Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 11
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Page 1001
4 Page 4
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.
041304 - A133 Buildings and Structure 150,000 150,000 196,000
Total - Implementation Tribunal for Newspaper
Employees (ITNE) 16,500,000 16,500,000 18,300,000
041304 Total-Regulation of Man-Management Relation 16,500,000 16,500,000 18,300,000
0413 Total-General Labour Affairs 16,500,000 16,500,000 18,300,000
041 Total-General Economic, Commercial and Labour
Affairs 16,500,000 16,500,000 18,300,000
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION / LAND COMMISSION :
ID3521 FEDERAL LAND COMMISSION, ISLAMABAD :
042101 - A01 Employees Related Expenses 36,600,000 36,600,000 45,035,000
042101 - A011 Pay 102 102 17,270,000 17,270,000 26,935,000
042101 - A011-1 Pay of Officers (26) (26) (10,940,000) (10,940,000) (16,400,000)
042101 - A011-2 Pay of Other Staff (76) (76) (6,330,000) (6,330,000) (10,535,000)
042101 - A012 Allowances 19,330,000 19,330,000 18,100,000
042101 - A012-1 Regular Allowances (18,030,000) (18,030,000) (16,000,000)
042101 - A012-2 Other Allowances (Excluding T.A) (1,300,000) (1,300,000) (2,100,000)
042101 - A03 Operating Expenses 13,568,000 13,568,000 13,413,000
042101 - A032 Communications 960,000 960,000 652,000
042101 - A033 Utilities 186,000 186,000 185,000
042101 - A034 Occupancy Costs 7,120,000 7,120,000 7,220,000
042101 - A036 Motor Vehicles 1,000 1,000 1,000
042101 - A038 Travel & Transportation 3,501,000 3,501,000 4,055,000
042101 - A039 General 1,800,000 1,800,000 1,300,000
042101 - A04 Employees Retirement Benefits 2,550,000 2,550,000 1,150,000
042101 - A041 Pension 2,550,000 2,550,000 1,150,000
042101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042101 - A052 Grants-Domestic 1,000 1,000 1,000
042101 - A06 Transfers 50,000 50,000 50,000
042101 - A063 Entertainment & Gifts 50,000 50,000 50,000
042101 - A09 Physical Assets 1,131,000 1,131,000 601,000Page 1002
5 Page 5
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.
042101 - A092 Computer Equipment 280,000 280,000 200,000
042101 - A095 Purchase of Transport 1,000 1,000 1,000
042101 - A096 Purchase of Plant and Machinery 200,000 200,000 300,000
042101 - A097 Purchase of Furniture and Fixture 650,000 650,000 100,000
042101 - A13 Repairs and Maintenance 1,450,000 1,450,000 1,100,000
042101 - A130 Transport 500,000 500,000 600,000
042101 - A131 Machinery and Equipment 150,000 150,000 150,000
042101 - A132 Furniture and Fixture 100,000 100,000 100,000
042101 - A133 Buildings and Structure 500,000 500,000 100,000
042101 - A137 Computer Equipment 200,000 200,000 150,000
Total - Federal Land Commission, Islamabad 55,350,000 55,350,000 61,350,000
042101 Total-Administration / Land Commission 55,350,000 55,350,000 61,350,000
0421 Total-Agriculture 55,350,000 55,350,000 61,350,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fisheries 55,350,000 55,350,000 61,350,000
04 Total-Economic Affairs 71,850,000 71,850,000 79,650,000
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082105 PROMOTION OF CULTURAL ACTIVITIES :
ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL) :
082105 - A01 Employees Related Expenses 7,593,000 7,593,000 7,577,000
082105 - A011 Pay 21 21 4,550,000 4,550,000 5,016,000
082105 - A011-1 Pay of Officers (6) (6) (1,250,000) (1,250,000) (2,000,000)
082105 - A011-2 Pay of Other Staff (15) (15) (3,300,000) (3,300,000) (3,016,000)
082105 - A012 Allowances 3,043,000 3,043,000 2,561,000
082105 - A012-1 Regular Allowances (2,643,000) (2,643,000) (1,681,000)
082105 - A012-2 Other Allowances (Excluding T.A) (400,000) (400,000) (880,000)
082105 - A03 Operating Expenses 526,000 526,000 542,000
082105 - A032 Communications 15,000 15,000 15,000
082105 - A034 Occupancy Costs 260,000 260,000 260,000
082105 - A038 Travel & Transportation 186,000 186,000 197,000Page 1003
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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.
082105 - A039 General 65,000 65,000 70,000
082105 - A04 Employees Retirement Benefits 1,300,000 1,300,000 1,300,000
082105 - A041 Pension 1,300,000 1,300,000 1,300,000
082105 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
082105 - A052 Grants-Domestic 1,000 1,000 1,000
082105 - A13 Repairs and Maintenance 20,000 20,000 20,000
082105 - A132 Furniture and Fixture 10,000 10,000 10,000
082105 - A137 Computer Equipment 10,000 10,000 10,000
Total - Pakistan National Centre (Surplus Pool) 9,440,000 9,440,000 9,440,000
082105 Total-Promotion of Cultural Activities 9,440,000 9,440,000 9,440,000
0821 Total-Cultural Services 9,440,000 9,440,000 9,440,000
082 Total-Cultural Services 9,440,000 9,440,000 9,440,000
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILM CENSORSHIP AND PUBLICATIONS :
ID7177 CENTRAL BOARD OF FILM CENSORS,
ISLAMABAD :
083102 - A01 Employees Related Expenses 10,900,000 10,900,000 12,286,000
083102 - A011 Pay 32 32 7,425,000 7,425,000 8,833,000
083102 - A011-1 Pay of Officers (9) (9) (3,404,000) (3,404,000) (4,002,000)
083102 - A011-2 Pay of Other Staff (23) (23) (4,021,000) (4,021,000) (4,831,000)
083102 - A012 Allowances 3,475,000 3,475,000 3,453,000
083102 - A012-1 Regular Allowances (2,650,000) (2,650,000) (2,308,000)
083102 - A012-2 Other Allowances (Excluding T.A) (825,000) (825,000) (1,145,000)
083102 - A03 Operating Expenses 4,285,000 4,285,000 4,901,000
083102 - A032 Communications 240,000 240,000 230,000
083102 - A033 Utilities 452,000 452,000 452,000
083102 - A034 Occupancy Costs 1,506,000 1,506,000 1,856,000
083102 - A038 Travel & Transportation 1,000,000 1,000,000 1,350,000
083102 - A039 General 1,087,000 1,087,000 1,013,000
083102 - A04 Employees Retirement Benefits 1,300,000 1,300,000 770,000
083102 - A041 Pension 1,300,000 1,300,000 770,000Page 1004
7 Page 7
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.
083102 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
083102 - A052 Grants-Domestic 2,000 2,000 2,000
083102 - A06 Transfers 150,000 150,000 200,000
083102 - A063 Entertainment & Gifts 150,000 150,000 200,000
083102 - A09 Physical Assets 341,000 341,000 356,000
083102 - A092 Computer Equipment 230,000 230,000 255,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 60,000 60,000 50,000
083102 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
083102 - A13 Repairs and Maintenance 423,000 423,000 386,000
083102 - A130 Transport 160,000 160,000 150,000
083102 - A131 Machinery and Equipment 80,000 80,000 100,000
083102 - A132 Furniture and Fixture 50,000 50,000 50,000
083102 - A133 Buildings and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 112,000 112,000 65,000
083102 - A138 General 20,000 20,000 20,000
Total - Central Board of Film Censors, Islamabad 17,401,000 17,401,000 18,901,000
083102 Total-Film Censorship and Publications 17,401,000 17,401,000 18,901,000
083103 PUBLICITY :
ID1371 EXTERNAL PUBLICITY WING, (H.Q),
ISLAMABAD :
083103 - A01 Employees Related Expenses 57,874,000 57,874,000 68,821,000
083103 - A011 Pay 99 99 28,764,000 28,764,000 32,160,000
083103 - A011-1 Pay of Officers (30) (30) (18,300,000) (18,300,000) (21,350,000)
083103 - A011-2 Pay of Other Staff (69) (69) (10,464,000) (10,464,000) (10,810,000)
083103 - A012 Allowances 29,110,000 29,110,000 36,661,000
083103 - A012-1 Regular Allowances (18,546,000) (18,546,000) (19,181,000)
083103 - A012-2 Other Allowances (Excluding T.A) (10,564,000) (10,564,000) (17,480,000)
083103 - A03 Operating Expenses 38,664,000 38,664,000 37,866,000
083103 - A032 Communications 4,705,000 4,705,000 4,706,000
083103 - A033 Utilities 3,460,000 3,460,000 3,460,000
083103 - A034 Occupancy Costs 10,150,000 10,150,000 10,150,000
083103 - A036 Motor Vehicles 50,000 50,000 50,000
083103 - A038 Travel & Transportation 5,206,000 5,206,000 5,356,000Page 1005
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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.
083103 - A039 General 15,093,000 15,093,000 14,144,000
083103 - A04 Employees Retirement Benefits 1,000 1,000 1,000
083103 - A041 Pension 1,000 1,000 1,000
083103 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
083103 - A052 Grants-Domestic 1,000 1,000 1,000
083103 - A06 Transfers 5,000,000 5,000,000 5,000,000
083103 - A063 Entertainment & Gifts 5,000,000 5,000,000 5,000,000
083103 - A09 Physical Assets 1,100,000 1,100,000 951,000
083103 - A092 Computer Equipment 550,000 550,000 500,000
083103 - A095 Purchase of Transport 100,000 100,000 1,000
083103 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
083103 - A097 Purchase of Furniture & Fixture 350,000 350,000 350,000
083103 - A13 Repairs and Maintenance 4,000,000 4,000,000 4,000,000
083103 - A130 Transport 1,100,000 1,100,000 1,100,000
083103 - A131 Machinery and Equipment 900,000 900,000 900,000
083103 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
083103 - A133 Buildings and Structure 300,000 300,000 300,000
083103 - A137 Computer Equipment 700,000 700,000 700,000
Total - External Publicity Wing (H.Q),
Islamabad 106,640,000 106,640,000 116,640,000
083103 Total - Publicity 106,640,000 106,640,000 116,640,000
083120 OTHERS :
ID1384 INFORMATION SERVICES ACADEMY, ISLAMABAD :
083120 - A01 Employees Related Expenses 26,861,000 26,861,000 30,888,000
083120 - A011 Pay 45 52 14,070,000 14,070,000 18,320,000
083120 - A011-1 Pay of Officers (21) (17) (9,200,000) (9,200,000) (12,740,000)
083120 - A011-2 Pay of Other Staff (24) (35) (4,870,000) (4,870,000) (5,580,000)
083120 - A012 Allowances 12,791,000 12,791,000 12,568,000
083120 - A012-1 Regular Allowances (9,806,000) (9,806,000) (9,436,000)
083120 - A012-2 Other Allowances (Excluding T.A) (2,985,000) (2,985,000) (3,132,000)
083120 - A03 Operating Expenses 16,286,000 16,286,000 18,059,000
083120 - A032 Communications 417,000 417,000 410,000
083120 - A033 Utilities 1,220,000 1,220,000 1,920,000
083120 A034 Occupancy Costs 11,172,000 11,172,000 10,438,000
083103 - A036 Motor Vehicles 7,000 7,000 7,000Page 1006
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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.
083120 - A038 Travel & Transportation 1,531,000 1,531,000 2,012,000
083120 - A039 General 1,939,000 1,939,000 3,272,000
083120 - A04 Employees Retirement Benefits 41,000 41,000 1,100,000
083120 - A041 Pension 41,000 41,000 1,100,000
083120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
083120 - A052 Grants-Domestic 1,000 1,000 4,000
083120 - A06 Transfers 450,000 450,000 1,000,000
083120 - A063 Entertainment & Gifts 450,000 450,000 1,000,000
083120 - A09 Physical Assets 261,000 261,000 661,000
083120 - A092 Computer Equipment 110,000 110,000 260,000
083120 - A095 Purchase of Transport 1,000 1,000 1,000
083120 - A096 Purchase of Plant & Machinery 100,000 100,000 200,000
083120 - A097 Purchase of Furniture & Fixture 50,000 50,000 200,000
083120 - A13 Repairs and Maintenance 700,000 700,000 810,000
083120 - A130 Transport 400,000 400,000 400,000
083120 - A131 Machinery and Equipment 150,000 150,000 150,000
083120 - A132 Furniture and Fixture 40,000 40,000 40,000
083120 - A133 Buildings and Structure 10,000 10,000 100,000
083120 - A137 Computer Equipment 100,000 100,000 120,000
Total - Information Services Academy, Islamabad 44,600,000 44,600,000 52,522,000
083120 Total-Others 44,600,000 44,600,000 52,522,000
0831 Total-Broadcasting and Publishing 168,641,000 168,641,000 188,063,000
083 Total-Broadcasting and Publishing 168,641,000 168,641,000 188,063,000
08 RECREATION, CULTURE AND RELIGION :
086 ADMINISTRATION OF INFORMATION
RECREATION AND CULTURE :
0861 ADMINISTRATION OF INFORMATION
RECREATION AND CULTURE :
086101 ADMINISTRATION :
ID1356 SECRETARIAT (MAIN) :
086101 - A01 Employees Related Expenses 172,294,000 172,294,000 219,424,000
086101 - A011 Pay 301 301 81,404,000 81,404,000 109,700,000Page 1007
10 Page 10
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.
086101 - A011-1 Pay of Officers (61) (61) (41,202,000) (41,202,000) (62,100,000)
086101 - A011-2 Pay of Other Staff (240) (240) (40,202,000) (40,202,000) (47,600,000)
086101 - A012 Allowances 90,890,000 90,890,000 109,724,000
086101 - A012-1 Regular Allowances (62,105,000) (62,105,000) (60,024,000)
086101 - A012-2 Other Allowances (Excluding T.A) (28,785,000) (28,785,000) (49,700,000)
086101 - A03 Operating Expenses 75,158,000 75,158,000 94,107,000
086101 - A032 Communications 7,300,000 7,300,000 8,400,000
086101 - A033 Utilities 3,000 3,000 3,000
086101 - A034 Occupancy Costs 33,551,000 33,551,000 35,201,000
086101 - A036 Motor vehicles 51,000 51,000 51,000
086101 - A038 Travel & Transportation 14,603,000 14,603,000 18,602,000
086101 - A039 General 19,650,000 19,650,000 31,850,000
086101 - A04 Employees Retirement Benefits 18,000,000 18,000,000 22,000,000
086101 - A041 Pension 18,000,000 18,000,000 22,000,000
086101 - A05 Grants, Subsidies and Write off Loans 11,132,000 11,132,000 14,901,000
086101 - A052 Grants-Domestic 11,132,000 11,132,000 14,901,000
086101 - A06 Transfers 4,401,000 4,401,000 5,001,000
086101 - A063 Entertainment & Gifts 4,400,000 4,400,000 5,000,000
086101 A064 Other Transfer Payments 1,000 1,000 1,000
086101 - A09 Physical Assets 2,802,000 2,802,000 5,202,000
086101 - A092 Computer Equipment 1,401,000 1,401,000 2,201,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 700,000 700,000 1,500,000
086101 - A097 Purchase of Furniture & Fixture 700,000 700,000 1,500,000
086101 - A13 Repairs and Maintenance 6,900,000 6,900,000 6,900,000
086101 - A130 Transport 2,000,000 2,000,000 2,000,000
086101 - A131 Machinery and Equipment 1,700,000 1,700,000 1,700,000
086101 - A132 Furniture and Fixture 1,700,000 1,700,000 1,700,000
086101 - A137 Computer Equipment 1,500,000 1,500,000 1,500,000
Total - Secretariat (Main) 290,687,000 290,687,000 367,535,000
ID1362 INTERNET WING :
086101 - A01 Employees Related Expenses 7,041,000 7,041,000 7,996,000
086101 - A011 Pay 14 14 3,334,000 3,334,000 4,100,000Page 1008
11 Page 11
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.
086101 - A011-1 Pay of Officers (5) (5) (1,934,000) (1,934,000) (2,700,000)
086101 - A011-2 Pay of Other Staff (9) (9) (1,400,000) (1,400,000) (1,400,000)
086101 - A012 Allowances 3,707,000 3,707,000 3,896,000
086101 - A012-1 Regular Allowances (2,806,000) (2,806,000) (2,364,000)
086101 - A012-2 Other Allowances (Excluding T.A) (901,000) (901,000) (1,532,000)
086101 - A03 Operating Expenses 2,480,000 2,480,000 3,105,000
086101 - A032 Communications 2,000 2,000 2,000
086101 - A038 Travel & Transportation 1,826,000 1,826,000 2,401,000
086101 - A039 General 652,000 652,000 702,000
086101 - A06 Transfers 500,000 500,000 500,000
086101 - A063 Entertainment & Gifts 500,000 500,000 500,000
086101 - A13 Repairs and Maintenance 739,000 739,000 739,000
086101 - A130 Transport 150,000 150,000 150,000
086101 - A131 Machinery and Equipment 250,000 250,000 250,000
086101 - A132 Furniture and Fixture 100,000 100,000 100,000
086101 - A137 Computer Equipment 239,000 239,000 239,000
Total - Internet Wing 10,760,000 10,760,000 12,340,000
ID1381 AUDIT BUREAU OF CIRCULATION, ISLAMABAD :
086101 - A01 Employees Related Expenses 8,554,000 8,554,000 11,178,000
086101 - A011 Pay 23 23 4,858,000 4,858,000 6,505,000
086101 - A011-1 Pay of Officers (9) (9) (3,256,000) (3,256,000) (4,642,000)
086101 - A011-2 Pay of Other Staff (14) (14) (1,602,000) (1,602,000) (1,863,000)
086101 - A012 Allowances 3,696,000 3,696,000 4,673,000
086101 - A012-1 Regular Allowances (2,595,000) (2,595,000) (2,972,000)
086101 - A012-2 Other Allowances (Excluding T.A) (1,101,000) (1,101,000) (1,701,000)
086101 - A03 Operating Expenses 8,497,000 8,497,000 8,638,000
086101 - A032 Communications 240,000 240,000 200,000
086101 - A033 Utilities 920,000 920,000 920,000
086101 - A034 Occupancy Costs 5,200,000 5,200,000 5,500,000
086101 - A038 Travel & Transportation 1,033,000 1,033,000 1,201,000
086101 - A039 General 1,104,000 1,104,000 817,000Page 1009
12 Page 12
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.
086101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
086101 - A041 Pension 2,000 2,000 2,000
086101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
086101 - A052 Grants-Domestic 1,000 1,000 1,000
086101 - A06 Transfers 200,000 200,000 150,000
086101 - A063 Entertainment & Gifts 200,000 200,000 150,000
086101 - A09 Physical Assets 211,000 211,000 300,000
086101 - A092 Computer Equipment 50,000 50,000 50,000
086101 - A095 Purchase of Transport 1,000 1,000 150,000
086101 - A096 Purchase of Plant & Machinery 100,000 100,000 50,000
086101 - A097 Purchase of Furniture & Fixture 60,000 60,000 50,000
086101 - A13 Repairs and Maintenance 472,000 472,000 302,000
086101 - A130 Transport 150,000 150,000 100,000
086101 - A131 Machinery and Equipment 140,000 140,000 70,000
086101 - A132 Furniture and Fixture 110,000 110,000 70,000
086101 - A133 Buildings and Structure 2,000 2,000 2,000
086101 - A137 Computer Equipment 70,000 70,000 60,000
Total - Audit Bureau of Circulation,
Islamabad 17,937,000 17,937,000 20,571,000
ID2110 CYBER WING :
086101 - A01 Employees Related Expenses 20,000,000 20,000,000 22,526,000
086101 - A011 Pay 37 37 10,250,000 10,250,000 12,579,000
086101 - A011-1 Pay of Officers (20) (20) (8,950,000) (8,950,000) (11,579,000)
086101 - A011-2 Pay of Other Staff (17) (17) (1,300,000) (1,300,000) (1,000,000)
086101 - A012 Allowances 9,750,000 9,750,000 9,947,000
086101 - A012-1 Regular Allowances (7,148,000) (7,148,000) (6,745,000)
086101 - A012-2 Other Allowances (Excluding T.A) (2,602,000) (2,602,000) (3,202,000)
086101 - A03 Operating Expenses 600,000 600,000 1,100,000
086101 - A038 Travel & Transportation 600,000 600,000 1,100,000
Total - Cyber Wing 20,600,000 20,600,000 23,626,000Page 1010
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2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID7989 STRATEGIC MEDIA COMMUNICATION CELL :
086101 - A03 Operating Expenses 19,722,000 19,722,000
086101 - A032 Communications 3,000 3,000
086101 - A033 Utilities 2,000 2,000
086101 - A034 Occupancy Costs 2,000 2,000
086101 - A036 Motor Vehicles 1,000 1,000
086101 - A038 Travel & Transportation 751,000 751,000
086101 - A039 General 18,963,000 18,963,000
086101 - A06 Transfers 400,000 400,000
086101 - A063 Entertainment & Gifts 400,000 400,000
086101 - A09 Physical Assets 1,502,000 1,502,000
086101 - A092 Computer Equipment 1,301,000 1,301,000
086101 - A095 Purchase of Transport 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 100,000 100,000
086101 - A097 Purchase of Furniture & Fixture 100,000 100,000
086101 - A13 Repairs and Maintenance 6,000 6,000
086101 - A130 Transport 1,000 1,000
086101 - A131 Machinery and Equipment 1,000 1,000
086101 - A132 Furniture and Fixture 1,000 1,000
086101 - A137 Computer Equipment 3,000 3,000
Total - Strategic Media Communication Cell 21,630,000 21,630,000
086101 Total-Administration 361,614,000 361,614,000 424,072,000
0861 Total-Administration of Information,
Recreation and Culture 361,614,000 361,614,000 424,072,000
086 Total-Administration of Information,
Recreation and Culture 361,614,000 361,614,000 424,072,000
08 Total-Recreation Culture and Religion 539,695,000 539,695,000 621,575,000
Total-Accountant General Pakistan
Revenues 611,545,000 611,545,000 701,225,000Page 1011
14 Page 14
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
08 RECREATION, CULTURE AND RELIGION :
086 ADMINISTRATION OF INFORMATION,
RECREATION AND CULTURE :
0861 ADMINISTRATION OF INFORMATION,
RECREATION AND CULTURE :
086101 ADMINISTRATION :
LO0171 AUDIT BUREAU OF CIRCULATION, LAHORE :
086101 - A01 Employees Related Expenses 3,296,000 3,296,000 4,023,000
086101 - A011 Pay 15 15 1,505,000 1,505,000 2,015,000
086101 - A011-1 Pay of Officers (2) (2) (303,000) (303,000) (803,000)
086101 - A011-2 Pay of Other Staff (13) (13) (1,202,000) (1,202,000) (1,212,000)
086101 - A012 Allowances 1,791,000 1,791,000 2,008,000
086101 - A012-1 Regular Allowances (1,130,000) (1,130,000) (1,247,000)
086101 - A012-2 Other Allowances (Excluding T.A) (661,000) (661,000) (761,000)
086101 - A03 Operating Expenses 2,093,000 2,093,000 2,138,000
086101 - A032 Communications 90,000 90,000 90,000
086101 - A033 Utilities 135,000 135,000 135,000
086101 - A034 Occupancy Costs 1,450,000 1,450,000 1,450,000
086101 - A038 Travel & Transportation 228,000 228,000 228,000
086101 - A039 General 190,000 190,000 235,000
086101 - A04 Employees Retirement Benefits 1,000 2,000 2,000
086101 - A041 Pension 1,000 2,000 2,000
086101 - A05 Grants Subsidies and Write off Loans 1,000 1,000 1,000
086101 - A052 Grants-Domestic 1,000 1,000 1,000
086101 - A09 Physical Assets 94,000 94,000 94,000
086101 - A092 Computer Equipment 30,000 30,000 30,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000
086101 - A096 Purchase of Plant & Machinery 30,000 30,000 30,000
086101 - A097 Purchase of Furniture & Fixture 33,000 33,000 33,000
086101 - A13 Repairs and Maintenance 155,000 155,000 210,000
086101 - A130 Transport 70,000 70,000 70,000
086101 - A131 Machinery and Equipment 30,000 30,000 50,000
086101 - A132 Furniture and Fixture 25,000 25,000 40,000Page 1012
15 Page 15
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.
086101 - A137 Computer Equipment 30,000 30,000 50,000
Total - Audit Bureau of Circulation, Lahore 5,640,000 5,641,000 6,468,000
086101 Total-Administration 5,640,000 5,641,000 6,468,000
0861 Total-Administration of Information,
Recreation and Culture 5,640,000 5,641,000 6,468,000
086 Total-Administration of Information,
Recreation and Culture 5,640,000 5,641,000 6,468,000
08 Total-Recreation Culture and Religion 5,640,000 5,641,000 6,468,000
Total-Accountant General Pakistan
Revenue Sub-Office, Lahore 5,640,000 5,641,000 6,468,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
08 RECREATION, CULTURE AND RELIGION :
086 ADMINISTRATION OF INFORMATION,
RECREATION AND CULTURE :
0861 ADMINISTRATION OF INFORMATION,
RECREATION AND CULTURE :
086101 ADMINISTRATION :
KA0207 AUDIT BUREAU OF CIRCULATION, KARACHI :
086101 - A01 Employees Related Expenses 3,610,000 3,614,000 4,293,000
086101 - A011 Pay 17 17 2,148,000 2,152,000 2,334,000
086101 - A011-1 Pay of Officers (2) (2) (703,000) (707,000) (703,000)
086101 - A011-2 Pay of Other Staff (15) (15) (1,445,000) (1,445,000) (1,631,000)
086101 - A012 Allowances 1,462,000 1,462,000 1,959,000
086101 - A012-1 Regular Allowances (1,176,000) (1,176,000) (1,403,000)
086101 - A012-2 Other Allowances (Excluding T.A) (286,000) (286,000) (556,000)
086101 - A03 Operating Expenses 1,795,000 1,795,000 1,920,000
086101 - A032 Communications 60,000 60,000 60,000
086101 - A033 Utilities 173,000 173,000 173,000
086101 - A034 Occupancy Costs 950,000 950,000 1,235,000
086101 - A038 Travel & Transportation 365,000 365,000 310,000
086101 - A039 General 247,000 247,000 142,000
086101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
086101 - A041 Pension 2,000 2,000 2,000
086101 - A05 Grants Subsidies and Write off Loans 1,000 1,000 1,000
086101 - A052 Grants-Domestic 1,000 1,000 1,000
086101 - A09 Physical Assets 62,000 62,000 141,000
086101 - A095 Purchase of Transport 1,000 1,000 1,000Page 1013
16 Page 16
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
086101 - A096 Purchase of Plant & Machinery 60,000 60,000 90,000
086101 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
086101 - A13 Repairs and Maintenance 160,000 160,000 100,000
086101 - A130 Transport 80,000 80,000 40,000
086101 - A131 Machinery and Equipment 30,000 30,000 20,000
086101 - A132 Furniture and Fixture 20,000 20,000 20,000
086101 - A137 Computer Equipment 30,000 30,000 20,000
Total - Audit Bureau of Circulation, Karachi 5,630,000 5,634,000 6,457,000
086101 Total-Administration 5,630,000 5,634,000 6,457,000
0861 Total-Administration of Information,
Recreation and Culture 5,630,000 5,634,000 6,457,000
086 Total-Administration of Information,
Recreation and Culture 5,630,000 5,634,000 6,457,000
08 Total-Recreation, Culture and Religion 5,630,000 5,634,000 6,457,000
Total - Accountant General Pakistan
Revenue Sub-Office, Karachi 5,630,000 5,634,000 6,457,000
CHIEF ACCOUNTS OFFICE ( MINISTRY OF FOREIGN AFFAIRS)
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
HQ3493 CONTRIBUTION TO ECONOMIC CO-OPERATION
ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN :
082104 - A03 Operating Expenses 17,300,000 17,300,000 20,000,000
082104 - A039 General 17,300,000 17,300,000 20,000,000
Total- Contribution to Economic Co-operation
Organization (ECO) Culture Institute, Tehran 17,300,000 17,300,000 20,000,000Page 1014
17 Page 17
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE ( MINISTRY OF FOREIGN AFFAIRS)--Concld.
HQ3494 CONTRIBUTION TO INSTITUTE FOR CENTRAL
ASIAN STUDIES SMARKAND, UZBEKISTAN :
082104 - A03 Operating Expenses 745,000 745,000 850,000
082104 - A039 General 745,000 745,000 850,000
Total- Contribution to Institute for Central
Asian Studies Smarkand, Uzbekistan 745,000 745,000 850,000
082104 Total-Administration 18,045,000 18,045,000 20,850,000
0821 Total-Cultural Services, 18,045,000 18,045,000 20,850,000
082 Total-Cultural Services, 18,045,000 18,045,000 20,850,000
08 Total-Recreation, Culture and Religion 18,045,000 18,045,000 20,850,000
Total-Chief Accounts Office (Ministry of
Foreign Affairs) 18,045,000 18,045,000 20,850,000
TOTAL-DEMAND 640,860,000 640,865,000 735,000,000VOLUME-I CURRENT EXPENDITURE / 59.-Dir. Publication News & Doc.
Page 1015
NO.059- DIRECTORATE OF PUBLICATIONS, DEMANDS FOR GRANTS
NEWSREELS AND DOCUMENTARIES
DEMAND NO. 059
(FC21D04)
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted Rs. 331,000,000
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 :
083 Broadcasting, Publishing 288,395,000 288,395,000 331,000,000
Total- 288,395,000 288,395,000 331,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 180,009,000 180,009,000 215,116,000
A011 Pay 116,090,000 116,090,000 148,459,000
A011-1 Pay of Officers (47,162,000) (47,162,000) (59,001,000)
A011-2 Pay of Other Staff (68,928,000) (68,928,000) (89,458,000)
A012 Allowances 63,919,000 63,919,000 66,657,000
A012-1 Regular Allowances (51,126,000) (51,126,000) (51,826,000)
A012-2 Other Allowances (Excluding T.A) (12,793,000) (12,793,000) (14,831,000)
A03 Operating Expenses 86,638,000 86,638,000 94,136,000
A04 Employees Retirement Benefits 6,665,000 6,665,000 7,965,000
A05 Grants, Subsidies and Write off Loans 1,824,000 1,824,000 1,824,000
A06 Transfers 2,077,000 2,077,000 2,077,000
A09 Physical Assets 4,152,000 4,152,000 2,852,000
A13 Repairs and Maintenance 7,030,000 7,030,000 7,030,000
Total- 288,395,000 288,395,000 331,000,000Page 1016
NEWSREELS AND DOCUMENTARIES
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
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
ID1386 PUBLICATIONS WING, ISLAMABAD :
083102 - A01 Employees Related Expenses 96,033,000 96,033,000 116,961,000
083102 - A011 Pay 138 138 66,569,000 66,569,000 85,242,000
083102 - A011-1 Pay of Officers (23) (23) (27,691,000) (27,691,000) (35,186,000)
083102 - A011-2 Pay of Other Staff (115) (115) (38,878,000) (38,878,000) (50,056,000)
083102 - A012 Allowances 29,464,000 29,464,000 31,719,000
083102 - A012-1 Regular Allowances (23,113,000) (23,113,000) (23,913,000)
083102 - A012-2 Other Allowances (Excluding T.A) (6,351,000) (6,351,000) (7,806,000)
083102 - A03 Operating Expenses 57,160,000 57,160,000 57,160,000
083102 - A032 Communications 1,720,000 1,720,000 1,720,000
083102 - A033 Utilities 2,525,000 2,525,000 2,525,000
083102 - A034 Occupancy Costs 33,100,000 33,100,000 33,100,000
083102 - A036 Motor Vehicles 38,000 38,000 38,000
083102 - A038 Travel & Transportation 4,350,000 4,350,000 4,350,000
083102 - A039 General 15,427,000 15,427,000 15,427,000
083102 - A04 Employees Retirement Benefits 3,100,000 3,100,000 3,100,000
083102 - A041 Pension 3,100,000 3,100,000 3,100,000
083102 - A05 Grants, Subsidies and Write off Loans 902,000 902,000 902,000
083102 - A052 Grants-Domestic 902,000 902,000 902,000
083102 - A06 Transfers 710,000 710,000 710,000
083102 - A061 Scholarships 110,000 110,000 110,000
083102 - A063 Entertainment & Gifts 600,000 600,000 600,000
083102 - A09 Physical Assets 895,000 895,000 895,000
083102 - A092 Computer Equipment 45,000 45,000 45,000
083102 - A095 Purchase of Transport 300,000 300,000 300,000
083102 - A096 Purchase of Plant & Machinery 350,000 350,000 350,000
083102 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
083102 - A13 Repairs and Maintenance 2,275,000 2,275,000 2,275,000
083102 - A130 Transport 350,000 350,000 350,000
083102 - A131 Machinery and Equipment 350,000 350,000 350,000
083102 - A132 Furniture and Fixture 350,000 350,000 350,000
083102 - A133 Buildings and Structure 350,000 350,000 350,000
083102 - A137 Computer Equipment 875,000 875,000 875,000
Total - Publications Wing, Islamabad 161,075,000 161,075,000 182,003,000Page 1017
NEWSREELS AND DOCUMENTARIES
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.
ID1387 FILM WING, ISLAMABAD :
083102 - A01 Employees Related Expenses 2,362,000 2,362,000 3,442,000
083102 - A011 Pay 3 3 533,000 533,000 702,000
083102 - A011-1 Pay of Officer (1,000) (1,000) (1,000)
083102 - A011-2 Pay of Other Staff (3) (3) (532,000) (532,000) (701,000)
083102 - A012 Allowances 1,829,000 1,829,000 2,740,000
083102 - A012-1 Regular Allowances (467,000) (467,000) (1,278,000)
083102 - A012-2 Other Allowances (Excluding T.A) (1,362,000) (1,362,000) (1,462,000)
083102 - A03 Operating Expenses 3,380,000 3,380,000 3,380,000
083102 A034 Occupancy Costs 550,000 550,000 550,000
083102 - A038 Travel & Transportation 675,000 675,000 675,000
083102 - A039 General 2,155,000 2,155,000 2,155,000
083102 - A04 Employees Retirement Benefits 550,000 550,000 550,000
083102 - A041 Pension 550,000 550,000 550,000
083102 - A05 Grants, Subsidies and Write off Loans 202,000 202,000 202,000
083102 - A052 Grants-Domestic 202,000 202,000 202,000
083102 - A09 Physical Assets 700,000 700,000 700,000
083102 - A092 Computer Equipment 180,000 180,000 180,000
083102 - A096 Purchase of Plant & Machinery 260,000 260,000 260,000
083102 - A097 Purchase of Furniture & Fixture 260,000 260,000 260,000
083102 - A13 Repairs and Maintenance 424,000 424,000 424,000
083102 - A130 Transport 140,000 140,000 140,000
083102 - A131 Machinery and Equipment 140,000 140,000 140,000
083102 - A132 Furniture and Fixture 140,000 140,000 140,000
083102 - A133 Building and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 3,000 3,000 3,000
Total - Film Wing, Islamabad 7,618,000 7,618,000 8,698,000
ID6808 Directorate of Electronic Media and Publication Wing (DEMP) :
083102 - A01 Employees Related Expenses 15,533,000 15,533,000 19,037,000
083102 - A011 Pay 31 59 9,329,000 9,329,000 11,584,000
083102 - A011-1 Pay of Officers (12) (12) (7,146,000) (7,146,000) (7,282,000)
083102 - A011-2 Pay of Other Staff (19) (47) (2,183,000) (2,183,000) (4,302,000)
083102 - A012 Allowances 6,204,000 6,204,000 7,453,000
083102 - A012-1 Regular Allowances (5,022,000) (5,022,000) (6,069,000)
083102 - A012-2 Other Allowances (Excluding T.A) (1,182,000) (1,182,000) (1,384,000)
083102 - A03 Operating Expenses 10,623,000 10,623,000 18,121,000Page 1018
NEWSREELS AND DOCUMENTARIES
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
083102 - A032 Communications 345,000 345,000 7,843,000
083102 - A033 Utilities 487,000 487,000 487,000
083102 - A034 Occupancy Costs 3,120,000 3,120,000 3,120,000
083102 - A036 Motor Vehicles 5,000 5,000 5,000
083102 - A038 Travel & Transportation 2,402,000 2,402,000 2,402,000
083102 - A039 General 4,264,000 4,264,000 4,264,000
083102 - A04 Employees Retirement Benefits 725,000 725,000 725,000
083102 - A041 Pension 725,000 725,000 725,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 1,180,000 1,180,000 1,180,000
083102 - A061 Scholarships 80,000 80,000 80,000
083102 - A063 Entertainment & Gifts 1,100,000 1,100,000 1,100,000
083102 - A09 Physical Assets 124,000 124,000 124,000
083102 - A092 Computer Equipment 3,000 3,000 3,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 60,000 60,000 60,000
083102 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
083102 - A13 Repairs and Maintenance 3,140,000 3,140,000 3,140,000
083102 - A130 Transport 730,000 730,000 730,000
083102 - A131 Machinery and Equipment 530,000 530,000 530,000
083102 - A132 Furniture and Fixture 530,000 530,000 530,000
083102 - A133 Buildings and Structure 130,000 130,000 130,000
083102 - A137 Computer Equipment 1,220,000 1,220,000 1,220,000
Total - Directorate of Electronic Media
and Publication Wing (DEMP) 31,328,000 31,328,000 42,330,000
083102 Total-Films, Censorship and Publication 200,021,000 200,021,000 233,031,000
0831 Total-Broadcasting and Publishing 200,021,000 200,021,000 233,031,000
083 Total-Broadcasting, Publishing 200,021,000 200,021,000 233,031,000
08 Total-Recreation, Culture and Religion 200,021,000 200,021,000 233,031,000
Total-Accountant General Pakistan
Revenues 200,021,000 200,021,000 233,031,000Page 1019
NEWSREELS AND DOCUMENTARIES
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
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
LO0172 PAK JAMHURIAT, LAHORE :
083102 - A01 Employees Related Expenses 7,027,000 7,027,000 9,003,000
083102 - A011 Pay 22 22 4,054,000 4,054,000 5,956,000
083102 - A011-1 Pay of Officers (4) (4) (1,001,000) (1,001,000) (1,901,000)
083102 - A011-2 Pay of Other Staff (18) (18) (3,053,000) (3,053,000) (4,055,000)
083102 - A012 Allowances 2,973,000 2,973,000 3,047,000
083102 - A012-1 Regular Allowances (2,421,000) (2,421,000) (2,445,000)
083102 - A012-2 Other Allowances (Excluding T.A) (552,000) (552,000) (602,000)
083102 - A03 Operating Expenses 4,037,000 4,037,000 4,037,000
083102 - A032 Communications 207,000 207,000 207,000
083102 - A033 Utilities 232,000 232,000 232,000
083102 - A034 Occupancy Costs 1,400,000 1,400,000 1,400,000
083102 - A036 Motor Vechicles 1,000 1,000 1,000
083102 - A038 Travel & Transportation 495,000 495,000 495,000
083102 - A039 General 1,702,000 1,702,000 1,702,000
083102 - A04 Employees Retirement Benefits 430,000 430,000 430,000
083102 - A041 Pension 430,000 430,000 430,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 65,000 65,000 65,000
083102 - A063 Entertainment & Gifts 65,000 65,000 65,000
083102 - A09 Physical Assets 311,000 311,000 311,000
083102 - A092 Computer Equipment 95,000 95,000 95,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 140,000 140,000 140,000
083102 - A097 Purchase of Furniture and Fixture 75,000 75,000 75,000
083102 - A13 Repairs and Maintenance 301,000 301,000 301,000
083102 - A130 Transport 70,000 70,000 70,000
083102 - A131 Machinery and Equipment 70,000 70,000 70,000
083102 - A132 Furniture and Fixture 70,000 70,000 70,000
083102 - A133 Building and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 90,000 90,000 90,000
Total - Pak Jamhuriat, Lahore 12,174,000 12,174,000 14,150,000
LO0173 FILM WING, LAHORE :
083102 - A01 Employees Related Expenses 6,634,000 6,634,000 6,818,000
083102 - A011 Pay 11 11 3,603,000 3,603,000 3,801,000
083102 - A011-1 Pay of Officers (2) (2) (1,902,000) (1,902,000) (2,000,000)Page 1020
NEWSREELS AND DOCUMENTARIES
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
083102 - A011-2 Pay of Other Staff (9) (9) (1,701,000) (1,701,000) (1,801,000)
083102 - A012 Allowances 3,031,000 3,031,000 3,017,000
083102 - A012-1 Regular Allowances (2,460,000) (2,460,000) (2,430,000)
083102 - A012-2 Other Allowances (Excluding T.A) (571,000) (571,000) (587,000)
083102 - A03 Operating Expenses 2,965,000 2,965,000 2,965,000
083102 - A032 Communications 170,000 170,000 170,000
083102 - A033 Utilities 200,000 200,000 200,000
083102 - A034 Occupancy Costs 1,650,000 1,650,000 1,650,000
083102 - A038 Travel & Transportation 385,000 385,000 385,000
083102 - A039 General 560,000 560,000 560,000
083102 - A04 Employees Retirement Benefits 725,000 725,000 725,000
083102 - A041 Pension 725,000 725,000 725,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 50,000 50,000 50,000
083102 - A063 Entertainment & Gifts 50,000 50,000 50,000
083102 - A09 Physical Assets 416,000 416,000 416,000
083102 - A092 Computer Equipment 165,000 165,000 165,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 125,000 125,000 125,000
083102 - A097 Purchase of Furniture and Fixture 125,000 125,000 125,000
083102 - A13 Repairs and Maintenance 331,000 331,000 331,000
083102 - A130 Transport 50,000 50,000 50,000
083102 - A131 Machinery and Equipment 75,000 75,000 75,000
083102 - A132 Furniture and Fixture 75,000 75,000 75,000
083102 - A133 Building and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 130,000 130,000 130,000
Total - Film Wing, Lahore 11,124,000 11,124,000 11,308,000
LO0174 MAH-E-NAU, LAHORE :
083102 - A01 Employees Related Expenses 1,119,000 1,119,000 1,355,000
083102 - A011 Pay 4 4 671,000 671,000 901,000
083102 - A011-1 Pay of Officers (1) (1) (670,000) (670,000) (900,000)
083102 - A011-2 Pay of Other Staff (3) (3) (1,000) (1,000) (1,000)
083102 - A012 Allowances 448,000 448,000 454,000
083102 - A012-1 Regular Allowances (286,000) (286,000) (282,000)
083102 - A012-2 Other Allowances (Excluding T.A) (162,000) (162,000) (172,000)
083102 - A03 Operating Expenses 2,590,000 2,590,000 2,590,000
083102 - A032 Communications 170,000 170,000 170,000
083102 - A034 Occupancy Costs 400,000 400,000 400,000
083102 - A038 Travel & Transportation 350,000 350,000 350,000Page 1021
NEWSREELS AND DOCUMENTARIES
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.
083102 - A039 General 1,670,000 1,670,000 1,670,000
083102 - A04 Employees Retirement Benefits 31,000 31,000 31,000
083102 - A041 Pension 31,000 31,000 31,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 30,000 30,000 30,000
083102 - A063 Entertainment & Gifts 30,000 30,000 30,000
083102 - A09 Physical Assets 210,000 210,000 210,000
083102 - A092 Computer Equipment 90,000 90,000 90,000
083102 - A096 Purchase of Plant & Machinery 60,000 60,000 60,000
083102 - A097 Purchase of Furniture and Fixture 60,000 60,000 60,000
083102 - A13 Repairs and Maintenance 160,000 160,000 160,000
083102 - A131 Machinery and Equipment 30,000 30,000 30,000
083102 - A132 Furniture and Fixture 30,000 30,000 30,000
083102 - A137 Computer Equipment 100,000 100,000 100,000
Total - Mah-e-Nau, Lahore 4,143,000 4,143,000 4,379,000
083102 Total-Films, Censorship and Publication 27,441,000 27,441,000 29,837,000
0831 Total-Broadcasting and Publishing 27,441,000 27,441,000 29,837,000
083 Total-Broadcasting, Publishing 27,441,000 27,441,000 29,837,000
08 Total-Recreation, Culture and Religion 27,441,000 27,441,000 29,837,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 27,441,000 27,441,000 29,837,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
PR0148 FILMS WING, PESHAWAR :
083102 - A01 Employees Related Expenses 332,000 332,000 324,000
083102 - A011 Pay 2 2 2,000 2,000 2,000
083102 - A011-1 Pay of Officers (2) (2) (1,000) (1,000) (1,000)
083102 - A011-2 Pay of Other Staff (1,000) (1,000) (1,000)
083102 - A012 Allowances 330,000 330,000 322,000Page 1022
NEWSREELS AND DOCUMENTARIES
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
083102 - A012-1 Regular Allowances (13,000) (13,000) (5,000)
083102 - A012-2 Other Allowances (Excluding T.A) (317,000) (317,000) (317,000)
083102 - A03 Operating Expenses 1,360,000 1,360,000 1,360,000
083102 - A032 Communications 30,000 30,000 30,000
083102 - A033 Utilities 23,000 23,000 23,000
083102 - A034 Occupancy Costs 950,000 950,000 950,000
083102 - A038 Travel & Transportation 102,000 102,000 102,000
083102 - A039 General 255,000 255,000 255,000
083102 - A04 Employees Retirement Benefits 2,000 2,000 2,000
083102 - A041 Pension 2,000 2,000 2,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 6,000 6,000 6,000
083102 - A063 Entertainment & Gifts 6,000 6,000 6,000
083102 - A09 Physical Assets 6,000 6,000 6,000
083102 - A092 Computer Equipment 3,000 3,000 3,000
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
083102 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
083102 - A13 Repairs and Maintenance 34,000 34,000 34,000
083102 - A130 Transport 1,000 1,000 1,000
083102 - A131 Machinery and Equipment 1,000 1,000 1,000
083102 - A132 Furniture and Fixture 2,000 2,000 2,000
083102 - A133 Building and Structure 1,000 1,000 1,000
083102 - A137 Computer Equipment 29,000 29,000 29,000
Total - Film Wing, Peshawar 1,743,000 1,743,000 1,735,000
083102 Total-Films, Censorship and Publication 1,743,000 1,743,000 1,735,000
0831 Total-Broadcasting and Publishing 1,743,000 1,743,000 1,735,000
083 Total-Broadcasting, Publishing 1,743,000 1,743,000 1,735,000
08 Total-Recreation, Culture and Religion 1,743,000 1,743,000 1,735,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 1,743,000 1,743,000 1,735,000Page 1023
NEWSREELS AND DOCUMENTARIES
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
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
KA0208 FILM WING, KARACHI :
083102 - A01 Employees Related Expenses 50,969,000 50,969,000 58,176,000
083102 - A011 Pay 130 130 31,329,000 31,329,000 40,271,000
083102 - A011-1 Pay of Officers (15) (15) (8,750,000) (8,750,000) (11,730,000)
083102 A011-2 Pay of Other Staff (115) (115) (22,579,000) (22,579,000) (28,541,000)
083102 - A012 Allowances 19,640,000 19,640,000 17,905,000
083102 - A012-1 Regular Allowances (17,344,000) (17,344,000) (15,404,000)
083102 - A012-2 Other Allowances (Excluding T.A) (2,296,000) (2,296,000) (2,501,000)
083102 - A03 Operating Expenses 3,794,000 3,794,000 3,794,000
083102 - A032 Communications 212,000 212,000 212,000
083102 - A033 Utilities 580,000 580,000 580,000
083102 - A034 Occupancy Costs 1,205,000 1,205,000 1,205,000
083102 - A036 Motor Vehicles 25,000 25,000 25,000
083102 - A038 Travel & Transportation 615,000 615,000 615,000
083102 - A039 General 1,157,000 1,157,000 1,157,000
083102 - A04 Employees Retirement Benefits 1,100,000 1,100,000 2,400,000
083102 - A041 Pension 1,100,000 1,100,000 2,400,000
083102 - A05 Grants, Subsidies and Write off Loans 702,000 702,000 702,000
083102 - A052 Grants-Domestic 702,000 702,000 702,000
083102 - A06 Transfers 35,000 35,000 35,000
083102 - A063 Entertainment & Gifts 35,000 35,000 35,000
083102 - A09 Physical Assets 1,456,000 1,456,000 156,000
083102 - A092 Computer Equipment 85,000 85,000 85,000
083102 - A094 Other Stores and Stocks 15,000 15,000 15,000
083102 - A095 Purchase of Transport 1,301,000 1,301,000 1,000
083102 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
083102 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
083102 - A098 Purchase of Other Assets 15,000 15,000 15,000Page 1024
NEWSREELS AND DOCUMENTARIES
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
083102 - A13 Repairs and Maintenance 330,000 330,000 330,000
083102 - A130 Transport 75,000 75,000 75,000
083102 - A131 Machinery and Equipment 75,000 75,000 75,000
083102 - A132 Furniture and Fixture 75,000 75,000 75,000
083102 - A133 Building and Structures 25,000 25,000 25,000
083102 - A137 Computer Equipment 80,000 80,000 80,000
Total Film Wing, Karachi 58,386,000 58,386,000 65,593,000
083102 Total-Films, Censorship and Publication 58,386,000 58,386,000 65,593,000
0831 Total-Broadcasting and Publishing 58,386,000 58,386,000 65,593,000
083 Total-Broadcasting, Publishing 58,386,000 58,386,000 65,593,000
08 Total-Recreation, Culture and Religion 58,386,000 58,386,000 65,593,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 58,386,000 58,386,000 65,593,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS, CENSORSHIP AND PUBLICATIONS :
QA0054 FILM WING, QUETTA :
083102 - A03 Operating Expenses 729,000 729,000 729,000
083102 - A032 Communications 45,000 45,000 45,000
083102 - A033 Utilities 75,000 75,000 75,000
083102 - A034 Occupancy Costs 301,000 301,000 301,000
083102 - A038 Travel & Transportation 156,000 156,000 156,000
083102 - A039 General 152,000 152,000 152,000
083102 - A04 Employees Retirement Benefits 2,000 2,000 2,000
083102 - A041 Pension 2,000 2,000 2,000
083102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102 - A052 Grants-Domestic 3,000 3,000 3,000
083102 - A06 Transfers 1,000 1,000 1,000
083102 - A063 Entertainment & Gifts 1,000 1,000 1,000
083102 - A09 Physical Assets 34,000 34,000 34,000
083102 - A092 Computer Equipment 3,000 3,000 3,000Page 1025
NEWSREELS AND DOCUMENTARIES
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
083102 - A095 Purchase of Transport 1,000 1,000 1,000
083102 - A096 Purchase of Plant & Machinery 15,000 15,000 15,000
083102 - A097 Purchase of Furniture and Fixture 15,000 15,000 15,000
083102 - A13 Repairs and Maintenance 35,000 35,000 35,000
083102 - A130 Transport 1,000 1,000 1,000
083102 - A131 Machinery and Equipment 15,000 15,000 15,000
083102 - A132 Furniture and Fixture 15,000 15,000 15,000
083102 - A133 Building and Structures 1,000 1,000 1,000
083102 - A137 Computer Equipment 3,000 3,000 3,000
Total - Film Wing, Quetta 804,000 804,000 804,000
083102 Total-Films, Censorship and Publication 804,000 804,000 804,000
0831 Total-Broadcasting and Publishing 804,000 804,000 804,000
083 Total-Broadcasting, Publishing 804,000 804,000 804,000
08 Total-Recreation, Culture and Religion 804,000 804,000 804,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 804,000 804,000 804,000
TOTAL-DEMAND 288,395,000 288,395,000 331,000,000VOLUME-I CURRENT EXPENDITURE / 60- Press Information Deptt.
Page 1026
1 Page 1
NO.060- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 060
(FC21P06)
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the PRESS INFORMATION DEPARTMENT.
Voted Rs. 725,000,000
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 :
083 Broadcasting, Publishing 619,343,000 1,740,211,000 725,000,000
Total- 619,343,000 1,740,211,000 725,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 382,577,000 382,577,000 462,000,000
A011 Pay 212,728,000 212,728,000 269,698,000
A011-1 Pay of Officers (84,720,000) (84,720,000) (117,464,000)
A011-2 Pay of Other Staff (128,008,000) (128,008,000) (152,234,000)
A012 Allowances 169,849,000 169,849,000 192,302,000
A012-1 Regular Allowances (112,394,000) (112,394,000) (119,379,000)
A012-2 Other Allowances (Excluding T.A) (57,455,000) (57,455,000) (72,923,000)
A03 Operating Expenses 179,801,000 1,299,668,000 203,559,000
A04 Employees Retirement Benefits 10,058,000 10,058,000 11,133,000
A05 Grants, Subsidies and Write off Loans 4,079,000 4,079,000 33,000
A06 Transfers 7,739,000 8,739,000 9,642,000
A09 Physical Assets 26,438,000 26,438,000 27,750,000
A13 Repairs and Maintenance 8,651,000 8,652,000 10,883,000
Total- 619,343,000 1,740,211,000 725,000,000Page 1027
2 Page 2
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
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING, PUBLISHING :
083104 PUBLIC RELATIONS :
ID1390 PRESS INFORMATION DEPARTMENT (H.Q) :
083104 - A01 Employees Related Expenses 223,743,000 223,743,000 261,712,000
083104 - A011 Pay 479 479 125,622,000 125,622,000 150,300,000
083104 - A011-1 Pay of Officers (110) (110) (54,544,000) (54,544,000) (71,800,000)
083104 - A011-2 Pay of Other Staff (369) (369) (71,078,000) (71,078,000) (78,500,000)
083104 - A012 Allowances 98,121,000 98,121,000 111,412,000
083104 - A012-1 Regular Allowances (61,821,000) (61,821,000) (62,980,000)
083104 - A012-2 Other Allowances (Excluding T.A) (36,300,000) (36,300,000) (48,432,000)
083104 - A03 Operating Expenses 139,005,000 1,258,872,000 153,671,000
083104 - A032 Communications 5,650,000 9,350,000 8,350,000
083104 - A033 Utilities 8,055,000 8,055,000 9,055,000
083104 - A034 Occupancy Costs 53,600,000 53,600,000 54,600,000
083104 - A036 Motor Vehicles 400,000 400,000 400,000
083104 - A038 Travel & Transportation 31,900,000 40,306,000 36,800,000
083104 - A039 General 39,400,000 1,147,161,000 44,466,000
083104 - A04 Employees Retirement Benefits 6,000,000 6,000,000 6,500,000
083104 - A041 Pension 6,000,000 6,000,000 6,500,000
083104 - A05 Grants, Subsidies and Write off Loans 3,201,000 3,201,000 3,000
083104 - A052 Grants-Domestic 3,201,000 3,201,000 3,000
083104 - A06 Transfers 6,501,000 7,501,000 8,001,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 6,500,000 7,500,000 8,000,000
083104 - A09 Physical Assets 21,100,000 21,100,000 20,600,000
083104 - A092 Computer Equipment 3,900,000 3,900,000 4,200,000
083104 - A095 Purchase of Transport 11,000,000 11,000,000 10,000,000
083104 - A096 Purchase of Plant & Machinery 3,100,000 3,100,000 3,200,000
083104 - A097 Purchase of Furniture & Fixture 3,100,000 3,100,000 3,200,000
083104 - A13 Repairs and Maintenance 5,401,000 5,401,000 6,850,000
083104 - A130 Transport 3,300,000 3,300,000 3,500,000
083104 - A131 Machinery and Equipment 1,100,000 1,100,000 1,200,000
083104 - A132 Furniture and Fixture 600,000 600,000 800,000
083104 - A133 Buildings and Structure 200,000 200,000 1,000,000
083104 - A137 Computer Equipment 101,000 101,000 250,000Page 1028
3 Page 3
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.
083104 - A138 General 100,000 100,000 100,000
Total - Press Information Department (H.Q) 404,951,000 1,525,818,000 457,337,000
083104 Total-Public Relations 404,951,000 1,525,818,000 457,337,000
0831 Total-Broadcasting, Publishing 404,951,000 1,525,818,000 457,337,000
083 Total-Broadcasting, Publishing 404,951,000 1,525,818,000 457,337,000
08 Total-Recreation, Culture and Religion 404,951,000 1,525,818,000 457,337,000
Total - Accountant General Pakistan Revenues 404,951,000 1,525,818,000 457,337,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING, PUBLISHING :
083104 PUBLIC RELATIONS :
FD0026 REGIONAL INFORMATION OFFICE,
PRESS INFORMATION DEPARTMENT,
FAISALABAD :
083104 - A01 Employees Related Expenses 6,565,000 6,565,000 7,637,000
083104 - A011 Pay 13 13 3,778,000 3,778,000 4,196,000
083104 - A011-1 Pay of Officers (2) (2) (971,000) (971,000) (1,363,000)
083104 - A011-2 Pay of Other Staff (11) (11) (2,807,000) (2,807,000) (2,833,000)
083104 - A012 Allowances 2,787,000 2,787,000 3,441,000
083104 - A012-1 Regular Allowances (1,969,000) (1,969,000) (1,976,000)
083104 - A012-2 Other Allowances (Excluding T.A) (818,000) (818,000) (1,465,000)
083104 - A03 Operating Expenses 1,308,000 1,308,000 1,566,000
083104 - A032 Communications 143,000 143,000 148,000
083104 - A033 Utilities 142,000 142,000 154,000
083104 - A034 Occupancy Costs 500,000 500,000 620,000
083104 - A038 Travel & Transportation 327,000 327,000 327,000
083104 - A039 General 196,000 196,000 317,000
083104 - A04 Employees Retirement Benefits 473,000 473,000 501,000
083104 - A041 Pension 473,000 473,000 501,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 76,000 76,000 76,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 75,000 75,000 75,000
083104 - A09 Physical Assets 300,000 300,000 331,000
083104 - A092 Computer Equipment 31,000
083104 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000Page 1029
4 Page 4
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.
083104 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
083104 - A13 Repairs and Maintenance 206,000 206,000 203,000
083104 - A130 Transport 100,000 100,000 100,000
083104 - A131 Machinery and Equipment 50,000 50,000 50,000
083104 - A132 Furniture and Fixture 50,000 50,000 50,000
083104 - A137 Computer Equipment 6,000 6,000 3,000
Total - Regional Information Office, Press
Information Department, Faisalabad 8,931,000 8,931,000 10,317,000
LO0175 REGIONAL INFORMATION OFFICE, (PID), LAHORE :
083104 - A01 Employees Related Expenses 30,316,000 30,316,000 37,309,000
083104 - A011 Pay 69 69 17,312,000 17,312,000 23,511,000
083104 - A011-1 Pay of Officers (14) (14) (8,272,000) (8,272,000) (9,856,000)
083104 - A011-2 Pay of Other Staff (55) (55) (9,040,000) (9,040,000) (13,655,000)
083104 - A012 Allowances 13,004,000 13,004,000 13,798,000
083104 - A012-1 Regular Allowances (8,384,000) (8,384,000) (8,568,000)
083104 - A012-2 Other Allowances (Excluding T.A) (4,620,000) (4,620,000) (5,230,000)
083104 - A03 Operating Expenses 11,723,000 11,723,000 15,441,000
083104 - A032 Communications 812,000 812,000 872,000
083104 - A033 Utilities 748,000 748,000 897,000
083104 - A034 Occupancy Costs 5,463,000 5,463,000 7,562,000
083104 - A038 Travel & Transportation 3,040,000 3,040,000 3,430,000
083104 - A039 General 1,660,000 1,660,000 2,680,000
083104 - A04 Employees Retirement Benefits 840,000 840,000 975,000
083104 - A041 Pension 840,000 840,000 975,000
083104 - A05 Grants, Subsidies and Write off Loans 652,000 652,000 3,000
083104 - A052 Grants-Domestic 652,000 652,000 3,000
083104 - A06 Transfers 250,000 250,000 501,000
083104 - A061 Scholarships 1,000
083104 - A063 Entertainment & Gifts 250,000 250,000 500,000
083104 - A09 Physical Assets 1,639,000 1,639,000 1,972,000
083104 - A092 Computer Equipment 322,000 322,000 322,000
083104 - A095 Purchase of Transport 1,000,000 1,000,000 1,000,000
083104 - A096 Purchase of Plant & Machinery 300,000
083104 - A097 Purchase of Furniture & Fixture 317,000 317,000 350,000
083104 - A13 Repairs and Maintenance 770,000 770,000 905,000
083104 - A130 Transport 400,000 400,000 500,000
083104 - A131 Machinery and Equipment 160,000 160,000 170,000
083104 - A132 Furniture and Fixture 160,000 160,000 170,000
083104 - A137 Computer Equipment 50,000 50,000 60,000
083104 - A138 General 5,000
Total - Regional Information Office, (PID), Lahore 46,190,000 46,190,000 57,106,000Page 1030
5 Page 5
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.
MN0018 REGIONAL INFORMATION OFFICE PRESS
INFORMATION DEPARTMENT, MULTAN :
083104 - A01 Employees Related Expenses 7,138,000 7,138,000 10,946,000
083104 - A011 Pay 13 13 3,400,000 3,400,000 5,443,000
083104 - A011-1 Pay of Officers (3) (3) (1,500,000) (1,500,000) (3,256,000)
083104 - A011-2 Pay of Other Staff (10) (10) (1,900,000) (1,900,000) (2,187,000)
083104 - A012 Allowances 3,738,000 3,738,000 5,503,000
083104 - A012-1 Regular Allowances (2,683,000) (2,683,000) (4,058,000)
083104 - A012-2 Other Allowances (Excluding T.A) (1,055,000) (1,055,000) (1,445,000)
083104 - A03 Operating Expenses 1,471,000 1,471,000 1,775,000
083104 - A032 Communications 178,000 178,000 193,000
083104 - A033 Utilities 153,000 153,000 322,000
083104 - A034 Occupancy Costs 500,000 500,000 500,000
083104 - A038 Travel & Transportation 450,000 450,000 510,000
083104 - A039 General 190,000 190,000 250,000
083104 - A04 Employees Retirement Benefits 301,000 301,000 301,000
083104 - A041 Pension 301,000 301,000 301,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 76,000 76,000 76,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 75,000 75,000 75,000
083104 - A09 Physical Assets 200,000 200,000 200,000
083104 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
083104 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
083104 - A13 Repairs and Maintenance 178,000 178,000 203,000
083104 - A130 Transport 125,000 125,000 150,000
083104 - A131 Machinery and Equipment 25,000 25,000 25,000
083104 - A132 Furniture and Fixture 25,000 25,000 25,000
083104 - A137 Computer Equipment 3,000 3,000 3,000
Total - Regional Information Office Press
Information Department, Multan 9,367,000 9,367,000 13,504,000
083104 Total-Public Relations 64,488,000 64,488,000 80,927,000
0831 Total-Broadcasting, Publishing 64,488,000 64,488,000 80,927,000
083 Total-Broadcasting, Publishing 64,488,000 64,488,000 80,927,000
08 Total-Recreation, Culture and Religion 64,488,000 64,488,000 80,927,000
Total-Accountant General Pakistan Revenues
Sub-Office, Lahore 64,488,000 64,488,000 80,927,000Page 1031
6 Page 6
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
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083104 PUBLIC RELATIONS :
PR0149 PRESS INFORMATION DEPARTMENT
REGIONAL INFORMATION OFFICE,
PESHAWAR (SURPLUS POOL) :
083104 - A01 Employees Related Expenses 1,840,000 1,840,000 1,857,000
083104 - A011 Pay 6 6 1,087,000 1,087,000 1,177,000
083104 - A011-2 Pay of Other Staff (6) (6) (1,087,000) (1,087,000) (1,177,000)
083104 - A012 Allowances 753,000 753,000 680,000
083104 - A012-1 Regular Allowances (753,000) (753,000) (460,000)
083104 - A012-2 Other Allowances (Excluding T.A) (220,000)
Total - Press Information Department
Regional Information Office,
Peshawar (Surplus Pool) 1,840,000 1,840,000 1,857,000
PR0150 REGIONAL INFORMATION OFFICE, (PID), PESHAWAR :
083104 - A01 Employees Related Expenses 31,327,000 31,327,000 34,431,000
083104 - A011 Pay 68 68 17,679,000 17,679,000 19,921,000
083104 - A011-1 Pay of Officers (14) (14) (5,488,000) (5,488,000) (6,314,000)
083104 - A011-2 Pay of Other Staff (54) (54) (12,191,000) (12,191,000) (13,607,000)
083104 - A012 Allowances 13,648,000 13,648,000 14,510,000
083104 - A012-1 Regular Allowances (9,998,000) (9,998,000) (10,290,000)
083104 - A012-2 Other Allowances (Excluding T.A) (3,650,000) (3,650,000) (4,220,000)
083104 - A03 Operating Expenses 7,499,000 7,499,000 9,825,000
083104 - A032 Communications 750,000 750,000 780,000
083104 - A033 Utilities 451,000 451,000 570,000
083104 - A034 Occupancy Costs 4,020,000 4,020,000 5,020,000
083104 - A038 Travel & Transportation 1,426,000 1,426,000 1,890,000
083104 - A039 General 852,000 852,000 1,565,000
083104 - A04 Employees Retirement Benefits 700,000 700,000 800,000
083104 - A041 Pension 700,000 700,000 800,000
083104 - A05 Grants, Subsidies and Write off Loans 202,000 202,000 3,000
083104 - A052 Grants-Domestic 202,000 202,000 3,000
083104 - A06 Transfers 190,000 190,000 251,000
083104 - A061 Scholarships 1,000
083104 - A063 Entertainment & Gifts 190,000 190,000 250,000
083104 - A09 Physical Assets 484,000 484,000 1,201,000
083104 - A092 Computer Equipment 78,000 78,000 151,000
083104 - A095 Purchase of Transport 1,000 1,000 500,000
083104 - A096 Purchase of Plant & Machinery 205,000 205,000 300,000Page 1032
7 Page 7
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.
083104 - A097 Purchase of Furniture & Fixture 200,000 200,000 250,000
083104 - A13 Repairs and Maintenance 573,000 573,000 692,000
083104 - A130 Transport 300,000 300,000 400,000
083104 - A131 Machinery and Equipment 125,000 125,000 130,000
083104 - A132 Furniture and Fixture 105,000 105,000 110,000
083104 - A133 Buildings and Structure 2,000 2,000 1,000
083104 - A037 Computer Equipment 41,000 41,000 51,000
Total - Regional Information Office, (PID),
Peshawar 40,975,000 40,975,000 47,203,000
083104 Total-Public Relations 42,815,000 42,815,000 49,060,000
0831 Total-Broadcasting and Publishing 42,815,000 42,815,000 49,060,000
083 Total-Broadcasting, Publishing 42,815,000 42,815,000 49,060,000
08 Total-Recreation, Culture and Religion 42,815,000 42,815,000 49,060,000
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar 42,815,000 42,815,000 49,060,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083104 PUBLIC RELATIONS :
HD0033 REGIONAL INFORMATION OFFICE, (PID), HYDERABAD :
083104 - A01 Employees Related Expenses 10,274,000 10,274,000 11,470,000
083104 - A011 Pay 25 25 5,752,000 5,752,000 6,993,000
083104 - A011-1 Pay of Officers (3) (3) (1,630,000) (1,630,000) (2,027,000)
083104 - A011-2 Pay of Other Staff (22) (22) (4,122,000) (4,122,000) (4,966,000)
083104 - A012 Allowances 4,522,000 4,522,000 4,477,000
083104 - A012-1 Regular Allowances (3,362,000) (3,362,000) (3,217,000)
083104 - A012-2 Other Allowances (Excluding T.A) (1,160,000) (1,160,000) (1,260,000)
083104 - A03 Operating Expenses 3,512,000 3,512,000 4,321,000
083104 - A032 Communications 451,000 451,000 471,000
083104 - A033 Utilities 320,000 320,000 480,000
083104 - A034 Occupancy Costs 1,268,000 1,268,000 1,648,000
083104 - A038 Travel & Transportation 730,000 730,000 760,000
083104 - A039 General 743,000 743,000 962,000
083104 - A04 Employees Retirement Benefits 2,000 2,000 501,000
083104 - A041 Pension 2,000 2,000 501,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000Page 1033
8 Page 8
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 -- Contd.
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 201,000 201,000 201,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 200,000 200,000 200,000
083104 - A09 Physical Assets 200,000 200,000 503,000
083104 - A092 Computer Equipment 3,000
083104 - A095 Purchase of Transport 200,000
083104 - A096 Purchase of Plant & Machinery 100,000 100,000 150,000
083104 - A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
083104 - A13 Repairs and Maintenance 375,000 375,000 477,000
083104 - A130 Transport 200,000 200,000 250,000
083104 - A131 Machinery and Equipment 100,000 100,000 125,000
083104 - A132 Furniture and Fixture 50,000 50,000 75,000
083104 - A137 Computer Equipment 25,000 25,000 27,000
Total - Regional Information Office, (PID),
Hyderabad 14,567,000 14,567,000 17,476,000
KA0209 REGIONAL INFORMATION OFFICE (PID), KARACHI :
083104 - A01 Employees Related Expenses 38,847,000 38,847,000 53,698,000
083104 - A011 Pay 103 103 21,836,000 21,836,000 33,542,000
083104 - A011-1 Pay of Officers (17) (17) (7,090,000) (7,090,000) (12,747,000)
083104 - A011-2 Pay of Other Staff (86) (86) (14,746,000) (14,746,000) (20,795,000)
083104 - A012 Allowances 17,011,000 17,011,000 20,156,000
083104 - A012-1 Regular Allowances (12,001,000) (12,001,000) (14,396,000)
083104 - A012-2 Other Allowances (Excluding T.A) (5,010,000) (5,010,000) (5,760,000)
083104 - A03 Operating Expenses 6,830,000 6,830,000 7,246,000
083104 - A032 Communications 550,000 550,000 560,000
083104 - A033 Utilities 711,000 711,000 826,000
083104 - A034 Occupancy Costs 2,434,000 2,434,000 2,299,000
083104 - A038 Travel & Transportation 2,473,000 2,473,000 2,551,000
083104 - A039 General 662,000 662,000 1,010,000
083104 - A04 Employees Retirement Benefits 750,000 750,000 700,000
083104 - A041 Pension 750,000 750,000 700,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 161,000 161,000 201,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 160,000 160,000 200,000
083104 - A09 Physical Assets 1,705,000 1,705,000 1,304,000
083104 - A092 Computer Equipment 25,000 25,000 54,000Page 1034
9 Page 9
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 -- Contd.
083104 - A095 Purchase of Transport 1,000,000 1,000,000 500,000
083104 - A096 Purchase of Plant & Machinery 350,000 350,000 400,000
083104 - A097 Purchase of Furniture & Fixture 330,000 330,000 350,000
083104 - A13 Repairs and Maintenance 600,000 600,000 680,000
083104 - A130 Transport 360,000 360,000 380,000
083104 - A131 Machinery and Equipment 120,000 120,000 150,000
083104 - A132 Furniture and Fixture 120,000 120,000 150,000
Total - Regional Information Office, (PID), Karachi 48,896,000 48,896,000 63,832,000
SK0140 REGIONAL INFORMATION OFFICE,(PID), SUKKUR :
083104 - A01 Employees Related Expenses 328,000 328,000 429,000
083104 - A011 Pay 9 9 300,000 300,000 410,000
083104 - A011-1 Pay of Officers (1) (1) (100,000) (100,000) (150,000)
083104 - A011-2 Pay of Other Staff (8) (8) (200,000) (200,000) (260,000)
083104 - A012 Allowances 28,000 28,000 19,000
083104 - A012-1 Regular Allowances (22,000) (22,000) (13,000)
083104 - A012-2 Other Allowances (Excluding T.A) (6,000) (6,000) (6,000)
083104 - A03 Operating Expenses 29,000 29,000 29,000
083104 - A032 Communications 4,000 4,000 4,000
083104 - A033 Utilities 4,000 4,000 4,000
083104 - A034 Occupancy Costs 2,000 2,000 2,000
083104 - A036 Motor Vehicles 1,000 1,000 1,000
083104 - A038 Travel & Transportation 6,000 6,000 6,000
083104 - A039 General 12,000 12,000 12,000
083104 - A04 Employees Retirement Benefits 2,000 2,000 2,000
083104 - A041 Pension 2,000 2,000 2,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 2,000 2,000 2,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 1,000 1,000 1,000
083104 - A09 Physical Assets 6,000 6,000 6,000
083104 - A092 Computer Equipment 3,000 3,000 3,000
083104 - A095 Purchase of Transport 1,000 1,000 1,000
083104 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
083104 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
083104 - A13 Repairs and Maintenance 7,000 7,000 7,000
083104 - A130 Transport 1,000 1,000 1,000
083104 - A131 Machinery and Equipment 1,000 1,000 1,000Page 1035
10 Page 10
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.
083104 - A132 Furniture and Fixture 1,000 1,000 1,000
083104 - A133 Buildings and Structure 1,000 1,000 1,000
083104 - A137 Computer Equipment 3,000 3,000 3,000
Total - Regional Information Office, (PID), Sukkur 377,000 377,000 478,000
083104 Total-Public Relations 63,840,000 63,840,000 81,786,000
0831 Total-Broadcasting, Publishing 63,840,000 63,840,000 81,786,000
083 Total-Broadcasting, Publishing 63,840,000 63,840,000 81,786,000
08 Total-Recreation, Culture and Religion 63,840,000 63,840,000 81,786,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 63,840,000 63,840,000 81,786,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083104 PUBLIC RELATIONS :
GR3946 REGIONAL INFORMATION OFFICE (PID), GWADAR:
083104 - A01 Employees Related Expenses 2,545,000 2,545,000 2,564,000
083104 - A011 Pay 6 6 1,082,000 1,082,000 1,400,000
083104 - A011-1 Pay of Officers (1) (1) (355,000) (355,000) (500,000)
083104 - A011-2 Pay of Other Staff (5) (5) (727,000) (727,000) (900,000)
083104 - A012 Allowances 1,463,000 1,463,000 1,164,000
083104 - A012-1 Regular Allowances (693,000) (693,000) (634,000)
083104 - A012-2 Other Allowances (Excluding T.A) (770,000) (770,000) (530,000)
083104 - A03 Operating Expenses 697,000 697,000 631,000
083104 - A032 Communications 73,000 73,000 37,000
083104 - A033 Utilities 53,000 53,000 52,000
083104 - A034 Occupancy Costs 198,000 198,000 198,000
083104 - A038 Travel & Transportation 271,000 271,000 262,000
083104 - A039 General 102,000 102,000 82,000
083104 - A04 Employees Retirement Benefits 2,000 2,000 2,000
083104 - A041 Pension 2,000 2,000 2,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 51,000 51,000 51,000
083104 - A061 Scholarships 1,000 1,000 1,000Page 1036
11 Page 11
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, QUETTA -- Contd.
083104 - A063 Entertainment & Gifts 50,000 50,000 50,000
083104 - A09 Physical Assets 41,000 41,000 81,000
083104 - A095 Purchase of Transport 1,000 1,000 1,000
083104 - A096 Purchase of Plant & Machinery 20,000 20,000 50,000
083104 - A097 Purchase of Furniture & Fixture 20,000 20,000 30,000
083104 - A13 Repairs and Maintenance 40,000 40,000 40,000
083104 - A130 Transport 20,000 20,000 20,000
083104 - A131 Machinery and Equipment 10,000 10,000 10,000
083104 - A132 Furniture and Fixture 10,000 10,000 10,000
Total - Regional Information Office (PID), Gwadar 3,379,000 3,379,000 3,372,000
QA0055 REGIONAL INFORMATION OFFICE, (PID), QUETTA:
083104 - A01 Employees Related Expenses 19,550,000 19,550,000 27,452,000
083104 - A011 Pay 51 51 9,830,000 9,830,000 15,947,000
083104 - A011-1 Pay of Officers (7) (7) (2,740,000) (2,740,000) (6,112,000)
083104 - A011-2 Pay of Other Staff (44) (44) (7,090,000) (7,090,000) (9,835,000)
083104 - A012 Allowances 9,720,000 9,720,000 11,505,000
083104 - A012-1 Regular Allowances (6,780,000) (6,780,000) (8,185,000)
083104 - A012-2 Other Allowances (Excluding T.A) (2,940,000) (2,940,000) (3,320,000)
083104 - A03 Operating Expenses 6,280,000 6,280,000 6,922,000
083104 - A032 Communications 317,000 317,000 322,000
083104 - A033 Utilities 590,000 590,000 590,000
083104 - A034 Occupancy Costs 3,601,000 3,601,000 4,138,000
083104 - A038 Travel & Transportation 1,201,000 1,201,000 1,201,000
083104 - A039 General 571,000 571,000 671,000
083104 - A04 Employees Retirement Benefits 487,000 487,000 650,000
083104 - A041 Pension 487,000 487,000 650,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 121,000 121,000 151,000
083104 - A061 Scholarships 1,000 1,000 1,000
083104 - A063 Entertainment & Gifts 120,000 120,000 150,000
083104 - A09 Physical Assets 642,000 642,000 932,000
083104 - A092 Computer Equipment 92,000 92,000 92,000
083104 - A095 Purchase of Transport 210,000 210,000 500,000
083104 - A096 Purchase of Plant & Machinery 220,000 220,000 220,000
083104 - A097 Purchase of Furniture & Fixture 120,000 120,000 120,000
083104 - A13 Repairs and Maintenance 253,000 254,000 553,000
083104 - A130 Transport 1,000 300,000Page 1037
12 Page 12
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, QUETTA -- Concld
083104 - A131 Machinery and Equipment 100,000 100,000 100,000
083104 - A132 Furniture and Fixture 120,000 120,000 120,000
083104 - A133 Buildings and Structure 1,000 1,000 1,000
083104 - A137 Computer Equipment 32,000 32,000 32,000
Total - Regional Information Office, (PID), Quetta 27,336,000 27,337,000 36,663,000
QA0129 PRESS INFORMATION DEPARTMENT,
REGIONAL INFORMATION OFFICE,
QUETTA (SURPLUS STAFF) :
083104 - A01 Employees Related Expenses 14,000 14,000 350,000
083104 - A011 Pay 1 1 10,000 10,000 100,000
083104 - A011-1 Pay of Officer (1) (1) (10,000) (10,000) (100,000)
083104 - A012 Allowances 4,000 4,000 250,000
083104 - A012-1 Regular Allowances (4,000) (4,000) (250,000)
Total - Press Information Department,
Regional Information Office,
Quetta (Surplus Staff) 14,000 14,000 350,000
083104 Total-Public Relations 30,729,000 30,730,000 40,385,000
0831 Total-Broadcasting and Publishing 30,729,000 30,730,000 40,385,000
083 Total-Broadcasting, Publishing 30,729,000 30,730,000 40,385,000
08 Total-Recreation, Culture and Religion 30,729,000 30,730,000 40,385,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 30,729,000 30,730,000 40,385,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083104 PUBLIC RELATIONS :
GL0009 REGIONAL INFORMATION OFFICE PRESS
INFORMATION DEPARTMENT, GILGIT :
083104 - A01 Employees Related Expenses 10,090,000 10,090,000 12,145,000
083104 - A011 Pay 23 23 5,040,000 5,040,000 6,758,000
083104 - A011-1 Pay of Officers (4) (4) (2,020,000) (2,020,000) (3,239,000)
083104 - A011-2 Pay of Other Staff (19) (19) (3,020,000) (3,020,000) (3,519,000)
083104 - A012 Allowances 5,050,000 5,050,000 5,387,000
083104 - A012-1 Regular Allowances (3,924,000) (3,924,000) (4,352,000)Page 1038
13 Page 13
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld
083104 - A012-2 Other Allowances (Excluding T.A) (1,126,000) (1,126,000) (1,035,000)
083104 - A03 Operating Expenses 1,447,000 1,447,000 2,132,000
083104 - A032 Communications 120,000 120,000 125,000
083104 - A033 Utilities 255,000 255,000 665,000
083104 - A034 Occupancy Costs 390,000 390,000 480,000
083104 - A038 Travel & Transportation 405,000 405,000 430,000
083104 - A039 General 277,000 277,000 432,000
083104 - A04 Employees Retirement Benefits 501,000 501,000 201,000
083104 - A041 Pension 501,000 501,000 201,000
083104 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104 - A052 Grants-Domestic 3,000 3,000 3,000
083104 - A06 Transfers 110,000 110,000 131,000
083104 - A061 Scholarships 1,000
083104 - A063 Entertainment & Gifts 110,000 110,000 130,000
083104 - A09 Physical Assets 121,000 121,000 620,000
083104 - A095 Purchase of Transport 1,000 1,000 500,000
083104 - A096 Purchase of Plant & Machinery 60,000 60,000 60,000
083104 - A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
083104 - A13 Repairs and Maintenance 248,000 248,000 273,000
083104 - A130 Transport 180,000 180,000 192,000
083104 - A131 Machinery and Equipment 40,000 40,000 40,000
083104 - A132 Furniture and Fixture 12,000 12,000 15,000
083104 - A137 Computer Equipment 16,000 16,000 26,000
Total - Regional Information Office Press
Information Department, Gilgit 12,520,000 12,520,000 15,505,000
083104 Total-Public Relations 12,520,000 12,520,000 15,505,000
0831 Total-Broadcasting and Publishing 12,520,000 12,520,000 15,505,000
083 Total-Broadcasting, Publishing 12,520,000 12,520,000 15,505,000
08 Total-Recreation, Culture and Religion 12,520,000 12,520,000 15,505,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit 12,520,000 12,520,000 15,505,000
TOTAL-DEMAND 619,343,000 1,740,211,000 725,000,000VOLUME-I CURRENT EXPENDITURE / 61.- Information Services Abroad
Page 1039
1 Page 1
NO. 061- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 061
(FC21J03)
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the INFORMATION SERVICES ABROAD.
Voted Rs. 807,000,000
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 :
011 Executive & Legislative Organs, Financial and
Fiscal Affairs, External Affairs 806,631,000 806,631,000 807,000,000
Total- 806,631,000 806,631,000 807,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 464,378,000 464,378,000 464,343,000
A011 Pay 117,661,000 117,661,000 118,163,000
A011-1 Pay of Officers (21,128,000) (21,128,000) (21,208,000)
A011-2 Pay of Other Staff (96,533,000) (96,533,000) (96,955,000)
A012 Allowances 346,717,000 346,717,000 346,180,000
A012-1 Regular Allowances (220,185,000) (220,185,000) (219,648,000)
A012-2 Other Allowances (Excluding T.A) (126,532,000) (126,532,000) (126,532,000)
A03 Operating Expenses 310,131,000 310,131,000 310,535,000
A04 Employees Retirement Benefits 1,060,000 1,060,000 1,060,000
A06 Transfers 1,725,000 1,725,000 1,725,000
A09 Physical Assets 16,304,000 16,304,000 16,304,000
A13 Repairs and Maintenance 13,033,000 13,033,000 13,033,000
Total- 806,631,000 806,631,000 807,000,000Page 1040
2 Page 2
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 OFFICE (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0113 EXTERNAL AFFAIRS :
011304 INFORMATION SERVICES ABROAD :
HQ0809 INFORMATION SECTION IN THE CONSULATE
GENERAL OF PAKISTAN, DUBAI :
011304 - A01 Employees Related Expenses 17,175,000 17,175,000 17,175,000
011304 - A011 Pay 5 5 4,321,000 4,321,000 4,321,000
011304 - A011-1 Pay of Officers (1) (1) (900,000) (900,000) (900,000)
011304 - A011-2 Pay of Other Staff (4) (4) (3,421,000) (3,421,000) (3,421,000)
011304 - A012 Allowances 12,854,000 12,854,000 12,854,000
011304 - A012-1 Regular Allowances (10,454,000) (10,454,000) (10,454,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,400,000) (2,400,000) (2,400,000)
011304 - A03 Operating Expenses 11,655,000 11,655,000 11,655,000
011304 - A032 Communications 1,391,000 1,391,000 1,391,000
011304 - A033 Utilities 1,031,000 1,031,000 1,031,000
011304 - A034 Occupancy Costs 7,484,000 7,484,000 7,484,000
011304 - A036 Motor Vehicles 110,000 110,000 110,000
011304 - A038 Travel & Transportation 928,000 928,000 928,000
011304 - A039 General 711,000 711,000 711,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment and Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 532,000 532,000 532,000
011304 - A092 Computer Equipment 151,000 151,000 151,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011304 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011304 - A13 Repairs and Maintenance 534,000 534,000 534,000
011304 - A130 Transport 200,000 200,000 200,000
011304 - A131 Machinery and Equipment 120,000 120,000 120,000
011304 - A132 Furniture and Fixture 81,000 81,000 81,000
011304 - A133 Buildings and Structure 63,000 63,000 63,000Page 1041
3 Page 3
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A137 Computer Equipment 70,000 70,000 70,000
Total - Information Section in the Consulate
General of Pakistan, Dubai 29,947,000 29,947,000 29,947,000
HQ0810 INFORMATION SECTION IN
TURKEY AT ANKARA :
011304 - A01 Employees Related Expenses 14,545,000 14,545,000 14,545,000
011304 - A011 Pay 5 5 4,837,000 4,837,000 4,837,000
011304 - A011-1 Pay of Officers (1) (1) (800,000) (800,000) (800,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,037,000) (4,037,000) (4,037,000)
011304 - A012 Allowances 9,708,000 9,708,000 9,708,000
011304 - A012-1 Regular Allowances (8,471,000) (8,471,000) (8,471,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,237,000) (1,237,000) (1,237,000)
011304 - A03 Operating Expenses 6,749,000 6,749,000 6,749,000
011304 - A032 Communications 1,170,000 1,170,000 1,170,000
011304 - A033 Utilities 581,000 581,000 581,000
011304 - A034 Occupancy Costs 3,548,000 3,548,000 3,548,000
011304 - A036 Motor Vehicles 100,000 100,000 100,000
011304 - A038 Travel & Transportation 658,000 658,000 658,000
011304 - A039 General 692,000 692,000 692,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 1,000 1,000 1,000
011304 - A063 Entertainment and Gifts 1,000 1,000 1,000
011304 - A09 Physical Assets 656,000 656,000 656,000
011304 - A092 Computer Equipment 215,000 215,000 215,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 220,000 220,000 220,000
011304 - A097 Purchase of Furniture & Fixture 220,000 220,000 220,000
011304 - A13 Repairs and Maintenance 197,000 197,000 197,000
011304 - A130 Transport 150,000 150,000 150,000
011304 - A131 Machinery and Equipment 10,000 10,000 10,000
011304 - A132 Furniture and Fixture 10,000 10,000 10,000
011304 - A133 Buildings and Structure 2,000 2,000 2,000
011304 - A137 Computer Equipment 25,000 25,000 25,000
Total - Information Section in
Turkey at Ankara 22,149,000 22,149,000 22,149,000Page 1042
4 Page 4
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0811 INFORMATION SECTION IN THE
WEST GERMANY AT BERLIN :
011304 - A01 Employees Related Expenses 25,234,000 25,234,000 25,234,000
011304 - A011 Pay 5 5 9,618,000 9,618,000 9,618,000
011304 - A011-1 Pay of Officers (1) (1) (844,000) (844,000) (844,000)
011304 - A011-2 Pay of Other Staff (4) (4) (8,774,000) (8,774,000) (8,774,000)
011304 - A012 Allowances 15,616,000 15,616,000 15,616,000
011304 - A012-1 Regular Allowances (8,019,000) (8,019,000) (8,019,000)
011304 - A012-2 Other Allowances (Excluding T.A) (7,597,000) (7,597,000) (7,597,000)
011304 - A03 Operating Expenses 8,465,000 8,465,000 8,465,000
011304 - A032 Communications 789,000 789,000 789,000
011304 - A033 Utilities 870,000 870,000 870,000
011304 - A034 Occupancy Costs 5,282,000 5,282,000 5,282,000
011304 - A036 Motor Vehicles 163,000 163,000 163,000
011304 - A038 Travel & Transportation 379,000 379,000 379,000
011304 - A039 General 982,000 982,000 982,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment and Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 701,000 701,000 701,000
011304 - A092 Computer Equipment 205,000 205,000 205,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 185,000 185,000 185,000
011304 - A097 Purchase of Furniture & Fixture 310,000 310,000 310,000
011304 - A13 Repairs and Maintenance 424,000 424,000 424,000
011304 - A130 Transport 114,000 114,000 114,000
011304 - A131 Machinery and Equipment 57,000 57,000 57,000
011304 - A132 Furniture and Fixture 59,000 59,000 59,000
011304 - A133 Buildings and Structure 74,000 74,000 74,000
011304 - A137 Computer Equipment 120,000 120,000 120,000
Total - Information Section in the
West Germany at Berlin 34,875,000 34,875,000 34,875,000Page 1043
5 Page 5
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0812 INFORMATION SECTION AT CAIRO :
011304 - A01 Employees Related Expenses 11,630,000 11,630,000 11,630,000
011304 - A011 Pay 4 4 3,030,000 3,030,000 3,030,000
011304 - A011-1 Pay of Officers (1) (1) (785,000) (785,000) (785,000)
011304 - A011-2 Pay of Other Staff (3) (3) (2,245,000) (2,245,000) (2,245,000)
011304 - A012 Allowances 8,600,000 8,600,000 8,600,000
011304 - A012-1 Regular Allowances (6,910,000) (6,910,000) (6,910,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,690,000) (1,690,000) (1,690,000)
011304 - A03 Operating Expenses 5,915,000 5,915,000 5,915,000
011304 - A032 Communications 720,000 720,000 720,000
011304 - A033 Utilities 393,000 393,000 393,000
011304 - A034 Occupancy Costs 3,401,000 3,401,000 3,401,000
011304 - A036 Motor Vehicles 70,000 70,000 70,000
011304 - A038 Travel & Transportation 632,000 632,000 632,000
011304 - A039 General 699,000 699,000 699,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 100,000 100,000 100,000
011304 - A063 Entertainment and Gifts 100,000 100,000 100,000
011304 - A09 Physical Assets 591,000 591,000 591,000
011304 - A092 Computer Equipment 190,000 190,000 190,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011304 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011304 - A13 Repairs and Maintenance 356,000 356,000 356,000
011304 - A130 Transport 105,000 105,000 105,000
011304 - A131 Machinery and Equipment 55,000 55,000 55,000
011304 - A132 Furniture and Fixture 62,000 62,000 62,000
011304 - A133 Buildings and Structure 55,000 55,000 55,000
011304 - A137 Computer Equipment 79,000 79,000 79,000
Total - Information Section at Cairo 18,593,000 18,593,000 18,593,000
HQ0813 INFORMATION SECTION IN
SRILANKA AT COLOMBO :
011304 - A01 Employees Related Expenses 13,504,000 13,504,000 13,504,000
011304 - A011 Pay 5 5 1,978,000 1,978,000 1,978,000
011304 - A011-1 Pay of Officers (1) (1) (625,000) (625,000) (625,000)Page 1044
6 Page 6
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A011-2 Pay of Other Staff (4) (4) (1,353,000) (1,353,000) (1,353,000)
011304 - A012 Allowances 11,526,000 11,526,000 11,526,000
011304 - A012-1 Regular Allowances (9,175,000) (9,175,000) (9,175,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,351,000) (2,351,000) (2,351,000)
011304 - A03 Operating Expenses 10,079,000 10,079,000 10,079,000
011304 - A032 Communications 901,000 901,000 901,000
011304 - A033 Utilities 687,000 687,000 687,000
011304 - A034 Occupancy Costs 6,500,000 6,500,000 6,500,000
011304 - A036 Motor Vehicles 17,000 17,000 17,000
011304 - A038 Travel & Transportation 957,000 957,000 957,000
011304 - A039 General 1,017,000 1,017,000 1,017,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment and Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 481,000 481,000 481,000
011304 - A092 Computer Equipment 120,000 120,000 120,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 180,000 180,000 180,000
011304 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011304 - A13 Repairs and Maintenance 572,000 572,000 572,000
011304 - A130 Transport 185,000 185,000 185,000
011304 - A131 Machinery and Equipment 110,000 110,000 110,000
011304 - A132 Furniture and Fixture 100,000 100,000 100,000
011304 - A133 Buildings and Structure 110,000 110,000 110,000
011304 - A137 Computer Equipment 67,000 67,000 67,000
Total - Information Section in
Srilanka at Colombo 24,687,000 24,687,000 24,687,000
HQ0814 INFORMATION SECTION AT DHAKA :
011304 - A01 Employees Related Expenses 19,531,000 19,531,000 19,531,000
011304 - A011 Pay 5 5 2,321,000 2,321,000 2,743,000
011304 - A011-1 Pay of Officers (1) (1) (830,000) (830,000) (830,000)
011304 - A011-2 Pay of Other Staff (4) (4) (1,491,000) (1,491,000) (1,913,000)
011304 - A012 Allowances 17,210,000 17,210,000 16,788,000
011304 - A012-1 Regular Allowances (11,202,000) (11,202,000) (10,780,000)
011304 - A012-2 Other Allowances (Excluding T.A) (6,008,000) (6,008,000) (6,008,000)
011304 - A03 Operating Expenses 7,156,000 7,156,000 7,156,000Page 1045
7 Page 7
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A032 Communications 450,000 450,000 450,000
011304 - A033 Utilities 439,000 439,000 439,000
011304 - A034 Occupancy Costs 4,766,000 4,766,000 4,766,000
011304 - A036 Motor Vehicles 11,000 11,000 11,000
011304 - A038 Travel & Transportation 697,000 697,000 697,000
011304 - A039 General 793,000 793,000 793,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 25,000 25,000 25,000
011304 - A063 Entertainment and Gifts 25,000 25,000 25,000
011304 - A09 Physical Assets 361,000 361,000 361,000
011304 - A092 Computer Equipment 120,000 120,000 120,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 110,000 110,000 110,000
011304 - A097 Purchase of Furniture & Fixture 130,000 130,000 130,000
011304 - A13 Repairs and Maintenance 424,000 424,000 424,000
011304 - A130 Transport 105,000 105,000 105,000
011304 - A131 Machinery and Equipment 85,000 85,000 85,000
011304 - A132 Furniture and Fixture 70,000 70,000 70,000
011304 - A133 Buildings and Structure 104,000 104,000 104,000
011304 - A137 Computer Equipment 60,000 60,000 60,000
Total Information Section at Dhaka 27,498,000 27,498,000 27,498,000
HQ0815 INFORMATION SECTION AT HONG KONG :
011304 - A01 Employees Related Expenses 19,719,000 19,719,000 19,719,000
011304 - A011 Pay 5 5 5,290,000 5,290,000 5,290,000
011304 - A011-1 Pay of Officers (1) (1) (580,000) (580,000) (580,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,710,000) (4,710,000) (4,710,000)
011304 - A012 Allowances 14,429,000 14,429,000 14,429,000
011304 - A012-1 Regular Allowances (9,961,000) (9,961,000) (9,961,000)
011304 - A012-2 Other Allowances (Excluding T.A) (4,468,000) (4,468,000) (4,468,000)
011304 - A03 Operating Expenses 22,295,000 22,295,000 22,295,000
011304 - A032 Communications 896,000 896,000 896,000
011304 - A033 Utilities 283,000 283,000 283,000
011304 - A034 Occupancy Costs 19,300,000 19,300,000 19,300,000
011304 - A036 Motor Vehicles 231,000 231,000 231,000Page 1046
8 Page 8
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A038 Travel & Transportation 882,000 882,000 882,000
011304 - A039 General 703,000 703,000 703,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 30,000 30,000 30,000
011304 - A063 Entertainment and Gifts 30,000 30,000 30,000
011304 - A09 Physical Assets 481,000 481,000 481,000
011304 - A092 Computer Equipment 162,000 162,000 162,000
011304 - A095 Purchase Of Transport - - 1,000
011304 - A096 Purchase of Plant & Machinery 159,000 159,000 158,000
011304 - A097 Purchase of Furniture & Fixture 160,000 160,000 160,000
011304 - A13 Repairs and Maintenance 493,000 493,000 493,000
011304 - A130 Transport 165,000 165,000 165,000
011304 - A131 Machinery and Equipment 110,000 110,000 110,000
011304 - A132 Furniture and Fixture 65,000 65,000 65,000
011304 - A133 Buildings and Structure 98,000 98,000 98,000
011304 - A137 Computer Equipment 55,000 55,000 55,000
Total - Information Section at Hong Kong 43,019,000 43,019,000 43,019,000
HQ0816 INFORMATION SECTION IN
UNITED KINGDOM LONDON :
011304 - A01 Employees Related Expenses 32,038,000 32,038,000 32,038,000
011304 - A011 Pay 7 7 8,689,000 8,689,000 8,689,000
011304 - A011-1 Pay of Officers (1) (1) (936,000) (936,000) (936,000)
011304 - A011-2 Pay of Other Staff (6) (6) (7,753,000) (7,753,000) (7,753,000)
011304 - A012 Allowances 23,349,000 23,349,000 23,349,000
011304 - A012-1 Regular Allowances (17,336,000) (17,336,000) (17,336,000)
011304 - A012-2 Other Allowances (Excluding T.A) (6,013,000) (6,013,000) (6,013,000)
011304 - A03 Operating Expenses 21,454,000 21,454,000 21,454,000
011304 - A032 Communications 1,731,000 1,731,000 1,731,000
011304 - A033 Utilities 941,000 941,000 941,000
011304 - A034 Occupancy Costs 13,750,000 13,750,000 13,750,000
011304 - A036 Motor Vehicles 210,000 210,000 210,000
011304 - A038 Travel & Transportation 1,973,000 1,973,000 1,973,000
011304 - A039 General 2,849,000 2,849,000 2,849,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000Page 1047
9 Page 9
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A06 Transfers 275,000 275,000 275,000
011304 - A063 Entertainment and Gifts 275,000 275,000 275,000
011304 - A09 Physical Assets 1,701,000 1,701,000 1,701,000
011304 - A092 Computer Equipment 700,000 700,000 700,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011304 - A097 Purchase of Furniture & Fixture 700,000 700,000 700,000
011304 - A13 Repairs and Maintenance 965,000 965,000 965,000
011304 - A130 Transport 270,000 270,000 270,000
011304 - A131 Machinery and Equipment 170,000 170,000 170,000
011304 - A132 Furniture and Fixture 185,000 185,000 185,000
011304 - A133 Buildings and Structure 125,000 125,000 125,000
011304 - A137 Computer Equipment 215,000 215,000 215,000
Total - Information Section in
United Kingdom London 56,434,000 56,434,000 56,434,000
HQ0817 INFORMATION SECTION IN
INDIA AT NEW DELHI :
011304 - A01 Employees Related Expenses 17,828,000 17,828,000 17,828,000
011304 - A011 Pay 4 4 2,720,000 2,720,000 2,720,000
011304 - A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,000,000)
011304 - A011-2 Pay of Other Staff (2) (2) (720,000) (720,000) (720,000)
011304 - A012 Allowances 15,108,000 15,108,000 15,108,000
011304 - A012-1 Regular Allowances (12,830,000) (12,830,000) (12,830,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,278,000) (2,278,000) (2,278,000)
011304 - A03 Operating Expenses 13,121,000 13,121,000 13,121,000
011304 - A032 Communications 929,000 929,000 929,000
011304 - A033 Utilities 1,081,000 1,081,000 1,081,000
011304 - A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
011304 - A036 Motor Vehicles 53,000 53,000 53,000
011304 - A038 Travel & Transportation 1,058,000 1,058,000 1,058,000
011304 - A039 General 2,000,000 2,000,000 2,000,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 150,000 150,000 150,000
011304 - A063 Entertainment and Gifts 150,000 150,000 150,000
011304 - A09 Physical Assets 631,000 631,000 631,000Page 1048
10 Page 10
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A092 Computer Equipment 200,000 200,000 200,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 300,000 300,000 300,000
011304 - A097 Purchase of Furniture & Fixture 130,000 130,000 130,000
011304 - A13 Repairs and Maintenance 765,000 765,000 765,000
011304 - A130 Transport 200,000 200,000 200,000
011304 - A131 Machinery and Equipment 180,000 180,000 180,000
011304 - A132 Furniture and Fixture 175,000 175,000 175,000
011304 - A133 Buildings and Structure 140,000 140,000 140,000
011304 - A137 Computer Equipment 70,000 70,000 70,000
Total - Information Section in
India at New Delhi 32,496,000 32,496,000 32,496,000
HQ0818 INFORMATION SECTION PAKISTAN PERMANENT
MISSION TO UNITED NATIONS AT NEW YORK :
011304 - A01 Employees Related Expenses 25,001,000 25,001,000 25,001,000
011304 - A011 Pay 4 4 6,843,000 6,843,000 6,843,000
011304 - A011-1 Pay of Officers (1) (1) (1,115,000) (1,115,000) (1,115,000)
011304 - A011-2 Pay of Other Staff (3) (3) (5,728,000) (5,728,000) (5,728,000)
011304 - A012 Allowances 18,158,000 18,158,000 18,158,000
011304 - A012-1 Regular Allowances (8,488,000) (8,488,000) (8,488,000)
011304 - A012-2 Other Allowances (Excluding T.A) (9,670,000) (9,670,000) (9,670,000)
011304 - A03 Operating Expenses 18,195,000 18,195,000 18,195,000
011304 - A032 Communications 1,355,000 1,355,000 1,355,000
011304 - A033 Utilities 770,000 770,000 770,000
011304 - A034 Occupancy Costs 13,024,000 13,024,000 13,024,000
011304 - A035 Operating Leases 800,000 800,000 800,000
011304 - A036 Motor Vehicles 542,000 542,000 542,000
011304 - A038 Travel & Transportation 758,000 758,000 758,000
011304 - A039 General 946,000 946,000 946,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 15,000 15,000 15,000
011304 - A063 Entertainment and Gifts 15,000 15,000 15,000
011304 - A09 Physical Assets 373,000 373,000 373,000
011304 - A092 Computer Equipment 2,000 2,000 2,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000Page 1049
11 Page 11
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A096 Purchase of Plant & Machinery 180,000 180,000 180,000
011304 - A097 Purchase of Furniture & Fixture 190,000 190,000 190,000
011304 - A13 Repairs and Maintenance 401,000 401,000 401,000
011304 - A130 Transport 160,000 160,000 160,000
011304 - A131 Machinery and Equipment 60,000 60,000 60,000
011304 - A132 Furniture and Fixture 56,000 56,000 56,000
011304 - A133 Buildings and Structure 80,000 80,000 80,000
011304 - A137 Computer Equipment 45,000 45,000 45,000
Total - Information Section Pakistan Permanent
Mission to United Nations at New York 43,986,000 43,986,000 43,986,000
HQ0819 INFORMATION SECTION IN
FRANCE AT PARIS :
011304 - A01 Employees Related Expenses 37,034,000 37,034,000 37,034,000
011304 - A011 Pay 5 5 8,438,000 8,438,000 8,518,000
011304 - A011-1 Pay of Officers (1) (1) (1,095,000) (1,095,000) (1,175,000)
011304 - A011-2 Pay of Other Staff (4) (4) (7,343,000) (7,343,000) (7,343,000)
011304 - A012 Allowances 28,596,000 28,596,000 28,516,000
011304 - A012-1 Regular Allowances (10,276,000) (10,276,000) (10,196,000)
011304 - A012-2 Other Allowances (Excluding T.A) (18,320,000) (18,320,000) (18,320,000)
011304 - A03 Operating Expenses 13,761,000 13,761,000 14,130,000
011304 - A032 Communications 1,135,000 1,135,000 1,135,000
011304 - A033 Utilities 371,000 371,000 371,000
011304 - A034 Occupancy Costs 10,300,000 10,300,000 10,669,000
011304 - A036 Motor Vehicles 110,000 110,000 110,000
011304 - A038 Travel & Transportation 532,000 532,000 532,000
011304 - A039 General 1,313,000 1,313,000 1,313,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 22,000 22,000 22,000
011304 - A063 Entertainment and Gifts 22,000 22,000 22,000
011304 - A09 Physical Assets 536,000 536,000 536,000
011304 - A092 Computer Equipment 166,000 166,000 166,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 184,000 184,000 184,000Page 1050
12 Page 12
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A097 Purchase of Furniture & Fixture 185,000 185,000 185,000
011304 - A13 Repairs and Maintenance 517,000 517,000 517,000
011304 - A130 Transport 125,000 125,000 125,000
011304 - A131 Machinery and Equipment 127,000 127,000 127,000
011304 - A132 Furniture and Fixture 90,000 90,000 90,000
011304 - A133 Buildings and Structure 95,000 95,000 95,000
011304 - A137 Computer Equipment 80,000 80,000 80,000
Total - Information Section in
France at Paris 51,871,000 51,871,000 52,240,000
HQ0820 INFORMATION SECTION IN
CHINA AT BEIJING :
011304 - A01 Employees Related Expenses 16,060,000 16,060,000 16,060,000
011304 - A011 Pay 5 5 3,475,000 3,475,000 3,475,000
011304 - A011-1 Pay of Officers (1) (1) (725,000) (725,000) (725,000)
011304 - A011-2 Pay of Other Staff (4) (4) (2,750,000) (2,750,000) (2,750,000)
011304 - A012 Allowances 12,585,000 12,585,000 12,585,000
011304 - A012-1 Regular Allowances (9,401,000) (9,401,000) (9,401,000)
011304 - A012-2 Other Allowances (Excluding T.A) (3,184,000) (3,184,000) (3,184,000)
011304 - A03 Operating Expenses 10,184,000 10,184,000 10,184,000
011304 - A032 Communications 889,000 889,000 889,000
011304 - A033 Utilities 1,172,000 1,172,000 1,172,000
011304 - A034 Occupancy Costs 5,550,000 5,550,000 5,550,000
011304 - A036 Motor Vehicles 70,000 70,000 70,000
011304 - A038 Travel & Transportation 1,143,000 1,143,000 1,143,000
011304 - A039 General 1,360,000 1,360,000 1,360,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 150,000 150,000 150,000
011304 - A063 Entertainment and Gifts 150,000 150,000 150,000
011304 - A09 Physical Assets 736,000 736,000 736,000
011304 - A092 Computer Equipment 165,000 165,000 165,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 270,000 270,000 270,000
011304 - A097 Purchase of Furniture & Fixture 300,000 300,000 300,000Page 1051
13 Page 13
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A13 Repairs and Maintenance 572,000 572,000 572,000
011304 - A130 Transport 150,000 150,000 150,000
011304 - A131 Machinery and Equipment 70,000 70,000 70,000
011304 - A132 Furniture and Fixture 110,000 110,000 110,000
011304 - A133 Buildings and Structure 165,000 165,000 165,000
011304 - A137 Computer Equipment 77,000 77,000 77,000
Total - Information Section in 27,703,000 27,703,000 27,703,000
China at Beijing
HQ0821 INFORMATION SECTION IN
IRAN AT TEHRAN :
011304 - A01 Employees Related Expenses 15,881,000 15,881,000 15,881,000
011304 - A011 Pay 5 5 4,750,000 4,750,000 4,750,000
011304 - A011-1 Pay of Officers (1) (1) (955,000) (955,000) (955,000)
011304 - A011-2 Pay of Other Staff (4) (4) (3,795,000) (3,795,000) (3,795,000)
011304 - A012 Allowances 11,131,000 11,131,000 11,131,000
011304 - A012-1 Regular Allowances (9,262,000) (9,262,000) (9,262,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,869,000) (1,869,000) (1,869,000)
011304 - A03 Operating Expenses 6,805,000 6,805,000 6,805,000
011304 - A032 Communications 399,000 399,000 399,000
011304 - A033 Utilities 251,000 251,000 251,000
011304 - A034 Occupancy Costs 4,382,000 4,382,000 4,382,000
011304 - A036 Motor Vehicles 87,000 87,000 87,000
011304 - A038 Travel & Transportation 648,000 648,000 648,000
011304 - A039 General 1,038,000 1,038,000 1,038,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 200,000 200,000 200,000
011304 - A063 Entertainment and Gifts 200,000 200,000 200,000
011304 - A09 Physical Assets 1,226,000 1,226,000 1,226,000
011304 - A092 Computer Equipment 225,000 225,000 225,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 500,000 500,000 500,000
011304 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011304 - A13 Repairs and Maintenance 721,000 721,000 721,000
011304 - A130 Transport 320,000 320,000 320,000Page 1052
14 Page 14
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A131 Machinery and Equipment 115,000 115,000 115,000
011304 - A132 Furniture and Fixture 125,000 125,000 125,000
011304 - A133 Buildings and Structure 120,000 120,000 120,000
011304 - A137 Computer Equipment 41,000 41,000 41,000
Total - Information Section in
Iran at Tehran 24,834,000 24,834,000 24,834,000
HQ0822 INFORMATION SECTION IN
JAPAN AT TOKYO :
011304 - A01 Employees Related Expenses 31,719,000 31,719,000 31,719,000
011304 - A011 Pay 4 4 7,707,000 7,707,000 7,707,000
011304 - A011-1 Pay of Officers (1) (1) (890,000) (890,000) (890,000)
011304 - A011-2 Pay of Other Staff (3) (3) (6,817,000) (6,817,000) (6,817,000)
011304 - A012 Allowances 24,012,000 24,012,000 24,012,000
011304 - A012-1 Regular Allowances (10,444,000) (10,444,000) (10,444,000)
011304 - A012-2 Other Allowances (Excluding T.A) (13,568,000) (13,568,000) (13,568,000)
011304 - A03 Operating Expenses 5,529,000 5,529,000 5,529,000
011304 - A032 Communications 909,000 909,000 909,000
011304 - A033 Utilities 951,000 951,000 951,000
011304 - A034 Occupancy Costs 1,000 1,000 1,000
011304 - A036 Motor Vehicles 211,000 211,000 211,000
011304 - A038 Travel & Transportation 1,806,000 1,806,000 1,806,000
011304 - A039 General 1,651,000 1,651,000 1,651,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 200,000 200,000 200,000
011304 - A063 Entertainment and Gifts 200,000 200,000 200,000
011304 - A09 Physical Assets 1,301,000 1,301,000 1,301,000
011304 - A092 Computer Equipment 540,000 540,000 540,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 260,000 260,000 260,000
011304 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011304 - A13 Repairs and Maintenance 1,040,000 1,040,000 1,040,000
011304 - A130 Transport 337,000 337,000 337,000
011304 - A131 Machinery and Equipment 115,000 115,000 115,000
011304 - A132 Furniture and Fixture 110,000 110,000 110,000Page 1053
15 Page 15
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A133 Buildings and Structure 411,000 411,000 411,000
011304 - A137 Computer Equipment 67,000 67,000 67,000
Total - Information Section in
Japan at Tokyo 39,790,000 39,790,000 39,790,000
HQ0823 INFORMATION SECTION AT WASHINGTON :
011304 - A01 Employees Related Expenses 35,561,000 35,561,000 35,561,000
011304 - A011 Pay 7 7 9,137,000 9,137,000 9,137,000
011304 - A011-1 Pay of Officers (2) (2) (2,170,000) (2,170,000) (2,170,000)
011304 - A011-2 Pay of Other Staff (5) (5) (6,967,000) (6,967,000) (6,967,000)
011304 - A012 Allowances 26,424,000 26,424,000 26,424,000
011304 - A012-1 Regular Allowances (16,116,000) (16,116,000) (16,116,000)
011304 - A012-2 Other Allowances (Excluding T.A) (10,308,000) (10,308,000) (10,308,000)
011304 - A03 Operating Expenses 24,506,000 24,506,000 24,506,000
011304 - A032 Communications 2,828,000 2,828,000 2,828,000
011304 - A033 Utilities 1,044,000 1,044,000 1,044,000
011304 - A034 Occupancy Costs 16,080,000 16,080,000 16,080,000
011304 - A035 Operating Leases 650,000 650,000 650,000
011304 - A036 Motor Vehicles 161,000 161,000 161,000
011304 - A038 Travel & Transportation 1,602,000 1,602,000 1,602,000
011304 - A039 General 2,141,000 2,141,000 2,141,000
011304 - A06 Transfers 100,000 100,000 100,000
011304 - A063 Entertainment and Gifts 100,000 100,000 100,000
011304 - A09 Physical Assets 1,301,000 1,301,000 1,301,000
011304 - A092 Computer Equipment 400,000 400,000 400,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 400,000 400,000 400,000
011304 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
011304 - A13 Repairs and Maintenance 771,000 771,000 771,000
011304 - A130 Transport 225,000 225,000 225,000
011304 - A131 Machinery and Equipment 150,000 150,000 150,000
011304 - A132 Furniture and Fixture 150,000 150,000 150,000
011304 - A133 Buildings and Structure 145,000 145,000 145,000
011304 - A137 Computer Equipment 101,000 101,000 101,000
Total - Information Section at Washington 62,239,000 62,239,000 62,239,000Page 1054
16 Page 16
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0824 EXPENDITURE ON TRANSFER, HOME
LEAVE PASSAGE AND CHILDREN PASSAGE :
011304 - A03 Operating Expenses 43,089,000 43,089,000 43,089,000
011304 - A038 Travel & Transportation 43,089,000 43,089,000 43,089,000
Total - Expenditure on Transfer, Home Leave
Passage and Children Passage 43,089,000 43,089,000 43,089,000
HQ0825 EXPENDITURE ON GRATUITIES TO THE
LOCAL EMPLOYEES ABROAD :
011304 - A04 Employees Retirement Benefits 1,042,000 1,042,000 1,042,000
011304 - A041 Pension 1,042,000 1,042,000 1,042,000
Total - Expenditure on Gratuities to the
Local Employees Abroad 1,042,000 1,042,000 1,042,000
HQ0826 INFORMATION SECTION CONSULATE GENERAL
JEDDAH :
011304 - A01 Employees Related Expenses 17,625,000 17,625,000 17,625,000
011304 - A011 Pay 5 5 5,400,000 5,400,000 5,400,000
011304 - A011-1 Pay of Officers (1) (1) (979,000) (979,000) (979,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,421,000) (4,421,000) (4,421,000)
011304 - A012 Allowances 12,225,000 12,225,000 12,225,000
011304 - A012-1 Regular Allowances (10,394,000) (10,394,000) (10,394,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,831,000) (1,831,000) (1,831,000)
011304 - A03 Operating Expenses 8,406,000 8,406,000 8,406,000
011304 - A032 Communications 839,000 839,000 839,000
011304 - A033 Utilities 384,000 384,000 384,000
011304 - A034 Occupancy Costs 5,272,000 5,272,000 5,272,000
011304 - A036 Motor Vehicles 107,000 107,000 107,000
011304 - A038 Travel & Transportation 1,143,000 1,143,000 1,143,000
011304 - A039 General 661,000 661,000 661,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 25,000 25,000 25,000
011304 - A063 Entertainment and Gifts 25,000 25,000 25,000
011304 - A09 Physical Assets 536,000 536,000 536,000
011304 - A092 Computer Equipment 191,000 191,000 191,000Page 1055
17 Page 17
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 184,000 184,000 184,000
011304 - A097 Purchase of Furniture & Fixture 160,000 160,000 160,000
011304 - A13 Repairs and Maintenance 657,000 657,000 657,000
011304 - A130 Transport 325,000 325,000 325,000
011304 - A131 Machinery and Equipment 80,000 80,000 80,000
011304 - A132 Furniture and Fixture 97,000 97,000 97,000
011304 - A133 Buildings and Structure 85,000 85,000 85,000
011304 - A137 Computer Equipment 70,000 70,000 70,000
Total - Information Section Consulate General
Jeddah 27,250,000 27,250,000 27,250,000
HQ0827 INFORMATION SECTION EMBASSY OF
PAKISTAN, MOSCOW :
011304 - A01 Employees Related Expenses 16,889,000 16,889,000 16,889,000
011304 - A011 Pay 4 4 5,573,000 5,573,000 5,573,000
011304 - A011-1 Pay of Officers (1) (1) (975,000) (975,000) (975,000)
011304 - A011-2 Pay of Other Staff (3) (3) (4,598,000) (4,598,000) (4,598,000)
011304 - A012 Allowances 11,316,000 11,316,000 11,316,000
011304 - A012-1 Regular Allowances (5,673,000) (5,673,000) (5,673,000)
011304 - A012-2 Other Allowances (Excluding T.A) (5,643,000) (5,643,000) (5,643,000)
011304 - A03 Operating Expenses 12,903,000 12,903,000 12,903,000
011304 - A032 Communications 786,000 786,000 786,000
011304 - A033 Utilities 379,000 379,000 379,000
011304 - A034 Occupancy Costs 9,589,000 9,589,000 9,589,000
011304 - A036 Motor Vehicles 215,000 215,000 215,000
011304 - A038 Travel & Transportation 821,000 821,000 821,000
011304 - A039 General 1,113,000 1,113,000 1,113,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 1,000 1,000 1,000
011304 - A063 Entertainment & Gifts 1,000 1,000 1,000
011304 - A09 Physical Assets 482,000 482,000 482,000
011304 - A092 Computer Equipment 2,000 2,000 2,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000Page 1056
18 Page 18
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A096 Purchase of Plant & Machinery 240,000 240,000 240,000
011304 - A097 Purchase of Furniture & Fixture 239,000 239,000 239,000
011304 - A13 Repairs and Maintenance 726,000 726,000 726,000
011304 - A130 Transport 210,000 210,000 210,000
011304 - A131 Machinery and Equipment 150,000 150,000 150,000
011304 - A132 Furniture and Fixture 151,000 151,000 151,000
011304 - A133 Buildings and Structure 140,000 140,000 140,000
011304 - A137 Computer Equipment 75,000 75,000 75,000
Total - Information Section Embassy of
Pakistan, Moscow 31,002,000 31,002,000 31,002,000
HQ2605 INFORMATION SECTION IN THE EMBASSY
OF PAKISTAN, KABUL :
011304 - A01 Employees Related Expenses 18,396,000 18,396,000 18,396,000
011304 - A011 Pay 4 4 2,205,000 2,205,000 2,205,000
011304 - A011-1 Pay of Officers (1) (1) (930,000) (930,000) (930,000)
011304 - A011-2 Pay of Other Staff (3) (3) (1,275,000) (1,275,000) (1,275,000)
011304 - A012 Allowances 16,191,000 16,191,000 16,191,000
011304 - A012-1 Regular Allowances (15,101,000) (15,101,000) (15,101,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,090,000) (1,090,000) (1,090,000)
011304 - A03 Operating Expenses 8,646,000 8,646,000 8,646,000
011304 - A032 Communications 486,000 486,000 486,000
011304 - A033 Utilities 1,054,000 1,054,000 1,054,000
011304 - A034 Occupancy Costs 5,456,000 5,456,000 5,456,000
011304 - A036 Motor Vehicles 2,000 2,000 2,000
011304 - A038 Travel & Transportation 787,000 787,000 787,000
011304 - A039 General 861,000 861,000 861,000
011304 - A06 Transfers 30,000 30,000 30,000
011304 - A063 Entertainment & Gifts 30,000 30,000 30,000
011304 - A09 Physical Assets 536,000 536,000 536,000
011304 - A092 Computer Equipment 161,000 161,000 161,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 194,000 194,000 194,000
011304 - A097 Purchase of Furniture & Fixture 180,000 180,000 180,000
011304 - A13 Repairs and Maintenance 446,000 446,000 446,000
011304 - A130 Transport 156,000 156,000 156,000
011304 - A131 Machinery and Equipment 115,000 115,000 115,000Page 1057
19 Page 19
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A132 Furniture and Fixture 70,000 70,000 70,000
011304 - A133 Buildings and Structure 60,000 60,000 60,000
011304 - A137 Computer Equipment 45,000 45,000 45,000
Total - Information Section in the Embassy of
Pakistan, Kabul 28,054,000 28,054,000 28,054,000
HQ3306 INFORMATION SECTION EMBASSY OF
PAKISTAN, BRUSSELS :
011304 - A01 Employees Related Expenses 36,666,000 36,666,000 36,666,000
011304 - A011 Pay 5 5 8,747,000 8,747,000 8,747,000
011304 - A011-1 Pay of Officers (1) (1) (1,040,000) (1,040,000) (1,040,000)
011304 - A011-2 Pay of Other Staff (4) (4) (7,707,000) (7,707,000) (7,707,000)
011304 - A012 Allowances 27,919,000 27,919,000 27,919,000
011304 - A012-1 Regular Allowances (10,196,000) (10,196,000) (10,196,000)
011304 - A012-2 Other Allowances (Excluding T.A) (17,723,000) (17,723,000) (17,723,000)
011304 - A03 Operating Expenses 10,414,000 10,414,000 10,414,000
011304 - A032 Communications 846,000 846,000 846,000
011304 - A033 Utilities 707,000 707,000 707,000
011304 - A034 Occupancy Costs 6,548,000 6,548,000 6,548,000
011304 - A036 Motor Vehicles 77,000 77,000 77,000
011304 - A038 Travel & Transportation 1,092,000 1,092,000 1,092,000
011304 - A039 General 1,144,000 1,144,000 1,144,000
011304 - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment & Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 920,000 920,000 920,000
011304 - A092 Computer Equipment 529,000 529,000 529,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 195,000 195,000 195,000
011304 - A097 Purchase of Furniture & Fixture 195,000 195,000 195,000
011304 - A13 Repairs and Maintenance 795,000 795,000 795,000
011304 - A130 Transport 239,000 239,000 239,000
011304 - A131 Machinery and Equipment 120,000 120,000 120,000
011304 - A132 Furniture and Fixture 85,000 85,000 85,000
011304 - A133 Buildings and Structure 240,000 240,000 240,000
011304 - A137 Computer Equipment 111,000 111,000 111,000
Total - Information Section Embassy of
Pakistan, Brussels 48,845,000 48,845,000 48,845,000Page 1058
20 Page 20
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ3308 INFORMATION SECTION CONSULATE GENERAL
SINGAPORE :
011304 - A01 Employees Related Expenses 21,155,000 21,155,000 21,120,000
011304 - A011 Pay 5 5 6,667,000 6,667,000 6,667,000
011304 - A011-1 Pay of Officers (1) (1) (889,000) (889,000) (889,000)
011304 - A011-2 Pay of Other Staff (4) (4) (5,778,000) (5,778,000) (5,778,000)
011304 - A012 Allowances 14,488,000 14,488,000 14,453,000
011304 - A012-1 Regular Allowances (10,406,000) (10,406,000) (10,371,000)
011304 - A012-2 Other Allowances (Excluding T.A) (4,082,000) (4,082,000) (4,082,000)
011304 - A03 Operating Expenses 28,316,000 28,316,000 28,351,000
011304 - A032 Communications 1,217,000 1,217,000 1,217,000
011304 - A033 Utilities 230,000 230,000 230,000
011304 - A034 Occupancy Costs 22,300,000 22,300,000 22,335,000
011304 - A036 Motor Vehicles 450,000 450,000 450,000
011304 - A038 Travel & Transportation 1,861,000 1,861,000 1,861,000
011304 - A039 General 2,258,000 2,258,000 2,258,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 1,000 1,000 1,000
011304 - A063 Entertainment & Gifts 1,000 1,000 1,000
011304 - A09 Physical Assets 1,151,000 1,151,000 1,151,000
011304 - A092 Computer Equipment 500,000 500,000 500,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 250,000 250,000 250,000
011304 - A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
011304 - A13 Repairs and Maintenance 726,000 726,000 726,000
011304 - A130 Transport 250,000 250,000 250,000
011304 - A131 Machinery and Equipment 10,000 10,000 10,000
011304 - A132 Furniture and Fixture 200,000 200,000 200,000
011304 - A133 Buildings and Structure 50,000 50,000 50,000
011304 - A137 Computer Equipment 216,000 216,000 216,000
Total - Information Section Consulate General
Singapore 51,350,000 51,350,000 51,350,000Page 1059
21 Page 21
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ3352 INFORMATION SECTION IN THE PAKISTAN
HIGH COMMISSION, OTTAWA :
011304 - A01 Employees Related Expenses 21,187,000 21,187,000 21,187,000
011304 - A011 Pay 5 5 5,915,000 5,915,000 5,915,000
011304 - A011-1 Pay of Officers (1) (1) (1,065,000) (1,065,000) (1,065,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,850,000) (4,850,000) (4,850,000)
011304 - A012 Allowances 15,272,000 15,272,000 15,272,000
011304 - A012-1 Regular Allowances (10,070,000) (10,070,000) (10,070,000)
011304 - A012-2 Other Allowances (Excluding T.A) (5,202,000) (5,202,000) (5,202,000)
011304 - A03 Operating Expenses 12,488,000 12,488,000 12,488,000
011304 - A032 Communications 1,325,000 1,325,000 1,325,000
011304 - A033 Utilities 470,000 470,000 470,000
011304 - A034 Occupancy Costs 7,101,000 7,101,000 7,101,000
011304 - A035 Operating Leases 150,000 150,000 150,000
011304 - A036 Motor Vehicles 160,000 160,000 160,000
011304 - A038 Travel & Transportation 1,551,000 1,551,000 1,551,000
011304 - A039 General 1,731,000 1,731,000 1,731,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 200,000 200,000 200,000
011304 - A063 Entertainment & Gifts 200,000 200,000 200,000
011304 - A09 Physical Assets 1,071,000 1,071,000 1,071,000
011304 - A092 Computer Equipment 270,000 270,000 270,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
011304 - A097 Purchase of Furniture & Fixture 600,000 600,000 600,000
011304 - A13 Repairs and Maintenance 931,000 931,000 931,000
011304 - A130 Transport 150,000 150,000 150,000
011304 - A131 Machinery and Equipment 150,000 150,000 150,000
011304 - A132 Furniture and Fixture 300,000 300,000 300,000
011304 - A133 Buildings and Structure 280,000 280,000 280,000
011304 - A137 Computer Equipment 51,000 51,000 51,000
Total - Information Section in the Pakistan
High Commission, Ottawa 35,878,000 35,878,000 35,878,000Page 1060
22 Page 22
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011304 Total - Information Services Abroad 806,631,000 806,631,000 807,000,000
0113 Total - External Affairs 806,631,000 806,631,000 807,000,000
011 Total - Excutive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 806,631,000 806,631,000 807,000,000
01 Total - General Public Service 806,631,000 806,631,000 807,000,000
Total - CHIEF ACCOUNTS OFFICE
(Ministry of Foreign Affairs) 806,631,000 806,631,000 807,000,000
TOTAL - DEMAND 806,631,000 806,631,000 807,000,000VOLUME-I CURRENT EXPENDITURE / 62.-Other Exp. of Information and Brodacsting Div.
Page 1061
NO 062- OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO. 062
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 6,105,000,000
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 :
082 Cultural Services 253,080,000 278,732,000 273,604,000
083 Broadcasting, Publishing 5,396,661,000 5,916,581,000 5,831,396,000
Total- 5,649,741,000 6,195,313,000 6,105,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,056,365,000 4,477,365,000 4,439,791,000
A011 Pay 1,315,307,000 1,328,307,000 1,500,359,000
A011-1 Pay of Officers (467,594,000) (472,594,000) (541,139,000)
A011-2 Pay of Other Staff (847,713,000) (855,713,000) (959,220,000)
A012 Allowances 2,741,058,000 3,149,058,000 2,939,432,000
A012-1 Regular Allowances (1,332,672,000) (1,319,672,000) (1,404,605,000)
A012-2 Other Allowances (Excluding TA) (1,408,386,000) (1,829,386,000) (1,534,827,000)
A03 Operating Expenses 1,573,376,000 1,692,948,000 1,645,209,000
A05 Grants, Subsidies and Write off Loans 20,000,000 25,000,000 20,000,000
Total- 5,649,741,000 6,195,313,000 6,105,000,000Page 1062
BROADCASTING DIVISION
III.-DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
ID3457 IMPLEMENTATION OF CULTURAL PACTS :
082104 - A03 Operating Expenses 4,500,000 2,087,000 5,000,000
082104 - A038 Travel and Transportation 2,000,000 1,500,000 3,500,000
082104 - A039 General 2,500,000 587,000 1,500,000
Total - Implementation of Cultural Pacts 4,500,000 2,087,000 5,000,000
082104 Total-Administration 4,500,000 2,087,000 5,000,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
ID3458 PAKISTAN NATIONAL COUNCIL OF THE ARTS,
ISLAMABAD :
082105- A01 Employees Related Expenses 98,000,000 98,000,000 110,442,000
082105- A011 Pay 53,000,000 66,000,000 (85,820,000)
082105- A011-1 Pay of Officers (21,000,000) (26,000,000) (28,800,000)
082105- A011-2 Pay of Other Staff (32,000,000) (40,000,000) (57,020,000)
082105- A012 Allowances 45,000,000 32,000,000 24,622,000
082105- A012-1 Regular Allowances (33,000,000) (20,000,000) (11,662,000)
082105- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,960,000)
082105- A03 Operating Expenses 62,160,000 90,225,000 62,618,000
082105- A039 General 62,160,000 90,225,000 62,618,000
Total - Pakistan National Council of the Arts,
Islamabad 160,160,000 188,225,000 173,060,000Page 1063
BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3464 NATIONAL INSTITUTE OF FLOK AND TRADITIONAL
HERTIAGE (LOK VIRSA ), ISLAMABAD :
082105- A01 Employees Related Expenses 67,420,000 67,420,000 72,864,000
082105- A011 Pay 33,300,000 33,300,000 36,935,000
082105- A011-1 Pay of Officers (16,300,000) (16,300,000) (18,100,000)
082105- A011-2 Pay of Other Staff (17,000,000) (17,000,000) (18,835,000)
082105- A012 Allowances 34,120,000 34,120,000 35,929,000
082105- A012-1 Regular Allowances (26,920,000) (26,920,000) (28,153,000)
082105- A012-2 Other Allowances (Excluding TA) (7,200,000) (7,200,000) (7,776,000)
082105- A03 Operating Expenses 21,000,000 21,000,000 22,680,000
082105- A039 General 21,000,000 21,000,000 22,680,000
Total - National Institute of Flok and Traditional
Hertiage (Lok Virsa), Islamabad 88,420,000 88,420,000 95,544,000
082105 Total-Promotion of Cultural Activities 248,580,000 276,645,000 268,604,000
0821 Total-Cultural Services 253,080,000 278,732,000 273,604,000
082 Total-Cultural Services 253,080,000 278,732,000 273,604,000
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
ID1360 PAKISTAN BROADCASTING CORPORATION :
083101- A01 Employees Related Expenses 3,069,330,000 3,490,330,000 3,377,742,000
083101- A011 Pay 827,478,000 827,478,000 943,109,000
083101- A011-1 Pay of Officers (206,869,000) (206,869,000) (252,584,000)
083101- A011-2 Pay of Other Staff (620,609,000) (620,609,000) (690,525,000)
083101- A012 Allowances 2,241,852,000 2,662,852,000 2,434,633,000
083101- A012-1 Regular Allowances (921,852,000) (921,852,000) (995,603,000)Page 1064
BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
083101- A012-2 Other Allowances (Excluding TA) (1,320,000,000) (1,741,000,000) (1,439,030,000)
083101- A03 Operating Expenses 763,670,000 847,470,000 772,548,000
083101- A039 General 763,670,000 847,470,000 772,548,000
Total - Pakistan Broadcasting Corporation 3,833,000,000 4,337,800,000 4,150,290,000
ID3828 PRESS COUNCIL OF PAKISTAN :
083101- A01 Employees Related Expenses 34,579,000 34,579,000 35,307,000
083101- A011 Pay 21,138,000 21,138,000 21,694,000
083101- A011-1 Pay of Officers (16,532,000) (16,532,000) (16,858,000)
083101- A011-2 Pay of Other Staff (4,606,000) (4,606,000) (4,836,000)
083101- A012 Allowances 13,441,000 13,441,000 13,613,000
083101- A012-1 Regular Allowances (13,441,000) (13,441,000) (13,613,000)
083101- A03 Operating Expenses 11,721,000 11,721,000 13,493,000
083101- A039 General 11,721,000 11,721,000 13,493,000
Total - Press Council of Pakistan 46,300,000 46,300,000 48,800,000
ID6843 NON-FINANCIAL INSTITUTIONS AND
INDIVIDUALS :
083101- A05 Grants, Subsidies and Write off Loans 20,000,000 25,000,000 20,000,000
083101- A052 Grants Domestic 20,000,000 25,000,000 20,000,000
Total - Non-Financial Institutions and
Individuals 20,000,000 25,000,000 20,000,000
083101 Total - Grants for Broadcasting and
Publications 3,899,300,000 4,409,100,000 4,219,090,000
083120- Others
ID1363 INSTITUTE OF REGIONAL STUDIES (IRS) :
083120- A01 Employees Related Expenses 37,536,000 37,536,000 40,866,000
083120- A011 Pay 18,036,000 18,036,000 19,536,000
083120- A011-1 Pay of Officers (9,968,000) (9,968,000) (10,843,000)
083120- A011-2 Pay of Other Staff (8,068,000) (8,068,000) (8,693,000)
083120- A012 Allowances 19,500,000 19,500,000 21,330,000
083120- A012-1 Regular Allowances (13,025,000) (13,025,000) (14,140,000)Page 1065
BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
083120- A012-2 Other Allowances (Excluding TA) (6,475,000) (6,475,000) (7,190,000)
083120- A03 Operating Expenses 9,964,000 15,964,000 10,434,000
083120- A039 General 9,964,000 15,964,000 10,434,000
Total - Institute of Regional Studies (IRS) 47,500,000 53,500,000 51,300,000
ID1369 ASSOCIATED PRESS OF PAKISTAN :
083120- A01 Employees Related Expenses 749,500,000 749,500,000 802,570,000
083120- A011 Pay 362,355,000 362,355,000 393,265,000
083120- A011-1 Pay of Officers (196,925,000) (196,925,000) (213,954,000)
083120- A011-2 Pay of Other Staff (165,430,000) (165,430,000) (179,311,000)
083120- A012 Allowances 387,145,000 387,145,000 409,305,000
083120- A012-1 Regular Allowances (324,434,000) (324,434,000) (341,434,000)
083120- A012-2 Other Allowances (Excluding TA) (62,711,000) (62,711,000) (67,871,000)
083120- A03 Operating Expenses 25,500,000 35,619,000 37,430,000
083120- A039 General 25,500,000 35,619,000 37,430,000
Total - Associated Press of Pakistan 775,000,000 785,119,000 840,000,000
ID3735 GOVERNMENT POLICIES, PROGRAMS,
PROJECTS PLANS ETC :
083120- A03 Operating Expenses 268,861,000 262,862,000 292,406,000
083120- A039 General 268,861,000 262,862,000 292,406,000
Total - Government Policies Programs, Projects
Plans Etc. 268,861,000 262,862,000 292,406,000
ID5637 REIMBURSEMENT OF RECURRING EXPENSES
TO PTVC OF A.J.K :
083120- A03 Operating Expenses 145,000,000 145,000,000 156,600,000
083120- A039 General 145,000,000 145,000,000 156,600,000
Total - Reimbursement of Recurring Expenses
to PTVC of A.J.K 145,000,000 145,000,000 156,600,000Page 1066
BROADCASTING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID6265 OPERATIONAL EXPENSES OF PTV
MULTAN CENTER :
083120- A03 Operating Expenses 135,000,000 135,000,000 140,000,000
083120- A039 General 135,000,000 135,000,000 140,000,000
Total - Operational Expenses of PTV
Multan Center 135,000,000 135,000,000 140,000,000
ID7180 OPERATIONAL EXPENSES OF ENGLISH
NEWS CHANNEL (PTV) :
083120- A03 Operating Expenses 105,000,000 105,000,000 110,000,000
083120- A039 General 105,000,000 105,000,000 110,000,000
Total - Operational Expenses of English
News Channel (PTV) 105,000,000 105,000,000 110,000,000
ID8369 CONTRIBUTION TO NEWS AGENCIES :
083120- A03 Operating Expenses 21,000,000 21,000,000 22,000,000
083120- A039 General 21,000,000 21,000,000 22,000,000
Total - Contribution to News Agencies 21,000,000 21,000,000 22,000,000
083120 Total-Others 1,497,361,000 1,507,481,000 1,612,306,000
0831 Total-Broadcasting and Publishing 5,396,661,000 5,916,581,000 5,831,396,000
083 Total-Broadcasting, Publishing 5,396,661,000 5,916,581,000 5,831,396,000
08 Total-Recreation, Culture and Religion 5,649,741,000 6,195,313,000 6,105,000,000
Total - Accountant General Pakistan
Revenues 5,649,741,000 6,195,313,000 6,105,000,000
TOTAL-DEMAND 5,649,741,000 6,195,313,000 6,105,000,000VOLUME-I CURRENT EXPENDITURE / 63.-NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Page 1067
NO 063- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO 063
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Voted Rs. 1,085,000,000
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 :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 113,000,000 123,004,000 111,838,000
041 General Economic,Commercial and Labour Affairs 52,971,000 53,975,000 60,000,000
062 Community Development 104,000,000 104,000,000 112,000,000
082 Cultural Services 169,280,000 169,284,000 189,500,000
095 Subsidiary Services to Education 191,712,000 198,529,000 204,662,000
096 Administration 30,000,000 30,001,000 44,000,000
097 Education Affairs and Services not Elsewhere Classifie 348,000,000 346,365,000 363,000,000
Total 1,008,963,000 1,025,158,000 1,085,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 503,981,000 503,997,000 554,538,000
A011 Pay 278,771,000 278,771,000 313,098,000
A011-1 Pay of Officers (132,218,000) (132,218,000) (149,498,000)
A011-2 Pay of Other Staff (146,553,000) (146,553,000) (163,600,000)
A012 Allowances 225,210,000 225,226,000 241,440,000
A012-1 Regular Allowances (163,015,000) (163,031,000) (167,689,000)
A012-2 Other Allowances (Excluding TA) (62,195,000) (62,195,000) (73,751,000)
A03 Operating Expenses 474,555,000 485,547,000 506,664,000
A04 Employees Retirement Benefits 6,713,000 6,833,000 10,549,000
A05 Grants, Subsidies and Write off Loans 10,286,000 10,286,000 58,000
A06 Transfers 2,096,000 2,471,000 2,592,000
A09 Physical Assets 2,998,000 5,318,000 4,746,000
A13 Repairs and Maintenance 8,334,000 10,706,000 5,853,000
Total 1,008,963,000 1,025,158,000 1,085,000,000Page 1068
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
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIMENTARY/ LEGISLATIVE AFFAIRS :
ID8345 NATIONAL LANGUAGE PROMOTION
DEPARTMENT, ISLAMABAD :
011101- A01 Employees Related Expenses 61,000,000 61,001,000 65,579,000
011101- A011 Pay 104 103 39,997,000 39,997,000 45,832,000
011101- A011-1 Pay of Officers (46) (45) (24,822,000) (24,822,000) (29,598,000)
011101- A011-2 Pay of Other Staff (58) (58) (15,175,000) (15,175,000) (16,234,000)
011101- A012 Allowances 21,003,000 21,004,000 19,747,000
011101- A012-1 Regular Allowances (20,101,000) (20,102,000) (18,545,000)
011101- A012-2 Other Allowances (Excluding TA) (902,000) (902,000) (1,202,000)
011101- A03 Operating Expenses 19,482,000 24,067,000 22,352,000
011101- A032 Communications 600,000 600,000 537,000
011101- A033 Utilities 1,200,000 1,200,000 1,500,000
011101- A034 Occupancy Costs 12,511,000 12,511,000 14,011,000
011101- A036 Motor Vehicles 350,000 335,000 350,000
011101- A038 Travel & Transportation 911,000 911,000 852,000
011101- A039 General 3,910,000 8,510,000 5,102,000
011101- A04 Employees Retirement Benefits 2,650,000 2,650,000 2,100,000
011101- A041 Pension 2,650,000 2,650,000 2,100,000
011101- A06 Transfers 100,000 75,000 100,000
011101- A063 Entertainmnet and Gifts 100,000 75,000 100,000
011101- A09 Physical Assets 117,000 1,717,000 404,000
011101- A092 Computer Equipment 3,000 903,000 3,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000 201,000 200,000
011101- A097 Purchase of Furniture & Fixture 112,000 612,000 200,000
011101- A13 Repairs and Maintenance 651,000 4,491,000 803,000
011101- A130 Transport 100,000 80,000 100,000
011101- A131 Machinery and Equipment 150,000 150,000 150,000
011101- A132 Furniture and Fixture 100,000 160,000 100,000
011101- A133 Buildings and Structure 100,000 4,000,000 300,000Page 1069
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--Contd.
011101- A137 Computer Equipment 151,000 51,000 3,000
011101- A138 General 50,000 50,000 150,000
Total - National Language Promotion
Department, Islamabad : 84,000,000 94,001,000 91,338,000
ID8353 NAZIRA PAKISTAN COUNCIL TRUST
(AIWAN-I-QUAID), ISLAMABAD :
011101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011101- A052 Grants Domestic 10,000,000 10,000,000
Total - Nazira Pakistan Council Trust
(Aiwan-I-Quaid), Islamabad : 10,000,000 10,000,000
ID8358 QUAID-E-AZAM ACADEMY, SUB OFFICE,
ISLAMABAD :
011101- A01 Employees Related Expenses 4,500,000 4,502,000 5,000,000
011101- A011 Pay 10 10 2,188,000 2,188,000 2,551,000
011101- A011-1 Pay of Officers (4) (4) (1,238,000) (1,238,000) (1,501,000)
011101- A011-2 Pay of Other Staff (6) (6) (950,000) (950,000) (1,050,000)
011101- A012 Allowances 2,312,000 2,314,000 2,449,000
011101- A012-1 Regular Allowances (1,867,000) (1,869,000) (1,566,000)
011101- A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (883,000)
011101- A03 Operating Expenses 2,081,000 2,081,000 2,082,000
011101- A032 Communications 160,000 160,000 165,000
011101- A033 Utilities 3,000 3,000 3,000
011101- A034 Occupancy Costs 1,227,000 1,227,000 1,227,000
011101- A038 Travel & Transportation 320,000 320,000 316,000
011101- A039 General 371,000 371,000 371,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
011101- A052 Grants Domestic 2,000 2,000 3,000
011101- A06 Transfers 5,000 5,000 1,000
011101- A063 Entertainmnet and Gifts 5,000 5,000 1,000
011101- A09 Physical Assets 151,000 151,000 153,000
011101- A092 Computer Equipment 150,000 150,000 150,000
011101- A095 Purchase of Transport 1,000
011101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011101- A097 Purchase of Furniture & Fixture 1,000Page 1070
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--Contd.
011101- A13 Repairs and Maintenance 261,000 261,000 261,000
011101- A130 Transport 150,000 150,000 150,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
011101- A132 Furniture and Fixture 10,000 10,000 10,000
011101- A133 Buildings and Structure 1,000 1,000 1,000
011101- A137 Computer Equipment 50,000 50,000 50,000
Total - Quaid-E-Azam Academy, Sub Office,
Islamabad : 7,000,000 7,002,000 7,500,000
011101 Total-Parlimentary / Legislative Affairs 101,000,000 111,003,000 98,838,000
0111 Total-Executive and Legislative Organ 101,000,000 111,003,000 98,838,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 101,000,000 111,003,000 98,838,000
01 Total-General Public Service 101,000,000 111,003,000 98,838,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY :
ID8346 ISLAMABAD MUSEUM, ISLAMABAD :
041102 - A01 Employees Related Expenses 3,822,000 3,823,000 3,900,000
041102 - A011 Pay 13 13 2,170,000 2,170,000 2,547,000
041102 - A011-1 Pay of Officers (1) (1) (270,000) (270,000) (247,000)
041102 - A011-2 Pay of Other Staff (12) (12) (1,900,000) (1,900,000) (2,300,000)
041102 - A012 Allowances 1,652,000 1,653,000 1,353,000
041102 - A012-1 Regular Allowances (1,292,000) (1,293,000) (1,013,000)
041102 - A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (340,000)
041102 - A03 Operating Expenses 1,037,000 2,002,000 2,360,000
041102 - A032 Communications 60,000 60,000 85,000
041102 - A033 Utilities 110,000 110,000 110,000
041102 - A034 Occupancy Costs 505,000 505,000 605,000
041102 - A038 Travel & Transportation 65,000 30,000 110,000
041102 - A039 General 297,000 1,297,000 1,450,000
041102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
041102 - A052 Grants Domestic 3,000 3,000 3,000
041102 - A09 Physical Assets 28,000 28,000 450,000Page 1071
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--Contd.
041102 - A091 Purchase of Building 3,000 3,000
041102 - A092 Computer Equipment 150,000
041102 - A096 Purchase of Plant & Machinery 10,000 10,000 150,000
041102 - A097 Purchase of Furniture & Fixture 15,000 15,000 150,000
041102 - A13 Repairs and Maintenance 81,000 243,000 287,000
041102 - A130 Transport 3,000 7,000
041102 - A131 Machinery and Equipment 43,000 43,000 50,000
041102 - A132 Furniture and Fixture 15,000 200,000 130,000
041102 - A133 Buildings and Structure 20,000 100,000
Total - Islamabad Museum, Islamabad : 4,971,000 6,099,000 7,000,000
ID8352 DEPARTMENT OF ARCHEOLOGY AND MUSEUM,
ISLAMABAD :
041102 - A01 Employees Related Expenses 32,298,000 32,301,000 35,000,000
041102 - A011 Pay 87 87 20,330,000 20,330,000 23,555,000
041102 - A011-1 Pay of Officers (25) (25) (8,700,000) (8,700,000) (9,545,000)
041102 - A011-2 Pay of Other Staff (62) (62) (11,630,000) (11,630,000) (14,010,000)
041102 - A012 Allowances 11,968,000 11,971,000 11,445,000
041102 - A012-1 Regular Allowances (10,598,000) (10,601,000) (9,365,000)
041102 - A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000) (2,080,000)
041102 - A03 Operating Expenses 13,625,000 13,548,000 15,966,000
041102 - A032 Communications 320,000 320,000 385,000
041102 - A033 Utilities 445,000 445,000 490,000
041102 - A034 Occupancy Costs 10,765,000 10,765,000 12,677,000
041102 - A038 Travel & Transportation 1,380,000 1,303,000 1,600,000
041102 - A039 General 715,000 715,000 814,000
041102 - A04 Employees Retirement Benefits 1,313,000 1,313,000 1,150,000
041102 - A041 Pension 1,313,000 1,313,000 1,150,000
041102 - A05 Grants, Subsidies and Write off Loans 102,000 102,000 32,000
041102 - A052 Grants Domestic 102,000 102,000 32,000
041102 - A06 Transfers 10,000 10,000 20,000
041102 - A063 Entertainmnet and Gifts 10,000 10,000 20,000
041102 - A09 Physical Assets 250,000 250,000 301,000
041102 - A092 Computer Equipment 85,000 85,000 101,000
041102 - A096 Purchase of Plant & Machinery 80,000 80,000 90,000
041102 - A097 Purchase of Furniture & Fixture 70,000 70,000 90,000
041102 - A098 Purchase of other Assets 15,000 15,000 20,000Page 1072
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--Contd.
041102 - A13 Repairs and Maintenance 402,000 352,000 531,000
041102 - A130 Transport 200,000 200,000 200,000
041102 - A131 Machinery and Equipment 30,000 30,000 50,000
041102 - A132 Furniture and Fixture 50,000 50,000 50,000
041102 - A133 Buildings and Structure 100,000 50,000 200,000
041102 - A137 Computer Equipment 22,000 22,000 31,000
Total - Department of Archeology and Museum,
Islamabad : 48,000,000 47,876,000 53,000,000
041102 Total- Archaeological and Other Socilolgical 52,971,000 53,975,000 60,000,000
Survey
0411 Total- General Economic Affairs 52,971,000 53,975,000 60,000,000
041 Total- General Economic, Commercial
and Labour Affairs 52,971,000 53,975,000 60,000,000
04 Total- Economic Affairs 52,971,000 53,975,000 60,000,000
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
ID8347 NATIONAL HISTORY AND LITERARY HERITAGE,
MAIN SECRETARIAT :
082104 - A01 Employees Related Expenses 60,000,000 60,004,000 69,000,000
082104 - A011 Pay 118 118 33,506,000 33,506,000 41,120,000
082104 - A011-1 Pay of Officers (34) (34) (19,685,000) (19,685,000) (24,076,000)
082104 - A011-2 Pay of Other Staff (84) (84) (13,821,000) (13,821,000) (17,044,000)
082104 - A012 Allowances 26,494,000 26,498,000 27,880,000
082104 - A012-1 Regular Allowances (22,131,000) (22,135,000) (22,677,000)
082104 - A012-2 Other Allowances (Excluding TA) (4,363,000) (4,363,000) (5,203,000)
082104 - A03 Operating Expenses 42,888,000 43,088,000 44,978,000
082104 - A032 Communications 1,853,000 1,853,000 1,952,000
082104 - A033 Utilities 903,000 903,000 902,000
082104 - A034 Occupancy Costs 30,746,000 30,746,000 31,350,000
082104 - A038 Travel & Transportation 3,832,000 4,032,000 4,704,000
082104 - A039 General 5,554,000 5,554,000 6,070,000
082104 - A04 Employees Retirement Benefits 1,600,000 1,720,000 2,963,000
082104 - A041 Pension 1,600,000 1,720,000 2,963,000Page 1073
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
082104 - A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
082104 - A052 Grants Domestic 6,000 6,000 6,000
082104 - A06 Transfers 402,000 802,000 801,000
082104 - A062 Technical Assistance 1,000 1,000 1,000
082104 - A063 Entertainmnet and Gifts 400,000 800,000 800,000
082104 - A064 Other Transfer Payments 1,000 1,000
082104 - A09 Physical Assets 1,402,000 2,002,000 1,702,000
082104 - A092 Computer Equipment 401,000 701,000 401,000
082104 - A095 Purchase of Transport 1,000 1,000 1,000
082104 - A096 Purchase of Plant & Machinery 800,000 800,000 800,000
082104 - A097 Purchase of Furniture & Fixture 200,000 500,000 500,000
082104 - A13 Repairs and Maintenance 2,702,000 1,382,000 1,550,000
082104 - A130 Transport 600,000 600,000 700,000
082104 - A131 Machinery and Equipment 200,000 200,000 200,000
082104 - A132 Furniture and Fixture 200,000 200,000 200,000
082104 - A133 Buildings and Structure 1,500,000 180,000 100,000
082104 - A137 Computer Equipment 201,000 201,000 250,000
082104 - A138 General 1,000 1,000 100,000
Total - National History And Literary Heritage,
Main Secretariat : 109,000,000 109,004,000 121,000,000
ID8351 IMPLEMENTATION OF AGREEMENTS AND
ASSISTANCE :
082104 - A03 Operating Expenses 2,900,000 2,900,000 3,100,000
082104 - A038 Travel & Transportation 1,500,000 1,500,000 1,500,000
082104 - A039 General 1,400,000 1,400,000 1,600,000
082104 - A06 Transfers 700,000 700,000 700,000
082104 - A063 Entertainment and Gifts 700,000 700,000 700,000
Total - Implementation of Agreements and
Assistance 3,600,000 3,600,000 3,800,000
082104 Total - Administration 112,600,000 112,604,000 124,800,000
0821 Total - Cultural Services 112,600,000 112,604,000 124,800,000
082 Total - Cultural Services 112,600,000 112,604,000 124,800,000
08 Total - Recreation, Culture And Religion 112,600,000 112,604,000 124,800,000Page 1074
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION :
0951 SUBSIDIARY SERVICES TO EDUCATION :
095120 OTHERS :
ID8354 NATIONAL BOOK FOUNDATION,
ISLAMABAD :
095120 - A01 Employees Related Expenses 100,000,000 100,000,000 102,000,000
095120 - A011 Pay 52,000,000 52,000,000 48,353,000
095120 - A011-1 Pay of Officers (24,000,000) (24,000,000) (21,946,000)
095120 - A011-2 Pay of Other Staff (28,000,000) (28,000,000) (26,407,000)
095120 - A012 Allowances 48,000,000 48,000,000 53,647,000
095120 - A012-1 Regular Allowances (25,308,000) (25,308,000) (29,743,000)
095120 - A012-2 Other Allowances (Excluding TA) (22,692,000) (22,692,000) (23,904,000)
095120 - A03 Operating Expenses 80,000,000 86,817,000 90,000,000
095120 - A039 General 80,000,000 86,817,000 90,000,000
Total - National Book Foundation,
Islamabad : 180,000,000 186,817,000 192,000,000
ID8355 SUPPLY OF BOOKS AND READING
MATERIALS TO OTHER COUNTRIES :
095120 - A03 Operating Expenses 1,700,000 1,700,000 1,800,000
095120 - A039 General 1,700,000 1,700,000 1,800,000
Total - Supply of Books And Reading
Materials To Other Countries 1,700,000 1,700,000 1,800,000
ID8356 BRAILLE PRESS NATIONAL BOOK
FOUNDATION, ISLAMABAD :
095120 - A01 Employees Related Expenses 5,500,000 5,500,000 6,000,000
095120 - A011 Pay 2,467,000 2,467,000 2,703,000
095120 - A011-1 Pay of Officers (757,000) (757,000) (936,000)
095120 - A011-2 Pay of Other Staff (1,710,000) (1,710,000) (1,767,000)Page 1075
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--Contd.
095120 - A012 Allowances 3,033,000 3,033,000 3,297,000
095120 - A012-1 Regular Allowances (1,864,000) (1,864,000) (1,661,000)
095120 - A012-2 Other Allowances (Excluding TA) (1,169,000) (1,169,000) (1,636,000)
095120 - A03 Operating Expenses 3,700,000 3,700,000 4,000,000
095120 - A039 General 3,700,000 3,700,000 4,000,000
Total - Braille Press National Book
Foundation, Islamabad : 9,200,000 9,200,000 10,000,000
ID8357 AWARDS ON BEST BOOK FOR CHILDERN ON
ALLAMA IQBAL, QUAID-E-AZAM AND
PAKISTAN MOVEMENT (BY NBF) :
095120 - A06 Transfers 700,000 700,000 750,000
095120 - A061 Scholarship 700,000 700,000 750,000
Total - Awards on Best Book For Childern on
Allama Iqbal, Quaid-E-Azam and
Pakistan Movement (By NBF) 700,000 700,000 750,000
095120 Total - Others 191,600,000 198,417,000 204,550,000
0951 Total - Subsidiary Services to Education 191,600,000 198,417,000 204,550,000
095 Total - Subsidiary Services to Education 191,600,000 198,417,000 204,550,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum:
ID8481 NATIONAL LIBRARY OF PAKISTAN, ISLAMABAD :
096101 - A01 Employees Related Expenses 16,538,000 16,539,000 34,000,000
096101 - A011 Pay 103 90 7,401,000 7,401,000 22,648,000
096101 - A011-1 Pay of Officers (33) (26) (3,550,000) (3,550,000) (10,648,000)
096101 - A011-2 Pay of Other Staff (70) (64) (3,851,000) (3,851,000) (12,000,000)
096101 - A012 Allowances 9,137,000 9,138,000 11,352,000
096101 - A012-1 Regular Allowances (8,735,000) (8,736,000) (9,600,000)
096101 - A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (1,752,000)
096101 - A03 Operating Expenses 10,811,000 10,811,000 9,888,000
096101 - A032 Communications 505,000 505,000 378,000
096101 - A033 Utilities 4,100,000 4,100,000 1,630,000
096101 - A034 Occupancy Costs 5,051,000 5,051,000 7,002,000
096101 - A038 Travel & Transportation 230,000 230,000 270,000Page 1076
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
096101 - A039 General 925,000 925,000 608,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
096101 - A052 Grants Domestic 3,000 3,000 3,000
096101 - A06 Transfers 15,000 15,000 20,000
096101 - A063 Entertainmnet and Gifts 15,000 15,000 20,000
096101 - A09 Physical Assets 241,000 241,000 3,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A095 Purchase of Transport 90,000 90,000
096101 - A096 Purchase of Plant & Machinery 100,000 100,000 1,000
096101 - A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
096101 - A13 Repairs and Maintenance 2,391,000 2,391,000 85,000
096101 - A130 Transport 100,000 100,000 50,000
096101 - A131 Machinery and Equipment 900,000 900,000 1,000
096101 - A132 Furniture and Fixture 40,000 40,000 1,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 1,350,000 1,350,000 32,000
Total - Nationa Library of Pakistan, Islamabad 30,000,000 30,001,000 44,000,000
096101 Secretariat/Policy/Curriculum: 30,000,000 30,001,000 44,000,000
0961 Administration: 30,000,000 30,001,000 44,000,000
096 Administration: 30,000,000 30,001,000 44,000,000
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLASSIFIED :
097120 OTHERS :
ID8348 LEARNED BODIES-PAL, ISLAMABAD :
097120 - A03 Operating Expenses 6,000,000 6,000,000 10,000,000
097120 - A039 General 6,000,000 6,000,000 10,000,000
Total - Learned Bodies-PAL, Islamabad 6,000,000 6,000,000 10,000,000
ID8349 STIPEND TO WRITERS-PAL, ISLAMABAD :
097120 - A03 Operating Expenses 156,000,000 154,300,000 152,000,000
097120 - A039 General 156,000,000 154,300,000 152,000,000
Total - Stipend To Writers-PAL, Islamabad 156,000,000 154,300,000 152,000,000Page 1077
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID8350 PAKISTAN ACADEMY OF LETTERS (PAL),
ISLAMABAD :
097120 - A01 Employees Related Expenses 75,000,000 75,000,000 76,000,000
097120 - A011 Pay 37,600,000 37,600,000 31,000,000
097120 - A011-1 Pay of Officers (17,200,000) (17,200,000) (13,500,000)
097120 - A011-2 Pay of Other Staff (20,400,000) (20,400,000) (17,500,000)
097120 - A012 Allowances 37,400,000 37,400,000 45,000,000
097120 - A012-1 Regular Allowances (17,550,000) (17,550,000) (17,000,000)
097120 - A012-2 Other Allowances (Excluding TA) (19,850,000) (19,850,000) (28,000,000)
097120 - A03 Operating Expenses 38,000,000 38,062,000 40,000,000
097120 - A039 General 38,000,000 38,062,000 40,000,000
Total - Pakistan Academy of Letters (PAL),
Islamabad 113,000,000 113,062,000 116,000,000
097120 Total-Others 275,000,000 273,362,000 278,000,000
0971 Total-Education Affairs and Services
not Elsewhere Classified 275,000,000 273,362,000 278,000,000
097 Total-Education Affairs and Services
not Elsewhere Classified 275,000,000 273,362,000 278,000,000
09 Total-Education Affairs and Services 496,600,000 501,780,000 526,550,000
Total - Accountant General Pakistan Revenues 763,171,000 779,362,000 810,188,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
LO3099 PRESEDENTIAL IQBAL AWARDS IAP, LAHORE :
082104 - A03 Operating Expenses 1,300,000 1,300,000 1,400,000
082104 - A039 General 1,300,000 1,300,000 1,400,000
Total - Presedential Iqbal Awards IAP, Lahore 1,300,000 1,300,000 1,400,000
LO4000 IQBAL ACADEMY OF PAKISTAN, LAHORE :
082104 - A01 Employees Related Expenses 34,000,000 34,000,000 36,000,000
082104 - A011 Pay 19,933,000 19,933,000 20,318,000
082104 - A011-1 Pay of Officers (7,978,000) (7,978,000) (7,007,000)
082104 - A011-2 Pay of Other Staff (11,955,000) (11,955,000) (13,311,000)
082104 - A012 Allowances 14,067,000 14,067,000 15,682,000Page 1078
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.
082104 - A012-1 Regular Allowances (11,282,000) (11,282,000) (14,518,000)
082104 - A012-2 Other Allowances (Excluding TA) (2,785,000) (2,785,000) (1,164,000)
082104 - A03 Operating Expenses 11,000,000 11,000,000 15,000,000
082104 - A039 General 11,000,000 11,000,000 15,000,000
Total - Iqbal Academy Of Pakistan, Lahore : 45,000,000 45,000,000 51,000,000
082104 Total - Administration 46,300,000 46,300,000 52,400,000
0821 Total - Cultural Services 46,300,000 46,300,000 52,400,000
082 Total - Cultural Services 46,300,000 46,300,000 52,400,000
08 Total - Recreation, Culture and Religion 46,300,000 46,300,000 52,400,000
09 EDUCATION AFFAIRS AND SERVICES:
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLSSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLSSIFIED:
097120 OTHERS :
LO4001 URDU SCIENCE BOARD, LAHORE :
097120 - A01 Employees Related Expenses 32,999,000 33,001,000 37,000,000
097120 - A011 Pay 61 65 18,899,000 18,899,000 24,142,000
097120 - A011-1 Pay of Officers (18) (21) (10,899,000) (10,899,000) (13,923,000)
097120 - A011-2 Pay of Other Staff (43) (44) (8,000,000) (8,000,000) (10,219,000)
097120 - A012 Allowances 14,100,000 14,102,000 12,858,000
097120 - A012-1 Regular Allowances (10,599,000) (10,601,000) (9,856,000)
097120 - A012-2 Other Allowances (Excluding TA) (3,501,000) (3,501,000) (3,002,000)
097120 - A03 Operating Expenses 8,553,000 8,493,000 9,199,000
097120 - A031 Fees 8,000 8,000 20,000
097120 - A032 Communications 435,000 435,000 500,000
097120 - A033 Utilities 612,000 612,000 834,000
097120 - A034 Occupancy Costs 5,155,000 5,155,000 5,165,000
097120 - A038 Travel & Transportation 1,563,000 1,333,000 1,500,000
097120 - A039 General 780,000 950,000 1,180,000
097120 - A04 Employees Retirement Benefits 26,000 26,000 2,001,000
097120 - A041 Pension 26,000 26,000 2,001,000
097120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
097120 - A052 Grants Domestic 3,000 3,000 3,000Page 1079
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--Concld
097120 - A06 Transfers 100,000 100,000 100,000
097120 - A063 Entertainmnet and Gifts 100,000 100,000 100,000
097120 - A09 Physical Assets 501,000 621,000 951,000
097120 - A092 Computer Equipment 200,000 50,000 350,000
097120 - A095 Purchase of Transport 1,000 1,000 1,000
097120 - A096 Purchase of Plant & Machinery 200,000 350,000 400,000
097120 - A097 Purchase of Furniture & Fixture 100,000 220,000 200,000
097120 - A13 Repairs and Maintenance 818,000 758,000 746,000
097120 - A130 Transport 400,000 350,000 400,000
097120 - A131 Machinery and Equipment 75,000 105,000 100,000
097120 - A132 Furniture and Fixture 50,000 10,000 20,000
097120 - A133 Buildings and Structure 200,000 200,000 150,000
097120 - A137 Computer Equipment 93,000 93,000 76,000
Total - Urdu Science Board, Lahore : 43,000,000 43,002,000 50,000,000
097120 Total-Others 43,000,000 43,002,000 50,000,000
0971 Total-Education Affairs and Services
not Elsewhere Classified 43,000,000 43,002,000 50,000,000
097 Total-Education Affairs and Services
not Elsewhere Classified 43,000,000 43,002,000 50,000,000
09 Total-Education Affairs and Services 43,000,000 43,002,000 50,000,000
Total - Accountant General Pakistan Revenues,
Sub office, Lahore 89,300,000 89,302,000 102,400,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIMENTARY/ LEGISLATIVE AFFAIRS :
KA3023 QUAID-E-AZAM ACADEMY, KARACHI :
011101- A01 Employees Related Expenses 8,464,000 8,465,000 8,059,000
011101- A011 Pay 24 24 4,689,000 4,689,000 4,805,000
011101- A011-1 Pay of Officers (12) (12) (1,583,000) (1,583,000) (2,304,000)
011101- A011-2 Pay of Other Staff (12) (12) (3,106,000) (3,106,000) (2,501,000)Page 1080
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd
011101- A012 Allowances 3,775,000 3,776,000 3,254,000
011101- A012-1 Regular Allowances (3,295,000) (3,296,000) (3,044,000)
011101- A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (210,000)
011101- A03 Operating Expenses 3,282,000 3,282,000 3,811,000
011101- A032 Communications 145,000 145,000 121,000
011101- A033 Utilities 450,000 450,000 870,000
011101- A034 Occupancy Costs 710,000 710,000 1,005,000
011101- A038 Travel & Transportation 726,000 726,000 613,000
011101- A039 General 1,251,000 1,251,000 1,202,000
011101- A04 Employees Retirement Benefits 2,000 2,000 626,000
011101- A041 Pension 2,000 2,000 626,000
011101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011101- A052 Grants Domestic 3,000 3,000 3,000
011101- A06 Transfers 30,000 30,000 50,000
011101- A063 Entertainmnet and Gifts 30,000 30,000 50,000
011101- A09 Physical Assets 62,000 62,000 111,000
011101- A092 Computer Equipment 30,000 30,000 50,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 30,000 30,000 50,000
011101- A097 Purchase of Furniture & Fixture 1,000 1,000 10,000
011101- A13 Repairs and Maintenance 157,000 157,000 340,000
011101- A130 Transport 26,000 26,000 55,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
011101- A132 Furniture and Fixture 20,000 20,000 75,000
011101- A133 Buildings and Structure 1,000 1,000 50,000
011101- A137 Computer Equipment 50,000 50,000 80,000
011101- A138 General 10,000 10,000 30,000
Total - Quaid-E-Azam Academy, Karachi : 12,000,000 12,001,000 13,000,000
011101 Total-Parlimentary/ Legislative Affairs 12,000,000 12,001,000 13,000,000
0111 Total-Executive and Legislative Organ 12,000,000 12,001,000 13,000,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 12,000,000 12,001,000 13,000,000
01 Total-General Public Service 12,000,000 12,001,000 13,000,000Page 1081
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--Contd
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062101 ADMINISTRATION :
KA3022 QUAID-I-AZAM MAZAR MANAGEMENT
BOARD, KARACHI :
062101- A01 Employees Related Expenses 52,000,000 52,000,000 56,000,000
062101- A011 Pay 27,026,000 27,026,000 30,486,000
062101- A011-1 Pay of Officers (5,479,000) (5,479,000) (6,475,000)
062101- A011-2 Pay of Other Staff (21,547,000) (21,547,000) (24,011,000)
062101- A012 Allowances 24,974,000 24,974,000 25,514,000
062101- A012-1 Regular Allowances (22,000,000) (22,000,000) (22,540,000)
062101- A012-2 Other Allowances (Excluding TA) (2,974,000) (2,974,000) (2,974,200)
062101- A03 Operating Expenses 52,000,000 52,000,000 56,000,000
062101- A039 General 52,000,000 52,000,000 56,000,000
Total - Quaid-i-Azam Mazar Management
Board, Karachi 104,000,000 104,000,000 112,000,000
062101 Total-Administration 104,000,000 104,000,000 112,000,000
0621 Total-Urban Development 104,000,000 104,000,000 112,000,000
062 Total-Community Development 104,000,000 104,000,000 112,000,000
06 Total-Housing and Community Amenities 104,000,000 104,000,000 112,000,000
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
KA3021 URDU DICTIONARY BOARD, KARACHI :
097120 - A01 Employees Related Expenses 17,860,000 17,861,000 21,000,000
097120 - A011 Pay 55 55 10,565,000 10,565,000 13,038,000
097120 - A011-1 Pay of Officers (18) (18) (6,057,000) (6,057,000) (7,792,000)
097120 - A011-2 Pay of Other Staff (37) (37) (4,508,000) (4,508,000) (5,246,000)
097120 - A012 Allowances 7,295,000 7,296,000 7,962,000
097120 - A012-1 Regular Allowances (6,393,000) (6,394,000) (6,561,000)
097120 - A012-2 Other Allowances (Excluding TA) (902,000) (902,000) (1,401,000)Page 1082
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld
097120 - A03 Operating Expenses 9,704,000 9,904,000 10,316,000
097120 - A032 Communications 160,000 260,000 265,000
097120 - A033 Utilities 571,000 771,000 1,032,000
097120 - A034 Occupancy Costs 3,005,000 2,605,000 3,005,000
097120 - A038 Travel & Transportation 1,342,000 1,692,000 1,542,000
097120 - A039 General 4,626,000 4,576,000 4,472,000
097120 - A04 Employees Retirement Benefits 1,121,000 1,121,000 1,708,000
097120 - A041 Pension 1,121,000 1,121,000 1,708,000
097120 - A05 Grants, Subsidies and Write off Loans 164,000 164,000 5,000
097120 - A052 Grants Domestic 164,000 164,000 5,000
097120 - A06 Transfers 34,000 34,000 50,000
097120 - A063 Entertainmnet and Gifts 34,000 34,000 50,000
097120 - A09 Physical Assets 246,000 246,000 671,000
097120 - A092 Computer Equipment 100,000 100,000 400,000
097120 - A095 Purchase of Equipment 1,000 1,000 1,000
097120 - A096 Purchase of Plant & Machinery 50,000 50,000 100,000
097120 - A097 Purchase of Furniture & Fixture 95,000 95,000 170,000
097120 - A13 Repairs and Maintenance 871,000 671,000 1,250,000
097120 - A130 Transport 125,000 225,000 200,000
097120 - A131 Machinery and Equipment 200,000 200,000 250,000
097120 - A132 Furniture and Fixture 50,000 50,000 100,000
097120 - A133 Buildings and Structure 300,000 400,000
097120 - A137 Computer Equipment 146,000 146,000 200,000
097120 - A138 General 50,000 50,000 100,000
Total - Urdu Dictionary Board, Karachi : 30,000,000 30,001,000 35,000,000
097120 Total-Others 30,000,000 30,001,000 35,000,000
0971 Total-Education Affairs and Services not Elsewhere
Classified 30,000,000 30,001,000 35,000,000
097 Total-Education Affairs and Services not Elsewhere
Classified 30,000,000 30,001,000 35,000,000
09 Total-Education Affairs and Services 30,000,000 30,001,000 35,000,000
Total - Accountant General Pakistan Revenues,
Sub Office, Karachi 146,000,000 146,002,000 160,000,000Page 1083
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
HQ3687 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) :
082104 - A03 Operating Expenses 290,000 363,000 410,000
082104 - A039 General 290,000 363,000 410,000
Total - Contribution To World Heritage Fund
(UNESCO) : 290,000 363,000 410,000
HQ3688 CONTRIBUTION TO RESEARCH CENTRE FOR
ISLAMIC HISTORY ART & CULTURE, ISTAMBUL:
082104 - A03 Operating Expenses 9,400,000 9,400,000 11,000,000
082104 - A039 General 9,400,000 9,400,000 11,000,000
Total - Contribution To Research Centre For
Islamic History Art & Culture, Istambul: 9,400,000 9,400,000 11,000,000
HQ3689 CONTRIBUTION TO RESEARCH CENTRE FOR THE
STUDY OF THE PRESERVATION & RESTORATION
OF CULTURAL PROPERY, ROME :
082104 - A03 Operating Expenses 400,000 256,000 490,000
082104 - A039 General 400,000 256,000 490,000
Total - Contribution To Research Centre For The
Study Of The Preservation & Restoration
Of Cultural Propery, Rome : 400,000 256,000 490,000Page 1084
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3690 CONTRIBUTION TO SAFEGUARDING INTANGIBLE
CULTURE HERITAGE, UNESCO :
082104 - A03 Operating Expenses 290,000 361,000 400,000
082104 - A039 General 290,000 361,000 400,000
Total - Contribution To Safeguarding Intangible
Culture Heritage, Unesco : 290,000 361,000 400,000
082104 Total - Administration 10,380,000 10,380,000 12,300,000
0821 Total - Cultural Services 10,380,000 10,380,000 12,300,000
082 Total - Cultural Services 10,380,000 10,380,000 12,300,000
08 Total - Recreation, Culture and Religion 10,380,000 10,380,000 12,300,000
09 EDUCATION AFFAIRS AND SERVICES:
095 SUBIDIARY SERVICES TO EDUCATION:
0951 SUBIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS:
HQ3693 INTERNATIONAL FEDERATION OF LIBRARY
ASSOCIATION, THE HAUGUE :
095101 - A03 Operating Expenses 72,000 72,000 72,000
095101 - A039 General 72,000 72,000 72,000
Total - International Federation of Library
Association, The Haugue : 72,000 72,000 72,000Page 1085
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld
HQ3694 CONTRIBUTION & SUBSCRIPTION TO
INTERNATIONAL ISBN AGENCY, LONDON, UK :
095101 - A03 Operating Expenses 40,000 40,000 40,000
095101 - A039 General 40,000 40,000 40,000
Total - Contribution & Subscription To
International Isbn Agency, London, Uk : 40,000 40,000 40,000
095101 Total - Archives Library and Museums 112,000 112,000 112,000
0951 Total - Subsidiary Services to Education 112,000 112,000 112,000
095 Total - Subsidiary Services to Education 112,000 112,000 112,000
09 Total - Education Affairs and Services 112,000 112,000 112,000
Total- CAO (Ministry of Foreign Affairs) 10,492,000 10,492,000 12,412,000
TOTAL-DEMAND 1,008,963,000 1,025,158,000 1,085,000,000VOLUME-II CURRENT EXPENDITURE / 64.-Information Technology & Tele Div
Page 1086
SECTION XV
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
64. Information Technology and Telecommunication
Division 4,075,000
Total - 4,075,000Page 1087
No.064- INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO 064
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 4,075,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 65,000,000 65,000,000 69,500,000
019 General Public Services not Elsewhere Defined 858,000,000 858,001,000 966,000,000
045 Construction and Transport 105,000,000 105,000,000 105,000,000
046 Communications 2,673,412,000 2,843,412,000 2,934,500,000
Total- 3,701,412,000 3,871,413,000 4,075,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 2,516,914,000 2,516,914,000 2,714,297,000
A011 Pay 1,908,905,000 1,908,905,000 2,131,928,000
A011-1 Pay of Officers (300,179,000) (300,179,000) (402,191,000)
A011-2 Pay of Other Staff (1,608,726,000) (1,608,726,000) (1,729,737,000)
A012 Allowances 608,009,000 608,009,000 582,369,000
A012-1 Regular Allowances (378,611,000) (378,611,000) (409,915,000)
A012-2 Other Allowances (Excluding T.A.) (229,398,000) (229,398,000) (172,454,000)
A03 Operating Expenses 744,478,000 912,568,000 896,753,000
A04 Employees Retirement Benefits 6,100,000 7,100,000 8,100,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,912,000 3,101,000
A06 Transfers 3,000,000 3,000,000 3,300,000
A09 Physical Assets 34,950,000 34,950,000 40,402,000
A12 Civil Works 44,601,000 44,601,000 44,501,000
A13 Repairs and Maintenance 349,368,000 349,368,000 364,546,000
Total- 3,701,412,000 3,871,413,000 4,075,000,000Page 1088
No.064- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DETAILS are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
016 BASIC RESEARCH :
0161 BASIC RESEARCH :
016101 ADMINISTRATION :
ID1891 COMSATS (INTER ISLAMIC NET WORK ON
INFORMATION TECHNOLOGY) :
016101 - A03 Operating Expenses 4,500,000 4,500,000 4,500,000
016101 - A039 General 4,500,000 4,500,000 4,500,000
Total - Comsats (Inter Islamic Net Work on
Information Technology) 4,500,000 4,500,000 4,500,000
ID1893 ELECTRONIC CERTIFICATION
ACCREDITATION COUNCIL (ECAC) :
016101 - A01 Employees Related Expenses 27,432,000 27,432,000 29,424,000
016101 - A011 Pay 15,637,000 15,637,000 26,424,000
016101 - A011-1 Pay of Officers (13,129,000) (13,129,000) (22,440,000)
016101 - A011-2 Pay of Other Staff (2,508,000) (2,508,000) (3,984,000)
016101 - A012 Allowances 11,795,000 11,795,000 3,000,000
016101 - A012-1 Regular Allowances (9,695,000) (9,695,000) -
016101 - A012-2 Other Allowances (Excluding T.A.) (2,100,000) (2,100,000) (3,000,000)
016101 - A03 Operating Expenses 33,068,000 33,068,000 35,576,000
016101 - A039 General 33,068,000 33,068,000 35,576,000
Total - Electronic Certification
Accreditation Council (ECAC) 60,500,000 60,500,000 65,000,000
016101 Total-Administration 65,000,000 65,000,000 69,500,000
0161 Total-Basic Research 65,000,000 65,000,000 69,500,000
016 Total-Basic Research 65,000,000 65,000,000 69,500,000Page 1089
No.064.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION 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--Contd.
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019102 ADMINISTRATIVE RESEARCH :
ID1892 INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION (MAIN SECRETARIAT, ISLAMABAD) :
019102 - A01 Employees Related Expenses 123,181,000 123,181,000 183,703,000
019102 - A011 Pay 156 156 62,087,000 62,087,000 108,845,000
019102 - A011-1 Pay of Officers (61) (61) (45,832,000) (45,832,000) (79,590,000)
019102 - A011-2 Pay of Other Staff (95) (95) (16,255,000) (16,255,000) (29,255,000)
019102 - A012 Allowances 61,094,000 61,094,000 74,858,000
019102 - A012-1 Regular Allowances (52,586,000) (52,586,000) (64,350,000)
019102 - A012-2 Other Allowances (Excluding T.A.) (8,508,000) (8,508,000) (10,508,000)
019102 - A03 Operating Expenses 176,459,000 174,549,000 159,937,000
019102 - A032 Communications 5,280,000 5,280,000 6,200,000
019102 - A033 Utilities 4,702,000 4,702,000 5,302,000
019102 - A034 Occupancy Costs 66,095,000 66,095,000 58,653,000
019102 - A036 Motor Vehicles 220,000 220,000 220,000
019102 - A038 Travel & Transportation 8,302,000 7,392,000 9,302,000
019102 - A039 General 91,860,000 90,860,000 80,260,000
019102 - A04 Employees Retirement Benefits 3,500,000 4,500,000 6,500,000
019102 - A041 Pension 3,500,000 4,500,000 6,500,000
019102 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,911,000 3,100,000
019102 - A052 Grants-Domestic 2,000,000 2,911,000 3,100,000
019102 - A06 Transfers 2,500,000 2,500,000 3,000,000
019102 - A063 Entertainment & Gifts 2,500,000 2,500,000 3,000,000
019102 - A09 Physical Assets 13,700,000 13,700,000 19,100,000
019102 - A092 Computer Equipment 3,700,000 3,700,000 4,100,000
019102 - A095 Purchase of Transport 2,500,000 2,500,000 5,000,000
019102 - A096 Purchase of Plant &Machinery 5,000,000 5,000,000 6,000,000
019102 - A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 4,000,000
019102 - A13 Repairs and Maintenance 6,660,000 6,660,000 10,660,000
019102 - A130 Transport 700,000 700,000 700,000
019102 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
019102 - A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
019102 - A133 Buildings and Structures 2,000,000 2,000,000 6,000,000
019102 - A137 Computer Equipment 660,000 660,000 660,000
019102 - A138 General 300,000 300,000 300,000
Total - Information Technology and
Telecommunication DivisionPage 1090
(Main Secretariat, Islamabad) 328,000,000 328,001,000 386,000,000
No.064.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5137 TELEPHONE INDUSTRIES OF PAKISTAN (TIP) :
019102 - A01 Employees Related Expenses 400,000,000 400,000,000 450,000,000
019102 - A011 Pay 150,000,000 150,000,000 250,000,000
019102 - A011-1 Pay of Officers (80,000,000) (80,000,000) (130,000,000)
019102 - A011-2 Pay of Other Staff (70,000,000) (70,000,000) (120,000,000)
019102 - A012 Allowances 250,000,000 250,000,000 200,000,000
019102 - A012-1 Regular Allowances (100,000,000) (100,000,000) (125,000,000)
019102 - A012-2 Other Allowances (Excluding T.A.) (150,000,000) (150,000,000) (75,000,000)
Total - Telephone Industries of
Pakistan (TIP) 400,000,000 400,000,000 450,000,000
ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD :
019102 - A01 Employees Related Expenses 68,691,000 68,691,000 67,092,000
019102 - A011 Pay 60 60 39,449,000 39,449,000 39,941,000
019102 - A011-1 Pay of Officers (43) (43) (37,159,000) (37,159,000) (37,120,000)
019102 - A011-2 Pay of Other Staff (17) (17) (2,290,000) (2,290,000) (2,821,000)
019102 - A012 Allowances 29,242,000 29,242,000 27,151,000
019102 - A012-1 Regular Allowances (26,182,000) (26,182,000) (24,091,000)
019102 - A012-2 Other Allowances (Excluding T.A.) (3,060,000) (3,060,000) (3,060,000)
019102 - A03 Operating Expenses 44,218,000 44,218,000 44,818,000
019102 - A032 Communications 1,521,000 1,521,000 1,521,000
019102 - A033 Utilities 3,901,000 3,901,000 2,500,000
019102 - A034 Occupancy Costs 8,711,000 8,711,000 10,511,000
019102 - A036 Motor Vehicle 130,000 130,000 130,000
019102 - A037 Consultancy and Contractual Work 5,000,000 5,000,000 1,000
019102 - A038 Travel & Transportation 3,902,000 3,902,000 3,902,000
019102 - A039 General 21,053,000 21,053,000 26,253,000
019102 - A04 Employees Retirement Benefits 2,600,000 2,600,000 1,600,000
019102 - A041 Pension 2,600,000 2,600,000 1,600,000
019102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019102 - A052 Grants-Domestic 1,000 1,000 1,000
019102 - A06 Transfers 500,000 500,000 300,000
019102 - A063 Entertainment & Gifts 500,000 500,000 300,000
019102 - A09 Physical Assets 9,403,000 9,403,000 12,302,000
019102 - A092 Computer Equipment 6,900,000 6,900,000 7,800,000
019102 - A095 Purchase of Transport 1,000 1,000 1,000
019102 - A096 Purchase of Plant & Machinery 2,500,000 2,500,000 3,500,000
019102 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000,000Page 1091
019102 - A098 Purchase of other Assets 1,000 1,000 1,000
No.064.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
019102 - A12 Civil Works 1,000 1,000 1,000
019102 - A124 Buildings and Structure 1,000 1,000 1,000
019102 - A13 Repairs and Maintenance 4,586,000 4,586,000 3,886,000
019102 - A130 Transport 500,000 500,000 300,000
019102 - A131 Machinery and Equipment 500,000 500,000 500,000
019102 - A132 Furniture and Fixture 700,000 700,000 200,000
019102 - A133 Building and Structures 2,000,000 2,000,000 2,000,000
019102 - A137 Computer Equipment 501,000 501,000 501,000
019102 - A138 General 385,000 385,000 385,000
Total - National Information Technology
Board 130,000,000 130,000,000 130,000,000
019102 Total-Administrative Research 858,000,000 858,001,000 966,000,000
0191 Total-General Public Services not elsewhere
defined 858,000,000 858,001,000 966,000,000
019 Total-General Public Services not elsewhere
defined 858,000,000 858,001,000 966,000,000
01 Total-General Public Service 923,000,000 923,001,000 1,035,500,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045303 ADMINISTRATION :
ID0118 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB) :
045303 - A01 Employees Related Expenses 59,628,000 59,628,000 66,710,000
045303 - A011 Pay 35,574,000 35,574,000 42,248,000
045303 - A011-1 Pay of Officers (30,402,000) (30,402,000) (35,971,000)
045303 - A011-2 Pay of Other Staff (5,172,000) (5,172,000) (6,277,000)
045303 - A012 Allowances 24,054,000 24,054,000 24,462,000
045303 - A012-1 Regular Allowances (23,324,000) (23,324,000) (23,576,000)
045303 - A012-2 Other Allowances (Excluding T.A.) (730,000) (730,000) (886,000)
045303 - A03 Operating Expenses 45,372,000 45,372,000 38,290,000
045303 - A039 General 45,372,000 45,372,000 38,290,000
Total - Pakistan Software Export Board (G) Ltd
(PSEB) 105,000,000 105,000,000 105,000,000
045303 Total-Administration 105,000,000 105,000,000 105,000,000
0453 Total-Water Transport 105,000,000 105,000,000 105,000,000
045 Total-Construction and Transport 105,000,000 105,000,000 105,000,000Page 1092
No.064.- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID1675 SPECIAL COMMUNICATION ORGANIZATION
(SCO), RWP :
046120 - A01 Employees Related Expenses 1,837,982,000 1,837,982,000 1,917,368,000
046120 - A011 Pay 1,606,158,000 1,606,158,000 1,664,470,000
046120 - A011-1 Pay of Officers (93,657,000) (93,657,000) (97,070,000)
046120 - A011-2 Pay of Other Staff (1,512,501,000) (1,512,501,000) (1,567,400,000)
046120 - A012 Allowances 231,824,000 231,824,000 252,898,000
046120 - A012-1 Regular Allowances (166,824,000) (166,824,000) (172,898,000)
046120 - A012-2 Other Allowances (Excluding T.A.) (65,000,000) (65,000,000) (80,000,000)
046120 - A03 Operating Expenses 440,861,000 610,861,000 613,632,000
046120 - A039 General 440,861,000 610,861,000 613,632,000
046120 - A09 Physical Assets 11,847,000 11,847,000 9,000,000
046120 - A095 Purchase of Transport 11,847,000 11,847,000 9,000,000
046120 - A12 Civil Works 44,600,000 44,600,000 44,500,000
046120 - A126 Telecommunication Works 44,600,000 44,600,000 44,500,000
046120 - A13 Repairs and Maintenace 338,122,000 338,122,000 350,000,000
046120 - A139 Telecommunication Works 338,122,000 338,122,000 350,000,000
Total-Special Communication
Organization (SCO), Rawalpindi 2,673,412,000 2,843,412,000 2,934,500,000
046120 Total-Others 2,673,412,000 2,843,412,000 2,934,500,000
0461 Total-Communications 2,673,412,000 2,843,412,000 2,934,500,000
046 Total-Communications 2,673,412,000 2,843,412,000 2,934,500,000
04 Total-Economic Affairs 2,778,412,000 2,948,412,000 3,039,500,000
Total - Accountant General Pakistan Revenues 3,701,412,000 3,871,413,000 4,075,000,000
TOTAL - DEMAND 3,701,412,000 3,871,413,000 4,075,000,000VOLUME-II CURRENT EXPENDITURE / 65.- Interior Division
Page 1093
SECTION XVI
MINISTRY OF INTERIOR
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
65. Interior Division 831,000
66. Islamabad 8,444,000
67. Passport Organization 2,752,000
68. Civil Armed Forces 60,344,000
69. Frontier Constabulary 8,920,000
70. Pakistan Coast Guards 1,994,000
71. Pakistan Rangers 21,963,000
72. Other Expenditure of Interior Division 4,167,001
--- Narcotics Control Division
Total : 109,415,001Page 1094
No. 065.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 065
(FC21M10)
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
other Expenses of the INTERIOR DIVISION.
Voted Rs 831,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 28,364,000 28,364,000 31,874,000
035 R & D Public Order and Safety 32,304,000 32,304,000 36,302,000
036 Administration of Public Order 678,823,000 708,186,000 762,824,000
Total- 739,491,000 768,854,000 831,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 480,887,000 480,889,000 543,160,000
A011 Pay 277,362,000 277,362,000 335,920,000
A011-1 Pay of Officers (146,078,000) (146,078,000) (165,665,000)
A011-2 Pay of Other Staff (131,284,000) (131,284,000) (170,255,000)
A012 Allowances 203,525,000 203,527,000 207,240,000
A012-1 Regular Allowances (172,502,000) (172,504,000) (156,417,000)
A012-2 Other Allowances (Excluding T. A) (31,023,000) (31,023,000) (50,823,000)
A03 Operating Expenses 211,973,000 241,341,000 219,409,000
A04 Employees Retirement Benefits 7,880,000 7,880,000 12,600,000
A05 Grants, Subsidies and Write off Loans 5,000 6,000 6,000
A06 Transfers 6,080,000 6,022,000 7,422,000
A09 Physical Assets 6,939,000 6,939,000 14,751,000
A13 Repairs and Maintenance 25,727,000 25,777,000 33,652,000
Total- 739,491,000 768,854,000 831,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
03 Public Order and Safety Affairs (58,000,000) (67,360,000) (2,000)
Total-Recoveries (58,000,000) (67,360,000) (2,000)Page 1095
III.-DETAILS are as follows:-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE :
0321 POLICE :
032117 NATIONAL PUBLIC SAFETY COMMISSION:
ID3813 NATIONAL PUBLIC SAFETY COMMISSION
(NPSC) :
032117- A01 Employees Related Expenses 14,632,000 14,632,000 16,443,000
032117- A011 Pay 7,650,000 7,650,000 8,950,000
032117- A011-1 Pay of Officers (2,950,000) (2,950,000) (3,650,000)
032117- A011-2 Pay of Other Staff (4,700,000) (4,700,000) (5,300,000)
032117- A012 Allowances 6,982,000 6,982,000 7,493,000
032117- A012-1 Regular Allowances (5,900,000) (5,900,000) (6,411,000)
032117- A012-2 Other Allowances (Excluding T. A) (1,082,000) (1,082,000) (1,082,000)
032117- A03 Operating Expenses 13,732,000 13,732,000 15,431,000
032117- A039 General 13,732,000 13,732,000 15,431,000
Total -National Public Safety
Commission (NPSC) 28,364,000 28,364,000 31,874,000
032117 Total-National Public Safety Commission 28,364,000 28,364,000 31,874,000
0321 Total - Police 28,364,000 28,364,000 31,874,000
032 Total - Police 28,364,000 28,364,000 31,874,000
035 R & D PUBLIC ORDER AND SAFETY:
0351 R & D PUBLIC ORDER AND SAFETY:
035101 R & D PUBLIC ORDER AND SAFETY:
1D3814 RESEARCH & DEVELOPMENT PUBLIC ORDER
AND SAFETY NATIONAL POLICE BUREAU
035101- A01 Employees Related Expenses 23,160,000 23,160,000 26,026,000
035101- A011 Pay 71 71 13,041,000 13,041,000 14,604,000
035101- A011-1 Pay of Officers (17) (17) (7,913,000) (7,913,000) (8,584,000)
035101- A011-2 Pay of Other Staff (54) (54) (5,128,000) (5,128,000) (6,020,000)
035101- A012 Allowances 10,119,000 10,119,000 11,422,000
035101- A012-1 Regular Allowances (9,029,000) (9,029,000) (10,032,000)
035101- A012-2 Other Allowances (Excluding T. A) (1,090,000) (1,090,000) (1,390,000)
035101- A02 Project Pre-Investment AnalysisPage 1096
No. of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
035101- A03 Operating Expenses 7,193,000 7,193,000 7,605,000
035101- A032 Communications 729,000 729,000 704,000
035101- A033 Utilities 4,000 4,000 4,000
035101- A034 Occupancy Costs 2,820,000 2,820,000 3,620,000
035101- A036 Motor Vehicles 50,000 50,000 50,000
035101- A038 Travel & Transportation 1,720,000 1,720,000 1,670,000
035101- A039 General 1,870,000 1,870,000 1,557,000
035101- A04 Employees Retirement Benefits 380,000 380,000 1,100,000
035101- A041 Pension 380,000 380,000 1,100,000
035101- A06 Transfers 720,000 720,000 720,000
035101- A061 Scholarships 420,000 420,000 420,000
035101- A063 Entertainment & Gifts 300,000 300,000 300,000
035101- A09 Physical Assets 251,000 251,000 251,000
035101- A092 Computer Equipment 150,000 150,000 150,000
035101- A095 Purchase of Transport 1,000 1,000 1,000
035101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
035101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
035101- A13 Repairs and Maintenance 600,000 600,000 600,000
035101- A130 Transport 300,000 300,000 300,000
035101- A131 Machinery and Equipment 100,000 100,000 100,000
035101- A132 Furniture and Fixture 100,000 100,000 100,000
035101- A137 Computer Equipment 100,000 100,000 100,000
Total- National Police Bureau 32,304,000 32,304,000 36,302,000
035101 Total-R & D Public Order and Safety 32,304,000 32,304,000 36,302,000
0351 Total - R & D Public Order and Safety 32,304,000 32,304,000 36,302,000
035 Total - R & D Public Order and Safety 32,304,000 32,304,000 36,302,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1411 SECRETARIAT:
036101- A01 Employees Related Expenses 415,241,000 415,243,000 470,006,000
036101- A011 Pay 885 759 229,217,000 229,217,000 282,181,000
036101- A011-1 Pay of Officers (182) (171) (112,665,000) (112,665,000) (128,950,000)
036101- A011-2 Pay of Other Staff (703) (588) (116,552,000) (116,552,000) (153,231,000)
036101- A012 Allowances 186,024,000 186,026,000 187,825,000
036101- A012-1 Regular Allowances (157,573,000) (157,575,000) (139,974,000)Page 1097
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
036101- A012-2 Other Allowances (Excluding T. A) (28,451,000) (28,451,000) (47,851,000)
036101- A03 Operating Expenses 129,976,000 149,976,000 192,426,000
036101- A032 Communications 14,450,000 14,450,000 13,850,000
036101- A033 Utilities 5,000,000 5,000,000 8,150,000
036101- A034 Occupancy Costs 25,100,000 25,100,000 29,200,000
036101- A036 Motor Vehicles 100,000 100,000 200,000
036101- A038 Travel & Transportation 57,202,000 57,202,000 83,401,000
036101- A039 General 28,124,000 48,124,000 57,625,000
036101- A04 Employees Retirement Benefits 7,500,000 7,500,000 11,500,000
036101- A041 Pension 7,500,000 7,500,000 11,500,000
036101- A05 Grants, Subsidies and Write off Loans 5,000 6,000 6,000
036101- A052 Grants-Domestic 5,000 6,000 6,000
036101- A06 Transfers 5,300,000 5,300,000 6,700,000
036101- A063 Entertainment & Gifts 5,300,000 5,300,000 6,700,000
036101- A09 Physical Assets 6,513,000 6,513,000 14,200,000
036101- A092 Computer Equipment 1,610,000 1,610,000 4,700,000
036101- A095 Purchase of Transport 3,000 3,000 500,000
036101- A096 Purchase of Plant & Machinery 900,000 900,000 3,000,000
036101- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 2,000,000
036101- A098 Purchase of Other Assets 3,000,000 3,000,000 4,000,000
036101- A13 Repairs and Maintenance 24,802,000 24,802,000 32,602,000
036101- A130 Transport 20,000,000 20,000,000 25,000,000
036101- A131 Machinery and Equipment 2,900,000 2,900,000 4,700,000
036101- A132 Furniture and Fixture 900,000 900,000 1,200,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 1,001,000 1,001,000 1,701,000
Total-Secretariat 589,337,000 609,340,000 727,440,000
ID2634 PROVISION FOR NPA, POLICE COLLEGE,
SIHALA, FIA, (ICTAP TRAINING PROGRAMME) :
036101- A03 Operating Expenses 55,000,000 64,360,000 1,000
036101- A039 General 55,000,000 64,360,000 1,000
Total-Provision for NPA, Police College,
Sihala, FIA, (ICTAP Training
Programme) 55,000,000 64,360,000 1,000Page 1098
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
ID6801 COMMISSION OF INQUIRY ON ENFORCED
DISAPPEARANCES :
036101- A01 Employees Related Expenses 27,854,000 27,854,000 30,685,000
036101- A011 Pay 27,454,000 27,454,000 30,185,000
036101- A011-1 Pay of Officers (22,550,000) (22,550,000) (24,481,000)
036101- A011-2 Pay of Other Staff (4,904,000) (4,904,000) (5,704,000)
036101- A012 Allowances 400,000 400,000 500,000
036101- A012-2 Other Allowances (Excluding T. A) (400,000) (400,000) (500,000)
036101- A03 Operating Expenses 3,072,000 3,080,000 3,945,000
036101- A032 Communications 325,000 356,000 475,000
036101- A033 Utilities 372,000 372,000 500,000
036101- A038 Travel & Transportation 1,875,000 1,861,000 2,415,000
036101- A039 General 500,000 491,000 555,000
036101- A06 Transfers 60,000 2,000 2,000
036101- A063 Entertainment & Gifts 60,000 2,000 2,000
036101- A09 Physical Assets 175,000 175,000 300,000
036101- A092 Computer Equipment 50,000 50,000 100,000
036101- A096 Purchase of Plant and Machinery 75,000 75,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 325,000 375,000 450,000
036101- A130 Transport 250,000 300,000 300,000
036101- A131 Machinery and Equipment 25,000 25,000 50,000
036101- A132 Furniture & Fixture 25,000 25,000 50,000
036101- A137 Computer Equipment 25,000 25,000 50,000
Total- Commission of Inquiry on Enforced
Disappearances 31,486,000 31,486,000 35,382,000
036101 Total-Secretariat 675,823,000 705,186,000 762,823,000
0361 Total-Administration 675,823,000 705,186,000 762,823,000
036 Total-Administration of Public Order 675,823,000 705,186,000 762,823,000
03 Total-Public Order and Safety Affairs 736,491,000 765,854,000 830,999,000
Total-Accountant General Pakistan
Revenues 736,491,000 765,854,000 830,999,000Page 1099
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:
QA0449 PROVISION FOR OPERATIONAL COST OF
FRONTIER CORPS, BALOCHISTAN AVIATION
CAMP, QUETTA :
036101- A03 Operating Expenses 3,000,000 3,000,000 1,000
036101- A039 General 3,000,000 3,000,000 1,000
Total - Provision for Operational Cost of
Frontier Corps, Balochistan Aviation
Camp, Quetta 3,000,000 3,000,000 1,000
036101 Total-Secretariat/Administration 3,000,000 3,000,000 1,000
0361 Total-Administration 3,000,000 3,000,000 1,000
036 Total-Administration of Public Order 3,000,000 3,000,000 1,000
03 Total-Public Order and Safety Affairs 3,000,000 3,000,000 1,000
Total-Accountant General Pakistan
Revenues, Sub-Office Quetta 3,000,000 3,000,000 1,000
TOTAL-DEMAND 739,491,000 768,854,000 831,000,000
Details of Recoveries adjusted in the accounts in Reduction of Expenditure :
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
90012 Deduct amount receiveable as Foreign Aid
from USA Government to N.P.A, Police College
Sihala, FIA, (ICTAP Training Programme) (55,000,000) (64,360,000) (1,000)
036101 Total-Secretariat/Administration (55,000,000) (64,360,000) (1,000)
Total - Accountant General Pakistan Revenues (55,000,000) (64,360,000) (1,000)Page 1100
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 :
90012 Deduct amount Receivable as Foreign aid
from U.S. Government for operational cost of
FC Balochistan including Aviation Camp Quetta (3,000,000) (3,000,000) (1,000)
036101 Total-Secretariat/Administration (3,000,000) (3,000,000) (1,000)
Total - Accountant General Pakistan Revenues
Sub Office Quetta (3,000,000) (3,000,000) (1,000)
Total-Recoveries (58,000,000) (67,360,000) (2,000)