Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 10
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Page 901
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011302 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011302 - A13 Repairs and Maintenance 570,000 570,000 600,000
011302 - A130 Transport 325,000 325,000 350,000
011302 - A131 Machinery and Equipment 80,000 80,000 80,000
011302 - A132 Furniture and Fixture 35,000 35,000 40,000
011302 - A133 Buildings and Structure 70,000 70,000 70,000
011302 - A137 Computer Equipment 30,000 30,000 30,000
011302 - A138 General 30,000 30,000 30,000
Total Consulate General of Pakistan,
Chengdu (China) 51,257,000 51,257,000 58,690,000
HQ3340 CONSULATE GENERAL OF PAKISTAN,
BARCELONA :
011302 - A01 Employees Related Expenses 28,389,000 28,389,000 32,541,000
011302 - A011 Pay 7 7 9,226,000 9,226,000 10,276,000
011302 - A011-1 Pay of Officers (1) (1) (1,225,000) (1,225,000) (1,275,000)
011302 - A011-2 Pay of Other Staff (6) (6) (8,001,000) (8,001,000) (9,001,000)
011302 - A012 Allowances 19,163,000 19,163,000 22,265,000
011302 - A012-1 Regular Allowances (15,201,000) (15,201,000) (16,103,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,962,000) (3,962,000) (6,162,000)
011302 - A03 Operating Expenses 42,311,000 42,311,000 44,355,000
011302 - A032 Communications 2,680,000 2,680,000 2,730,000
011302 - A033 Utilities 3,210,000 3,210,000 3,210,000
011302 - A034 Occupancy Costs 24,366,000 24,366,000 26,979,000
011302 - A035 Operating Leases 200,000 200,000 200,000
011302 - A036 Motor Vehicles 586,000 586,000 611,000
011302 - A038 Travel and Transportation 1,845,000 1,845,000 1,850,000
011302 - A039 General 9,424,000 9,424,000 8,775,000
011302 - A04 Employees Retirement Benefits 400,000 400,000 400,000
011302 - A041 Pension 400,000 400,000 400,000
011302 - A06 Transfers 120,000 120,000 120,000
011302 - A063 Entertainment & Gifts 120,000 120,000 120,000Page 902
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A09 Physical Assets 976,000 976,000 976,000
011302 - A092 Computer Equipment 225,000 225,000 225,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 450,000 450,000 450,000
011302 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
011302 - A13 Repairs and Maintenance 2,790,000 2,790,000 3,160,000
011302 - A130 Transport 630,000 630,000 750,000
011302 - A131 Machinery and Equipment 160,000 160,000 160,000
011302 - A132 Furniture and Fixture 160,000 160,000 160,000
011302 - A133 Buildings and Structure 1,650,000 1,650,000 1,900,000
011302 - A137 Computer Equipment 120,000 120,000 120,000
011302 - A138 General 70,000 70,000 70,000
Total- Consulate General of Pakistan,
Barcelona 74,986,000 74,986,000 81,552,000
HQ3341 OTHER (GROUP A) :
011302 - A03 Operating Expenses 15,169,000 15,169,000 20,255,000
011302 - A038 Travel and Transportation 4,000,000 4,000,000 5,000,000
011302 - A039 General 11,169,000 11,169,000 15,255,000
Total- Other (Group A) 15,169,000 15,169,000 20,255,000
HQ3350 EMBASSY OF PAKISTAN, HAVANA (CUBA):
011302 - A01 Employees Related Expenses 27,773,000 27,773,000 32,649,000
011302 - A011 Pay 9 10 6,034,000 6,034,000 7,384,000
011302 - A011-1 Pay of Officers (2) (2) (1,520,000) (1,520,000) (1,870,000)
011302 - A011-2 Pay of Other Staff (7) (8) (4,514,000) (4,514,000) (5,514,000)
011302 - A012 Allowances 21,739,000 21,739,000 25,265,000
011302 - A012-1 Regular Allowances (18,908,000) (18,908,000) (22,094,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,831,000) (2,831,000) (3,171,000)
011302 - A03 Operating Expenses 42,680,000 42,680,000 44,583,000
011302 - A032 Communications 3,486,000 3,486,000 3,536,000
011302 - A033 Utilities 1,114,000 1,114,000 1,264,000
011302 - A034 Occupancy Costs 27,300,000 27,300,000 28,700,000
011302 - A035 Operating Leases 2,000 2,000 2,000Page 903
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A036 Motor Vehicles 425,000 425,000 425,000
011302 - A038 Travel and Transportation 2,348,000 2,348,000 2,450,000
011302 - A039 General 8,005,000 8,005,000 8,206,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 120,000
011302 - A063 Entertainment & Gifts 100,000 100,000 120,000
011302 - A09 Physical Assets 431,000 431,000 431,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 110,000 110,000 110,000
011302 - A097 Purchase of Furniture & Fixture 170,000 170,000 170,000
011302 - A13 Repairs and Maintenance 930,000 930,000 1,030,000
011302 - A130 Transport 350,000 350,000 400,000
011302 - A131 Machinery and Equipment 100,000 100,000 125,000
011302 - A132 Furniture and Fixture 90,000 90,000 100,000
011302 - A133 Buildings and Structure 130,000 130,000 130,000
011302 - A137 Computer Equipment 150,000 150,000 165,000
011302 - A138 General 110,000 110,000 110,000
Total - Embassy of Pakistan, Havana (Cuba) 71,915,000 71,915,000 78,814,000
HQ3361 EMBASSY OF PAKISTAN, ADDIS ABABA :
011302 - A01 Employees Related Expenses 23,405,000 23,405,000 25,983,000
011302 - A011 Pay 7 7 4,208,000 4,208,000 4,728,000
011302 - A011-1 Pay of Officers (2) (2) (2,497,000) (2,497,000) (2,920,000)
011302 - A011-2 Pay of Other Staff (5) (5) (1,711,000) (1,711,000) (1,808,000)
011302 - A012 Allowances 19,197,000 19,197,000 21,255,000
011302 - A012-1 Regular Allowances (17,499,000) (17,499,000) (19,614,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,698,000) (1,698,000) (1,641,000)
011302 - A03 Operating Expenses 26,791,000 26,791,000 29,149,000
011302 - A032 Communications 1,690,000 1,690,000 1,845,000
011302 - A033 Utilities 550,000 550,000 550,000
011302 - A034 Occupancy Costs 17,000,000 17,000,000 18,850,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 1,000 1,000 1,000Page 904
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A038 Travel and Transportation 1,268,000 1,268,000 1,320,000
011302 - A039 General 6,280,000 6,280,000 6,581,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 100,000 100,000 100,000
011302 - A063 Entertainment & Gifts 100,000 100,000 100,000
011302 - A09 Physical Assets 321,000 321,000 461,000
011302 - A092 Computer Equipment 100,000 100,000 130,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 110,000 110,000 200,000
011302 - A097 Purchase of Furniture & Fixture 110,000 110,000 130,000
011302 - A13 Repairs and Maintenance 900,000 900,000 985,000
011302 - A130 Transport 370,000 370,000 400,000
011302 - A131 Machinery and Equipment 140,000 140,000 150,000
011302 - A132 Furniture and Fixture 120,000 120,000 150,000
011302 - A133 Buildings and Structure 140,000 140,000 140,000
011302 - A137 Computer Equipment 60,000 60,000 75,000
011302 - A138 General 70,000 70,000 70,000
Total - Embassy of Pakistan, Addis Ababa 51,518,000 51,518,000 56,679,000
HQ3365 CONSULATE GENERAL OF PAKISTAN, GUANGZHOU :
011302 - A01 Employees Related Expenses 22,160,000 22,160,000 24,525,000
011302 - A011 Pay 6 6 5,547,000 5,547,000 6,283,000
011302 - A011-1 Pay of Officers (2) (2) (2,245,000) (2,245,000) (2,820,000)
011302 - A011-2 Pay of Other Staff (4) (4) (3,302,000) (3,302,000) (3,463,000)
011302 - A012 Allowances 16,613,000 16,613,000 18,242,000
011302 - A012-1 Regular Allowances (13,587,000) (13,587,000) (15,131,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (3,026,000) (3,026,000) (3,111,000)
011302 - A03 Operating Expenses 45,080,000 45,080,000 46,867,000
011302 - A032 Communications 1,935,000 1,935,000 1,940,000
011302 - A033 Utilities 1,325,000 1,325,000 1,330,000
011302 - A034 Occupancy Costs 30,200,000 30,200,000 31,600,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 300,000 300,000 300,000
011302 - A038 Travel and Transportation 1,545,000 1,545,000 1,620,000Page 905
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A039 General 9,773,000 9,773,000 10,075,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 65,000 65,000 65,000
011302 - A063 Entertainment & Gifts 65,000 65,000 65,000
011302 - A09 Physical Assets 391,000 391,000 391,000
011302 - A092 Computer Equipment 150,000 150,000 150,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011302 - A097 Purchase of Furniture & Fixture 90,000 90,000 90,000
011302 - A13 Repairs and Maintenance 1,205,000 1,205,000 1,216,000
011302 - A130 Transport 425,000 425,000 430,000
011302 - A131 Machinery and Equipment 60,000 60,000 66,000
011302 - A132 Furniture and Fixture 60,000 60,000 60,000
011302 - A133 Buildings and Structure 500,000 500,000 500,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 70,000 70,000 70,000
Total - Consulate General of Pakistan,
Guangzhou 68,902,000 68,902,000 73,065,000
HQ3366 EMBASSY OF PAKISTAN, SOFIA :
011302 - A01 Employees Related Expenses 24,562,000 24,562,000 26,933,000
011302 - A011 Pay 7 7 5,510,000 5,510,000 6,160,000
011302 - A011-1 Pay of Officers (2) (2) (2,098,000) (2,098,000) (2,548,000)
011302 - A011-2 Pay of Other Staff (5) (5) (3,412,000) (3,412,000) (3,612,000)
011302 - A012 Allowances 19,052,000 19,052,000 20,773,000
011302 - A012-1 Regular Allowances (16,365,000) (16,365,000) (17,721,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,687,000) (2,687,000) (3,052,000)
011302 - A03 Operating Expenses 43,148,000 43,148,000 45,000,000
011302 - A032 Communications 2,346,000 2,346,000 2,350,000
011302 - A033 Utilities 1,551,000 1,551,000 1,401,000
011302 - A034 Occupancy Costs 27,700,000 27,700,000 29,697,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 175,000 175,000 175,000Page 906
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A038 Travel and Transportation 1,458,000 1,458,000 1,458,000
011302 - A039 General 9,916,000 9,916,000 9,917,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 55,000 55,000 55,000
011302 - A063 Entertainment & Gifts 55,000 55,000 55,000
011302 - A09 Physical Assets 221,000 221,000 221,000
011302 - A092 Computer Equipment 120,000 120,000 120,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011302 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011302 - A13 Repairs and Maintenance 908,000 908,000 908,000
011302 - A130 Transport 400,000 400,000 400,000
011302 - A131 Machinery and Equipment 125,000 125,000 125,000
011302 - A132 Furniture and Fixture 125,000 125,000 125,000
011302 - A133 Buildings and Structure 80,000 80,000 80,000
011302 - A137 Computer Equipment 90,000 90,000 90,000
011302 - A138 General 88,000 88,000 88,000
Total - Consulate General of Pakistan,
Sofia 68,895,000 68,895,000 73,118,000
HQ3367 CONSULATE GENERAL OF PAKISTAN, SYDNEY :
011302 - A01 Employees Related Expenses 10,657,000 10,657,000 10,912,000
011302 - A011 Pay 2 2 746,000 746,000 885,000
011302 - A011-1 Pay of Officer (1) (1) (468,000) (468,000) (600,000)
011302 - A011-2 Pay of Other Staff (1) (1) (278,000) (278,000) (285,000)
011302 - A012 Allowances 9,911,000 9,911,000 10,027,000
011302 - A012-1 Regular Allowances (7,761,000) (7,761,000) (7,827,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,150,000) (2,150,000) (2,200,000)
011302 - A03 Operating Expenses 15,672,000 15,672,000 17,064,000
011302 - A032 Communications 921,000 921,000 936,000
011302 - A033 Utilities 230,000 230,000 226,000
011302 - A034 Occupancy Costs 13,151,000 13,151,000 14,476,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 90,000 90,000 1,000Page 907
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A038 Travel and Transportation 291,000 291,000 301,000
011302 - A039 General 987,000 987,000 1,122,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 1,000 1,000 1,000
011302 - A063 Entertainment & Gifts 1,000 1,000 1,000
011302 - A09 Physical Assets 331,000 331,000 331,000
011302 - A092 Computer Equipment 130,000 130,000 130,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011302 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011302 - A13 Repairs and Maintenance 167,000 167,000 167,000
011302 - A130 Transport 1,000 1,000 1,000
011302 - A131 Machinery and Equipment 38,000 38,000 38,000
011302 - A132 Furniture and Fixture 33,000 33,000 33,000
011302 - A133 Buildings and Structure 35,000 35,000 35,000
011302 - A137 Computer Equipment 60,000 60,000 60,000
Total - Consulate General of Pakistan,
Sydney 26,829,000 26,829,000 28,476,000
HQ3368 EMBASSY OF PAKISTAN, DAR-ES-SALAAM :
011302 - A01 Employees Related Expenses 15,013,000 15,013,000 15,846,000
011302 - A011 Pay 7 6 2,695,000 2,695,000 3,296,000
011302 - A011-1 Pay of Officers (1) (1) (1,044,000) (1,044,000) (1,284,000)
011302 - A011-2 Pay of Other Staff (6) (5) (1,651,000) (1,651,000) (2,012,000)
011302 - A012 Allowances 12,318,000 12,318,000 12,550,000
011302 - A012-1 Regular Allowances (10,777,000) (10,777,000) (10,922,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,541,000) (1,541,000) (1,628,000)
011302 - A03 Operating Expenses 37,924,000 37,924,000 33,388,000
011302 - A032 Communications 2,675,000 2,675,000 1,885,000
011302 - A033 Utilities 1,200,000 1,200,000 970,000
011302 - A034 Occupancy Costs 19,700,000 19,700,000 20,100,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 285,000 285,000 285,000
011302 - A038 Travel and Transportation 1,380,000 1,380,000 1,575,000Page 908
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A039 General 12,682,000 12,682,000 8,571,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 110,000 110,000 150,000
011302 - A063 Entertainment & Gifts 110,000 110,000 150,000
011302 - A09 Physical Assets 601,000 601,000 626,000
011302 - A092 Computer Equipment 150,000 150,000 175,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011302 - A13 Repairs and Maintenance 930,000 930,000 1,260,000
011302 - A130 Transport 200,000 200,000 450,000
011302 - A131 Machinery and Equipment 135,000 135,000 145,000
011302 - A132 Furniture and Fixture 135,000 135,000 145,000
011302 - A133 Buildings and Structure 200,000 200,000 215,000
011302 - A137 Computer Equipment 150,000 150,000 165,000
011302 - A138 General 110,000 110,000 140,000
Total - Embassy of Pakistan,
Dar-Es-Salaam 54,579,000 54,579,000 51,271,000
HQ3484 CONSULATE GENERAL OF PAKISTAN,
BANDER ABBAS :
011302 - A01 Employees Related Expenses 13,000 13,000 13,000
011302 - A011 Pay 1 3 8,000 8,000 8,000
011302 - A011-1 Pay of Officers (4,000) (4,000) (4,000)
011302 - A011-2 Pay of Other Staff (1) (3) (4,000) (4,000) (4,000)
011302 - A012 Allowances 5,000 5,000 5,000
011302 - A012-1 Regular Allowances (3,000) (3,000) (3,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (2,000) (2,000) (2,000)
011302 - A03 Operating Expenses 24,000 24,000 24,000
011302 - A032 Communications 5,000 5,000 5,000
011302 - A033 Utilities 2,000 2,000 2,000
011302 - A034 Occupancy Costs 2,000 2,000 2,000
011302 - A038 Travel and Transportation 5,000 5,000 5,000Page 909
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A039 General 10,000 10,000 10,000
011302 - A06 Transfers 2,000 2,000 2,000
011302 - A063 Entertainment & Gifts 2,000 2,000 2,000
011302 - A09 Physical Assets 6,000 6,000 6,000
011302 - A092 Computer Equipment 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and Maintenance 5,000 5,000 5,000
011302 - A131 Machinery and Equipment 1,000 1,000 1,000
011302 - A132 Furniture and Fixture 1,000 1,000 1,000
011302 - A133 Buildings and Structure 2,000 2,000 2,000
011302 - A138 General 1,000 1,000 1,000
Total-Consulate General of Pakistan,
Bander Abbas 50,000 50,000 50,000
HQ3505 CONSULATE GENERAL OF PAKISTAN, URUMQI :
011302 - A01 Employees Related Expenses 3,206,000 3,206,000 8,462,000
011302 - A011 Pay 9 9 604,000 604,000 696,000
011302 - A011-1 Pay of Officers (1) (1) (302,000) (302,000) (502,000)
011302 - A011-2 Pay of Other Staff (8) (8) (302,000) (302,000) (194,000)
011302 - A012 Allowances 2,602,000 2,602,000 7,766,000
011302 - A012-1 Regular Allowances (1,952,000) (1,952,000) (7,764,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (650,000) (650,000) (2,000)
011302 - A03 Operating Expenses 4,931,000 4,931,000 22,000
011302 - A032 Communications 700,000 700,000 5,000
011302 - A033 Utilities 820,000 820,000 3,000
011302 - A034 Occupancy Costs 2,000,000 2,000,000 2,000
011302 - A036 Motor Vehicles 150,000 150,000 1,000
011302 - A038 Travel and Transportation 700,000 700,000 4,000
011302 - A039 General 561,000 561,000 7,000
011302 - A06 Transfers 97,000 97,000 1,000
011302 - A063 Entertainment & Gifts 97,000 97,000 1,000
011302 - A09 Physical Assets 6,000 6,000 6,000Page 910
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and Maintenance 260,000 260,000 9,000
011302 - A130 Transport 150,000 150,000 1,000
011302 - A131 Machinery and Equipment 50,000 50,000 1,000
011302 - A132 Furniture and Fixture 50,000 50,000 1,000
011302 - A133 Buildings and Structure 2,000 2,000 2,000
011302 - A137 Computer Equipment 3,000 3,000 3,000
011302 - A138 General 5,000 5,000 1,000
Total - Consulate General of Pakistan, Urumqi 8,500,000 8,500,000 8,500,000
HQ3524 EMBASSY OF PAKISTAN, BELARUS (MINSK) :
011302 - A01 Employees Related Expenses 21,244,000 21,244,000 27,992,000
011302 - A011 Pay 9 10 8,109,000 8,109,000 11,410,000
011302 - A011-1 Pay of Officers (2) (2) (1,800,000) (1,800,000) (2,199,000)
011302 - A011-2 Pay of Other Staff (7) (8) (6,309,000) (6,309,000) (9,211,000)
011302 - A012 Allowances 13,135,000 13,135,000 16,582,000
011302 - A012-1 Regular Allowances (11,733,000) (11,733,000) (15,180,000)
011302 - A012-2 Other Allowances (Excluding T.A.) (1,402,000) (1,402,000) (1,402,000)
011302 - A03 Operating Expenses 29,683,000 29,683,000 33,535,000
011302 - A032 Communications 1,200,000 1,200,000 1,305,000
011302 - A033 Utilities 1,025,000 1,025,000 1,250,000
011302 - A034 Occupancy Costs 22,600,000 22,600,000 25,400,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 217,000 217,000 251,000
011302 - A038 Travel and Transportation 1,150,000 1,150,000 1,230,000
011302 - A039 General 3,489,000 3,489,000 4,097,000
011302 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 250,000 250,000 250,000
011302 - A063 Entertainment & Gifts 250,000 250,000 250,000
011302 - A09 Physical Assets 801,000 801,000 801,000Page 911
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A092 Computer Equipment 300,000 300,000 300,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011302 - A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011302 - A13 Repairs and Maintenance 531,000 531,000 660,000
011302 - A130 Transport 150,000 150,000 250,000
011302 - A131 Machinery and Equipment 50,000 50,000 50,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and Structure 150,000 150,000 150,000
011302 - A137 Computer Equipment 81,000 81,000 100,000
011302 - A138 General 50,000 50,000 60,000
Total - EMBASSY OF PAKISTAN, BELARUS
(MINSK) 52,510,000 52,510,000 63,239,000
HQ3670 SCO SECRETARIATE TASHKENT:
011302 - A01 Employees Related Expenses 9,394,000
011302 - A011 Pay 2 1,932,000
011302 - A011-1 Pay of Officers (2) (1,932,000)
011302 - A012 Allowances 7,462,000
011302 - A012-1 Regular Allowances (7,242,000)
011302 - A012-2 Other Allowances (excluding T. A) (220,000)
011302 - A03 Operating Expenses 9,319,000
011302 - A032 Communications 4,000
011302 - A033 Utilities 4,000
011302 - A034 Occupancy Cost 3,000,000
011302 - A038 Travel and Transportation 3,200,000
011302 - A039 General 3,111,000
Total - SCO Secrtariat Tashkent: 18,713,000
HQ3671 SCO SECRETARIAT BEIJING:
011302 - A01 Employees Related Expenses 12,380,000
011302 - A011 Pay 3 1,933,000
011302 - A011-1 Pay of Officers (1) (1,932,000)
011302 - A011-2 Pay of Other Staff (2) (1,000)
011302 - A012 Allowances 10,447,000Page 912
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A012-1 Regular Allowances (10,227,000)
011302 - A012-2 Other Allowances (excluding T. A) (220,000)
011302 - A03 Operating Expenses 9,853,000
011302 - A032 Communications 5,000
011302 - A033 Utilities 3,000
011302 - A034 Occupancy Cost 3,830,000
011302 - A038 Travel and Transportation 2,908,000
011302 - A039 General 3,107,000
Total - SCO Secretariat Beijing 22,233,000
HQ3691 CONSULATE GENERAL OF PAKISTAN, MADINA MUNWARRAH :
011302 - A01 Employees Related Expenses 5,066,000 5,066,000 19,546,000
011302 - A011 Pay 6 5 1,162,000 1,162,000 3,512,000
011302 - A011-1 Pay of Officers (1) (658,000) (658,000) (2,008,000)
011302 - A011-2 Pay of Other Staff (5) (5) (504,000) (504,000) (1,504,000)
011302 - A012 Allowances 3,904,000 3,904,000 16,034,000
011302 - A012-1 Regular Allowances (3,201,000) (3,201,000) (14,981,000)
011302 - A012-2 Other Allowances (excluding T. A) (703,000) (703,000) (1,053,000)
011302 - A03 Operating Expenses 8,893,000 8,893,000 27,915,000
011302 - A032 Communications 1,300,000 1,300,000 1,550,000
011302 - A033 Utilities 1,600,000 1,600,000 2,600,000
011302 - A034 Occupancy Cost 3,000,000 3,000,000 20,912,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 450,000 450,000 450,000
011302 - A038 Travel & Transportation 1,299,000 1,299,000 1,200,000
011302 - A039 General 1,242,000 1,242,000 1,201,000
011302 - A04 Employees' Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 1,000 1,000 1,000
011302 - A063 Entertainments & Gifts 1,000 1,000 1,000
011302 - A09 Physical Assets 6,000 6,000 6,000
011302 - A092 Computer Equipment 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and maintenance 531,000 531,000 531,000Page 913
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 200,000 200,000 200,000
011302 - A131 Machinery and equipment 50,000 50,000 50,000
011302 - A132 Furniture and Fixture 50,000 50,000 50,000
011302 - A133 Buildings and structure 200,000 200,000 200,000
011302 - A137 Computer Equipment 30,000 30,000 30,000
011302 - A138 General 1,000 1,000 1,000
Total- Consulate General of Pakistan,
Madina Munawarrah 14,498,000 14,498,000 48,000,000
HQ3692 CONSULATE GENERAL OF PAKISTAN, DAMMAM :
011302 - A01 Employees Related Expenses 4,336,000 4,336,000 9,435,000
011302 - A011 Pay 6 5 861,000 861,000 2,711,000
011302 - A011-1 Pay of Officers (1) (358,000) (358,000) (1,508,000)
011302 - A011-2 Pay of Other Staff (5) (5) (503,000) (503,000) (1,203,000)
011302 - A012 Allowances 3,475,000 3,475,000 6,724,000
011302 - A012-1 Regular Allowances (2,921,000) (2,921,000) (5,170,000)
011302 - A012-2 Other Allowances (excluding T. A) (554,000) (554,000) (1,554,000)
011302 - A03 Operating Expenses 6,071,000 6,071,000 14,652,000
011302 - A032 Communications 1,050,000 1,050,000 1,050,000
011302 - A033 Utilities 1,051,000 1,051,000 1,051,000
011302 - A034 Occupancy Cost 2,001,000 2,001,000 10,401,000
011302 - A035 Operating Leases 2,000 2,000 2,000
011302 - A036 Motor Vehicles 401,000 401,000 399,000
011302 - A038 Travel & Transportation 500,000 500,000 677,000
011302 - A039 General 1,066,000 1,066,000 1,072,000
011302 - A04 Employees' Retirement Benefits 1,000 1,000 1,000
011302 - A041 Pension 1,000 1,000 1,000
011302 - A06 Transfers 150,000 150,000 150,000
011302 - A063 Entertainments & Gifts 150,000 150,000 150,000
011302 - A09 Physical Assets 6,000 6,000 6,000
011302 - A092 Computer Equipment 3,000 3,000 3,000
011302 - A095 Purchase of Transport 1,000 1,000 1,000
011302 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011302 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011302 - A13 Repairs and maintenance 756,000 756,000 756,000Page 914
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011302 - A130 Transport 450,000 450,000 450,000
011302 - A131 Machinery and equipment 150,000 150,000 150,000
011302 - A132 Furniture and Fixture 150,000 150,000 150,000
011302 - A133 Buildings and structure 2,000 2,000 2,000
011302 - A137 Computer Equipment 3,000 3,000 3,000
011302 - A138 General 1,000 1,000 1,000
Total- Consulate General of Pakistan,
Dammam 11,320,000 11,320,000 25,000,000
HQ3699 CONSULATE GENERAL OF PAKISTAN, MELBOURNE :
011302 - A01 Employees Related Expenses 31,709,000
011302 - A011 Pay 8 6,812,000
011302 - A011-1 Pay of Officers (2) (2,008,000)
011302 - A011-2 Pay of Other Staff (6) (4,804,000)
011302 - A012 Allowances 24,897,000
011302 - A012-1 Regular Allowances (21,443,000)
011302 - A012-2 Other Allowances (excluding T. A) (3,454,000)
011302 - A03 Operating Expenses 36,473,000
011302 - A032 Communications 1,850,000
011302 - A033 Utilities 1,552,000
011302 - A034 Occupancy Cost 29,001,000
011302 - A035 Operating Leases 3,000
011302 - A036 Motor Vehicles 401,000
011302 - A038 Travel & Transportation 1,370,000
011302 - A039 General 2,296,000
011302 - A04 Employees' Retirement Benefits 1,000
011302 - A041 Pension 1,000
011302 - A06 Transfers 150,000
011302 - A063 Entertainments & Gifts 150,000
011302 - A09 Physical Assets 251,000
011302 - A092 Computer Equipment 150,000
011302 - A095 Purchase of Transport 1,000
011302 - A096 Purchase of Plant & Machinery 50,000
011302 - A097 Purchase of Furniture & Fixture 50,000
011302 - A13 Repairs and maintenance 1,120,000
011302 - A130 Transport 550,000Page 915
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011302 - A131 Machinery and equipment 150,000
011302 - A132 Furniture and Fixture 150,000
011302 - A133 Buildings and structure 200,000
011302 - A137 Computer Equipment 60,000
011302 - A138 General 10,000
Total- Consulate General of Pakistan,
Melbourne 69,704,000
011302 Total-Diplomatic and Consular Service 12,607,204,000 12,607,204,000 14,282,062,000
011320 OTHERS :
HQ0639 PURCHASE OF CHANCERY AND RESIDENTIAL
BUILDINGS IN PAKISTAN MISSIONS ABROAD :
011320 - A09 Physical Assets 1,000 1,000 1,000
011320 - A091 Purchase of Building 1,000 1,000 1,000
Total - Purchase of Chancery and Residential
Buildings in Pakistan Missions Abroad 1,000 1,000 1,000
011320 Total-Others 1,000 1,000 1,000
0113 Total-External Affairs 12,607,205,000 12,607,205,000 14,282,063,000
011 Total-Executive & Legislative Organs Financial
and Fiscal Affairs, External Affairs 12,764,246,000 12,764,246,000 14,457,000,000
01 Total-General Public Service 12,764,246,000 12,764,246,000 14,457,000,000
Total-Chief Accounts Officer (Ministry of
Foreign Affairs) 12,764,246,000 12,764,246,000 14,457,000,000
TOTAL-DEMAND 12,764,246,000 12,764,246,000 14,457,000,000VOLUME-I CURRENT EXPENDITURE / 49.- Other Exp. Foreign Affair Div.
Page 916
NO. 049-OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
DEMAND NO. 049
(FC21Y10/FC24Y10)
OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF FOREIGN AFFAIRS DIVISION.
Total Rs. 2,733,000,000
(Charged) Rs. 150,000,000
(Voted) Rs. 2,583,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FOREIGN AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,386,241,000 2,386,241,000 2,733,000,000
Total - 2,386,241,000 2,386,241,000 2,733,000,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 2,136,241,000 2,136,241,000 2,583,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 178,044,000 178,044,000 190,733,000
A011 Pay 47,311,000 47,311,000 67,301,000
A011-1 Pay of Officers (40,200,000) (40,200,000) (58,714,000)
A011-2 Pay of Other Staff (7,111,000) (7,111,000) (8,587,000)
A012 Allowances 130,733,000 130,733,000 123,432,000
A012-1 Regular Allowances (123,947,000) (123,947,000) (113,032,000)
A012-2 Other Allowances (Excluding TA) (6,786,000) (6,786,000) (10,400,000)
A02 Project Pre-investment Analysis 1,180,000 1,180,000 1,080,000
A03 Operating Expenses 2,096,628,000 2,096,628,000 2,431,275,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 1,846,628,000 1,846,628,000 2,181,275,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
A06 Transfers 105,100,000 105,100,000 105,100,000
A09 Physical Assets 1,879,000 1,879,000 1,552,000
A12 Civil Works 50,000 50,000 50,000
A13 Repairs and Maintenance 860,000 860,000 710,000
Total 2,386,241,000 2,386,241,000 2,733,000,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 2,136,241,000 2,136,241,000 2,583,000,000Page 917
NO. 049-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
III. Details are as follows
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 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 :
0113 EXTERNAL AFFAIRS :
011303 OTHER EXTERNAL AFFAIRS
SERVICES ABROAD :
HQ0640 OTHER EXTERNAL AFFAIRS SERVICES ABROAD,
DELEGATION ABROAD (PRIME MINISTER) :
011303 - A02 Project Pre-investment Analysis 1,100,000 1,100,000 1,000,000
011303 - A022 Research, Survey & Exploratory
Operations 1,100,000 1,100,000 1,000,000
011303 - A03 Operating Expenses 1,789,420,000 1,789,420,000 2,198,644,000
011303 - A038 Travel and Transportation 5,500,000 5,500,000 5,500,000
011303 - A039 General 1,783,920,000 1,783,920,000 2,193,144,000
011303 - A06 Transfers 105,000,000 105,000,000 105,000,000
011303 - A063 Entertainment & Gifts 105,000,000 105,000,000 105,000,000
Total - Other External Affairs Services Abroad,
Delegation Abroad (Prime Minister) 1,895,520,000 1,895,520,000 2,304,644,000
HQ0643 INSTITUTE OF STRATEGIC STUDIES, ISLAMABAD :
011303 - A01 Employees Related Expenses 59,544,000 59,544,000 65,506,000
011303 - A011 Pay 65 65 27,311,000 27,311,000 31,301,000
011303 - A011-1 Pay of Officers (29) (29) (20,200,000) (20,200,000) (22,714,000)
011303 - A011-2 Pay of Other Staff (36) (36) (7,111,000) (7,111,000) (8,587,000)
011303 - A012 Allowances 32,233,000 32,233,000 34,205,000
011303 - A012-1 Regular Allowances (29,447,000) (29,447,000) (30,805,000)
011303 - A012-2 Other Allowances (Excluding TA) (2,786,000) (2,786,000) (3,400,000)
011303 - A02 Project Pre-investment Analysis 80,000 80,000 80,000
011303 - A022 Research Survey and Exploratory Operation 80,000 80,000 80,000
011303 - A03 Operating Expenses 16,034,000 16,034,000 16,858,000
011303 - A031 Fees 100,000 100,000 100,000Page 918
NO. 049-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011303 - A032 Communications 1,220,000 1,220,000 1,375,000
011303 - A033 Utilities 1,800,000 1,800,000 2,100,000
011303 - A034 Occupancy Costs 604,000 604,000 656,000
011303 - A036 Motor Vehicles 159,000 159,000 116,000
011303 - A037 Consultancy and Contractural Work 250,000 250,000 250,000
011303 - A038 Travel and Transportation 1,751,000 1,751,000 1,751,000
011303 - A039 General 10,150,000 10,150,000 10,510,000
011303 - A04 Employees Retirement Benefits 2,500,000 2,500,000 2,500,000
011303 - A041 Pension 2,500,000 2,500,000 2,500,000
011303 - A06 Transfers 100,000 100,000 100,000
011303 - A063 Entertainment & Gifts 100,000 100,000 100,000
011303 - A09 Physical Assets 1,879,000 1,879,000 1,552,000
011303 - A092 Computer Equipment 1,076,000 1,076,000 750,000
011303 - A095 Purchase of Transport 2,000 2,000 1,000
011303 - A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011303 - A097 Purchase of Furniture and Fuxture 300,000 300,000 300,000
011303 - A098 Purchase of Other Assets 1,000 1,000 1,000
011303 - A12 Civil Works 50,000 50,000 50,000
011303 - A124 Buildings and Structure 50,000 50,000 50,000
011303 - A13 Repairs and Maintenance 860,000 860,000 710,000
011303 - A130 Transport 250,000 250,000 100,000
011303 - A131 Machniery and Equipment 100,000 100,000 100,000
011303 - A132 Furniture and Fixture 100,000 100,000 100,000
011303 - A133 Buildings and Structure 300,000 300,000 300,000
011303 - A137 Computer Equipment 60,000 60,000 60,000
011303 - A138 General 30,000 30,000 30,000
011303 - A139 Telecommunication Works 20,000 20,000 20,000
Total - Institute of Strategic Studies,
Islamabad 81,047,000 81,047,000 87,356,000
HQ3322 OTHER EXTERNAL AFFAIRS SERVICES ABROAD,
DELEGATION ABROAD (PRESIDENT) CHARGED :
011303 - A03 Operating Expenses 250,000,000 250,000,000 150,000,000
(Charged) 250,000,000 250,000,000 150,000,000
011303 - A039 General 250,000,000 250,000,000 150,000,000
(Charged) 250,000,000 250,000,000 150,000,000
Total - Other External Affairs Services Abroad,
Delegation Abroad (President) Charged 250,000,000 250,000,000 150,000,000
(Charged) 250,000,000 250,000,000 150,000,000
011303 Total-Other External Affairs Services 2,226,567,000 2,226,567,000 2,542,000,000Page 919
NO. 049-FC21Y10 OTHER EXPENDITURE OF DEMANDS FOR GRANTS
FOREIGN AFFAIRS DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011320 OTHERS :
HQ0642 TRAINING OF REGULAR PROBATIONERS OF
THE FOREIGN AFFAIRS GROUP,
LANGUAGE TRAINING ABROAD :
011320 - A01 Employees Related Expenses 118,500,000 118,500,000 125,227,000
011320 - A011 Pay 25 25 20,000,000 20,000,000 36,000,000
011320 - A011-1 Pay of Officers (25) (25) (20,000,000) (20,000,000) (36,000,000)
011320 - A012 Allowances 98,500,000 98,500,000 89,227,000
011320 - A012-1 Regular Allowances (94,500,000) (94,500,000) (82,227,000)
011320 - A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (7,000,000)
011320 - A03 Operating Expenses 41,174,000 41,174,000 65,773,000
011320 - A032 Communications 300,000 300,000 450,000
011320 - A034 Occupancy Costs 17,000,000 17,000,000 35,000,000
011320 - A038 Travel & Transportation 23,874,000 23,874,000 30,323,000
Total-Training of Regular Probationers of
the Foreign Affairs Group,
Language Training Abroad 159,674,000 159,674,000 191,000,000
011320 Total-Others 159,674,000 159,674,000 191,000,000
0113 Total-External Affairs 2,386,241,000 2,386,241,000 2,733,000,000
011 Total-Executive & Legislative Organs Financial
and Fiscal Affairs, External Affairs 2,386,241,000 2,386,241,000 2,733,000,000
01 Total-General Public Service 2,386,241,000 2,386,241,000 2,733,000,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 2,386,241,000 2,386,241,000 2,733,000,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 2,136,241,000 2,136,241,000 2,583,000,000
TOTAL-DEMAND 2,386,241,000 2,386,241,000 2,733,000,000
(Charged) 250,000,000 250,000,000 150,000,000
(Voted) 2,136,241,000 2,136,241,000 2,583,000,000VOLUME-I CURRENT EXPENDITURE / 50.- Housing works
Page 920
SECTION XI
MINISTRY OF HOUSING AND WORKS
******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 160,000
51 Civil Works 3,808,000
52 Estate Offices 143,000
53 Federal Lodges 100,000
Total - 4,211,000Page 921
NO 050 HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO 050
(FC21W02)
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 160,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 147,686,000 147,686,000 160,000,000
Total 147,686,000 147,686,000 160,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 126,640,000 126,640,000 138,000,000
A011 Pay 65,392,000 65,392,000 80,943,000
A011-1 Pay of Officers (32,262,000) (32,262,000) (36,980,000)
A011-2 Pay of Other Staff (33,130,000) (33,130,000) (43,963,000)
A012 Allowances 61,248,000 61,248,000 57,057,000
A012-1 Regular Allownaces (52,400,000) (52,400,000) (46,534,000)
A012-2 Other Allowances (Excluding T.A) (8,848,000) (8,848,000) (10,523,000)
A03 Operating Expenses 18,029,000 18,029,000 18,679,000
A04 Employees Retirement Benefits 853,000 853,000 504,000
A05 Grants, Subsidies and Write Off Loans 4,000 4,000 4,000
A06 Transfers 406,000 406,000 511,000
A09 Physical Assets 494,000 494,000 700,000
A13 Repairs and Maintenance 1,260,000 1,260,000 1,602,000
Total 147,686,000 147,686,000 160,000,000Page 922
III.-DETAILS are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
ID1343 NATIONAL HOUSING AUTHORITY,
ISLAMABAD :
045701 - A01 Employees Related Expenses 26,674,000 26,674,000 28,774,000
045701 - A011 Pay 44 44 16,091,000 16,091,000 18,799,000
045701 - A011-1 Pay of Officers (15) (15) (8,928,000) (8,928,000) (9,134,000)
045701 - A011-2 Pay of Other Staff (29) (29) (7,163,000) (7,163,000) (9,665,000)
045701 - A012 Allowances 10,583,000 10,583,000 9,975,000
045701 - A012-1 Regular Allowances (9,636,000) (9,636,000) (7,900,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (947,000) (947,000) (2,075,000)
045701 - A03 Operating Expenses 2,119,000 2,119,000 3,684,000
045701 - A032 Communications 272,000 272,000 180,000
045701 - A034 Occupancy Costs 1,501,000 1,501,000 2,515,000
045701 - A038 Travel and Transportation 175,000 175,000 414,000
045701 - A039 General 171,000 171,000 575,000
045701 - A04 Employees Retirement Benefits 650,000 650,000 101,000
045701 - A041 Pension 650,000 650,000 101,000
045701 - A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
045701 - A052 Grants-Domestic 1,000 1,000 1,000
045701 - A06 Transfers 5,000 5,000 10,000
045701 - A063 Entertainment & Gifts 5,000 5,000 10,000
045701 - A09 Physical Assets 191,000 191,000 370,000
045701 - A092 Computer Equipment 100,000 100,000 100,000
045701 - A095 Purchase of Transport 1,000 1,000 120,000
045701 - A096 Purchase of Plant & Machinery 40,000 40,000 100,000
045701 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
045701 - A13 Repairs and Maintenance 45,000 45,000 60,000
045701 - A130 Transport 25,000 25,000 20,000
045701 - A131 Machinery and Equipment 10,000 10,000 20,000
045701 - A132 Furniture and Fixture 10,000 10,000 20,000
Total - National Housing Authority, Islamabad 29,685,000 29,685,000 33,000,000Page 923
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8359 HOUSING AND WORKDS DIVISION (MAIN SECRETARIAT) :
045701 - A01 Employees Related Expenses 94,603,000 94,603,000 103,433,000
045701 - A011 Pay 175 176 46,338,000 46,338,000 58,626,000
045701 - A011-1 Pay of Officers (44) (45) (21,635,000) (21,635,000) (26,131,000)
045701 - A011-2 Pay of Other Staff (131) (131) (24,703,000) (24,703,000) (32,495,000)
045701 - A012 Allowances 48,265,000 48,265,000 44,807,000
045701 - A012-1 Regular Allowances (40,560,000) (40,560,000) (36,595,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (7,705,000) (7,705,000) (8,212,000)
045701 - A03 Operating Expenses 15,802,000 15,802,000 14,863,000
045701 - A032 Communications 4,050,000 4,050,000 2,460,000
045701 - A034 Occupancy Costs 3,850,000 3,850,000 3,850,000
045701 - A038 Travel and Transportation 4,601,000 4,601,000 5,552,000
045701 - A039 General 3,301,000 3,301,000 3,001,000
045701 - A04 Employees Retirement Benefits 201,000 201,000 401,000
045701 - A041 Pension 201,000 201,000 401,000
045701 - A05 Grants, Subsidies and Write Off Loans 2,000 2,000 2,000
045701 - A052 Grants-Domestic 2,000 2,000 2,000
045701 - A06 Transfers 400,000 400,000 500,000
045701 - A063 Entertainment & Gifts 400,000 400,000 500,000
045701 - A09 Physical Assets 301,000 301,000 301,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
045701 - A13 Repairs and Maintenance 1,200,000 1,200,000 1,522,000
045701 - A130 Transport 500,000 500,000 800,000
045701 - A131 Machinery and Equipment 500,000 500,000 500,000
045701 - A132 Furniture and Fixture 100,000 100,000 100,000Page 924
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
045701 - A137 Computer Equipment 100,000 100,000 122,000
Total - Housing and Works Division
(Main Secretariat) 112,509,000 112,509,000 121,022,000
045701 Total-Administration 142,194,000 142,194,000 154,022,000
0457 Total-Construction (Works) 142,194,000 142,194,000 154,022,000
045 Total-Construction and Transport 142,194,000 142,194,000 154,022,000
04 Total-Economic Affairs 142,194,000 142,194,000 154,022,000
Total-Accountant General Pakistan Revenues 142,194,000 142,194,000 154,022,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION),
WORKS DIVISION, KARACHI :
045701 - A01 Employees Related Expenses 5,363,000 5,363,000 5,793,000
045701 - A011 Pay 9 9 2,963,000 2,963,000 3,518,000
045701 - A011-1 Pay of Officers (3) (3) (1,699,000) (1,699,000) (1,715,000)
045701 - A011-2 Pay of Other Staff (6) (6) (1,264,000) (1,264,000) (1,803,000)
045701 - A012 Allowances 2,400,000 2,400,000 2,275,000
045701 - A012-1 Regular Allowances (2,204,000) (2,204,000) (2,039,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (196,000) (196,000) (236,000)
045701 - A03 Operating Expenses 108,000 108,000 132,000
045701 - A032 Communications 62,000 62,000 36,000
045701 - A034 Occupancy Costs 1,000 1,000 1,000
045701 - A038 Travel and Transportation 23,000 23,000 65,000
045701 - A039 General 22,000 22,000 30,000
045701 - A04 Employees Retirement Benefits 2,000 2,000 2,000
045701 - A041 Pension 2,000 2,000 2,000
045701 - A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
045701 - A052 Grants-Domestic 1,000 1,000 1,000
045701 - A06 Transfers 1,000 1,000 1,000
045701 - A063 Entertainment & Gifts 1,000 1,000 1,000Page 925
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI---Concld.
045701 - A09 Physical Assets 2,000 2,000 29,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 28,000
045701 - A13 Repairs and Maintenance 15,000 15,000 20,000
045701 - A131 Machinery and Equipment 10,000 10,000 10,000
045701 - A132 Furniture and Fixture 5,000 5,000 10,000
Total - Accounts Officer (Ground Rent Section),
Works Division, Karachi 5,492,000 5,492,000 5,978,000
045701 Total-Administration 5,492,000 5,492,000 5,978,000
0457 Total-Construction (Works) 5,492,000 5,492,000 5,978,000
045 Total-Construction and Transport 5,492,000 5,492,000 5,978,000
04 Total-Economic Affairs 5,492,000 5,492,000 5,978,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 5,492,000 5,492,000 5,978,000
TOTAL-DEMAND 147,686,000 147,686,000 160,000,000VOLUME-I CURRENT EXPENDITURE / 51.- Civl WORKS
Page 926
NO. 051 -CIVIL WORKS DEMANDS FOR GRANTS
DEMAND NO. 051
(FC21C06/FC24C06)
CIVIL WORKS
I ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the CIVIL WORKS.
Total Rs. 3,808,000,000
(Charged) Rs. 7,741,000
(Voted) Rs. 3,800,259,000
II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 3,555,884,000 3,555,884,000 3,808,000,000
Total 3,555,884,000 3,555,884,000 3,808,000,000
(Charged) 6,500,000 6,500,000 7,741,000
(Voted) 3,549,384,000 3,549,384,000 3,800,259,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,295,936,000 1,295,936,000 1,393,000,000
A011 Pay 822,003,000 822,003,000 949,469,000
A011-1 Pay of Officers (320,403,000) (320,403,000) (367,122,000)
A011-2 Pay of Other Staff (501,600,000) (501,600,000) (582,347,000)
A012 Allowances 473,933,000 473,933,000 443,531,000
A012-1 Regular Allownaces (410,165,000) (410,165,000) (370,846,000)
A012-2 Other Allowances (Excluding T.A) (63,768,000) (63,768,000) 72,685,000
A03 Operating Expenses 423,171,000 423,171,000 436,533,000
(Charged) 820,000 820,000 821,000
(Voted) 422,351,000 422,351,000 435,712,000
A04 Employees Retirement Benefits 54,036,000 54,036,000 74,036,000
A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000 36,500,000
A09 Physical Assets 5,976,000 5,976,000 7,186,000
(Charged) 20,000 20,000 20,000
(Voted) 5,956,000 5,956,000 7,166,000
A12 Civil Works 4,680,000 4,680,000 5,100,000
(Charged) 100,000 100,000 100,000
(Voted) 4,580,000 4,580,000 5,000,000
A13 Repairs and Maintenance 1,754,085,000 1,754,085,000 1,855,645,000
(Charged) 5,560,000 5,560,000 6,800,000
(Voted) 1,748,525,000 1,748,525,000 1,848,845,000
Total 3,555,884,000 3,555,884,000 3,808,000,000
(Charged) 6,500,000 6,500,000 7,741,000
(Voted) 3,549,384,000 3,549,384,000 3,800,259,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
045 Construction and Transport -425,000,000 -425,000,000 -260,000,000
Total-Recoveries -425,000,000 -425,000,000 -260,000,000Page 927
III. DETAILS are as follows :
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
ID4720 ISLAMABAD HIGH COURT BUILDING AND
JUDGES RESIDENCES :
045701 - A09 Physical Assets 200,000 200,000 200,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
045701 - A12 Civil Works 350,000 350,000 350,000
045701 - A124 Buildings and Structure 350,000 350,000 350,000
045701 - A13 Repairs and Maintenance 20,000,000 20,000,000 23,000,000
045701 - A133 Building and Structures 20,000,000 20,000,000 23,000,000
Total Islamabad High Court Building and
Judges Residences 20,550,000 20,550,000 23,550,000
ID8003 PAK. PWD, PRIME MINISTER'S
SECRETARIAT (PUBLIC) :
045701 - A03 Operating Expenses 27,000,000 27,000,000 28,500,000
045701 - A033 Utilities 27,000,000 27,000,000 28,500,000
045701 - A09 Physical Assets 300,000 300,000 300,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
045701 - A12 Civil Works 500,000 500,000 500,000
045701 - A124 Buildings and Structure 500,000 500,000 500,000
045701 - A13 Repairs and Maintenance 39,000,000 39,000,000 40,000,000
045701 - A133 Buildings and Structure 39,000,000 39,000,000 40,000,000
Total - PAK. PWD, Prime Minister's Secretatriat
(Public) 66,800,000 66,800,000 69,300,000
ID8004 DIRECTOR GENERAL'S OFFICE PAK.
PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 157,582,000 157,582,000 185,772,000
045701 - A011 Pay 276 276 99,156,000 99,156,000 123,146,000
045701 - A011-1 Pay of Officers (84) (84) (56,156,000) (56,156,000) (70,156,000)
045701 - A011-2 Pay of Other Staff (192) (192) (43,000,000) (43,000,000) (52,990,000)Page 928
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A012 Allowances 58,426,000 58,426,000 62,626,000
045701 - A012-1 Regular Allowances (49,726,000) (49,726,000) (52,226,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (8,700,000) (8,700,000) (10,400,000)
045701 - A03 Operating Expenses 22,587,000 22,587,000 21,636,000
045701 - A032 Communications 1,810,000 1,810,000 1,410,000
045701 - A034 Occupancy Costs 15,000,000 15,000,000 12,000,000
045701 - A038 Travel and Transportation 4,200,000 4,200,000 4,200,000
045701 - A039 General 1,577,000 1,577,000 4,026,000
045701 - A04 Employees Retirement Benefits 54,000,000 54,000,000 74,000,000
045701 - A041 Pension 54,000,000 54,000,000 74,000,000
045701 - A05 Grants Subsidies and Write off Loans 18,000,000 18,000,000 36,500,000
045701 - A052 Grants-Domestic 18,000,000 18,000,000 36,500,000
045701 - A09 Physical Assets 200,000 200,000 500,000
045701 - A092 Computer Eqipment 300,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
045701 - A13 Repairs and Maintenance 220,000 220,000 520,000
045701 - A131 Machinery and Equipment 200,000 200,000 200,000
045701 - A132 Furniture and Fixture 20,000 20,000 20,000
045701 - A137 Computer Equipment 300,000
Total - Director General's Office PAK. PWD,
Islamabad 252,589,000 252,589,000 318,928,000
ID8005 CHIEF ENGINEER (N) PAK. PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 39,812,000 39,812,000 42,378,000
045701 - A011 Pay 52 52 23,312,000 23,312,000 27,012,000
045701 - A011-1 Pay of Officers (16) (16) (12,512,000) (12,512,000) (15,012,000)
045701 - A011-2 Pay of Other Staff (36) (36) (10,800,000) (10,800,000) (12,000,000)
045701 - A012 Allowances 16,500,000 16,500,000 15,366,000
045701 - A012-1 Regular Allowances (12,000,000) (12,000,000) (10,366,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (4,500,000) (4,500,000) (5,000,000)
045701 - A03 Operating Expenses 6,155,000 6,155,000 11,253,000
045701 - A032 Communications 390,000 390,000 630,000
045701 - A034 Occupancy Costs 4,500,000 4,500,000 7,500,000
045701 - A038 Travel and Transportation 751,000 751,000 2,010,000
045701 - A039 General 514,000 514,000 1,113,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
045701 - A13 Repairs and Maintenance 110,000 110,000 210,000Page 929
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A131 Machinery and Equipment 100,000 100,000 100,000
045701 - A132 Furniture and Fixture 10,000 10,000 10,000
045701 - A137 Computer Equipment 100,000
Total - Chief Engineer (N) PAK. PWD,
Islamabad 46,078,000 46,078,000 53,842,000
ID8006 CENTRAL CIVIL CIRCLE NO.1, PAK. PWD,
ISLAMABAD DIRECTION :
045701 - A01 Employees Related Expenses 18,821,000 18,821,000 17,451,000
045701 - A011 Pay 40 40 13,010,000 13,010,000 12,010,000
045701 - A011-1 Pay of Officers (7) (7) (4,510,000) (4,510,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (8,500,000) (8,500,000) (8,000,000)
045701 - A012 Allowances 5,811,000 5,811,000 5,441,000
045701 - A012-1 Regular Allowances (5,211,000) (5,211,000) (4,841,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (600,000) (600,000) (600,000)
045701 - A03 Operating Expenses 938,000 938,000 946,000
045701 - A032 Communications 66,000 66,000 66,000
045701 - A034 Occupancy Costs 650,000 650,000 650,000
045701 - A038 Travel and Transportation 119,000 119,000 125,000
045701 - A039 General 103,000 103,000 105,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Central Civil Circle No.1, PAK. PWD,
Islamabad Direction. 19,760,000 19,760,000 18,398,000
ID8007 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO.1, PAK. PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 67,425,000 67,425,000 55,725,000
045701 - A011 Pay 138 138 46,030,000 46,030,000 38,330,000
045701 - A011-1 Pay of Officers (18) (18) (16,030,000) (16,030,000) (14,330,000)
045701 - A011-2 Pay of Other Staff (120) (120) (30,000,000) (30,000,000) (24,000,000)
045701 - A012 Allowances 21,395,000 21,395,000 17,395,000
045701 - A012-1 Regular Allowances (18,795,000) (18,795,000) (14,795,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (2,600,000) (2,600,000) (2,600,000)
045701 - A03 Operating Expenses 4,273,000 4,273,000 2,173,000
045701 - A032 Communications 149,000 149,000 149,000
045701 - A034 Occupancy Costs 3,600,000 3,600,000 1,500,000Page 930
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A038 Travel and Transportation 318,000 318,000 318,000
045701 - A039 General 206,000 206,000 206,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle No.1, PAK. PWD, Islamabad 71,699,000 71,699,000 57,899,000
ID8008 PROJECT CIVIL CIRCLE, PAK. PWD,
ISLAMABAD DIRECTION :
045701 - A01 Employees Related Expenses 18,123,000 18,123,000 17,623,000
045701 - A011 Pay 40 40 12,010,000 12,010,000 12,010,000
045701 - A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,510,000)
045701 - A011-2 Pay of Other Staff (33) (33) (8,000,000) (8,000,000) (7,500,000)
045701 - A012 Allowances 6,113,000 6,113,000 5,613,000
045701 - A012-1 Regular Allowances (5,513,000) (5,513,000) (5,013,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (600,000) (600,000) (600,000)
045701 - A03 Operating Expenses 868,000 868,000 868,000
045701 - A032 Communications 75,000 75,000 75,000
045701 - A034 Occupancy Costs 400,000 400,000 400,000
045701 - A038 Travel and Transportation 250,000 250,000 250,000
045701 - A039 General 143,000 143,000 143,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Project Civil Circle, PAK. PWD,
Islamabad Direction 18,992,000 18,992,000 18,492,000
ID8009 EXECUTIVE ESTABLISHMENT PROJECT CIVIL
CIRCLE, PAK. PWD, ISLAMABAD:
045701 - A01 Employees Related Expenses 88,735,000 88,735,000 75,035,000
045701 - A011 Pay 184 184 54,040,000 54,040,000 52,840,000
045701 - A011-1 Pay of Officers (24) (24) (20,040,000) (20,040,000) (18,840,000)
045701 - A011-2 Pay of Other Staff (160) (160) (34,000,000) (34,000,000) (34,000,000)
045701 - A012 Allowances 34,695,000 34,695,000 22,195,000
045701 - A012-1 Regular Allowances (31,695,000) (31,695,000) 19,195,000
045701 - A012-2 Other Allowances (Excluding T.A.) (3,000,000) (3,000,000) (3,000,000)
045701 - A03 Operating Expenses 9,790,000 9,790,000 6,790,000
045701 - A032 Communications 110,000 110,000 110,000
045701 - A033 Utilities 1,000 1,000 1,000
045701 - A034 Occupancy Costs 9,220,000 9,220,000 6,220,000Page 931
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A038 Travel and Transportation 200,000 200,000 200,000
045701 - A039 General 259,000 259,000 259,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project Civil
Circle, PAK. PWD, Islamabad 98,526,000 98,526,000 81,826,000
ID8010 CENTRAL E/M CIRCLE, PAK. PWD,
ISLAMABAD DIRECTION :
045701 - A01 Employees Related Expenses 15,092,000 15,092,000 14,792,000
045701 - A011 Pay 40 40 11,010,000 11,010,000 11,010,000
045701 - A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,000,000)
045701 - A012 Allowances 4,082,000 4,082,000 3,782,000
045701 - A012-1 Regular Allowances (3,482,000) (3,482,000) (3,182,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (600,000) (600,000) (600,000)
045701 - A03 Operating Expenses 987,000 987,000 987,000
045701 - A032 Communications 75,000 75,000 75,000
045701 - A034 Occupancy Costs 752,000 752,000 752,000
045701 - A038 Travel and Transportation 50,000 50,000 50,000
045701 - A039 General 110,000 110,000 110,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Central E/M Circle, PAK. PWD,
Islamabad Direction 16,080,000 16,080,000 15,780,000
ID8011 EXECUTIVE ESTABLISHMENT CENTRAL E/M
CIRCLE, PAK. PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 79,695,000 79,695,000 84,795,000
045701 - A011 Pay 230 230 53,040,000 53,040,000 59,040,000
045701 - A011-1 Pay of Officers (30) (30) (21,540,000) (21,540,000) (24,040,000)
045701 - A011-2 Pay of Other Staff (200) (200) (31,500,000) (31,500,000) (35,000,000)
045701 - A012 Allowances 26,655,000 26,655,000 25,755,000
045701 - A012-1 Regular Allowances (22,655,000) (22,655,000) (21,755,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (4,000,000) (4,000,000) (4,000,000)
045701 - A03 Operating Expenses 7,942,000 7,942,000 5,442,000
045701 - A032 Communications 124,000 124,000 124,000
045701 - A034 Occupancy Costs 7,500,000 7,500,000 5,000,000
045701 - A038 Travel and Transportation 59,000 59,000 59,000
045701 - A039 General 259,000 259,000 259,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central E/M
Circle, PAK. PWD, Islamabad 87,638,000 87,638,000 90,238,000Page 932
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8012 CENTRAL CIVIL CIRCLE, PAK. PWD,
LAHORE DIRECTION :
045701 - A01 Employees Related Expenses 11,856,000 11,856,000 12,856,000
045701 - A011 Pay 40 40 7,510,000 7,510,000 9,010,000
045701 - A011-1 Pay of Officers (7) (7) (2,510,000) (2,510,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (5,000,000)
045701 - A012 Allowances 4,346,000 4,346,000 3,846,000
045701 - A012-1 Regular Allowances (3,946,000) (3,946,000) 3,446,000
045701 - A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 - A03 Operating Expenses 1,293,000 1,293,000 1,293,000
045701 - A032 Communications 90,000 90,000 90,000
045701 - A034 Occupancy Costs 750,000 750,000 750,000
045701 - A038 Travel and Transportation 350,000 350,000 350,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Central Civil Circle, PAK. PW D,
Lahore Direction 13,150,000 13,150,000 14,150,000
ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE, PAK. PWD, LAHORE :
045701 - A01 Employees Related Expenses 57,415,000 57,415,000 67,415,000
045701 - A011 Pay 184 184 36,010,000 36,010,000 47,010,000
045701 - A011-1 Pay of Officers (24) (24) (13,010,000) (13,010,000) (17,010,000)
045701 - A011-2 Pay of Other Staff (160) (160) (23,000,000) (23,000,000) (30,000,000)
045701 - A012 Allowances 21,405,000 21,405,000 20,405,000
045701 - A012-1 Regular Allowances 18,905,000 18,905,000 17,905,000
045701 - A012-2 Other Allowances (Excluding T.A.) 2,500,000 2,500,000 2,500,000
045701 - A03 Operating Expenses 6,483,000 6,483,000 5,144,000
045701 - A032 Communications 118,000 118,000 118,000
045701 - A033 Utilities 80,000 80,000 80,000
045701 - A034 Occupancy Costs 4,440,000 4,440,000 3,800,000
045701 - A038 Travel and Transportation 839,000 839,000 839,000
045701 - A039 General 1,006,000 1,006,000 307,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle, PAK. PWD, Lahore 63,899,000 63,899,000 72,560,000Page 933
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8014 PROJECT CIVIL CIRCLE, PAK. PWD,
LAHORE DIRECTION :
045701 - A01 Employees Related Expenses 15,617,000 15,617,000 15,517,000
045701 - A011 Pay 40 40 10,010,000 10,010,000 11,010,000
045701 - A011-1 Pay of Officers (7) (7) (3,810,000) (3,810,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (6,200,000) (6,200,000) (7,000,000)
045701 - A012 Allowances 5,607,000 5,607,000 4,507,000
045701 - A012-1 Regular Allowances (5,207,000) (5,207,000) 4,107,000
045701 - A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 - A03 Operating Expenses 2,733,000 2,733,000 1,333,000
045701 - A032 Communications 175,000 175,000 175,000
045701 - A034 Occupancy Costs 2,400,000 2,400,000 1,000,000
045701 - A038 Travel and Transportation 55,000 55,000 55,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Project Civil Circle, PAK. PWD,
Lahore Direction 18,351,000 18,351,000 16,851,000
ID8015 EXECUTIVE ESTABLISHMENT PROJECT
CIRCLE, PAK. PWD, LAHORE :
045701 - A01 Employees Related Expenses 56,025,000 56,025,000 56,725,000
045701 - A011 Pay 185 139 33,030,000 33,030,000 37,530,000
045701 - A011-1 Pay of Officers (25) (19) (8,030,000) (8,030,000) (12,030,000)
045701 - A011-2 Pay of Other Staff (160) (120) (25,000,000) (25,000,000) (25,500,000)
045701 - A012 Allowances 22,995,000 22,995,000 19,195,000
045701 - A012-1 Regular Allowances (20,495,000) (20,495,000) 16,695,000
045701 - A012-2 Other Allowances (Excluding T.A.) (2,500,000) (2,500,000) 2,500,000
045701 - A03 Operating Expenses 7,997,000 7,997,000 6,216,000
045701 - A032 Communications 619,000 619,000 592,000
045701 - A033 Utilities 98,000 98,000 98,000
045701 - A034 Occupancy Costs 5,355,000 5,355,000 4,000,000
045701 - A038 Travel and Transportation 518,000 518,000 518,000
045701 - A039 General 1,407,000 1,407,000 1,008,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project
Circle, PAK. PWD, Lahore 64,023,000 64,023,000 62,942,000Page 934
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT,
KARACHI :
045701 - A03 Operating Expenses 31,000,000 31,000,000 31,500,000
045701 - A033 Utilities 31,000,000 31,000,000 31,500,000
045701 - A09 Physical Assets 600,000 600,000 1,000,000
045701 - A096 Purchase of Plant & Machinery 300,000 300,000 500,000
045701 - A097 Purchase of Furniture & Fixture 300,000 300,000 500,000
045701 - A12 Civil Works 300,000 300,000 500,000
045701 - A124 Buildings and Structure 300,000 300,000 500,000
045701 - A13 Repairs and Maintenance 420,500,000 420,500,000 463,000,000
045701 - A131 Machinery and Equipment 2,500,000 2,500,000 3,000,000
045701 - A133 Buildings and Structure 418,000,000 418,000,000 460,000,000
Total - Pakistan Public Works Department,
Karachi 452,400,000 452,400,000 496,000,000
ID8017 CHIEF ENGINEER (SOUTH), PAK. PWD,
KARACHI :
045701 - A01 Employees Related Expenses 53,008,000 53,008,000 44,148,000
045701 - A011 Pay 52 52 38,000,000 38,000,000 28,500,000
045701 - A011-1 Pay of Officers (16) (16) (26,500,000) (26,500,000) (17,000,000)
045701 - A011-2 Pay of Other Staff (36) (36) (11,500,000) (11,500,000) (11,500,000)
045701 - A012 Allowances 15,008,000 15,008,000 15,648,000
045701 - A012-1 Regular Allowances (11,731,000) (11,731,000) (12,031,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (3,277,000) (3,277,000) (3,617,000)
045701 - A03 Operating Expenses 5,646,000 5,646,000 5,646,000
045701 - A032 Communications 191,000 191,000 191,000
045701 - A034 Occupancy Costs 4,000,000 3,500,000 3,500,000
045701 - A038 Travel and Transportation 517,000 1,017,000 1,017,000
045701 - A039 General 938,000 938,000 938,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
045701 - A13 Repairs and Maintenance 150,000 150,000 150,000
045701 - A131 Machinery and Equipment 100,000 100,000 100,000
045701 - A132 Furniture and Fixuture 50,000 50,000 50,000
Total - Chief Engineer (South), PAK. PWD,
Karachi 58,805,000 58,805,000 49,945,000Page 935
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO.1,
PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 15,833,000 15,833,000 14,133,000
045701 - A011 Pay 40 40 11,010,000 11,010,000 10,010,000
045701 - A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (6,000,000)
045701 - A012 Allowances 4,823,000 4,823,000 4,123,000
045701 - A012-1 Regular Allowances (4,422,000) (4,422,000) (3,722,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (401,000) (401,000) (401,000)
045701 - A03 Operating Expenses 886,000 886,000 886,000
045701 - A032 Communications 86,000 86,000 86,000
045701 - A034 Occupancy Costs 651,000 651,000 651,000
045701 - A038 Travel and Transportation 46,000 46,000 46,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle No.1,
PAK. PWD, Karachi 16,720,000 16,720,000 15,020,000
ID8019 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO.1, PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 37,902,000 37,902,000 46,802,000
045701 - A011 Pay 138 138 24,512,000 24,512,000 34,512,000
045701 - A011-1 Pay of Officers (18) (18) (7,512,000) (7,512,000) (9,512,000)
045701 - A011-2 Pay of Other Staff (120) (120) (17,000,000) (17,000,000) (25,000,000)
045701 - A012 Allowances 13,390,000 13,390,000 12,290,000
045701 - A012-1 Regular Allowances (11,590,000) (11,590,000) (10,490,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,800,000) (1,800,000) (1,800,000)
045701 - A03 Operating Expenses 3,279,000 3,279,000 2,677,000
045701 - A032 Communications 142,000 142,000 142,000
045701 - A034 Occupancy Costs 2,602,000 2,602,000 2,000,000
045701 - A038 Travel and Transportation 178,000 178,000 178,000
045701 - A039 General 357,000 357,000 357,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil Circle
No.1, PAK. PWD, Karachi 41,182,000 41,182,000 49,480,000Page 936
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8020 DIRECTION CENTRAL CIVIL CIRCLE,
PAK. PWD, SUKKUR :
045701 - A01 Employees Related Expenses 10,533,000 10,533,000 11,733,000
045701 - A011 Pay 40 40 7,010,000 7,010,000 8,410,000
045701 - A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (3,410,000)
045701 - A011-2 Pay of Other Staff (33) (33) (4,000,000) (4,000,000) (5,000,000)
045701 - A012 Allowances 3,523,000 3,523,000 3,323,000
045701 - A012-1 Regular Allowances (3,123,000) (3,123,000) (2,923,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 - A03 Operating Expenses 1,715,000 1,715,000 815,000
045701 - A032 Communications 66,000 66,000 66,000
045701 - A034 Occupancy Costs 1,500,000 1,500,000 600,000
045701 - A038 Travel and Transportation 46,000 46,000 46,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle,
PWD, Sukkur 12,249,000 12,249,000 12,549,000
ID8021 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE, PAK. PWD, SUKKUR :
045701 - A01 Employees Related Expenses 28,345,000 28,345,000 35,160,000
045701 - A011 Pay 138 138 18,500,000 18,500,000 25,000,000
045701 - A011-1 Pay of Officers (18) (18) (4,000,000) (4,000,000) (6,000,000)
045701 - A011-2 Pay of Other Staff (120) (120) (14,500,000) (14,500,000) (19,000,000)
045701 - A012 Allowances 9,845,000 9,845,000 10,160,000
045701 - A012-1 Regular Allowances (8,045,000) (8,045,000) (8,360,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,800,000) (1,800,000) (1,800,000)
045701 - A03 Operating Expenses 3,551,000 3,551,000 3,551,000
045701 - A032 Communications 120,000 120,000 120,000
045701 - A033 Utilities 117,000 117,000 117,000
045701 - A034 Occupancy Costs 2,440,000 2,440,000 2,440,000
045701 - A038 Travel and Transportation 517,000 517,000 517,000
045701 - A039 General 357,000 357,000 357,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle, PAK. PWD, Sukkur 31,897,000 31,897,000 38,712,000Page 937
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8022 DIRECTION PROJECT CIVIL CIRCLE NO.I,
PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 13,510,000 13,510,000 12,810,000
045701 - A011 Pay 40 40 8,010,000 8,010,000 8,010,000
045701 - A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (3,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (5,000,000)
045701 - A012 Allowances 5,500,000 5,500,000 4,800,000
045701 - A012-1 Regular Allowances (4,100,000) (4,100,000) (3,400,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,400,000) (1,400,000) (1,400,000)
045701 - A03 Operating Expenses 479,000 479,000 479,000
045701 - A032 Communications 96,000 96,000 96,000
045701 - A034 Occupancy Costs 200,000 200,000 200,000
045701 - A038 Travel and Transportation 56,000 56,000 56,000
045701 - A039 General 127,000 127,000 127,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Project Civil Circle No.I,
PAK. PWD, Karachi 13,990,000 13,990,000 13,290,000
ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIVIL
CIRCLE NO.I, PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 27,636,000 27,636,000 23,536,000
045701 - A011 Pay 92 92 18,300,000 18,300,000 15,000,000
045701 - A011-1 Pay of Officers (12) (12) (4,300,000) (4,300,000) (6,000,000)
045701 - A011-2 Pay of Other Staff (80) (80) (14,000,000) (14,000,000) (9,000,000)
045701 - A012 Allowances 9,336,000 9,336,000 8,536,000
045701 - A012-1 Regular Allowances (7,936,000) (7,936,000) (7,136,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,400,000) (1,400,000) (1,400,000)
045701 - A03 Operating Expenses 1,963,000 1,963,000 1,963,000
045701 - A032 Communications 112,000 112,000 112,000
045701 - A033 Utilities 47,000 47,000 47,000
045701 - A034 Occupancy Costs 1,376,000 1,376,000 1,376,000
045701 - A038 Travel and Transportation 203,000 203,000 203,000
045701 - A039 General 225,000 225,000 225,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project Civil
Circle No.I, PAK. PWD, Karachi 29,600,000 29,600,000 25,500,000Page 938
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8024 DIRECTION PROJECT CIVIL CIRCLE NO.II,
PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 13,939,000 13,939,000 15,239,000
045701 - A011 Pay 40 40 9,010,000 9,010,000 11,010,000
045701 - A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (6,000,000) (6,000,000) (7,000,000)
045701 - A012 Allowances 4,929,000 4,929,000 4,229,000
045701 - A012-1 Regular Allowances (4,528,000) (4,528,000) (3,828,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (401,000) (401,000) (401,000)
045701 - A03 Operating Expenses 944,000 944,000 944,000
045701 - A032 Communications 85,000 85,000 85,000
045701 - A034 Occupancy Costs 550,000 550,000 550,000
045701 - A038 Travel and Transportation 206,000 206,000 206,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Project Civil Circle No.II,
PAK. PWD, Karachi 14,884,000 14,884,000 16,184,000
ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL
CIRCLE NO.II, PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 36,881,000 36,881,000 40,581,000
045701 - A011 Pay 138 138 22,515,000 22,515,000 27,015,000
045701 - A011-1 Pay of Officers (18) (18) (6,515,000) (6,515,000) (7,015,000)
045701 - A011-2 Pay of Other Staff (120) (120) (16,000,000) (16,000,000) (20,000,000)
045701 - A012 Allowances 14,366,000 14,366,000 13,566,000
045701 - A012-1 Regular Allowances (12,566,000) (12,566,000) (11,766,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,800,000) (1,800,000) (1,800,000)
045701 - A03 Operating Expenses 4,268,000 4,268,000 4,268,000
045701 - A032 Communications 118,000 118,000 118,000
045701 - A033 Utilities 139,000 139,000 139,000
045701 - A034 Occupancy Costs 3,460,000 3,460,000 3,460,000
045701 - A038 Travel and Transportation 295,000 295,000 295,000
045701 - A039 General 256,000 256,000 256,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Project Civil
Circle No.II, PAK. PWD, Karachi 41,150,000 41,150,000 44,850,000Page 939
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8026 DIRECTION CENTRAL E/M CIRCLE,
PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 11,680,000 11,680,000 13,080,000
045701 - A011 Pay 40 40 7,510,000 7,510,000 9,510,000
045701 - A011-1 Pay of Officers (7) (7) (2,510,000) (2,510,000) (3,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (6,500,000)
045701 - A012 Allowances 4,170,000 4,170,000 3,570,000
045701 - A012-1 Regular Allowances (3,770,000) (3,770,000) (3,170,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 - A03 Operating Expenses 844,000 844,000 844,000
045701 - A032 Communications 121,000 121,000 121,000
045701 - A034 Occupancy Costs 550,000 550,000 550,000
045701 - A038 Travel and Transportation 70,000 70,000 70,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central E/M Circle,
PAK. PWD, Karachi 12,525,000 12,525,000 13,925,000
ID8027 EXECUTIVE ESTABLISHMENT CENTRAL
E/M CIRCLE, PAK. PWD, KARACHI :
045701 - A01 Employees Related Expenses 43,730,000 43,730,000 51,330,000
045701 - A011 Pay 138 138 27,515,000 27,515,000 36,015,000
045701 - A011-1 Pay of Officers (18) (18) (8,515,000) (8,515,000) (10,015,000)
045701 - A011-2 Pay of Other Staff (120) (120) (19,000,000) (19,000,000) (26,000,000)
045701 - A012 Allowances 16,215,000 16,215,000 15,315,000
045701 - A012-1 Regular Allowances (14,415,000) (14,415,000) 13,515,000
045701 - A012-2 Other Allowances (Excluding T.A.) (1,800,000) (1,800,000) 1,800,000
045701 - A03 Operating Expenses 3,569,000 3,569,000 3,569,000
045701 - A032 Communications 143,000 143,000 143,000
045701 - A034 Occupancy Costs 2,900,000 2,900,000 2,900,000
045701 - A038 Travel and Transportation 270,000 270,000 270,000
045701 - A039 General 256,000 256,000 256,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central E/M
Circle, PAK. PWD, Karachi 47,300,000 47,300,000 54,900,000Page 940
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8028 PAK. PWD DEPARTMENT, RAWALPINDI/
ISLAMABAD :
045701 - A03 Operating Expenses 82,600,000 82,600,000 99,150,000
045701 - A033 Utilities 82,500,000 82,500,000 99,000,000
045701 - A039 General 100,000 100,000 150,000
045701 - A09 Physical Assets 800,000 800,000 800,000
045701 - A096 Purchase of Plant & Machinery 400,000 400,000 400,000
045701 - A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
045701 - A12 Civil Works 550,000 550,000 600,000
045701 - A124 Building and Structures 550,000 550,000 600,000
045701 - A13 Repairs and Maintenance 694,530,000 694,530,000 714,000,000
045701 - A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
045701 - A133 Buildings and Structure 689,530,000 689,530,000 709,000,000
Total - PAK. PWD, Department, Rawalpindi/
Islamabad 778,480,000 778,480,000 814,550,000
ID8029 DIRECTION CENTRAL CIVIL CIRCLE,
PAK. PWD, PESHAWAR :
045701 - A01 Employees Related Expenses 16,746,000 16,746,000 15,946,000
045701 - A011 Pay 40 40 11,010,000 11,010,000 11,010,000
045701 - A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,000,000)
045701 - A012 Allowances 5,736,000 5,736,000 4,936,000
045701 - A012-1 Regular Allowances (5,336,000) (5,336,000) (4,536,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 - A03 Operating Expenses 698,000 698,000 698,000
045701 - A032 Communications 75,000 75,000 75,000
045701 - A034 Occupancy Costs 465,000 465,000 465,000
045701 - A038 Travel and Transportation 55,000 55,000 55,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle,
PAK. PWD, Peshawar 17,445,000 17,445,000 16,645,000
ID8030 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE, PAK. PWD, PESHAWAR :
045701 - A01 Employees Related Expenses 81,384,000 81,384,000 102,484,000Page 941
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A011 Pay 368 368 48,520,000 48,520,000 75,020,000
045701 - A011-1 Pay of Officers (48) (48) (15,520,000) (15,520,000) (25,020,000)
045701 - A011-2 Pay of Other Staff (320) (320) (33,000,000) (33,000,000) (50,000,000)
045701 - A012 Allowances 32,864,000 32,864,000 27,464,000
045701 - A012-1 Regular Allowances (28,864,000) (28,864,000) (23,464,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (4,000,000) (4,000,000) (4,000,000)
045701 - A03 Operating Expenses 4,075,000 4,075,000 4,075,000
045701 - A032 Communications 190,000 190,000 190,000
045701 - A033 Utilities 120,000 120,000 120,000
045701 - A034 Occupancy Costs 3,000,000 3,000,000 3,000,000
045701 - A038 Travel and Transportation 400,000 400,000 400,000
045701 - A039 General 365,000 365,000 365,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle, PAK. PWD, Peshawar 85,460,000 85,460,000 106,560,000
ID8031 CHIEF ENGINEER (WEST), PAK. PWD, QUETTA :
045701 - A01 Employees Related Expenses 18,300,000 18,300,000 20,200,000
045701 - A011 Pay 51 51 10,012,000 10,012,000 11,512,000
045701 - A011-1 Pay of Officers (16) (16) (4,012,000) (4,012,000) (4,512,000)
045701 - A011-2 Pay of Other Staff (35) (35) (6,000,000) (6,000,000) (7,000,000)
045701 - A012 Allowances 8,288,000 8,288,000 8,688,000
045701 - A012-1 Regular Allowances (7,188,000) (7,188,000) (7,588,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (1,100,000)
045701 - A03 Operating Expenses 1,599,000 1,599,000 1,599,000
045701 - A032 Communications 120,000 120,000 120,000
045701 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
045701 - A038 Travel and Transportation 317,000 317,000 317,000
045701 - A039 General 162,000 162,000 162,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
045701 - A13 Repairs and Maintenance 15,000 15,000 15,000
045701 - A131 Machinery and Equipment 15,000 15,000 15,000
Total - Chief Engineer (West), PAK. PWD,
Quetta 19,915,000 19,915,000 21,815,000Page 942
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8032 DIRECTION CENTRAL CIVIL CIRCLE NO.I,
PAK. PWD, QUETTA :
045701 - A01 Employees Related Expenses 11,049,000 11,049,000 11,349,000
045701 - A011 Pay 40 40 7,010,000 7,010,000 7,510,000
045701 - A011-1 Pay of Officers (7) (7) (2,010,000) (2,010,000) (1,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (5,000,000) (5,000,000) (6,500,000)
045701 - A012 Allowances 4,039,000 4,039,000 3,839,000
045701 - A012-1 Regular Allowances (3,638,000) (3,638,000) 3,438,000
045701 - A012-2 Other Allowances (Excluding T.A.) (401,000) (401,000) (401,000)
045701 - A03 Operating Expenses 455,000 455,000 455,000
045701 - A032 Communications 93,000 93,000 93,000
045701 - A034 Occupancy Costs 200,000 200,000 200,000
045701 - A038 Travel and Transportation 59,000 59,000 59,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle No.I,
PAK. PWD, Quetta 11,505,000 11,505,000 11,805,000
ID8033 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO.I, PAK. PWD, QUETTA :
045701 - A01 Employees Related Expenses 52,385,000 52,385,000 67,585,000
045701 - A011 Pay 230 230 29,010,000 29,010,000 45,010,000
045701 - A011-1 Pay of Officers (30) (30) (7,010,000) (7,010,000) (12,010,000)
045701 - A011-2 Pay of Other Staff (200) (200) (22,000,000) (22,000,000) (33,000,000)
045701 - A012 Allowances 23,375,000 23,375,000 22,575,000
045701 - A012-1 Regular Allowances (19,875,000) (19,875,000) (19,075,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (3,500,000) (3,500,000) (3,500,000)
045701 - A03 Operating Expenses 3,054,000 3,054,000 3,054,000
045701 - A032 Communications 178,000 178,000 178,000
045701 - A033 Utilities 70,000 70,000 70,000
045701 - A034 Occupancy Costs 2,053,000 2,053,000 2,053,000
045701 - A038 Travel and Transportation 441,000 441,000 441,000
045701 - A039 General 312,000 312,000 312,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle No.I, PAK. PWD, Quetta 55,440,000 55,440,000 70,640,000Page 943
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT,
PESHAWAR :
045701 - A03 Operating Expenses 3,100,000 3,100,000 3,100,000
045701 - A033 Utilities 3,100,000 3,100,000 3,100,000
045701 - A09 Physical Assets 2,000 2,000 2,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
045701 - A12 Civil Works 100,000 100,000 200,000
045701 - A124 Buildings and Structure 100,000 100,000 200,000
045701 - A13 Repairs and Maintenance 124,500,000 124,500,000 127,500,000
045701 - A131 Machinery and Equipment 500,000 500,000 500,000
045701 - A133 Buildings and Structure 124,000,000 124,000,000 127,000,000
Total - Pakistan Public Works Department,
Peshawar 127,702,000 127,702,000 130,802,000
ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT,
QUETTA :
045701 - A03 Operating Expenses 4,500,000 4,500,000 4,500,000
045701 - A033 Utilities 4,500,000 4,500,000 4,500,000
045701 - A09 Physical Assets 70,000 70,000 800,000
045701 - A096 Purchase of Plant & Machinery 35,000 35,000 400,000
045701 - A097 Purchase of Furniture & Fixture 35,000 35,000 400,000
045701 - A12 Civil Works 180,000 180,000 200,000
045701 - A124 Buildings and Structure 180,000 180,000 200,000
045701 - A13 Repairs and Maintenance 34,100,000 34,100,000 36,000,000
045701 - A131 Machinery and Equipment 500,000 500,000 500,000
045701 - A133 Buildings and Structure 33,600,000 33,600,000 35,500,000
Total - Pakistan Public Works Department, 38,850,000 38,850,000 41,500,000
Quetta
ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT,
LAHORE :
045701 - A03 Operating Expenses 22,300,000 22,300,000 28,300,000
045701 - A033 Utilities 22,300,000 22,300,000 28,300,000
045701 - A09 Physical Assets 40,000 40,000 100,000
045701 - A096 Purchase of Plant & Machinery 20,000 20,000 50,000
045701 - A097 Purchase of Furniture & Fixture 20,000 20,000 50,000
045701 - A12 Civil Works 300,000 300,000 300,000
045701 - A124 Buildings and Structure 300,000 300,000 300,000
045701 - A13 Repairs and Maintenance 262,000,000 262,000,000 280,500,000Page 944
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
045701 - A133 Buildings and Structure 259,500,000 259,500,000 278,000,000
Total - Pakistan Public Works Department,
Lahore 284,640,000 284,640,000 309,200,000
ID8038 PAK. PWD, PRIME MINISTER'S HOUSE,
ISLAMABAD :
045701 - A03 Operating Expenses 28,600,000 28,600,000 23,800,000
045701 - A033 Utilities 28,600,000 28,600,000 23,800,000
045701 - A09 Physical Assets 650,000 650,000 800,000
045701 - A096 Purchase of Plant & Machinery 250,000 250,000 300,000
045701 - A097 Purchase of Furniture & Fixture 400,000 400,000 500,000
045701 - A12 Civil Works 1,000,000 1,000,000 1,000,000
045701 - A124 Buildings and Structure 1,000,000 1,000,000 1,000,000
045701 - A13 Repairs and Maintenance 40,900,000 40,900,000 46,400,000
045701 - A133 Buildings and Structure 40,900,000 40,900,000 46,400,000
Total - PAK. PWD Prime Minister's House,
Islamabad 71,150,000 71,150,000 72,000,000
ID8039 DIRECTION CENTRAL CIVIL CIRCLE NO.II,
PAK. PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 17,900,000 17,900,000 18,800,000
045701 - A011 Pay 40 40 11,010,000 11,010,000 11,510,000
045701 - A011-1 Pay of Officers (7) (7) (4,010,000) (4,010,000) (4,510,000)
045701 - A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,000,000)
045701 - A012 Allowances 6,890,000 6,890,000 7,290,000
045701 - A012-1 Regular Allowances (6,290,000) (6,290,000) (6,690,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (600,000) (600,000) (600,000)
045701 - A03 Operating Expenses 778,000 778,000 678,000
045701 - A032 Communications 55,000 55,000 55,000
045701 - A034 Occupancy Costs 600,000 600,000 500,000
045701 - A038 Travel and Transportation 20,000 20,000 20,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle No.II,
PAK. PWD, Islamabad 18,679,000 18,679,000 19,479,000Page 945
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8040 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL
CIRCLE NO.II, PAK. PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 62,785,000 62,785,000 60,729,000
045701 - A011 Pay 138 138 43,040,000 43,040,000 41,784,000
045701 - A011-1 Pay of Officers (18) (18) (16,040,000) (16,040,000) (12,784,000)
045701 - A011-2 Pay of Other Staff (120) (120) (27,000,000) (27,000,000) (29,000,000)
045701 - A012 Allowances 19,745,000 19,745,000 18,945,000
045701 - A012-1 Regular Allowances (16,745,000) (16,745,000) (15,945,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (3,000,000) (3,000,000) (3,000,000)
045701 - A03 Operating Expenses 7,622,000 7,622,000 4,622,000
045701 - A032 Communications 100,000 100,000 100,000
045701 - A034 Occupancy Costs 7,000,000 7,000,000 4,000,000
045701 - A038 Travel and Transportation 265,000 265,000 265,000
045701 - A039 General 257,000 257,000 257,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil
Circle No.II, PAK. PWD, Islamabad 70,408,000 70,408,000 65,352,000
ID8041 PAK. PWD, (STATE GUEST HOUSE), LAHORE :
045701 - A03 Operating Expenses 7,450,000 7,450,000 7,050,000
045701 - A033 Utilities 7,300,000 7,300,000 6,900,000
045701 - A039 General 150,000 150,000 150,000
045701 - A09 Physical Assets 2,000 2,000 2,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
045701 - A12 Civil Works 50,000 50,000 50,000
045701 - A124 Buildings and Structure 50,000 50,000 50,000
045701 - A13 Repairs and Maintenance 8,100,000 8,100,000 5,100,000
045701 - A131 Machinery and Equipment 100,000 100,000 100,000
045701 - A133 Building and Structures 8,000,000 8,000,000 5,000,000
Total - PAK. PWD, (State Guest House),
Lahore 15,602,000 15,602,000 12,202,000
ID8042 DEPUTY DIRECTOR (INTERNAL AUDIT),
DBA OFFICE, PAK. PWD, ISLAMABAD :
045701 - A01 Employees Related Expenses 9,153,000 9,153,000 8,037,000
045701 - A011 Pay 14 14 5,515,000 5,515,000 5,122,000
045701 - A011-1 Pay of Officers (7) (7) (3,515,000) (3,515,000) (4,515,000)
045701 - A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,000,000) (607,000)Page 946
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A012 Allowances 3,638,000 3,638,000 2,915,000
045701 - A012-1 Regular Allowances (3,165,000) (3,165,000) (2,465,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (473,000) (473,000) (450,000)
045701 - A03 Operating Expenses 3,190,000 3,190,000 2,870,000
045701 - A032 Communications 140,000 140,000 120,000
045701 - A034 Occupancy Costs 900,000 900,000 600,000
045701 - A038 Travel and Transportation 2,000,000 2,000,000 2,000,000
045701 - A039 General 150,000 150,000 150,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Deputy Director (Internal Audit),
DBA Office, PAK. PWD, Islamabad 12,344,000 12,344,000 10,908,000
ID8043 PAK. PWD R M/O PAKISTAN FOREST
INSTITUTE, PESHAWAR :
045701 - A03 Operating Expenses 1,000 1,000 1,000
045701 - A033 Utilities 1,000 1,000 1,000
045701 - A09 Physical Assets 2,000 2,000 2,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
045701 - A13 Repairs and Maintenance 12,500,000 12,500,000 13,900,000
045701 - A133 Buildings and Structure 12,500,000 12,500,000 13,900,000
Total - PAK. PWD, R M/O Pakistan Forest
Institute, Peshawar 12,503,000 12,503,000 13,903,000
ID8045 DIRECTION CENTRAL CIVIL CIRCLE, PAK.
PWD, MULTAN :
045701 - A01 Employees Related Expenses 16,242,000 16,242,000 15,742,000
045701 - A011 Pay 40 40 10,010,000 10,010,000 10,510,000
045701 - A011-1 Pay of Officers (7) (7) (3,010,000) (3,010,000) (3,010,000)
045701 - A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (7,500,000)
045701 - A012 Allowances 6,232,000 6,232,000 5,232,000
045701 - A012-1 Regular Allowances (5,832,000) (5,832,000) 4,832,000
045701 - A012-2 Other Allowances (Excluding T.A.) (400,000) (400,000) (400,000)
045701 - A03 Operating Expenses 1,614,000 1,614,000 1,114,000
045701 - A032 Communications 104,000 104,000 104,000
045701 - A033 Utilities 50,000 50,000 50,000
045701 - A034 Occupancy Costs 1,301,000 1,301,000 801,000Page 947
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A038 Travel and Transportation 56,000 56,000 56,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Direction Central Civil Circle, PAK.
PWD, Multan 17,857,000 17,857,000 16,857,000
ID8046 EXECUTIVE ESTABLISHMENT CENTRAL
CIVIL CIRCLE, PAK. PWD, MULTAN :
045701 - A01 Employees Related Expenses 39,060,000 39,060,000 56,760,000
045701 - A011 Pay 184 184 24,020,000 24,020,000 41,020,000
045701 - A011-1 Pay of Officers (24) (24) (8,020,000) (8,020,000) (15,020,000)
045701 - A011-2 Pay of Other Staff (160) (160) (16,000,000) (16,000,000) (26,000,000)
045701 - A012 Allowances 15,040,000 15,040,000 15,740,000
045701 - A012-1 Regular Allowances (13,240,000) (13,240,000) (13,940,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (1,800,000) (1,800,000) (1,800,000)
045701 - A03 Operating Expenses 4,271,000 4,271,000 4,071,000
045701 - A032 Communications 118,000 118,000 118,000
045701 - A033 Utilities 300,000 300,000 300,000
045701 - A034 Occupancy Costs 3,360,000 3,360,000 3,160,000
045701 - A038 Travel and Transportation 234,000 234,000 234,000
045701 - A039 General 259,000 259,000 259,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Executive Establishment Central Civil,
Circle PAK. PWD, Multan 43,332,000 43,332,000 60,832,000
ID8047 HORTICULTURE CIRCLE, PAK. PWD,
ISLAMABAD DIRECTION :
045701 - A01 Employees Related Expenses 1,242,000 1,242,000 1,167,000
045701 - A011 Pay 1 1 776,000 776,000 701,000
045701 - A011-1 Pay of Officer (1) (1) (776,000) (776,000) (701,000)
045701 - A012 Allowances 466,000 466,000 466,000
045701 - A012-1 Regular Allowances (461,000) (461,000) 461,000
045701 - A012-2 Other Allowances (Excluding T.A.) (5,000) (5,000) (5,000)
045701 - A03 Operating Expenses 394,000 394,000 392,000
045701 - A032 Communications 76,000 76,000 74,000
045701 - A034 Occupancy Costs 200,000 200,000 200,000
045701 - A038 Travel and Transportation 15,000 15,000 15,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Horticulture Circle, PAK. PWD,
Islamabad Direction 1,637,000 1,637,000 1,560,000Page 948
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8048 HORTICULTURE CIRCLE, PAK. PWD,
ISLAMABAD EXECUTIVE :
045701 - A01 Employees Related Expenses 20,445,000 20,445,000 27,295,000
045701 - A011 Pay 50 50 13,330,000 13,330,000 14,030,000
045701 - A011-1 Pay of Officers (10) (10) (5,730,000) (5,730,000) (6,030,000)
045701 - A011-2 Pay of Other Staff (40) (40) (7,600,000) (7,600,000) (8,000,000)
045701 - A012 Allowances 7,115,000 7,115,000 13,265,000
045701 - A012-1 Regular Allowances (5,915,000) (5,915,000) 5,665,000
045701 - A012-2 Other Allowances (Excluding T.A.) (1,200,000) (1,200,000) (7,600,000)
045701 - A03 Operating Expenses 4,042,000 4,042,000 4,342,000
045701 - A032 Communications 95,000 95,000 95,000
045701 - A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
045701 - A038 Travel and Transportation 312,000 312,000 612,000
045701 - A039 General 135,000 135,000 135,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - Horticulture Circle, PAK. PWD,
Islamabad Executive 24,488,000 24,488,000 31,638,000
ID8049 S. E. SERVICES / PLANNING, PAK. PWD,
LAHORE DIRECTION :
045701 - A01 Employees Related Expenses 1,006,000 1,006,000 1,376,000
045701 - A011 Pay 1 1 650,000 650,000 1,000,000
045701 - A011-1 Pay of Officer (1) (1) (650,000) (650,000) (1,000,000)
045701 - A012 Allowances 356,000 356,000 376,000
045701 - A012-1 Regular Allowances (346,000) (346,000) 366,000
045701 - A012-2 Other Allowances (Excluding T.A.) (10,000) (10,000) (10,000)
045701 - A03 Operating Expenses 453,000 453,000 453,000
045701 - A032 Communications 55,000 55,000 55,000
045701 - A034 Occupancy Costs 270,000 270,000 270,000
045701 - A038 Travel and Transportation 25,000 25,000 25,000
045701 - A039 General 103,000 103,000 103,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total - S.E. Services / Planning, PAK. PWD,
Lahore Direction 1,460,000 1,460,000 1,830,000
ID8050 S. E. SERVICES / PLANNING, PAK. PWD,
LAHORE EXECUTIVE :
045701 - A01 Employees Related Expenses 29,044,000 29,044,000 30,894,000
045701 - A011 Pay 92 92 18,030,000 18,030,000 20,780,000
045701 - A011-1 Pay of Officers (12) (12) (7,030,000) (7,030,000) (8,030,000)
045701 - A011-2 Pay of Other Staff (80) (80) (11,000,000) (11,000,000) (12,750,000)Page 949
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A012 Allowances 11,014,000 11,014,000 10,114,000
045701 - A012-1 Regular Allowances (9,414,000) (9,414,000) 8,514,000
045701 - A012-2 Other Allowances (Excluding T.A.) (1,600,000) (1,600,000) (1,600,000)
045701 - A03 Operating Expenses 3,155,000 3,155,000 2,555,000
045701 - A032 Communications 106,000 106,000 106,000
045701 - A034 Occupancy Costs 2,600,000 2,600,000 2,000,000
045701 - A038 Travel and Transportation 274,000 274,000 274,000
045701 - A039 General 175,000 175,000 175,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 1,000
045701 - A041 Pension 1,000 1,000 1,000
Total S.E. Services / Planning, PAK. PWD,
Lahore Executive 32,200,000 32,200,000 33,450,000
ID8052 PAK. PWD, MAINTENANCE OF SUPREME COURT
OF PAKISTAN BUILDING, ISLAMABAD :
045701 - A03 Operating Expenses 24,000,000 24,000,000 24,500,000
045701 - A033 Utilities 24,000,000 24,000,000 24,500,000
045701 - A09 Physical Assets 1,750,000 1,750,000 1,250,000
045701 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
045701 - A097 Purchase of Furniture & Fixture 1,500,000 1,500,000 1,000,000
045701 - A12 Civil Works 500,000 500,000 500,000
045701 - A124 Buildings and Structure 500,000 500,000 500,000
045701 - A13 Repairs and Maintenance 30,000,000 30,000,000 33,000,000
045701 - A133 Buildings and Structure 30,000,000 30,000,000 33,000,000
Total - PAK. PWD Maintenance of Supreme
Court of Pakistan Building, Islamabad 56,250,000 56,250,000 59,250,000
ID8053 PAK. PWD, MAINTENANCE OF STATE
BANK BUILDING, ISLAMABAD :
045701 - A03 Operating Expenses 9,500,000 9,500,000 9,500,000
045701 - A033 Utilities 9,500,000 9,500,000 9,500,000
045701 - A09 Physical Assets 110,000 110,000 110,000
045701 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
045701 - A12 Civil Works 50,000 50,000 50,000
045701 - A124 Buildings and Structure 50,000 50,000 50,000
045701 - A13 Repairs and Maintenance 15,000,000 15,000,000 16,400,000
045701 - A133 Buildings and Structure 15,000,000 15,000,000 16,400,000
Total - PAK. PWD Maintenance of State Bank
Building, Islamabad 24,660,000 24,660,000 26,060,000Page 950
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8054 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
REST HOUSES & SUB-OFFICES IN VARIOUS CITIES,
ISLAMABAD, LAHORE, KARACHI AND QUETTA :
045701 - A03 Operating Expenses 26,050,000 26,050,000 27,050,000
045701 - A033 Utilities 26,000,000 26,000,000 27,000,000
045701 - A034 Occupancy Costs 50,000 50,000 50,000
045701 - A09 Physical Assets 800,000 800,000 800,000
045701 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
045701 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
045701 - A12 Civil Works 600,000 600,000 600,000
045701 - A124 Buildings and Structure 600,000 600,000 600,000
045701 - A13 Repairs and Maintenance 35,500,000 35,500,000 37,000,000
045701 - A133 Buildings and Structure 35,500,000 35,500,000 37,000,000
Total - Repair/Maintenance of Judges Residences Rest
Houses & Sub-Offices in Various Cities,
Islamabad, Lahore, karachi and Quetta 62,950,000 62,950,000 65,450,000
ID8057 REPAIR AND MAINTANANCE OF RESIDENCES OF OFFICERS
OF PRESIDENCY (AIWAN-E-SADDAR), ISLAMABAD :
045701 - A03 Operating Expenses 820,000 820,000 821,000
(Charged) 820,000 820,000 821,000
045701 - A033 Utilities 820,000 820,000 821,000
(Charged) 820,000 820,000 821,000
045701 - A09 Physical Assets 20,000 20,000 20,000
(Charged) 20,000 20,000 20,000
045701 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
(Charged) 10,000 10,000 10,000
045701 - A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
(Charged) 10,000 10,000 10,000
045701 - A12 Civil Works 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
045701 - A124 Buildings and Structure 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
045701 - A13 Repairs and Maintenance 5,560,000 5,560,000 6,800,000
(Charged) 5,560,000 5,560,000 6,800,000
045701 - A133 Buildings and Structure 5,560,000 5,560,000 6,800,000
(Charged) 5,560,000 5,560,000 6,800,000
Total - Repair And Maintanance Of Residences
Of Officers Of Presidency (Aiwan-E-Saddar),
Islamabad : 6,500,000 6,500,000 7,741,000Page 951
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
(Charged) 6,500,000 6,500,000 7,741,000
045701 Total-Administration 3,522,294,000 3,522,294,000 3,767,140,000
045720 OTHERS :
ID3791 FEDERAL BANK OF COOPERATIVE'S
BUILDING, ISLAMABAD :
045720 - A03 Operating Expenses 9,760,000 9,760,000 9,760,000
045720 - A033 Utilities 9,760,000 9,760,000 9,760,000
045720 - A09 Physical Assets 100,000 100,000 100,000
045720 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
045720 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
045720 - A12 Civil Works 50,000 50,000 100,000
045720 - A124 Buildings and Structure 50,000 50,000 100,000
045720 - A13 Repairs and Maintenance 6,500,000 6,500,000 7,250,000
045720 - A133 Buildings and Structure 6,500,000 6,500,000 7,250,000
Total - Federal Bank of Cooperative's Building,
Islamabad 16,410,000 16,410,000 17,210,000
ID8051 OTHER EXPENDITURE OF HOUSING & WORKS
DIVISION, RAWALPINDI / ISLAMABAD / KARACHI
LAHORE / PESHAWAR AND QUETTA :
045720 - A03 Operating Expenses 1,500,000 1,500,000 7,000,000
045720 - A033 Utilities 1,500,000 1,500,000 7,000,000
Total - Other Expenditure of Housing &Works
Division, Rawalpindi / Islamabad / Karachi 1,500,000 1,500,000 7,000,000
Lahore / Peshawar / Quetta :
ID8056 STATE GUEST HOUSE, KARACHI :
045720 - A03 Operating Expenses 10,400,000 10,400,000 11,300,000
045720 - A033 Utilities 10,400,000 10,400,000 11,300,000
045720 - A09 Physical Assets 330,000 330,000 400,000
045720 - A096 Purchase of Plant & Machinery 180,000 180,000 200,000
045720 - A097 Purchase of Furniture & Fixture 150,000 150,000 200,000
045720 - A12 Civil Works 50,000 50,000 50,000
045720 - A124 Buildings and Structure 50,000 50,000 50,000
045720 - A13 Repairs and Maintenance 1,800,000 1,800,000 1,800,000
045720 - A133 Buildings and Structure 1,800,000 1,800,000 1,800,000
Total - State Guest House, Karachi 12,580,000 12,580,000 13,550,000Page 952
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID8111 FEDERL SHARIAT COURT BUILDING, ISLAMABAD
AND REST HOUSES AT ISLAMABAD, PESHAWAR,
LAHORE AND KARACHI :
045720 - A03 Operating Expenses
045720 - A033 Utilities
045720 - A13 Repairs and Maintenance 3,100,000 3,100,000 3,100,000
045720 - A133 Buildings and Structure 3,100,000 3,100,000 3,100,000
Total - Federal Shariat Court Building, Islamabad
and Rest Houses at Islamabad, Peshawar
Lahore and Karachi 3,100,000 3,100,000 3,100,000
045720 Total-Others 33,590,000 33,590,000 40,860,000
0457 Total-Construction (Works) 3,555,884,000 3,555,884,000 3,808,000,000
045 Total-Construction and Transport 3,555,884,000 3,555,884,000 3,808,000,000
04 Total-Economic Affairs 3,555,884,000 3,555,884,000 3,808,000,000
Total - Accountant General Pakistan Revenues 3,555,884,000 3,555,884,000 3,808,000,000
(Charged) 6,500,000 6,500,000 7,741,000
(Voted) 3,549,384,000 3,549,384,000 3,800,259,000
TOTAL-DEMAND 3,555,884,000 3,555,884,000 3,808,000,000
(Charged) 6,500,000 6,500,000 7,741,000
(Voted) 3,549,384,000 3,549,384,000 3,800,259,000
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
(90001) ESTABLISHMENT CHARGES RECOVERABLE
FROM OTHER GOVERNMENT DEPARTMENT -325,000,000 -325,000,000 -200,000,000
(90002) TOOLS AND PLANTS CHARGES RECOVERABLE
FROM OTHER GOVERNMENT DEPARTMENT -100,000,000 -100,000,000 -60,000,000
045701 Administration -425,000,000 -425,000,000 -260,000,000
Total - Accountant General Pakistan Revenues -425,000,000 -425,000,000 -260,000,000
Total - Recoveries -425,000,000 -425,000,000 -260,000,000VOLUME-I CURRENT EXPENDITURE / 52.- Estate Office
Page 953
NO.052 ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO.052
(FC21E07)
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the ESTATE OFFICES.
Voted Rs. 143,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 143,355,000 143,355,000 143,000,000
Total 143,355,000 143,355,000 143,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 124,355,000 124,355,000 124,000,000
A011 Pay 79,265,000 79,265,000 80,790,000
A011-1 Pay of Officers (21,009,000) (21,009,000) (20,875,000)
A011-2 Pay of Other Staff (58,256,000) (58,256,000) (59,915,000)
A012 Allowances 45,070,000 45,070,000 43,210,000
A012-1 Regular Allowances (39,063,000) (39,063,000) (34,059,000)
A012-2 Other Allowances (Excluding T.A) (6,007,000) (6,007,000) (9,151,000)
A03 Operating Expenses 12,816,000 12,816,000 14,481,000
A04 Employees Retirement Benefits 3,652,000 3,652,000 1,975,000
A05 Grants, Subsidies and Write off Loans 9,000 9,000 10,000
A06 Transfers 55,000 55,000 60,000
A09 Physical Assets 1,487,000 1,487,000 1,258,000
A13 Repairs and Maintenance 1,001,000 1,001,000 1,216,000
Total 143,355,000 143,355,000 143,000,000Page 954
III.-DETAILS are as follows
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
ID1342 ESTATE OFFICE, ISLAMABAD :
045701 - A01 Employees Related Expenses 69,937,000 69,937,000 69,422,000
045701 - A011 Pay 178 178 43,277,000 43,277,000 43,864,000
045701 - A011-1 Pay of Officers (32) (32) (14,521,000) (14,521,000) (13,670,000)
045701 - A011-2 Pay of Other Staff (146) (146) (28,756,000) (28,756,000) (30,194,000)
045701 - A012 Allowances 26,660,000 26,660,000 25,558,000
045701 - A012-1 Regular Allowances (22,909,000) (22,909,000) (19,288,000)
045701 - A012-2 Other Allowances (Excluding T.A) (3,751,000) (3,751,000) (6,270,000)
045701 - A03 Operating Expenses 7,376,000 7,376,000 8,521,000
045701 - A031 Fees 100,000 100,000 100,000
045701 - A032 Communications 811,000 811,000 1,310,000
045701 - A033 Utilities 3,000 3,000 3,000
045701 - A034 Occupancy Costs 1,501,000 1,501,000 1,501,000
045701 - A038 Travel & Transportation 2,501,000 2,501,000 3,052,000
045701 - A039 General 2,460,000 2,460,000 2,555,000
045701 - A04 Employees Retirement Benefits 2,100,000 2,100,000 800,000
045701 - A041 Pension 2,100,000 2,100,000 800,000
045701 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
045701 - A052 Grants-Domestic 3,000 3,000 3,000
045701 - A06 Transfers 50,000 50,000 50,000
045701 - A063 Entertainment and Gifts 50,000 50,000 50,000
045701 - A09 Physical Assets 203,000 203,000 203,000
045701 - A092 Computer Equipment 1,000 1,000 1,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
045701 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
045701 - A13 Repairs and Maintenance 501,000 501,000 601,000
045701 - A130 Transport 200,000 200,000 300,000
045701 - A131 Machinery and Equipment 200,000 200,000 200,000
045701 - A132 Furniture and Fixture 100,000 100,000 100,000
045701 - A137 Computer Equipment 1,000 1,000 1,000
Total-Estate Office, Islamabad 80,170,000 80,170,000 79,600,000
045701 Total-Administration 80,170,000 80,170,000 79,600,000Page 955
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
0457 Total-Construction (Works) 80,170,000 80,170,000 79,600,000
045 Total-Construction and Transport 80,170,000 80,170,000 79,600,000
04 Total-Economic Affairs 80,170,000 80,170,000 79,600,000
Total - Accountant General Pakistan Revenues 80,170,000 80,170,000 79,600,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
LO0164 ESTATE OFFICE, LAHORE :
045701 - A01 Employees Related Expenses 4,852,000 4,852,000 5,252,000
045701 - A011 Pay 22 22 2,686,000 2,686,000 2,921,000
045701 - A011-1 Pay of Officers (2) (2) (480,000) (480,000) (700,000)
045701 - A011-2 Pay of Other Staff (20) (20) (2,206,000) (2,206,000) (2,221,000)
045701 - A012 Allowances 2,166,000 2,166,000 2,331,000
045701 - A012-1 Regular Allowances (1,785,000) (1,785,000) (1,760,000)
045701 - A012-2 Other Allowances (Excluding T.A) (381,000) (381,000) (571,000)
045701 - A03 Operating Expenses 958,000 958,000 1,182,000
045701 - A031 Fees 1,000 1,000 1,000
045701 - A032 Communications 161,000 161,000 156,000
045701 - A033 Utilities 311,000 311,000 360,000
045701 - A034 Occupancy Costs 101,000 101,000 2,000
045701 - A038 Travel & Transportation 185,000 185,000 465,000
045701 - A039 General 199,000 199,000 198,000
045701 - A04 Employees Retirement Benefits 101,000 101,000 870,000
045701 - A041 Pension 101,000 101,000 870,000
045701 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
045701 - A052 Grants-Domestic 2,000 2,000 3,000
045701 - A09 Physical Assets 573,000 573,000 403,000
045701 - A092 Computer Equipment 372,000 372,000 202,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
045701 - A13 Repairs and Maintenance 140,000 140,000 190,000
045701 - A130 Transport 50,000 50,000 100,000
045701 - A131 Machinery and Equipment 50,000 50,000 50,000Page 956
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
045701 - A132 Furniture and Fixture 30,000 30,000 30,000
045701 - A137 Computer Equipment 30,000 30,000 10,000
Total - Estate Office Lahore 6,626,000 6,626,000 7,900,000
045701 Total-Administration 6,626,000 6,626,000 7,900,000
0457 Total-Construction (Works) 6,626,000 6,626,000 7,900,000
045 Total-Construction and Transport 6,626,000 6,626,000 7,900,000
04 Total-Economic Affairs 6,626,000 6,626,000 7,900,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Lahore 6,626,000 6,626,000 7,900,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
PR0178 ESTATE OFFICE, PESHAWAR :
045701 - A01 Employees Related Expenses 4,090,000 4,090,000 4,603,000
045701 - A011 Pay 14 14 2,000,000 2,000,000 2,200,000
045701 - A011-1 Pay of Officer (1) (1) (500,000) (500,000) (700,000)
045701 - A011-2 Pay of Other Staff (13) (13) (1,500,000) (1,500,000) (1,500,000)
045701 - A012 Allowances 2,090,000 2,090,000 2,403,000
045701 - A012-1 Regular Allowances (1,655,000) (1,655,000) (1,733,000)
045701 - A012-2 Other Allowances (Excluding T.A) (435,000) (435,000) (670,000)
045701 - A03 Operating Expenses 1,229,000 1,229,000 1,255,000
045701 - A032 Communications 110,000 110,000 120,000
045701 - A033 Utilities 291,000 291,000 168,000
045701 - A034 Occupancy Costs 360,000 360,000 400,000
045701 - A038 Travel & Transportation 305,000 305,000 350,000
045701 - A039 General 163,000 163,000 217,000
045701 - A04 Employees Retirement Benefits 301,000 301,000 4,000
045701 - A041 Pension 301,000 301,000 4,000
045701 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
045701 - A052 Grants-Domestic 2,000 2,000 2,000
045701 - A06 Transfers 5,000 5,000 10,000Page 957
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR--Concld.
045701 - A063 Entertainment & Gifts 5,000 5,000 10,000
045701 - A09 Physical Assets 160,000 160,000 200,000
045701 - A096 Purchase of Plant & Machinery 110,000 110,000 130,000
045701 - A097 Purchase of Furniture & Fixture 50,000 50,000 70,000
045701 - A13 Repairs and Maintenance 105,000 105,000 170,000
045701 - A130 Transport 50,000 50,000 80,000
045701 - A131 Machinery and Equipment 30,000 30,000 50,000
045701 - A132 Furniture and Fixture 25,000 25,000 40,000
Total-Estate Office, Peshawar 5,892,000 5,892,000 6,244,000
045701 Total-Administration 5,892,000 5,892,000 6,244,000
0457 Total-Construction (Works) 5,892,000 5,892,000 6,244,000
045 Total-Construction and Transport 5,892,000 5,892,000 6,244,000
04 Total-Economic Affairs 5,892,000 5,892,000 6,244,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Peshawar 5,892,000 5,892,000 6,244,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
KA0199 ESTATE OFFICE, KARACHI :
045701 - A01 Employees Related Expenses 42,437,000 42,437,000 41,895,000
045701 - A011 Pay 116 116 29,902,000 29,902,000 30,305,000
045701 - A011-1 Pay of Officers (12) (12) (5,208,000) (5,208,000) (5,505,000)
045701 - A011-2 Pay of Other Staff (104) (104) (24,694,000) (24,694,000) (24,800,000)
045701 - A012 Allowances 12,535,000 12,535,000 11,590,000
045701 - A012-1 Regular Allowances (11,485,000) (11,485,000) (10,240,000)
045701 - A012-2 Other Allowances (Excluding T.A) (1,050,000) (1,050,000) (1,350,000)
045701 - A03 Operating Expenses 2,731,000 2,731,000 2,921,000
045701 - A032 Communications 310,000 310,000 210,000
045701 - A033 Utilities 30,000 30,000 30,000
045701 - A034 Occopancy Costs 201,000 201,000 201,000Page 958
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
045701 - A038 Travel & Transportation 800,000 800,000 1,000,000
045701 - A039 General 1,390,000 1,390,000 1,480,000
045701 - A04 Employees Retirement Benefits 1,150,000 1,150,000 301,000
045701 - A041 Pension 1,150,000 1,150,000 301,000
045701 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
045701 - A052 Grants-Domestic 2,000 2,000 2,000
045701 - A09 Physical assets 400,000 400,000 301,000
045701 - A092 Computer Equipment 100,000
045701 - A095 Purchase of Transport 200,000 200,000 1,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
045701 - A13 Repairs and Maintenance 180,000 180,000 180,000
045701 - A130 Transport 70,000 70,000 70,000
045701 - A131 Machinery and Equipment 60,000 60,000 60,000
045701 - A132 Furniture and Fixture 50,000 50,000 50,000
Total-Estate Office, Karachi 46,900,000 46,900,000 45,600,000
045701 Total-Administration 46,900,000 46,900,000 45,600,000
0457 Total-Construction (Works) 46,900,000 46,900,000 45,600,000
045 Total-Construction and Transport 46,900,000 46,900,000 45,600,000
04 Total-Economic Affairs 46,900,000 46,900,000 45,600,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Karachi 46,900,000 46,900,000 45,600,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
QA0052 ESTATE OFFICE, QUETTA :
045701 - A01 Employees Related Expenses 3,019,000 3,019,000 2,828,000
045701 - A011 Pay 10 10 1,400,000 1,400,000 1,500,000
045701 - A011-1 Pay of Officer (1) (1) (300,000) (300,000) (300,000)
045701 - A011-2 Pay of Other Staff (9) (9) (1,100,000) (1,100,000) (1,200,000)
045701 - A012 Allowances 1,619,000 1,619,000 1,328,000
045701 - A012-1 Regular Allowances (1,229,000) (1,229,000) (1,038,000)Page 959
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
045701 - A012-2 Other Allowances (Excluding T.A) (390,000) (390,000) (290,000)
045701 - A03 Operating Expenses 522,000 522,000 602,000
045701 - A032 Communications 50,000 50,000 90,000
045701 - A033 Utilities 13,000 13,000 53,000
045701 - A034 Occupancy Costs 200,000 200,000 200,000
045701 - A038 Travel & Transportation 170,000 170,000 170,000
045701 - A039 General 89,000 89,000 89,000
045701 - A09 Physical Assets 151,000 151,000 151,000
045701 - A095 Purchase of Transport 1,000 1,000 1,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
045701 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
045701 - A13 Repairs and Maintenance 75,000 75,000 75,000
045701 - A130 Transport 25,000 25,000 25,000
045701 - A131 Machinery and Equipment 25,000 25,000 25,000
045701 - A132 Furniture and Fixture 25,000 25,000 25,000
Total - Estate Office Quetta 3,767,000 3,767,000 3,656,000
045701 Total-Administration 3,767,000 3,767,000 3,656,000
0457 Total-Construction (Works) 3,767,000 3,767,000 3,656,000
045 Total-Construction and Transport 3,767,000 3,767,000 3,656,000
04 Total-Economic Affairs 3,767,000 3,767,000 3,656,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 3,767,000 3,767,000 3,656,000
TOTAL-DEMAND 143,355,000 143,355,000 143,000,000VOLUME-I CURRENT EXPENDITURE / 53.- Federl Lodges
Page 960
NO. 053- FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO. 053
(FC21F10)
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the FEDERAL LODGES.
Voted Rs. 100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 92,019,000 92,019,000 100,000,000
Total 92,019,000 92,019,000 100,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 88,653,000 88,653,000 97,000,000
A011 Pay 56,539,000 56,539,000 61,317,000
A011-1 Pay of Officers (1,800,000) (1,800,000) (2,017,000)
A011-2 Pay of Other Staff (54,739,000) (54,739,000) (59,300,000)
A012 Allowances 32,114,000 32,114,000 35,683,000
A012-1 Regular Allowances (28,284,000) (28,284,000) (31,593,000)
A012-2 Other Allowances (Excluding T.A) (3,830,000) (3,830,000) (4,090,000)
A03 Operating Expenses 3,352,000 3,352,000 3,000,000
A04 Employees Retirement Benefits 14,000 14,000
Total 92,019,000 92,019,000 100,000,000Page 961
III. DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0457 CONSTRUCTION (WORKS) :
045701 ADMINISTRATION :
ID5562 FEDERAL LODGE WAFAQI COLONY, LAHORE :
045701 - A01 Employees Related Expenses 1,929,000 1,929,000 2,122,000
045701 - A011 Pay 22 22 1,287,000 1,287,000 1,400,000
045701 - A011-1 Pay of Officer (1) (1) (600,000) (600,000) (600,000)
045701 - A011-2 Pay of Other Staff (21) (21) (687,000) (687,000) (800,000)
045701 - A012 Allowances 642,000 642,000 722,000
045701 - A012-1 Regular Allowances (552,000) (552,000) (492,000)
045701 - A012-2 Other Allowances (excluding TA) (90,000) (90,000) (230,000)
045701 - A03 Operating Expenses 166,000 166,000 160,000
045701 - A032 Communications 21,000 21,000 21,000
045701 - A038 Travel & Transportation 90,000 90,000 90,000
045701 - A039 General 55,000 55,000 49,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Federal Lodge Wafaqi Colony, Lahore 2,096,000 2,096,000 2,282,000
ID8059 PAK PWD (FEDERAL LODGE
QASR-E-NAZ), KARACHI :
045701 - A01 Employees Related Expenses 16,071,000 16,071,000 16,507,000
045701 - A011 Pay 102 102 10,500,000 10,500,000 10,717,000
045701 - A011-1 Pay of Officer (1) (1) (600,000) (600,000) (717,000)
045701 - A011-2 Pay of Other Staff (101) (101) (9,900,000) (9,900,000) (10,000,000)
045701 - A012 Allowances 5,571,000 5,571,000 5,790,000
045701 - A012-1 Regular Allowances (5,001,000) (5,001,000) (5,080,000)
045701 - A012-2 Other Allowances (excluding TA) (57,000) (570,000) (710,000)
045701 - A03 Operating Expenses 705,000 705,000 711,000
045701 - A032 Communications 20,000 20,000 20,000
045701 - A034 Occupancy Costs 360,000 360,000 425,000
045701 - A038 Travel & Transportation 194,000 194,000 180,000
045701 - A039 General 131,000 131,000 86,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total- Pak PWD (Federal Lodge
Qasr-e-Naz), Karachi 16,777,000 16,777,000 17,218,000Page 962
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8060 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ
QALANDER HOSTEL, ISLMABAD :
045701 - A01 Employees Related Expenses 5,960,000 5,960,000 6,190,000
045701 - A011 Pay 22 22 3,500,000 3,500,000 3,800,000
045701 - A011-2 Pay of Other Staff (22) (22) (3,500,000) (3,500,000) (3,800,000)
045701 - A012 Allowances 2,460,000 2,460,000 2,390,000
045701 - A012-1 Regular Allowances (2,160,000) (2,160,000) (2,120,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (300,000) (300,000) (270,000)
045701 - A03 Operating Expenses 55,000 55,000 45,000
045701 - A038 Travel & Transportation 35,000 35,000 30,000
045701 - A039 General 20,000 20,000 15,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Pak. PWD (Federal Lodge II) Lal Shahbaz
Qalander Hostel, Islamabad 6,016,000 6,016,000 6,235,000
ID8061 PAK. PWD (FATIMA JINNAH HOSTEL)
(40 FEMALE), ISLAMABAD :
045701 - A01 Employees Related Expenses 6,278,000 6,278,000 6,607,000
045701 - A011 Pay 27 27 3,500,000 3,500,000 4,000,000
045701 - A011-2 Pay of Other Staff (27) (27) (3,500,000) (3,500,000) (4,000,000)
045701 - A012 Allowances 2,778,000 2,778,000 2,607,000
045701 - A012-1 Regular Allowances (2,308,000) (2,308,000) (2,237,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (470,000) (470,000) (370,000)
045701 - A03 Operating Expenses 129,000 129,000 65,000
045701 - A038 Travel & Transportation 74,000 74,000 30,000
045701 - A039 General 55,000 55,000 35,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Pak. PWD (Fatima Jinnah Hostel)
(40 Female), Islamabad 6,408,000 6,408,000 6,672,000Page 963
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8062 PAK PWD BACHELOR HOSTEL
(CHUMMARY LODGE), G-8/1, ISLAMABAD : `
045701 - A01 Employees Related Expenses 5,069,000 5,069,000 5,627,000
045701 - A011 Pay 21 21 3,317,000 3,317,000 3,800,000
045701 - A011-2 Pay of Other Staff (21) (21) (3,317,000) (3,317,000) (3,800,000)
045701 - A012 Allowances 1,752,000 1,752,000 1,827,000
045701 - A012-1 Regular Allowances (1,512,000) (1,512,000) 1,597,000
045701 - A012-2 Other Allowances (Excluding T.A.) (240,000) (240,000) (230,000)
045701 - A03 Operating Expenses 70,000 70,000 56,000
045701 - A032 Communications 10,000 10,000 10,000
045701 - A038 Travel & Transportation 35,000 35,000 30,000
045701 - A039 General 25,000 25,000 16,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total Pak PWD Bachelor Hostel
(Chummary Lodge ), G-8/1, Islamabad 5,140,000 5,140,000 5,683,000
ID8063 FEDERAL LODGE (CHAMBA HOUSE), LAHORE :
045701 - A01 Employees Related Expenses 11,645,000 11,645,000 12,979,000
045701 - A011 Pay 60 60 7,687,000 7,687,000 8,800,000
045701 - A011-2 Pay of Other Staff (60) (60) (7,687,000) (7,687,000) (8,800,000)
045701 - A012 Allowances 3,958,000 3,958,000 4,179,000
045701 - A012-1 Regular Allowances (3,588,000) (3,588,000) (3,799,000)
045701 - A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (380,000)
045701 - A03 Operating Expenses 254,000 254,000 331,000
045701 - A032 Communications 41,000 41,000 40,000
045701 - A038 Travel & Transportation 85,000 85,000 90,000
045701 - A039 General 128,000 128,000 201,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total Federal Lodge (Chamba House), Lahore 11,900,000 11,900,000 13,310,000Page 964
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8064 PAK PWD FEDERAL LODGE
SHAMI ROAD, PESHAWAR :
045701 - A01 Employees Related Expenses 4,757,000 4,757,000 5,202,000
045701 - A011 Pay 17 17 3,125,000 3,125,000 3,500,000
045701 - A011-2 Pay of Other Staff (17) (17) (3,125,000) (3,125,000) (3,500,000)
045701 - A012 Allowances 1,632,000 1,632,000 1,702,000
045701 - A012-1 Regular Allowances (1,402,000) (1,402,000) (1,452,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (230,000) (230,000) (250,000)
045701 - A03 Operating Expenses 100,000 100,000 95,000
045701 - A032 Communications 5,000 5,000 10,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 55,000 55,000 45,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Pak PWD Federal Lodge Shami
Road, Peshawar 4,858,000 4,858,000 5,297,000
ID8065 PAK. PWD (FEDERAL LODGE NO. I), QUETTA :
045701 - A01 Employees Related Expenses 2,417,000 2,417,000 2,483,000
045701 - A011 Pay 9 9 1,636,000 1,636,000 1,700,000
045701 - A011-2 Pay of Other Staff (9) (9) (1,636,000) (1,636,000) (1,700,000)
045701 - A012 Allowances 781,000 781,000 783,000
045701 - A012-1 Regular Allowances (631,000) (631,000) (633,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (150,000) (150,000) (150,000)
045701 - A03 Operating Expenses 80,000 80,000 75,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 40,000 40,000 35,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total Pak. PWD (Federal Lodge No.I), Quetta 2,498,000 2,498,000 2,558,000
ID8066 PAK. PWD (FEDERAL LODGE NO. II), QUETTA :
045701 - A01 Employees Related Expenses 6,079,000 6,079,000 7,079,000
045701 - A011 Pay 29 29 3,700,000 3,700,000 4,000,000
045701 - A011-2 Pay of Other Staff (29) (29) (3,700,000) (3,700,000) (4,000,000)
045701 - A012 Allowances 2,379,000 2,379,000 3,079,000Page 965
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
045701 - A012-1 Regular Allowances (2,079,000) (2,079,000) 2,779,000
045701 - A012-2 Other Allowances (Excluding T.A.) (300,000) (300,000) (300,000)
045701 - A03 Operating Expenses 80,000 80,000 80,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 40,000 40,000 40,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Pak. PWD (Federal Lodge No.II), Quetta 6,160,000 6,160,000 7,159,000
ID8067 PAK. PWD (FEDERAL LODGE NO. III), QUETTA :
045701 - A01 Employees Related Expenses 7,810,000 7,810,000 9,760,000
045701 - A011 Pay 43 43 5,000,000 5,000,000 5,900,000
045701 - A011-2 Pay of Other Staff (43) (43) (5,000,000) (5,000,000) (5,900,000)
045701 - A012 Allowances 2,810,000 2,810,000 3,860,000
045701 - A012-1 Regular Allowances (2,510,000) (2,510,000) 3,560,000
045701 - A012-2 Other Allowances (Excluding T.A.) (300,000) (300,000) (300,000)
045701 - A03 Operating Expenses 100,000 100,000 70,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 60,000 60,000 30,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Pak. PWD (Federal Lodge No.III), Quetta 7,911,000 7,911,000 9,830,000
ID8068 SUPREME COURT JUDGES REST HOUSE
NO. 2 F-5/2, ISLAMABAD :
045701 - A01 Employees Related Expenses 3,080,000 3,080,000 3,357,000
045701 - A011 Pay 11 11 1,671,000 1,671,000 1,700,000
045701 - A011-2 Pay of Other Staff (11) (11) (1,671,000) (1,671,000) (1,700,000)
045701 - A012 Allowances 1,409,000 1,409,000 1,657,000
045701 - A012-1 Regular Allowances (1,279,000) (1,279,000) (1,537,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (130,000) (130,000) 120,000
045701 - A03 Operating Expenses 40,000 40,000 38,000
045701 - A032 Communications 3,000 3,000 3,000
045701 - A038 Travel & Transportation 20,000 20,000 20,000
045701 - A039 General 17,000 17,000 15,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Supreme Court Judges Rest House No. 2
F-5/2, Islamabad 3,121,000 3,121,000 3,395,000Page 966
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8069 PAK. PWD (FEDERAL LODGE NO. 1) (SHAH
ABDUL LATIF BHATTAI), ISLAMABAD :
045701 - A01 Employees Related Expenses 8,228,000 8,228,000 8,683,000
045701 - A011 Pay 30 30 5,481,000 5,481,000 5,700,000
045701 A011-1 Pay of Officers (1) (1) (600,000) (600,000) (700,000)
045701 - A011-2 Pay of Other Staff (29) (29) (4,881,000) (4,881,000) (5,000,000)
045701 - A012 Allowances 2,747,000 2,747,000 2,983,000
045701 - A012-1 Regular Allowances (2,427,000) (2,427,000) (2,563,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (320,000) (320,000) (420,000)
045701 - A03 Operating Expenses 569,000 569,000 270,000
045701 - A032 Communications 20,000 20,000 20,000
045701 - A038 Travel & Transportation 150,000 150,000 150,000
045701 - A039 General 399,000 399,000 100,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Pak. PWD (Federal Lodge No. 1) (Shah
Abdul Latif Bhattai), Islamabad 8,798,000 8,798,000 8,953,000
ID8070 SUPREME COURT JUDGES REST HOUSE
NO. 1, F-5/2, ISLAMABAD :
045701 - A01 Employees Related Expenses 2,135,000 2,135,000 2,544,000
045701 - A011 Pay 13 13 1,229,000 1,229,000 1,300,000
045701 - A011-2 Pay of Other Staff (13) (13) (1,229,000) (1,229,000) (1,300,000)
045701 - A012 Allowances 906,000 906,000 1,244,000
045701 - A012-1 Regular Allowances (776,000) (776,000) 1,114,000
045701 - A012-2 Other Allowances (Excluding T.A.) (130,000) (130,000) 130,000
045701 - A03 Operating Expenses 70,000 70,000 70,000
045701 - A032 Communications 5,000 5,000 5,000
045701 - A038 Travel & Transportation 20,000 20,000 20,000
045701 - A039 General 45,000 45,000 45,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Supreme Court Judges Rest House No.1
F-5/2, Islamabad 2,206,000 2,206,000 2,614,000Page 967
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID8071 PROVISION FOR TELEPHONE EXCHANGES/
OPERATORS FOR VARIOUS LODGES :
045701 - A01 Employees Related Expenses 7,195,000 7,195,000 7,860,000
045701 - A011 Pay 26 26 4,906,000 4,906,000 5,000,000
045701 - A011-2 Pay of Other Staff (26) (26) (4,906,000) (4,906,000) (5,000,000)
045701 - A012 Allowances 2,289,000 2,289,000 2,860,000
045701 - A012-1 Regular Allowances (2,059,000) (2,059,000) (2,630,000)
045701 - A012-2 Other Allowances (Excluding T.A.) (230,000) (230,000) (230,000)
045701 - A03 Operating Expenses 934,000 934,000 934,000
045701 - A032 Communications 889,000 889,000 889,000
045701 - A038 Travel & Transportation 40,000 40,000 40,000
045701 - A039 General 5,000 5,000 5,000
045701 - A04 Employees Retirement Benefits 1,000 1,000
045701 - A041 Pension 1,000 1,000
Total - Provision for Telephone Exchanges/
Operators for various lodges 8,130,000 8,130,000 8,794,000
045701 Total-Administration 92,019,000 92,019,000 100,000,000
0457 Total-Construction (Works) 92,019,000 92,019,000 100,000,000
045 Total-Construction and Transport 92,019,000 92,019,000 100,000,000
04 Total-Economic Affairs 92,019,000 92,019,000 100,000,000
Total - Accountant General Pakistan Revenues 92,019,000 92,019,000 100,000,000
TOTAL-DEMAND 92,019,000 92,019,000 100,000,000VOLUME-I CURRENT EXPENDITURE / 54.- Human Rights Division
Page 968
SECTION XII
MINISTRY OF HUMAN RIGHTS
*****
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
54. Human Rights Division 438,000
Total : 438,000Page 969
NO. 054- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 054
(FC21H04)
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the HUMAN RIGHTS DIVISION .
Voted Rs 438,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF HUMAN RIGHTS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
036 Administration of Public Order 320,095,000 464,298,000 438,000,000
Total 320,095,000 464,298,000 438,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 202,398,000 289,216,000 281,867,000
A011 Pay 118,897,000 161,506,000 169,445,000
A011-1 Pay of Officers (67,869,000) (108,485,000) (111,830,000)
A011-2 Pay of Other Staff (51,028,000) (53,021,000) (57,615,000)
A012 Allowances 83,501,000 127,710,000 112,422,000
A012-1 Regular Allowances (69,134,000) (102,353,000) (87,672,000)
A012-2 Other Allowances (Excluding T. A) (14,367,000) (25,357,000) (24,750,000)
A02 Project Pre-Investment Analysis 2,000 2,000 2,000
A03 Operating Expenses 105,920,000 149,154,000 136,780,000
A04 Employees Retirement Benefits 1,267,000 3,017,000 1,741,000
A05 Grants, Subsidies and Write off Loans 3,022,000 12,422,000 4,518,000
A06 Transfers 735,000 736,000 939,000
A09 Physical Assets 2,362,000 5,362,000 5,109,000
A13 Repairs and Maintenance 4,389,000 4,389,000 7,044,000
Total 320,095,000 464,298,000 438,000,000Page 970
III. DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
ID8361 HUMAN RIGHTS (MAIN), ISLAMABAD :
036101- A01 Employees Related Expenses 113,049,000 116,049,000 114,106,000
036101- A011 Pay 219 219 65,097,000 65,097,000 68,011,000
036101- A011-1 Pay of Officers (59) (59) (34,408,000) (34,408,000) (36,161,000)
036101- A011-2 Pay of Other Staff (160) (160) (30,689,000) (30,689,000) (31,850,000)
036101- A012 Allowances 47,952,000 50,952,000 46,095,000
036101- A012-1 Regular Allowances (41,198,000) (41,198,000) (36,492,000)
036101- A012-2 Other Allowances (Excluding T. A) (6,754,000) (9,754,000) (9,603,000)
036101- A03 Operating Expenses 41,206,000 57,756,000 60,519,000
036101- A032 Communications 3,351,000 3,351,000 3,901,000
036101- A033 Utilities 5,546,000 5,546,000 6,046,000
036101- A034 Occupancy Costs 22,246,000 22,246,000 28,796,000
036101- A036 Motor Vehicles 49,000 49,000 49,000
036101- A038 Travel & Transportation 3,848,000 7,198,000 8,602,000
036101- A039 General 6,166,000 19,366,000 13,125,000
036101- A04 Employees Retirement Benefits 552,000 1,002,000 972,000
036101- A041 Pension 552,000 1,002,000 972,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 501,000
036101- A052 Grants-Domestic 2,000 2,000 501,000
036101- A06 Transfers 450,000 450,000 600,000
036101- A063 Entertainment & Gifts 450,000 450,000 600,000
036101- A09 Physical Assets 671,000 671,000 1,101,000
036101- A092 Computer Equipment 300,000 300,000 600,000
036101- A095 Purchase of Transport 91,000 91,000 1,000
036101- A096 Purchase of Plant & Machinery 80,000 80,000 100,000
036101- A097 Purchase of Furniture & Fixture 200,000 200,000 400,000
036101- A13 Repairs and Maintenance 1,661,000 1,661,000 2,201,000
036101- A130 Transport 700,000 700,000 800,000
036101- A131 Machinery and Equipment 500,000 500,000 500,000
036101- A132 Furniture and Fixture 100,000 100,000 200,000
036101- A133 Buildings and Structure 201,000 201,000 401,000
036101- A137 Computer Equipment 160,000 160,000 300,000
Total- Human Rights (Main), Islamabad 157,591,000 177,591,000 180,000,000Page 971
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8362 FAMILY PROTECTION AND REHABILTATION
CENTRE FOR WOMEN, ISLAMABAD :
036101- A01 Employees Related Expenses 9,909,000 9,909,000 11,168,000
036101- A011 Pay 24 24 6,046,000 6,046,000 7,563,000
036101- A011-1 Pay of Officers (8) (8) (4,065,000) (4,065,000) (5,149,000)
036101- A011-2 Pay of Other Staff (16) (16) (1,981,000) (1,981,000) (2,414,000)
036101- A012 Allowances 3,863,000 3,863,000 3,605,000
036101- A012-1 Regular Allowances (3,221,000) (3,221,000) 2,584,000
036101- A012-2 Other Allowances (Excluding T. A) (642,000) (642,000) (1,021,000)
036101- A03 Operating Expenses 3,906,000 3,906,000 5,236,000
036101- A032 Communications 204,000 204,000 304,000
036101- A033 Utilities 571,000 571,000 661,000
036101- A034 Occupancy Costs 1,102,000 1,102,000 1,799,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 231,000 231,000 266,000
036101- A039 General 1,797,000 1,797,000 2,205,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000 1,000
036101- A09 Physical Assets 1,000 1,000 54,000
036101- A092 Computer Equipment 1,000 1,000 2,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 183,000 183,000 1,541,000
036101- A130 Transport 100,000 100,000 120,000
036101- A131 Machinery and Equipment 50,000 50,000 60,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000
036101- A133 Buildings and Structure 2,000 2,000 1,325,000
036101- A137 Computer Equipment 21,000 21,000 21,000
Total-Family Protection and Rehabiltation
Center For Women, Islamabad 14,000,000 14,000,000 18,000,000
ID8363 NATIONAL COMMISSION FOR CHILD WELFARE
AND DEVELOPMENT, ISLAMABAD :
036101- A01 Employees Related Expenses 9,296,000 9,296,000 11,271,000
036101- A011 Pay 21 21 5,575,000 5,575,000 7,288,000
036101- A011-1 Pay of Officers (5) (5) (2,185,000) (2,185,000) (2,960,000)
036101- A011-2 Pay of Other Staff (16) (16) (3,390,000) (3,390,000) (4,328,000)Page 972
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A012 Allowances 3,721,000 3,721,000 3,983,000
036101- A012-1 Regular Allowances (2,694,000) (2,694,000) (3,061,000)
036101- A012-2 Other Allowances (Excluding T. A) (1,027,000) (1,027,000) (922,000)
036101- A03 Operating Expenses 2,435,000 2,435,000 2,372,000
036101- A032 Communications 478,000 478,000 321,000
036101- A033 Utilities 3,000 3,000 3,000
036101- A034 Occupancy Costs 852,000 852,000 1,002,000
036101- A038 Travel & Transportation 335,000 335,000 238,000
036101- A039 General 767,000 767,000 808,000
036101- A04 Employees Retirement Benefits 4,000 4,000 4,000
036101- A041 Pension 4,000 4,000 4,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
036101- A052 Grants Domestic 2,000 2,000 2,000
036101- A06 Transfers 10,000 10,000 10,000
036101- A063 Entertainment & Gifts 10,000 10,000 10,000
036101- A09 Physical Assets 3,000 3,000 101,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 250,000 250,000 240,000
036101- A130 Transport 40,000 40,000 15,000
036101- A131 Machinery and Equipment 60,000 60,000 60,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 120,000 120,000 135,000
Total-National Commission for Child
Welfare and Development, Islamabad 12,000,000 12,000,000 14,000,000
ID8364 IMPLEMENTATION OF NATIONAL PLAN OF
ACTION FOR CHILDERN, ISLAMABAD :
036101- A01 Employees Related Expenses 4,289,000 4,289,000 5,278,000
036101- A011 Pay 11 11 2,648,000 2,648,000 3,554,000
036101- A011-1 Pay of Officers (3) (3) (1,819,000) (1,819,000) (2,286,000)
036101- A011-2 Pay of Other Staff (8) (8) (829,000) (829,000) (1,268,000)
036101- A012 Allowances 1,641,000 1,641,000 1,724,000
036101- A012-1 Regular Allowances (989,000) (989,000) (1,071,000)
036101- A012-2 Other Allowances (Excluding T. A) (652,000) (652,000) (653,000)
036101- A03 Operating Expenses 1,553,000 1,553,000 1,735,000
036101- A032 Communications 180,000 180,000 125,000
036101- A033 Utilities 3,000 3,000 3,000
036101- A034 Occupancy Costs 902,000 902,000 1,002,000Page 973
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A038 Travel & Transportation 156,000 156,000 143,000
036101- A039 General 312,000 312,000 462,000
036101- A04 Employees Retirement Benefits 4,000 4,000 4,000
036101- A041 Pension 4,000 4,000 4,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 5,000 5,000 10,000
036101- A063 Entertainment & Gifts 5,000 5,000 10,000
036101- A09 Physical Assets 3,000 3,000 281,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 80,000
036101- A13 Repairs and Maintenance 145,000 145,000 191,000
036101- A130 Transport 10,000 10,000 1,000
036101- A131 Machinery and Equipment 40,000 40,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 75,000 75,000 120,000
Total-Implementation Of National Plan
Of Action For Childern, Islamabad 6,000,000 6,000,000 7,500,000
ID8365 NATIONAL CHILD PROTECTION CENTRE,
ISLAMABAD:
036101- A01 Employees Related Expenses 9,635,000 9,635,000 10,853,000
036101- A011 Pay 25 25 5,926,000 5,926,000 7,219,000
036101- A011-1 Pay of Officers (10) (10) (3,424,000) (3,776,000) (5,312,000)
036101- A011-2 Pay of Other Staff (15) (15) 2,502,000 2,150,000 (1,907,000)
036101- A012 Allowances 3,709,000 3,709,000 3,634,000
036101- A012-1 Regular Allowances (3,058,000) (3,058,000) (2,774,000)
036101- A012-2 Other Allowances (Excluding T. A) (651,000) (651,000) (860,000)
036101- A03 Operating Expenses 2,950,000 2,950,000 3,467,000
036101- A032 Communications 167,000 167,000 203,000
036101- A033 Utilities 251,000 251,000 301,000
036101- A034 Occupancy Costs 1,256,000 1,256,000 1,396,000
036101- A038 Travel & Transportation 632,000 632,000 754,000
036101- A039 General 644,000 644,000 813,000
036101- A04 Employees Retirement Benefits 3,000 3,000 3,000
036101- A041 Pension 3,000 3,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000 4,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000 1,000Page 974
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A09 Physical Assets 6,000 6,000 272,000
036101- A092 Computer Equipment 3,000 3,000 120,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 150,000
036101- A13 Repairs and Maintenance 401,000 401,000 400,000
036101- A130 Transport 200,000 200,000 200,000
036101- A131 Machinery and Equipment 80,000 80,000 80,000
036101- A132 Furniture and Fixture 80,000 80,000 80,000
036101- A137 Computer Equipment 41,000 41,000 40,000
Total-National Child Protection Centre,
Islamabad 13,000,000 13,000,000 15,000,000
ID8366 NATIONAL COMMISSION ON THE STATUS
OF WOMEN (NCSW), ISLAMABAD:
036101- A01 Employees Related Expenses 13,946,000 35,312,000 16,477,000
036101- A011 Pay 101 101 8,717,000 24,001,000 7,970,000
036101- A011-1 Pay of Officers (33) (33) (6,232,000) (19,796,000) (6,916,000)
036101- A011-2 Pay of Other Staff (68) (68) (2,485,000) (4,205,000) (1,054,000)
036101- A012 Allowances 5,229,000 11,311,000 8,507,000
036101- A012-1 Regular Allowances (3,333,000) (7,750,000) (4,543,000)
036101- A012-2 Other Allowances (Excluding T. A) (1,896,000) (3,561,000) (3,964,000)
036101- A02 Project Pre-Investment Analysis 2,000 2,000 2,000
036101- A022 Research Survey & Exploratory Operations 2,000 2,000 2,000
036101- A03 Operating Expenses 10,467,000 35,601,000 30,508,000
036101- A032 Communications 751,000 702,000 902,000
036101- A033 Utilities 402,000 602,000 903,000
036101- A034 Occupancy Costs 5,620,000 12,499,000 12,201,000
036101- A036 Motor Vehicles 1,000 1,000 200,000
036101- A038 Travel & Transportation 1,156,000 2,685,000 2,605,000
036101- A039 General 2,537,000 19,112,000 13,697,000
036101- A04 Employees Retirement Benefits 4,000 504,000 5,000
036101- A041 Pension 4,000 504,000 5,000
036101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
036101- A052 Grants Domestic 5,000 5,000 5,000
036101- A06 Transfers 165,000 165,000 200,000
036101- A063 Entertainment & Gifts 165,000 165,000 200,000
036101- A09 Physical Assets 6,000 3,006,000 1,801,000
036101- A092 Computer Equipment 3,000 3,000 1,000,000
036101- A095 Purchase of Transport 1,000 1,000 500,000Page 975
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A096 Purchase of Plant and Machinery 1,000 1,000 300,000
036101- A097 Purchase of Furniture and Fixture 1,000 3,001,000 1,000
036101- A13 Repairs and Maintenance 405,000 405,000 1,002,000
036101- A130 Transport 200,000 200,000 200,000
036101- A131 Machinery and Equipment 91,000 91,000 250,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A133 Buildings and Structure 2,000 2,000 101,000
036101- A137 Computer Equipment 12,000 12,000 351,000
Total-National Commission On The
Status Of Women (NCSW), Islamabad 25,000,000 75,000,000 50,000,000
ID8367 NATIONAL COMMISSION ON HUMAN RIGHTS
ISLAMABAD:
036101- A01 Employees Related Expenses 8,500,000 71,000,000 75,000,000
036101- A011 Pay 5,000,000 32,325,000 45,000,000
036101- A011-1 Pay of Officers (4,500,000) (31,200,000) (40,000,000)
036101- A011-2 Pay of Other Staff (500,000) (1,125,000) (5,000,000)
036101- A012 Allowances 3,500,000 38,675,000 30,000,000
036101- A012-1 Regular Allowances (3,000,000) (32,000,000) (25,000,000)
036101- A012-2 Other Allowances (Excluding T. A) (500,000) (6,675,000) (5,000,000)
036101- A03 Operating Expenses 32,500,000 34,000,000 17,000,000
036101- A039 General 32,500,000 34,000,000 17,000,000
Total-National Commission on Human Rights,
Islamabad 41,000,000 105,000,000 92,000,000
ID8368 ESTT. OF HUMAN RIGHTS DEFENDERS
NETWORKS AT 138 DISTRICTS IN
PAKISTAN AND CAPACITY BUILDING
036101- A09 Physical Assets 1,300,000 1,300,000 1,300,000
036101- A092 Computer Equipment 515,000 515,000 515,000
036101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
036101- A097 Purchase of Furniture and Fixture 285,000 285,000 285,000
036101- A13 Repairs and Maintenance 700,000 700,000 700,000
036101- A132 Furniture and Fixture 700,000 700,000 700,000
Total-Estt. of Human Rights Defenders
Networks At 138 Districts In Pakistan and
Capcity Building 2,000,000 2,000,000 2,000,000Page 976
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID8499 HUMAN RIGHTS RELEIF AND REVOLVING FUNDS:
036101- A05 Grants, Subsidies and Write off Loans 3,004,000 3,004,000 4,000,000
036101- A052 Grants Domestic 3,004,000 3,004,000 4,000,000
Total-Human Rights Releif and Revolving Fund 3,004,000 3,004,000 4,000,000
ID9324 NATIONAL COMMISSION ON THE RIGHTS OF CHILD
(NCRC), ISLAMABAD:
036101- A03 Operating Expenses 999,000
036101- A039 General 999,000
036101- A06 Transfers 1,000 1,000
036101- A064 Other Transfer Payments 1,000 1,000
Total-National Commission on the Rights of
Child (NCRC), Islamabad 1,000 1,000,000
036101 Total-Secretariat / Administration 273,595,000 407,596,000 383,500,000
0361 Total-Administration 273,595,000 407,596,000 383,500,000
036 Total-Administration of Public Order 273,595,000 407,596,000 383,500,000
03 Total-Public Order and Safety Affairs 273,595,000 407,596,000 383,500,000
Total-Accountant General Pakistan
Revenues 273,595,000 407,596,000 383,500,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE,
LAHORE :
036101- A01 Employees Related Expenses 9,981,000 9,981,000 10,471,000
036101- A011 Pay 16 16 5,876,000 5,876,000 6,489,000
036101- A011-1 Pay of Officers (6) (6) (3,477,000) (3,477,000) (3,873,000)
036101- A011-2 Pay of Other Staff (10) (10) (2,399,000) (2,399,000) (2,616,000)
036101- A012 Allowances 4,105,000 4,105,000 3,982,000
036101- A012-1 Regular Allowances (3,364,000) (3,364,000) (3,317,000)
036101- A012-2 Other Allowances (Excluding T. A) (741,000) (741,000) (665,000)
036101- A03 Operating Expenses 2,144,000 2,144,000 4,411,000
036101- A032 Communications 154,000 154,000 162,000Page 977
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
036101- A033 Utilities 133,000 133,000 150,000
036101- A034 Occupancy Costs 1,371,000 1,371,000 3,602,000
036101- A038 Travel & Transportation 321,000 321,000 328,000
036101- A039 General 165,000 165,000 169,000
036101- A04 Employees Retirement Benefits 698,000 698,000 -
036101- A041 Pension 698,000 698,000 -
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 30,000 30,000 20,000
036101- A063 Entertainment & Gifts 30,000 30,000 20,000
036101- A09 Physical Assets 6,000 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 140,000 140,000 91,000
036101- A130 Transport 30,000 30,000 40,000
036101- A131 Machinery and Equipment 60,000 60,000 40,000
036101- A132 Furniture and Fixture 29,000 29,000 1,000
036101- A137 Computer Equipment 21,000 21,000 10,000
Total-Human Rights Regional Office,
Lahore 13,000,000 13,000,000 15,000,000
036101 Secretatiat / Administration: 13,000,000 13,000,000 15,000,000
0361 Total-Administration 13,000,000 13,000,000 15,000,000
036 Total-Administration of Public Order 13,000,000 13,000,000 15,000,000
03 Total-Public Order and Safety Affairs 13,000,000 13,000,000 15,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 13,000,000 13,000,000 15,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
PR1060 HUMAN RIGHTS REGIONAL OFFICE, PESHAWAR:
036101- A01 Employees Related Expenses 8,768,000 8,768,000 9,687,000
036101- A011 Pay 14 14 5,280,000 5,280,000 6,189,000Page 978
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
036101- A011-1 Pay of Officers (5) (5) (3,041,000) (3,041,000) (3,535,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,239,000) (2,239,000) (2,654,000)
036101- A012 Allowances 3,488,000 3,488,000 3,498,000
036101- A012-1 Regular Allowances (3,034,000) (3,034,000) (2,963,000)
036101- A012-2 Other Allowances (Excluding T. A) (454,000) (454,000) (535,000)
036101- A03 Operating Expenses 2,477,000 2,477,000 2,629,000
036101- A032 Communications 192,000 192,000 192,000
036101- A033 Utilities 124,000 124,000 169,000
036101- A034 Occupancy Costs 1,507,000 1,507,000 1,646,000
036101- A036 Motor Vehicles 6,000 6,000 6,000
036101- A038 Travel & Transportation 370,000 370,000 400,000
036101- A039 General 278,000 278,000 216,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 16,000 16,000 16,000
036101- A063 Entertainment & Gifts 16,000 16,000 16,000
036101- A09 Physical Assets 93,000 93,000 25,000
036101- A092 Computer Equipment 42,000 42,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 40,000 40,000 20,000
036101- A097 Purchase of Furniture and Fixture 10,000 10,000 1,000
036101- A13 Repairs and Maintenance 145,000 145,000 142,000
036101- A130 Transport 95,000 95,000 95,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 17,000
Total-Human Rights Regional Office,
Peshawar 11,500,000 11,500,000 12,500,000
036101 Total-Secretariat / Administration 11,500,000 11,500,000 12,500,000
0361 Total-Administration 11,500,000 11,500,000 12,500,000
036 Total-Administration of Public Order 11,500,000 11,500,000 12,500,000
03 Total-Public Order and Safety Affairs 11,500,000 11,500,000 12,500,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 11,500,000 11,500,000 12,500,000Page 979
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT / ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE, KARACHI :
036101- A01 Employees Related Expenses 7,947,000 7,947,000 9,736,000
036101- A011 Pay 14 14 4,951,000 4,951,000 5,662,000
036101- A011-1 Pay of Officers (5) (5) (2,618,000) (2,618,000) (3,138,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,333,000) (2,333,000) (2,524,000)
036101- A012 Allowances 2,996,000 2,996,000 4,074,000
036101- A012-1 Regular Allowances (2,466,000) (2,466,000) (3,323,000)
036101- A012-2 Other Allowances (Excluding T. A) (530,000) (530,000) (751,000)
036101- A03 Operating Expenses 3,746,000 3,746,000 4,595,000
036101- A032 Communications 195,000 195,000 205,000
036101- A033 Utilities 155,000 155,000 160,000
036101- A034 Occupancy Costs 2,723,000 2,723,000 3,040,000
036101- A038 Travel & Transportation 450,000 450,000 640,000
036101- A039 General 223,000 223,000 550,000
036101- A04 Employees Retirement Benefits 750,000
036101- A041 Pension 750,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 40,000 40,000 60,000
036101- A063 Entertainment & Gifts 40,000 40,000 60,000
036101- A09 Physical Assets 120,000 120,000 162,000
036101- A092 Computer Equipment 20,000 20,000 61,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 49,000 49,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 146,000 146,000 196,000
036101- A130 Transport 55,000 55,000 80,000
036101- A131 Machinery and Equipment 40,000 40,000 50,000
036101- A132 Furniture and Fixture 15,000 15,000 25,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 35,000 35,000 40,000
Total-Human Rights Regional Office, Karachi 12,000,000 12,000,000 15,500,000
036101 Total-Secretariat / Administration 12,000,000 12,000,000 15,500,000
0361 Total-Administration 12,000,000 12,000,000 15,500,000
036 Total-Administration of Public Order 12,000,000 12,000,000 15,500,000
03 Total-Public Order and Safety Affairs 12,000,000 12,000,000 15,500,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 12,000,000 12,000,000 15,500,000Page 980
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT / ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE, QUETTA :
036101- A01 Employees Related Expenses 7,078,000 7,030,000 7,820,000
036101- A011 Pay 13 13 3,781,000 3,781,000 4,500,000
036101- A011-1 Pay of Officers (4) (4) (2,100,000) (2,100,000) (2,500,000)
036101- A011-2 Pay of Other Staff (9) (9) (1,681,000) (1,681,000) (2,000,000)
036101- A012 Allowances 3,297,000 3,249,000 3,320,000
036101- A012-1 Regular Allowances (2,777,000) (2,579,000) (2,544,000)
036101- A012-2 Other Allowances (Excluding T. A) (520,000) (670,000) (776,000)
036101- A03 Operating Expenses 2,536,000 2,586,000 3,309,000
036101- A032 Communications 145,000 145,000 145,000
036101- A033 Utilities 175,000 175,000 215,000
036101- A034 Occupancy Costs 1,403,000 1,403,000 1,758,000
036101- A038 Travel & Transportation 474,000 474,000 591,000
036101- A039 General 339,000 389,000 600,000
036101- A04 Employees Retirement Benefits 2,000 802,000 3,000
036101- A041 Pension 2,000 802,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 1,000 9,401,000 2,000
036101- A052 Grants Domestic 1,000 9,401,000 2,000
036101- A06 Transfers 17,000 17,000 20,000
036101- A063 Entertainment & Gifts 17,000 17,000 20,000
036101- A09 Physical Assets 153,000 153,000 6,000
036101- A092 Computer Equipment 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 148,000 148,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 213,000 213,000 340,000
036101- A130 Transport 105,000 105,000 150,000
036101- A131 Machinery and Equipment 32,000 32,000 50,000
036101- A132 Furniture and Fixture 31,000 31,000 50,000
036101- A137 Computer Equipment 45,000 45,000 90,000
Total-Human Rights Regional Office,
Quetta 10,000,000 20,202,000 11,500,000
036101 Total-Secretariat / Administration 10,000,000 20,202,000 11,500,000Page 981
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
0361 Total-Administration 10,000,000 20,202,000 11,500,000
036 Total-Administration of Public Order 10,000,000 20,202,000 11,500,000
03 Total-Public Order and Safety Affairs 10,000,000 20,202,000 11,500,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 10,000,000 20,202,000 11,500,000
TOTAL-DEMAND 320,095,000 464,298,000 438,000,000VOLUME-I CURRENT EXPENDITURE / 55.-Industries and Production Division
Page 982
SECTION XIII
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
55. Industries and Production Division 331,000
56. Department of Investment Promotion and Supplies 6,000
57. Other Expenditure of Industries and Production Division 936,000
Total - 1,273,000Page 983
No. 055 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND No. 055
(FC21M08)
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 331,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 306,787,000 306,788,000 331,000,000
Total - 306,787,000 306,788,000 331,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 217,069,000 217,070,000 232,732,000
A011 Pay 119,008,000 119,008,000 134,484,000
A011-1 Pay of Officers (65,988,000) (65,988,000) (79,797,000)
A011-2 Pay of Other Staff (53,020,000) (53,020,000) (54,687,000)
A012 Allowances 98,061,000 98,062,000 98,248,000
A012-1 Regular Allownaces (83,090,000) (83,091,000) (82,914,000)
A012-2 Other Allowances (Excluding T.A) (14,971,000) (14,971,000) (15,334,000)
A03 Operating Expenses 69,868,000 69,868,000 70,497,000
A04 Employees Retirement Benefits 8,000,000 8,000,000 2,500,000
A05 Grants, Subsidies and Write Off Loans 3,400,000 3,400,000 6,500,000
A06 Transfers 750,000 750,000 750,000
A09 Physical Assets 5,200,000 5,200,000 15,100,000
A13 Repairs and Maintenance 2,500,000 2,500,000 2,921,000
Total - 306,787,000 306,788,000 331,000,000Page 984
No. 055- FC21M08 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
III-DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :
ID1346 ADMINISTRATION (MAIN SECRETARIAT) :
044301 - A01 Employees Related Expenses 217,069,000 217,070,000 232,732,000
044301 - A011 Pay 362 362 119,008,000 119,008,000 134,484,000
044301 - A011-1 Pay of Officers (108) (108) (65,988,000) (65,988,000) (79,797,000)
044301 - A011-2 Pay of Other Staff (254) (254) (53,020,000) (53,020,000) (54,687,000)
044301 - A012 Allowances 98,061,000 98,062,000 98,248,000
044301 - A012-1 Regular Allowances (83,090,000) (83,091,000) (82,914,000)
044301 - A012-2 Other Allowances (Excluding T.A.) (14,971,000) (14,971,000) (15,334,000)
044301 - A03 Operating Expenses 48,868,000 48,868,000 52,997,000
044301 - A032 Communications 7,026,000 7,026,000 6,261,000
044301 - A033 Utilities 5,000 5,000 104,000
044301 - A034 Occupancy Costs 20,002,000 20,002,000 19,893,000
044301 - A036 Motor Vehicles 72,000 72,000 176,000
044301 - A038 Travel and Transportation 12,325,000 12,325,000 14,175,000
044301 - A039 General 9,438,000 9,438,000 12,388,000
044301 - A04 Employees Retirement Benefits 8,000,000 8,000,000 2,500,000
044301 - A041 Pension 8,000,000 8,000,000 2,500,000
044301 - A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000 6,500,000
044301 - A052 Grants Domestic 3,400,000 3,400,000 6,500,000
044301 - A06 Transfers 750,000 750,000 750,000
044301 - A063 Entertainment & Gifts 750,000 750,000 750,000
044301 - A09 Physical Assets 5,200,000 5,200,000 15,100,000
044301 - A092 Computer Equipment 3,600,000 3,600,000 1,600,000
044301 - A095 Purchase of Transport 400,000 400,000 2,500,000
044301 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000
044301 - A097 Purchase of Furniture & Fixture 700,000 700,000 10,500,000
044301 - A13 Repairs and Maintenance 2,500,000 2,500,000 2,921,000
044301 - A130 Transport 700,000 700,000 1,000,000
044301 - A131 Machinery and Equipment 501,000 501,000 501,000
044301 - A132 Furniture and Fixture 500,000 500,000 500,000
044301 - A133 Building and Structures 100,000 100,000 200,000
044301 - A137 Computer Equipment 620,000 620,000 620,000
044301 - A138 General 79,000 79,000 100,000
Total - Administration (Main Secretariat) 285,787,000 285,788,000 313,500,000Page 985
No. 055- FC21M08 INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
044301 Total-Administration 285,787,000 285,788,000 313,500,000
0443 Total-Administration 285,787,000 285,788,000 313,500,000
044 Total-Mining and Manufacturing 285,787,000 285,788,000 313,500,000
04 Total-Economic Affairs 285,787,000 285,788,000 313,500,000
Total-Accountant General Pakistan
Revenues 285,787,000 285,788,000 313,500,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :
HQ0783 CONTRIBUTION TO UNIDO REGULAR BUDGET
AND COST SHARING TO UNIDO LOCAL OFFICE,
ISLAMABAD :
044301 - A03 Operating Expenses 21,000,000 21,000,000 17,500,000
044301 - A039 General 21,000,000 21,000,000 17,500,000
Total - Contribution to UNIDO Regular Budget
and Cost Sharing to UNIDO Local Office,
Islamabad 21,000,000 21,000,000 17,500,000
044301 Total-Administration 21,000,000 21,000,000 17,500,000
0443 Total-Administration 21,000,000 21,000,000 17,500,000
044 Total-Mining and Manufacturing 21,000,000 21,000,000 17,500,000
04 Total-Economic Affairs 21,000,000 21,000,000 17,500,000
Total-Chief Accounts Offficer (Ministry of
Foreign Affairs) 21,000,000 21,000,000 17,500,000
TOTAL-DEMAND 306,787,000 306,788,000 331,000,000VOLUME-I CURRENT EXPENDITURE / 56.- Dept of Investment Promotion and Supplies
Page 986
No. 056 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS
PROMOTION AND SUPPLIES
DEMAND No. 056
(FC21D03)
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.
Voted Rs. 6,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
044 Mining and Manufacturing 15,230,000 15,230,000 6,000,000
Total - 15,230,000 15,230,000 6,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 10,800,000 10,800,000 3,206,000
A011 Pay 5,778,000 5,778,000 2,000,000
A011-1 Pay of Officers (4,728,000) (4,728,000) (1,000,000)
A011-2 Pay of Other Staff (1,050,000) (1,050,000) (1,000,000)
A012 Allowances 5,022,000 5,022,000 1,206,000
A012-1 Regular Allownaces (4,022,000) (4,022,000) (706,000)
A012-2 Other Allowances (Excluding T.A) (1,000,000) (1,000,000) (500,000)
A03 Operating Expenses 1,090,000 1,090,000 250,000
A04 Employees Retirement Benefits 1,340,000 1,340,000 544,000
A05 Grants, Subsidies and Write Off Loans 2,000,000 2,000,000 2,000,000
Total - 15,230,000 15,230,000 6,000,000Page 987
No. 056 FC21D03 DEPARTMENT OF INVESTMENT DEMANDS FOR GRANTS
PROMOTION AND SUPPLIES
III.DETAILS are as follows;-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :
ID6322 DEPARTMENT OF SUPPLIES (DEFUNCT),
ISLAMABAD (SUPERNUMERARY POST) :
044301 - A01 Employees Related Expenses 10,800,000 10,800,000 3,206,000
044301 - A011 Pay 4 3 5,778,000 5,778,000 2,000,000
044301 - A011-1 Pay of Officers (2) (1) (4,728,000) (4,728,000) (1,000,000)
044301 - A011-2 Pay of Other Staff (2) (2) (1,050,000) (1,050,000) (1,000,000)
044301 - A012 Allowances 5,022,000 5,022,000 1,206,000
044301 - A012-1 Regular Allowances (4,022,000) (4,022,000) (706,000)
044301 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (500,000)
044301 - A03 Operating Expenses 1,090,000 1,090,000 250,000
044301 - A034 Occupancy Costs 155,000 155,000
044301 - A038 Travel & Transportation 700,000 700,000 250,000
044301 - A039 General 235,000 235,000
044301 - A04 Employees Retirement Benefits 1,340,000 1,340,000 544,000
044301 - A041 Pension 1,340,000 1,340,000 544,000
044301 - A05 Grants, Sibsidies and Write off Loans 2,000,000 2,000,000 2,000,000
044301 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
Total - Department of Supplies (Defunct),
Islamabad (Supernumerary Post) 15,230,000 15,230,000 6,000,000
044301 Total-Administration 15,230,000 15,230,000 6,000,000
0443 Total-Administration 15,230,000 15,230,000 6,000,000
044 Total-Mining and Manufacturing 15,230,000 15,230,000 6,000,000
04 Total-Economic Affairs 15,230,000 15,230,000 6,000,000
Total-Accountant General Pakistan Revenues 15,230,000 15,230,000 6,000,000
TOTAL-DEMAND 15,230,000 15,230,000 6,000,000VOLUME-I CURRENT EXPENDITURE / 57.- Other Exp. Inudustries and Production Division
Page 988
No.057 OTHER EXPENDITURE OF INDUSTRIES DEMANDS FOR GRANTS
AND PRODUCTION DIVISION
DEMAND No. 057
(FC21Y13)
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 936,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 49,278,000 49,278,000 53,775,000
044 Mining and Manufacturing 760,848,000 889,258,000 882,225,000
Total- 810,126,000 938,536,000 936,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 596,514,000 630,514,000 644,356,000
A011 Pay 289,855,000 323,855,000 315,847,000
A011-1 Pay of Officers (194,453,000) (226,125,000) (212,884,000)
A011-2 Pay of Other Staff (95,402,000) (97,730,000) (102,963,000)
A012 Allowances 306,659,000 306,659,000 328,509,000
A012-1 Regular Allowances (257,846,000) (257,846,000) (275,536,000)
A012-2 Other Allowances (Excluding T.A) (48,813,000) (48,813,000) (52,973,000)
A03 Operating Expenses 212,743,000 307,153,000 290,792,000
A04 Employees Retirement Benefits 111,000 111,000 370,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
A06 Transfers 8,000 8,000 1,000
A09 Physical Assets 305,000 305,000 156,000
A13 Repairs and Maintenance 439,000 439,000 319,000
Total- 810,126,000 938,536,000 936,000,000Page 989
AND PRODUCTION DIVISION
III.--DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :
ID1353 DEPARTMENT OF EXPLOSIVES, ISLAMABAD :
041305 - A01 Employees Related Expenses 14,188,000 14,188,000 15,785,000
041305 - A011 Pay 31 43 9,409,000 9,409,000 11,130,000
041305 - A011-1 Pay of Officers (8) (28) (4,119,000) (4,119,000) (5,000,000)
041305 - A011-2 Pay of Other Staff (23) (15) (5,290,000) (5,290,000) (6,130,000)
041305 - A012 Allowances 4,779,000 4,779,000 4,655,000
041305 - A012-1 Regular Allowances (4,387,000) (4,387,000) (3,888,000)
041305 - A012-2 Other Allowances (Excluding T.A) (392,000) (392,000) (767,000)
041305 - A03 Operating Expenses 4,431,000 4,431,000 4,475,000
041305 - A032 Communications 200,000 200,000 200,000
041305 A033 Utilities 350,000 350,000 361,000
041305 A034 Occupancy Costs 2,802,000 2,802,000 3,202,000
041305 A036 Motor Vehicles 3,000 3,000 3,000
041305 - A038 Travel and Transportation 566,000 566,000 269,000
041305 - A039 General 510,000 510,000 440,000
041305 - A04 Employees Retirement Benefits 101,000 101,000 360,000
041305 - A041 Pension 101,000 101,000 360,000
041305 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 - A052 Grants Domestic 1,000 1,000 1,000
041305 - A06 Transfers 8,000 8,000 1,000
041305 - A063 Entertainment and Gifts 8,000 8,000 1,000
041305 - A09 Physical Assets 103,000 103,000 54,000
041305 - A092 Computer Equipment 2,000 2,000 2,000
041305 - A095 Purchase of Transport 1,000 1,000 1,000
041305 - A096 Purchase of Plant & Machinery 50,000 50,000 1,000
041305 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
041305 - A13 Repairs and Maintenance 162,000 162,000 122,000
041305 - A130 Transport 80,000 80,000 80,000
041305 - A131 Machinery and Equipment 40,000 40,000 20,000
041305 - A132 Furniture and Fixture 40,000 40,000 20,000
041305 A137 Computer Equipment 2,000 2,000 2,000
Total - Department of Explosives, Islamabad 18,994,000 18,994,000 20,798,000
041305 Total-Industrial Safety (Inspection of Boiler,
Explosives) 18,994,000 18,994,000 20,798,000Page 990
AND PRODUCTION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
0413 Total-General Labour Affairs 18,994,000 18,994,000 20,798,000
041 Total-General Economic, Commercial and
Labour Affairs 18,994,000 18,994,000 20,798,000
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044120 OTHERS :
ID1348 ENGINEERING DEVELOPMENT BOARD :
044120 - A01 Employees Related Expenses 100,000,000 100,000,000 110,027,000
044120 - A011 Pay 36,467,000 36,467,000 40,777,000
044120 - A011-1 Pay of Officers (28,742,000) (28,742,000) (32,357,000)
044120 - A011-2 Pay of Other Staff (7,725,000) (7,725,000) (8,420,000)
044120 - A012 Allowances 63,533,000 63,533,000 69,250,000
044120 - A012-1 Regular Allowances (55,825,000) (55,825,000) (60,849,000)
044120 - A012-2 Other Allowances (Excluding T.A) (7,708,000) (7,708,000) (8,401,000)
044120 - A03 Operating Expenses 5,500,000 5,500,000 6,023,000
044120 - A039 General 5,500,000 5,500,000 6,023,000
Total - Engineering Development Board 105,500,000 105,500,000 116,050,000
ID1350 CONTRIBUTION TO ASIAN PRODUCTIVITY
ORGANIZATION (APO), JAPAN :
044120 - A03 Operating Expenses 22,250,000 22,250,000 25,000,000
044120 - A039 General 22,250,000 22,250,000 25,000,000
Total - Contribution to Asian Productivity
Organization (APO), Japan 22,250,000 22,250,000 25,000,000
ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO) :
044120 - A01 Employees Related Expenses 45,111,000 45,111,000 49,397,000
044120 - A011 Pay 41,366,000 41,366,000 45,315,000
044120 - A011-1 Pay of Officers (36,621,000) (36,621,000) (40,143,000)
044120 - A011-2 Pay of Other Staff (4,745,000) (4,745,000) (5,172,000)
044120 - A012 Allowances 3,745,000 3,745,000 4,082,000
044120 - A012-1 Regular Allowances (3,745,000) (3,745,000) (4,082,000)
044120 - A03 Operating Expenses 5,500,000 5,500,000 6,022,000Page 991
AND PRODUCTION DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
044120 - A039 General 5,500,000 5,500,000 6,022,000
Total - National Productivity Organization (NPO) 50,611,000 50,611,000 55,419,000
044120 Total-Others 178,361,000 178,361,000 196,469,000
0441 Total-Manufacturing 178,361,000 178,361,000 196,469,000
044 Total-Mining and Manufacturing 178,361,000 178,361,000 196,469,000
04 Total-Economic Affairs 197,355,000 197,355,000 217,267,000
Total-Accountant General Pakistan
Revenues 197,355,000 197,355,000 217,267,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041305 INDUSTRIAL SAFETY (INSPECTION OF
BOILER, EXPLOSIVES ) :
LO0167 EXPLOSIVES DEPARTMENT, LAHORE :
041305 - A01 Employees Related Expenses 5,831,000 5,831,000 6,602,000
041305 - A011 Pay 16 19 3,738,000 3,738,000 4,292,000
041305 - A011-1 Pay of Officers (3) (5) (1,202,000) (1,202,000) (1,522,000)
041305 - A011-2 Pay of Other Staff (13) (14) (2,536,000) (2,536,000) (2,770,000)
041305 - A012 Allowances 2,093,000 2,093,000 2,310,000
041305 - A012-1 Regular Allowances (2,080,000) (2,080,000) (2,297,000)
041305 - A012-2 Other Allowances (Excluding T.A) (13,000) (13,000) (13,000)
041305 - A03 Operating Expenses 2,274,000 2,274,000 2,490,000
041305 - A032 Communications 75,000 75,000 90,000
041305 - A033 Utilities 500,000 500,000 500,000
041305 - A034 Occupancy Costs 1,312,000 1,312,000 1,441,000
041305 A036 Motor Vehicles 1,000 1,000 1,000
041305 - A038 Travel and Transportation 326,000 326,000 376,000
041305 - A039 General 60,000 60,000 82,000
041305 A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 2,000 2,000 2,000
041305 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041305 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 992
AND PRODUCTION DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Contd.
041305 - A13 Repairs and Maintenance 70,000 70,000 77,000
041305 - A130 Transport 30,000 30,000 37,000
041305 - A131 Machinery and Equipment 20,000 20,000 20,000
041305 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Explosives Department, Lahore 8,180,000 8,180,000 9,174,000
MN0017 DEPARTMENT OF EXPLOSIVES, MULTAN :
041305 - A01 Employees Related Expenses 3,965,000 3,965,000 4,342,000
041305 - A011 Pay 9 12 2,600,000 2,600,000 2,964,000
041305 - A011-1 Pay of Officers (1) (3) (412,000) (412,000) (557,000)
041305 - A011-2 Pay of Other Staff (8) (9) (2,188,000) (2,188,000) (2,407,000)
041305 - A012 Allowances 1,365,000 1,365,000 1,378,000
041305 - A012-1 Regular Allowances (1,189,000) (1,189,000) (1,202,000)
041305 - A012-2 Other Allowances (Excluding T.A) (176,000) (176,000) (176,000)
041305 A03 Operating Expenses 1,065,000 1,065,000 1,166,000
041305 A032 Communications 75,000 75,000 94,000
041305 A033 Utilities 159,000 159,000 182,000
041305 A034 Occupancy Costs 507,000 507,000 525,000
041305 A038 Travel & Transportation 261,000 261,000 282,000
041305 A039 General 63,000 63,000 83,000
041305 - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 80,000 80,000 87,000
041305 - A095 Purchase of Transport 1,000
041305 - A096 Purchase of Plant & Machinery 50,000 50,000 56,000
041305 - A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
041305 - A13 Repairs and Maintenance 27,000 27,000 30,000
041305 A130 Transport 15,000 15,000 18,000
041305 - A131 Machinery and Equipment 6,000 6,000 6,000
041305 - A132 Furniture and Fixture 6,000 6,000 6,000
Total - Department of Explosives, Multan 5,140,000 5,140,000 5,628,000
041305 Total-Industrial Safety (Inspection of Boiler,
Explosives) 13,320,000 13,320,000 14,802,000
0413 Total-General Labour Affairs 13,320,000 13,320,000 14,802,000
041 Total-General Economic, Commercial
and Labour Affairs 13,320,000 13,320,000 14,802,000Page 993
AND PRODUCTION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044120 OTHERS :
LO0169 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE
CENTRE (PITAC), LAHORE :
044120 - A01 Employees Related Expenses 214,702,000 214,702,000 230,099,000
044120 - A011 Pay 94,620,000 94,620,000 101,611,000
044120 - A011-1 Pay of Officers (39,500,000) (39,500,000) (42,633,000)
044120 - A011-2 Pay of Other Staff (55,120,000) (55,120,000) (58,978,000)
044120 - A012 Allowances 120,082,000 120,082,000 128,488,000
044120 - A012-1 Regular Allowances (87,000,000) (87,000,000) (93,090,000)
044120 - A012-2 Other Allowances (Excluding T.A) (33,082,000) (33,082,000) (35,398,000)
044120 - A03 Operating Expenses 82,250,000 160,660,000 147,807,000
044120 - A039 General 82,250,000 160,660,000 147,807,000
Total - Pakistan Industrial Technical Assistance
Centre (PITAC), Lahore 296,952,000 375,362,000 377,906,000
LO0170 SMALL AND MEDIUM ENTERPRISES
DEVELOPMENT AUTHORITY (SMEDA), LAHORE :
044120 - A01 Employees Related Expenses 155,104,000 155,104,000 165,028,000
044120 - A011 Pay 75,894,000 75,894,000 80,273,000
044120 - A011-1 Pay of Officers (70,765,000) (70,765,000) (74,785,000)
044120 - A011-2 Pay of Other Staff (5,129,000) (5,129,000) (5,488,000)
044120 - A012 Allowances 79,210,000 79,210,000 84,755,000
044120 - A012-1 Regular Allowances (76,900,000) (76,900,000) (82,283,000)
044120 - A012-2 Other Allowances (Excluding T.A) (2,310,000) (2,310,000) (2,472,000)
044120 - A03 Operating Expenses 80,652,000 80,652,000 88,314,000
044120 - A039 General 80,652,000 80,652,000 88,314,000
Total - Small and Medium Enterprises Development
Authority (SMEDA), Lahore 235,756,000 235,756,000 253,342,000
044120 Total-Others 532,708,000 611,118,000 631,248,000
0441 Total-Manufacturing 532,708,000 611,118,000 631,248,000
044 Total-Mining and Manufacturing 532,708,000 611,118,000 631,248,000
04 Total-Economic Affairs 546,028,000 624,438,000 646,050,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 546,028,000 624,438,000 646,050,000Page 994
AND PRODUCTION DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :
PR0312 EXPLOSIVE DEPARTMENT, PESHAWAR :
041305 - A01 Employees Related Expenses 3,663,000 3,663,000 3,923,000
041305 - A011 Pay 8 12 2,216,000 2,216,000 2,480,000
041305 - A011-1 Pay of Officers (1) (4) (467,000) (467,000) (650,000)
041305 - A011-2 Pay of Other Staff (7) (8) (1,749,000) (1,749,000) (1,830,000)
041305 - A012 Allowances 1,447,000 1,447,000 1,443,000
041305 - A012-1 Regular Allowances (1,122,000) (1,122,000) (991,000)
041305 - A012-2 Other Allowances (Excluding T.A) (325,000) (325,000) (452,000)
041305 - A03 Operating Expenses 799,000 799,000 789,000
041305 - A032 Communications 60,000 60,000 62,000
041305 - A033 Utilities 53,000 53,000 58,000
041305 - A034 Occupancy Costs 551,000 551,000 551,000
041305 - A038 Travel and Transportation 90,000 90,000 86,000
041305 - A039 General 45,000 45,000 32,000
041305 - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 50,000 50,000 2,000
041305 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
041305 - A097 Purchase of Furniture & Fixture 25,000 25,000 1,000
041305 - A13 Repairs and Maintenance 25,000 25,000 6,000
041305 - A130 Transport 15,000 15,000 4,000
041305 - A131 Machinery and Equipment 5,000 5,000 1,000
041305 - A132 Furniture and Fixture 5,000 5,000 1,000
Total Explosive Department, Peshawar 4,540,000 4,540,000 4,723,000
041305 Total-Industrial Safety (Inspection of Boiler
Explosive) 4,540,000 4,540,000 4,723,000
0413 Total-General Labour Affairs 4,540,000 4,540,000 4,723,000
041 Total-General Economic, Commercial and
Labour Affairs 4,540,000 4,540,000 4,723,000
04 Total-Economic Affairs 4,540,000 4,540,000 4,723,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 4,540,000 4,540,000 4,723,000Page 995
AND PRODUCTION DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :
KA0205 DEPARTMENT OF EXPLOSIVES, KARACHI :
041305 - A01 Employees Related Expenses 6,637,000 6,637,000 7,346,000
041305 - A011 Pay 13 19 4,420,000 4,420,000 5,119,000
041305 - A011-1 Pay of Officers (3) (7) (1,840,000) (1,840,000) (2,224,000)
041305 - A011-2 Pay of Other Staff (10) (12) (2,580,000) (2,580,000) (2,895,000)
041305 - A012 Allowances 2,217,000 2,217,000 2,227,000
041305 - A012-1 Regular Allowances (2,115,000) (2,115,000) (2,115,000)
041305 - A012-2 Other Allowances (Excluding T.A) (102,000) (102,000) (112,000)
041305 - A03 Operating Expenses 1,844,000 1,844,000 1,941,000
041305 - A032 Communications 50,000 50,000 55,000
041305 - A033 Utilities 450,000 450,000 500,000
041305 - A034 Occupancy Costs 1,050,000 1,050,000 1,084,000
041305 - A036 Motor Vehicle 3,000 3,000 3,000
041305 - A038 Travel and Transportation 206,000 206,000 226,000
041305 - A039 General 85,000 85,000 73,000
041305 - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 - A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 3,000 3,000 3,000
041305 - A095 Purchase of Transport 1,000 1,000 1,000
041305 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041305 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041305 - A13 Repairs and Maintenance 60,000 60,000 66,000
041305 - A130 Transport 20,000 20,000 24,000
041305 - A131 Machinery and Equipment 20,000 20,000 22,000
041305 - A132 Furniture and Fixture 20,000 20,000 20,000
Total - Department of Explosives, Karachi 8,547,000 8,547,000 9,359,000
041305 Total-Industrial Safety (Inspection of Boiler
Explosive) 8,547,000 8,547,000 9,359,000
0413 Total-General Labour Affairs 8,547,000 8,547,000 9,359,000
041 Total-General Economic, Commercial and
Labour Affairs 8,547,000 8,547,000 9,359,000Page 996
AND PRODUCTION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
044 MINING AND MANUFACTURING :
0441 MANUFACTURING :
044120 OTHERS :
KA3040 PAKISTAN GEMS AND JEWLLERY
DEVELOPMENT COMPANY :
044120 - A01 Employees Related Expenses 2,000 34,002,000 2,000
044120 - A011 Pay 2,000 34,002,000 2,000
044120 - A011-1 Pay of Officers (1,000) (31,673,000) (1,000)
044120 - A011-2 Pay of Other Staff (1,000) (2,329,000) (1,000)
044120 - A03 Operating Expenses 1,000 16,001,000 1,000
044120 - A039 General 1,000 16,001,000 1,000
Total - Pakistan GEMS & Jewllery Development
Company 3,000 50,003,000 3,000
044120 Total-Others 3,000 50,003,000 3,000
0441 Total-Manufacturing 3,000 50,003,000 3,000
04 ECONOMIC AFFAIRS :
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :
KA0902 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI :
044301 - A01 Employees Related Expenses 44,276,000 44,276,000 48,482,000
044301 - A011 Pay 17,418,000 17,418,000 19,959,000
044301 - A011-1 Pay of Officers (10,284,000) (10,284,000) (12,412,000)
044301 - A011-2 Pay of Other Staff (7,134,000) (7,134,000) (7,547,000)
044301 - A012 Allowances 26,858,000 26,858,000 28,523,000
044301 - A012-1 Regular Allowances (22,322,000) (22,322,000) (23,533,000)
044301 - A012-2 Other Allowances (Excluding T.A) (4,536,000) (4,536,000) (4,990,000)
044301 - A03 Operating Expenses 5,500,000 5,500,000 6,023,000
044301 - A039 General 5,500,000 5,500,000 6,023,000
Total - Pakistan Institute of Management, Karachi 49,776,000 49,776,000 54,505,000
044301 Total-Administration 49,776,000 49,776,000 54,505,000
0443 Total-Administration 49,776,000 49,776,000 54,505,000
044 Total-Mining and Manufacturing 49,779,000 99,779,000 54,508,000
04 Total-Econmic Affairs 58,326,000 108,326,000 63,867,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 58,326,000 108,326,000 63,867,000Page 997
AND PRODUCTION DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041305 INDUSTRIAL SAFETY (INSPECTION OF BOILER, EXPLOSIVES) :
QA0053 DEPARTMENT OF EXPLOSIVES, QUETTA :
041305 - A01 Employees Related Expenses 3,035,000 3,035,000 3,323,000
041305 - A011 Pay 8 10 1,705,000 1,705,000 1,925,000
041305 - A011-1 Pay of Officers (2) (3) (500,000) (500,000) (600,000)
041305 - A011-2 Pay of Other Staff (6) (7) (1,205,000) (1,205,000) (1,325,000)
041305 - A012 Allowances 1,330,000 1,330,000 1,398,000
041305 - A012-1 Regular Allowances (1,161,000) (1,161,000) (1,206,000)
041305 - A012-2 Other Allowances (Excluding T.A) (169,000) (169,000) (192,000)
041305 - A03 Operating Expenses 677,000 677,000 741,000
041305 - A032 Communications 90,000 90,000 110,000
041305 - A033 Utilities 60,000 60,000 56,000
041305 - A034 Occupancy Costs 321,000 321,000 330,000
041305 - A038 Travel and Transportation 135,000 135,000 155,000
041305 - A039 General 71,000 71,000 90,000
041305 - A04 Employees Retirement Benefits 2,000 2,000 2,000
041305 - A041 Pension 2,000 2,000 2,000
041305 A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305 A052 Grants Domestic 1,000 1,000 1,000
041305 - A09 Physical Assets 67,000 67,000 8,000
041305 - A092 Computer Equipment 30,000 30,000 4,000
041305 - A096 Purchase of Plant & Machinery 20,000 20,000 2,000
041305 - A097 Purchase of Furniture and Fixture 17,000 17,000 2,000
041305 - A13 Repairs and Maintenance 95,000 95,000 18,000
041305 - A130 Transport 30,000 30,000 10,000
041305 - A131 Machinery and Equipment 10,000 10,000 2,000
041305 - A132 Furniture and Fixture 15,000 15,000 2,000
041305 - A137 Computer Equipment 40,000 40,000 4,000
Total - Department of Explosives, Quetta 3,877,000 3,877,000 4,093,000
041305 Total-Industrial Safety (Inspection of Boiler,
Explosives) 3,877,000 3,877,000 4,093,000
0413 Total-General Labour Affairs 3,877,000 3,877,000 4,093,000
041 Total-General Economic, Commercial and
Labour Affairs 3,877,000 3,877,000 4,093,000
04 Total-Economic Affairs 3,877,000 3,877,000 4,093,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 3,877,000 3,877,000 4,093,000
TOTAL-DEMAND 810,126,000 938,536,000 936,000,000VOLUME-I CURRENT EXPENDITURE / 58.-Information Broadcasting Div.
Page 998
1 Page 1
SECTION XIV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
58. Information and Broadcasting Division 735,000
59. Directorate of Publications, Newsreels and 331,000
Documentaries
60. Press Information Department 725,000
61. Information Services Abroad 807,000
62. Other Expenditure of Information and Broadcasting 6,105,000
Division
63. National History and Literary Heritage Division 1,085,000
Total - 9,788,000Page 999
2 Page 2
NO. 058- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO.058
(FC21M09)
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 735,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 16,500,000 16,500,000 18,300,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 55,350,000 55,350,000 61,350,000
082 Cultural Services 27,485,000 27,485,000 30,290,000
083 Broadcasting, Publishing 168,641,000 168,641,000 188,063,000
086 Admin. of Information, Recreation, Culture 372,884,000 372,889,000 436,997,000
Total- 640,860,000 640,865,000 735,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 365,773,000 365,777,000 446,842,000
A011 Pay 181,734,000 181,738,000 235,647,000
A011-1 Pay of Officers (103,298,000) (103,302,000) (143,669,000)
A011-2 Pay of Other Staff (78,436,000) (78,436,000) (91,978,000)
A012 Allowances 184,039,000 184,039,000 211,195,000
A012-1 Regular Allowances (132,778,000) (132,778,000) (127,735,000)
A012-2 Other Allowances (Excluding T.A) (51,261,000) (51,261,000) (83,460,000)
A03 Operating Expenses 205,906,000 205,906,000 210,531,000
A04 Employees Retirement Benefits 23,223,000 23,224,000 26,902,000
A05 Grants, Subsidies and Write off Loans 11,142,000 11,142,000 14,914,000
A06 Transfers 11,201,000 11,201,000 11,951,000
A09 Physical Assets 8,185,000 8,185,000 8,807,000
A13 Repairs and Maintenance 15,430,000 15,430,000 15,053,000
Total- 640,860,000 640,865,000 735,000,000Page 1000
3 Page 3
III.-DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECNOMIC AFFAIRS :
041 GENERAL ECNOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041304 REGULATION OF MAN-MANAGEMENT RELATIONS :
ID6217 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER
EMPLOYEES (ITNE) :
041304 - A01 Employees Related Expenses 11,150,000 11,150,000 12,795,000
041304 - A011 Pay 25 25 6,156,000 6,156,000 7,150,000
041304 - A011-1 Pay of Officers (5) (5) (3,856,000) (3,856,000) (4,650,000)
041304 - A011-2 Pay of Other Staff (20) (20) (2,300,000) (2,300,000) (2,500,000)
041304 - A012 Allowances 4,994,000 4,994,000 5,645,000
041304 - A012-1 Regular Allowances (4,143,000) (4,143,000) (4,374,000)
041304 - A012-2 Other Allowances (Excluding T.A) (851,000) (851,000) (1,271,000)
041304 - A03 Operating Expenses 4,187,000 4,187,000 3,892,000
041304 - A032 Communications 425,000 425,000 276,000
041304 - A033 Utilities 440,000 440,000 365,000
041304 - A034 Occupancy Costs 1,711,000 1,711,000 1,811,000
041304 - A038 Travel & Transportation 1,230,000 1,230,000 1,090,000
041304 - A039 General 381,000 381,000 350,000
041304 - A04 Employees Retirement Benefits 26,000 26,000 575,000
041304 - A041 Pension 26,000 26,000 575,000
041304 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041304 - A052 Grants-Domestic 1,000 1,000 1,000
041304 A06 Transfers 50,000 50,000 50,000
041304 A063 Entertainment & Gifts 50,000 50,000 50,000
041304 - A09 Physical Assets 681,000 681,000 501,000
041304 - A092 Computer Equipment 80,000 80,000 100,000
041304 - A095 Purchase of Transport 1,000 1,000 1,000
041304 - A096 Purchase of Plant and Machinery 300,000 300,000 200,000
041304 - A097 Purchase of Furniture and Fixture 300,000 300,000 200,000
041304 - A13 Repairs and Maintenance 405,000 405,000 486,000
041304 - A130 Transport 100,000 100,000 100,000
041304 - A131 Machinery and Equipment 75,000 75,000 90,000
041304 - A132 Furniture and Fixture 80,000 80,000 100,000