Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 5
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Page 401
IN CANTONMENTS AND GARRISONS
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.
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 700,000 700,000 700,000
093101 - A13 Repairs and Maintenance 1,003,000 1,003,000 1,003,000
093101 - A131 Machinery and Equipment 1,000 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000 1,000
093101 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
093101 - A137 Computer Equipment 1,000 1,000 1,000
Total - General Universities and Colleges 176,725,000 176,725,000 165,462,000
093101 Total - General Universities/Colleges/
Institutes 176,725,000 176,725,000 165,462,000
0931 Total - Tertiary Education Affairs and
Services 176,725,000 176,725,000 165,462,000
093 Total - Tertiary Education Affairs and
Services 176,725,000 176,725,000 165,462,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
PR0420 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, PESHAWAR :
096101 - A01 Employees Related Expenses 7,225,000 7,225,000 5,885,000
096101 - A011 Pay 15 15 4,525,000 4,525,000 3,797,000
096101 - A011-1 Pay of Officers (2) (6) (1,015,000) (1,015,000) (1,927,000)
096101 - A011-2 Pay of Other Staff (13) (9) (3,510,000) (3,510,000) (1,870,000)
096101 - A012 Allowances 2,700,000 2,700,000 2,088,000
096101 - A012-1 Regular Allowances (2,699,000) (2,699,000) (2,088,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 14,113,000 14,113,000 15,527,000
096101 - A032 Communications 50,000 50,000 104,000
096101 - A033 Utilities 117,000 117,000 92,000
096101 - A034 Occupancy Costs 12,000,000 12,000,000 12,000,000
096101 - A038 Travel & Transportation 1,822,000 1,822,000 3,152,000
096101 - A039 General 124,000 124,000 179,000
096101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
096101 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000Page 402
IN CANTONMENTS AND GARRISONS
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.
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total -FGEI (Cantonment/Garrisons)
Regional Office, Peshawar 23,342,000 23,342,000 23,416,000
096101 Total - Secretariat/Policy/Curriculum 23,342,000 23,342,000 23,416,000
0961 Total - Administration 23,342,000 23,342,000 23,416,000
096 Total - Administration 23,342,000 23,342,000 23,416,000
09 Total - Education Affairs and Services 704,006,000 704,006,000 712,744,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 704,006,000 704,006,000 712,744,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
KA0067 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 38,809,000 38,809,000 38,569,000
091102 - A011 Pay 104 104 22,254,000 22,254,000 24,474,000
091102 - A011-1 Pay of Officers (42) (42) (9,150,000) (9,150,000) (15,224,000)
091102 - A011-2 Pay of Other Staff (62) (62) (13,104,000) (13,104,000) (9,250,000)
091102 - A012 Allowances 16,555,000 16,555,000 14,095,000
091102 - A012-1 Regular Allowances (15,436,000) (15,436,000) (12,781,000)
091102 - A012-2 Other Allowances (Excluding TA) (1,119,000) (1,119,000) (1,314,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000Page 403
IN CANTONMENTS AND GARRISONS
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.
091102 - A09 Physical Assets 502,000 502,000 502,000
091102 - A092 Computer Equipment 1,000 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
091102 - A13 Repairs and Maintenance 3,003,000 3,003,000 3,003,000
091102 - A131 Machinery and Equipment 1,000 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000 1,000
091102 - A133 Buildings and Structure 3,000,000 3,000,000 3,000,000
091102 - A137 Computer Equipment 1,000 1,000 1,000
Total - Primary Education 42,323,000 42,323,000 42,083,000
091102 Total - Primary 42,323,000 42,323,000 42,083,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 42,323,000 42,323,000 42,083,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 42,323,000 42,323,000 42,083,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
KA0066 SECONDARY EDUCATION :
092101 - A01 Employees Related Expenses 254,182,000 254,182,000 262,383,000
092101 - A011 Pay 632 633 144,880,000 144,880,000 175,450,000
092101 - A011-1 Pay of Officers (357) (358) (101,630,000) (101,630,000) (130,250,000)
092101 - A011-2 Pay of Other Staff (275) (275) (43,250,000) (43,250,000) (45,200,000)
092101 - A012 Allowances 109,302,000 109,302,000 86,933,000
092101 - A012-1 Regular Allowances (102,766,000) (102,766,000) (79,421,000)
092101 - A012-2 Other Allowances (Excluding TA) (6,536,000) (6,536,000) (7,512,000)
092101 - A03 Operating Expenses 9,000 9,000 9,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
092101 - A039 General 3,000 3,000 3,000
092101 - A09 Physical Assets 502,000 502,000 502,000
092101 - A092 Computer Equipment 1,000 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 404
IN CANTONMENTS AND GARRISONS
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.
092101 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
092101 - A13 Repairs and Maintenance 5,003,000 5,003,000 5,003,000
092101 - A131 Machinery and Equipment 1,000 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000 1,000
092101 - A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
092101 - A137 Computer Equipment 1,000 1,000 1,000
Total - Secondary Education 259,696,000 259,696,000 267,897,000
092101 Total - Secondary Education 259,696,000 259,696,000 267,897,000
0921 Total - Secondary Education Affairs and
Services 259,696,000 259,696,000 267,897,000
092 Total - Secondary Education Affairs and
Services 259,696,000 259,696,000 267,897,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
KA0065 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 67,002,000 67,002,000 53,599,000
093101 - A011 Pay 128 128 40,070,000 40,070,000 29,900,000
093101 - A011-1 Pay of Officers (75) (75) (27,570,000) (27,570,000) (25,650,000)
093101 - A011-2 Pay of Other Staff (53) (53) (12,500,000) (12,500,000) (4,250,000)
093101 - A012 Allowances 26,932,000 26,932,000 23,699,000
093101 - A012-1 Regular Allowances (26,331,000) (26,331,000) (23,004,000)
093101 - A012-2 Other Allowances (Excluding TA) (601,000) (601,000) (695,000)
093101 - A03 Operating Expenses 9,000 9,000 9,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A039 General 3,000 3,000 3,000
093101 - A09 Physical Assets 452,000 452,000 452,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 450,000 450,000 450,000
093101 - A13 Repairs and Maintenance 1,003,000 1,003,000 1,003,000
093101 - A131 Machinery and Equipment 1,000 1,000 1,000Page 405
IN CANTONMENTS AND GARRISONS
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.
093101 - A132 Furniture and Fixture 1,000 1,000 1,000
093101 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
093101 - A137 Computer Equipment 1,000 1,000 1,000
Total - General Universities and Colleges 68,466,000 68,466,000 55,063,000
093101 Total - General Universities/Colleges/
Institutes 68,466,000 68,466,000 55,063,000
0931 Total - Tertiary Education Affairs and
Services 68,466,000 68,466,000 55,063,000
093 Total - Tertiary Education Affairs and
Services 68,466,000 68,466,000 55,063,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
KA0064 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, KARACHI :
096101 - A01 Employees Related Expenses 5,572,000 5,572,000 5,318,000
096101 - A011 Pay 15 15 3,498,000 3,498,000 3,470,000
096101 - A011-1 Pay of Officer (1) (4) (528,000) (528,000) (1,625,000)
096101 - A011-2 Pay of Other Staff (14) (11) (2,970,000) (2,970,000) (1,845,000)
096101 - A012 Allowances 2,074,000 2,074,000 1,848,000
096101 - A012-1 Regular Allowances (2,073,000) (2,073,000) (1,848,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 9,528,000 9,528,000 10,273,000
096101 - A032 Communications 50,000 50,000 95,000
096101 - A033 Utilities 77,000 77,000 92,000
096101 - A034 Occupancy Costs 8,500,000 8,500,000 8,500,000
096101 - A038 Travel & Transportation 797,000 797,000 1,452,000
096101 - A039 General 104,000 104,000 134,000
096101 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
096101 - A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000Page 406
IN CANTONMENTS AND GARRISONS
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.
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Karachi 16,104,000 16,104,000 16,595,000
096101 Total - Secretariat/Policy/Curriculum 16,104,000 16,104,000 16,595,000
0961 Total - Administration 16,104,000 16,104,000 16,595,000
096 Total - Administration 16,104,000 16,104,000 16,595,000
09 Total - Education Affairs and Services 386,589,000 386,589,000 381,638,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 386,589,000 386,589,000 381,638,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
QA0021 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 22,264,000 22,264,000 18,102,000
091102 - A011 Pay 54 54 13,500,000 13,500,000 10,376,000
091102 - A011-1 Pay of Officers (15) (15) (4,250,000) (4,250,000) (4,876,000)
091102 - A011-2 Pay of Other Staff (39) (39) (9,250,000) (9,250,000) (5,500,000)
091102 - A012 Allowances 8,764,000 8,764,000 7,726,000
091102 - A012-1 Regular Allowances (8,319,000) (8,319,000) (7,282,000)
091102 - A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (444,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 502,000 502,000 502,000
091102 - A092 Computer Equipment 1,000 1,000 1,000Page 407
IN CANTONMENTS AND GARRISONS
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.
091102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
091102 - A13 Repairs and Maintenance 1,003,000 1,003,000 1,003,000
091102 - A131 Machinery and Equipment 1,000 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000 1,000
091102 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
091102 - A137 Computer Equipment 1,000 1,000 1,000
Total - Primary Education 23,778,000 23,778,000 19,616,000
091102 Total - Primary 23,778,000 23,778,000 19,616,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 23,778,000 23,778,000 19,616,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 23,778,000 23,778,000 19,616,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
QA0024 SECONDARY EDUCATION :
092101 - A01 Employees Related Expenses 87,136,000 87,136,000 107,593,000
092101 - A011 Pay 288 289 54,595,000 54,595,000 71,546,000
092101 - A011-1 Pay of Officers (135) (136) (30,375,000) (30,375,000) (48,296,000)
092101 - A011-2 Pay of Other Staff (153) (153) (24,220,000) (24,220,000) (23,250,000)
092101 - A012 Allowances 32,541,000 32,541,000 36,047,000
092101 - A012-1 Regular Allowances (30,212,000) (30,212,000) (33,719,000)
092101 - A012-2 Other Allowances (Excluding TA) (2,329,000) (2,329,000) (2,328,000)
092101 - A03 Operating Expenses 9,000 9,000 9,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
092101 - A039 General 3,000 3,000 3,000
092101 - A09 Physical Assets 502,000 502,000 502,000
092101 - A092 Computer Equipment 1,000 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000Page 408
IN CANTONMENTS AND GARRISONS
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.
092101 - A13 Repairs and Maintenance 2,003,000 2,003,000 2,003,000
092101 - A131 Machinery and Equipment 1,000 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000 1,000
092101 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
092101 - A137 Computer Equipment 1,000 1,000 1,000
Total - Secondary Education 89,650,000 89,650,000 110,107,000
092101 Total - Secondary Education 89,650,000 89,650,000 110,107,000
0921 Total - Secondary Education Affairs and
Services 89,650,000 89,650,000 110,107,000
092 Total - Secondary Education Affairs and
Services 89,650,000 89,650,000 110,107,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
QA0023 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 44,270,000 44,270,000 44,681,000
093101 - A011 Pay 102 102 23,827,000 23,827,000 26,925,000
093101 - A011-1 Pay of Officers (64) (64) (15,037,000) (15,037,000) (23,450,000)
093101 - A011-2 Pay of Other Staff (38) (38) (8,790,000) (8,790,000) (3,475,000)
093101 - A012 Allowances 20,443,000 20,443,000 17,756,000
093101 - A012-1 Regular Allowances (19,770,000) (19,770,000) (17,084,000)
093101 - A012-2 Other Allowances (Excluding TA) (673,000) (673,000) (672,000)
093101 - A03 Operating Expenses 9,000 9,000 9,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A039 General 3,000 3,000 3,000
093101 - A09 Physical Assets 452,000 452,000 452,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 450,000 450,000 450,000
093101 - A13 Repairs and Maintenance 1,003,000 1,003,000 1,003,000
093101 - A131 Machinery and Equipment 1,000 1,000 1,000Page 409
IN CANTONMENTS AND GARRISONS
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.
093101 - A132 Furniture and Fixture 1,000 1,000 1,000
093101 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
093101 - A137 Computer Equipment 1,000 1,000 1,000
Total - General Universities and
Colleges 45,734,000 45,734,000 46,145,000
093101 Total - General Universities/Colleges/
Institutes 45,734,000 45,734,000 46,145,000
0931 Total - Tertiary Education Affairs and
Services 45,734,000 45,734,000 46,145,000
093 Total - Tertiary Education Affairs and
Services 45,734,000 45,734,000 46,145,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
QA0022 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, QUETTA :
096101 - A01 Employees Related Expenses 3,508,000 3,508,000 2,947,000
096101 - A011 Pay 9 9 2,221,000 2,221,000 1,828,000
096101 - A011-1 Pay of Officers (2) (3) (721,000) (721,000) (852,000)
096101 - A011-2 Pay of Other Staff (7) (6) (1,500,000) (1,500,000) (976,000)
096101 - A012 Allowances 1,287,000 1,287,000 1,119,000
096101 - A012-1 Regular Allowances (1,286,000) (1,286,000) (1,119,000)
096101 - A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
096101 - A03 Operating Expenses 2,283,000 2,283,000 3,508,000
096101 - A032 Communications 50,000 50,000 90,000
096101 - A033 Utilities 77,000 77,000 302,000
096101 - A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
096101 - A038 Travel & Transportation 552,000 552,000 1,482,000
096101 - A039 General 104,000 104,000 134,000
096101 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
096101 - A052 Grants Domestic 1,000,000 1,000,000 1,000,000
096101 - A09 Physical Assets 4,000 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000 1,000Page 410
IN CANTONMENTS AND GARRISONS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Quetta 6,795,000 6,795,000 7,459,000
096101 Total - Secretariat/Policy/Curriculum 6,795,000 6,795,000 7,459,000
0961 Total - Administration 6,795,000 6,795,000 7,459,000
096 Total - Administration 6,795,000 6,795,000 7,459,000
09 Total - Education Affairs and Services 165,957,000 165,957,000 183,327,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 165,957,000 165,957,000 183,327,000
TOTAL - DEMAND 5,093,546,000 5,093,546,000 5,273,485,00026 - Defence Services
Page 411
NO. 026._ DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Other
Expenses of the DEFENCE SERVICES.
Voted Rs 920,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
021 Military Defence 860,000,000,000 840,000,000,000 920,000,000,000
Total 860,000,000,000 840,000,000,000 920,000,000,000
OBJECT CLASSIFICATION:
021101 - A01 Employees Related Expenses 327,300,105,000 286,540,471,000 322,142,000,000
021101 - A03 Operating Expenses 216,148,728,000 221,308,021,000 225,520,781,000
021101 - A09 Physical Assets 211,702,340,000 217,382,702,000 243,990,879,000
021101 - A12 Civil Works 104,848,827,000 114,768,806,000 128,346,340,000
Total - Defence Services 860,000,000,000 840,000,000,000 920,000,000,000
TOTAL DEMAND 860,000,000,000 840,000,000,000 920,000,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
02 Defence Affairs and Services -1,952,952,000 -1,952,952,000 -2,050,600,000
Total - Recoveries -1,952,952,000 -1,952,952,000 -2,050,600,000Page 412
NO. 026._ FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
III- Details are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
02 DEFENCE AFFAIRS AND SERVICES :
021 MILITARY DEFENCE :
0211 DEFENCE SERVICES (EFFECTIVE) :
021101 DEFENCE AFFAIRS :
ID8001 DEFENCE SERVICES : ARMY
021101 - A01 Employees Related Expenses 229,008,338,000 201,302,956,000 228,387,000,000
021101 - A03 Operating Expenses 73,667,460,000 80,568,988,000 77,832,179,000
021101 - A038 Travel & Transportation 12,815,183,000 18,369,156,000 14,811,074,000
021101 - A039 General 60,852,277,000 62,199,832,000 63,021,105,000
021101 - A09 Physical Assets 49,961,425,000 55,541,055,000 60,015,705,000
021101 - A094 Other Stores and Stocks 49,961,425,000 55,541,055,000 60,015,705,000
021101 - A12 Civil Works 56,362,777,000 60,820,346,000 71,300,000,000
TOTAL (ARMY) 409,000,000,000 398,233,345,000 437,534,884,000
ID8114 DEFENCE SERVICES : AIR FORCE
021101 - A01 Employees Related Expenses 38,384,228,000 32,956,788,000 35,614,000,000
021101 - A03 Operating Expenses 30,914,444,000 31,042,668,000 26,351,107,000
021101 - A038 Travel & Transportation 5,433,839,000 5,562,063,000 6,259,913,000
021101 - A039 General 25,480,605,000 25,480,605,000 20,091,194,000
021101 - A09 Physical Assets 88,338,053,000 88,058,351,000 104,325,172,000
021101 - A094 Other Stores and Stocks 88,338,053,000 88,058,351,000 104,325,172,000
021101 - A12 Civil Works 25,160,275,000 28,215,274,000 29,260,000,000
TOTAL (AIR FORCE) 182,797,000,000 180,273,081,000 195,550,279,000Page 413
NO. 026._ FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ID8115 DEFENCE SERVICES : NAVY
021101 - A01 Employees Related Expenses 25,000,000,000 21,468,528,000 23,877,000,000
021101 - A03 Operating Expenses 11,680,043,000 11,126,336,000 12,940,000,000
021101 - A038 Travel & Transportation 3,210,043,000 3,053,380,000 3,715,000,000
021101 - A039 General 8,470,000,000 8,072,956,000 9,225,000,000
021101 - A09 Physical Assets 43,332,979,000 43,251,447,000 46,648,452,000
021101 - A094 Other Stores and Stocks 43,332,979,000 43,251,447,000 46,648,452,000
021101 - A12 Civil Works 13,349,978,000 14,449,976,000 15,411,246,000
TOTAL (NAVY) 93,363,000,000 90,296,287,000 98,876,698,000
ID8116 DEFENCE SERVICES : DP Establishment/ ISOs / Accounts Organs
021101 - A01 Employees Related Expenses 34,907,539,000 30,812,199,000 34,264,000,000
021101 - A03 Operating Expenses 99,886,781,000 98,570,029,000 108,397,495,000
021101 - A038 Travel & Transportation 9,568,259,000 9,455,746,000 10,408,700,000
021101 - A039 General 90,318,522,000 89,114,283,000 97,988,795,000
021101 - A09 Physical Assets 30,069,883,000 30,531,849,000 33,001,550,000
021101 - A094 Other Stores and Stocks 30,069,883,000 30,531,849,000 33,001,550,000
021101 - A12 Civil Works 9,975,797,000 11,283,210,000 12,375,094,000
TOTAL (OTHERS) 174,840,000,000 171,197,287,000 188,038,139,000
TOTAL DEMAND 860,000,000,000 840,000,000,000 920,000,000,000
Details of recoveries adjusted in the accounts in reduction of Expenditure:-
02 DEFENCE AFFAIRS AND SERVICES :
021 MILITARY DEFENCE :
0211 DEFENCE SERVICES (EFFECTIVE) :
021101 DEFENCE AFFAIRS :
Amount Recoverable from Other
Government Departments etc. for :-
90001 Supplies and Services (Army) -1,674,632,000 -1,674,632,000 -1,758,364,000
90002 Supplies and Services (PAF) -184,529,000 -184,529,000 -193,755,000
90003 Supplies and Services (Navy) -4,515,000 -4,515,000 -4,741,000
90004 Supplies and Services (DP+ISOs
and Accts) -89,276,000 -89,276,000 -93,740,000
021101 Total - Defence Affairs -1,952,952,000 -1,952,952,000 -2,050,600,000
Total - Recoveries -1,952,952,000 -1,952,952,000 -2,050,600,00027.- Defence Production Division
Page 414
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2017 - 2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division 651,437
Total : 651,437Page 415
NO. 027._DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
(FC21D37)
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 651,437,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF DEFENCE PRODUCTION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
025 Defence Administration 621,119,000 720,825,000 651,437,000
Total 621,119,000 720,825,000 651,437,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 118,127,000 107,579,000 120,444,000
A011 Pay 58,622,000 59,667,000 66,493,000
A011-1 Pay of Officers (33,213,000) (34,243,000) (43,509,000)
A011-2 Pay of Other Staff (25,409,000) (25,424,000) (22,984,000)
A012 Allowances 59,505,000 47,912,000 53,951,000
A012-1 Regular Allowances (53,375,000) (39,960,000) (45,771,000)
A012-2 Other Allowances (Excluding TA) (6,130,000) (7,952,000) (8,180,000)
A03 Operating Expenses 42,817,000 48,856,000 52,855,000
A04 Employees Retirement Benefits 3,381,000 3,381,000 2,900,000
A05 Grants, Subsidies and Write off Loans 5,000,000 3,000,000 5,000,000
A06 Transfers 1,500,000 101,250,000 1,500,000
A09 Physical Assets 447,024,000 453,889,000 464,988,000
A13 Repairs and Maintenance 3,270,000 2,870,000 3,750,000
Total 621,119,000 720,825,000 651,437,000Page 416
NO. 027._ FC21D37 - DEFENCE PRODUCTION 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
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
ID0226 DEFENCE PRODUCTION DIVISION :
025101 - A01 Employees Related Expenses 118,127,000 107,579,000 120,444,000
025101 - A011 Pay 200 206 58,622,000 59,667,000 66,493,000
025101 - A011-1 Pay of Officers (56) (77) (33,213,000) (34,243,000) (43,509,000)
025101 - A011-2 Pay of Other Staff (144) (129) (25,409,000) (25,424,000) (22,984,000)
025101 - A012 Allowances 59,505,000 47,912,000 53,951,000
025101 - A012-1 Regular Allowances (53,375,000) (39,960,000) (45,771,000)
025101 - A012-2 Other Allowances (Excluding TA) (6,130,000) (7,952,000) (8,180,000)
025101 - A03 Operating Expenses 42,817,000 48,856,000 52,855,000
025101 - A032 Communications 3,130,000 2,849,000 3,185,000
025101 - A033 Utilities 40,000 40,000 100,000
025101 - A034 Occupancy Costs 13,422,000 13,422,000 16,780,000
025101 - A036 Motor Vehicles 100,000 100,000 100,000
025101 - A038 Travel & Transportation 7,940,000 10,190,000 8,590,000
025101 - A039 General 18,185,000 22,255,000 24,100,000
025101 - A04 Employees Retirement Benefits 3,381,000 3,381,000 2,900,000
025101 - A041 Pension 3,381,000 3,381,000 2,900,000
025101 - A05 Grants, Subsidies and Write off Loans 5,000,000 3,000,000 5,000,000
025101 - A052 Grants-Domestic 5,000,000 3,000,000 5,000,000
025101 - A06 Transfers 1,500,000 101,250,000 1,500,000
025101 - A061 Scholarship 100,000,000
025101 - A063 Entertainment & Gifts 1,500,000 1,250,000 1,500,000
025101 - A09 Physical Assets 447,024,000 453,889,000 464,988,000
025101 - A092 Computer Equipment. 2,500,000 1,733,000 2,000,000
025101 - A095 Purchase of Transport 442,724,000 451,245,000 461,388,000
025101 - A096 Purchase of Plant and Machinery 1,000,000 640,000 800,000
025101 - A097 Purchase of Furniture & Fixture 800,000 271,000 800,000
025101 - A13 Repairs and Maintenance 3,270,000 2,870,000 3,750,000
025101 - A130 Transport 1,500,000 1,500,000 1,700,000
025101 - A131 Machinery and Equipment 400,000 400,000 400,000
025101 - A132 Furniture and Fixture 200,000 200,000 500,000
025101 - A137 Computer Equipment. 450,000 300,000 550,000
025101 - A138 General 220,000 120,000 200,000
025101 - A139 Telecommunication Works 500,000 350,000 400,000
Total - Defence Production Division 621,119,000 720,825,000 651,437,000Page 417
NO. 027._ FC21D37 - DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
025101 Total - Secretariat (Ministry of Defence) 621,119,000 720,825,000 651,437,000
0251 Total - Defence Administration 621,119,000 720,825,000 651,437,000
025 Total - Defence Administration 621,119,000 720,825,000 651,437,000
02 Total - Defence Affairs and Services 621,119,000 720,825,000 651,437,000
Total - Accountant General Pakistan
Revenues 621,119,000 720,825,000 651,437,000
TOTAL - DEMAND 621,119,000 720,825,000 651,437,00028.-Fed Edu & Prof Training
Page 418
SECTION VII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
28 Federal Education and Professional
Training Division 1,263,436
Total:- 1,263,436Page 419
NO. 028 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 028
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 1,263,436,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 932,443,000 932,448,000 969,766,000
041 General Economic, Commercial and
Labour Affairs 151,080,000 151,090,000 157,190,000
097 Education Affairs and Services not Elsewhere
Classified 131,223,000 131,224,000 136,480,000
Total 1,214,746,000 1,214,762,000 1,263,436,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 810,136,000 805,542,000 835,095,000
A011 Pay 370,430,000 367,149,000 405,979,000
A011-1 Pay of Officers (211,368,000) (209,930,000) (234,660,000)
A011-2 Pay of Other Staff (159,062,000) (157,219,000) (171,319,000)
A012 Allowances 439,706,000 438,393,000 429,116,000
A012-1 Regular Allowances (375,092,000) (376,364,000) (359,943,000)
A012-2 Other Allowances (Excluding TA) (64,614,000) (62,029,000) (69,173,000)
A02 Project Pre-Investment Analysis 9,900,000 9,900,000 5,386,000
A03 Operating Expenses 341,509,000 344,856,000 373,701,000
A04 Employees Retirement Benefits 8,625,000 8,625,000 10,679,000
A05 Grants, Subsidies and Write off Loans 3,482,000 3,482,000 3,960,000
A06 Transfers 4,319,000 4,032,000 4,647,000
A09 Physical Assets 11,347,000 12,897,000 11,759,000
A13 Repairs and Maintenance 25,428,000 25,428,000 18,209,000
Total 1,214,746,000 1,214,762,000 1,263,436,000Page 420
TRAINING DIVISION
III.- Details are as fallows :-
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 :
015102 HUMAN RESOURCE MANAGEMENT :
ID3569 DIRECTORATE GENERAL OF BASIC EDUCATION
COMMUNITY SCHOOLS :
015102- A01 Employees Related Expenses 141,940,000 141,940,000 155,106,000
015102- A011 Pay 60,310,000 60,310,000 65,904,000
015102- A011-1 Pay of Officers (32,340,000) (32,340,000) (35,340,000)
015102- A011-2 Pay of Other Staff (27,970,000) (27,970,000) (30,564,000)
015102- A012 Allowances 81,630,000 81,630,000 89,202,000
015102- A012-1 Regular Allowances (80,673,000) (80,673,000) (88,156,000)
015102- A012-2 Other Allowances (Excluding T.A) (957,000) (957,000) (1,046,000)
015102- A03 Operating Expenses 37,060,000 37,060,000 31,054,000
015102- A039 General 37,060,000 37,060,000 31,054,000
Total - Directorate General of Basic Education
Community Schools 179,000,000 179,000,000 186,160,000
ID3572 NATIONAL COMMISSION FOR HUMAN
DEVELOPMENT :
015102- A01 Employees Related Expenses 95,000,000 95,000,000 100,000,000
015102- A011 Pay 43,210,000 43,210,000 46,210,000
015102- A011-1 Pay of Officers (10,000,000) (10,000,000) (11,000,000)
015102- A011-2 Pay of Other Staff (33,210,000) (33,210,000) (35,210,000)
015102- A012 Allowances 51,790,000 51,790,000 53,790,000
015102- A012-1 Regular Allowances (51,750,000) (51,750,000) (53,750,000)
015102- A012-2 Other Allowances (Excluding T.A) (40,000) (40,000) (40,000)
015102- A03 Operating Expenses 5,000,000 5,000,000 4,000,000
015102- A039 General 5,000,000 5,000,000 4,000,000
Total - National Commission for Human
Development 100,000,000 100,000,000 104,000,000
ID6141 MAIN SECRETARIAT :
015102- A01 Employees Related Expenses 118,584,000 116,588,000 105,000,000
015102- A011 Pay 150 152 56,093,000 48,738,000 48,697,000
015102- A011-1 Pay of Officers (49) (50) (33,000,000) (27,645,000) (27,800,000)
015102- A011-2 Pay of Other Staff (101) (102) (23,093,000) (21,093,000) (20,897,000)Page 421
NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
015102- A012 Allowances 62,491,000 67,850,000 56,303,000
015102- A012-1 Regular Allowances (54,762,000) (60,153,000) (47,002,000)
015102- A012-2 Other Allowances (Excluding T.A) (7,729,000) (7,697,000) (9,301,000)
015102- A03 Operating Expenses 41,754,000 41,754,000 41,500,000
015102- A031 Fee 50,000 50,000 50,000
015102- A032 Communications 4,400,000 4,400,000 5,450,000
015102- A033 Utilities 2,000,000 2,000,000 220,000
015102- A034 Occupancy Costs 7,151,000 7,151,000 9,651,000
015102- A036 Motor Vehicles 1,000 1,000 1,000
015102- A038 Travel & Transportation 9,901,000 9,901,000 9,677,000
015102- A039 General 18,251,000 18,251,000 16,451,000
015102- A04 Employees Retirement Benefits 4,000,000 4,000,000 5,000,000
015102- A041 Pension 4,000,000 4,000,000 5,000,000
015102- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
015102- A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
015102- A06 Transfers 3,000,000 3,000,000 3,000,000
015102- A063 Entertainment and Gifts 3,000,000 3,000,000 3,000,000
015102- A09 Physical Assets 5,000,000 7,000,000 5,200,000
015102- A092 Computer Equipment 2,000,000 2,000,000 2,000,000
015102- A095 Purchase of Transport 1,000 2,001,000 200,000
015102- A096 Purchase of Plant & Machinery 1,999,000 1,999,000 2,000,000
015102- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
015102- A13 Repairs and Maintenance 11,029,000 11,029,000 9,124,000
015102- A130 Transport 2,000,000 2,000,000 2,000,000
015102- A131 Machinery and Equipment 2,500,000 2,500,000 2,000,000
015102- A132 Furniture and Fixture 2,000,000 2,000,000 1,000,000
015102- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
015102- A137 Computer Equipment 3,529,000 3,529,000 3,124,000
Total - Main Secretariat 185,367,000 185,371,000 170,824,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL
TRAINING COMMISSION (NAVTTC), ISLAMABAD :
015102- A01 Employees Related Expenses 138,753,000 138,753,000 151,664,000
015102- A011 Pay 55,364,000 58,664,000 63,664,000
015102- A011-1 Pay of Officers (41,697,000) (44,997,000) (48,664,000)
015102- A011-2 Pay of Other Staff (13,667,000) (13,667,000) (15,000,000)
015102- A012 Allowances 83,389,000 80,089,000 88,000,000
015102- A012-1 Regular Allowances (50,189,000) (46,889,000) (50,000,000)
015102- A012-2 Other Allowances (Excluding T.A) (33,200,000) (33,200,000) (38,000,000)
015102- A03 Operating Expenses 69,161,000 69,161,000 72,500,000Page 422
NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING 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- A039 General 69,161,000 69,161,000 72,500,000
Total - National Vocational and Technical
Training Commission (NAVTTC),
Islamabad 207,914,000 207,914,000 224,164,000
ID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD :
015102- A01 Employees Related Expenses 15,362,000 14,746,000 13,989,000
015102- A011 Pay 9,097,000 8,837,000 9,587,000
015102- A011-1 Pay of Officers (6,227,000) (5,967,000) (7,200,000)
015102- A011-2 Pay of Other Staff (2,870,000) (2,870,000) (2,387,000)
015102- A012 Allowances 6,265,000 5,909,000 4,402,000
015102- A012-1 Regular Allowances (5,965,000) (5,609,000) (4,052,000)
015102- A012-2 Other Allowances (Excluding T.A) (300,000) (300,000) (350,000)
015102- A03 Operating Expenses 4,407,000 4,407,000 4,627,000
015102- A039 General 4,407,000 4,407,000 4,627,000
Total - Regional Office NAVTTC, Islamabad 19,769,000 19,153,000 18,616,000
ID6763 PAKISTAN NATIONAL COMMISSION
FOR UNESCO:
015102- A01 Employees Related Expenses 19,774,000 19,775,000 22,959,000
015102- A011 Pay 35 35 9,758,000 9,758,000 13,770,000
015102- A011-1 Pay of Officers (13) (13) (6,856,000) (6,856,000) (10,018,000)
015102- A011-2 Pay of Other Staff (22) (22) (2,902,000) (2,902,000) (3,752,000)
015102- A012 Allowances 10,016,000 10,017,000 9,189,000
015102- A012-1 Regular Allowances (9,002,000) (9,003,000) (8,215,000)
015102- A012-2 Other Allowances (Excluding T.A) (1,014,000) (1,014,000) (974,000)
015102- A03 Operating Expenses 10,063,000 10,063,000 8,517,000
015102- A032 Communications 522,000 522,000 517,000
015102- A033 Utilities 610,000 610,000 528,000
015102- A034 Occupancy Costs 3,000,000 3,000,000 3,000,000
015102- A036 Motor vehicles 5,000 5,000 5,000
015102- A038 Travel & Transportation 724,000 724,000 560,000
015102- A039 General 5,202,000 5,202,000 3,907,000
015102- A04 Employees Retirement Benefits 310,000 310,000 31,000
015102- A041 Pension 310,000 310,000 31,000
015102- A06 Transfers 68,000 68,000 88,000Page 423
NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING 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- A063 Entertainment and Gifts 68,000 68,000 88,000
015102- A09 Physical Assets 310,000 310,000 461,000
015102- A092 Computer Equipment 290,000 290,000 180,000
015102- A095 Purchase of Transport 1,000 1,000 1,000
015102- A096 Purchase of Plant & Machinery 1,000 1,000 250,000
015102- A097 Purchase of Furniture & Fixture 18,000 18,000 30,000
015102- A13 Repairs and Maintenance 819,000 819,000 544,000
015102- A130 Transport 147,000 147,000 137,000
015102- A131 Machinery and Equipment 119,000 119,000 123,000
015102- A132 Furniture and Fixture 30,000 30,000 35,000
015102- A133 Buildings and Structure 350,000 350,000 104,000
015102- A137 Computer Equipment 89,000 89,000 75,000
015102- A138 General 84,000 84,000 70,000
Total - Pakistan National Commission
for UNESCO 31,344,000 31,345,000 32,600,000
ID8312 INTER PROVINCIAL EDUCATION
MINISTERS CONFERENCE :
015102- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
015102- A039 General 5,000,000 5,000,000 5,000,000
Total - Inter Provincial Education
Ministers Conference 5,000,000 5,000,000 5,000,000
015102 Total- Human Resource Management 728,394,000 727,783,000 741,364,000
0151 Total-Personnel Services 728,394,000 727,783,000 741,364,000
015 Total-General Services 728,394,000 727,783,000 741,364,000
01 Total-General Public Service 728,394,000 727,783,000 741,364,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND
LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS :
041303 MANPOWER AND VOCATIONAL TRAINING :
ID6330 NATIONAL TRAINING BUREAU, ISLAMABAD :
041303- A01 Employees Related Expenses 48,291,000 48,293,000 50,000,000
041303- A011 Pay 88 88 28,365,000 28,366,000 32,270,000
041303- A011-1 Pay of Officers (29) (29) (16,955,000) (16,955,000) (18,170,000)
041303- A011-2 Pay of Other Staff (59) (59) (11,410,000) (11,411,000) (14,100,000)Page 424
NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING 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
041303- A012 Allowances 19,926,000 19,927,000 17,730,000
041303- A012-1 Regular Allowances (17,783,000) (17,784,000) (15,517,000)
041303- A012-2 Other Allowances (Excluding T.A) (2,143,000) (2,143,000) (2,213,000)
041303- A03 Operating Expenses 9,366,000 9,366,000 9,457,000
041303- A032 Communications 370,000 370,000 370,000
041303- A033 Utilities 2,370,000 2,370,000 2,370,000
041303- A034 Occupancy Costs 4,005,000 4,005,000 4,096,000
041303- A038 Travel & Transportation 1,115,000 1,115,000 1,115,000
041303- A039 General 1,506,000 1,506,000 1,506,000
041303- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,200,000
041303- A041 Pension 1,100,000 1,100,000 1,200,000
041303- A05 Grants, Subsidies and Write off Loans 10,000 10,000 500,000
041303- A052 Grants-Domestic 10,000 10,000 500,000
041303- A06 Transfers 50,000 50,000 50,000
041303- A063 Entertainment and Gifts 50,000 50,000 50,000
041303- A09 Physical Assets 42,000 42,000 42,000
041303- A092 Computer Equipment 39,000 39,000 39,000
041303- A095 Purchase of Transport 1,000 1,000 1,000
041303- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041303- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041303- A13 Repairs and Maintenance 1,101,000 1,101,000 1,101,000
041303- A130 Transport 400,000 400,000 400,000
041303- A131 Machinery and Equipment 100,000 100,000 100,000
041303- A132 Furniture and Fixture 100,000 100,000 100,000
041303- A133 Buildings and Structure 201,000 201,000 201,000
041303- A137 Computer Equipment 200,000 200,000 200,000
041303- A138 General 100,000 100,000 100,000
Total - National Training Bureau, Islamabad 59,960,000 59,962,000 62,350,000
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD :
041303- A01 Employees Related Expenses 16,555,000 16,559,000 17,555,000
041303- A011 Pay 22 22 6,224,000 6,226,000 9,000,000
041303- A011-1 Pay of Officers (9) (9) (3,350,000) (3,351,000) (4,350,000)
041303- A011-2 Pay of Other Staff (13) (13) (2,874,000) (2,875,000) (4,650,000)
041303- A012 Allowances 10,331,000 10,333,000 8,555,000
041303- A012-1 Regular Allowances (9,071,000) (9,073,000) (7,295,000)
041303- A012-2 Other Allowances (Excluding T.A) (1,260,000) (1,260,000) (1,260,000)Page 425
NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING 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
041303- A03 Operating Expenses 5,075,000 5,075,000 5,036,000
041303- A032 Communications 450,000 450,000 330,000
041303- A033 Utilities 1,310,000 1,310,000 1,310,000
041303- A034 Occupancy Costs 1,884,000 1,884,000 2,015,000
041303- A038 Travel & Transportation 340,000 340,000 290,000
041303- A039 General 1,091,000 1,091,000 1,091,000
041303- A04 Employees Retirement Benefits 500,000 500,000 500,000
041303- A041 Pension 500,000 500,000 500,000
041303- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
041303- A052 Grants-Domestic 10,000 10,000 10,000
041303- A06 Transfers 10,000 10,000 10,000
041303- A063 Entertainment and Gifts 10,000 10,000 10,000
041303- A09 Physical Assets 20,000 20,000 20,000
041303- A092 Computer Equipment 10,000 10,000 10,000
041303- A096 Purchase of Plant & Machinery 5,000 5,000 5,000
041303- A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
041303- A13 Repairs and Maintenance 560,000 560,000 509,000
041303- A130 Transport 10,000 10,000 10,000
041303- A131 Machinery and Equipment 150,000 150,000 150,000
041303- A132 Furniture and Fixture 50,000 50,000 10,000
041303- A133 Buildings and Structure 150,000 150,000 150,000
041303- A137 Computer Equipment 100,000 100,000 100,000
041303- A138 General 100,000 100,000 89,000
Total - Apprenticeship Training Centre, Islamabad 22,730,000 22,734,000 23,640,000
041303 Total-Manpower and Vocational Training 82,690,000 82,696,000 85,990,000
041310 ADMINISTRATION :
ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD :
041310- A01 Employees Related Expenses 21,181,000 21,185,000 20,961,000
041310- A011 Pay 43 43 10,450,000 9,549,000 11,964,000
041310- A011-1 Pay of Officers (14) (16) (6,050,000) (5,149,000) (7,310,000)
041310- A011-2 Pay of Other Staff (29) (27) (4,400,000) (4,400,000) (4,654,000)
041310- A012 Allowances 10,731,000 11,636,000 8,997,000
041310- A012-1 Regular Allowances (9,731,000) (10,636,000) (7,097,000)
041310- A012-2 Other Allowances (Excluding T.A) (1,000,000) (1,000,000) (1,900,000)Page 426
NO. 028 FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING 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
041310- A02 Project Pre-Investment Analysis 3,000,000 3,000,000 1,000,000
041310- A022 Research Surveys and Exploratory
Operations 3,000,000 3,000,000 1,000,000
041310- A03 Operating Expenses 7,876,000 7,876,000 9,287,000
041310- A032 Communications 680,000 680,000 570,000
041310- A033 Utilities 800,000 800,000 950,000
041310- A034 Occupancy Costs 2,521,000 2,521,000 2,511,000
041310- A038 Travel & Transportation 1,530,000 1,530,000 1,250,000
041310- A039 General 2,345,000 2,345,000 4,006,000
041310- A04 Employees Retirement Benefits 500,000 500,000 1,150,000
041310- A041 Pension 500,000 500,000 1,150,000
041310- A05 Grants, Subsidies and Write off Loans 220,000 220,000 200,000
041310- A052 Grants-Domestic 220,000 220,000 200,000
041310- A06 Transfers 301,000 301,000 600,000
041310- A061 Scholarships 51,000 51,000 200,000
041310- A063 Entertainment and Gifts 250,000 250,000 400,000
041310- A09 Physical Assets 812,000 812,000 1,902,000
041310- A092 Computer Equipment 111,000 111,000 801,000
041310- A095 Purchase of Transport 1,000 1,000 1,000
041310- A096 Purchase of Plant & Machinery 300,000 300,000 500,000
041310- A097 Purchase of Furniture & Fixture 400,000 400,000 500,000
041310- A098 Purchase of Other Assets 100,000
041310- A13 Repairs and Maintenance 1,780,000 1,780,000 2,000,000
041310- A130 Transport 400,000 400,000 500,000
041310- A131 Machinery and Equipment 800,000 800,000 400,000
041310- A132 Furniture and Fixture 200,000 200,000 200,000
041310- A133 Buildings and Structure 200,000 200,000 500,000
041310- A137 Computer Equipment 180,000 180,000 350,000
041310- A138 General 50,000
Total - Pakistan Manpower Institute, Islamabad 35,670,000 35,674,000 37,100,000
041310 Total-Administration 35,670,000 35,674,000 37,100,000
041350 OTHERS :
ID6184 NATIONAL TALENT POOL :
041350- A01 Employees Related Expenses 25,958,000 25,958,000 23,554,000
041350- A011 Pay 43 42 10,287,000 10,287,000 12,049,000
041350- A011-1 Pay of Officers (13) (12) (5,584,000) (5,584,000) (6,679,000)
041350- A011-2 Pay of Other Staff (30) (30) (4,703,000) (4,703,000) (5,370,000)
041350- A012 Allowances 15,671,000 15,671,000 11,505,000Page 427
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
041350- A012-1 Regular Allowances (14,774,000) (14,774,000) (10,858,000)
041350- A012-2 Other Allowances (Excluding T.A) (897,000) (897,000) (647,000)
041350- A03 Operating Expenses 4,600,000 4,600,000 9,368,000
041350- A032 Communications 350,000 350,000 275,000
041350- A033 Utilities 375,000 375,000 275,000
041350- A034 Occupancy Costs 1,615,000 1,615,000 1,615,000
041350- A038 Travel & Transportation 780,000 780,000 3,501,000
041350- A039 General 1,480,000 1,480,000 3,702,000
041350- A04 Employees Retirement Benefits 821,000 821,000 77,000
041350- A041 Pension 821,000 821,000 77,000
041350- A06 Transfers 50,000 50,000 20,000
041350- A063 Entertainment and Gifts 50,000 50,000 20,000
041350- A09 Physical Assets 751,000 751,000 531,000
041350- A092 Computer Equipment 200,000 200,000 330,000
041350- A095 Purchase of Transport 1,000 1,000 1,000
041350- A096 Purchase of Plant & Machinery 350,000 350,000 50,000
041350- A097 Purchase of Furniture & Fixture 200,000 200,000 150,000
041350- A13 Repairs and Maintenance 540,000 540,000 550,000
041350- A130 Transport 200,000 200,000 200,000
041350- A131 Machinery and Equipment 30,000 30,000 100,000
041350- A132 Furniture and Fixture 60,000 60,000 30,000
041350- A133 Buildings and Structure 150,000 150,000 150,000
041350- A137 Computer Equipment 100,000 100,000 70,000
Total - National Talent Pool 32,720,000 32,720,000 34,100,000
041350 Total-Others 32,720,000 32,720,000 34,100,000
0413 Total-General Labor Affairs 151,080,000 151,090,000 157,190,000
041 Total-General Economic, Commercial
and Labor Affairs 151,080,000 151,090,000 157,190,000
04 Total-Economic Affairs 151,080,000 151,090,000 157,190,000
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
ID6240 RECURRING GRANT TO NATIONAL EDUCATION
FOUNDATION, ISLAMABAD :
097120- A01 Employees Related Expenses 13,358,000 13,358,000 14,293,000Page 428
TRAINING 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- A011 Pay 5,271,000 5,271,000 6,639,000
097120- A011-1 Pay of Officers (2,719,000) (2,719,000) (3,448,000)
097120- A011-2 Pay of Other Staff (2,552,000) (2,552,000) (3,191,000)
097120- A012 Allowances 8,087,000 8,087,000 7,654,000
097120- A012-1 Regular Allowances (4,755,000) (4,755,000) (4,289,000)
097120- A012-2 Other Allowances (Excluding T.A) (3,332,000) (3,332,000) (3,365,000)
097120- A03 Operating Expenses 4,452,000 4,452,000 4,237,000
097120- A039 General 4,452,000 4,452,000 4,237,000
Total - Recurring Grant to National Education
Foundation, Islamabad. 17,810,000 17,810,000 18,530,000
ID6255 ACADEMY OF EDUCATIONAL PLANNING AND
MANAGEMENT, ISLAMABAD :
097120- A01 Employees Related Expenses 50,569,000 50,570,000 59,577,000
097120- A011 Pay 104 104 26,553,000 26,553,000 33,379,000
097120- A011-1 Pay of Officers (32) (32) (17,732,000) (17,732,000) (22,468,000)
097120- A011-2 Pay of Other Staff (72) (72) (8,821,000) (8,821,000) (10,911,000)
097120- A012 Allowances 24,016,000 24,017,000 26,198,000
097120- A012-1 Regular Allowances (21,916,000) (21,917,000) (22,903,000)
097120- A012-2 Other Allowances (Excluding T.A) (2,100,000) (2,100,000) (3,295,000)
097120- A02 Project Pre-Investment Analysis 1,200,000 1,200,000 1,200,000
097120- A022 Research Surveys and Exploratory
Operations 1,200,000 1,200,000 1,200,000
097120- A03 Operating Expenses 20,913,000 20,913,000 19,583,000
097120- A030 Fuel and Power 700,000 700,000 700,000
097120- A032 Communications 1,272,000 1,272,000 1,257,000
097120- A033 Utilities 3,350,000 3,350,000 2,300,000
097120- A034 Occupancy Costs 7,410,000 7,410,000 7,410,000
097120- A038 Travel & Transportation 2,100,000 2,100,000 2,400,000
097120- A039 General 6,081,000 6,081,000 5,516,000
097120- A04 Employees Retirement Benefits 1,393,000 1,393,000 2,720,000
097120- A041 Pension 1,393,000 1,393,000 2,720,000
097120- A05 Grants, Subsidies and Write off Loans 1,242,000 1,242,000 1,250,000
097120- A052 Grants-Domestic 1,242,000 1,242,000 1,250,000
097120- A06 Transfers 160,000 160,000 179,000
097120- A063 Entertainment and Gifts 160,000 160,000 179,000
097120- A09 Physical Assets 1,901,000 1,901,000 1,501,000
097120- A092 Computer Equipment 700,000 700,000 500,000Page 429
TRAINING 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- A095 Purchase of Transport 1,000 1,000 1,000
097120- A096 Purchase of Plant & Machinery 500,000
097120- A097 Purchase of Furniture and Fixture 500,000 500,000 300,000
097120- A098 Purchase of Other Assets 700,000 700,000 200,000
097120- A13 Repairs and Maintenance 7,535,000 7,535,000 2,300,000
097120- A130 Transport 650,000 650,000 650,000
097120- A131 Machinery and Equipment 350,000 350,000 250,000
097120- A132 Furniture and Fixture 300,000 300,000 200,000
097120- A133 Buildings and Structure 6,000,000 6,000,000 1,000,000
097120- A137 Computer Equipment 125,000 125,000 100,000
097120- A138 General 110,000 110,000 100,000
Total - Academy of Educational Planning and
Management, Islamabad 84,913,000 84,914,000 88,310,000
ID6323 NATIONAL EDUCATION ASSESSMENT SYSTEM
(NEAS) :
097120- A01 Employees Related Expenses 13,267,000 13,267,000 14,821,000
097120- A011 Pay 19 19 7,281,000 7,281,000 8,838,000
097120- A011-1 Pay of Officers (14) (14) (6,627,000) (6,627,000) (8,000,000)
097120- A011-2 Pay of Other Staff (5) (5) (654,000) (654,000) (838,000)
097120- A012 Allowances 5,986,000 5,986,000 5,983,000
097120- A012-1 Regular Allowances (5,023,000) (5,023,000) (4,961,000)
097120- A012-2 Other Allowances (Excluding T.A) (963,000) (963,000) (1,022,000)
097120- A02 Project Pre-Investment Analysis 5,700,000 5,700,000 3,186,000
097120- A022 Research Surveys and Exploratory
Operations 5,700,000 5,700,000 3,186,000
097120- A03 Operating Expenses 6,828,000 6,828,000 9,310,000
097120- A032 Communications 350,000 350,000 390,000
097120- A033 Utilities 320,000 320,000 357,000
097120- A034 Occupancy Costs 2,821,000 2,821,000 2,721,000
097120- A038 Travel & Transportation 1,026,000 1,026,000 1,666,000
097120- A039 General 2,311,000 2,311,000 4,176,000
097120- A04 Employees Retirement Benefits 1,000 1,000 1,000
097120- A041 Pension 1,000 1,000 1,000
097120- A06 Transfers 30,000 30,000 50,000
097120- A063 Entertainment and Gifts 30,000 30,000 50,000
097120- A09 Physical Assets 1,610,000 1,610,000 1,051,000
097120- A092 Computer Equipment 310,000 310,000 450,000
097120- A095 Purchase of Transport 1,200,000 1,200,000 1,000Page 430
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld
097120- A096 Purchase of Plant & Machinery 50,000 50,000 450,000
097120- A097 Purchase of Furniture & Fixture 50,000 50,000 150,000
097120- A13 Repairs and Maintenance 1,064,000 1,064,000 1,221,000
097120- A130 Transport 150,000 150,000 160,000
097120- A131 Machinery and Equipment 80,000 80,000 150,000
097120- A132 Furniture and Fixture 100,000 100,000 150,000
097120- A133 Buildings and Structure 601,000 601,000 501,000
097120- A137 Computer Equipment 133,000 133,000 260,000
Total - National Education Assessment System
(NEAS) 28,500,000 28,500,000 29,640,000
097120 Total- Others 131,223,000 131,224,000 136,480,000
0971 Total-Education affairs and services not 131,223,000 131,224,000 136,480,000
Elsewhere classified
097 Total-Education affairs and services not 131,223,000 131,224,000 136,480,000
Elsewhere classified
09 Total-Education affairs and services 131,223,000 131,224,000 136,480,000
Total- Accoutant General Pakistan
Revenues 1,010,697,000 1,010,097,000 1,035,034,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
LO1000 REGIONAL OFFICE NAVTTC, LAHORE :
015102- A01 Employees Related Expenses 14,943,000 14,943,000 15,288,000
015102- A011 Pay 7,847,000 8,538,000 8,243,000
015102- A011-1 Pay of Officers (5,491,000) (6,111,000) (5,681,000)
015102- A011-2 Pay of Other Staff (2,356,000) (2,427,000) (2,562,000)
015102- A012 Allowances 7,096,000 6,405,000 7,045,000
015102- A012-1 Regular Allowances (6,360,000) (5,532,000) (6,085,000)
015102- A012-2 Other Allowances (Excluding T.A) (736,000) (873,000) (960,000)
015102- A03 Operating Expenses 10,380,000 10,380,000 11,316,000
015102- A039 General 10,380,000 10,380,000 11,316,000
Total- Regional Office Navttc, Lahore 25,323,000 25,323,000 26,604,000Page 431
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld
MN0270 REGIONAL OFFICE NAVTTC, MULTAN :
015102- A01 Employees Related Expenses 3,109,000 3,889,000 3,930,000
015102- A011 Pay 2,077,000 2,544,000 2,589,000
015102- A011-1 Pay of Officers (1,450,000) (1,719,000) (1,620,000)
015102- A011-2 Pay of Other Staff (627,000) (825,000) (969,000)
015102- A012 Allowances 1,032,000 1,345,000 1,341,000
015102- A012-1 Regular Allowances (1,010,000) (1,323,000) (1,341,000)
015102- A012-2 Other Allowances (Excluding T.A) (22,000) (22,000)
015102- A03 Operating Expenses 1,551,000 1,551,000 1,700,000
015102- A039 General 1,551,000 1,551,000 1,700,000
Total- Regional Office Navttc, Multan 4,660,000 5,440,000 5,630,000
015102 Total- Human Resource Management 29,983,000 30,763,000 32,234,000
0151 Total-Personnel Services 29,983,000 30,763,000 32,234,000
015 Total-General Services 29,983,000 30,763,000 32,234,000
01 Total-General Public Service 29,983,000 30,763,000 32,234,000
Total- Accoutant General Pakistan
Revenues, Sub-Office, Lahore 29,983,000 30,763,000 32,234,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
PR0863 REGIONAL OFFICE NAVTTC, PESHAWAR :
015102- A01 Employees Related Expenses 14,012,000 13,572,000 12,661,000
015102- A011 Pay 7,952,000 7,512,000 8,061,000
015102- A011-1 Pay of Officers (4,357,000) (3,917,000) (4,309,000)
015102- A011-2 Pay of Other Staff (3,595,000) (3,595,000) (3,752,000)
015102- A012 Allowances 6,060,000 6,060,000 4,600,000
015102- A012-1 Regular Allowances (6,010,000) (6,010,000) (4,500,000)
015102- A012-2 Other Allowances (Excluding T.A) (50,000) (50,000) (100,000)
015102- A03 Operating Expenses 4,473,000 4,473,000 4,696,000
015102- A039 General 4,473,000 4,473,000 4,696,000
Total- Regional Office Navttc, Peshawar 18,485,000 18,045,000 17,357,000Page 432
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES PESHAWAR--Concld
PR0864 REGIONAL OFFICE NAVTTC, FATA :
015102- A01 Employees Related Expenses 2,009,000 2,152,000 2,310,000
015102- A011 Pay 1,099,000 1,242,000 1,294,000
015102- A011-1 Pay of Officers (399,000) (496,000) (519,000)
015102- A011-2 Pay of Other Staff (700,000) (746,000) (775,000)
015102- A012 Allowances 910,000 910,000 1,016,000
015102- A012-1 Regular Allowances (910,000) (910,000) (1,016,000)
015102- A03 Operating Expenses 615,000 615,000 615,000
015102- A039 General 615,000 615,000 615,000
Total- Regional Office Navttc, FATA 2,624,000 2,767,000 2,925,000
015102 Total- Human Resource Management 21,109,000 20,812,000 20,282,000
0151 Total-Personnel Services 21,109,000 20,812,000 20,282,000
015 Total-General Services 21,109,000 20,812,000 20,282,000
01 Total-General Public Service 21,109,000 20,812,000 20,282,000
Total- Accoutant General Pakistan
Revenues, Sub-Office, Peshawar 21,109,000 20,812,000 20,282,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
KA1124 REGIONAL OFFICE NAVTTC, KARACHI :
015102- A01 Employees Related Expenses 14,991,000 14,991,000 14,880,000
015102- A011 Pay 8,048,000 8,549,000 8,155,000
015102- A011-1 Pay of Officers (4,556,000) (5,057,000) (4,958,000)
015102- A011-2 Pay of Other Staff (3,492,000) (3,492,000) (3,197,000)
015102- A012 Allowances 6,943,000 6,442,000 6,725,000
015102- A012-1 Regular Allowances (6,683,000) (5,782,000) (6,025,000)
015102- A012-2 Other Allowances (Excluding T.A) (260,000) (660,000) (700,000)
015102- A03 Operating Expenses 8,754,000 8,754,000 9,192,000
015102- A039 General 8,754,000 8,754,000 9,192,000
Total- Regional Office Navttc, Karachi 23,745,000 23,745,000 24,072,000Page 433
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld
LA0065 REGIONAL OFFICE NAVTTC, LARKANA :
015102- A01 Employees Related Expenses 2,488,000 2,689,000 2,682,000
015102- A011 Pay 1,311,000 1,469,000 1,464,000
015102- A011-1 Pay of Officers (695,000) (805,000) (804,000)
015102- A011-2 Pay of Other Staff (616,000) (664,000) (660,000)
015102- A012 Allowances 1,177,000 1,220,000 1,218,000
015102- A012-1 Regular Allowances (1,127,000) (1,170,000) (1,168,000)
015102- A012-2 Other Allowances (Excluding T.A) (50,000) (50,000) (50,000)
015102- A03 Operating Expenses 404,000 404,000 404,000
015102- A039 General 404,000 404,000 404,000
Total- Regional Office Navttc, Larkana 2,892,000 3,093,000 3,086,000
015102 Total- Human Resource Management 26,637,000 26,838,000 27,158,000
0151 Total-Personnel Services 26,637,000 26,838,000 27,158,000
015 Total-General Services 26,637,000 26,838,000 27,158,000
01 Total-General Public Service 26,637,000 26,838,000 27,158,000
Total-Accoutant General Pakistan
Revenues, Sub-Office, Karachi 26,637,000 26,838,000 27,158,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
GR0048 REGIONAL OFFICE NAVTTC, GWADAR :
015102- A01 Employees Related Expenses 2,718,000 2,759,000 2,004,000
015102- A011 Pay 1,112,000 1,153,000 1,104,000
015102- A011-1 Pay of Officers (439,000) (439,000) (365,000)
015102- A011-2 Pay of Other Staff (673,000) (714,000) (739,000)
015102- A012 Allowances 1,606,000 1,606,000 900,000
015102- A012-1 Regular Allowances (1,074,000) (1,074,000) (800,000)
015102- A012-2 Other Allowances (Excluding T.A) (532,000) (532,000) (100,000)Page 434
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld
015102- A03 Operating Expenses 1,056,000 1,056,000 1,100,000
015102- A039 General 1,056,000 1,056,000 1,100,000
Total- Regional Office Navttc, Gwadar 3,774,000 3,815,000 3,104,000
QA0564 REGIONAL OFFICE NAVTTC, QUETTA :
015102- A01 Employees Related Expenses 14,956,000 14,570,000 11,625,000
015102- A011 Pay 6,693,000 6,307,000 6,225,000
015102- A011-1 Pay of Officers (3,439,000) (3,386,000) (3,725,000)
015102- A011-2 Pay of Other Staff (3,254,000) (2,921,000) (2,500,000)
015102- A012 Allowances 8,263,000 8,263,000 5,400,000
015102- A012-1 Regular Allowances (6,057,000) (6,057,000) (4,600,000)
015102- A012-2 Other Allowances (Excluding T.A) (2,206,000) (2,206,000) (800,000)
015102- A03 Operating Expenses 6,377,000 6,377,000 6,696,000
015102- A039 General 6,377,000 6,377,000 6,696,000
Total- Regional Office Navttc, Quetta 21,333,000 20,947,000 18,321,000
015102 Total- Human Resource Management 25,107,000 24,762,000 21,425,000
0151 Total-Personnel Services 25,107,000 24,762,000 21,425,000
015 Total-General Services 25,107,000 24,762,000 21,425,000
01 Total-General Public Service 25,107,000 24,762,000 21,425,000
Total- Accoutant General Pakistan
Revenues, Sub-Office, Quetta 25,107,000 24,762,000 21,425,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
GL7016 REGIONAL OFFICE NAVTTC, GILGIT :
015102- A01 Employees Related Expenses 3,026,000 3,303,000 3,027,000
015102- A011 Pay 1,793,000 2,070,000 1,910,000
015102- A011-1 Pay of Officers (705,000) (982,000) (1,081,000)
015102- A011-2 Pay of Other Staff (1,088,000) (1,088,000) (829,000)
015102- A012 Allowances 1,233,000 1,233,000 1,117,000Page 435
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld
015102- A012-1 Regular Allowances (1,143,000) (1,143,000) (1,097,000)
015102- A012-2 Other Allowances (Excluding T.A) (90,000) (90,000) (20,000)
015102- A03 Operating Expenses 1,217,000 1,217,000 1,217,000
015102- A039 General 1,217,000 1,217,000 1,217,000
Total- Regional Office Navttc, Gilgit 4,243,000 4,520,000 4,244,000
015102 Total- Human Resource Management 4,243,000 4,520,000 4,244,000
0151 Total-Personnel Services 4,243,000 4,520,000 4,244,000
015 Total-General Services 4,243,000 4,520,000 4,244,000
01 Total-General Public Service 4,243,000 4,520,000 4,244,000
Total- Accoutant General Pakistan
Revenues, Sub-Office, Gilgit 4,243,000 4,520,000 4,244,000
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
HQ3462 CONTRIBUTION TO ISESCO RABAT
MOROCCO :
015102- A03 Operating Expenses 20,000,000 20,000,000 37,898,000
015102- A039 General 20,000,000 20,000,000 37,898,000
Total- Contribution to ISESCO Rabat
Morocco 20,000,000 20,000,000 37,898,000
HQ3463 CONTRIBUTION TO UNESCO PARIS
FRANCE :
015102- A03 Operating Expenses 25,000,000 25,000,000 31,321,000
015102- A039 General 25,000,000 25,000,000 31,321,000
Total- Contribution to UNESCO Paris
France 25,000,000 25,000,000 31,321,000Page 436
TRAINING DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS).-Contd
HQ3464 PERMANENT DELEGATION OF PAKISTAN
TO UNESCO PARIS FRANCE :
015102- A01 Employees Related Expenses 19,292,000 16,682,000 17,209,000
015102- A011 Pay 3 3 4,235,000 4,715,000 4,963,000
015102- A011-1 Pay of Officers (1) (1) (700,000) (1,096,000) (1,151,000)
015102- A011-2 Pay of Other Staff (2) (2) (3,535,000) (3,619,000) (3,812,000)
015102- A012 Allowances 15,057,000 11,967,000 12,246,000
015102- A012-1 Regular Allowances (9,324,000) (9,324,000) (9,216,000)
015102- A012-2 Other Allowances (Excluding T.A) (5,733,000) (2,643,000) (3,030,000)
015102- A03 Operating Expenses 20,307,000 23,654,000 24,070,000
015102- A032 Communications 825,000 825,000 785,000
015102- A034 Occupancy Costs 12,669,000 12,045,000 12,269,000
015102- A036 Motor Vehicles 150,000 150,000 150,000
015102- A038 Travel & Transportation 3,320,000 2,820,000 2,300,000
015102- A039 General 3,343,000 7,814,000 8,566,000
015102- A06 Transfers 650,000 363,000 650,000
015102- A063 Entertainment and Gifts 650,000 363,000 650,000
015102- A09 Physical Assets 901,000 451,000 1,051,000
015102- A092 Computer Equipment 200,000 200,000
015102- A095 Purchase of Transport 1,000 1,000 1,000
015102- A096 Purchase of Plant & Machinery 250,000 250,000
015102- A097 Purchase of Furniture & Fixture 450,000 450,000 600,000
015102- A13 Repairs and Maintenance 1,000,000 1,000,000 860,000
015102- A130 Transport 350,000 350,000 360,000
015102- A131 Machinery and Equipment 200,000 200,000 200,000
015102- A132 Furniture and Fixture 150,000 150,000 150,000
015102- A133 Buildings and Structure 300,000 300,000 150,000
Total - Permanent Delegation of Pakistan
to UNESCO Paris, France 42,150,000 42,150,000 43,840,000
HQ3681 HUMAN RESOURCE MANAGEMENT
CONTRIBUTION TO IUT, DHAKA :
015102- A03 Operating Expenses 9,820,000 9,820,000 10,000,000
015102- A039 General 9,820,000 9,820,000 10,000,000
Total - Human Resource Management Contribution
to IUT, Dhaka 9,820,000 9,820,000 10,000,000Page 437
TRAINING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS).-Concld.
015102 Total- Human Resource Management 96,970,000 96,970,000 123,059,000
0151 Total-Personnel Services 96,970,000 96,970,000 123,059,000
015 Total-General Services 96,970,000 96,970,000 123,059,000
01 Total-General Public Service 96,970,000 96,970,000 123,059,000
Total- Chief Accounts Officer
(Ministry of Foreign Affairs) Islamabad 96,970,000 96,970,000 123,059,000
TOTAL DEMAND 1,214,746,000 1,214,762,000 1,263,436,00029.- Finance Division
Page 438
SECTION VIII
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS
STATISTICS AND PRIVATIZATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Ministry of
Finance, Revenue, Economic Affairs, Statistics
and Privatization
Current Expenditure on Revenue Account
29. Finance Division 1,610,708
30. Controller General of Accounts 5,442,111
31. Pakistan Mint 557,861
32. National Savings 2,823,710
33. Other Expenditure of Finance Division 14,851,835
34. Superannuation Allowances and Pensions 248,000,000
35. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 93,500,000
36. Subsidies and Miscellaneous Expenditure 457,240,000
37. Higher Education Commission 62,183,456
38. Economic Affairs Division 5,072,218
39. Privatization Division 153,819
40. Revenue Division 349,321
41. Federal Board of Revenue 4,102,169
42. Customs 7,437,427
43. Inland Revenue 12,242,430
44. Statistics Division 2,290,930
Total 917,857,995Page 439
NO. 029._ FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
(FC21F05)
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,610,708,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 1,569,969,000 1,617,977,000 1,610,708,000
Total 1,569,969,000 1,617,977,000 1,610,708,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,143,676,000 1,143,680,000 1,162,708,000
A011 Pay 518,611,000 518,611,000 554,036,000
A011-1 Pay of Officers (303,899,000) (303,899,000) (300,135,000)
A011-2 Pay of Other Staff (214,712,000) (214,712,000) (253,901,000)
A012 Allowances 625,065,000 625,069,000 608,672,000
A012-1 Regular Allowances (421,023,000) (421,027,000) (387,075,000)
A012-2 Other Allowances (Excluding TA) (204,042,000) (204,042,000) (221,597,000)
A03 Operating Expenses 318,438,000 330,638,000 322,689,000
A04 Employees Retirement Benefits 26,348,000 33,348,000 33,101,000
A05 Grants, Subsidies and Write off Loans 14,003,000 42,007,000 33,005,000
A06 Transfers 26,300,000 26,300,000 18,300,000
A09 Physical Assets 23,509,000 23,309,000 24,058,000
A13 Repairs and Maintenance 17,695,000 18,695,000 16,847,000
Total 1,569,969,000 1,617,977,000 1,610,708,000Page 440
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
ID1013 FINANCE DIVISION (MAIN):
011204 - A01 Employees Related Expenses 923,302,000 923,304,000 925,028,000
011204 - A011 Pay 1384 1385 417,014,000 417,014,000 439,613,000
011204 - A011-1 Pay of Officers (452) (452) (264,278,000) (264,278,000) (254,900,000)
011204 - A011-2 Pay of Other Staff (932) (933) (152,736,000) (152,736,000) (184,713,000)
011204 - A012 Allowances 506,288,000 506,290,000 485,415,000
011204 - A012-1 Regular Allowances (325,286,000) (325,288,000) (292,913,000)
011204 - A012-2 Other Allowances (Excluding TA) (181,002,000) (181,002,000) (192,502,000)
011204 - A03 Operating Expenses 249,342,000 268,142,000 254,801,000
011204 - A032 Communications 26,891,000 26,891,000 28,031,000
011204 - A033 Utilities 3,000 3,000 3,000
011204 - A034 Occupancy Costs 80,151,000 80,451,000 85,161,000
011204 - A038 Travel & Transportation 75,327,000 76,327,000 77,002,000
011204 - A039 General 66,970,000 84,470,000 64,604,000
011204 - A04 Employees Retirement Benefits 21,000,000 28,000,000 27,000,000
011204 - A041 Pension 21,000,000 28,000,000 27,000,000
011204 - A05 Grants, Subsidies and Write off Loans 11,000,000 34,002,000 30,000,000
011204 - A052 Grants-Domestic 11,000,000 34,002,000 30,000,000
011204 - A06 Transfers 26,000,000 26,000,000 18,000,000
011204 - A063 Entertainment & Gifts 26,000,000 26,000,000 18,000,000
011204 - A09 Physical Assets 18,800,000 19,000,000 19,550,000
011204 - A092 Computer Equipment 10,800,000 11,000,000 11,200,000
011204 - A095 Purchase of Transport 2,000,000 2,000,000 2,100,000
011204 - A096 Purchase of Plant and Machinery 4,500,000 4,500,000 4,550,000
011204 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,700,000
011204 - A13 Repairs and Maintenance 11,410,000 12,410,000 10,552,000
011204 - A130 Transport 4,000,000 4,000,000 3,000,000
011204 - A131 Machinery and Equipment 2,900,000 2,900,000 3,000,000
011204 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
011204 - A133 Buildings and Structure 1,300,000 1,300,000 1,300,000
011204 - A137 Computer Equipment 1,710,000 2,710,000 1,752,000
Total - Finance Division (Main) 1,260,854,000 1,310,858,000 1,284,931,000Page 441
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.
ID1028 FINANCE DIVISION (MILITARY) :
011204 - A01 Employees Related Expenses 153,144,000 153,146,000 166,447,000
011204 - A011 Pay 311 311 72,594,000 72,594,000 85,806,000
011204 - A011-1 Pay of Officers (76) (76) (35,570,000) (35,570,000) (40,950,000)
011204 - A011-2 Pay of Other Staff (235) (235) (37,024,000) (37,024,000) (44,856,000)
011204 - A012 Allowances 80,550,000 80,552,000 80,641,000
011204 - A012-1 Regular Allowances (66,650,000) (66,652,000) (63,790,000)
011204 - A012-2 Other Allowances (Excluding TA) (13,900,000) (13,900,000) (16,851,000)
011204 - A03 Operating Expenses 23,348,000 23,348,000 24,053,000
011204 - A032 Communications 3,535,000 3,535,000 3,735,000
011204 - A033 Utilities 25,000 25,000 30,000
011204 - A034 Occupancy Costs 14,025,000 14,025,000 14,025,000
011204 - A038 Travel & Transportation 3,452,000 3,452,000 3,892,000
011204 - A039 General 2,311,000 2,311,000 2,371,000
011204 - A04 Employees Retirement Benefits 5,347,000 5,347,000 6,100,000
011204 - A041 Pension 5,347,000 5,347,000 6,100,000
011204 - A05 Grants, Subsidies and Write off Loans 3,003,000 8,005,000 3,005,000
011204 - A052 Grants-Domestic 3,003,000 8,005,000 3,005,000
011204 - A06 Transfers 300,000 300,000 300,000
011204 - A063 Entertainment & Gifts 300,000 300,000 300,000
011204 - A09 Physical Assets 1,201,000 1,201,000 1,210,000
011204 - A092 Computer Equipment 800,000 800,000 800,000
011204 - A095 Purchase of Transport 1,000 1,000 10,000
011204 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011204 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011204 - A13 Repairs and Maintenance 750,000 750,000 750,000
011204 - A130 Transport 150,000 150,000 150,000
011204 - A131 Machinery and Equipment 200,000 200,000 200,000
011204 - A132 Furniture and Fixture 100,000 100,000 100,000
011204 - A137 Computer Equipment 300,000 300,000 300,000
Total - Finance Division (Military) 187,093,000 192,097,000 201,865,000
011204 Total - Administration of Financial Affairs 1,447,947,000 1,502,955,000 1,486,796,000
0112 Total - Financial and Fiscal Affairs 1,447,947,000 1,502,955,000 1,486,796,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,447,947,000 1,502,955,000 1,486,796,000
External Affairs
01 Total - General Public Service 1,447,947,000 1,502,955,000 1,486,796,000
Total - Accountant General Pakistan
Revenues 1,447,947,000 1,502,955,000 1,486,796,000Page 442
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISOR,
WASHINGTON, USA :
011204 - A01 Employees Related Expenses 25,784,000 25,784,000 27,146,000
011204 - A011 Pay 4 4 15,252,000 15,252,000 15,818,000
011204 - A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,400,000)
011204 - A011-2 Pay of Other Staff (3) (3) (14,152,000) (14,152,000) (14,418,000)
011204 - A012 Allowances 10,532,000 10,532,000 11,328,000
011204 - A012-1 Regular Allowances (6,542,000) (6,542,000) (6,578,000)
011204 - A012-2 Other Allowances (Excluding TA) (3,990,000) (3,990,000) (4,750,000)
011204 - A03 Operating Expenses 8,712,000 8,712,000 7,902,000
011204 - A032 Communications 1,185,000 1,185,000 1,085,000
011204 - A033 Utilities 1,540,000 1,540,000 1,420,000
011204 - A034 Occupancy Costs 17,000
011204 - A036 Motor Vehicles 300,000 300,000 250,000
011204 - A038 Travel & Transportation 1,680,000 1,680,000 1,700,000
011204 - A039 General 4,007,000 4,007,000 3,430,000
011204 - A09 Physical Assets 1,151,000 1,151,000 1,141,000
011204 - A092 Computer Equipment 150,000 150,000 140,000
011204 - A095 Purchase of Transport 1,000 1,000 1,000
011204 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011204 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011204 - A13 Repairs and Maintenance 2,340,000 2,340,000 2,430,000
011204 - A130 Transport 500,000 500,000 500,000
011204 - A131 Machinery and Equipment 250,000 250,000 225,000
011204 - A132 Furniture and Fixture 50,000 50,000 50,000
011204 - A133 Buildings and Structure 1,500,000 1,500,000 1,600,000
011204 - A137 Computer Equipment 40,000 40,000 55,000
Total - Economic Minister and Financial
Advisor, Washington, USA 37,987,000 37,987,000 38,619,000
HQ3305 ECONOMIC MINISTER/COUNSELLOR, EMBASSY OF
PAKISTAN, TOKYO, JAPAN :
011204 - A01 Employees Related Expenses 14,116,000 14,116,000 15,909,000
011204 - A011 Pay 3 3 6,000,000 6,000,000 6,010,000
011204 - A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,210,000)
011204 - A011-2 Pay of Other Staff (2) (2) (4,800,000) (4,800,000) (4,800,000)Page 443
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011204 - A012 Allowances 8,116,000 8,116,000 9,899,000
011204 - A012-1 Regular Allowances (6,216,000) (6,216,000) (7,316,000)
011204 - A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,583,000)
011204 - A03 Operating Expenses 14,721,000 14,721,000 14,712,000
011204 - A032 Communications 1,435,000 1,435,000 1,435,000
011204 - A033 Utilities 1,080,000 1,080,000 1,080,000
011204 - A034 Occupancy Costs 2,000 2,000 2,000
011204 - A036 Motor Vehicles 500,000
011204 - A038 Travel & Transportation 4,575,000 4,575,000 4,075,000
011204 - A039 General 7,629,000 7,629,000 7,620,000
011204 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011204 - A041 Pension 1,000 1,000 1,000
011204 - A09 Physical Assets 956,000 956,000 1,056,000
011204 - A092 Computer Equipment 155,000 155,000 155,000
011204 - A095 Purchase of Transport 1,000 1,000 1,000
011204 - A096 Purchase of Plant and Machinery 450,000 450,000 450,000
011204 - A097 Purchase of Furniture and Fixture 350,000 350,000 450,000
011204 - A13 Repairs and Maintenance 1,945,000 1,945,000 1,945,000
011204 - A130 Transport 860,000 860,000 860,000
011204 - A131 Machinery and Equipment 400,000 400,000 400,000
011204 - A132 Furniture and Fixture 400,000 400,000 400,000
011204 - A133 Buildings and Structure 285,000 285,000 285,000
Total - Economic Minister/Counsellor, Embassy
of Pakistan, Tokyo, Japan 31,739,000 31,739,000 33,623,000
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN, BEIJING, CHINA:
011204 - A01 Employees Related Expenses 27,330,000 27,330,000 28,178,000
011204 - A011 Pay 8 8 7,751,000 7,751,000 6,789,000
011204 - A011-1 Pay of Officers (2) (2) (1,751,000) (1,751,000) (1,675,000)
011204 - A011-2 Pay of Other Staff (6) (6) (6,000,000) (6,000,000) (5,114,000)
011204 - A012 Allowances 19,579,000 19,579,000 21,389,000
011204 - A012-1 Regular Allowances (16,329,000) (16,329,000) (16,478,000)
011204 - A012-2 Other Allowances (Excluding TA) (3,250,000) (3,250,000) (4,911,000)
011204 - A03 Operating Expenses 22,315,000 15,715,000 21,221,000
011204 - A032 Communications 2,222,000 1,122,000 1,701,000
011204 - A033 Utilities 951,000 951,000 993,000
011204 - A034 Occupancy Costs 10,272,000 9,272,000 10,272,000
011204 - A036 Motor Vehicles 300,000 300,000 250,000
011204 - A038 Travel & Transportation 3,425,000 1,875,000 2,905,000
011204 - A039 General 5,145,000 2,195,000 5,100,000
011204 - A09 Physical Assets 1,401,000 1,001,000 1,101,000
011204 - A095 Purchase of Transport 1,000 1,000 1,000Page 444
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011204 - A096 Purchase of Plant and Machinery 600,000 500,000 600,000
011204 - A097 Purchase of Furniture and Fixture 800,000 500,000 500,000
011204 - A13 Repairs and Maintenance 1,250,000 1,250,000 1,170,000
011204 - A130 Transport 600,000 600,000 600,000
011204 - A131 Machinery and Equipment 80,000 80,000 50,000
011204 - A132 Furniture and Fixture 50,000 50,000 50,000
011204 - A133 Buildings and Structure 370,000 370,000 320,000
011204 - A137 Computer Equipment 150,000 150,000 150,000
Total - Economic Minister, Embassy
of Pakistan, Beijing, China 52,296,000 45,296,000 51,670,000
011204 Total - Administration of Financial Affairs 122,022,000 115,022,000 123,912,000
0112 Total - Financial and Fiscal Affairs 122,022,000 115,022,000 123,912,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 122,022,000 115,022,000 123,912,000
External Affairs
01 Total - General Public Service 122,022,000 115,022,000 123,912,000
Total - Chief Accounts Officer,
(Ministry of Foreign Affairs) 122,022,000 115,022,000 123,912,000
TOTAL - DEMAND 1,569,969,000 1,617,977,000 1,610,708,00030.- Conter Gen of Ac
Page 445
NO. 030._ CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 030
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 5,442,111,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,STATISTICS AND PRIVATIZATION.(FINANCE DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 5,244,159,000 5,490,885,000 5,442,111,000
Total 5,244,159,000 5,490,885,000 5,442,111,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,166,322,000 4,166,322,000 4,307,910,000
A011 Pay 2,140,801,000 2,140,801,000 2,538,350,000
A011-1 Pay of Officers (1,854,869,000) (1,854,869,000) (2,191,424,000)
A011-2 Pay of Other Staff (285,932,000) (285,932,000) (346,926,000)
A012 Allowances 2,025,521,000 2,025,521,000 1,769,560,000
A012-1 Regular Allowances (1,754,556,000) (1,754,556,000) (1,435,719,000)
A012-2 Other Allowances (Excluding TA) (270,965,000) (270,965,000) (333,841,000)
A03 Operating Expenses 753,332,000 762,100,000 792,056,000
A04 Employees Retirement Benefits 108,270,000 108,270,000 122,589,000
A05 Grants, Subsidies and Write off Loans 51,296,000 51,296,000 54,425,000
A06 Transfers 1,842,000 1,842,000 1,604,000
A09 Physical Assets 134,192,000 372,139,000 134,234,000
A13 Repairs and Maintenance 28,905,000 28,916,000 29,293,000
Total 5,244,159,000 5,490,885,000 5,442,111,000Page 446
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
ID1162 CONTROLLER GENERAL OF ACCOUNTS, ISLAMABAD
011206 -A01 Employees Related Expenses 282,000,000 127,947,000 359,000,000
011206 -A011 Pay 171 173 53,074,000 53,074,000 75,474,000
011206 -A011-1 Pay of Officers (99) (101) (44,402,000) (44,402,000) (63,652,000)
011206 -A011-2 Pay of Other Staff (72) (72) (8,672,000) (8,672,000) (11,822,000)
011206 -A012 Allowances 228,926,000 74,873,000 283,526,000
011206 -A012-1 Regular Allowances (47,325,000) (47,325,000) (46,724,000)
011206 -A012-2 Other Allowances (Excluding TA) (181,601,000) (27,548,000) (236,802,000)
011206 -A03 Operating Expenses 69,192,000 69,017,000 67,292,000
011206 -A031 Fees 50,000 50,000 55,000
011206 -A032 Communications 3,150,000 3,350,000 3,700,000
011206 -A033 Utilities 1,353,000 1,313,000 1,493,000
011206 -A034 Occupancy Costs 22,102,000 22,102,000 24,302,000
011206 -A036 Motor Vehicles 3,000 3,000 3,000
011206 -A038 Travel & Transportation 19,154,000 19,154,000 14,305,000
011206 -A039 General 23,380,000 23,045,000 23,434,000
011206 -A04 Employees Retirement Benefits 27,001,000 12,602,000 27,001,000
011206 -A041 Pension 27,001,000 12,602,000 27,001,000
011206 -A05 Grants, Subsidies and Write off Loans 23,500,000 3,600,000 32,400,000
011206 -A052 Grants-Domestic 23,500,000 3,600,000 32,400,000
011206 -A06 Transfers 800,000 800,000 800,000
011206 -A063 Entertainment & Gifts 800,000 800,000 800,000
011206 -A09 Physical Assets 4,202,000 4,202,000 4,202,000
011206 -A092 Computer Equipments 2,201,000 2,201,000 2,201,000
011206 -A095 Purchase of Transport 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
011206 -A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011206 -A13 Repairs and Maintenance 3,305,000 3,305,000 3,305,000
011206 -A130 Transport 1,200,000 1,200,000 1,200,000
011206 -A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011206 -A132 Furniture and Fixture 400,000 400,000 400,000
011206 -A133 Buildings and Structure 3,000 3,000 3,000
011206 -A137 Computer Equipments 701,000 701,000 701,000
011206 -A138 General 1,000 1,000 1,000
Total - Controller General of Accounts,
Islamabad 410,000,000 221,473,000 494,000,000Page 447
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.
ID1164 DIRECTOR GENERAL MANAGEMENT AND
INFORMATION SERVICES (MIS), ISLAMABAD:
011206 -A01 Employees Related Expenses 163,000,000 166,646,000 151,630,000
011206 -A011 Pay 174 174 120,967,000 120,967,000 117,259,000
011206 -A011-1 Pay of Officers (103) (103) (90,742,000) (90,742,000) (105,542,000)
011206 -A011-2 Pay of Other Staff (71) (71) (30,225,000) (30,225,000) (11,717,000)
011206 -A012 Allowances 42,033,000 45,679,000 34,371,000
011206 -A012-1 Regular Allowances (40,480,000) (40,480,000) (33,218,000)
011206 -A012-2 Other Allowances (Excluding TA) (1,553,000) (5,199,000) (1,153,000)
011206 -A03 Operating Expenses 149,137,000 157,916,000 161,270,000
011206 -A031 Fees 1,000 1,000 1,000
011206 -A032 Communications 57,320,000 57,320,000 57,380,000
011206 -A033 Utilities 14,052,000 14,052,000 13,572,000
011206 -A034 Occupancy Costs 4,003,000 4,003,000 4,803,000
011206 -A036 Motor Vehicles 4,000 4,000 4,000
011206 -A038 Travel & Transportation 5,906,000 6,706,000 5,355,000
011206 -A039 General 67,851,000 75,830,000 80,155,000
011206 -A04 Employees Retirement Benefits 852,000 1,028,000 3,000
011206 -A041 Pension 852,000 1,028,000 3,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 -A052 Grants-Domestic 5,000 5,000 5,000
011206 -A06 Transfers 200,000 200,000 250,000
011206 -A063 Entertainment & Gifts 200,000 200,000 250,000
011206 -A09 Physical Assets 107,502,000 345,449,000 107,502,000
011206 -A092 Computer Equipment 102,001,000 339,948,000 102,001,000
011206 -A095 Purchase of Transport 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
011206 -A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011206 -A13 Repairs and Maintenance 6,954,000 6,954,000 8,970,000
011206 -A130 Transport 300,000 300,000 300,000
011206 -A131 Machinery and Equipment 2,500,000 2,500,000 3,000,000
011206 -A132 Furniture and Fixture 150,000 150,000 150,000
011206 -A133 Buildings and Structure 3,000 3,000 3,000
011206 -A137 Computer Equipment 4,001,000 4,001,000 5,517,000
Total - Director General Management
and Information Services (MIS), 427,650,000 678,198,000 429,630,000
Islamabad
ID1165 ACCOUNTANT GENERAL PAKISTAN
REVENUES, ISLAMABAD :
011206 -A01 Employees Related Expenses 999,000,000 1,037,818,000 956,250,000
011206 -A011 Pay 1775 1775 529,324,000 529,324,000 621,152,000Page 448
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.
011206 -A011-1 Pay of Officers (1,332) (1,332) (470,505,000) (470,505,000) (548,321,000)
011206 -A011-2 Pay of Other Staff (443) (443) (58,819,000) (58,819,000) (72,831,000)
011206 -A012 Allowances 469,676,000 508,494,000 335,098,000
011206 -A012-1 Regular Allowances (444,719,000) (444,719,000) (314,796,000)
011206 -A012-2 Other Allowances (Excluding TA) (24,957,000) (63,775,000) (20,302,000)
011206 -A03 Operating Expenses 159,491,000 159,491,000 163,462,000
011206 -A031 Fees 2,000 2,000 1,000
011206 -A032 Communications 6,322,000 6,322,000 6,452,000
011206 -A033 Utilities 18,384,000 18,384,000 20,000,000
011206 -A034 Occupancy Costs 104,210,000 104,210,000 106,406,000
011206 -A036 Motor Vehicles 3,000 3,000 3,000
011206 -A038 Travel & Transportation 16,897,000 16,897,000 17,636,000
011206 -A039 General 13,673,000 13,673,000 12,964,000
011206 -A04 Employees Retirement Benefits 23,461,000 23,461,000 27,000,000
011206 -A041 Pension 23,461,000 23,461,000 27,000,000
011206 -A05 Grants, Subsidies and Write off Loans 252,000 5,452,000 324,000
011206 -A052 Grants-Domestic 252,000 5,452,000 324,000
011206 -A06 Transfers 249,000 249,000 250,000
011206 -A063 Entertainment & Gifts 249,000 249,000 250,000
011206 -A09 Physical Assets 3,440,000 3,440,000 5,257,000
011206 -A092 Computer Equipment 969,000 969,000 1,656,000
011206 -A095 Purchase of Transport 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 1,130,000 1,130,000 1,900,000
011206 -A097 Purchase of Furniture and Fixture 1,340,000 1,340,000 1,700,000
011206 -A13 Repairs and Maintenance 3,327,000 3,327,000 3,707,000
011206 -A130 Transport 850,000 850,000 850,000
011206 -A131 Machinery and Equipment 975,000 975,000 1,200,000
011206 -A132 Furniture and Fixture 495,000 495,000 600,000
011206 -A133 Buildings and Structure 600,000 600,000 600,000
011206 -A137 Computer Equipment 206,000 206,000 307,000
011206 -A138 General 201,000 201,000 150,000
Total - Accountant General Pakistan
Revenues, Islamabad 1,189,220,000 1,233,238,000 1,156,250,000
ID3053 DIRECTOR OF BUDGET AND ACCOUNTS
PAK. PWD, ISLAMABAD :
011206 -A01 Employees Related Expenses 47,140,000 47,140,000 51,000,000
011206 -A011 Pay 99 99 23,289,000 23,289,000 30,298,000
011206 -A011-1 Pay of Officers (81) (81) (21,327,000) (21,327,000) (27,904,000)
011206 -A011-2 Pay of Other Staff (18) (18) (1,962,000) (1,962,000) (2,394,000)
011206 -A012 Allowances 23,851,000 23,851,000 20,702,000Page 449
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.
011206 -A012-1 Regular Allowances (21,400,000) (21,400,000) (17,669,000)
011206 -A012-2 Other Allowances (Excluding TA) (2,451,000) (2,451,000) (3,033,000)
011206 -A03 Operating Expenses 9,577,000 9,640,000 10,206,000
011206 -A032 Communications 501,000 501,000 431,000
011206 -A033 Utilities 1,000
011206 -A034 Occupancy Costs 7,000,000 7,000,000 7,200,000
011206 -A038 Travel & Transportation 1,450,000 1,450,000 1,620,000
011206 -A039 General 626,000 689,000 954,000
011206 -A04 Employees Retirement Benefits 532,000 532,000 472,000
011206 -A041 Pension 532,000 532,000 472,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 -A052 Grants-Domestic 5,000 5,000 5,000
011206 -A06 Transfers 1,000 1,000 1,000
011206 -A063 Entertainment & Gifts 1,000 1,000 1,000
011206 -A09 Physical Assets 520,000 520,000 507,000
011206 -A092 Computer Equipment 220,000 220,000 207,000
011206 -A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011206 -A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011206 -A13 Repairs and Maintenance 85,000 85,000 109,000
011206 -A131 Machinery and Equipment 20,000 20,000 50,000
011206 -A132 Furniture and Fixture 20,000 20,000 15,000
011206 -A137 Computer Equipment 45,000 45,000 44,000
Total - Director of Budget and Accounts
Pak. PWD, Islamabad 57,860,000 57,923,000 62,300,000
011206 Total - Accounting Services 2,084,730,000 2,190,832,000 2,142,180,000
0112 Total - Financial and Fiscal Affairs 2,084,730,000 2,190,832,000 2,142,180,000
011 Total -Executive and Legislative Organs,
Financial and Fiscal Affairs, 2,084,730,000 2,190,832,000 2,142,180,000
External Affairs
01 Total - General Public Service 2,084,730,000 2,190,832,000 2,142,180,000
Total - Accountant General Pakistan
Revenues 2,084,730,000 2,190,832,000 2,142,180,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES :
LO0051 ACCOUNTANT GENERAL PUNJAB, LAHORE
011206 -A01 Employees Related Expenses 983,390,000 1,026,182,000 1,084,000,000Page 450
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.
011206 -A011 Pay 2174 2174 518,348,000 518,348,000 645,617,000
011206 -A011-1 Pay of Officers (1,639) (1,639) (459,062,000) (459,062,000) (559,765,000)
011206 -A011-2 Pay of Other Staff (535) (535) (59,286,000) (59,286,000) (85,852,000)
011206 -A012 Allowances 465,042,000 507,834,000 438,383,000
011206 -A012-1 Regular Allowances (455,370,000) (455,370,000) (422,231,000)
011206 -A012-2 Other Allowances (Excluding TA) (9,672,000) (52,464,000) (16,152,000)
011206 -A03 Operating Expenses 80,324,000 80,324,000 92,877,000
011206 -A031 Fees 1,000 1,000 14,000
011206 -A032 Communications 1,801,000 1,801,000 2,401,000
011206 -A033 Utilities 18,252,000 17,252,000 17,502,000
011206 -A034 Occupancy Costs 33,015,000 33,015,000 40,005,000
011206 -A036 Motor Vehicles 3,000 3,000 3,000
011206 -A038 Travel & Transportation 12,200,000 12,750,000 17,010,000
011206 -A039 General 15,052,000 15,502,000 15,942,000
011206 -A04 Employees Retirement Benefits 22,500,000 22,500,000 28,000,000
011206 -A041 Pension 22,500,000 22,500,000 28,000,000
011206 -A05 Grants, Subsidies and Write off Loans 22,503,000 24,603,000 12,902,000
011206 -A052 Grants-Domestic 22,503,000 24,603,000 12,902,000
011206 -A06 Transfers 370,000 370,000 100,000
011206 -A063 Entertainment & Gifts 370,000 370,000 100,000
011206 -A09 Physical Assets 4,601,000 4,601,000 4,701,000
011206 -A092 Computer Equipment 1,600,000 1,600,000 1,700,000
011206 -A095 Purchase of Transport 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,000,000
011206 -A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011206 -A13 Repairs and Maintenance 6,302,000 6,302,000 5,160,000
011206 -A130 Transport 350,000 350,000 350,000
011206 -A131 Machinery and Equipment 1,500,000 1,500,000 1,400,000
011206 -A132 Furniture and Fixture 1,500,000 1,500,000 1,400,000
011206 -A137 Computer Equipment 2,952,000 2,952,000 2,010,000
Total-Accountant General Punjab, Lahore 1,119,990,000 1,164,882,000 1,227,740,000
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS), LAHORE:
011206 -A01 Employees Related Expenses 133,200,000 139,420,000 144,300,000
011206 -A011 Pay 366 366 73,052,000 73,052,000 90,974,000
011206 -A011-1 Pay of Officers (306) (306) (68,840,000) (68,840,000) (83,516,000)
011206 -A011-2 Pay of Other Staff (60) (60) (4,212,000) (4,212,000) (7,458,000)
011206 -A012 Allowances 60,148,000 66,368,000 53,326,000
011206 -A012-1 Regular Allowances (58,797,000) (58,797,000) (51,522,000)
011206 -A012-2 Other Allowances (Excluding TA) (1,351,000) (7,571,000) (1,804,000)
011206 -A03 Operating Expenses 24,225,000 24,225,000 25,953,000
011206 -A031 Fees 1,000 1,000 1,000Page 451
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.
011206 -A032 Communications 552,000 552,000 1,686,000
011206 -A033 Utilities 161,000 161,000 253,000
011206 -A034 Occupancy Costs 21,501,000 21,501,000 21,501,000
011206 -A036 Motor Vehicles 113,000 113,000 2,000
011206 -A038 Travel & Transportation 808,000 808,000 833,000
011206 -A039 General 1,089,000 1,089,000 1,677,000
011206 -A04 Employees Retirement Benefits 450,000 450,000 3,500,000
011206 -A041 Pension 450,000 450,000 3,500,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 3,005,000 5,000
011206 -A052 Grants-Domestic 5,000 3,005,000 5,000
011206 -A09 Physical Assets 4,372,000 4,372,000 1,111,000
011206 -A092 Computer Equipment 510,000 510,000 510,000
011206 -A095 Purchase of Transport 2,520,000 2,520,000 1,000
011206 -A096 Purchase of Plant and Machinery 1,122,000 1,122,000 400,000
011206 -A097 Purchase of Furniture and Fixture 220,000 220,000 200,000
011206 -A13 Repairs and Maintenance 348,000 348,000 431,000
011206 -A130 Transport 17,000 17,000 20,000
011206 -A131 Machinery and Equipment 112,000 112,000 100,000
011206 -A132 Furniture and Fixture 100,000 100,000 100,000
011206 -A137 Computer Equipment 119,000 119,000 211,000
Total - Director General Accounts 162,600,000 171,820,000 175,300,000
(Works), Lahore
LO0053 DISTRICT ACCOUNTS OFFICES
SCHEME IN PUNJAB, LAHORE :
011206 -A01 Employees Related Expenses 1,772,000 1,772,000 2,200,000
011206 -A011 Pay 7 7 805,000 805,000 1,365,000
011206 -A011-1 Pay of Officers (5) (5) (705,000) (705,000) (1,225,000)
011206 -A011-2 Pay of Other Staff (2) (2) (100,000) (100,000) (140,000)
011206 -A012 Allowances 967,000 967,000 835,000
011206 -A012-1 Regular Allowances (963,000) (963,000) (831,000)
011206 -A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (4,000)
011206 -A03 Operating Expenses 215,000 215,000 218,000
011206 -A032 Communications 51,000 51,000 51,000
011206 -A033 Utilities 41,000 41,000 51,000
011206 -A038 Travel & Transportation 52,000 52,000 54,000
011206 -A039 General 71,000 71,000 62,000
011206 -A04 Employees Retirement Benefits 1,000 1,000 1,000
011206 -A041 Pension 1,000 1,000 1,000
011206 -A09 Physical Assets 3,000 3,000 3,000
011206 -A092 Computer Equipment 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 452
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.
011206 -A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011206 -A13 Repairs and Maintenance 88,000 83,000 78,000
011206 -A130 Transport 1,000 1,000 1,000
011206 -A131 Machinery and Equipment 25,000 25,000 25,000
011206 -A132 Furniture and Fixture 30,000 25,000 25,000
011206 -A137 Computer Equipment 32,000 32,000 27,000
Total - District Accounts Offices
Scheme in Punjab, Lahore 2,079,000 2,074,000 2,500,000
LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT, LAHORE:
011206 -A01 Employees Related Expenses 282,850,000 294,992,000 290,700,000
011206 -A011 Pay 694 694 155,578,000 155,578,000 178,897,000
011206 -A011-1 Pay of Officers (414) (414) (125,187,000) (125,187,000) (133,367,000)
011206 -A011-2 Pay of Other Staff (280) (280) (30,391,000) (30,391,000) (45,530,000)
011206 -A012 Allowances 127,272,000 139,414,000 111,803,000
011206 -A012-1 Regular Allowances (124,239,000) (124,239,000) (108,570,000)
011206 -A012-2 Other Allowances (Excluding TA) (3,033,000) (15,175,000) (3,233,000)
011206 -A03 Operating Expenses 67,614,000 67,604,000 73,028,000
011206 -A032 Communications 854,000 854,000 879,000
011206 -A033 Utilities 4,170,000 4,160,000 4,295,000
011206 -A034 Occupancy Costs 51,370,000 51,370,000 56,507,000
011206 -A038 Travel & Transportation 6,736,000 6,736,000 6,741,000
011206 -A039 General 4,484,000 4,484,000 4,606,000
011206 -A04 Employees Retirement Benefits 13,763,000 13,763,000 9,909,000
011206 -A041 Pension 13,763,000 13,763,000 9,909,000
011206 -A05 Grants, Subsidies and Write off Loans 4,002,000 5,602,000 5,662,000
011206 -A052 Grants-Domestic 4,002,000 5,602,000 5,662,000
011206 -A09 Physical Assets 3,101,000 3,101,000 4,101,000
011206 -A092 Computer Equipment 1,501,000 1,501,000 2,501,000
011206 -A096 Purchase of Plant and Machinery 800,000 800,000 800,000
011206 -A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
011206 -A13 Repairs and Maintenance 2,540,000 2,540,000 2,300,000
011206 -A130 Transport 500,000 500,000 250,000
011206 -A131 Machinery and Equipment 550,000 550,000 550,000
011206 -A132 Furniture and Fixture 300,000 300,000 300,000
011206 -A133 Buildings and Structure 825,000 825,000 825,000
011206 -A137 Computer Equipment 365,000 365,000 375,000
Total - Director of Accounts PPO
Department, Lahore 373,870,000 387,602,000 385,700,000Page 453
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.
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE:
011206 -A01 Employees Related Expenses 9,100,000 9,440,000 8,400,000
011206 -A011 Pay 21 33 4,675,000 4,675,000 4,426,000
011206 -A011-1 Pay of Officers (3) (9) (1,115,000) (1,115,000) (1,416,000)
011206 -A011-2 Pay of Other Staff (18) (24) (3,560,000) (3,560,000) (3,010,000)
011206 -A012 Allowances 4,425,000 4,765,000 3,974,000
011206 -A012-1 Regular Allowances (3,749,000) (3,749,000) (3,222,000)
011206 -A012-2 Other Allowances (Excluding TA) (676,000) (1,016,000) (752,000)
011206 -A03 Operating Expenses 1,877,000 1,861,000 1,873,000
011206 -A032 Communications 90,000 90,000 90,000
011206 -A033 Utilities 4,000 4,000 2,000
011206 -A034 Occupancy Costs 702,000 702,000 700,000
011206 -A036 Motor Vehicles 1,000 1,000 1,000
011206 -A038 Travel & Transportation 615,000 599,000 615,000
011206 -A039 General 465,000 465,000 465,000
011206 -A04 Employees Retirement Benefits 42,000 358,000 51,000
011206 -A041 Pension 42,000 358,000 51,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 905,000 5,000
011206 -A052 Grants-Domestic 5,000 905,000 5,000
011206 -A06 Transfers 100,000 100,000 100,000
011206 -A063 Entertainment & Gifts 100,000 100,000 100,000
011206 -A09 Physical Assets 1,465,000 1,465,000 1,840,000
011206 -A092 Computer Equipment 215,000 215,000 215,000
011206 -A095 Purchase of Transport 1,000,000 1,000,000 1,375,000
011206 -A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011206 -A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
011206 -A13 Repairs and Maintenance 124,000 124,000 131,000
011206 -A130 Transport 20,000 20,000 25,000
011206 -A131 Machinery and Equipment 15,000 15,000 20,000
011206 -A132 Furniture and Fixture 20,000 20,000 20,000
011206 -A133 Buildings and Structure 2,000 2,000
011206 -A137 Computer Equipment 67,000 67,000 66,000
Total - Chief Accounts Officer,
Pakistan Mint, Lahore 12,713,000 14,253,000 12,400,000
011206 Total - Accounting Services 1,671,252,000 1,740,631,000 1,803,640,000
0112 Total - Financial and Fiscal Affairs 1,671,252,000 1,740,631,000 1,803,640,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,671,252,000 1,740,631,000 1,803,640,000
External Affairs
01 Total - General Public Service 1,671,252,000 1,740,631,000 1,803,640,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,671,252,000 1,740,631,000 1,803,640,000Page 454
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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES :
PR0079 ACCOUNTANT GENERAL KHYBER
PAKHTUNKHWA, PESHAWAR :
011206 -A01 Employees Related Expenses 533,360,000 556,762,000 557,000,000
011206 -A011 Pay 971 971 285,297,000 285,297,000 333,946,000
011206 -A011-1 Pay of Officers (739) (739) (263,776,000) (263,776,000) (305,269,000)
011206 -A011-2 Pay of Other Staff (232) (232) (21,521,000) (21,521,000) (28,677,000)
011206 -A012 Allowances 248,063,000 271,465,000 223,054,000
011206 -A012-1 Regular Allowances (222,173,000) (222,173,000) (193,652,000)
011206 -A012-2 Other Allowances (Excluding TA) (25,890,000) (49,292,000) (29,402,000)
011206 -A03 Operating Expenses 82,486,000 82,486,000 83,341,000
011206 -A032 Communications 1,812,000 1,812,000 952,000
011206 -A033 Utilities 18,300,000 18,300,000 14,214,000
011206 -A034 Occupancy Costs 40,100,000 40,100,000 45,100,000
011206 -A036 Motor Vehicles 150,000 150,000 1,000
011206 -A038 Travel & Transportation 13,932,000 13,932,000 14,452,000
011206 -A039 General 8,192,000 8,192,000 8,622,000
011206 -A04 Employees Retirement Benefits 5,154,000 5,154,000 8,700,000
011206 -A041 Pension 5,154,000 5,154,000 8,700,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 3,905,000 104,000
011206 -A052 Grants-Domestic 5,000 3,905,000 104,000
011206 -A06 Transfers 1,000 1,000 1,000
011206 -A063 Entertainment & Gifts 1,000 1,000 1,000
011206 -A09 Physical Assets 901,000 901,000 1,001,000
011206 -A092 Computer Equipment 101,000 101,000 101,000
011206 -A096 Purchase of Plant and Machinery 300,000 300,000 400,000
011206 -A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011206 -A13 Repairs and Maintenance 1,453,000 1,453,000 1,553,000
011206 -A130 Transport 450,000 450,000 450,000
011206 -A131 Machinery and Equipment 450,000 450,000 500,000
011206 -A132 Furniture and Fixture 450,000 450,000 500,000
011206 -A133 Buildings and Structure 1,000 1,000 1,000
011206 -A137 Computer Equipment 102,000 102,000 102,000
Total - Accountant General Khyber
Pakhtunkhwa, Peshawar 623,360,000 650,662,000 651,700,000Page 455
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.
PR0415 DISTRICT ACCOUNTS OFFICES SCHEME
IN KHYBER PAKHTUNKHWA, PESHAWAR :
011206 -A01 Employees Related Expenses 28,792,000 28,792,000 39,200,000
011206 -A011 Pay 69 69 11,451,000 11,451,000 19,178,000
011206 -A011-1 Pay of Officers (20) (20) (8,174,000) (8,174,000) (11,222,000)
011206 -A011-2 Pay of Other Staff (49) (49) (3,277,000) (3,277,000) (7,956,000)
011206 -A012 Allowances 17,341,000 17,341,000 20,022,000
011206 -A012-1 Regular Allowances (11,389,000) (11,389,000) (12,570,000)
011206 -A012-2 Other Allowances (Excluding TA) (5,952,000) (5,952,000) (7,452,000)
011206 -A03 Operating Expenses 15,555,000 15,555,000 16,754,000
011206 -A032 Communications 365,000 365,000 350,000
011206 -A033 Utilities 7,330,000 7,330,000 7,020,000
011206 -A038 Travel & Transportation 6,200,000 6,200,000 7,750,000
011206 -A039 General 1,660,000 1,660,000 1,634,000
011206 -A09 Physical Assets 1,052,000 1,052,000 1,102,000
011206 -A092 Computer Equipment 52,000 52,000 102,000
011206 -A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011206 -A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011206 -A13 Repairs and Maintenance 753,000 753,000 404,000
011206 -A130 Transport 1,000 1,000 1,000
011206 -A131 Machinery and Equipment 350,000 350,000 200,000
011206 -A132 Furniture and Fixture 350,000 350,000 200,000
011206 -A137 Computer Equipment 52,000 52,000 3,000
Total-District Accounts Offices Scheme in
Khyber Pakhtunkhwa, Peshawar 46,152,000 46,152,000 57,460,000
011206 Total - Accounting Services 669,512,000 696,814,000 709,160,000
0112 Total - Financial and Fiscal Affairs 669,512,000 696,814,000 709,160,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 669,512,000 696,814,000 709,160,000
01 Total - General Public Service 669,512,000 696,814,000 709,160,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 669,512,000 696,814,000 709,160,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES :
KA0078 ACCOUNTANT GENERAL SINDH, KARACHI:
011206 -A01 Employees Related Expenses 538,000,000 557,211,000 480,000,000Page 456
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.
011206 -A011 Pay 1124 1124 283,136,000 283,136,000 302,859,000
011206 -A011-1 Pay of Officers (839) (839) (231,565,000) (231,565,000) (254,617,000)
011206 -A011-2 Pay of Other Staff (285) (285) (51,571,000) (51,571,000) (48,242,000)
011206 -A012 Allowances 254,864,000 274,075,000 177,141,000
011206 -A012-1 Regular Allowances (243,761,000) (243,761,000) (166,339,000)
011206 -A012-2 Other Allowances (Excluding TA) (11,103,000) (30,314,000) (10,802,000)
011206 -A03 Operating Expenses 55,142,000 55,142,000 57,096,000
011206 -A032 Communications 1,821,000 1,821,000 2,281,000
011206 -A033 Utilities 10,801,000 10,801,000 12,551,000
011206 -A034 Occupancy Costs 33,006,000 33,006,000 32,509,000
011206 -A036 Motor Vehicles 1,000 1,000 1,000
011206 -A038 Travel & Transportation 4,020,000 4,020,000 3,771,000
011206 -A039 General 5,493,000 5,493,000 5,983,000
011206 -A04 Employees Retirement Benefits 11,282,000 25,139,000 12,000,000
011206 -A041 Pension 11,282,000 25,139,000 12,000,000
011206 -A05 Grants, Subsidies and Write off Loans 1,004,000 1,404,000 3,003,000
011206 -A052 Grants-Domestic 1,004,000 1,404,000 3,003,000
011206 -A06 Transfers 100,000 100,000 100,000
011206 -A063 Entertainment & Gifts 100,000 100,000 100,000
011206 -A09 Physical Assets 1,280,000 1,280,000 1,355,000
011206 -A092 Computer Equipment 379,000 379,000 454,000
011206 -A095 Purchase of Transport 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 300,000 300,000 300,000
011206 -A097 Purchase of Furniture and Fixture 600,000 600,000 600,000
011206 -A13 Repairs and Maintenance 1,792,000 1,792,000 1,446,000
011206 -A130 Transport 100,000 100,000 100,000
011206 -A131 Machinery and Equipment 200,000 200,000 200,000
011206 -A132 Furniture and Fixture 500,000 500,000 150,000
011206 -A133 Buildings and Structure 350,000 350,000 350,000
011206 -A137 Computer Equipment 471,000 471,000 446,000
011206 -A138 General 171,000 171,000 200,000
Total - Accountant General Sindh,
Karachi 608,600,000 642,068,000 555,000,000
KA0080 DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH, KARACHI:
011206 -A01 Employees Related Expenses 2,200,000 2,200,000 1,830,000
011206 -A011 Pay 9 9 986,000 986,000 1,002,000
011206 -A011-1 Pay of Officer (1) (1) (600,000) (600,000) (600,000)
011206 -A011-2 Pay of Other Staff (8) (8) (386,000) (386,000) (402,000)
011206 -A012 Allowances 1,214,000 1,214,000 828,000Page 457
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.
011206 -A012-1 Regular Allowances (952,000) (952,000) (728,000)
011206 -A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (100,000)
011206 -A03 Operating Expenses 767,000 767,000 767,000
011206 -A032 Communications 147,000 147,000 147,000
011206 -A033 Utilities 250,000 250,000 250,000
011206 -A038 Travel & Transportation 130,000 130,000 130,000
011206 -A039 General 240,000 240,000 240,000
011206 -A13 Repairs and Maintenance 63,000 63,000 63,000
011206 -A130 Transport 1,000 1,000 1,000
011206 -A131 Machinery and Equipment 32,000 32,000 32,000
011206 -A132 Furniture and Fixture 30,000 30,000 30,000
Total - District Accounts Offices
Scheme in Sindh, Karachi 3,030,000 3,030,000 2,660,000
011206 Total - Accounting Services 611,630,000 645,098,000 557,660,000
0112 Total - Financial and Fiscal Affairs 611,630,000 645,098,000 557,660,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 611,630,000 645,098,000 557,660,000
01 Total - General Public Service 611,630,000 645,098,000 557,660,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 611,630,000 645,098,000 557,660,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011206 ACCOUNTING SERVICES :
QA0026 ACCOUNTANT GENERAL BALOCHISTAN, QUETTA
011206 -A01 Employees Related Expenses 142,950,000 149,595,000 157,000,000
011206 -A011 Pay 302 302 72,001,000 72,001,000 100,489,000
011206 -A011-1 Pay of Officers (218) (218) (64,252,000) (64,252,000) (89,299,000)
011206 -A011-2 Pay of Other Staff (84) (84) (7,749,000) (7,749,000) (11,190,000)
011206 -A012 Allowances 70,949,000 77,594,000 56,511,000
011206 -A012-1 Regular Allowances (69,082,000) (69,082,000) (54,409,000)
011206 -A012-2 Other Allowances (Excluding TA) (1,867,000) (8,512,000) (2,102,000)
011206 -A03 Operating Expenses 31,605,000 31,640,000 29,690,000
011206 -A032 Communications 551,000 586,000 668,000
011206 -A033 Utilities 3,400,000 3,400,000 3,030,000Page 458
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.
011206 -A034 Occupancy Costs 21,884,000 21,884,000 20,002,000
011206 -A036 Motor Vehicles 1,000 1,000 1,000
011206 -A038 Travel & Transportation 3,086,000 3,086,000 2,966,000
011206 -A039 General 2,683,000 2,683,000 3,023,000
011206 -A04 Employees Retirement Benefits 2,250,000 2,250,000 5,750,000
011206 -A041 Pension 2,250,000 2,250,000 5,750,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 2,805,000 5,000
011206 -A052 Grants-Domestic 5,000 2,805,000 5,000
011206 -A06 Transfers 1,000 1,000 1,000
011206 -A063 Entertainment & Gifts 1,000 1,000 1,000
011206 -A09 Physical Assets 802,000 802,000 1,052,000
011206 -A092 Computer Equipment 351,000 351,000 351,000
011206 -A095 Purchase of Transport 1,000 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 250,000 250,000 300,000
011206 -A097 Purchase of Furniture and Fixture 200,000 200,000 400,000
011206 -A13 Repairs and Maintenance 1,082,000 1,082,000 1,102,000
011206 -A130 Transport 400,000 400,000 400,000
011206 -A131 Machinery and Equipment 350,000 350,000 200,000
011206 -A132 Furniture and Fixture 150,000 150,000 200,000
011206 -A133 Buildings and Structure 100,000 100,000 200,000
011206 -A137 Computer Equipment 82,000 82,000 102,000
Total - Accountant General
Balochistan, Quetta 178,695,000 188,175,000 194,600,000
QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL
SURVEY OF PAKISTAN, QUETTA :
011206 -A01 Employees Related Expenses 16,800,000 17,637,000 21,750,000
011206 -A011 Pay 64 64 7,414,000 7,414,000 13,505,000
011206 -A011-1 Pay of Officer (17) (17) (3,328,000) (3,328,000) (3,985,000)
011206 -A011-2 Pay of Other Staff (47) (47) (4,086,000) (4,086,000) (9,520,000)
011206 -A012 Allowances 9,386,000 10,223,000 8,245,000
011206 -A012-1 Regular Allowances (8,834,000) (8,834,000) (7,598,000)
011206 -A012-2 Other Allowances (Excluding TA) (552,000) (1,389,000) (647,000)
011206 -A03 Operating Expenses 5,691,000 5,802,000 7,772,000
011206 -A032 Communications 305,000 305,000 266,000
011206 -A033 Utilities 5,000 55,000 1,000
011206 -A034 Occupancy Costs 2,301,000 2,301,000 4,001,000
011206 -A036 Motor Vehicles 1,000 1,000 1,000
011206 -A038 Travel & Transportation 2,374,000 2,374,000 2,642,000
011206 -A039 General 705,000 766,000 861,000
011206 -A04 Employees Retirement Benefits 982,000 1,032,000 202,000Page 459
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.
011206 -A041 Pension 982,000 1,032,000 202,000
011206 -A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 -A052 Grants-Domestic 5,000 5,000 5,000
011206 -A06 Transfers 20,000 20,000 1,000
011206 -A063 Entertainment & Gifts 20,000 20,000 1,000
011206 -A09 Physical Assets 951,000 951,000 500,000
011206 -A092 Computer Equipment 350,000 350,000 250,000
011206 -A095 Purchase of Transport 1,000 1,000
011206 -A096 Purchase of Plant and Machinery 300,000 300,000 200,000
011206 -A097 Purchase of Furniture and Fixture 300,000 300,000 50,000
011206 -A13 Repairs and Maintenance 651,000 667,000 491,000
011206 -A130 Transport 400,000 400,000 250,000
011206 -A131 Machinery and Equipment 100,000 100,000 100,000
011206 -A132 Furniture and Fixture 91,000 107,000 100,000
011206 -A137 Computer Equipment 60,000 60,000 41,000
Total - Chief Accounts Office, Geological
Survey of Pakistan, Quetta 25,100,000 26,114,000 30,721,000
UL0001 DISTT. ACCOUNTS OFFICER LASBELA AT UTHAL :
011206 -A01 Employees Related Expenses 2,768,000 2,768,000 3,650,000
011206 -A011 Pay 7 7 1,404,000 1,404,000 1,909,000
011206 -A011-1 Pay of Officer (6) (6) (1,289,000) (1,289,000) (1,724,000)
011206 -A011-2 Pay of Other Staff (1) (1) (115,000) (115,000) (185,000)
011206 -A012 Allowances 1,364,000 1,364,000 1,741,000
011206 -A012-1 Regular Allowances (1,323,000) (1,323,000) (1,640,000)
011206 -A012-2 Other Allowances (Excluding TA) (41,000) (41,000) (101,000)
011206 -A03 Operating Expenses 434,000 415,000 457,000
011206 -A032 Communications 21,000 21,000 41,000
011206 -A033 Utilities 110,000 110,000 110,000
011206 -A038 Travel & Transportation 153,000 134,000 186,000
011206 -A039 General 150,000 150,000 120,000
011206 -A13 Repairs and Maintenance 38,000 38,000 43,000
011206 -A130 Transport 1,000 1,000 1,000
011206 -A131 Machinery and Equipment 25,000 25,000 30,000
011206 -A132 Furniture and Fixture 10,000 10,000 10,000Page 460
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
011206 -A137 Computer Equipment 2,000 2,000 2,000
Total - Distt. Accounts Officer Lasbela
at Uthal 3,240,000 3,221,000 4,150,000
011206 Total - Accounting Services 207,035,000 217,510,000 229,471,000
0112 Total - Financial and Fiscal Affairs 207,035,000 217,510,000 229,471,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 207,035,000 217,510,000 229,471,000
01 Total - General Public Service 207,035,000 217,510,000 229,471,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 207,035,000 217,510,000 229,471,000
TOTAL- DEMAND 5,244,159,000 5,490,885,000 5,442,111,00031.- Pakistan Mint
Page 461
NO. 031._ PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 031
(FC21P03)
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 557,861,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 536,142,000 536,142,000 557,861,000
Total 536,142,000 536,142,000 557,861,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 345,059,000 345,059,000 350,793,000
A011 Pay 166,520,000 166,520,000 169,163,000
A011-1 Pay of Officers (16,020,000) (16,020,000) (9,999,000)
A011-2 Pay of Other Staff (150,500,000) (150,500,000) (159,164,000)
A012 Allowances 178,539,000 178,539,000 181,630,000
A012-1 Regular Allowances (87,899,000) (75,799,000) (81,429,000)
A012-2 Other Allowances (Excluding TA) (90,640,000) (102,740,000) (100,201,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 157,826,000 159,276,000 166,061,000
A04 Employees Retirement Benefits 1,800,000 1,800,000 2,000,000
A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 6,000,000
A06 Transfers 250,000 250,000 250,000
A09 Physical Assets 13,430,000 13,430,000 15,930,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 11,775,000 10,325,000 16,825,000
Total 536,142,000 536,142,000 557,861,000Page 462
NO. 031._ FC21P03-PAKISTAN MINT 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, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011202 MINT :
LO0054 PAKISTAN MINT, LAHORE :
011202 - A01 Employees Related Expenses 345,059,000 345,059,000 350,793,000
011202 - A011 Pay 937 937 166,520,000 166,520,000 169,163,000
011202 - A011-1 Pay of Officers (22) (22) (16,020,000) (16,020,000) (9,999,000)
011202 - A011-2 Pay of Other Staff (915) (915) (150,500,000) (150,500,000) (159,164,000)
011202 - A012 Allowances 178,539,000 178,539,000 181,630,000
011202 - A012-1 Regular Allowances (87,899,000) (75,799,000) (81,429,000)
011202 - A012-2 Other Allowances (Excluding TA) (90,640,000) (102,740,000) (100,201,000)
011202 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
011202 - A021 Feasibility Studies 1,000 1,000 1,000
011202 - A03 Operating Expenses 157,826,000 159,276,000 166,061,000
011202 - A032 Communications 635,000 635,000 820,000
011202 - A033 Utilities 95,500,000 95,500,000 95,500,000
011202 - A034 Occupancy Costs 18,040,000 18,040,000 18,050,000
011202 - A038 Travel & Transportation 3,390,000 3,390,000 3,330,000
011202 - A039 General 40,261,000 41,711,000 48,361,000
011202 - A04 Employees Retirement Benefits 1,800,000 1,800,000 2,000,000
011202 - A041 Pension 1,800,000 1,800,000 2,000,000
011202 - A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 6,000,000
011202 - A052 Grants-Domestic 6,000,000 6,000,000 6,000,000
011202 - A06 Transfers 250,000 250,000 250,000
011202 - A061 Scholarships 100,000 100,000 100,000
011202 - A063 Entertainment & Gifts 150,000 150,000 150,000
011202 - A09 Physical Assets 13,430,000 13,430,000 15,930,000
011202 - A092 Computer Equipment 330,000 330,000 330,000
011202 - A095 Purchase of Transport 100,000 100,000 100,000
011202 - A096 Purchase of Plant and Machinery 12,500,000 12,500,000 15,000,000
011202 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011202 - A12 Civil Works 1,000 1,000 1,000
011202 - A124 Buildings and Structure 1,000 1,000 1,000
011202 - A13 Repairs and Maintenance 11,775,000 10,325,000 16,825,000
011202 - A130 Transport 600,000 600,000 600,000
011202 - A131 Machinery and Equipment 6,000,000 4,500,000 12,000,000
011202 - A132 Furniture and Fixture 35,000 85,000 85,000Page 463
NO. 031._ FC21P03-PAKISTAN MINT DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
011202 - A133 Buildings and Structure 5,000,000 5,000,000 4,000,000
011202 - A137 Computer Equipment 140,000 140,000 140,000
Total - Pakistan Mint, Lahore 536,142,000 536,142,000 557,861,000
011202 Total - Mint 536,142,000 536,142,000 557,861,000
0112 Total - Financial and Fiscal Affairs 536,142,000 536,142,000 557,861,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 536,142,000 536,142,000 557,861,000
External Affairs
01 Total - General Public Service 536,142,000 536,142,000 557,861,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 536,142,000 536,142,000 557,861,000
TOTAL - DEMAND 536,142,000 536,142,000 557,861,00032.- National Savings
Page 464
NO. 032._ NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 032
(FC21N01)
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 2,823,710,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION. (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION Rs Rs Rs
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 2,693,647,000 2,696,865,000 2,802,533,000
019 General Public Services not Elsewhere Defined 19,349,000 16,182,000 21,177,000
Total 2,712,996,000 2,713,047,000 2,823,710,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,701,755,000 1,619,220,000 1,759,606,000
A011 Pay 891,567,000 951,520,000 1,027,328,000
A011-1 Pay of Officers (342,022,000) (347,781,000) (386,614,000)
A011-2 Pay of Other Staff (549,545,000) (603,739,000) (640,714,000)
A012 Allowances 810,188,000 667,700,000 732,278,000
A012-1 Regular Allowances (691,460,000) 549,020,000 (598,979,000)
A012-2 Other Allowances (Excluding TA) (118,728,000) (118,680,000) (133,299,000)
A03 Operating Expenses 887,041,000 924,915,000 938,642,000
A04 Employees Retirement Benefits 2,720,000 7,038,000 2,720,000
A05 Grants, Subsidies and Write off Loans 19,400,000 57,316,000 26,401,000
A06 Transfers 599,000 591,000 614,000
A09 Physical Assets 81,178,000 82,789,000 75,419,000
A13 Repairs and Maintenance 20,303,000 21,178,000 20,308,000
Total 2,712,996,000 2,713,047,000 2,823,710,000Page 465
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011203 NATIONAL SAVINGS :
ID0966 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, RAWALPINDI :
011203 - A01 Employees Related Expenses 20,563,000 16,063,000 20,752,000
011203 - A011 Pay 52 68 10,649,000 9,088,000 12,017,000
011203 - A011-1 Pay of Officers (24) (25) (7,003,000) (6,104,000) (8,128,000)
011203 - A011-2 Pay of Other Staff (28) (43) (3,646,000) (2,984,000) (3,889,000)
011203 - A012 Allowances 9,914,000 6,975,000 8,735,000
011203 - A012-1 Regular Allowances (8,234,000) (5,295,000) (6,705,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,680,000) (1,680,000) (2,030,000)
011203 - A03 Operating Expenses 29,624,000 29,712,000 31,597,000
011203 - A032 Communications 835,000 860,000 835,000
011203 - A033 Utilities 1,595,000 1,595,000 1,595,000
011203 - A034 Occupancy Costs 11,104,000 11,104,000 13,077,000
011203 - A038 Travel & Transportation 1,612,000 1,642,000 1,612,000
011203 - A039 General 14,478,000 14,511,000 14,478,000
011203 - A04 Employees Retirement Benefits 80,000 230,000 80,000
011203 - A041 Pension 80,000 230,000 80,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,135,000 3,185,000 2,986,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,700,000
011203 - A097 Purchase of Furniture and Fixture 1,435,000 1,485,000 1,285,000
011203 - A13 Repairs and Maintenance 1,925,000 1,925,000 1,925,000
011203 - A130 Transport 450,000 450,000 450,000
011203 - A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011203 - A132 Furniture and Fixture 275,000 275,000 275,000
Total - Regional Directorate of National
Savings, Rawalpindi 56,529,000 52,317,000 58,542,000
ID0967 REGIONAL ACCOUNTS OFFICE,
NATIONAL SAVINGS, ISLAMABAD
011203 - A01 Employees Related Expenses 4,185,000 4,371,000 4,358,000Page 466
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.
011203 - A011 Pay 7 7 2,150,000 2,746,000 2,389,000
011203 - A011-1 Pay of Officers (2) (2) (1,200,000) (1,574,000) (1,294,000)
011203 - A011-2 Pay of Other Staff (5) (5) (950,000) (1,172,000) (1,095,000)
011203 - A012 Allowances 2,035,000 1,625,000 1,969,000
011203 - A012-1 Regular Allowances (1,760,000) (1,350,000) (1,694,000)
011203 - A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (275,000)
011203 - A03 Operating Expenses 436,000 406,000 436,000
011203 - A032 Communications 70,000 70,000 70,000
011203 - A034 Occupancy Costs 250,000 250,000
011203 - A038 Travel & Transportation 76,000 286,000 76,000
011203 - A039 General 40,000 50,000 40,000
011203 - A04 Employees Retirement Benefits 10,000 10,000
011203 - A041 Pension 10,000 10,000
011203 - A09 Physical Assets 80,000 80,000 80,000
011203 - A096 Purchase of Plant and Machinery 40,000 40,000 40,000
011203 - A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203 - A13 Repairs and Maintenance 37,000 37,000 37,000
011203 - A131 Machinery and Equipment 25,000 25,000 25,000
011203 - A132 Furniture and Fixture 12,000 12,000 12,000
Total - Regional Accounts Office,
National Savings, Islamabad 4,748,000 4,894,000 4,921,000
ID0988 CENTRAL DIRECTORATE OF NATIONAL
SAVINGS ISLAMABAD, (PUBLICITY) :
011203 - A03 Operating Expenses 22,000,000 42,000,000 42,000,000
011203 - A039 General 22,000,000 42,000,000 42,000,000
Total - Central Directorate of National
Savings, Islamabad (Publicity) 22,000,000 42,000,000 42,000,000
ID1014 FIELD ORGANIZATION, RAWALPINDI :
011203 - A01 Employees Related Expenses 146,500,000 141,774,000 160,078,000
011203 - A011 Pay 397 397 77,890,000 84,948,000 93,247,000
011203 - A011-1 Pay of Officers (65) (65) (26,000,000) (29,571,000) (32,146,000)
011203 - A011-2 Pay of Other Staff (332) (332) (51,890,000) (55,377,000) (61,101,000)
011203 - A012 Allowances 68,610,000 56,826,000 66,831,000Page 467
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.
011203 - A012-1 Regular Allowances (61,410,000) (49,626,000) (56,684,000)
011203 - A012-2 Other Allowances (Excluding TA) (7,200,000) (7,200,000) (10,147,000)
011203 - A03 Operating Expenses 74,158,000 75,358,000 77,278,000
011203 - A032 Communications 1,600,000 1,600,000 1,600,000
011203 - A033 Utilities 11,480,000 12,280,000 12,100,000
011203 - A034 Occupancy Costs 54,856,000 54,856,000 56,856,000
011203 - A038 Travel & Transportation 3,412,000 3,812,000 3,912,000
011203 - A039 General 2,810,000 2,810,000 2,810,000
011203 - A06 Transfers 55,000 55,000 55,000
011203 - A063 Entertainment & Gifts 55,000 55,000 55,000
Total - Field Organization, Rawalpindi 220,713,000 217,187,000 237,411,000
ID1017 DIRECTORATE OF INSPECTION AND
ACCOUNTS, NATIONAL SAVINGS, ISLAMABAD
011203 - A01 Employees Related Expenses 29,014,000 27,386,000 32,751,000
011203 - A011 Pay 49 49 15,456,000 17,097,000 19,836,000
011203 - A011-1 Pay of Officers (29) (29) (11,560,000) (12,800,000) (15,155,000)
011203 - A011-2 Pay of Other Staff (20) (20) (3,896,000) (4,297,000) (4,681,000)
011203 - A012 Allowances 13,558,000 10,289,000 12,915,000
011203 - A012-1 Regular Allowances (11,448,000) (8,454,000) (10,409,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,110,000) (1,835,000) (2,506,000)
011203 - A03 Operating Expenses 8,895,000 8,905,000 6,282,000
011203 - A032 Communications 340,000 340,000 340,000
011203 - A033 Utilities 1,057,000 1,057,000 1,057,000
011203 - A034 Occupancy Costs 5,934,000 5,934,000 3,321,000
011203 - A038 Travel & Transportation 1,267,000 1,277,000 1,267,000
011203 - A039 General 297,000 297,000 297,000
011203 - A04 Employees Retirement Benefits 200,000 438,000 200,000
011203 - A041 Pension 200,000 438,000 200,000
011203 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,600,000 2,000,000
011203 - A052 Grants-Domestic 2,000,000 2,600,000 2,000,000
011203 - A06 Transfers 7,000 7,000 7,000
011203 - A063 Entertainment & Gifts 7,000 7,000 7,000
011203 - A09 Physical Assets 250,000 264,000 251,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011203 - A097 Purchase of Furniture and Fixture 50,000 64,000 50,000
011203 - A13 Repairs and Maintenance 220,000 220,000 220,000
011203 - A130 Transport 120,000 120,000 120,000Page 468
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.
011203 - A131 Machinery and Equipment 80,000 80,000 80,000
011203 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Directorate of Inspection and Accounts,
National Savings, Islamabad 40,586,000 39,820,000 41,711,000
ID1021 CENTRAL DIRECTORATE OF NATIONAL
SAVINGS, ISLAMABAD :
011203 - A01 Employees Related Expenses 67,169,000 86,574,000 90,737,000
011203 - A011 Pay 115 142 33,190,000 49,911,000 55,400,000
011203 - A011-1 Pay of Officers (31) (56) (19,168,000) (32,969,000) (36,361,000)
011203 - A011-2 Pay of Other Staff (84) (86) (14,022,000) (16,942,000) (19,039,000)
011203 - A012 Allowances 33,979,000 36,663,000 35,337,000
011203 - A012-1 Regular Allowances (27,079,000) (29,808,000) (28,437,000)
011203 - A012-2 Other Allowances (Excluding TA) (6,900,000) (6,855,000) (6,900,000)
011203 - A03 Operating Expenses 98,227,000 115,214,000 114,955,000
011203 - A032 Communications 2,405,000 2,405,000 2,405,000
011203 - A033 Utilities 5,975,000 5,975,000 5,975,000
011203 - A034 Occupancy Costs 21,922,000 38,965,000 40,000,000
011203 - A036 Motor Vehicles 50,000 180,000 50,000
011203 - A038 Travel & Transportation 7,070,000 10,720,000 7,120,000
011203 - A039 General 60,805,000 56,969,000 59,405,000
011203 - A04 Employees Retirement Benefits 500,000 500,000 500,000
011203 - A041 Pension 500,000 500,000 500,000
011203 - A05 Grants, Subsidies and Write off Loans 3,000,000 15,900,000 10,001,000
011203 - A052 Grants-Domestic 3,000,000 15,900,000 10,001,000
011203 - A06 Transfers 35,000 50,000 50,000
011203 - A063 Entertainment & Gifts 35,000 50,000 50,000
011203 - A09 Physical Assets 50,076,000 50,426,000 44,402,000
011203 - A091 Purchase of Building 141,000 141,000 101,000
011203 - A092 Computer Equipment 41,635,000 41,635,000 36,001,000
011203 - A095 Purchase of Transport 7,500,000 7,500,000 7,500,000
011203 - A096 Purchase of Plant and Machinery 500,000 850,000 500,000
011203 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011203 - A13 Repairs and Maintenance 3,050,000 3,050,000 3,050,000
011203 - A130 Transport 800,000 800,000 800,000
011203 - A131 Machinery and Equipment 2,100,000 2,100,000 2,100,000
011203 - A132 Furniture and Fixture 150,000 150,000 150,000
Total - Central Directorate of National
Savings, Islamabad 222,057,000 271,714,000 263,695,000Page 469
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.
011203 Total - National Savings 566,633,000 627,932,000 648,280,000
0112 Total - Financial and Fiscal Affairs 566,633,000 627,932,000 648,280,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 566,633,000 627,932,000 648,280,000
External Affairs
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
ID0939 TRAINING INSTITUTE OF NATIONAL
SAVINGS, ISLAMABAD :
019101 - A01 Employees Related Expenses 5,283,000 3,799,000 5,943,000
019101 - A011 Pay 14 14 2,379,000 1,811,000 2,973,000
019101 - A011-1 Pay of Officers (5) (5) (1,243,000) (703,000) (1,501,000)
019101 - A011-2 Pay of Other Staff (9) (9) (1,136,000) (1,108,000) (1,472,000)
019101 - A012 Allowances 2,904,000 1,988,000 2,970,000
019101 - A012-1 Regular Allowances (2,207,000) (1,221,000) (2,018,000)
019101 - A012-2 Other Allowances (Excluding TA) (697,000) (767,000) (952,000)
019101 - A03 Operating Expenses 5,434,000 5,457,000 6,599,000
019101 - A032 Communications 210,000 153,000 210,000
019101 - A033 Utilities 771,000 801,000 921,000
019101 - A034 Occupancy Costs 3,924,000 3,924,000 3,924,000
019101 - A038 Travel & Transportation 373,000 388,000 1,388,000
019101 - A039 General 156,000 191,000 156,000
019101 - A06 Transfers 3,000 3,000 3,000
019101 - A063 Entertainment & Gifts 3,000 3,000 3,000
019101 - A09 Physical Assets 200,000 230,000 201,000
019101 - A092 Computer Equipment 1,000
019101 - A096 Purchase of Plant and Machinery 100,000 180,000 100,000
019101 - A097 Purchase of Furniture and Fixture 100,000 50,000 100,000
019101 - A13 Repairs and Maintenance 190,000 190,000 190,000
019101 - A130 Transport 100,000 100,000 100,000
019101 - A131 Machinery and Equipment 60,000 60,000 60,000
019101 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - Training Institute of National
Savings, Islamabad 11,110,000 9,679,000 12,936,000
019101 Total - Administrative Training 11,110,000 9,679,000 12,936,000
0191 Total - General Public Services
not Elsewhere Defined 11,110,000 9,679,000 12,936,000
019 Total - General Public Services
not Elsewhere Defined 11,110,000 9,679,000 12,936,000Page 470
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.
01 Total - General Public Service 577,743,000 637,611,000 661,216,000
Total - Accountant General Pakistan
Revenues 577,743,000 637,611,000 661,216,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011203 NATIONAL SAVINGS :
LO0055 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, LAHORE :
011203 - A01 Employees Related Expenses 32,707,000 24,701,000 28,017,000
011203 - A011 Pay 51 68 17,087,000 13,558,000 16,410,000
011203 - A011-1 Pay of Officers (20) (22) (10,714,000) (6,910,000) (9,316,000)
011203 - A011-2 Pay of Other Staff (31) (46) (6,373,000) (6,648,000) (7,094,000)
011203 - A012 Allowances 15,620,000 11,143,000 11,607,000
011203 - A012-1 Regular Allowances (11,928,000) (7,451,000) (8,935,000)
011203 - A012-2 Other Allowances (Excluding TA) (3,692,000) (3,692,000) (2,672,000)
011203 - A03 Operating Expenses 26,787,000 26,812,000 26,457,000
011203 - A032 Communications 475,000 475,000 475,000
011203 - A033 Utilities 1,365,000 1,390,000 1,365,000
011203 - A034 Occupancy Costs 8,050,000 8,050,000 7,720,000
011203 - A038 Travel & Transportation 1,692,000 1,692,000 1,692,000
011203 - A039 General 15,205,000 15,205,000 15,205,000
011203 - A04 Employees Retirement Benefits 700,000 2,700,000 700,000
011203 - A041 Pension 700,000 2,700,000 700,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 12,400,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 12,400,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,545,000 3,545,000 3,546,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,900,000 1,900,000 1,900,000
011203 - A097 Purchase of Furniture and Fixture 1,645,000 1,645,000 1,645,000
011203 - A13 Repairs and Maintenance 2,500,000 3,030,000 2,500,000
011203 - A130 Transport 500,000 500,000 500,000
011203 - A131 Machinery and Equipment 1,500,000 1,850,000 1,500,000
011203 - A132 Furniture and Fixture 500,000 680,000 500,000
Total - Regional Directorate of
National Savings, Lahore 67,441,000 73,190,000 62,422,000Page 471
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.
LO0056 FIELD ORGANIZATION, LAHORE ;
011203 - A01 Employees Related Expenses 152,113,000 134,177,000 146,102,000
011203 - A011 Pay 401 401 82,025,000 80,397,000 86,781,000
011203 - A011-1 Pay of Officers (64) (64) (30,025,000) (26,308,000) (27,985,000)
011203 - A011-2 Pay of Other Staff (337) (337) (52,000,000) (54,089,000) (58,796,000)
011203 - A012 Allowances 70,088,000 53,780,000 59,321,000
011203 - A012-1 Regular Allowances (60,388,000) (44,080,000) (48,945,000)
011203 - A012-2 Other Allowances (Excluding TA) (9,700,000) (9,700,000) (10,376,000)
011203 - A03 Operating Expenses 89,604,000 90,004,000 92,427,000
011203 - A032 Communications 1,100,000 1,100,000 1,100,000
011203 - A033 Utilities 14,594,000 14,994,000 14,994,000
011203 - A034 Occupancy Costs 68,350,000 68,350,000 70,273,000
011203 - A038 Travel & Transportation 3,350,000 3,350,000 3,850,000
011203 - A039 General 2,210,000 2,210,000 2,210,000
011203 - A06 Transfers 53,000 53,000 53,000
011203 - A063 Entertainment & Gifts 53,000 53,000 53,000
Total - Field Organization, Lahore 241,770,000 224,234,000 238,582,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, MULTAN :
011203 - A01 Employees Related Expenses 21,875,000 21,932,000 24,222,000
011203 - A011 Pay 43 59 11,634,000 13,127,000 14,389,000
011203 - A011-1 Pay of Officers (12) (13) (6,838,000) (8,146,000) (8,834,000)
011203 - A011-2 Pay of Other Staff (31) (46) (4,796,000) (4,981,000) (5,555,000)
011203 - A012 Allowances 10,241,000 8,805,000 9,833,000
011203 - A012-1 Regular Allowances (8,491,000) (7,245,000) (7,739,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,750,000) (1,560,000) (2,094,000)
011203 - A03 Operating Expenses 23,216,000 23,216,000 23,308,000
011203 - A032 Communications 650,000 650,000 650,000
011203 - A033 Utilities 1,227,000 1,227,000 1,227,000
011203 - A034 Occupancy Costs 2,907,000 2,907,000 2,999,000
011203 - A038 Travel & Transportation 1,380,000 1,380,000 1,380,000
011203 - A039 General 17,052,000 17,052,000 17,052,000
011203 - A04 Employees Retirement Benefits 80,000 80,000 80,000
011203 - A041 Pension 80,000 80,000 80,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,010,000 3,010,000 3,011,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,700,000
011203 - A097 Purchase of Furniture and Fixture 1,310,000 1,310,000 1,310,000Page 472
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.
011203 - A13 Repairs and Maintenance 1,400,000 1,550,000 1,400,000
011203 - A130 Transport 300,000 300,000 300,000
011203 - A131 Machinery and Equipment 800,000 950,000 800,000
011203 - A132 Furniture and Fixture 300,000 300,000 300,000
Total - Regional Directorate of
National Savings, Multan 50,783,000 50,990,000 53,223,000
LO0058 FIELD ORGANIZATION, MULTAN :
011203 - A01 Employees Related Expenses 138,158,000 120,114,000 145,736,000
011203 - A011 Pay 366 366 74,000,000 69,004,000 84,954,000
011203 - A011-1 Pay of Officers (50) (50) (21,000,000) (16,345,000) (24,329,000)
011203 - A011-2 Pay of Other Staff (316) (316) (53,000,000) (52,659,000) (60,625,000)
011203 - A012 Allowances 64,158,000 51,110,000 60,782,000
011203 - A012-1 Regular Allowances (55,127,000) (42,379,000) (51,003,000)
011203 - A012-2 Other Allowances (Excluding TA) (9,031,000) (8,731,000) (9,779,000)
011203 - A03 Operating Expenses 36,814,000 36,884,000 37,314,000
011203 - A032 Communications 1,497,000 1,347,000 1,497,000
011203 - A033 Utilities 5,253,000 5,273,000 5,253,000
011203 - A034 Occupancy Costs 24,979,000 24,979,000 24,979,000
011203 - A038 Travel & Transportation 3,475,000 3,475,000 3,975,000
011203 - A039 General 1,610,000 1,810,000 1,610,000
011203 - A06 Transfers 56,000 56,000 56,000
011203 - A063 Entertainment & Gifts 56,000 56,000 56,000
Total - Field Organization, Multan 175,028,000 157,054,000 183,106,000
LO0059 FIELD ORGANIZATION, FAISALABAD
011203 - A01 Employees Related Expenses 104,035,000 106,116,000 115,971,000
011203 - A011 Pay 350 350 52,100,000 62,674,000 64,435,000
011203 - A011-1 Pay of Officers (54) (54) (12,100,000) (10,591,000) (12,154,000)
011203 - A011-2 Pay of Other Staff (296) (296) (40,000,000) (52,083,000) (52,281,000)
011203 - A012 Allowances 51,935,000 43,442,000 51,536,000
011203 - A012-1 Regular Allowances (45,650,000) (37,157,000) (44,476,000)
011203 - A012-2 Other Allowances (Excluding TA) (6,285,000) (6,285,000) (7,060,000)
011203 - A03 Operating Expenses 34,840,000 35,050,000 35,540,000
011203 - A032 Communications 1,015,000 1,015,000 1,015,000
011203 - A033 Utilities 6,227,000 6,227,000 6,227,000
011203 - A034 Occupancy Costs 22,888,000 22,888,000 23,088,000
011203 - A038 Travel & Transportation 3,200,000 3,510,000 3,700,000
011203 - A039 General 1,510,000 1,410,000 1,510,000
011203 - A06 Transfers 56,000 56,000 56,000
011203 - A063 Entertainment & Gifts 56,000 56,000 56,000
Total - Field Organization, Faisalabad 138,931,000 141,222,000 151,567,000Page 473
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.
LO0060 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, FAISALABAD:
011203 - A01 Employees Related Expenses 21,896,000 20,349,000 20,380,000
011203 - A011 Pay 44 44 11,732,000 12,062,000 11,560,000
011203 - A011-1 Pay of Officers (12) (12) (6,217,000) (5,104,000) (4,909,000)
011203 - A011-2 Pay of Other Staff (32) (32) (5,515,000) (6,958,000) (6,651,000)
011203 - A012 Allowances 10,164,000 8,287,000 8,820,000
011203 - A012-1 Regular Allowances (8,897,000) (6,965,000) (7,352,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,267,000) (1,322,000) (1,468,000)
011203 - A03 Operating Expenses 22,180,000 21,465,000 21,705,000
011203 - A032 Communications 498,000 468,000 498,000
011203 - A033 Utilities 1,057,000 957,000 1,057,000
011203 - A034 Occupancy Costs 3,175,000 2,700,000 2,700,000
011203 - A038 Travel & Transportation 1,065,000 1,005,000 1,065,000
011203 - A039 General 16,385,000 16,335,000 16,385,000
011203 - A04 Employees Retirement Benefits 140,000 140,000 140,000
011203 - A041 Pension 140,000 140,000 140,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 12,553,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 12,553,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,012,000 3,109,000 3,013,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,700,000
011203 - A097 Purchase of Furniture and Fixture 1,312,000 1,409,000 1,312,000
011203 - A13 Repairs and Maintenance 1,130,000 1,130,000 1,130,000
011203 - A130 Transport 180,000 180,000 180,000
011203 - A131 Machinery and Equipment 800,000 800,000 800,000
011203 - A132 Furniture and Fixture 150,000 150,000 150,000
Total - Regional Directorate of National
Savings, Faisalabad 49,560,000 58,748,000 47,570,000
LO0061 REGIONAL ACCOUNTS OFFICE
NATIONAL SAVINGS, LAHORE :
011203 - A01 Employees Related Expenses 28,656,000 24,208,000 24,241,000
011203 - A011 Pay 40 40 16,446,000 15,633,000 14,172,000
011203 - A011-1 Pay of Officers (23) (23) (13,115,000) (12,074,000) (10,521,000)
011203 - A011-2 Pay of Other Staff (17) (17) (3,331,000) (3,559,000) (3,651,000)
011203 - A012 Allowances 12,210,000 8,575,000 10,069,000
011203 - A012-1 Regular Allowances (9,955,000) (6,320,000) (7,914,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,255,000) (2,255,000) (2,155,000)Page 474
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.
011203 - A03 Operating Expenses 3,679,000 3,779,000 3,515,000
011203 - A032 Communications 130,000 130,000 130,000
011203 - A033 Utilities 123,000 128,000 123,000
011203 - A034 Occupancy Costs 2,721,000 2,721,000 2,557,000
011203 - A038 Travel & Transportation 498,000 593,000 498,000
011203 - A039 General 207,000 207,000 207,000
011203 - A04 Employees Retirement Benefits 100,000 320,000 100,000
011203 - A041 Pension 100,000 320,000 100,000
011203 - A09 Physical Assets 75,000 75,000 75,000
011203 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203 - A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
011203 - A13 Repairs and Maintenance 185,000 185,000 185,000
011203 - A130 Transport 60,000 60,000 60,000
011203 - A131 Machinery and Equipment 100,000 100,000 100,000
011203 - A132 Furniture and Fixture 25,000 25,000 25,000
Total - Regional Accounts Office
National Savings, Lahore 32,695,000 28,567,000 28,116,000
LO0062 REGIONAL ACCOUNTS OFFICE
NATIONAL SAVINGS, MULTAN :
011203 - A01 Employees Related Expenses 3,073,000 3,169,000 3,401,000
011203 - A011 Pay 5 5 1,548,000 1,725,000 1,961,000
011203 - A011-1 Pay of Officers (1) (1) (650,000) (746,000) (735,000)
011203 - A011-2 Pay of Other Staff (4) (4) (898,000) (979,000) (1,226,000)
011203 - A012 Allowances 1,525,000 1,444,000 1,440,000
011203 - A012-1 Regular Allowances (1,015,000) (934,000) (930,000)
011203 - A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (510,000)
011203 - A03 Operating Expenses 107,000 177,000 107,000
011203 - A032 Communications 38,000 48,000 38,000
011203 - A033 Utilities 1,000 1,000 1,000
011203 - A038 Travel & Transportation 21,000 81,000 21,000
011203 - A039 General 47,000 47,000 47,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 19,000 69,000 19,000
011203 - A096 Purchase of Plant and Machinery 8,000 58,000 8,000
011203 - A097 Purchase of Furniture and Fixture 11,000 11,000 11,000
011203 - A13 Repairs and Maintenance 17,000 20,000 17,000
011203 - A131 Machinery and Equipment 10,000 13,000 10,000
011203 - A132 Furniture and Fixture 7,000 7,000 7,000
Total - Regional Accounts Office
National Savings, Multan 3,221,000 3,440,000 3,549,000Page 475
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.
LO0063 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, FAISALABAD :
011203 - A01 Employees Related Expenses 3,136,000 2,883,000 3,056,000
011203 - A011 Pay 6 6 1,597,000 1,691,000 1,792,000
011203 - A011-1 Pay of Officers (2) (2) (908,000) (803,000) (917,000)
011203 - A011-2 Pay of Other Staff (4) (4) (689,000) (888,000) (875,000)
011203 - A012 Allowances 1,539,000 1,192,000 1,264,000
011203 - A012-1 Regular Allowances (1,354,000) (1,007,000) (1,024,000)
011203 - A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (240,000)
011203 - A03 Operating Expenses 93,000 92,000 93,000
011203 - A032 Communications 35,000 35,000 35,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 28,000 28,000 28,000
011203 - A039 General 28,000 27,000 28,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 14,000 14,000 14,000
011203 - A096 Purchase of Plant and Machinery 4,000 4,000 4,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 10,000 10,000 10,000
011203 - A131 Machinery and Equipment 7,000 7,000 7,000
011203 - A132 Furniture and Fixture 3,000 3,000 3,000
Total - Regional Accounts Office,
National Savings, Faisalabad 3,258,000 3,004,000 3,178,000
LO0064 REGIONAL DIRECTORTE OF NATIONAL
SAVINGS, GUJRANWALA :
011203 - A01 Employees Related Expenses 16,178,000 16,600,000 16,424,000
011203 - A011 Pay 38 38 8,608,000 9,693,000 9,413,000
011203 - A011-1 Pay of Officers (12) (12) (4,910,000) (5,231,000) (5,059,000)
011203 - A011-2 Pay of Other Staff (26) (26) (3,698,000) (4,462,000) (4,354,000)
011203 - A012 Allowances 7,570,000 6,907,000 7,011,000
011203 - A012-1 Regular Allowances (6,530,000) (5,917,000) (5,658,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,040,000) (990,000) (1,353,000)
011203 - A03 Operating Expenses 16,013,000 16,153,000 16,013,000
011203 - A032 Communications 420,000 420,000 420,000
011203 - A033 Utilities 711,000 741,000 711,000
011203 - A034 Occupancy Costs 1,500,000 1,570,000 1,500,000
011203 - A038 Travel & Transportation 1,191,000 1,231,000 1,191,000
011203 - A039 General 12,191,000 12,191,000 12,191,000Page 476
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.
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,200,000 2,200,000 2,201,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,290,000 1,290,000 1,290,000
011203 - A097 Purchase of Furniture and Fixture 910,000 910,000 910,000
011203 - A13 Repairs and Maintenance 850,000 925,000 850,000
011203 - A130 Transport 250,000 250,000 250,000
011203 - A131 Machinery and Equipment 500,000 500,000 500,000
011203 - A132 Furniture and Fixture 100,000 175,000 100,000
Total - Regional Directorate of National
Savings, Gujranwala 36,513,000 37,150,000 36,760,000
LO0065 FIELD ORGANIZATION, GUJRANWALA :
011203 - A01 Employees Related Expenses 91,800,000 83,586,000 89,588,000
011203 - A011 Pay 256 256 48,300,000 49,242,000 50,461,000
011203 - A011-1 Pay of Officers (32) (32) (12,300,000) (11,870,000) (12,240,000)
011203 - A011-2 Pay of Other Staff (224) (224) (36,000,000) (37,372,000) (38,221,000)
011203 - A012 Allowances 43,500,000 34,344,000 39,127,000
011203 - A012-1 Regular Allowances (38,388,000) (29,247,000) (32,699,000)
011203 - A012-2 Other Allowances (Excluding TA) (5,112,000) (5,097,000) (6,428,000)
011203 - A03 Operating Expenses 24,533,000 24,653,000 25,433,000
011203 - A032 Communications 900,000 900,000 900,000
011203 - A033 Utilities 3,079,000 3,109,000 3,079,000
011203 - A034 Occupancy Costs 15,920,000 15,920,000 16,420,000
011203 - A038 Travel & Transportation 3,674,000 3,774,000 4,074,000
011203 - A039 General 960,000 950,000 960,000
011203 - A06 Transfers 44,000 34,000 44,000
011203 - A063 Entertainment & Gifts 44,000 34,000 44,000
Total - Field Organization, Gujranwala 116,377,000 108,273,000 115,065,000
LO0066 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, GUJRANWALA :
011203 - A01 Employees Related Expenses 2,429,000 2,488,000 2,405,000
011203 - A011 Pay 5 5 1,363,000 1,430,000 1,410,000
011203 - A011-1 Pay of Officers (1) (1) (670,000) (573,000) (565,000)
011203 - A011-2 Pay of Other Staff (4) (4) (693,000) (857,000) (845,000)Page 477
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.
011203 - A012 Allowances 1,066,000 1,058,000 995,000
011203 - A012-1 Regular Allowances (894,000) (886,000) (806,000)
011203 - A012-2 Other Allowances (Excluding TA) (172,000) (172,000) (189,000)
011203 - A03 Operating Expenses 87,000 94,000 87,000
011203 - A032 Communications 30,000 33,000 30,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 27,000 31,000 27,000
011203 - A039 General 28,000 28,000 28,000
011203 - A04 Employees Retirement Benefits 5,000 5,000 5,000
011203 - A041 Pension 5,000 5,000 5,000
011203 - A09 Physical Assets 20,000 20,000 20,000
011203 - A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203 - A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203 - A13 Repairs and Maintenance 11,000 11,000 11,000
011203 - A131 Machinery and Equipment 6,000 6,000 6,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total - Regional Accounts Office,
National Savings, Gujranwala 2,552,000 2,618,000 2,528,000
LO0067 ZONAL INSPECTION AND ACCOUNTS OFFICE,
GUJRANWALA :
011203 - A01 Employees Related Expenses 12,045,000 10,190,000 10,407,000
011203 - A011 Pay 20 20 6,367,000 6,409,000 6,291,000
011203 - A011-1 Pay of Officers (12) (12) (5,277,000) (5,387,000) (5,096,000)
011203 - A011-2 Pay of Other Staff (8) (8) (1,090,000) (1,022,000) (1,195,000)
011203 - A012 Allowances 5,678,000 3,781,000 4,116,000
011203 - A012-1 Regular Allowances (4,996,000) (3,101,000) (3,323,000)
011203 - A012-2 Other Allowances (Excluding TA) (682,000) (680,000) (793,000)
011203 - A03 Operating Expenses 1,007,000 1,009,000 1,007,000
011203 - A032 Communications 85,000 95,000 85,000
011203 - A038 Travel & Transportation 865,000 860,000 865,000
011203 - A039 General 57,000 54,000 57,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 65,000 65,000 65,000
011203 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203 - A097 Purchase of Furniture and Fixture 15,000 15,000 15,000
011203 - A13 Repairs and Maintenance 85,000 85,000 85,000
011203 - A130 Transport 50,000 50,000 50,000
011203 - A131 Machinery and Equipment 25,000 25,000 25,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Zonal Inspection and
Accounts Office, Gujranwala 13,222,000 11,369,000 11,584,000Page 478
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.
LO0068 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, BAHAWALPUR :
011203 - A01 Employees Related Expenses 15,628,000 12,793,000 15,031,000
011203 - A011 Pay 34 34 7,729,000 7,253,000 8,263,000
011203 - A011-1 Pay of Officers (11) (11) (4,493,000) (3,849,000) (4,478,000)
011203 - A011-2 Pay of Other Staff (23) (23) (3,236,000) (3,404,000) (3,785,000)
011203 - A012 Allowances 7,899,000 5,540,000 6,768,000
011203 - A012-1 Regular Allowances (6,259,000) (4,050,000) (5,278,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,640,000) (1,490,000) (1,490,000)
011203 - A03 Operating Expenses 11,904,000 11,934,000 11,904,000
011203 - A032 Communications 380,000 370,000 380,000
011203 - A033 Utilities 660,000 660,000 660,000
011203 - A034 Occupancy Costs 960,000 960,000 960,000
011203 - A038 Travel & Transportation 991,000 1,031,000 991,000
011203 - A039 General 8,913,000 8,913,000 8,913,000
011203 - A04 Employees Retirement Benefits 70,000 230,000 70,000
011203 - A041 Pension 70,000 230,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 2,463,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 2,463,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,365,000 1,365,000 1,366,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 780,000 780,000 780,000
011203 - A097 Purchase of Furniture and Fixture 585,000 585,000 585,000
011203 - A13 Repairs and Maintenance 700,000 650,000 700,000
011203 - A130 Transport 250,000 200,000 250,000
011203 - A131 Machinery and Equipment 250,000 250,000 250,000
011203 - A132 Furniture and Fixture 200,000 200,000 200,000
Total - Regional Directorate of National
Savings, Bahawalpur 30,869,000 29,437,000 30,273,000
LO0069 FIELD ORGANIZATION, BAHAWALPUR :
011203 - A01 Employees Related Expenses 61,353,000 56,177,000 63,029,000
011203 - A011 Pay 178 178 31,903,000 32,610,000 37,562,000
011203 - A011-1 Pay of Officers (25) (25) (7,903,000) (6,891,000) (9,645,000)
011203 - A011-2 Pay of Other Staff (153) (153) (24,000,000) (25,719,000) (27,917,000)
011203 - A012 Allowances 29,450,000 23,567,000 25,467,000
011203 - A012-1 Regular Allowances (25,735,000) (19,852,000) (21,052,000)
011203 - A012-2 Other Allowances (Excluding TA) (3,715,000) (3,715,000) (4,415,000)
011203 - A03 Operating Expenses 16,218,000 16,245,000 16,518,000
011203 - A032 Communications 670,000 670,000 670,000Page 479
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.
011203 - A033 Utilities 2,107,000 2,077,000 2,107,000
011203 - A034 Occupancy Costs 9,991,000 9,933,000 9,991,000
011203 - A038 Travel & Transportation 2,640,000 2,640,000 2,940,000
011203 - A039 General 810,000 925,000 810,000
011203 - A06 Transfers 31,000 31,000 31,000
011203 - A063 Entertainment & Gifts 31,000 31,000 31,000
Total - Field Organization, Bahawalpur 77,602,000 72,453,000 79,578,000
LO0070 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, BAHAWALPUR :
011203 - A01 Employees Related Expenses 2,710,000 2,622,000 2,713,000
011203 - A011 Pay 5 5 1,556,000 1,603,000 1,668,000
011203 - A011-1 Pay of Officers (1) (1) (650,000) (486,000) (479,000)
011203 - A011-2 Pay of Other Staff (4) (4) (906,000) (1,117,000) (1,189,000)
011203 - A012 Allowances 1,154,000 1,019,000 1,045,000
011203 - A012-1 Regular Allowances (999,000) (864,000) (851,000)
011203 - A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (194,000)
011203 - A03 Operating Expenses 105,000 101,000 105,000
011203 - A032 Communications 46,000 46,000 46,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 30,000 28,000 30,000
011203 - A039 General 27,000 25,000 27,000
011203 - A04 Employees Retirement Benefits 5,000 5,000
011203 - A041 Pension 5,000 5,000
011203 - A09 Physical Assets 20,000 35,000 20,000
011203 - A096 Purchase of Plant and Machinery 15,000 30,000 15,000
011203 - A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203 - A13 Repairs and Maintenance 8,000 8,000 8,000
011203 - A131 Machinery and Equipment 5,000 5,000 5,000
011203 - A132 Furniture and Fixture 3,000 3,000 3,000
Total - Regional Accounts Office,
National Savings, Bahawalpur 2,848,000 2,766,000 2,851,000
LO0071 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, BAHAWALPUR :
011203 - A01 Employees Related Expenses 4,020,000 6,757,000 5,611,000
011203 - A011 Pay 7 7 2,170,000 4,185,000 3,463,000
011203 - A011-1 Pay of Officers (5) (5) (1,700,000) (3,700,000) (2,907,000)
011203 - A011-2 Pay of Other Staff (2) (2) (470,000) (485,000) (556,000)
011203 - A012 Allowances 1,850,000 2,572,000 2,148,000Page 480
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.
011203 - A012-1 Regular Allowances (1,475,000) (2,197,000) (1,815,000)
011203 - A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (333,000)
011203 - A03 Operating Expenses 1,431,000 1,431,000 1,431,000
011203 - A032 Communications 11,000 11,000 11,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A038 Travel & Transportation 1,402,000 1,402,000 1,402,000
011203 - A039 General 16,000 16,000 16,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 22,000 22,000 22,000
011203 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203 - A097 Purchase of Furniture and Fixture 2,000 2,000 2,000
011203 - A13 Repairs and Maintenance 4,000 4,000 4,000
011203 - A131 Machinery and Equipment 2,000 2,000 2,000
011203 - A132 Furniture and Fixture 2,000 2,000 2,000
Total -Sub-Zonal Inspection and Accounts
Office, Bahawalpur 5,487,000 8,224,000 7,078,000
LO0933 ZONAL INSPECTION AND ACCOUNTS
OFFICE, MULTAN :
011203 - A01 Employees Related Expenses 13,704,000 14,104,000 14,474,000
011203 - A011 Pay 18 18 6,802,000 7,363,000 7,801,000
011203 - A011-1 Pay of Officers (11) (11) (5,860,000) (5,641,000) (6,167,000)
011203 - A011-2 Pay of Other Staff (7) (7) (942,000) (1,722,000) (1,634,000)
011203 - A012 Allowances 6,902,000 6,741,000 6,673,000
011203 - A012-1 Regular Allowances (4,799,000) (4,238,000) (4,136,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,103,000) (2,503,000) (2,537,000)
011203 - A03 Operating Expenses 1,405,000 1,930,000 1,405,000
011203 - A032 Communications 71,000 96,000 71,000
011203 - A038 Travel & Transportation 1,187,000 1,687,000 1,187,000
011203 - A039 General 147,000 147,000 147,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 50,000 50,000 50,000
011203 - A096 Purchase of Plant and Machinery 30,000 30,000 30,000
011203 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011203 - A13 Repairs and Maintenance 120,000 120,000 120,000
011203 - A130 Transport 70,000 70,000 70,000
011203 - A131 Machinery and Equipment 40,000 40,000 40,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Zonal Inspection and Accounts
Office, Multan 15,299,000 16,224,000 16,069,000Page 481
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.
LO0934 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, FAISALABAD :
011203 - A01 Employees Related Expenses 6,906,000 7,127,000 7,685,000
011203 - A011 Pay 11 11 3,551,000 4,366,000 4,567,000
011203 - A011-1 Pay of Officers (8) (8) (2,813,000) (3,453,000) (3,691,000)
011203 - A011-2 Pay of Other Staff (3) (3) (738,000) (913,000) (876,000)
011203 - A012 Allowances 3,355,000 2,761,000 3,118,000
011203 - A012-1 Regular Allowances (2,953,000) (2,379,000) (2,567,000)
011203 - A012-2 Other Allowances (Excluding TA) (402,000) (382,000) (551,000)
011203 - A03 Operating Expenses 1,037,000 1,063,000 1,037,000
011203 - A032 Communications 10,000 6,000 10,000
011203 - A038 Travel & Transportation 1,002,000 1,032,000 1,002,000
011203 - A039 General 25,000 25,000 25,000
011203 - A04 Employees Retirement Benefits 15,000 15,000 15,000
011203 - A041 Pension 15,000 15,000 15,000
011203 - A09 Physical Assets 15,000 10,000 15,000
011203 - A096 Purchase of Plant and Machinery 5,000 5,000 5,000
011203 - A097 Purchase of Furniture and Fixture 10,000 5,000 10,000
011203 - A13 Repairs and Maintenance 20,000 20,000 20,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Sub-Zonal Inspection and Accounts
Office, Faisalabad 7,993,000 8,235,000 8,772,000
011203 Total - National Savings 1,071,449,000 1,037,198,000 1,081,871,000
0112 Total - Financial and Fiscal Affairs 1,071,449,000 1,037,198,000 1,081,871,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,071,449,000 1,037,198,000 1,081,871,000
External Affairs
01 Total - General Public Service 1,071,449,000 1,037,198,000 1,081,871,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,071,449,000 1,037,198,000 1,081,871,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011203 NATIONAL SAVINGS :
PR0424 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, PESHAWAR :
011203 - A01 Employees Related Expenses 19,190,000 15,958,000 18,549,000Page 482
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.
011203 - A011 Pay 47 47 9,902,000 9,400,000 10,578,000
011203 - A011-1 Pay of Officers (14) (14) (5,820,000) (5,800,000) (5,650,000)
011203 - A011-2 Pay of Other Staff (33) (33) (4,082,000) (3,600,000) (4,928,000)
011203 - A012 Allowances 9,288,000 6,558,000 7,971,000
011203 - A012-1 Regular Allowances (7,218,000) (4,488,000) (6,101,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,070,000) (2,070,000) (1,870,000)
011203 - A03 Operating Expenses 16,811,000 16,771,000 17,293,000
011203 - A032 Communications 485,000 385,000 485,000
011203 - A033 Utilities 1,196,000 1,406,000 1,196,000
011203 - A034 Occupancy Costs 5,250,000 5,250,000 5,732,000
011203 - A038 Travel & Transportation 1,017,000 1,067,000 1,017,000
011203 - A039 General 8,863,000 8,663,000 8,863,000
011203 - A04 Employees Retirement Benefits 70,000 170,000 70,000
011203 - A041 Pension 70,000 170,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,455,000 2,455,000 2,456,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,545,000 1,545,000 1,545,000
011203 - A097 Purchase of Furniture and Fixture 910,000 910,000 910,000
011203 - A13 Repairs and Maintenance 1,100,000 1,000,000 1,100,000
011203 - A130 Transport 300,000 200,000 300,000
011203 - A131 Machinery and Equipment 650,000 650,000 650,000
011203 - A132 Furniture and Fixture 150,000 150,000 150,000
Total - Regional Directorate of
National Savings, Peshawar 40,828,000 37,556,000 40,670,000
PR0425 FIELD ORGANIZATION, PESHAWAR :
011203 - A01 Employees Related Expenses 95,909,000 92,930,000 98,337,000
011203 - A011 Pay 282 282 49,853,000 55,950,000 57,175,000
011203 - A011-1 Pay of Officers (41) (41) (15,708,000) (18,400,000) (18,030,000)
011203 - A011-2 Pay of Other Staff (241) (241) (34,145,000) (37,550,000) (39,145,000)
011203 - A012 Allowances 46,056,000 36,980,000 41,162,000
011203 - A012-1 Regular Allowances (39,256,000) (30,180,000) (33,562,000)
011203 - A012-2 Other Allowances (Excluding TA) (6,800,000) (6,800,000) (7,600,000)
011203 - A03 Operating Expenses 34,041,000 35,241,000 38,431,000
011203 - A032 Communications 1,160,000 1,060,000 1,160,000
011203 - A033 Utilities 3,421,000 3,721,000 3,421,000
011203 - A034 Occupancy Costs 25,480,000 26,480,000 29,370,000
011203 - A038 Travel & Transportation 3,020,000 3,120,000 3,520,000
011203 - A039 General 960,000 860,000 960,000Page 483
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.
011203 - A06 Transfers 44,000 44,000 44,000
011203 - A063 Entertainment & Gifts 44,000 44,000 44,000
Total - Field Organization, Peshawar 129,994,000 128,215,000 136,812,000
PR0426 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, PESHAWAR :
011203 - A01 Employees Related Expenses 3,076,000 3,337,000 3,286,000
011203 - A011 Pay 5 5 1,526,000 1,883,000 1,853,000
011203 - A011-1 Pay of Officers (1) (1) (583,000) (717,000) (707,000)
011203 - A011-2 Pay of Other Staff (4) (4) (943,000) (1,166,000) (1,146,000)
011203 - A012 Allowances 1,550,000 1,454,000 1,433,000
011203 - A012-1 Regular Allowances (999,000) (953,000) (1,037,000)
011203 - A012-2 Other Allowances (Excluding TA) (551,000) (501,000) (396,000)
011203 - A03 Operating Expenses 648,000 641,000 648,000
011203 - A032 Communications 55,000 50,000 55,000
011203 - A033 Utilities 1,000 1,000
011203 - A034 Occupancy Costs 467,000 467,000 467,000
011203 - A038 Travel & Transportation 75,000 80,000 75,000
011203 - A039 General 50,000 44,000 50,000
011203 - A04 Employees Retirement Benefits 10,000 10,000
011203 - A041 Pension 10,000 10,000
011203 - A09 Physical Assets 35,000 35,000 35,000
011203 - A096 Purchase of Plant and Machinery 25,000 25,000 25,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 30,000 45,000 30,000
011203 - A131 Machinery and Equipment 20,000 20,000 20,000
011203 - A132 Furniture and Fixture 10,000 25,000 10,000
Total - Regional Accounts Office,
National Savings, Peshawar 3,799,000 4,058,000 4,009,000
PR0427 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, ABBOTTABAD :
011203 - A01 Employees Related Expenses 19,306,000 17,057,000 17,630,000
011203 - A011 Pay 35 35 10,205,000 9,795,000 10,201,000
011203 - A011-1 Pay of Officers (11) (11) (4,780,000) (5,290,000) (5,842,000)
011203 - A011-2 Pay of Other Staff (24) (24) (5,425,000) (4,505,000) (4,359,000)
011203 - A012 Allowances 9,101,000 7,262,000 7,429,000
011203 - A012-1 Regular Allowances (7,361,000) (5,722,000) (5,689,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,740,000) (1,540,000) (1,740,000)
011203 - A03 Operating Expenses 16,140,000 15,860,000 14,524,000
011203 - A032 Communications 555,000 555,000 555,000Page 484
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.
011203 - A033 Utilities 742,000 612,000 742,000
011203 - A034 Occupancy Costs 5,156,000 5,156,000 3,540,000
011203 - A038 Travel & Transportation 1,156,000 1,136,000 1,156,000
011203 - A039 General 8,531,000 8,401,000 8,531,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 2,390,000 2,390,000 2,391,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,480,000 1,480,000 1,480,000
011203 - A097 Purchase of Furniture and Fixture 910,000 910,000 910,000
011203 - A13 Repairs and Maintenance 1,050,000 1,300,000 1,050,000
011203 - A130 Transport 350,000 350,000 350,000
011203 - A131 Machinery and Equipment 500,000 650,000 500,000
011203 - A132 Furniture and Fixture 200,000 300,000 200,000
Total - Regional Directorate of National
Savings, Abbottabad 40,158,000 37,879,000 36,867,000
PR0428 FIELD ORGANIZATION, ABBOTTABAD
011203 - A01 Employees Related Expenses 85,450,000 86,961,000 87,715,000
011203 - A011 Pay 223 223 43,450,000 49,870,000 51,050,000
011203 - A011-1 Pay of Officers (31) (31) (12,350,000) (14,950,000) (14,094,000)
011203 - A011-2 Pay of Other Staff (192) (192) (31,100,000) (34,920,000) (36,956,000)
011203 - A012 Allowances 42,000,000 37,091,000 36,665,000
011203 - A012-1 Regular Allowances (37,000,000) (32,091,000) (31,265,000)
011203 - A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,400,000)
011203 - A03 Operating Expenses 30,146,000 29,656,000 30,305,000
011203 - A032 Communications 1,050,000 1,050,000 1,050,000
011203 - A033 Utilities 4,432,000 3,942,000 4,432,000
011203 - A034 Occupancy Costs 20,665,000 20,665,000 20,524,000
011203 - A038 Travel & Transportation 2,739,000 2,939,000 3,039,000
011203 - A039 General 1,260,000 1,060,000 1,260,000
011203 - A06 Transfers 37,000 37,000 37,000
011203 - A063 Entertainment & Gifts 37,000 37,000 37,000
Total - Field Organization, Abbottabad 115,633,000 116,654,000 118,057,000
PR0429 REGIONAL ACCOUNTS OFFICE NATIONAL
SAVINGS, ABBOTTABAD :
011203 - A01 Employees Related Expenses 3,229,000 3,347,000 3,514,000Page 485
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.
011203 - A011 Pay 5 5 1,811,000 2,077,000 2,126,000
011203 - A011-1 Pay of Officers (1) (1) (653,000) (746,000) (734,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,158,000) (1,331,000) (1,392,000)
011203 - A012 Allowances 1,418,000 1,270,000 1,388,000
011203 - A012-1 Regular Allowances (1,193,000) (1,045,000) (1,053,000)
011203 - A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (335,000)
011203 - A03 Operating Expenses 101,000 101,000 101,000
011203 - A032 Communications 45,000 45,000 45,000
011203 - A033 Utilities 1,000 1,000 1,000
011203 - A038 Travel & Transportation 17,000 17,000 17,000
011203 - A039 General 38,000 38,000 38,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 35,000 35,000 35,000
011203 - A096 Purchase of Plant and Machinery 15,000 15,000 15,000
011203 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011203 - A13 Repairs and Maintenance 15,000 15,000 15,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total - Regional Accounts Office
National Savings, Abbottabad 3,400,000 3,518,000 3,685,000
PR0430 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, ABBOTTABAD :
011203 - A01 Employees Related Expenses 5,445,000 4,797,000 5,543,000
011203 - A011 Pay 7 7 2,700,000 2,684,000 3,118,000
011203 - A011-1 Pay of Officers (5) (5) (1,800,000) (1,640,000) (2,114,000)
011203 - A011-2 Pay of Other Staff (2) (2) (900,000) (1,044,000) (1,004,000)
011203 - A012 Allowances 2,745,000 2,113,000 2,425,000
011203 - A012-1 Regular Allowances (2,185,000) (1,553,000) (1,815,000)
011203 - A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (610,000)
011203 - A03 Operating Expenses 482,000 582,000 482,000
011203 - A032 Communications 10,000 10,000 10,000
011203 - A033 Utilities 3,000 3,000 3,000
011203 - A038 Travel & Transportation 457,000 557,000 457,000
011203 - A039 General 12,000 12,000 12,000
011203 - A04 Employees Retirement Benefits 20,000 20,000 20,000
011203 - A041 Pension 20,000 20,000 20,000
011203 - A09 Physical Assets 10,000 10,000 10,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000Page 486
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.
011203 - A13 Repairs and Maintenance 10,000 10,000 10,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
Total - Sub-Zonal Inspection and Accounts
Office, Abbottabad 5,967,000 5,419,000 6,065,000
PR0817 ZONAL INSPECTION AND ACCOUNTS
OFFICE, PESHAWAR :
011203 - A01 Employees Related Expenses 12,786,000 11,602,000 12,657,000
011203 - A011 Pay 21 21 6,294,000 6,514,000 6,815,000
011203 - A011-1 Pay of Officers (12) (12) (4,294,000) (4,004,000) (4,461,000)
011203 - A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,510,000) (2,354,000)
011203 - A012 Allowances 6,492,000 5,088,000 5,842,000
011203 - A012-1 Regular Allowances (4,692,000) (3,453,000) (3,892,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,800,000) (1,635,000) (1,950,000)
011203 - A03 Operating Expenses 3,152,000 3,446,000 3,252,000
011203 - A032 Communications 110,000 95,000 110,000
011203 - A033 Utilities 3,000 2,000 3,000
011203 - A034 Occupancy Costs 1,500,000 1,500,000 1,600,000
011203 - A038 Travel & Transportation 1,449,000 1,759,000 1,449,000
011203 - A039 General 90,000 90,000 90,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A09 Physical Assets 110,000 110,000 110,000
011203 - A096 Purchase of Plant and Machinery 60,000 60,000 60,000
011203 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011203 - A13 Repairs and Maintenance 140,000 140,000 140,000
011203 - A130 Transport 90,000 90,000 90,000
011203 - A131 Machinery and Equipment 35,000 35,000 35,000
011203 - A132 Furniture and Fixture 15,000 15,000 15,000
Total - Zonal Inspection and Accounts
Office, Peshawar 16,258,000 15,368,000 16,229,000
011203 Total - National Savings 356,037,000 348,667,000 362,394,000
0112 Total - Financial and Fiscal Affairs 356,037,000 348,667,000 362,394,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 356,037,000 348,667,000 362,394,000
External Affairs
01 Total - General Public Service
356,037,000 348,667,000 362,394,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 356,037,000 348,667,000 362,394,000Page 487
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
0112 FINANCIAL AND FISCAL AFFAIRS
011203 NATIONAL SAVINGS :
KA0081 FIELD ORGANIZATION, KARACHI :
011203 - A01 Employees Related Expenses 143,398,000 151,818,000 159,526,000
011203 - A011 Pay 417 416 77,257,000 92,483,000 99,805,000
011203 - A011-1 Pay of Officers (56) (56) (20,000,000) (25,153,000) (29,939,000)
011203 - A011-2 Pay of Other Staff (361) (360) (57,257,000) (67,330,000) (69,866,000)
011203 - A012 Allowances 66,141,000 59,335,000 59,721,000
011203 - A012-1 Regular Allowances (56,641,000) (49,835,000) (49,121,000)
011203 - A012-2 Other Allowances (Excluding TA) (9,500,000) (9,500,000) (10,600,000)
011203 - A03 Operating Expenses 82,194,000 82,564,000 85,844,000
011203 - A032 Communications 810,000 810,000 810,000
011203 - A033 Utilities 12,530,000 12,550,000 12,530,000
011203 - A034 Occupancy Costs 63,700,000 63,700,000 66,850,000
011203 - A038 Travel & Transportation 3,176,000 3,376,000 3,676,000
011203 - A039 General 1,978,000 2,128,000 1,978,000
011203 - A06 Transfers 46,000 46,000 46,000
011203 - A063 Entertainment & Gifts 46,000 46,000 46,000
Total - Field Organization, Karachi 225,638,000 234,428,000 245,416,000
KA0082 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, KARACHI :
011203 - A01 Employees Related Expenses 24,197,000 20,709,000 24,442,000
011203 - A011 Pay 53 70 13,307,000 11,853,000 14,775,000
011203 - A011-1 Pay of Officers (19) (21) (8,112,000) (5,490,000) (8,337,000)
011203 - A011-2 Pay of Other Staff (34) (49) (5,195,000) (6,363,000) (6,438,000)
011203 - A012 Allowances 10,890,000 8,856,000 9,667,000
011203 - A012-1 Regular Allowances (8,568,000) (6,528,000) (7,192,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,322,000) (2,328,000) (2,475,000)
011203 - A03 Operating Expenses 33,078,000 32,308,000 32,170,000
011203 - A032 Communications 390,000 470,000 390,000
011203 - A033 Utilities 3,244,000 2,794,000 3,244,000
011203 - A034 Occupancy Costs 13,700,000 13,700,000 12,792,000
011203 - A038 Travel & Transportation 4,228,000 3,728,000 4,228,000
011203 - A039 General 11,516,000 11,616,000 11,516,000Page 488
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.
011203 - A04 Employees Retirement Benefits 70,000 970,000 70,000
011203 - A041 Pension 70,000 970,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 3,340,000 4,140,000 3,341,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,900,000 2,600,000 1,900,000
011203 - A097 Purchase of Furniture and Fixture 1,440,000 1,540,000 1,440,000
011203 - A13 Repairs and Maintenance 2,300,000 2,300,000 2,300,000
011203 - A130 Transport 650,000 650,000 650,000
011203 - A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011203 - A132 Furniture and Fixture 450,000 450,000 450,000
Total - Regional Directorate of
National Savings, Karachi 64,187,000 61,629,000 63,525,000
KA0083 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, KARACHI :
011203 - A01 Employees Related Expenses 26,108,000 24,940,000 16,975,000
011203 - A011 Pay 36 36 12,988,000 14,851,000 12,621,000
011203 - A011-1 Pay of Officers (24) (24) (10,650,000) (12,897,000) (10,349,000)
011203 - A011-2 Pay of Other Staff (12) (12) (2,338,000) (1,954,000) (2,272,000)
011203 - A012 Allowances 13,120,000 10,089,000 4,354,000
011203 - A012-1 Regular Allowances (9,920,000) (6,889,000) (1,414,000)
011203 - A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000) (2,940,000)
011203 - A03 Operating Expenses 5,656,000 5,700,000 5,156,000
011203 - A032 Communications 180,000 186,000 180,000
011203 - A033 Utilities 5,000 15,000 5,000
011203 - A034 Occupancy Costs 4,500,000 4,500,000 4,000,000
011203 - A038 Travel & Transportation 756,000 786,000 756,000
011203 - A039 General 215,000 213,000 215,000
011203 - A04 Employees Retirement Benefits 10,000 350,000 10,000
011203 - A041 Pension 10,000 350,000 10,000
011203 - A09 Physical Assets 90,000 90,000 90,000
011203 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203 - A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203 - A13 Repairs and Maintenance 230,000 312,000 230,000
011203 - A130 Transport 75,000 157,000 75,000
011203 - A131 Machinery and Equipment 120,000 120,000 120,000
011203 - A132 Furniture and Fixture 35,000 35,000 35,000
Total - Regional Accounts Office,
National Savings, Karachi 32,094,000 31,392,000 22,461,000Page 489
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.
KA0084 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, HYDERABAD :
011203 - A01 Employees Related Expenses 17,022,000 18,213,000 18,012,000
011203 - A011 Pay 38 38 9,070,000 10,515,000 10,373,000
011203 - A011-1 Pay of Officers (11) (11) (4,153,000) (4,415,000) (4,742,000)
011203 - A011-2 Pay of Other Staff (27) (27) (4,917,000) (6,100,000) (5,631,000)
011203 - A012 Allowances 7,952,000 7,698,000 7,639,000
011203 - A012-1 Regular Allowances (7,304,000) (6,825,000) (6,458,000)
011203 - A012-2 Other Allowances (Excluding TA) (648,000) (873,000) (1,181,000)
011203 - A03 Operating Expenses 12,975,000 13,070,000 13,536,000
011203 - A032 Communications 365,000 400,000 365,000
011203 - A033 Utilities 1,227,000 1,257,000 1,227,000
011203 - A034 Occupancy Costs 2,684,000 2,684,000 3,245,000
011203 - A038 Travel & Transportation 849,000 879,000 849,000
011203 - A039 General 7,850,000 7,850,000 7,850,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,800,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,800,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,430,000 1,430,000 1,431,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 780,000 780,000 780,000
011203 - A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
011203 - A13 Repairs and Maintenance 875,000 745,000 875,000
011203 - A130 Transport 275,000 225,000 275,000
011203 - A131 Machinery and Equipment 350,000 350,000 350,000
011203 - A132 Furniture and Fixtures 250,000 170,000 250,000
Total - Regional Directorate of
National Savings, Hyderabad 33,574,000 35,330,000 35,126,000
KA0085 FIELD ORGANIZATION, HYDERABAD :
011203 - A01 Employees Related Expenses 68,150,000 61,055,000 69,110,000
011203 - A011 Pay 229 229 38,003,000 35,400,000 41,094,000
011203 - A011-1 Pay of Officers (29) (29) (7,524,000) (4,000,000) (7,774,000)
011203 - A011-2 Pay of Other Staff (200) (200) (30,479,000) (31,400,000) (33,320,000)
011203 - A012 Allowances 30,147,000 25,655,000 28,016,000
011203 - A012-1 Regular Allowances (27,097,000) (22,187,000) (23,621,000)
011203 - A012-2 Other Allowances (Excluding TA) (3,050,000) (3,468,000) (4,395,000)
011203 - A03 Operating Expenses 26,202,000 25,846,000 26,202,000Page 490
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.
011203 - A032 Communications 680,000 730,000 680,000
011203 - A033 Utilities 3,804,000 3,334,000 3,804,000
011203 - A034 Occupancy Costs 19,078,000 19,078,000 19,078,000
011203 - A038 Travel & Transportation 2,200,000 2,270,000 2,200,000
011203 - A039 General 440,000 434,000 440,000
011203 - A06 Transfers 40,000 30,000 40,000
011203 - A063 Entertainment & Gifts 40,000 30,000 40,000
Total - Field Organization, Hyderabad 94,392,000 86,931,000 95,352,000
KA0086 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, HYDERABAD :
011203 - A01 Employees Related Expenses 2,579,000 2,561,000 2,492,000
011203 - A011 Pay 5 5 1,476,000 1,506,000 1,484,000
011203 - A011-1 Pay of Officers (1) (1) (650,000) (486,000) (479,000)
011203 - A011-2 Pay of Other Staff (4) (4) (826,000) (1,020,000) (1,005,000)
011203 - A012 Allowances 1,103,000 1,055,000 1,008,000
011203 - A012-1 Regular Allowances (943,000) (905,000) (828,000)
011203 - A012-2 Other Allowances (Excluding TA) (160,000) (150,000) (180,000)
011203 - A03 Operating Expenses 190,000 206,000 190,000
011203 - A032 Communications 55,000 55,000 55,000
011203 - A033 Utilities 1,000 2,000 1,000
011203 - A038 Travel & Transportation 87,000 92,000 87,000
011203 - A039 General 47,000 57,000 47,000
011203 - A04 Employees Retirement Benefits 5,000 5,000
011203 - A041 Pension 5,000 5,000
011203 - A09 Physical Assets 30,000 70,000 30,000
011203 - A096 Purchase of Plant and Machinery 20,000 60,000 20,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 16,000 16,000 16,000
011203 - A131 Machinery and Equipment 8,000 8,000 8,000
011203 - A132 Furniture and Fixtures 8,000 8,000 8,000
Total - Regional Accounts Office,
National Savings, Hyderabad 2,820,000 2,853,000 2,733,000
KA0087 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, SUKKUR :
011203 - A01 Employees Related Expenses 15,737,000 17,094,000 17,125,000
011203 - A011 Pay 34 34 7,739,000 9,744,000 9,516,000
011203 - A011-1 Pay of Officers (11) (11) (4,180,000) (5,160,000) (4,517,000)
011203 - A011-2 Pay of Other Staff (23) (23) (3,559,000) (4,584,000) (4,999,000)Page 491
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.
011203 - A012 Allowances 7,998,000 7,350,000 7,609,000
011203 - A012-1 Regular Allowances (6,518,000) (5,925,000) (6,087,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,480,000) (1,425,000) (1,522,000)
011203 - A03 Operating Expenses 14,842,000 14,802,000 15,886,000
011203 - A032 Communications 480,000 430,000 480,000
011203 - A033 Utilities 1,125,000 1,095,000 1,125,000
011203 - A034 Occupancy Costs 3,480,000 3,480,000 4,524,000
011203 - A038 Travel & Transportation 1,170,000 1,210,000 1,170,000
011203 - A039 General 8,587,000 8,587,000 8,587,000
011203 - A04 Employees Retirement Benefits 60,000 60,000 60,000
011203 - A041 Pension 60,000 60,000 60,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,685,000 1,685,000 1,686,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 1,035,000 1,035,000 1,035,000
011203 - A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
011203 - A13 Repairs and Maintenance 1,000,000 1,000,000 1,000,000
011203 - A130 Transport 250,000 250,000 250,000
011203 - A131 Machinery and Equipment 450,000 450,000 450,000
011203 - A132 Furniture and Fixture 300,000 300,000 300,000
Total - Regional Directorate of
National Savings, Sukkur 34,526,000 35,843,000 36,959,000
KA0088 FIELD ORGANIZATION, SUKKUR :
011203 - A01 Employees Related Expenses 75,792,000 66,080,000 71,290,000
011203 - A011 Pay 212 212 39,416,000 38,766,000 39,484,000
011203 - A011-1 Pay of Officers (25) (25) (8,416,000) (6,116,000) (7,069,000)
011203 - A011-2 Pay of Other Staff (187) (187) (31,000,000) (32,650,000) (32,415,000)
011203 - A012 Allowances 36,376,000 27,314,000 31,806,000
011203 - A012-1 Regular Allowances (32,726,000) (23,664,000) (26,734,000)
011203 - A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (5,072,000)
011203 - A03 Operating Expenses 23,122,000 21,322,000 21,422,000
011203 - A032 Communications 925,000 925,000 925,000
011203 - A033 Utilities 4,057,000 4,057,000 4,057,000
011203 - A034 Occupancy Costs 15,163,000 13,163,000 13,163,000
011203 - A038 Travel & Transportation 2,167,000 2,367,000 2,467,000
011203 - A039 General 810,000 810,000 810,000
011203 - A06 Transfers 41,000 41,000 41,000
011203 - A063 Entertainment & Gifts 41,000 41,000 41,000
Total - Field Organization, Sukkur 98,955,000 87,443,000 92,753,000Page 492
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.
KA0089 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, SUKKUR :
011203 - A01 Employees Related Expenses 2,574,000 2,768,000 2,712,000
011203 - A011 Pay 5 5 1,399,000 1,619,000 1,652,000
011203 - A011-1 Pay of Officers (1) (1) (606,000) (746,000) (735,000)
011203 - A011-2 Pay of Other Staff (4) (4) (793,000) (873,000) (917,000)
011203 - A012 Allowances 1,175,000 1,149,000 1,060,000
011203 - A012-1 Regular Allowances (1,000,000) (994,000) (861,000)
011203 - A012-2 Other Allowances (Excluding TA) (175,000) (155,000) (199,000)
011203 - A03 Operating Expenses 247,000 267,000 247,000
011203 - A032 Communications 50,000 55,000 50,000
011203 - A033 Utilities 4,000 4,000 4,000
011203 - A038 Travel & Transportation 140,000 150,000 140,000
011203 - A039 General 53,000 58,000 53,000
011203 - A09 Physical Assets 30,000 30,000 30,000
011203 - A096 Purchase of Plant and Machinery 20,000 20,000 20,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 28,000 28,000 28,000
011203 - A131 Machinery and Equipment 18,000 18,000 18,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Regional Accounts Office,
National Savings, Sukkur 2,879,000 3,093,000 3,017,000
KA0090 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, SUKKUR :
011203 - A01 Employees Related Expenses 5,266,000 4,803,000 4,948,000
011203 - A011 Pay 8 8 2,712,000 2,507,000 2,541,000
011203 - A011-1 Pay of Officers (6) (6) (2,544,000) (2,127,000) (1,869,000)
011203 - A011-2 Pay of Other Staff (2) (2) (168,000) (380,000) (672,000)
011203 - A012 Allowances 2,554,000 2,296,000 2,407,000
011203 - A012-1 Regular Allowances (2,009,000) (1,551,000) (1,802,000)
011203 - A012-2 Other Allowances (Excluding TA) (545,000) (745,000) (605,000)
011203 - A03 Operating Expenses 865,000 865,000 865,000
011203 - A038 Travel & Transportation 805,000 805,000 805,000
011203 - A039 General 60,000 60,000 60,000
011203 - A04 Employees Retirement Benefits 60,000 60,000 60,000
011203 - A041 Pension 60,000 60,000 60,000
011203 - A09 Physical Assets 20,000 90,000 20,000
011203 - A096 Purchase of Plant and Machinery 10,000 80,000 10,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000Page 493
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.
011203 - A13 Repairs and Maintenance 25,000 25,000 25,000
011203 - A131 Machinery and Equipment 20,000 20,000 20,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total -Sub-Zonal Inspection and Accounts
Office, Sukkur 6,236,000 5,843,000 5,918,000
KA1045 ZONAL INSPECTION AND ACCOUNTS
OFFICE, HYDERABAD :
011203 - A01 Employees Related Expenses 10,460,000 8,411,000 9,544,000
011203 - A011 Pay 18 18 5,305,000 4,498,000 4,718,000
011203 - A011-1 Pay of Officers (10) (10) (3,766,000) (2,445,000) (2,864,000)
011203 - A011-2 Pay of Other Staff (8) (8) (1,539,000) (2,053,000) (1,854,000)
011203 - A012 Allowances 5,155,000 3,913,000 4,826,000
011203 - A012-1 Regular Allowances (4,065,000) (2,788,000) (3,679,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,090,000) (1,125,000) (1,147,000)
011203 - A03 Operating Expenses 1,276,000 1,329,000 1,276,000
011203 - A032 Communications 100,000 100,000 100,000
011203 - A033 Utilities 2,000 5,000 2,000
011203 - A038 Travel & Transportation 994,000 1,044,000 994,000
011203 - A039 General 180,000 180,000 180,000
011203 - A04 Employees Retirement Benefits 60,000 60,000 60,000
011203 - A041 Pension 60,000 60,000 60,000
011203 - A09 Physical Assets 100,000 200,000 100,000
011203 - A096 Purchase of Plant and Machinery 60,000 160,000 60,000
011203 - A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203 - A13 Repairs and Maintenance 160,000 160,000 160,000
011203 - A130 Transport 90,000 90,000 90,000
011203 - A131 Machinery and Equipment 50,000 50,000 50,000
011203 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Inspection and Accounts
Office, Hyderabad 12,056,000 10,160,000 11,140,000
011203 Total - National Savings 607,357,000 594,945,000 614,400,000
0112 Total - Financial and Fiscal Affairs 607,357,000 594,945,000 614,400,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 607,357,000 594,945,000 614,400,000Page 494
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.
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
KA2202 SUB-TRAINING INSTITUTE OF NATIONAL
SAVINGS, KARACHI :
019101 - A01 Employees Related Expenses 3,679,000 2,026,000 3,145,000
019101 - A011 Pay 5 6 2,014,000 924,000 1,628,000
019101 - A011-1 Pay of Officers (2) (2) (1,052,000) (496,000) (800,000)
019101 - A011-2 Pay of Other Staff (3) (4) (962,000) (428,000) (828,000)
019101 - A012 Allowances 1,665,000 1,102,000 1,517,000
019101 - A012-1 Regular Allowances (1,155,000) (552,000) (947,000)
019101 - A012-2 Other Allowances (Excluding TA) (510,000) (550,000) (570,000)
019101 - A03 Operating Expenses 3,722,000 3,642,000 4,202,000
019101 - A032 Communications 57,000 57,000 57,000
019101 - A033 Utilities 369,000 384,000 384,000
019101 - A034 Occupancy Costs 2,840,000 2,770,000 2,840,000
019101 - A038 Travel & Transportation 345,000 325,000 810,000
019101 - A039 General 111,000 106,000 111,000
019101 - A06 Transfers 3,000 3,000
019101 - A063 Entertainment & Gifts 3,000 3,000
019101 - A09 Physical Assets 650,000 650,000 701,000
011203 - A092 Computer Equipment 1,000
019101 - A096 Purchase of Plant and Machinery 350,000 350,000 400,000
019101 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
019101 - A13 Repairs and Maintenance 185,000 185,000 190,000
019101 - A130 Transport 100,000 100,000 100,000
019101 - A131 Machinery and Equipment 60,000 60,000 60,000
019101 - A132 Furniture and Fixture 25,000 25,000 30,000
Total - Sub-Training Institute of National
Savings, Karachi 8,239,000 6,503,000 8,241,000
019101 Total - Administrative Training 8,239,000 6,503,000 8,241,000
0191 Total - General Public Service Not
Elsewhere Defined 8,239,000 6,503,000 8,241,000
019 Total - General Public Service Not
Elsewhere Defined 8,239,000 6,503,000 8,241,000
01 Total - General Public Service 615,596,000 601,448,000 622,641,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 615,596,000 601,448,000 622,641,000Page 495
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS
EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS
011203 NATIONAL SAVINGS :
QA0028 REGIONAL DIRECTORATE OF NATIONAL
SAVINGS, QUETTA :
011203 - A01 Employees Related Expenses 14,950,000 10,700,000 15,920,000
011203 - A011 Pay 35 35 7,039,000 5,504,000 7,532,000
011203 - A011-1 Pay of Officers (13) (13) (4,651,000) (2,746,000) (4,508,000)
011203 - A011-2 Pay of Other Staff (22) (22) (2,388,000) (2,758,000) (3,024,000)
011203 - A012 Allowances 7,911,000 5,196,000 8,388,000
011203 - A012-1 Regular Allowances (6,311,000) (3,596,000) (6,688,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,700,000)
011203 - A03 Operating Expenses 12,799,000 12,864,000 12,999,000
011203 - A032 Communications 355,000 355,000 355,000
011203 - A033 Utilities 820,000 825,000 820,000
011203 - A034 Occupancy Costs 5,725,000 5,725,000 5,925,000
011203 - A038 Travel & Transportation 739,000 789,000 739,000
011203 - A039 General 5,160,000 5,170,000 5,160,000
011203 - A04 Employees Retirement Benefits 70,000 70,000 70,000
011203 - A041 Pension 70,000 70,000 70,000
011203 - A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203 - A052 Grants-Domestic 1,200,000 1,200,000 1,200,000
011203 - A06 Transfers 2,000 2,000 2,000
011203 - A063 Entertainment & Gifts 2,000 2,000 2,000
011203 - A09 Physical Assets 1,560,000 1,560,000 1,561,000
011203 - A092 Computer Equipment 1,000
011203 - A096 Purchase of Plant and Machinery 780,000 780,000 780,000
011203 - A097 Purchase of Furniture and Fixture 780,000 780,000 780,000
011203 - A13 Repairs and Maintenance 645,000 695,000 645,000
011203 - A130 Transport 225,000 225,000 225,000
011203 - A131 Machinery and Equipment 300,000 300,000 300,000
011203 - A132 Furniture and Fixture 120,000 170,000 120,000
Total - Regional Directorate of
National Savings, Quetta 31,226,000 27,091,000 32,397,000
QA0029 FIELD ORGANIZATION, QUETTA :
011203 - A01 Employees Related Expenses 37,314,000 37,807,000 39,413,000
011203 - A011 Pay 119 119 17,214,000 21,129,000 21,446,000Page 496
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.
011203 - A011-1 Pay of Officers (10) (10) (3,463,000) (4,593,000) (4,678,000)
011203 - A011-2 Pay of Other Staff (109) (109) (13,751,000) (16,536,000) (16,768,000)
011203 - A012 Allowances 20,100,000 16,678,000 17,967,000
011203 - A012-1 Regular Allowances (17,400,000) (13,978,000) (15,054,000)
011203 - A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (2,913,000)
011203 - A03 Operating Expenses 17,283,000 17,468,000 17,583,000
011203 - A032 Communications 510,000 510,000 510,000
011203 - A033 Utilities 1,715,000 1,730,000 1,715,000
011203 - A034 Occupancy Costs 13,000,000 13,000,000 13,300,000
011203 - A038 Travel & Transportation 1,398,000 1,548,000 1,398,000
011203 - A039 General 660,000 680,000 660,000
011203 - A06 Transfers 24,000 24,000 24,000
011203 - A063 Entertainment & Gifts 24,000 24,000 24,000
Total - Field Organization, Quetta 54,621,000 55,299,000 57,020,000
QA0030 REGIONAL ACCOUNTS OFFICE, NATIONAL
SAVINGS, QUETTA :
011203 - A01 Employees Related Expenses 1,813,000 1,653,000 1,653,000
011203 - A011 Pay 4 4 985,000 945,000 856,000
011203 - A011-1 Pay of Officers (1) (1) (550,000) (366,000) (365,000)
011203 - A011-2 Pay of Other Staff (3) (3) (435,000) (579,000) (491,000)
011203 - A012 Allowances 828,000 708,000 797,000
011203 - A012-1 Regular Allowances (659,000) (489,000) (615,000)
011203 - A012-2 Other Allowances (Excluding TA) (169,000) (219,000) (182,000)
011203 - A03 Operating Expenses 607,000 592,000 607,000
011203 - A032 Communications 44,000 44,000 44,000
011203 - A033 Utilities 2,000 2,000 2,000
011203 - A034 Occupancy Costs 507,000 492,000 507,000
011203 - A038 Travel & Transportation 26,000 26,000 26,000
011203 - A039 General 28,000 28,000 28,000
011203 - A04 Employees Retirement Benefits 10,000 250,000 10,000
011203 - A041 Pension 10,000 250,000 10,000
011203 - A09 Physical Assets 20,000 20,000 20,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203 - A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 20,000 20,000 20,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Regional Accounts Office,
National Savings, Quetta 2,470,000 2,535,000 2,310,000Page 497
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.
QA2097 SUB-ZONAL INSPECTION AND ACCOUNTS
OFFICE, QUETTA :
011203 - A01 Employees Related Expenses 3,189,000 2,533,000 2,956,000
011203 - A011 Pay 7 7 1,670,000 1,477,000 1,672,000
011203 - A011-1 Pay of Officers (4) (4) (1,400,000) (1,169,000) (1,345,000)
011203 - A011-2 Pay of Other Staff (3) (3) (270,000) (308,000) (327,000)
011203 - A012 Allowances 1,519,000 1,056,000 1,284,000
011203 - A012-1 Regular Allowances (1,269,000) (806,000) (1,014,000)
011203 - A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (270,000)
011203 - A03 Operating Expenses 628,000 628,000 868,000
011203 - A032 Communications 5,000 5,000 5,000
011203 - A034 Occupancy Costs 460,000 460,000 700,000
011203 - A038 Travel & Transportation 150,000 150,000 150,000
011203 - A039 General 13,000 13,000 13,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A09 Physical Assets 15,000 15,000 15,000
011203 - A096 Purchase of Plant and Machinery 10,000 10,000 10,000
011203 - A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203 - A13 Repairs and Maintenance 12,000 12,000 12,000
011203 - A131 Machinery and Equipment 7,000 7,000 7,000
011203 - A132 Furniture and Fixture 5,000 5,000 5,000
Total -Sub-Zonal Inspection and Accounts
Office, Quetta 3,854,000 3,198,000 3,861,000
011203 Total - National Savings 92,171,000 88,123,000 95,588,000
0112 Total - Financial and Fiscal Affairs 92,171,000 88,123,000 95,588,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 92,171,000 88,123,000 95,588,000
External Affairs
01 Total - General Public Service 92,171,000 88,123,000 95,588,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 92,171,000 88,123,000 95,588,000
TOTAL - DEMAND 2,712,996,000 2,713,047,000 2,823,710,00033.- Other Exp of Fin Div
Page 498
NO. 033._ OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
(FC21Y07)
OTHER EXPENDITURE OF FINANCE 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 FINANCE DIVISION.
Voted Rs. 14,851,835,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 164,473,000 164,481,000 221,835,000
014 Transfers 17,710,000,000 15,125,200,000 14,630,000,000
Total 17,874,473,000 15,289,681,000 14,851,835,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 67,636,000 67,640,000 70,000,000
A011 Pay 32,379,000 32,379,000 38,280,000
A011-1 Pay of Officers (12,881,000) (12,881,000) (15,541,000)
A011-2 Pay of Other Staff (19,498,000) (19,498,000) (22,739,000)
A012 Allowances 35,257,000 35,261,000 31,720,000
A012-1 Regular Allowances (29,857,000) (29,861,000) (24,470,000)
A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (7,250,000)
A03 Operating Expenses 85,432,000 85,432,000 140,091,000
A04 Employees Retirement Benefits 1,832,000 1,832,000 3,575,000
A05 Grants, Subsidies and Write off Loans 17,715,593,000 15,130,797,000 14,633,642,000
A09 Physical Assets 2,805,000 2,805,000 3,112,000
A13 Repairs and Maintenance 1,175,000 1,175,000 1,415,000
Total 17,874,473,000 15,289,681,000 14,851,835,000Page 499
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
ID8877 ELECTRONIC SECURED TRANSACTION REGISTRY :
011204 - A03 Operating Expenses 50,000,000
011204 - A039 General 50,000,000
Total - Electronic Secured Transaction Registry 50,000,000
011204 Total-Administration of Financial Affairs 50,000,000
011206 ACCOUNTING SERVICES :
ID1166 FEDERAL TREASURY OFFICE, ISLAMABAD :
011206 - A01 Employees Related Expenses 29,883,000 29,885,000 30,620,000
011206 - A011 Pay 56 56 13,616,000 13,616,000 16,431,000
011206 - A011-1 Pay of Officers (9) (9) (11,248,000) (11,248,000) (13,700,000)
011206 - A011-2 Pay of Other Staff (47) (47) (2,368,000) (2,368,000) (2,731,000)
011206 - A012 Allowances 16,267,000 16,269,000 14,189,000
011206 - A012-1 Regular Allowances (13,367,000) (13,369,000) (10,439,000)
011206 - A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (3,750,000)
011206 - A03 Operating Expenses 24,437,000 24,437,000 25,861,000
011206 - A032 Communications 460,000 460,000 460,000
011206 - A033 Utilities 1,340,000 1,340,000 1,600,000
011206 - A034 Occupancy Costs 3,700,000 3,700,000 3,900,000
011206 - A038 Travel & Transportation 1,650,000 1,650,000 1,701,000
011206 - A039 General 17,287,000 17,287,000 18,200,000
011206 - A04 Employees Retirement Benefits 750,000 750,000 1,325,000
011206 - A041 Pension 750,000 750,000 1,325,000
011206 - A05 Grants, Subsidies and Write off Loans 3,001,000 3,003,000 2,040,000
011206 - A052 Grants-Domestic 3,001,000 3,003,000 2,040,000
011206 - A09 Physical Assets 1,650,000 1,650,000 1,807,000
011206 - A092 Computer Equipment 350,000 350,000 450,000
011206 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
011206 - A097 Purchase of Furniture and Fixture 300,000 300,000 357,000
011206 - A13 Repairs and Maintenance 760,000 760,000 1,000,000
011206 - A131 Machinery and Equipment 300,000 300,000 400,000Page 500
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
011206 - A132 Furniture and Fixture 160,000 160,000 200,000
011206 - A137 Computer Equipment 300,000 300,000 400,000
Total Federal Treasury Office, Islamabad 60,481,000 60,485,000 62,653,000
011206 Total - Accounting Services 60,481,000 60,485,000 62,653,000
0112 Total - Financial and Fiscal Affairs 60,481,000 60,485,000 112,653,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 60,481,000 60,485,000 112,653,000
External Affairs
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS:
ID6071 PROVISION FOR RELIEF ETC.:
014110 - A05 Grants, Subsidies and Write off Loans 2,400,000,000 2,400,000,000 2,400,000,000
014110 - A052 Grants-Domestic 2,400,000,000 2,400,000,000 2,400,000,000
Total- Provision for Relief etc. 2,400,000,000 2,400,000,000 2,400,000,000
014110 Total - Others 2,400,000,000 2,400,000,000 2,400,000,000
0141 Total - Transfers (Inter-Governmental) 2,400,000,000 2,400,000,000 2,400,000,000
0142 TRANSFERS (OTHERS):
014202 TRANSFERS TO NON-FINANCIAL INSTITUTIONS :
ID6074 COMPETITION COMMISSION OF PAKISTAN:
014202 - A05 Grants, Subsidies and Write off Loans 210,000,000 210,000,000 210,000,000
014202 - A052 Grants-Domestic 210,000,000 210,000,000 210,000,000
Total- Competition Commission of Pakistan 210,000,000 210,000,000 210,000,000
014202 Total - Transfers to Non-Financial
Institutions 210,000,000 210,000,000 210,000,000
0142 Total - Transfers (Others) 210,000,000 210,000,000 210,000,000
014 Total - Transfers 2,610,000,000 2,610,000,000 2,610,000,000
01 Total - General Public Service 2,670,481,000 2,670,485,000 2,722,653,000
Total - Accountant General Pakistan
Revenues 2,670,481,000 2,670,485,000 2,722,653,000