (1,820,000)
107104 - A03 Operating Expenses 7,520,000 7,520,000 8,070,000
107104 - A032 Communications 355,000 355,000 355,000
107104 - A033 Utilities 660,000 660,000 660,000
107104 - A034 Occupancy Costs 4,300,000 4,300,000 4,600,000
107104 - A036 Motor Vehicles 25,000 25,000 25,000
107104 - A038 Travel & Transportation 1,275,000 1,275,000 1,315,000
107104 - A039 General 905,000 905,000 1,115,000
107104 - A04 Employees Retirement Benefits 578,000 578,000 1,419,000
107104 - A041 Pension 578,000 578,000 1,419,000
107104 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 1,000,000
107104 - A052 Grants-Domestic 500,000 500,000 1,000,000
107104 - A09 Physical Assets 1,535,000 1,535,000 1,535,000
107104 - A092 Computer Equipment 185,000 185,000 185,000
107104 - A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
107104 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
107104 - A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
107104 - A13 Repairs and Maintenance 430,000 430,000 455,000
107104 - A130 Transport 200,000 200,000 200,000
107104 - A131 Machinery and Equipment 80,000 80,000 80,000
107104 - A132 Furniture and Fixture 50,000 50,000 50,000
107104 - A133 Buildings and Structure 50,000 50,000 50,000Page 230
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.
107104 - A137 Computer Equipment 50,000 50,000 50,000
107104 - A138 General 25,000
Total - Staff Welfare Organization D.G's
Office, Islamabad 34,765,000 34,765,000 36,690,000
ID0098 STAFF WELFARE ORGANIZATION,
AABPARA, ISLAMABAD :
107104 - A01 Employees Related Expenses 8,194,000 8,194,000 8,567,000
107104 - A011 Pay 17 17 4,424,000 4,424,000 5,008,000
107104 A011-1 Pay of Officers (5) (5) (2,496,000) (2,496,000) (2,364,000)
107104 - A011-2 Pay of Other Staff (12) (12) (1,928,000) (1,928,000) (2,644,000)
107104 - A012 Allowances 3,770,000 3,770,000 3,559,000
107104 - A012-1 Regular Allowances (3,275,000) (3,275,000) (2,824,000)
107104 - A012-2 Other Allowances (Excluding TA) (495,000) (495,000) (735,000)
107104 - A03 Operating Expenses 615,000 615,000 615,000
107104 - A032 Communications 135,000 135,000 135,000
107104 - A036 Motor Vehicles 3,000 3,000 3,000
107104 - A038 Travel & Transportation 191,000 191,000 191,000
107104 - A039 General 286,000 286,000 286,000
107104 - A04 Employees Retirement Benefits 1,000 1,000 560,000
107104 - A041 Pension 1,000 1,000 560,000
107104 - A09 Physical Assets 101,000 101,000 101,000
107104 - A092 Computer Equipment 6,000 6,000 6,000
107104 - A095 Purchase of Transport 5,000 5,000 5,000
107104 - A096 Purchase of Plant & Machinery 40,000 40,000 40,000
107104 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
107104 - A13 Repairs and Maintenance 115,000 115,000 115,000
107104 - A130 Transport 30,000 30,000 30,000
107104 - A131 Machinery and Equipment 30,000 30,000 30,000
107104 - A132 Furniture and Fixture 35,000 35,000 35,000
107104 - A137 Computer Equipment 20,000 20,000 20,000
Total - Staff Welfare Organization
Aabpara, Islamabad 9,026,000 9,026,000 9,958,000
ID0100 STAFF WELFARE ORGANIZATION, G-7, ISLAMABAD :
107104 - A01 Employees Related Expenses 5,294,000 5,294,000 5,303,000
107104 - A011 Pay 10 10 2,635,000 2,635,000 2,957,000Page 231
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
107104 A011-1 Pay of Officers (4) (4) (1,690,000) (1,690,000) (1,737,000)
107104 - A011-2 Pay of Other Staff (6) (6) (945,000) (945,000) (1,220,000)
107104 - A012 Allowances 2,659,000 2,659,000 2,346,000
107104 - A012-1 Regular Allowances (2,288,000) (2,288,000) (1,965,000)
107104 - A012-2 Other Allowances (Excluding TA) (371,000) (371,000) (381,000)
107104 - A03 Operating Expenses 1,163,000 1,163,000 1,163,000
107104 - A032 Communications 108,000 108,000 108,000
107104 - A038 Travel & Transportation 85,000 85,000 85,000
107104 - A039 General 970,000 970,000 970,000
107104 - A04 Employees Retirement Benefits 1,000 1,000 996,000
107104 - A041 Pension 1,000 1,000 996,000
107104 - A09 Physical Assets 165,000 165,000 165,000
107104 - A092 Computer Equipment 85,000 85,000 85,000
107104 - A096 Purchase of Plant & Machinery 30,000 30,000 30,000
107104 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
107104 - A13 Repairs and Maintenance 135,000 135,000 135,000
107104 - A131 Machinery and Equipment 30,000 30,000 30,000
107104 - A132 Furniture and Fixture 35,000 35,000 35,000
107104 - A137 Computer Equipment 70,000 70,000 70,000
Total - Staff Welfare Organization
G-7, Islamabad 6,758,000 6,758,000 7,762,000
ID3805 PROVISION FOR REHABILITATION AID, ISLAMABAD :
107104 - A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
107104 - A052 Grants-Domestic 3,000,000 3,000,000 3,000,000
Total - Provision for Rehabilitation Aid,
Islamabad 3,000,000 3,000,000 3,000,000
107104 Total - Administration 71,858,000 71,858,000 76,895,000
1071 Total - Administration 71,858,000 71,858,000 76,895,000
107 Total - Administration 71,858,000 71,858,000 76,895,000
10 Total - Social Protection 71,858,000 71,858,000 76,895,000
Total-Accountant General Pakistan
Revenues 1,657,486,000 1,659,842,000 1,733,670,000Page 232
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
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS :
LO0019 MANAGEMENT SERVICES WING, LAHORE :
019120 - A01 Employees Related Expenses 11,807,000 11,810,000 12,549,000
019120 - A011 Pay 25 25 6,042,000 6,042,000 6,457,000
019120 A011-1 Pay of Officers (5) (5) (2,474,000) (2,474,000) (2,802,000)
019120 - A011-2 Pay of Other Staff (20) (20) (3,568,000) (3,568,000) (3,655,000)
019120 - A012 Allowances 5,765,000 5,768,000 6,092,000
019120 - A012-1 Regular Allowances (4,487,000) (4,490,000) (4,594,000)
019120 - A012-2 Other Allowances (Excluding TA) (1,278,000) (1,278,000) (1,498,000)
019120 - A03 Operating Expenses 3,088,000 3,088,000 3,184,000
019120 - A032 Communications 200,000 200,000 205,000
019120 - A033 Utilities 140,000 140,000 140,000
019120 - A034 Occupancy Costs 1,660,000 1,660,000 1,751,000
019120 - A036 Motor Vehicles 7,000 7,000 7,000
019120 - A038 Travel & Transportation 366,000 366,000 366,000
019120 - A039 General 715,000 715,000 715,000
019120 - A04 Employees Retirement Benefits 301,000 301,000 301,000
019120 - A041 Pension 301,000 301,000 301,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants-Domestic 1,000 1,000 1,000
019120 - A06 Transfers 5,000 5,000 5,000
019120 - A063 Entertainment & Gifts 5,000 5,000 5,000
019120 - A09 Physical Assets 489,000 489,000 489,000
019120 - A092 Computer Equipment 50,000 50,000 50,000
019120 - A095 Purchase of Transport 1,000 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 388,000 388,000 388,000
019120 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
019120 - A13 Repairs and Maintenance 151,000 151,000 151,000
019120 - A130 Transport 80,000 80,000 80,000
019120 - A131 Machinery and Equipment 20,000 20,000 20,000
019120 - A132 Furniture and Fixture 30,000 30,000 30,000
019120 - A137 Computer Equipment 21,000 21,000 21,000
Total - Management Services Wing, Lahore 15,842,000 15,845,000 16,680,000Page 233
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.
019120 Total - Others 15,842,000 15,845,000 16,680,000
0191 Total - General Public Services not Elsewhere
Defined 15,842,000 15,845,000 16,680,000
019 Total - General Public Services not Elsewhere
Defined 15,842,000 15,845,000 16,680,000
01 Total - General Public Service 15,842,000 15,845,000 16,680,000
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
LO0016 LADIES INDUSTRIAL HOMES, LAHORE :
044101 - A01 Employees Related Expenses 5,552,000 5,552,000 5,655,000
044101 - A011 Pay 18 18 2,808,000 2,808,000 3,163,000
044101 - A011-2 Pay of Other Staff (18) (18) (2,808,000) (2,808,000) (3,163,000)
044101 - A012 Allowances 2,744,000 2,744,000 2,492,000
044101 - A012-1 Regular Allowances (2,222,000) (2,222,000) (1,921,000)
044101 - A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (571,000)
044101 - A03 Operating Expenses 440,000 440,000 440,000
044101 - A032 Communications 30,000 30,000 30,000
044101 - A033 Utilities 245,000 245,000 245,000
044101 - A038 Travel & Transportation 25,000 25,000 25,000
044101 - A039 General 140,000 140,000 140,000
044101 - A09 Physical Assets 175,000 175,000 175,000
044101 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
044101 - A097 Purchase of Furniture & Fixture 75,000 75,000 75,000
044101 - A13 Repairs and Maintenance 85,000 85,000 85,000
044101 - A131 Machinery and Equipment 40,000 40,000 40,000
044101 - A132 Furniture and Fixture 40,000 40,000 40,000
044101 - A133 Buildings and Structure 5,000 5,000 5,000
Total - Ladies Industrial Homes, Lahore 6,252,000 6,252,000 6,355,000
044101 Total - Support for Industrial Development 6,252,000 6,252,000 6,355,000Page 234
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.
0441 Total - Manufacturing 6,252,000 6,252,000 6,355,000
044 Total - Mining and Manufacturing 6,252,000 6,252,000 6,355,000
04 Total - Economic Affairs 6,252,000 6,252,000 6,355,000
08 RECREATION, CULTURE AND RELIGION :
081 RECREATIONAL AND SPORTING SERVICES:
0811 RECREATIONAL AND SPORTING SERVICES:
081104 GRANTS TO SPORTS ORGANIZATIONS:
LO0013 SPORTS AND CULTURAL ACTIVITIES, LAHORE :
081104 - A05 Grants, Subsidies and Write off Loans 90,000 90,000 90,000
081104 - A052 Grants - Domestic 90,000 90,000 90,000
Total - Sports and Cultural Activities,
Lahore 90,000 90,000 90,000
081104 Total - Grants to Sports Organizations 90,000 90,000 90,000
0811 Total - Recreational and Sporting Services 90,000 90,000 90,000
081 Total - Recreational and Sporting Services 90,000 90,000 90,000
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082103 COMMUNITY CENTRES :
LO0009 COMMUNITY CENTRE, LAHORE :
082103 - A01 Employees Related Expenses 2,754,000 2,754,000 3,186,000
082103 - A011 Pay 10 10 1,375,000 1,375,000 1,787,000
082103 A011-1 Pay of Officers (1) (1) (280,000) (280,000) (353,000)
082103 - A011-2 Pay of Other Staff (9) (9) (1,095,000) (1,095,000) (1,434,000)
082103 - A012 Allowances 1,379,000 1,379,000 1,399,000
082103 - A012-1 Regular Allowances (1,118,000) (1,118,000) (1,062,000)
082103 - A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (337,000)
082103 - A03 Operating Expenses 968,000 968,000 968,000
082103 - A032 Communications 45,000 45,000 45,000Page 235
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.
082103 - A033 Utilities 660,000 660,000 660,000
082103 - A038 Travel & Transportation 153,000 153,000 153,000
082103 - A039 General 110,000 110,000 110,000
082103 - A09 Physical Assets 100,000 100,000 100,000
082103 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
082103 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
082103 - A13 Repairs and Maintenance 175,000 175,000 175,000
082103 - A130 Transport 80,000 80,000 80,000
082103 - A131 Machinery and Equipment 15,000 15,000 15,000
082103 - A132 Furniture and Fixture 30,000 30,000 30,000
082103 - A133 Buildings and Structure 50,000 50,000 50,000
Total - Community Centre, Lahore 3,997,000 3,997,000 4,429,000
LO0018 COMMUNITY CENTRE, DHANA SINGH
WALA, LAHORE :
082103 - A01 Employees Related Expenses 6,582,000 6,582,000 7,505,000
082103 - A011 Pay 20 20 3,444,000 3,444,000 4,550,000
082103 A011-1 Pay of Officers (2) (2) (781,000) (781,000) (1,005,000)
082103 - A011-2 Pay of Other Staff (18) (18) (2,663,000) (2,663,000) (3,545,000)
082103 - A012 Allowances 3,138,000 3,138,000 2,955,000
082103 - A012-1 Regular Allowances (2,827,000) (2,827,000) (2,534,000)
082103 - A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (421,000)
082103 - A03 Operating Expenses 989,000 989,000 989,000
082103 - A032 Communications 31,000 31,000 31,000
082103 - A033 Utilities 485,000 485,000 485,000
082103 - A038 Travel & Transportation 242,000 242,000 242,000
082103 - A039 General 231,000 231,000 231,000
082103 - A09 Physical Assets 141,000 141,000 141,000
082103 - A095 Purchase of Transport 1,000 1,000 1,000
082103 - A096 Purchase of Plant & Machinery 40,000 40,000 40,000
082103 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
082103 - A13 Repairs and Maintenance 200,000 200,000 225,000
082103 - A130 Transport 80,000 80,000 80,000
082103 - A131 Machinery and Equipment 20,000 20,000 20,000
082103 - A132 Furniture and Fixture 50,000 50,000 50,000Page 236
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.
082103 - A133 Buildings and Structure 50,000 50,000 50,000
082103 - A138 General 25,000
Total - Community Centre, Dhana Singh
Wala, Lahore 7,912,000 7,912,000 8,860,000
082103 Total - Community Centres 11,909,000 11,909,000 13,289,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
LO0017 PROMOTION OF CULTURAL ACTIVITIES,
LAHORE :
082105 - A05 Grants, Subsidies and Write off Loans 80,000 80,000 80,000
082105 - A052 Grants - Domestic 80,000 80,000 80,000
Total - Promotion of Cultural Activities,
Lahore 80,000 80,000 80,000
082105 Total - Promotion of Cultural Activities 80,000 80,000 80,000
0821 Total - Cultural Services 11,989,000 11,989,000 13,369,000
082 Total - Cultural Services 11,989,000 11,989,000 13,369,000
08 Total - Recreation, Culture and Religion 12,079,000 12,079,000 13,459,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES, LIBRARY AND MUSEUMS :
LO0010 STAFF WELFARE LIBRARY, LAHORE :
095101 - A01 Employees Related Expenses 840,000 840,000 932,000
095101 - A011 Pay 2 2 485,000 485,000 614,000
095101 - A011-2 Pay of Other Staff (2) (2) (485,000) (485,000) (614,000)
095101 - A012 Allowances 355,000 355,000 318,000Page 237
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.
095101 - A012-1 Regular Allowances (300,000) (300,000) (252,000)
095101 - A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (66,000)
095101 - A03 Operating Expenses 100,000 100,000 100,000
095101 - A038 Travel & Transportation 2,000 2,000 2,000
095101 - A039 General 98,000 98,000 98,000
095101 - A13 Repairs and Maintenance 10,000 10,000 10,000
095101 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Staff Welfare Library, Lahore 950,000 950,000 1,042,000
095101 Total - Archives, Library and Museums 950,000 950,000 1,042,000
0951 Total - Subsidiary Services to Education 950,000 950,000 1,042,000
095 Total - Subsidiary Services to Education 950,000 950,000 1,042,000
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
LO0011 VOCATIONAL TRAINING CENTRE, LAHORE :
097120 - A01 Employees Related Expenses 5,710,000 5,710,000 6,437,000
097120 - A011 Pay 13 13 3,166,000 3,166,000 4,005,000
097120 A011-1 Pay of Officers (5) (5) (1,949,000) (1,949,000) (2,482,000)
097120 - A011-2 Pay of Other Staff (8) (8) (1,217,000) (1,217,000) (1,523,000)
097120 - A012 Allowances 2,544,000 2,544,000 2,432,000
097120 - A012-1 Regular Allowances (2,287,000) (2,287,000) (1,874,000)
097120 - A012-2 Other Allowances (Excluding TA) (257,000) (257,000) (558,000)
097120 - A03 Operating Expenses 212,000 212,000 212,000
097120 A032 Communications 52,000 52,000 52,000
097120 A033 Utilities 77,000 77,000 77,000
097120 - A038 Travel & Transportation 5,000 5,000 5,000
097120 - A039 General 78,000 78,000 78,000
097120 - A09 Physical Assets 155,000 155,000 155,000
097120 - A092 Computer Equipment 155,000 155,000 155,000
097120 - A13 Repairs and Maintenance 105,000 105,000 105,000
097120 - A131 Machinery and Equipment 30,000 30,000 30,000
097120 - A132 Furniture and Fixture 50,000 50,000 50,000Page 238
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.
097120 - A137 Computer Equipment 25,000 25,000 25,000
Total - Vocational Training Centre, Lahore 6,182,000 6,182,000 6,909,000
097120 Total - Others 6,182,000 6,182,000 6,909,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 6,182,000 6,182,000 6,909,000
097 Total - Education Affairs and Services not
Elsewhere Classified 6,182,000 6,182,000 6,909,000
09 Total - Education Affairs and Services 7,132,000 7,132,000 7,951,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107104 ADMINISTRATION :
LO0014 STAFF WELFARE ORGANIZATION, LAHORE :
107104 - A01 Employees Related Expenses 9,367,000 9,367,000 10,615,000
107104 - A011 Pay 20 20 5,248,000 5,248,000 6,403,000
107104 A011-1 Pay of Officers (5) (5) (2,733,000) (2,733,000) (3,261,000)
107104 - A011-2 Pay of Other Staff (15) (15) (2,515,000) (2,515,000) (3,142,000)
107104 - A012 Allowances 4,119,000 4,119,000 4,212,000
107104 - A012-1 Regular Allowances (3,324,000) (3,324,000) (3,262,000)
107104 - A012-2 Other Allowances (Excluding TA) (795,000) (795,000) (950,000)
107104 - A03 Operating Expenses 1,792,000 1,792,000 1,792,000
107104 - A032 Communications 127,000 127,000 127,000
107104 - A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
107104 - A036 Motor Vehicles 7,000 7,000 7,000
107104 - A038 Travel & Transportation 323,000 323,000 323,000
107104 - A039 General 135,000 135,000 135,000
107104 - A04 Employees Retirement Benefits 11,000 11,000 11,000
107104 - A041 Pension 11,000 11,000 11,000
107104 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
107104 - A052 Grants-Domestic 500,000 500,000 500,000
107104 - A09 Physical Assets 55,000 55,000 55,000
107104 - A092 Computer Equipment 5,000 5,000 5,000Page 239
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
107104 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
107104 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
107104 - A13 Repairs and Maintenance 115,000 115,000 115,000
107104 - A130 Transport 80,000 80,000 80,000
107104 - A131 Machinery and Equipment 10,000 10,000 10,000
107104 - A132 Furniture and Fixture 15,000 15,000 15,000
107104 - A137 Computer Equipment 10,000 10,000 10,000
Total - Staff Welfare Organization, Lahore 11,840,000 11,840,000 13,088,000
LO0015 FEDERAL STAFF RELIEF FUND, LAHORE :
107104 - A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000 2,300,000
107104 - A052 Grants - Domestic 2,300,000 2,300,000 2,300,000
Total - Federal Staff Relief Fund, Lahore 2,300,000 2,300,000 2,300,000
107104 Total - Administration 14,140,000 14,140,000 15,388,000
1071 Total - Administration 14,140,000 14,140,000 15,388,000
107 Total - Administration 14,140,000 14,140,000 15,388,000
10 Total - Social Protection 14,140,000 14,140,000 15,388,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 55,445,000 55,448,000 59,833,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
PR0331 PAKISTAN ACADEMY FOR RURAL
DEVELOPMENT, PESHAWAR :
019101 - A01 Employees Related Expenses 75,405,000 75,405,000 79,191,000
019101 - A011 Pay 38,000,000 38,000,000 30,392,000
019101 A011-1 Pay of Officers (18,000,000) (18,000,000) (14,047,000)Page 240
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.
019101 - A011-2 Pay of Other Staff (20,000,000) (20,000,000) (16,345,000)
019101 - A012 Allowances 37,405,000 37,405,000 48,799,000
019101 - A012-1 Regular Allowances (28,000,000) (28,000,000) (36,504,000)
019101 - A012-2 Other Allowances (Excluding TA) (9,405,000) (9,405,000) (12,295,000)
019101 - A03 Operating Expenses 6,400,000 6,400,000 6,500,000
019101 - A039 General 6,400,000 6,400,000 6,500,000
Total - Pakistan Academy for Rural
Development, Peshawar 81,805,000 81,805,000 85,691,000
019101 Total - Administrative Training 81,805,000 81,805,000 85,691,000
0191 Total - General Public Services not Elsewhere
Defined 81,805,000 81,805,000 85,691,000
019 Total - General Public Services not Elsewhere
Defined 81,805,000 81,805,000 85,691,000
01 Total - General Public Service 81,805,000 81,805,000 85,691,000
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
PR0201 LADIES INDUSTRIAL HOMES, PESHAWAR :
044101 - A01 Employees Related Expenses 6,255,000 6,255,000 6,274,000
044101 - A011 Pay 17 17 3,275,000 3,275,000 3,661,000
044101 - A011-2 Pay of Other Staff (17) (17) (3,275,000) (3,275,000) (3,661,000)
044101 - A012 Allowances 2,980,000 2,980,000 2,613,000
044101 - A012-1 Regular Allowances (2,456,000) (2,456,000) (2,062,000)
044101 - A012-2 Other Allowances (Excluding TA) (524,000) (524,000) (551,000)
044101 - A03 Operating Expenses 469,000 469,000 469,000
044101 - A032 Communications 5,000 5,000 5,000
044101 - A033 Utilities 205,000 205,000 205,000
044101 - A034 Occupancy Costs 100,000 100,000 100,000
044101 - A038 Travel & Transportation 12,000 12,000 12,000
044101 - A039 General 147,000 147,000 147,000
044101 - A04 Employees Retirement Benefits 362,000 362,000 850,000
044101 - A041 Pension 362,000 362,000 850,000Page 241
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd.
044101 - A09 Physical Assets 170,000 170,000 170,000
044101 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
044101 - A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
044101 - A13 Repairs and Maintenance 105,000 105,000 105,000
044101 - A131 Machinery and Equipment 50,000 50,000 50,000
044101 - A132 Furniture and Fixture 50,000 50,000 50,000
044101 - A133 Buildings and Structure 5,000 5,000 5,000
Total - Ladies Industrial Homes, Peshawar 7,361,000 7,361,000 7,868,000
044101 Total - Support for Industrial Development 7,361,000 7,361,000 7,868,000
0441 Total - Manufacturing 7,361,000 7,361,000 7,868,000
044 Total - Mining and Manufacturing 7,361,000 7,361,000 7,868,000
04 Total - Economic Affairs 7,361,000 7,361,000 7,868,000
08 RECREATION, CULTURE AND RELIGION :
081 RECREATIONAL AND SPORTING SERVICES:
0811 RECREATIONAL AND SPORTING SERVICES:
081104 GRANTS TO SPORTS ORGANIZATIONS:
PR0203 SPORTS AND CULTURAL ACTIVITIES, PESHAWAR :
081104 - A05 Grants, Subsidies and Write off Loans 90,000 90,000 90,000
081104 - A052 Grants - Domestic 90,000 90,000 90,000
Total - Sports and Cultural Activities,
Peshawar 90,000 90,000 90,000
081104 Total - Grants to Sports Organizations 90,000 90,000 90,000
0811 Total - Recreational and Sporting Services 90,000 90,000 90,000
081 Total - Recreational and Sporting Services 90,000 90,000 90,000Page 242
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.
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082103 COMMUNITY CENTRES :
PR0196 COMMUNITY CENTRE, PESHAWAR :
082103 - A01 Employees Related Expenses 2,698,000 2,698,000 2,981,000
082103 - A011 Pay 8 8 1,317,000 1,317,000 1,656,000
082103 A011-1 Pay of Officers (1) (1) (348,000) (348,000) (445,000)
082103 - A011-2 Pay of Other Staff (7) (7) (969,000) (969,000) (1,211,000)
082103 - A012 Allowances 1,381,000 1,381,000 1,325,000
082103 - A012-1 Regular Allowances (1,014,000) (1,014,000) (908,000)
082103 - A012-2 Other Allowances (Excluding TA) (367,000) (367,000) (417,000)
082103 - A03 Operating Expenses 457,000 457,000 457,000
082103 - A032 Communications 33,000 33,000 33,000
082103 - A033 Utilities 169,000 169,000 169,000
082103 - A036 Motor Vehicles 4,000 4,000 4,000
082103 - A038 Travel & Transportation 150,000 150,000 150,000
082103 - A039 General 101,000 101,000 101,000
082103 - A09 Physical Assets 40,000 40,000 40,000
082103 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
082103 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
082103 - A13 Repairs and Maintenance 160,000 160,000 160,000
082103 - A130 Transport 80,000 80,000 80,000
082103 - A131 Machinery and Equipment 10,000 10,000 10,000
082103 - A132 Furniture and Fixture 20,000 20,000 20,000
082103 - A133 Buildings and Structure 50,000 50,000 50,000
Total - Community Centre, Peshawar 3,355,000 3,355,000 3,638,000
PR0197 COMMUNITY CENTRE HASAN GARHI, PESHAWAR :
082103 - A01 Employees Related Expenses 7,744,000 7,744,000 7,664,000
082103 - A011 Pay 21 21 4,130,000 4,130,000 4,586,000
082103 - A011-1 Pay of Officers (3) (3) (1,540,000) (1,540,000) (1,505,000)
082103 - A011-2 Pay of Other Staff (18) (18) (2,590,000) (2,590,000) (3,081,000)
082103 - A012 Allowances 3,614,000 3,614,000 3,078,000
082103 - A012-1 Regular Allowances (3,236,000) (3,236,000) (2,617,000)
082103 - A012-2 Other Allowances (Excluding TA) (378,000) (378,000) (461,000)Page 243
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd.
082103 - A03 Operating Expenses 1,123,000 1,123,000 1,253,000
082103 - A032 Communications 79,000 79,000 79,000
082103 - A033 Utilities 750,000 750,000 750,000
082103 - A038 Travel & Transportation 73,000 73,000 73,000
082103 - A039 General 221,000 221,000 351,000
082103 - A04 Employees' Retirement Benefits 343,000 343,000 343,000
082103 - A041 Pension 343,000 343,000 343,000
082103 - A09 Physical Assets 180,000 180,000 180,000
082103 - A096 Purchase of Plant and Machinery 30,000 30,000 30,000
082103 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
082103 - A13 Repairs and Maintenance 200,000 200,000 195,000
082103 - A131 Machinery and Equipment 50,000 50,000 50,000
082103 - A132 Furniture and Fixture 100,000 100,000 100,000
082103 - A133 Buildings and Structure 50,000 50,000 25,000
082103 - A138 General 20,000
Total - Community Centre Hasan Garhi,
Peshawar 9,590,000 9,590,000 9,635,000
082103 Total - Community Centres 12,945,000 12,945,000 13,273,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
PR0204 PROMOTION OF CULTURAL ACTIVITIES,
PESHAWAR :
082105 - A05 Grants, Subsidies and Write off Loans 80,000 80,000 80,000
082105 - A052 Grants - Domestic 80,000 80,000 80,000
Total - Promotion of Cultural Activities,
Peshawar 80,000 80,000 80,000
082105 Total - Promotion of Cultural Activities 80,000 80,000 80,000
0821 Total - Cultural Services 13,025,000 13,025,000 13,353,000
082 Total - Cultural Services 13,025,000 13,025,000 13,353,000
08 Total - Recreation, Culture and Religion 13,115,000 13,115,000 13,443,000Page 244
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.
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES, LIBRARY AND MUSEUMS :
PR0198 STAFF WELFARE ORGANIZATION LIBRARY, PESHAWAR :
095101 - A01 Employees Related Expenses 572,000 572,000 556,000
095101 - A011 Pay 2 2 335,000 335,000 342,000
095101 - A011-2 Pay of Other Staff (2) (2) (335,000) (335,000) (342,000)
095101 - A012 Allowances 237,000 237,000 214,000
095101 - A012-1 Regular Allowances (206,000) (206,000) (174,000)
095101 - A012-2 Other Allowances (Excluding TA) (31,000) (31,000) (40,000)
095101 - A03 Operating Expenses 83,000 83,000 83,000
095101 A032 Communications 2,000 2,000 2,000
095101 - A038 Travel & Transportation 5,000 5,000 5,000
095101 - A039 General 76,000 76,000 76,000
095101 - A13 Repairs and Maintenance 25,000 25,000 25,000
095101 - A131 Machinery and Equipment 5,000 5,000 5,000
095101 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Staff Welfare Organization Library,
Peshawar 680,000 680,000 664,000
095101 Total - Archives, Library and Museums 680,000 680,000 664,000
0951 Total - Subsidiary Services to Education 680,000 680,000 664,000
095 Total - Subsidiary Services to Education 680,000 680,000 664,000
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
PR0199 VOCATIONAL TRAINING CENTRE, PESHAWAR :
097120 - A01 Employees Related Expenses 3,532,000 3,532,000 3,737,000
097120 - A011 Pay 9 9 1,804,000 1,804,000 2,094,000
097120 A011-1 Pay of Officers (4) (4) (1,250,000) (1,250,000) (1,378,000)
097120 - A011-2 Pay of Other Staff (5) (5) (554,000) (554,000) (716,000)
097120 - A012 Allowances 1,728,000 1,728,000 1,643,000Page 245
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.
097120 - A012-1 Regular Allowances (1,482,000) (1,482,000) (1,378,000)
097120 - A012-2 Other Allowances (Excluding TA) (246,000) (246,000) (265,000)
097120 - A03 Operating Expenses 86,000 86,000 86,000
097120 A032 Communications 4,000 4,000 4,000
097120 A033 Utilities 16,000 16,000 16,000
097120 - A038 Travel & Transportation 9,000 9,000 9,000
097120 - A039 General 57,000 57,000 57,000
097120 - A04 Employees' Retirement Benefits 478,000 478,000 1,000
097120 A041 Pension 478,000 478,000 1,000
097120 - A09 Physical Assets 142,000 142,000 142,000
097120 - A092 Computer Equipment 102,000 102,000 102,000
097120 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
097120 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
097120 - A13 Repairs and Maintenance 65,000 65,000 65,000
097120 - A131 Machinery and Equipment 20,000 20,000 20,000
097120 - A132 Furniture and Fixture 20,000 20,000 20,000
097120 - A137 Computer Equipment 25,000 25,000 25,000
Total - Vocational Training Centre,
Peshawar 4,303,000 4,303,000 4,031,000
097120 Total - Others 4,303,000 4,303,000 4,031,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 4,303,000 4,303,000 4,031,000
097 Total - Education Affairs and Services not
Elsewhere Classified 4,303,000 4,303,000 4,031,000
09 Total - Education Affairs and Services 4,983,000 4,983,000 4,695,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107104 ADMINISTRATION :
PR0200 STAFF WELFARE ORGANIZATION, PESHAWAR :
107104 - A01 Employees Related Expenses 5,297,000 5,297,000 5,708,000
107104 - A011 Pay 11 11 2,909,000 2,909,000 3,500,000
107104 - A011-1 Pay of Officers (4) (4) (1,516,000) (1,516,000) (1,957,000)Page 246
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.
107104 - A011-2 Pay of Other Staff (7) (7) (1,393,000) (1,393,000) (1,543,000)
107104 - A012 Allowances 2,388,000 2,388,000 2,208,000
107104 - A012-1 Regular Allowances (1,912,000) (1,912,000) (1,662,000)
107104 - A012-2 Other Allowances (Excluding TA) (476,000) (476,000) (546,000)
107104 - A03 Operating Expenses 1,697,000 1,697,000 1,697,000
107104 - A032 Communications 80,000 80,000 80,000
107104 - A034 Occupancy Costs 1,250,000 1,250,000 1,250,000
107104 - A036 Motor Vehicles 2,000 2,000 2,000
107104 - A038 Travel & Transportation 205,000 205,000 205,000
107104 - A039 General 160,000 160,000 160,000
107104 - A04 Employees' Retirement Benefits 11,000 11,000 11,000
107104 - A041 Pension 11,000 11,000 11,000
107104 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
107104 - A052 Grants-Domestic 500,000 500,000 500,000
107104 - A09 Physical Assets 42,000 42,000 42,000
107104 - A092 Computer Equipment 2,000 2,000 2,000
107104 - A096 Purchase of Plant & Machinery 15,000 15,000 15,000
107104 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
107104 - A13 Repairs and Maintenance 142,000 142,000 142,000
107104 - A130 Transport 80,000 80,000 80,000
107104 - A131 Machinery and Equipment 30,000 30,000 30,000
107104 - A132 Furniture and Fixture 20,000 20,000 20,000
107104 - A137 Computer Equipment 12,000 12,000 12,000
Total - Staff Welfare Organization,
Peshawar 7,689,000 7,689,000 8,100,000
PR0202 FEDERAL STAFF RELIEF FUND,
PESHAWAR REGION :
107104 - A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,500,000
107104 - A052 Grants - Domestic 2,500,000 2,500,000 2,500,000
Total - Federal Staff Relief Fund
Peshawar Region 2,500,000 2,500,000 2,500,000
107104 Total - Administration 10,189,000 10,189,000 10,600,000
1071 Total - Administration 10,189,000 10,189,000 10,600,000Page 247
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.
107 Total - Administration 10,189,000 10,189,000 10,600,000
10 Total - Social Protection 10,189,000 10,189,000 10,600,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 117,453,000 117,453,000 122,297,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS :
KA0017 MANAGEMENT SERVICES WING, KARACHI :
019120 - A01 Employees Related Expenses 15,500,000 15,503,000 15,804,000
019120 - A011 Pay 25 25 7,846,000 7,846,000 8,100,000
019120 A011-1 Pay of Officers (8) (8) (4,098,000) (4,098,000) (4,266,000)
019120 - A011-2 Pay of Other Staff (17) (17) (3,748,000) (3,748,000) (3,834,000)
019120 - A012 Allowances 7,654,000 7,657,000 7,704,000
019120 - A012-1 Regular Allowances (5,757,000) (5,760,000) (5,673,000)
019120 - A012-2 Other Allowances (Excluding TA) (1,897,000) (1,897,000) (2,031,000)
019120 - A03 Operating Expenses 3,862,000 3,862,000 3,902,000
019120 - A032 Communications 202,000 202,000 205,000
019120 - A033 Utilities 1,000 1,000 1,000
019120 - A034 Occupancy Costs 2,441,000 2,441,000 2,478,000
019120 - A036 Motor Vehicles 1,000 1,000 1,000
019120 - A038 Travel & Transportation 502,000 502,000 502,000
019120 - A039 General 715,000 715,000 715,000
019120 - A04 Employees' Retirement Benefits 150,000 150,000 800,000
019120 - A041 Pension 150,000 150,000 800,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants-Domestic 1,000 1,000 1,000
019120 - A06 Transfers 1,000 1,000 1,000
019120 - A063 Entertainment & Gifts 1,000 1,000 1,000
019120 - A09 Physical Assets 103,000 103,000 152,000
019120 - A092 Computer Equipment 1,000 1,000 1,000
019120 - A095 Purchase of Transport 1,000 1,000 1,000Page 248
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.
019120 - A096 Purchase of Plant and Machinery 1,000 1,000 50,000
019120 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
019120 - A13 Repairs and Maintenance 150,000 150,000 150,000
019120 - A130 Transport 50,000 50,000 50,000
019120 - A131 Machinery and Equipment 20,000 20,000 20,000
019120 - A132 Furniture and Fixture 30,000 30,000 30,000
019120 - A137 Computer Equipment 50,000 50,000 50,000
Total - Management Services Wing, Karachi 19,767,000 19,770,000 20,810,000
019120 Total - Others 19,767,000 19,770,000 20,810,000
0191 Total -General Public Services not Elsewhere
Defined 19,767,000 19,770,000 20,810,000
019 Total -General Public Services not Elsewhere
Defined 19,767,000 19,770,000 20,810,000
01 Total - General Public Service 19,767,000 19,770,000 20,810,000
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
KA0007 LADIES INDUSTRIAL HOMES, KARACHI :.
044101 - A01 Employees Related Expenses 6,918,000 6,918,000 7,509,000
044101 - A011 Pay 23 23 3,607,000 3,607,000 4,431,000
044101 - A011-2 Pay of Other Staff (23) (23) (3,607,000) (3,607,000) (4,431,000)
044101 - A012 Allowances 3,311,000 3,311,000 3,078,000
044101 - A012-1 Regular Allowances (2,709,000) (2,709,000) (2,358,000)
044101 - A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (720,000)
044101 - A03 Operating Expenses 566,000 566,000 566,000
044101 - A032 Communications 6,000 6,000 6,000
044101 - A033 Utilities 431,000 431,000 431,000
044101 - A038 Travel & Transportation 14,000 14,000 14,000
044101 - A039 General 115,000 115,000 115,000
044101 - A04 Employees' Retirement Benefits 1,000 1,000 1,000
044101 - A041 Pension 1,000 1,000 1,000Page 249
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
044101 - A09 Physical Assets 250,000 250,000 250,000
044101 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
044101 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
044101 - A13 Repairs and Maintenance 105,000 105,000 105,000
044101 - A131 Machinery and Equipment 50,000 50,000 50,000
044101 - A132 Furniture and Fixture 50,000 50,000 50,000
044101 - A133 Buildings and Structure 5,000 5,000 5,000
Total - Ladies Industrial Homes, Karachi 7,840,000 7,840,000 8,431,000
044101 Total - Support for Industrial Development 7,840,000 7,840,000 8,431,000
0441 Total - Manufacturing 7,840,000 7,840,000 8,431,000
044 Total - Mining and Manufacturing 7,840,000 7,840,000 8,431,000
04 Total - Economic Affairs 7,840,000 7,840,000 8,431,000
08 RECREATION, CULTURE AND RELIGION :
081 RECREATIONAL AND SPORTING SERVICES:
0811 RECREATIONAL AND SPORTING SERVICES:
081104 GRANTS TO SPORTS ORGANIZATION:
KA0011 SPORTS AND CULTURAL ACTIVITIES, KARACHI :
081104 - A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
081104 - A052 Grants - Domestic 60,000 60,000 60,000
Total - Sports and Cultural Activities,
Karachi 60,000 60,000 60,000
081104 Total - Grants to Sports Organizations 60,000 60,000 60,000
0811 Total - Recreational and Sporting Services 60,000 60,000 60,000
081 Total - Recreational and Sporting Services 60,000 60,000 60,000Page 250
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.
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082103 COMMUNITY CENTRES :
KA0008 COMMUNITY CENTRE, KARACHI :
082103 - A01 Employees Related Expenses 2,051,000 2,051,000 2,219,000
082103 - A011 Pay 7 7 1,119,000 1,119,000 1,395,000
082103 A011-1 Pay of Officers (1) (1) (398,000) (398,000) (507,000)
082103 - A011-2 Pay of Other Staff (6) (6) (721,000) (721,000) (888,000)
082103 - A012 Allowances 932,000 932,000 824,000
082103 - A012-1 Regular Allowances (822,000) (822,000) (714,000)
082103 - A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
082103 - A03 Operating Expenses 276,000 276,000 276,000
082103 - A033 Utilities 201,000 201,000 201,000
082103 - A038 Travel & Transportation 8,000 8,000 8,000
082103 - A039 General 67,000 67,000 67,000
082103 - A04 Employees' Retirement Benefits 1,000 1,000 499,000
082103 - A041 Pension 1,000 1,000 499,000
082103 - A09 Physical Assets 150,000 150,000 150,000
082103 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
082103 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
082103 - A13 Repairs and Maintenance 110,000 110,000 110,000
082103 - A131 Machinery and Equipment 20,000 20,000 20,000
082103 - A132 Furniture and Fixture 40,000 40,000 40,000
082103 - A133 Buildings and Structure 50,000 50,000 50,000
Total - Community Centre, Karachi 2,588,000 2,588,000 3,254,000
KA0016 COMMUNITY CENTRE F.C. AREA, KARACHI :
082103 - A01 Employees Related Expenses 1,225,000 1,225,000 1,416,000
082103 - A011 Pay 3 3 657,000 657,000 870,000
082103 A011-1 Pay of Officers (2) (2) (553,000) (553,000) (737,000)
082103 - A011-2 Pay of Other Staff (1) (1) (104,000) (104,000) (133,000)
082103 - A012 Allowances 568,000 568,000 546,000
082103 - A012-1 Regular Allowances (528,000) (528,000) (473,000)
082103 - A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (73,000)
Total - Community Centre F.C. Area,
Karachi 1,225,000 1,225,000 1,416,000
082103 Total - Community Centres 3,813,000 3,813,000 4,670,000Page 251
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.
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA0015 PROMOTION OF CULTURAL ACTIVITIES, KARACHI :
082105 - A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
082105 - A052 Grants - Domestic 60,000 60,000 60,000
Total - Promotion of Cultural Activities,
Karachi 60,000 60,000 60,000
082105 Total - Promotion of Cultural Activities 60,000 60,000 60,000
0821 Total - Cultural Services 3,873,000 3,873,000 4,730,000
082 Total - Cultural Services 3,873,000 3,873,000 4,730,000
08 Total - Recreation, Culture and Religion 3,933,000 3,933,000 4,790,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS :
KA0009 STAFF WELFARE LIBRARY, KARACHI :
095101 - A01 Employees Related Expenses 984,000 984,000 1,120,000
095101 - A011 Pay 3 3 566,000 566,000 719,000
095101 - A011-1 Pay of Officers (2) (2) (398,000) (398,000) (507,000)
095101 - A011-2 Pay of Other Staff (1) (1) (168,000) (168,000) (212,000)
095101 - A012 Allowances 418,000 418,000 401,000
095101 - A012-1 Regular Allowances (383,000) (383,000) (331,000)
095101 - A012-2 Other Allowances (Excluding TA) (35,000) (35,000) (70,000)
095101 - A03 Operating Expenses 18,000 18,000 18,000
095101 - A039 General 18,000 18,000 18,000
095101 - A13 Repairs and Maintenance 10,000 10,000 10,000
095101 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Staff Welfare Library, Karachi 1,012,000 1,012,000 1,148,000Page 252
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.
095101 Total - Archives Library and Museums 1,012,000 1,012,000 1,148,000
0951 Total - Subsidiary Services to Education 1,012,000 1,012,000 1,148,000
095 Total - Subsidiary Services to Education 1,012,000 1,012,000 1,148,000
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
KA0010 VOCATIONAL TRAINING CENTRE, KARACHI :
097120 - A01 Employees Related Expenses 4,740,000 4,740,000 5,836,000
097120 - A011 Pay 14 14 2,606,000 2,606,000 3,520,000
097120 A011-1 Pay of Officers (5) (5) (1,400,000) (1,400,000) (2,005,000)
097120 - A011-2 Pay of Other Staff (9) (9) (1,206,000) (1,206,000) (1,515,000)
097120 - A012 Allowances 2,134,000 2,134,000 2,316,000
097120 - A012-1 Regular Allowances (1,929,000) (1,929,000) (1,944,000)
097120 - A012-2 Other Allowances (Excluding TA) (205,000) (205,000) (372,000)
097120 - A03 Operating Expenses 203,000 203,000 203,000
097120 A032 Communications 8,000 8,000 8,000
097120 A033 Utilities 103,000 103,000 103,000
097120 - A038 Travel & Transportation 26,000 26,000 26,000
097120 - A039 General 66,000 66,000 66,000
097120 - A09 Physical Assets 107,000 107,000 107,000
097120 - A092 Computer Equipment 7,000 7,000 7,000
097120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
097120 - A13 Repairs and Maintenance 116,000 116,000 116,000
097120 - A131 Machinery and Equipment 50,000 50,000 50,000
097120 - A132 Furniture and Fixture 25,000 25,000 25,000
097120 - A133 Buildings and Structure 1,000 1,000 1,000
097120 - A137 Computer Equipment 40,000 40,000 40,000
Total - Vocational Training Centre, Karachi 5,166,000 5,166,000 6,262,000
097120 Total - Others 5,166,000 5,166,000 6,262,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 5,166,000 5,166,000 6,262,000Page 253
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.
097 Total - Education Affairs and Services not
Elsewhere Classified 5,166,000 5,166,000 6,262,000
09 Total - Education Affairs and Services 6,178,000 6,178,000 7,410,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107104 ADMINISTRATION :
KA0012 STAFF WELFARE ORGANIZATION, KARACHI :
107104 - A01 Employees Related Expenses 9,277,000 9,277,000 8,336,000
107104 - A011 Pay 20 20 5,007,000 5,007,000 5,807,000
107104 A011-1 Pay of Officers (6) (6) (2,536,000) (2,536,000) (2,767,000)
107104 - A011-2 Pay of Other Staff (14) (14) (2,471,000) (2,471,000) (3,040,000)
107104 - A012 Allowances 4,270,000 4,270,000 2,529,000
107104 - A012-1 Regular Allowances (3,579,000) (3,579,000) (1,658,000)
107104 - A012-2 Other Allowances (Excluding TA) (691,000) (691,000) (871,000)
107104 - A03 Operating Expenses 1,940,000 1,940,000 1,940,000
107104 - A032 Communications 130,000 130,000 130,000
107104 - A033 Utilities 1,000 1,000 1,000
107104 - A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
107104 - A036 Motor Vehicles 1,000 1,000 1,000
107104 - A038 Travel & Transportation 400,000 400,000 400,000
107104 - A039 General 208,000 208,000 208,000
107104 - A04 Employees' Retirement Benefits 790,000 790,000 1,060,000
107104 - A041 Pension 790,000 790,000 1,060,000
107104 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
107104 - A052 Grants-Domestic 500,000 500,000 500,000
107104 - A09 Physical Assets 113,000 113,000 113,000
107104 - A092 Computer Equipment 52,000 52,000 52,000
107104 - A095 Purchase of Transport 1,000 1,000 1,000
107104 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
107104 - A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
107104 - A13 Repairs and Maintenance 166,000 166,000 166,000
107104 - A130 Transport 90,000 90,000 90,000
107104 - A131 Machinery and Equipment 30,000 30,000 30,000Page 254
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.
107104 - A132 Furniture and Fixture 30,000 30,000 30,000
107104 - A133 Buildings and Structure 1,000 1,000 1,000
107104 - A137 Computer Equipment 15,000 15,000 15,000
Total - Staff Welfare Organization,
Karachi 12,786,000 12,786,000 12,115,000
KA0013 HOLIDAY HOMES, KARACHI :
107104 - A01 Employees Related Expenses 170,000 170,000 189,000
107104 - A011 Pay 1 1 85,000 85,000 108,000
107104 A011-2 Pay of Other Staff (1) (1) (85,000) (85,000) (108,000)
107104 - A012 Allowances 85,000 85,000 81,000
107104 - A012-1 Regular Allowances (77,000) (77,000) (71,000)
107104 - A012-2 Other Allowances (Excluding TA) (8,000) (8,000) (10,000)
107104 - A03 Operating Expenses 142,000 142,000 142,000
107104 - A033 Utilities 7,000 7,000 7,000
107104 - A034 Occupancy Costs 25,000 25,000 25,000
107104 - A038 Travel & Transportation 15,000 15,000 15,000
107104 - A039 General 95,000 95,000 95,000
107104 - A09 Physical Assets 100,000 100,000 100,000
107104 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
107104 - A13 Repairs and Maintenance 65,000 65,000 65,000
107104 - A131 Machinery and Equipment 10,000 10,000 10,000
107104 - A132 Furniture and Fixture 30,000 30,000 30,000
107104 - A133 Buildings and Structure 25,000 25,000 25,000
Total - Holiday Homes, Karachi 477,000 477,000 496,000
KA0014 FEDERAL STAFF RELIEF FUND,
KARACHI REGION :
107104 - A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000 2,200,000
107104 - A052 Grants - Domestic 2,200,000 2,200,000 2,200,000
Total - Federal Staff Relief Fund Karachi,
Region 2,200,000 2,200,000 2,200,000
107104 Total - Administration 15,463,000 15,463,000 14,811,000Page 255
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.
1071 Total - Administration 15,463,000 15,463,000 14,811,000
107 Total - Administration 15,463,000 15,463,000 14,811,000
10 Total - Social Protection 15,463,000 15,463,000 14,811,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 53,181,000 53,184,000 56,252,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:
QA0009 LADIES INDUSTRIAL HOMES, QUETTA :
044101 - A01 Employees Related Expenses 5,095,000 5,095,000 5,740,000
044101 - A011 Pay 16 16 2,558,000 2,558,000 3,434,000
044101 - A011-2 Pay of Other Staff (16) (16) (2,558,000) (2,558,000) (3,434,000)
044101 - A012 Allowances 2,537,000 2,537,000 2,306,000
044101 - A012-1 Regular Allowances (2,147,000) (2,147,000) (1,916,000)
044101 - A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (390,000)
044101 - A03 Operating Expenses 328,000 328,000 328,000
044101 - A033 Utilities 60,000 60,000 60,000
044101 - A034 Occupancy Costs 173,000 173,000 173,000
044101 - A038 Travel & Transportation 15,000 15,000 15,000
044101 - A039 General 80,000 80,000 80,000
044101 - A09 Physical Assets 10,000 10,000 10,000
044101 - A096 Purchase of Plant & Machinery 5,000 5,000 5,000
044101 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
044101 - A13 Repairs and Maintenance 90,000 90,000 90,000
044101 - A131 Machinery and Equipment 50,000 50,000 50,000
044101 - A132 Furniture and Fixture 40,000 40,000 40,000
Total - Ladies Industrial Homes, Quetta 5,523,000 5,523,000 6,168,000
044101 Total - Support for Industrial Development 5,523,000 5,523,000 6,168,000Page 256
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
0441 Total - Manufacturing 5,523,000 5,523,000 6,168,000
044 Total - Mining and Manufacturing 5,523,000 5,523,000 6,168,000
04 Total - Economic Affairs 5,523,000 5,523,000 6,168,000
08 RECREATION, CULTURE AND RELIGION :
081 RECREATIONAL AND SPORTING SERVICES:
0811 RECREATIONAL AND SPORTING SERVICES:
081104 GRANTS TO SPORTS ORGANIZATIONS:
QA0006 SPORTS AND CULTURAL ACTIVITIES, QUETTA :.
081104 - A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
081104 - A052 Grants - Domestic 30,000 30,000 30,000
Total - Sports and Cultural Activities,
Quetta 30,000 30,000 30,000
081104 Total - Grants to Sports Organizations 30,000 30,000 30,000
0811 Total - Recreational and Sporting Services 30,000 30,000 30,000
081 Total - Recreational and Sporting Services 30,000 30,000 30,000
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082103 COMMUNITY CENTRES :
QA0003 COMMUNITY CENTRE, QUETTA :
082103 - A01 Employees Related Expenses 3,953,000 3,953,000 4,420,000
082103 - A011 Pay 11 11 2,099,000 2,099,000 2,688,000
082103 A011-1 Pay of Officers (1) (1) (460,000) (460,000) (584,000)
082103 - A011-2 Pay of Other Staff (10) (10) (1,639,000) (1,639,000) (2,104,000)
082103 - A012 Allowances 1,854,000 1,854,000 1,732,000
082103 - A012-1 Regular Allowances (1,583,000) (1,583,000) (1,411,000)
082103 - A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (321,000)
082103 - A03 Operating Expenses 310,000 310,000 310,000
082103 - A032 Communications 10,000 10,000 10,000Page 257
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
082103 - A033 Utilities 146,000 146,000 146,000
082103 - A038 Travel & Transportation 41,000 41,000 41,000
082103 - A039 General 113,000 113,000 113,000
082103 - A09 Physical Assets 1,000 1,000 1,000
082103 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
082103 - A13 Repairs and Maintenance 135,000 135,000 135,000
082103 - A130 Transport 40,000 40,000 40,000
082103 - A131 Machinery and Equipment 20,000 20,000 20,000
082103 - A132 Furniture and Fixture 50,000 50,000 50,000
082103 - A133 Buildings and Structure 25,000 25,000 25,000
Total - Community Centre, Quetta 4,399,000 4,399,000 4,866,000
082103 Total - Community Centres 4,399,000 4,399,000 4,866,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
QA0010 PROMOTION OF CULTURAL ACTIVITIES, QUETTA :
082105 - A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
082105 - A052 Grants - Domestic 50,000 50,000 50,000
Total - Promotion of Cultural Activities,
Quetta 50,000 50,000 50,000
082105 Total - Promotion of Cultural Activities 50,000 50,000 50,000
0821 Total - Cultural Services 4,449,000 4,449,000 4,916,000
082 Total - Cultural Services 4,449,000 4,449,000 4,916,000
08 Total - Recreation, Culture and Religion 4,479,000 4,479,000 4,946,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES, LIBRARY AND MUSEUMS :
QA0004 STAFF WELFARE LIBRARY, QUETTA :
095101 - A01 Employees Related Expenses 420,000 420,000 460,000
095101 - A011 Pay 1 1 242,000 242,000 298,000
095101 - A011-2 Pay of Other Staff (1) (1) (242,000) (242,000) (298,000)Page 258
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
095101 - A012 Allowances 178,000 178,000 162,000
095101 - A012-1 Regular Allowances (148,000) (148,000) (123,000)
095101 - A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (39,000)
095101 - A03 Operating Expenses 60,000 60,000 60,000
095101 - A039 General 60,000 60,000 60,000
095101 - A13 Repairs and Maintenance 40,000 40,000 40,000
095101 - A131 Machinery and Equipment 10,000 10,000 10,000
095101 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - Staff Welfare Library, Quetta 520,000 520,000 560,000
095101 Total - Archives, Library and Museums 520,000 520,000 560,000
0951 Total - Subsidiary Services to Education 520,000 520,000 560,000
095 Total - Subsidiary Services to Education 520,000 520,000 560,000
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
QA0005 VOCATIONAL TRAINING CENTRE, QUETTA :
097120 - A01 Employees Related Expenses 1,860,000 1,860,000 2,088,000
097120 - A011 Pay 7 7 851,000 851,000 1,188,000
097120 A011-1 Pay of Officers (2) (2) (200,000) (200,000) (519,000)
097120 - A011-2 Pay of Other Staff (5) (5) (651,000) (651,000) (669,000)
097120 - A012 Allowances 1,009,000 1,009,000 900,000
097120 - A012-1 Regular Allowances (864,000) (864,000) (745,000)
097120 - A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (155,000)
097120 - A03 Operating Expenses 28,000 28,000 28,000
097120 - A039 General 28,000 28,000 28,000
097120 - A09 Physical Assets 77,000 77,000 77,000
097120 - A092 Computer Equipment 75,000 75,000 75,000
097120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
097120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
097120 - A13 Repairs and Maintenance 40,000 40,000 40,000
097120 - A131 Machinery and Equipment 10,000 10,000 10,000
097120 - A132 Furniture and Fixture 20,000 20,000 20,000Page 259
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
097120 - A137 Computer Equipment 10,000 10,000 10,000
Total - Vocational Training Centre, Quetta 2,005,000 2,005,000 2,233,000
097120 Total - Others 2,005,000 2,005,000 2,233,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 2,005,000 2,005,000 2,233,000
097 Total - Education Affairs and Services not
Elsewhere Classified 2,005,000 2,005,000 2,233,000
09 Total - Education Affairs and Services 2,525,000 2,525,000 2,793,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107104 ADMINISTRATION :
QA0007 STAFF WELFARE ORGANIZATION, QUETTA :
107104 - A01 Employees Related Expenses 3,372,000 3,372,000 4,021,000
107104 - A011 Pay 9 9 1,672,000 1,672,000 2,385,000
107104 A011-1 Pay of Officers (3) (3) (902,000) (902,000) (1,458,000)
107104 - A011-2 Pay of Other Staff (6) (6) (770,000) (770,000) (927,000)
107104 - A012 Allowances 1,700,000 1,700,000 1,636,000
107104 - A012-1 Regular Allowances (1,394,000) (1,394,000) (1,310,000)
107104 - A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (326,000)
107104 - A03 Operating Expenses 811,000 811,000 811,000
107104 - A032 Communications 46,000 46,000 46,000
107104 - A033 Utilities 145,000 145,000 145,000
107104 - A034 Occupancy Costs 400,000 400,000 400,000
107104 - A038 Travel & Transportation 110,000 110,000 110,000
107104 - A039 General 110,000 110,000 110,000
107104 - A04 Employees' Retirement Benefits 11,000 11,000 11,000
107104 - A041 Pension 11,000 11,000 11,000
107104 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
107104 - A052 Grants-Domestic 500,000 500,000 500,000
107104 - A09 Physical Assets 33,000 33,000 33,000
107104 - A092 Computer Equipment 2,000 2,000 2,000Page 260
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Contd.
107104 - A095 Purchase of Transport 1,000 1,000 1,000
107104 - A096 Purchase of Plant and Machinery 15,000 15,000 15,000
107104 - A097 Purchase of Furniture & Fixture 15,000 15,000 15,000
107104 - A13 Repairs and Maintenance 70,000 70,000 70,000
107104 - A130 Transport 30,000 30,000 30,000
107104 - A131 Machinery and Equipment 15,000 15,000 15,000
107104 - A132 Furniture and Fixture 15,000 15,000 15,000
107104 - A137 Computer Equipment 10,000 10,000 10,000
Total - Staff Welfare Organization, Quetta 4,797,000 4,797,000 5,446,000
QA0008 FEDERAL STAFF RELIEF FUND, QUETTA :
107104 - A05 Grants, Subsidies and Write off Loans 700,000 700,000 700,000
107104 - A052 Grants - Domestic 700,000 700,000 700,000
Total - Federal Staff Relief Fund, Quetta 700,000 700,000 700,000
QA0011 HOLIDAY HOME, ZIARAT :
107104 - A01 Employees Related Expenses 554,000 554,000 583,000
107104 - A011 Pay 2 2 166,000 166,000 210,000
107104 - A011-2 Pay of Other Staff (2) (2) (166,000) (166,000) (210,000)
107104 - A012 Allowances 388,000 388,000 373,000
107104 - A012-1 Regular Allowances (184,000) (184,000) (169,000)
107104 - A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (204,000)
107104 - A03 Operating Expenses 320,000 320,000 320,000
107104 - A032 Communications 10,000 10,000 10,000
107104 - A033 Utilities 220,000 220,000 220,000
107104 - A038 Travel & Transportation 15,000 15,000 15,000
107104 - A039 General 75,000 75,000 75,000
107104 - A09 Physical Assets 1,000 1,000 1,000
107104 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
107104 - A13 Repairs and Maintenance 36,000 36,000 36,000
107104 - A131 Machinery and Equipment 10,000 10,000 10,000
107104 - A132 Furniture and Fixture 25,000 25,000 25,000
107104 - A133 Buildings and Structure 1,000 1,000 1,000
Total - Holiday Home, Ziarat 911,000 911,000 940,000
107104 Total - Administration 6,408,000 6,408,000 7,086,000Page 261
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
1071 Total - Administration 6,408,000 6,408,000 7,086,000
107 Total - Administration 6,408,000 6,408,000 7,086,000
10 Total - Social Protection 6,408,000 6,408,000 7,086,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta 18,935,000 18,935,000 20,993,000
TOTAL - DEMAND 1,902,500,000 1,904,862,000 1,993,045,000
Details of Recoveries Adjusted in the Accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102 ADMINISTRATIVE RESEARCH :
90001 Recoveries Sale of Publication
Establishment Division -500,000 -262,000 -500,000
019102 Total-Administrative Research -500,000 -262,000 -500,000
Total - Accountant General Pakistan
Revenues -500,000 -262,000 -500,000
Total - Recoveries -500,000 -262,000 -500,00012 - National Security Division
Page 262
NO. 012._ NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 012
(FC21N15)
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Others Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 47,010,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (NATIONAL SECURITY DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 45,074,000 45,074,000 47,010,000
Total 45,074,000 45,074,000 47,010,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 23,000,000 23,100,000 23,782,000
A011 Pay 6,432,000 6,432,000 11,576,000
A011-1 Pay of Officers (4,620,000) (4,620,000) (9,387,000)
A011-2 Pay of Other Staff (1,812,000) (1,812,000) (2,189,000)
A012 Allowances 16,568,000 16,668,000 12,206,000
A012-1 Regular Allowances (13,138,000) (13,238,000) (9,284,000)
A012-2 Other Allowances (Excluding TA) (3,430,000) (3,430,000) (2,922,000)
A03 Operating Expenses 16,266,000 16,098,000 17,748,000
A04 Employees Retirement Benefits 2,006,000 2,074,000 10,000
A06 Transfers 1,000,000 1,000,000 1,300,000
A09 Physical Assets 1,801,000 1,801,000 3,050,000
A13 Repairs and Maintenance 1,001,000 1,001,000 1,120,000
Total 45,074,000 45,074,000 47,010,000Page 263
NO. 012._ FC21N15 NATIONAL SECURITY 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 :
ID4359 NATIONAL SECURITY COMMITTEE
SECRETARIAT :
011101 - A01 Employees Related Expenses 23,000,000 23,100,000 23,782,000
011101 - A011 Pay 28 28 6,432,000 6,432,000 11,576,000
011101 - A011-1 Pay of Officers (13) (13) (4,620,000) (4,620,000) (9,387,000)
011101 - A011-2 Pay of Other Staff (15) (15) (1,812,000) (1,812,000) (2,189,000)
011101 - A012 Allowances 16,568,000 16,668,000 12,206,000
011101 - A012-1 Regular Allowances (13,138,000) (13,238,000) (9,284,000)
011101 - A012-2 Other Allowances (Excluding TA) (3,430,000) (3,430,000) (2,922,000)
011101 - A03 Operating Expenses 16,266,000 16,098,000 17,748,000
011101 - A032 Communications 1,156,000 1,156,000 1,556,000
011101 - A033 Utilities 35,000 35,000 35,000
011101 - A034 Occupancy Costs 1,979,000 1,979,000 3,010,000
011101 - A036 Motor Vehicles 10,000 10,000 37,000
011101 - A038 Travel & Transportation 5,220,000 5,152,000 7,210,000
011101 - A039 General 7,866,000 7,766,000 5,900,000
011101 - A04 Employee's Retirement Benefits 2,006,000 2,074,000 10,000
011101 - A041 Pension 2,006,000 2,074,000 10,000
011101 - A06 Transfers 1,000,000 1,000,000 1,300,000
011101 - A063 Entertainment & Gifts 1,000,000 1,000,000 1,300,000
011101 - A09 Physical Assets 1,801,000 1,801,000 3,050,000
011101 - A092 Computer Equipment 791,000 791,000 750,000
011101 - A095 Purchase of Transport 10,000 10,000 1,300,000
011101 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011101 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011101 - A13 Repairs and Maintenance 1,001,000 1,001,000 1,120,000
011101 - A130 Transport 500,000 500,000 700,000
011101 - A131 Machinery and Equipment 200,000 200,000 200,000
011101 - A132 Furniture and Fixture 50,000 50,000 50,000
011101 - A133 Buildings and Structure 101,000 101,000 20,000
011101 - A137 Computer Equipment 150,000 150,000 150,000
Total - National Security Committee
Secretariat 45,074,000 45,074,000 47,010,000Page 264
NO. 012._ FC21N15 NATIONAL SECURITY 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 Total - Parliamentary/Legislative Affairs 45,074,000 45,074,000 47,010,000
0111 Total - Executive and Legislative Organs 45,074,000 45,074,000 47,010,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 45,074,000 45,074,000 47,010,000
01 Total-General Public Service 45,074,000 45,074,000 47,010,000
Total-Accountant General Pakistan Revenues 45,074,000 45,074,000 47,010,000
TOTAL - DEMAND 45,074,000 45,074,000 47,010,00013 - Prime Minister's Office
Page 265
NO. 013._ PRIME MINISTER'S OFFICE DEMANDS FOR GRANTS
DEMAND NO. 013
(FC21P12)
PRIME MINISTER'S OFFICE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the PRIME MINISTER'S OFFICE.
Voted Rs. 916,722,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
`
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 881,594,000 950,613,000 916,722,000
Total 881,594,000 950,613,000 916,722,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 599,322,000 638,335,000 617,760,000
A011 Pay 229,196,000 227,842,000 272,853,000
A011-1 Pay of Officers (110,251,000) (100,251,000) (131,419,000)
A011-2 Pay of Other Staff (118,945,000) (127,591,000) (141,434,000)
A012 Allowances 370,126,000 410,493,000 344,907,000
A012-1 Regular Allowances (336,698,000) (318,065,000) (310,532,000)
A012-2 Other Allowances (Excluding TA) (33,428,000) (92,428,000) (34,375,000)
A03 Operating Expenses 125,816,000 122,931,000 125,749,000
A04 Employees Retirement Benefits 7,975,000 9,575,000 6,626,000
A05 Grants, Subsidies and Write off Loans 75,000,000 103,405,000 96,301,000
A06 Transfers 38,800,000 38,800,000 42,000,000
A09 Physical Assets 12,321,000 17,107,000 6,712,000
A13 Repairs and Maintenance 22,360,000 20,460,000 21,574,000
Total 881,594,000 950,613,000 916,722,000Page 266
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 :
011102 FEDERAL EXECUTIVE :
ID0020 PRIME MINISTER'S OFFICE (PUBLIC) :
011102 - A01 Employees Related Expenses 328,000,000 367,000,000 328,500,000
011102 - A011 Pay 280 281 136,000,000 126,000,000 149,000,000
011102 - A011-1 Pay of Officers (105) (105) (90,000,000) (80,000,000) (104,000,000)
011102 - A011-2 Pay of Other Staff (175) (176) (46,000,000) (46,000,000) (45,000,000)
011102 - A012 Allowances 192,000,000 241,000,000 179,500,000
011102 - A012-1 Regular Allowances (175,000,000) (165,000,000) (162,000,000)
011102 - A012-2 Other Allowances (Excluding TA) (17,000,000) (76,000,000) (17,500,000)
011102 - A03 Operating Expenses 57,700,000 54,615,000 51,800,000
011102 - A032 Communications 10,250,000 10,250,000 9,250,000
011102 - A034 Occupancy Costs 8,200,000 8,200,000 8,200,000
011102 A036 Motor Vehicles 200,000 1,100,000 200,000
011102 - A038 Travel & Transportation 27,900,000 23,915,000 23,900,000
011102 - A039 General 11,150,000 11,150,000 10,250,000
011102 - A04 Employees Retirement Benefits 3,600,000 3,600,000 3,600,000
011102 - A041 Pension 3,600,000 3,600,000 3,600,000
011102 - A05 Grants, Subsidies and Write off Loans 8,000,000 8,005,000 12,700,000
011102 - A052 Grants Domestic 8,000,000 8,005,000 12,700,000
011102 A06 Transfers 1,300,000 1,300,000 1,500,000
011102 A063 Entertainment & Gifts 1,300,000 1,300,000 1,500,000
011102 - A09 Physical Assets 1,650,000 6,736,000 1,561,000
011102 - A092 Computer Equipment 190,000 190,000 390,000
011102 - A095 Purchase of Transport 5,086,000 1,000
011102 - A096 Purchase of Plant and Machinery 1,450,000 1,450,000 1,150,000
011102 - A097 Purchase of Furniture and Fixture 10,000 10,000 20,000
011102 - A13 Repairs and Maintenance 6,660,000 4,660,000 5,660,000
011102 - A130 Transport 5,000,000 3,000,000 4,000,000
011102 - A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011102 - A137 Computer Equipment 160,000 160,000 160,000
Total - Prime Minister's Office (Public) 406,910,000 445,916,000 405,321,000Page 267
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0022 CONTINGENT GRANT :
011102 - A05 Grants, Subsidies and Write off Loans 60,000,000 80,000,000 80,000,000
011102 - A052 Grants-Domestic 60,000,000 80,000,000 80,000,000
Total - Contingent Grant 60,000,000 80,000,000 80,000,000
PRIME MINISTER'S OFFICE (INTERNAL) :
ID0025 TOUR EXPENSES :
011102 - A03 Operating Expenses 360,000 360,000 320,000
011102 - A038 Travel & Transportation 360,000 360,000 320,000
011102 - A06 Transfers 2,500,000 3,000,000 3,500,000
011102 - A063 Entertainment & Gifts 2,500,000 3,000,000 3,500,000
Total - Tour Expenses 2,860,000 3,360,000 3,820,000
ID0026 SUMPTUARY ALLOWANCE:
011102 - A01 Employees Related Expenses 600,000 600,000 600,000
011102 - A012 Allowances 600,000 600,000 600,000
011102 - A012-1 Regular Allowances (600,000) (600,000) (600,000)
Total - Sumptuary Allowance 600,000 600,000 600,000
ID0027 SALARY :
011102 - A01 Employees Related Expenses 1,692,000 1,692,000 1,692,000
011102 - A011 Pay 1,288,000 1,288,000 1,288,000
011102 - A011-1 Pay of Officers (1,288,000) (1,288,000) (1,288,000)
011102 A012 Allowances 404,000 404,000 404,000
011102 A012-1 Regular Allowances (404,000) (404,000) (404,000)
Total - Salary 1,692,000 1,692,000 1,692,000
ID0028 PRESENTS AND CHARITIES :
011102 - A06 Transfers 4,000,000 6,000,000 6,000,000
011102 - A061 Scholarships 1,000,000 3,000,000 2,500,000
011102 - A063 Entertainment & Gifts 3,000,000 3,000,000 3,500,000
Total - Presents and Charities 4,000,000 6,000,000 6,000,000Page 268
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.
ID0031 MISCELLANEOUS :
011102 - A03 Operating Expenses 1,850,000 1,850,000 2,300,000
011102 - A039 General 1,850,000 1,850,000 2,300,000
011102 - A06 Transfers 31,000,000 28,500,000 31,000,000
011102 - A063 Entertainment & Gifts 31,000,000 28,500,000 31,000,000
011102 - A09 Physical Assets 6,000,000 6,000,000 2,000,000
011102 - A098 Purchase of Other Assets 6,000,000 6,000,000 2,000,000
Total - Miscellaneous 38,850,000 36,350,000 35,300,000
ID0032 EQUIPMENT ALLOWANCE :
011102 - A01 Employees Related Expenses 20,000 20,000 20,000
011102 - A012 Allowances 20,000 20,000 20,000
011102 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total - Equipment Allowance 20,000 20,000 20,000
ID0033 DISCRETIONARY GRANT :
011102 - A05 Grants, Subsidies and Write off Loans 1,000,000 3,000,000 1,000,000
011102 - A052 Grants-Domestic 1,000,000 3,000,000 1,000,000
Total - Discretionary Grant 1,000,000 3,000,000 1,000,000
ID0034 STAFF AND HOUSEHOLD :
011102 - A01 Employees Related Expenses 155,702,000 155,417,000 168,170,000
011102 - A011 Pay 269 277 52,586,000 56,798,000 71,503,000
011102 - A011-1 Pay of Officers (43) (43) (18,963,000) (18,963,000) (26,131,000)
011102 - A011-2 Pay of Other Staff (226) (234) (33,623,000) (37,835,000) (45,372,000)
011102 - A012 Allowances 103,116,000 98,619,000 96,667,000
011102 - A012-1 Regular Allowances (92,006,000) (87,509,000) (86,486,000)
011102 - A012-2 Other Allowances (Excluding TA) (11,110,000) (11,110,000) (10,181,000)
011102 - A03 Operating Expenses 22,171,000 22,721,000 23,441,000
011102 - A032 Communications 7,320,000 7,320,000 7,340,000
011102 - A034 Occupancy Costs 4,500,000 4,500,000 5,000,000
011102 - A038 Travel & Transportation 4,000,000 4,750,000 5,500,000
011102 - A039 General 6,351,000 6,151,000 5,601,000
011102 - A04 Employees Retirement Benefits 2,580,000 3,236,000 1,299,000Page 269
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.
011102 - A041 Pension 2,580,000 3,236,000 1,299,000
011102 - A05 Grants, Subsidies and Write off Loans 6,000,000 12,400,000 2,601,000
011102 - A052 Grants-Domestic 6,000,000 12,400,000 2,601,000
011102 - A09 Physical Assets 1,500,000 1,700,000 1,500,000
011102 - A092 Computer Equipment 500,000 500,000 500,000
011102 - A096 Purchase of Plant & Machinery 1,000,000 1,200,000 1,000,000
011102 - A13 Repairs and Maintenance 500,000 500,000 500,000
011102 - A131 Machinery and Equipment 300,000 300,000 400,000
011102 - A137 Computer Equipment 200,000 200,000 100,000
Total - Staff and Household 188,453,000 195,974,000 197,511,000
ID0035 WAGES OF HOUSEHOLD SERVANTS:
011102 - A01 Employees Related Expenses 77,160,000 77,451,000 79,447,000
011102 - A011 Pay 175 176 27,346,000 30,635,000 35,496,000
011102 - A011-2 Pay of Other Staff (175) (176) (27,346,000) (30,635,000) (35,496,000)
011102 - A012 Allowances 49,814,000 46,816,000 43,951,000
011102 - A012-1 Regular Allowances (47,548,000) (44,550,000) (41,070,000)
011102 - A012-2 Other Allowances (Excluding TA) (2,266,000) (2,266,000) (2,881,000)
011102 - A03 Operating Expenses 17,698,000 18,648,000 20,000,000
011102 - A038 Travel & Transportation 1,000,000 1,950,000 2,000,000
011102 - A039 General 16,698,000 16,698,000 18,000,000
011102 - A04 Employees Retirement Benefits 841,000 1,611,000 1,043,000
011102 - A041 Pension 841,000 1,611,000 1,043,000
Total - Wages of Household Servants 95,699,000 97,710,000 100,490,000
ID0036 STATE CONVEYANCES AND MOTOR CARS :
011102 - A01 Employees Related Expenses 3,904,000 3,906,000 4,006,000
011102 - A011 Pay 10 10 1,410,000 1,618,000 1,827,000
011102 - A011-2 Pay of Other Staff (10) (10) (1,410,000) (1,618,000) (1,827,000)
011102 - A012 Allowances 2,494,000 2,288,000 2,179,000
011102 - A012-1 Regular Allowances (2,374,000) (2,168,000) (2,028,000)
011102 - A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (151,000)
011102 - A03 Operating Expenses 20,350,000 18,650,000 20,851,000
011102 - A036 Motor Vehicles 1,200,000 1,200,000 750,000
011102 - A038 Travel & Transportation 19,000,000 17,300,000 19,951,000
011102 - A039 General 150,000 150,000 150,000Page 270
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.
011102 - A04 Employees Retirement Benefits 1,000 1,000 246,000
011102 - A041 Pension 1,000 1,000 246,000
011102 - A09 Physical Assets 1,000,000 1,000,000 1,000,000
011102 - A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
011102 - A13 Repairs and Maintenance 15,000,000 15,000,000 15,000,000
011102 - A130 Transport 15,000,000 15,000,000 15,000,000
Total - State Conveyances and Motor Cars 40,255,000 38,557,000 41,103,000
ID0037 DISPENSARY :
011102 - A01 Employees Related Expenses 6,053,000 6,055,000 6,923,000
011102 - A011 Pay 9 9 1,260,000 1,363,000 1,685,000
011102 - A011-2 Pay of Other Staff (9) (9) (1,260,000) (1,363,000) (1,685,000)
011102 - A012 Allowances 4,793,000 4,692,000 5,238,000
011102 - A012-1 Regular Allowances (2,682,000) (2,581,000) (2,597,000)
011102 - A012-2 Other Allowances (Excluding TA) (2,111,000) (2,111,000) (2,641,000)
011102 - A03 Operating Expenses 4,461,000 4,461,000 4,911,000
011102 - A038 Travel & Transportation 1,000 1,000 1,000
011102 - A039 General 4,460,000 4,460,000 4,910,000
011102 - A04 Employees Retirement Benefits 201,000 201,000 201,000
011102 - A041 Pension 201,000 201,000 201,000
011102 - A09 Physical Assets 1,000,000 1,000,000 100,000
011102 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 100,000
011102 A13 Repairs and Maintenance 100,000 100,000 50,000
011102 A131 Machinery and Equipment 100,000 100,000 50,000
Total - Dispensary 11,815,000 11,817,000 12,185,000
ID3638 PRIME MINISTER'S ESTATE GARDEN ESTABLISHMENT:
011102 - A01 Employees Related Expenses 26,191,000 26,194,000 28,402,000
011102 - A011 Pay 74 74 9,306,000 10,140,000 12,054,000
011102 - A011-2 Pay of Other Staff (74) (74) (9,306,000) (10,140,000) (12,054,000)
011102 - A012 Allowances 16,885,000 16,054,000 16,348,000
011102 - A012-1 Regular Allowances (16,084,000) (15,253,000) (15,347,000)
011102 - A012-2 Other Allowances (Excluding TA) (801,000) (801,000) (1,001,000)Page 271
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
011102 - A03 Operating Expenses 1,226,000 1,626,000 2,126,000
011102 - A038 Travel & Transportation 1,000 1,000 1,000
011102 - A039 General 1,225,000 1,625,000 2,125,000
011102 - A04 Employees Retirement Benefits 752,000 926,000 237,000
011102 - A041 Pension 752,000 926,000 237,000
011102 - A09 Physical Assets 1,171,000 671,000 551,000
011102 - A096 Purchase of Plant and Machinery 50,000 50,000 100,000
011102 - A098 Purchase of Other Assets 1,121,000 621,000 451,000
011102 - A13 Repairs and Maintenance 100,000 200,000 364,000
011102 - A131 Machinery and Equipment 50,000 50,000 100,000
011102 - A138 General 50,000 150,000 264,000
Total - Prime Minister's Estate Garden
Establishment 29,440,000 29,617,000 31,680,000
011102 Total - Federal Executive 881,594,000 950,613,000 916,722,000
0111 Total - Executive and Legislative Organs 881,594,000 950,613,000 916,722,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 881,594,000 950,613,000 916,722,000
01 Total - General Public Service 881,594,000 950,613,000 916,722,000
Total - Accountant General Pakistan
Revenues 881,594,000 950,613,000 916,722,000
TOTAL - DEMAND 881,594,000 950,613,000 916,722,00014 - Board of Investment
Page 272
NO. 014.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 014
(FC21P23)
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
Other Expenses of the BOARD OF INVESTMENT.
Voted Rs. 249,568,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 239,821,000 257,832,000 249,568,000
Total 239,821,000 257,832,000 249,568,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 152,613,000 152,624,000 157,799,000
A011 Pay 73,142,000 73,142,000 79,964,000
A011-1 Pay of Officers (37,569,000) (37,569,000) (42,288,000)
A011-2 Pay of Other Staff (35,573,000) (35,573,000) (37,676,000)
A012 Allowances 79,471,000 79,482,000 77,835,000
A012-1 Regular Allowances (70,923,000) (70,934,000) (66,714,000)
A012-2 Other Allowances (Excluding TA) (8,548,000) (8,548,000) (11,121,000)
A03 Operating Expenses 76,521,000 84,521,000 80,679,000
A04 Employees Retirement Benefits 3,101,000 6,255,000 3,201,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,001,000 2,001,000
A06 Transfers 2,140,000 2,140,000 1,650,000
A09 Physical Assets 30,000 6,030,000 647,000
A13 Repairs and Maintenance 3,415,000 4,261,000 3,591,000
Total 239,821,000 257,832,000 249,568,000Page 273
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:
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
ID5247 BOARD OF INVESTMENT, ISLAMABAD:
044301 - A01 Employees Related Expenses 110,826,000 110,829,000 114,678,000
044301 - A011 Pay 191 193 54,015,000 54,015,000 60,164,000
044301 - A011-1 Pay of Officers (67) (67) (28,300,000) (28,300,000) (32,838,000)
044301 - A011-2 Pay of Other Staff (124) (126) (25,715,000) (25,715,000) (27,326,000)
044301 - A012 Allowances 56,811,000 56,814,000 54,514,000
044301 - A012-1 Regular Allowances (51,006,000) (51,009,000) (46,709,000)
044301 - A012-2 Other Allowance (Excluding T.A) (5,805,000) (5,805,000) (7,805,000)
044301 - A03 Operating Expenses 44,850,000 52,850,000 47,408,000
044301 - A032 Communications 5,781,000 5,781,000 5,781,000
044301 - A033 Utilities 2,870,000 2,870,000 2,460,000
044301 - A034 Occupancy Costs 12,102,000 12,102,000 15,052,000
044301 - A036 Motor Vehicles 1,000 1,000 19,000
044301 - A038 Travel & Transportation 8,805,000 12,805,000 8,805,000
044301 - A039 General 15,291,000 19,291,000 15,291,000
044301 - A04 Employees Retirement Benefits 2,100,000 5,254,000 2,100,000
044301 - A041 Pension 2,100,000 5,254,000 2,100,000
044301 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
044301 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
044301 - A06 Transfers 2,000,000 2,000,000 1,500,000
044301 - A063 Entertainment and Gifts 2,000,000 2,000,000 1,500,000
044301 - A09 Physical Assets 6,000 6,006,000 6,000
044301 - A092 Computer Equipment 3,000 3,503,000 3,000
044301 - A095 Purchase of Transport 1,000 1,000 1,000
044301 - A096 Purchase of Plant & Machinery 1,000 2,001,000 1,000
044301 - A097 Purchase of Furniture & Fixture 1,000 501,000 1,000
044301 - A13 Repairs and Maintenance 2,200,000 3,046,000 2,375,000
044301 - A130 Transport 1,000,000 1,500,000 1,000,000
044301 - A131 Machinery and Equipment 300,000 646,000 300,000
044301 - A132 Furniture and Fixtures 200,000 200,000 200,000
044301 - A133 Buildings and Structure 175,000
044301 - A137 Computer Equipment 600,000 600,000 600,000
044301 A138 General 100,000 100,000 100,000
Total - Board of Investment, Islamabad 163,982,000 181,985,000 170,067,000Page 274
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.
044301 Total-Administration 163,982,000 181,985,000 170,067,000
0443 Total-Administration 163,982,000 181,985,000 170,067,000
044 Total-Mining and Manufacturing 163,982,000 181,985,000 170,067,000
04 Total-Economic Affairs 163,982,000 181,985,000 170,067,000
Total-Accountant General Pakistan
Revenues 163,982,000 181,985,000 170,067,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
LO0844 BOARD OF INVESTMENT FACILITATION
CENTRE, LAHORE:
044301 - A01 Employees Related Expenses 6,471,000 6,473,000 6,868,000
044301 - A011 Pay 15 15 3,045,000 3,045,000 3,350,000
044301 - A011-1 Pay of Officers (5) (5) (1,845,000) (1,845,000) (2,000,000)
044301 - A011-2 Pay of Other Staff (10) (10) (1,200,000) (1,200,000) (1,350,000)
044301 - A012 Allowances 3,426,000 3,428,000 3,518,000
044301 - A012-1 Regular Allowances (2,811,000) (2,813,000) (2,788,000)
044301 - A012-2 Other Allowance (Excluding T.A) (615,000) (615,000) (730,000)
044301 - A03 Operating Expenses 6,775,000 6,775,000 6,833,000
044301 - A032 Communications 456,000 456,000 467,000
044301 - A033 Utilities 450,000 450,000 600,000
044301 - A034 Occupancy Costs 4,711,000 4,711,000 4,782,000
044301 - A036 Motor Vehicles 1,000 1,000 1,000
044301 - A038 Travel & Transportation 920,000 920,000 720,000
044301 - A039 General 237,000 237,000 263,000
044301 - A04 Employees Retirement Benefits 1,000 1,000 1,000
044301 - A041 Pension 1,000 1,000 1,000
044301 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
044301 - A052 Grants-Domestic 1,000 1,000 1,000Page 275
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.
044301 - A06 Transfers 20,000 20,000 30,000
044301 - A063 Entertainment and Gifts 20,000 20,000 30,000
044301 - A09 Physical Assets 6,000 6,000 6,000
044301 - A092 Computer Equipment 3,000 3,000 3,000
044301 - A095 Purchase of Transport 1,000 1,000 1,000
044301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
044301 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
044301 - A13 Repairs and Maintenance 255,000 255,000 285,000
044301 - A130 Transport 100,000 100,000 100,000
044301 - A131 Machinery and Equipment 100,000 100,000 100,000
044301 - A132 Furniture and Fixture 25,000 25,000 50,000
044301 - A137 Computer Equipment 30,000 30,000 35,000
Total-Board of Investment Facilitation
Centre, Lahore 13,529,000 13,531,000 14,024,000
044301 Total-Administration 13,529,000 13,531,000 14,024,000
0443 Total-Administration 13,529,000 13,531,000 14,024,000
044 Total-Mining and Manufacturing 13,529,000 13,531,000 14,024,000
04 Total-Economic Affairs 13,529,000 13,531,000 14,024,000
Total- Accountant General Pakistan
Revenues, Sub Office, Lahore 13,529,000 13,531,000 14,024,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
PR0753 BOARD OF INVESTMENT FACILITATION
CENTRE, PESHAWAR:
044301 - A01 Employees Related Expenses 4,762,000 4,764,000 4,945,000
044301 - A011 Pay 9 9 2,112,000 2,112,000 2,422,000
044301 - A011-1 Pay of Officers (2) (2) (912,000) (912,000) (1,072,000)
044301 - A011-2 Pay of Other Staff (7) (7) (1,200,000) (1,200,000) (1,350,000)Page 276
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
044301 - A012 Allowances 2,650,000 2,652,000 2,523,000
044301 - A012-1 Regular Allowances (2,269,000) (2,271,000) (2,092,000)
044301 - A012-2 Other Allowance (Excluding T.A) (381,000) (381,000) (431,000)
044301 - A03 Operating Expenses 2,774,000 2,774,000 3,008,000
044301 - A032 Communications 295,000 295,000 295,000
044301 - A033 Utilities 552,000 552,000 462,000
044301 - A034 Occupancy Costs 1,304,000 1,304,000 1,606,000
044301 - A036 Motor Vehicles 1,000 1,000 1,000
044301 - A038 Travel & Transportation 481,000 481,000 501,000
044301 - A039 General 141,000 141,000 143,000
044301 - A06 Transfers 10,000 10,000 10,000
044301 - A063 Entertainment and Gifts 10,000 10,000 10,000
044301 - A09 Physical Assets 6,000 6,000 6,000
044301 - A092 Computer Equipment 3,000 3,000 3,000
044301 - A095 Purchase of Transport 1,000 1,000 1,000
044301 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
044301 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
044301 - A13 Repairs and Maintenance 190,000 190,000 140,000
044301 - A130 Transport 100,000 100,000 50,000
044301 - A131 Machinery and Equipment 60,000 60,000 60,000
044301 - A132 Furniture and Fixture 30,000 30,000 30,000
Total-Board of Investment Facilitation
Centre, Peshawar 7,742,000 7,744,000 8,109,000
044301 Total-Administration 7,742,000 7,744,000 8,109,000
0443 Total-Administration 7,742,000 7,744,000 8,109,000
044 Total-Mining and Manufacturing 7,742,000 7,744,000 8,109,000
04 Total-Economic Affairs 7,742,000 7,744,000 8,109,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 7,742,000 7,744,000 8,109,000Page 277
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:
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
KA0978 BOARD OF INVESTMENT FACILITATION
CENTRE, KARACHI:
044301 - A01 Employees Related Expenses 24,476,000 24,478,000 25,334,000
044301 - A011 Pay 59 59 11,790,000 11,790,000 11,498,000
044301 - A011-1 Pay of Officers (14) (14) (5,012,000) (5,012,000) (4,718,000)
044301 - A011-2 Pay of Other Staff (45) (45) (6,778,000) (6,778,000) (6,780,000)
044301 - A012 Allowances 12,686,000 12,688,000 13,836,000
044301 - A012-1 Regular Allowances (11,404,000) (11,406,000) (12,146,000)
044301 - A012-2 Other Allowance (Excluding T.A) (1,282,000) (1,282,000) (1,690,000)
044301 - A03 Operating Expenses 18,924,000 18,924,000 20,257,000
044301 - A032 Communications 918,000 918,000 1,040,000
044301 - A033 Utilities 1,520,000 1,520,000 1,770,000
044301 - A034 Occupancy Costs 14,194,000 14,194,000 15,027,000
044301 - A038 Travel & Transportation 1,500,000 1,500,000 1,530,000
044301 - A039 General 792,000 792,000 890,000
044301 - A04 Employees Retirement Benefits 1,000,000 1,000,000 1,100,000
044301 - A041 Pension 1,000,000 1,000,000 1,100,000
044301 - A06 Transfers 100,000 100,000 100,000
044301 - A063 Entertainment and Gifts 100,000 100,000 100,000
044301 - A09 Physical Assets 6,000 6,000 276,000
044301 - A092 Computer Equipment 3,000 3,000 125,000
044301 - A095 Purchase of Transport 1,000 1,000 1,000
044301 - A096 Purchase of Plant & Machinery 1,000 1,000 100,000
044301 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
044301 - A13 Repairs and Maintenance 580,000 580,000 601,000
044301 - A130 Transport 250,000 250,000 250,000
044301 - A131 Machinery and Equipment 150,000 150,000 150,000
044301 - A132 Furniture and Fixture 30,000 30,000 50,000
044301 - A133 Buildings and Structure 50,000
044301 - A137 Computer Equipment 150,000 150,000 101,000
Total - Board of Investment Facilitation
Centre, Karachi 45,086,000 45,088,000 47,668,000Page 278
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.
044301 Total-Administration 45,086,000 45,088,000 47,668,000
0443 Total-Administration 45,086,000 45,088,000 47,668,000
044 Total-Mining and Manufacturing 45,086,000 45,088,000 47,668,000
04 Total-Economic Affairs 45,086,000 45,088,000 47,668,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 45,086,000 45,088,000 47,668,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
QA0471 BOARD OF INVESTMENT FACILITATION CENTRE, QUETTA:
044301 - A01 Employees Related Expenses 6,078,000 6,080,000 5,974,000
044301 - A011 Pay 9 9 2,180,000 2,180,000 2,530,000
044301 - A011-1 Pay of Officers (3) (3) (1,500,000) (1,500,000) (1,660,000)
044301 - A011-2 Pay of Other Staff (6) (6) (680,000) (680,000) (870,000)
044301 - A012 Allowances 3,898,000 3,900,000 3,444,000
044301 - A012-1 Regular Allowances (3,433,000) (3,435,000) (2,979,000)
044301 - A012-2 Other Allowance (Excluding T.A) (465,000) (465,000) (465,000)
044301 - A03 Operating Expenses 3,198,000 3,198,000 3,173,000
044301 - A032 Communications 170,000 170,000 145,000
044301 - A033 Utilities 175,000 175,000 175,000
044301 - A034 Occupancy Costs 2,100,000 2,100,000 2,100,000
044301 - A038 Travel & Transportation 590,000 590,000 590,000
044301 - A039 General 163,000 163,000 163,000
044301 - A06 Transfers 10,000 10,000 10,000
044301 - A063 Entertainment and Gifts 10,000 10,000 10,000
044301 - A09 Physical Assets 6,000 6,000 353,000
044301 - A092 Computer Equipment 3,000 3,000 102,000
044301 - A095 Purchase of Transport 1,000 1,000 1,000
044301 - A096 Purchase of Plant & Machinery 1,000 1,000 150,000Page 279
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA --Concld.
044301 - A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
044301 - A13 Repairs and Maintenance 190,000 190,000 190,000
044301 - A130 Transport 60,000 60,000 60,000
044301 - A131 Machinery and Equipment 50,000 50,000 50,000
044301 - A132 Furniture and Fixture 50,000 50,000 50,000
044301 - A137 Computer Equipment 30,000 30,000 30,000
Total-Board of Investment Facilitation
Centre, Quetta 9,482,000 9,484,000 9,700,000
044301 Total-Administration 9,482,000 9,484,000 9,700,000
0443 Total-Administration 9,482,000 9,484,000 9,700,000
044 Total-Mining and Manufacturing 9,482,000 9,484,000 9,700,000
04 Total-Economic Affairs 9,482,000 9,484,000 9,700,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 9,482,000 9,484,000 9,700,000
TOTAL-DEMAND 239,821,000 257,832,000 249,568,00015 - Prime Minister's Inspection Commission
Page 280
N0.015._PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 015
(FC21F02)
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 67,476,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 64,904,000 64,904,000 67,476,000
Total 64,904,000 64,904,000 67,476,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 44,890,000 44,890,000 48,386,000
A011 Pay 22,530,000 22,530,000 25,720,000
A011-1 Pay of Officers (18,480,000) (18,480,000) (20,680,000)
A011-2 Pay of Other Staff (4,050,000) (4,050,000) (5,040,000)
A012 Allowances 22,360,000 22,360,000 22,666,000
A012-1 Regular Allowances (19,560,000) (19,560,000) (18,585,000)
A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (4,081,000)
A03 Operating Expenses 12,926,000 12,926,000 14,662,000
A04 Employees Retirement Benefits 165,000 165,000 175,000
A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
A06 Transfers 170,000 170,000 170,000
A09 Physical Assets 5,320,000 5,320,000 2,650,000
A13 Repairs and Maintenance 1,233,000 1,233,000 1,233,000
Total 64,904,000 64,904,000 67,476,000Page 281
NO. 015._FC21F02 PRIME MINISTER'S INSPECTION COMMISSION 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 :
011104 ADMINISTRATIVE INSPECTION :
ID1997 PRIME MINISTER'S INSPECSTION COMMISSION
ISLAMABAD :
011104 - A01 Employees Related Expenses 44,890,000 44,890,000 48,386,000
011104 - A011 Pay 55 55 22,530,000 22,530,000 25,720,000
011104 - A011-1 Pay of Officers (22) (22) (18,480,000) (18,480,000) (20,680,000)
011104 - A011-2 Pay of Other Staff (33) (33) (4,050,000) (4,050,000) (5,040,000)
011104 - A012 Allowances 22,360,000 22,360,000 22,666,000
011104 - A012-1 Regular Allowances (19,560,000) (19,560,000) (18,585,000)
011104 - A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (4,081,000)
011104 - A03 Operating expenses 12,926,000 12,926,000 14,662,000
011104 - A032 Communications 1,553,000 1,553,000 1,555,000
011104 - A033 Utilities 1,110,000 1,110,000 1,190,000
011104 - A034 Occupancy Costs 3,070,000 3,070,000 4,575,000
011104 - A036 Motor Vehicles 20,000 20,000 20,000
011104 - A038 Travel & Transportation 3,905,000 3,905,000 4,030,000
011104 - A039 General 3,268,000 3,268,000 3,292,000
011104 - A04 Employees Retirement Benefits 165,000 165,000 175,000
011104 - A041 Pension 165,000 165,000 175,000
011104 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
011104 - A052 Grants-Domestic 200,000 200,000 200,000
011104 - A06 Transfers 170,000 170,000 170,000
011104 - A063 Entertainment & Gifts 170,000 170,000 170,000
011104 - A09 Physical Assets 5,320,000 5,320,000 2,650,000
011104 - A092 Computer Equipment 900,000 900,000 900,000
011104 - A095 Purchase of Transport 20,000 20,000 20,000
011104 - A096 Purchase of Plant & Machinery 4,100,000 4,100,000 1,430,000
011104 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011104 - A13 Repairs and Maintenance 1,233,000 1,233,000 1,233,000Page 282
NO. 015._FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
011104 - A130 Transport 781,000 781,000 781,000
011104 - A131 Machinery and Equipment 330,000 330,000 330,000
011104 - A132 Furniture and Fixture 122,000 122,000 122,000
Total - Prime Minister's Inspection
Commission Islamabad 64,904,000 64,904,000 67,476,000
011104 Total - Administrative Inspection 64,904,000 64,904,000 67,476,000
0111 Total - Executive and Legislative Organs 64,904,000 64,904,000 67,476,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 64,904,000 64,904,000 67,476,000
01 Total - General Public Service 64,904,000 64,904,000 67,476,000
Total - Accountant General Pakistan
Revenues 64,904,000 64,904,000 67,476,000
TOTAL - DEMAND 64,904,000 64,904,000 67,476,00016 - Atomic Energy
Page 283
NO. 016.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 016
(FC21A01)
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other
of the ATOMIC ENERGY.
Voted Rs. 8,584,066,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public Services 8,059,014,000 8,059,014,000 8,584,066,000
Total 8,059,014,000 8,059,014,000 8,584,066,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 8,059,014,000 8,059,014,000 8,584,066,000
Total 8,059,014,000 8,059,014,000 8,584,066,000Page 284
NO. 016.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - Details are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES :
017101 ATOMIC ENERGY :
ID0029 PAKISTAN NUCLEAR REGULATORY
AUTHORITY :
017101 - A03 Operating Expenses 573,005,000 573,005,000 669,160,000
017101 - A039 General 573,005,000 573,005,000 669,160,000
Total-Pakistan Nuclear Regulatory
Authority 573,005,000 573,005,000 669,160,000
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION
(SECRETARIAT) :
017101 - A03 Operating Expenses 7,486,009,000 7,486,009,000 7,914,906,000
017101 - A039 General 7,486,009,000 7,486,009,000 7,914,906,000
Total-Pakistan Atomic Energy Commission
(Secretariat) 7,486,009,000 7,486,009,000 7,914,906,000
017101 Total - Atomic Energy 8,059,014,000 8,059,014,000 8,584,066,000
0171 Total - Research and Development General
Public Services 8,059,014,000 8,059,014,000 8,584,066,000
017 Total - Research and Development General
Public Services 8,059,014,000 8,059,014,000 8,584,066,000
01 Total - General Public Service 8,059,014,000 8,059,014,000 8,584,066,000
Total - Accountant General Pakistan
Revenues 8,059,014,000 8,059,014,000 8,584,066,000
TOTAL - DEMAND 8,059,014,000 8,059,014,000 8,584,066,00017 - Stationery and Printing
Page 285
NO. 017.- STATIONERY AND PRINTING DEMANDS FOR GRANTS
DEMAND NO. 017
(FC21S02)
STATIONERY AND PRINTING
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
other Expenses of the STATIONERY AND PRINTING.
Voted Rs. 93,612,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (CABINET DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 91,889,000 91,889,000 93,612,000
Total 91,889,000 91,889,000 93,612,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 75,813,000 75,813,000 75,303,000
A011 Pay 41,416,000 41,416,000 44,202,000
A011-1 Pay of Officers (4,697,000) (4,697,000) (4,561,000)
A011-2 Pay of Other Staff (36,719,000) (36,719,000) (39,641,000)
A012 Allowances 34,397,000 34,397,000 31,101,000
A012-1 Regular Allowances (29,987,000) (29,987,000) (25,991,000)
A012-2 Other Allowances (Excluding TA) (4,410,000) (4,410,000) (5,110,000)
A03 Operating Expenses 12,840,000 12,840,000 11,809,000
A04 Employees Retirement Benefits 1,101,000 1,101,000 5,264,000
A05 Grants, Subsidies and Write off Loans 901,000 901,000 2,000
A06 Transfers 25,000 25,000 25,000
A09 Physical Assets 476,000 476,000 476,000
A13 Repairs and Maintenance 733,000 733,000 733,000
Total 91,889,000 91,889,000 93,612,000Page 286
NO. 017._ FC21S02 STATIONERY AND PRINTING 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, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044120 OTHERS :
KA0019 CONTROLLER STATIONERY &
FORMS (H.Q) KARACHI :
044120 - A01 Employees Related Expenses 26,462,000 26,462,000 24,002,000
044120 - A011 Pay 71 71 14,608,000 14,608,000 13,056,000
044120 - A011-1 Pay of Officers (12) (11) (3,538,000) (3,538,000) (3,237,000)
044120 - A011-2 Pay of Other Staff (59) (60) (11,070,000) (11,070,000) (9,819,000)
044120 - A012 Allowances 11,854,000 11,854,000 10,946,000
044120 - A012-1 Regular Allowances (10,450,000) (10,450,000) (9,342,000)
044120 - A012-2 Other Allowances (Excluding TA) (1,404,000) (1,404,000) (1,604,000)
044120 - A03 Operating Expenses 1,560,000 1,560,000 2,811,000
044120 - A032 Communications 108,000 108,000 120,000
044120 - A033 Utilities 3,000 3,000 3,000
044120 - A034 Occupancy Costs 902,000 902,000 2,002,000
044120 - A036 Motor Vehicles 2,000 2,000 2,000
044120 - A038 Travel & Transportation 290,000 290,000 450,000
044120 - A039 General 255,000 255,000 234,000
044120 - A04 Employees Retirement Benefits 800,000 800,000 2,700,000
044120 - A041 Pension 800,000 800,000 2,700,000
044120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
044120 - A052 Grants-Domestic 1,000 1,000 1,000
044120 - A09 Physical Assets 76,000 76,000 76,000
044120 - A095 Purchase of Transport 1,000 1,000 1,000
044120 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
044120 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
044120 - A13 Repairs and Maintenance 122,000 122,000 122,000
044120 - A130 Transport 40,000 40,000 30,000
044120 - A131 Machinery and Equipment 25,000 25,000 30,000
044120 - A132 Furniture and Fixture 20,000 20,000 20,000
044120 - A137 Computer Equipment 37,000 37,000 42,000
Total - Controller Stationery & Forms
(H.Q) Karachi 29,021,000 29,021,000 29,712,000
KA0020 DEPUTY CONTROLLER STATIONERY &
FORMS UNIVERSITY ROAD KARACHI :
044120 - A01 Employees Related Expenses 48,983,000 48,983,000 50,901,000
044120 - A011 Pay 197 197 26,594,000 26,594,000 30,878,000Page 287
NO. 017._ FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd.
044120 - A011-1 Pay of Officers (5) (5) (1,159,000) (1,159,000) (1,324,000)
044120 - A011-2 Pay of Other Staff (192) (192) (25,435,000) (25,435,000) (29,554,000)
044120 - A012 Allowances 22,389,000 22,389,000 20,023,000
044120 - A012-1 Regular Allowances (19,383,000) (19,383,000) (16,517,000)
044120 - A012-2 Other Allowances (Excluding TA) (3,006,000) (3,006,000) (3,506,000)
044120 - A03 Operating Expenses 11,280,000 11,280,000 8,998,000
044120 - A032 Communications 355,000 355,000 355,000
044120 - A033 Utilities 350,000 350,000 501,000
044120 - A034 Occupancy Costs 1,210,000 1,210,000 1,010,000
044120 - A036 Motor Vehicles 2,000 2,000 2,000
044120 - A038 Travel & Transportation 175,000 175,000 155,000
044120 - A039 General 9,188,000 9,188,000 6,975,000
044120 - A04 Employees Retirement Benefits 301,000 301,000 2,564,000
044120 - A041 Pension 301,000 301,000 2,564,000
044120 - A05 Grants, Subsidies and Write off Loans 900,000 900,000 1,000
044120 - A052 Grants-Domestic 900,000 900,000 1,000
044120 - A06 Transfers 25,000 25,000 25,000
044120 - A063 Entertainments & Gifts 25,000 25,000 25,000
044120 - A09 Physical Assets 400,000 400,000 400,000
044120 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
044120 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
044120 - A13 Repairs and Maintenance 611,000 611,000 611,000
044120 - A130 Transport 75,000 75,000 75,000
044120 - A131 Machinery and Equipment 75,000 75,000 75,000
044120 - A132 Furniture and Fixture 50,000 50,000 50,000
044120 - A133 Buildings and Structure 300,000 300,000 300,000
044120 - A137 Computer Equipment 111,000 111,000 111,000
Total - Deputy Controller Stationery & Forms
University Road Karachi 62,500,000 62,500,000 63,500,000
KA0381 DEPARTMENT OF STATIONERY &
FORMS (HQ) KARACHI (SURPLUS STAFF) :
044120 - A01 Employees Related Expenses 368,000 368,000 400,000
044120 - A011 Pay 1 1 214,000 214,000 268,000
044120 - A011-2 Pay of Other Staff (1) (1) (214,000) (214,000) (268,000)
044120 - A012 Allowances 154,000 154,000 132,000
044120 - A012-1 Regular Allowances (154,000) (154,000) (132,000)
Total - Department of Stationery & Forms
(HQ) Karachi (Surplus Staff) 368,000 368,000 400,000Page 288
NO. 017._ FC21S02 STATIONERY AND PRINTING DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
044120 Total - Others 91,889,000 91,889,000 93,612,000
0441 Total - Manufacturing 91,889,000 91,889,000 93,612,000
044 Total - Mining and Manufacturing 91,889,000 91,889,000 93,612,000
04 Total - Economic Affairs 91,889,000 91,889,000 93,612,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 91,889,000 91,889,000 93,612,000
TOTAL - DEMAND 91,889,000 91,889,000 93,612,00018 Climate Change Division
Page 289
SECTION II
MINISTRY OF CLIMATE CHANGE
*****
2017 - 2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Climate Change.
Current Expenditure on Revenue Account
18. Climate Change Division 568,746
Total : 568,746Page 290
NO. 018._ CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 018
(FC21N09)
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 568,746,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF CLIMATE CHANGE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
017 R & D General Public Services 28,186,000 28,186,000 29,300,000
055 Administration of Environment Protection 267,154,000 557,660,000 277,985,000
107 Administration 250,561,000 249,760,000 261,461,000
Total 545,901,000 835,606,000 568,746,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 311,402,000 328,216,000 348,627,000
A011 Pay 129,310,000 139,187,000 160,455,000
A011-1 Pay of Officers (75,306,000) (77,916,000) (96,842,000)
A011-2 Pay of Other Staff (54,004,000) (61,271,000) (63,613,000)
A012 Allowances 182,092,000 189,029,000 188,172,000
A012-1 Regular Allowances (144,319,000) (148,656,000) (137,617,000)
A012-2 Other Allowances (Excluding TA) (37,773,000) (40,373,000) (50,555,000)
A02 Project Pre-Investment Analysis 1,274,000 1,274,000 775,000
A03 Operating Expenses 154,342,000 184,316,000 164,847,000
A04 Employees Retirement Benefits 15,924,000 16,858,000 15,468,000
A05 Grants, Subsidies and Write off Loans 2,503,000 252,506,000 2,728,000
A06 Transfers 4,440,000 4,440,000 3,341,000
A09 Physical Assets 17,343,000 18,343,000 11,641,000
A12 Civil Works 1,000 1,000 2,000,000
A13 Repairs and Maintenance 38,672,000 29,652,000 19,319,000
Total 545,901,000 835,606,000 568,746,000Page 291
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
017 R & D GENERAL PUBLIC SERVICES
0171 R & D GENERAL PUBLIC SERVICES
017103 MARINE/BIOLOGY/ZOOLOGY
ID6559 ZOOLOGICAL SURVEY OF PAKISTAN, ISLAMABAD:
017103 - A01 Employees Related Expenses 17,541,000 17,541,000 18,200,000
017103 - A011 Pay 48 48 9,789,000 9,789,000 10,534,000
017103 - A011-1 Pay of Officers (12) (12) (5,171,000) (5,171,000) (5,041,000)
017103 - A011-2 Pay of Other Staff (36) (36) (4,618,000) (4,618,000) (5,493,000)
017103 - A012 Allowances 7,752,000 7,752,000 7,666,000
017103 - A012-1 Regular Allowances (6,780,000) (6,780,000) (6,694,000)
017103 - A012-2 Other Allowances (Excluding TA) (972,000) (972,000) (972,000)
017103 - A02 Project Pre-Investment Analysis 1,200,000 1,200,000 202,000
017103 - A022 Research, Survey & Exploratory Operations 1,200,000 1,200,000 202,000
017103 - A03 Operating Expenses 4,824,000 4,824,000 6,108,000
017103 - A032 Communications 125,000 125,000 255,000
017103 A033 Utilities 300,000 300,000 400,000
017103 - A034 Occupancy Costs 1,510,000 1,510,000 2,542,000
017103 - A038 Travel & Transportation 1,950,000 1,950,000 2,002,000
017103 - A039 General 939,000 939,000 909,000
017103 - A04 Employees Retirement Benefits 900,000 900,000 1,058,000
017103 - A041 Pension 900,000 900,000 1,058,000
017103 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 21,000
017103 - A052 Grants Domestic 1,000 1,000 21,000
017103 - A06 Transfers 220,000 220,000 250,000
017103 - A063 Entertainment & Gifts 220,000 220,000 250,000
017103 - A09 Physical Assets 2,700,000 2,700,000 731,000
017103 - A092 Computer Equipment 30,000
017103 - A095 Purchase of Transport 1,000 1,000 1,000
017103 - A096 Purchase of Plant and Machinery 2,300,000 2,300,000 500,000
017103 - A097 Purchase of Furniture and Fixture 399,000 399,000 200,000
017103 - A12 Civil Works 1,000 1,000 2,000,000
017103 - A124 Buildings and Structure 1,000 1,000 2,000,000
017103 - A13 Repairs and Maintenance 799,000 799,000 730,000
017103 - A130 Transport 300,000 300,000 300,000
017103 - A131 Machinery and Equipment 100,000 100,000 100,000
017103 A132 Furniture and Fixture 100,000 100,000 100,000Page 292
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.
017103 A133 Buildings and Structure 149,000 149,000 200,000
017103 - A137 Computer Equipment 150,000 150,000 30,000
Total - Zoological Survey of Pakistan,
Islamabad 28,186,000 28,186,000 29,300,000
017103 Total - Marine / Biology / Zoology 28,186,000 28,186,000 29,300,000
0171 Total -R & D General Public Services 28,186,000 28,186,000 29,300,000
017 Total -R & D General Public Services 28,186,000 28,186,000 29,300,000
01 Total -General Public Service 28,186,000 28,186,000 29,300,000
05 ENVIRONMENT PROTECTION:
055 ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101 ADMINISTRATION:
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT) :
055101 - A01 Employees Related Expenses 112,599,000 112,599,000 117,102,000
055101 - A011 Pay 180 181 55,347,000 55,347,000 61,800,000
055101 - A011-1 Pay of Officers (50) (50) (31,347,000) (31,347,000) (39,035,000)
055101 - A011-2 Pay of Other Staff (130) (131) (24,000,000) (24,000,000) (22,765,000)
055101 - A012 Allowances 57,252,000 57,252,000 55,302,000
055101 - A012-1 Regular Allowances (51,532,000) (51,532,000) (46,001,000)
055101 - A012-2 Other Allowances (Excluding TA) (5,720,000) (5,720,000) (9,301,000)
055101 - A03 Operating Expenses 34,184,000 55,385,000 35,264,000
055101 - A032 Communications 3,950,000 3,950,000 3,950,000
055101 A033 Utilities 350,000 350,000 350,000
055101 - A034 Occupancy Costs 13,763,000 13,763,000 12,763,000
055101 - A038 Travel & Transportation 5,300,000 6,501,000 7,000,000
055101 - A039 General 10,821,000 30,821,000 11,201,000
055101 - A04 Employees Retirement Benefits 2,794,000 2,794,000 2,900,000
055101 - A041 Pension 2,794,000 2,794,000 2,900,000
055101 - A05 Grants, Subsidies and Write off Loans 2,450,000 2,450,000 2,402,000
055101 - A052 Grants Domestic 2,450,000 2,450,000 2,402,000
055101 - A06 Transfers 750,000 750,000 750,000
055101 - A063 Entertainment & Gifts 750,000 750,000 750,000Page 293
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.
055101 - A09 Physical Assets 706,000 706,000 989,000
055101 - A092 Computer Equipment 3,000 3,000 3,000
055101 - A095 Purchase of Transport 1,000 1,000 1,000
055101 - A096 Purchase of Plant and Machinery 501,000 501,000 685,000
055101 - A097 Purchase of Furniture and Fixture 201,000 201,000 300,000
055101 - A13 Repairs and Maintenance 2,252,000 2,252,000 2,702,000
055101 - A130 Transport 900,000 900,000 1,000,000
055101 - A131 Machinery and Equipment 600,000 600,000 750,000
055101 - A132 Furniture and Fixture 200,000 200,000 300,000
055101 - A133 Buildings and Structure 52,000 52,000 52,000
055101 - A137 Computer Equipment 500,000 500,000 600,000
Total - Climate Change (Main Secretariat) 155,735,000 176,936,000 162,109,000
ID6556 PAKISTAN ENVIRONMENTAL PROTECTION AGENCY
ISLAMABAD :
055101 - A01 Employees Related Expenses 28,102,000 28,102,000 28,120,000
055101 - A011 Pay 50 64 14,211,000 14,211,000 15,611,000
055101 - A011-1 Pay of Officers (12) (22) (8,659,000) (8,659,000) (9,059,000)
055101 - A011-2 Pay of Other Staff (38) (42) (5,552,000) (5,552,000) (6,552,000)
055101 - A012 Allowances 13,891,000 13,891,000 12,509,000
055101 - A012-1 Regular Allowances (11,611,000) (11,611,000) (10,279,000)
055101 - A012-2 Other Allowances (Excluding TA) (2,280,000) (2,280,000) (2,230,000)
055101 - A02 Project Pre-Investment Analysis 70,000 70,000 70,000
055101 - A022 Research, Survey & Exploratory Operations 70,000 70,000 70,000
055101 - A03 Operating Expenses 8,832,000 11,352,000 11,206,000
055101 - A032 Communications 562,000 562,000 1,142,000
055101 A033 Utilities 1,610,000 1,610,000 1,410,000
055101 - A034 Occupancy Costs 2,701,000 2,701,000 4,001,000
055101 - A036 Motor Vehicles 10,000 10,000 10,000
055101 - A038 Travel & Transportation 1,571,000 1,571,000 1,651,000
055101 - A039 General 2,378,000 4,898,000 2,992,000
055101 - A04 Employees Retirement Benefits 1,900,000 1,900,000 500,000
055101 - A041 Pension 1,900,000 1,900,000 500,000
055101 - A05 Grants, Subsidies and Write off Loans 50,000 54,000 204,000
055101 - A052 Grants Domestic 50,000 54,000 204,000
055101 - A06 Transfers 200,000 200,000 101,000
055101 - A061 Scholarships 100,000 100,000 1,000Page 294
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.
055101 - A063 Entertainment & Gifts 100,000 100,000 100,000
055101 - A09 Physical Assets 713,000 1,713,000 1,103,000
055101 - A092 Computer Equipment 100,000 100,000 200,000
055101 - A094 Other Store and stocks 502,000 1,502,000 802,000
055101 - A095 Purchase of Transport 1,000 1,000 1,000
055101 - A096 Purchase of Plant and Machinery 60,000 60,000 50,000
055101 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
055101 - A13 Repairs and Maintenance 1,280,000 17,060,000 1,486,000
055101 - A130 Transport 500,000 500,000 600,000
055101 - A131 Machinery and Equipment 500,000 16,280,000 400,000
055101 A132 Furniture and Fixture 180,000 180,000 150,000
055101 A133 Buildings and Structure 100,000 100,000 336,000
Total - Pakistan Environmental
Protection Agency Islamabad 41,147,000 60,451,000 42,790,000
ID6809 GLOBAL CHANGE IMPACT STUDIES CENTRE :
055101 - A01 Employees Related Expenses 32,855,000 32,855,000 34,169,000
055101 - A011 Pay 55 55 14,211,000 14,211,000 20,519,000
055101 - A011-1 Pay of Officers (41) (41) (11,478,000) (11,478,000) (17,710,000)
055101 - A011-2 Pay of Other Staff (14) (14) (2,733,000) (2,733,000) (2,809,000)
055101 - A012 Allowances 18,644,000 18,644,000 13,650,000
055101 - A012-1 Regular Allowances (16,043,000) (16,043,000) (11,049,000)
055101 - A012-2 Other Allowances (Excluding TA) (2,601,000) (2,601,000) (2,601,000)
055101 - A02 Project Pre-Investment Analysis 4,000 4,000 503,000
055101 - A022 Research, Survey & Exploratory Operations 4,000 4,000 503,000
055101 - A03 Operating Expenses 13,109,000 13,109,000 11,381,000
055101 - A032 Communications 1,050,000 1,050,000 1,000,000
055101 A033 Utilities 2,460,000 2,460,000 2,450,000
055101 - A034 Occupancy Costs 3,449,000 3,449,000 3,181,000
055101 - A036 Motor Vehicles 1,800,000 1,800,000 1,600,000
055101 - A038 Travel & Transportation 430,000 430,000 830,000
055101 - A039 General 3,920,000 3,920,000 2,320,000
055101 - A06 Transfers 600,000 600,000 439,000
055101 - A063 Entertainment & Gifts 600,000 600,000 439,000
055101 - A09 Physical Assets 224,000 224,000 318,000
055101 - A092 Computer Equipment 223,000 223,000 223,000
055101 - A095 Purchase of Transport 1,000 1,000 1,000Page 295
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.
055101 - A096 Purchase of Plant & Machinery 94,000
055101 - A13 Repairs and Maintenance 1,340,000 1,340,000 3,250,000
055101 - A130 Transport 900,000 900,000 900,000
055101 - A132 Furniture and Fixture 140,000 140,000 150,000
055101 - A133 Buildings and Structure 100,000 100,000 2,000,000
055101 - A137 Computer Equipment 200,000 200,000 200,000
Total -Global Change Impact
Studies Centre 48,132,000 48,132,000 50,060,000
ID9975 HOUBARA BUSTARD AND MIGRATORY BIRDS
ENDOWMENT FUND:
055101 - A05 Grants subsidies and Write off Loans 250,001,000 1,000
055101 - A052 Grants-Domestic 250,001,000 1,000
Total - Houbara Bustard and Migratory Birds
Endowment Fund 250,001,000 1,000
055101 Total - Administration 245,014,000 535,520,000 254,960,000
0551 Total - Administration of Environment
Protection 245,014,000 535,520,000 254,960,000
055 Total - Administration of Environment
Protection 245,014,000 535,520,000 254,960,000
05 Total - Environment Protection 245,014,000 535,520,000 254,960,000
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
ID6555 NATIONAL DISASTER MANAGEMENT AUTHORITY :
107101 - A01 Employees Related Expenses 120,305,000 137,119,000 151,036,000
107101 - A011 Pay 158 158 35,752,000 45,629,000 (51,991,000)
107101 - A011-1 Pay of Officers (50) (50) (18,651,000) (21,261,000) (25,997,000)
107101 - A011-2 Pay of Other Staff (108) (108) (17,101,000) (24,368,000) (25,994,000)Page 296
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
107101 - A012 Allowances 84,553,000 91,490,000 99,045,000
107101 - A012-1 Regular Allowances (58,353,000) (62,690,000) (63,594,000)
107101 - A012-2 Other Allowances (Excluding TA) (26,200,000) (28,800,000) (35,451,000)
107101 - A03 Operating Expenses 71,253,000 77,506,000 77,863,000
107101 - A031 Fees 1,000 2,000
107101 - A032 Communications 3,800,000 3,851,000 3,900,000
107101 A033 Utilities 3,200,000 2,350,000 1,830,000
107101 - A034 Occupancy Costs 21,850,000 18,027,000 18,585,000
107101 - A038 Travel & Transportation 21,552,000 14,731,000 18,500,000
107101 - A039 General 20,851,000 38,546,000 35,046,000
107101 - A04 Employees Retirement Benefits 10,330,000 11,264,000 11,010,000
107101 - A041 Pension 10,330,000 11,264,000 11,010,000
107101 - A05 Grants, Subsidies and Write off Loans 2,000 100,000
107101 - A052 Grants Domestic 2,000 100,000
107101 - A06 Transfers 2,670,000 2,670,000 1,801,000
107101 - A062 Technical Assistance 1,470,000 1,470,000 1,000,000
107101 - A063 Entertainment & Gifts 1,200,000 1,200,000 800,000
107101 - A064 Other Transfer Payments 1,000
107101 - A09 Physical Assets 13,000,000 13,000,000 8,500,000
107101 - A092 Computer Equipment 9,000,000 9,000,000 5,000,000
107101 - A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,000,000
107101 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,500,000
107101 - A13 Repairs and Maintenance 33,001,000 8,201,000 11,151,000
107101 - A130 Transport 6,000,000 5,000,000 5,000,000
107101 - A131 Machinery and Equipment 1,000,000 400,000 600,000
107101 - A132 Furniture and Fixture 1,000,000 800,000 500,000
107101 - A133 Buildings and Structure 25,001,000 2,001,000 5,051,000
Total - National Disaster Management
Authority 250,561,000 249,760,000 261,461,000
107101 Total - Relief Measures 250,561,000 249,760,000 261,461,000
1071 Total - Administration 250,561,000 249,760,000 261,461,000
107 Total - Administration 250,561,000 249,760,000 261,461,000
10 Total - Social Protection 250,561,000 249,760,000 261,461,000
Total - Accountant General Pakistan
Revenues 523,761,000 813,466,000 545,721,000Page 297
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
05 ENVIRONMENT PROTECTION:
055 ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551 ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101 ADMINISTRATION:
HQ3438 COORDINATION, MONITORING AND
IMPLEMENTATION OF ENVIRONMENTAL
AGREEMENTS WITH OTHER COUNTRIES,
INTERNATIONAL AGENCIES AND FORUMS :
055101 - A03 Operating Expenses 22,140,000 22,140,000 23,025,000
055101 - A039 General 22,140,000 22,140,000 23,025,000
Total-Coordination, monitoring and
Implementation of Environmental
Agreements with other Countries,
International Agencies and Forums 22,140,000 22,140,000 23,025,000
055101 Total - Administration 22,140,000 22,140,000 23,025,000
0551 Total - Administration of Environment Protection 22,140,000 22,140,000 23,025,000
055 Total - Administration of Environment Protection 22,140,000 22,140,000 23,025,000
05 Total - Environment Protection 22,140,000 22,140,000 23,025,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 22,140,000 22,140,000 23,025,000
TOTAL - DEMAND 545,901,000 835,606,000 568,746,00019 - Commerce Division
Page 298
SECTION III
MINISTRY OF COMMERCE
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of Commerce
Current Expenditure on Revenue Account.
19. Commerce Division 4,912,353
Total : 4,912,353Page 299
NO. 019._ COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
(FC21M01 / FC24M01)
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30th June, 2018, to defray the Salaries and
Other Expenses of the COMMERCE DIVISION.
Voted Rs. 4,912,353,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF COMMERCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
041 General Economic, Commercial and Labour Affairs 4,690,399,000 4,743,427,000 4,912,353,000
Total 4,690,399,000 4,743,427,000 4,912,353,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,828,042,000 1,824,010,000 1,943,932,000
A011 Pay 760,549,000 759,763,000 (904,118,000)
A011-1 Pay of Officers (302,683,000) (314,102,000) (380,636,000)
A011-2 Pay of Other Staff (457,866,000) (445,661,000) (523,482,000)
A012 Allowances 1,067,493,000 1,064,247,000 1,039,814,000
A012-1 Regular Allowances (769,763,000) (759,945,000) (735,574,000)
A012-2 Other Allowances (Excluding TA) (297,730,000) (304,302,000) (304,240,000)
A02 Project Pre-Investment Analysis 800,000 800,000 700,000
A03 Operating Expenses 1,551,888,000 1,584,409,000 1,624,483,000
A04 Employees Retirement Benefits 44,016,000 39,885,000 50,491,000
A05 Grants, Subsidies and Write off loans 1,161,335,000 1,161,335,000 1,195,537,000
A06 Transfers 17,043,000 17,303,000 16,369,000
A09 Physical Assets 35,821,000 56,490,000 32,563,000
A13 Repairs and Maintenance 51,454,000 59,195,000 48,278,000
Total 4,690,399,000 4,743,427,000 4,912,353,000Page 300
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 :
0412 COMMERCIAL AFFAIRS :
041214 ADMINISTRATION :
ID0107 NATIONAL TARIFF COMMISSION ISLAMABAD :
041214 - A01 Employees Related Expenses 106,164,000 125,269,000 136,144,000
041214 - A011 Pay 122 124 55,625,000 72,557,000 80,203,000
041214 - A011-1 Pay of Officer (57) (59) (43,958,000) (58,259,000) (63,840,000)
041214 - A011-2 Pay of Other Staff (65) (65) (11,667,000) (14,298,000) (16,363,000)
041214 - A012 Allowances 50,539,000 52,712,000 55,941,000
041214 - A012-1 Regular Allowances (44,589,000) (45,541,000) (47,860,000)
041214 - A012-2 Other Allowances (Excluding TA) (5,950,000) (7,171,000) (8,081,000)
041214 - A03 Operating Expense 17,030,000 35,163,000 48,087,000
041214 - A032 Communications 2,946,000 4,476,000 4,517,000
041214 - A033 Utilities 1,477,000 2,031,000 1,801,000
041214 - A034 Occupancy Costs 7,353,000 20,637,000 26,606,000
041214 - A036 Motor Vehicles 18,000 18,000 30,000
041214 - A038 Travel & Transportation 1,855,000 3,512,000 9,960,000
041214 - A039 General 3,381,000 4,489,000 5,173,000
041214 - A04 Employees Retirement Benefits 7,701,000 7,573,000 10,729,000
041214 - A041 Pension 7,701,000 7,573,000 10,729,000
041214 - A05 Grants, Subsidies and Write off loans 4,000 4,000 4,000
041214 - A052 Grants Domestic 4,000 4,000 4,000
041214 - A06 Transfers 1,250,000 1,450,000 1,325,000
041214 - A063 Entertainment and Gifts 800,000 1,000,000 800,000
041214 - A064 Other Transfer Payments 450,000 450,000 525,000
041214 - A09 Physical Assets 1,501,000 3,534,000 1,861,000
041214 - A092 Computer Equipment 400,000 446,000 360,000
041214 - A095 Purchase of Transport 1,000 1,000 1,000
041214 - A096 Purchase of Plant and Machinery 500,000 2,042,000 900,000
041214 - A097 Purchase of Furniture and Fixture 600,000 1,045,000 600,000
041214 - A13 Repairs and Maintenance 1,350,000 3,166,000 1,850,000
041214 - A130 Transport 150,000 309,000 300,000
041214 - A131 Machinery and Equipment 300,000 543,000 400,000
041214 - A132 Furniture and Fixture 200,000 504,000 400,000
041214 - A133 Buildings and Structure 400,000 1,531,000 450,000
041214 - A137 Computer Equipment 300,000 279,000 300,000
Total - National Tariff Commission Islamabad 135,000,000 176,159,000 200,000,000