Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 18
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Page 1701
AFFAIRS AND INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.
084 Totlal-Religious Affairs 225,297,000 1,976,426,000 256,596,000
08 Total-Recreation, Culture and Religion 225,297,000 1,976,426,000 256,596,000
Total-Accountant General Pakistan
Revenues 232,903,000 1,984,032,000 264,430,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084102 PILGRIMAGE :
LO0262 HAJJ DIRECTORATE, LAHORE :
084102 - A01 Employees Related Expenses 11,748,000 11,678,000 12,126,000
084102 - A011 Pay 25 25 6,626,000 6,626,000 7,255,000
084102 - A011-1 Pay of Officers (3) (4) (3,813,000) (3,813,000) (3,734,000)
084102 - A011-2 Pay of Other Staff (22) (21) (2,813,000) (2,813,000) (3,521,000)
084102 - A012 Allowances 5,122,000 5,052,000 4,871,000
084102 - A012-1 Regular Allowances (4,026,000) (4,026,000) (3,375,000)
084102 - A012-2 Other Allowances (Excluding T.A) (1,096,000) (1,026,000) (1,496,000)
084102 - A03 Operating Expenses 4,499,000 4,669,000 5,033,000
084102 - A031 Fees 1,000 1,000 220,000
084102 - A032 Communications 260,000 260,000 330,000
084102 - A033 Utilities 530,000 480,000 460,000
084102 - A034 Occupancy Costs 2,290,000 2,290,000 2,212,000
084102 - A038 Travel & Transportation 1,141,000 1,371,000 1,547,000
084102 - A039 General 277,000 267,000 264,000
084102 - A04 Employees Retirement Benefits 325,000 325,000 1,000
084102 - A041 Pension 325,000 325,000 1,000
084102 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
084102 - A052 Grants-Demetic 2,000 2,000 2,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000
084102 - A09 Physical Assets 4,000 4,000 4,000
084102 A092 Computer Equipment 1,000 1,000 1,000
084102 - A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000Page 1702
AFFAIRS AND INTER FAITH HARMONY 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.
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 392,000 292,000 313,000
084102 - A130 Transport 200,000 200,000 200,000
084102 - A131 Machinery and Equipment 60,000 30,000 30,000
084102 - A132 Furniture and Fixture 55,000 5,000 30,000
084102 - A133 Buildings and Structure 1,000 1,000 1,000
084102 - A137 Computer Equipment 46,000 26,000 22,000
084102 - A138 General 30,000 30,000 30,000
Total- Hajj Directorate, Lahore 16,971,000 16,971,000 17,480,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE, MULTAN :
084102 - A01 Employees Related Expenses 6,259,000 5,993,000 6,460,000
084102 - A011 Pay 13 13 3,430,000 3,836,000 4,104,000
084102 - A011-1 Pay of Officers (4) (4) (1,517,000) (2,284,000) (2,524,000)
084102 - A011-2 Pay of Other Staff (9) (9) (1,913,000) (1,552,000) (1,580,000)
084102 - A012 Allowances 2,829,000 2,157,000 2,356,000
084102 - A012-1 Regular Allowances (2,283,000) (1,612,000) (2,119,000)
084102 - A012-2 Other Allowances (Excluding T.A) (546,000) (545,000) (237,000)
084102 - A03 Operating Expenses 1,040,000 1,207,000 1,097,000
084102 - A032 Communications 192,000 166,000 165,000
084102 - A033 Utilities 226,000 197,000 189,000
084102 - A034 Occupancy Costs 4,000 4,000
084102 - A038 Travel & Transportation 515,000 762,000 665,000
084102 - A039 General 103,000 82,000 74,000
084102 - A04 Employees Retirement Benefits 1,000 1,000
084102 - A041 Pension 1,000 1,000
084102 - A05 Grants, Subsidies and Write off Loans 119,000 102,000 101,000
084102 - A052 Grants-Domestic 119,000 102,000 101,000
084102 - A06 Transfers 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000
084102 - A09 Physical Assets 2,000 2,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000
084102 - A13 Repairs and Maintenance 76,000 63,000 61,000
084102 - A130 Transport 30,000 25,000 20,000
084102 - A131 Machinery and Equipment 25,000 18,000 15,000
084102 - A132 Furniture and Fixture 10,000 10,000 15,000
084102 - A133 Buildings and Structure 1,000 1,000Page 1703
AFFAIRS AND INTER FAITH HARMONY 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.
084102 - A138 General 10,000 10,000 10,000
Total- Pilgrimage Hajj Directorate, Multan 7,498,000 7,365,000 7,723,000
084102 Total-Pilgrimage 24,469,000 24,336,000 25,203,000
0841 Total-Religious Affairs 24,469,000 24,336,000 25,203,000
084 Total-Religious Affairs 24,469,000 24,336,000 25,203,000
08 Total-Recreation, Culture and Religion 24,469,000 24,336,000 25,203,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore 24,469,000 24,336,000 25,203,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084102 PILGRIMAGE :
PR0286 HAJJ DIRECTORATE, PESHAWAR :
084102 - A01 Employees Related Expenses 9,280,000 9,280,000 9,600,000
084102 - A011 Pay 20 20 4,994,000 4,994,000 5,615,000
084102 - A011-1 Pay of Officers (6) (5) (2,502,000) (2,502,000) (3,214,000)
084102 - A011-2 Pay of Other Staff (14) (15) (2,492,000) (2,492,000) (2,401,000)
084102 - A012 Allowances 4,286,000 4,286,000 3,985,000
084102 - A012-1 Regular Allowances (3,105,000) (3,105,000) (2,654,000)
084102 - A012-2 Other Allowances (Excluding T.A) (1,181,000) (1,181,000) (1,331,000)
084102 - A03 Operating Expenses 3,034,000 3,034,000 3,579,000
084102 - A032 Communications 184,000 184,000 173,000
084102 - A033 Utilities 1,181,000 1,181,000 1,240,000
084102 - A034 Occupancy Costs 707,000 707,000 1,206,000
084102 - A038 Travel & Transportation 596,000 596,000 641,000
084102 - A039 General 366,000 366,000 319,000
084102 - A04 Employees Retirement Benefits 26,000 26,000 1,000
084102 - A041 Pension 26,000 26,000 1,000
084102 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
084102 - A052 Grants-Domestic 5,000 5,000 5,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000Page 1704
AFFAIRS AND INTER FAITH HARMONY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR.-Concld.
084102 - A09 Physical Assets 3,000 3,000 3,000
084102 A096 Purchase of Plant & Machinery 2,000 2,000 2,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 690,000 690,000 241,000
084102 - A130 Transport 165,000 165,000 170,000
084102 - A131 Machinery and Equipment 30,000 30,000 30,000
084102 - A132 Furniture and Fixture 30,000 30,000 15,000
084102 - A133 Buildings and Structure 420,000 420,000 1,000
084102 - A137 Computer Equipment 25,000 25,000 15,000
084102 - A138 General 20,000 20,000 10,000
Total- Hajj Directorate, Peshawar 13,039,000 13,039,000 13,430,000
084102 Total-Pilgrimage 13,039,000 13,039,000 13,430,000
0841 Total-Religious Affairs 13,039,000 13,039,000 13,430,000
084 Totlal-Religious Affairs 13,039,000 13,039,000 13,430,000
08 Total-Recreation, Culture and Religion 13,039,000 13,039,000 13,430,000
Total-Accountant General Pakistan
Revenues, Sub Office, Peshawar 13,039,000 13,039,000 13,430,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI.
07 HEALTH :
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHERS( OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES) :
KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES
KARACHI :
074120 - A01 Employees Related Expenses 320,000 320,000 350,000
074120 - A012 Allowances 320,000 320,000 350,000
074120 - A012-2 Other Allowances (Excluding T.A) (320,000) (320,000) (350,000)
074120 - A03 Operating Expenses 115,000 115,000 98,000
074120 - A034 Occupancy Costs 1,000 1,000 1,000
074120 - A039 General 114,000 114,000 97,000
Total- Other Health Facilities and Preventive
Measures, Karachi 435,000 435,000 448,000Page 1705
AFFAIRS AND INTER FAITH HARMONY 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
074120 Total-Others (other Health Facilities
and Preventive Measures) 435,000 435,000 448,000
0741 Total-Public Health Services 435,000 435,000 448,000
074 Total-Public Health Services 435,000 435,000 448,000
07 Total-Health 435,000 435,000 448,000
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084102 PILGRIMAGE :
KA0284 PILGRIMAGE HAJJ DIRECTORATE, KARACHI :
084102 - A01 Employees Related Expenses 17,555,000 17,555,000 18,696,000
084102 - A011 Pay 47 47 11,751,000 11,751,000 11,979,000
084102 - A011-1 Pay of Officers (8) (8) (3,651,000) (3,651,000) (3,760,000)
084102 - A011-2 Pay of Other Staff (39) (39) (8,100,000) (8,100,000) (8,219,000)
084102 - A012 Allowances 5,804,000 5,804,000 6,717,000
084102 - A012-1 Regular Allowances (5,531,000) (5,531,000) (6,425,000)
084102 - A012-2 Other Allowances (Excluding T.A) (273,000) (273,000) (292,000)
084102 - A03 Operating Expenses 6,998,000 6,998,000 7,528,000
084102 - A032 Communications 500,000 500,000 371,000
084102 - A033 Utilities 3,900,000 3,900,000 4,660,000
084102 - A034 Occupancy Costs 959,000 959,000 820,000
084102 - A038 Travel & Transportation 905,000 905,000 886,000
084102 - A039 General 734,000 734,000 791,000
084102 - A04 Employees Retirement Benefits 838,000 838,000 2,000
084102 - A041 Pension 838,000 838,000 2,000
084102 - A05 Grants, Subsidies and Write off Loans 206,000 206,000 38,000
084102 - A052 Grants-Domestic 206,000 206,000 38,000
084102 - A06 Transfers 60,000 60,000 70,000
084102 - A063 Entertainment & Gifts 60,000 60,000 70,000
084102 - A09 Physical Assets 2,000 2,000 2,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 770,000 770,000 886,000
084102 - A130 Transport 200,000 200,000 225,000
084102 - A131 Machinery and Equipment 200,000 200,000 225,000
084102 - A132 Furniture and Fixture 175,000 175,000 200,000Page 1706
AFFAIRS AND INTER FAITH HARMONY 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..-Concld
084102 - A133 Buildings and Structure 10,000 10,000 1,000
084102 - A137 Computer Equipment 185,000 185,000 235,000
Total- Pilgrimage Hajj Directorate, Karachi 24,323,000 26,429,000 27,222,000
SK0018 PILGRIMAGE HAJJ DIRECTORATE, SUKKUR :
084102 - A01 Employees Related Expenses 7,161,000 7,161,000 7,467,000
084102 - A011 Pay 18 17 3,510,000 3,510,000 4,360,000
084102 - A011-1 Pay of Officers (4) (4) (1,610,000) (1,610,000) (2,360,000)
084102 - A011-2 Pay of Other Staff (14) (13) (1,900,000) (1,900,000) (2,000,000)
084102 - A012 Allowances 3,651,000 3,651,000 3,107,000
084102 - A012-1 Regular Allowances (3,180,000) (3,180,000) (2,510,000)
084102 - A012-2 Other Allowances (Excluding T.A) (471,000) (471,000) (597,000)
084102 - A03 Operating Expenses 749,000 749,000 692,000
084102 - A032 Communications 100,000 100,000 97,000
084102 - A033 Utilities 162,000 162,000 153,000
084102 - A034 Occupancy Costs 11,000 11,000 11,000
084102 - A038 Travel & Transportation 322,000 322,000 302,000
084102 - A039 General 154,000 154,000 129,000
084102 - A04 Employees Retirement Benefits 151,000 151,000 151,000
084102 - A041 Pension 151,000 151,000 151,000
084102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
084102 - A052 Grants-Domestic 1,000 1,000 1,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000
084102 - A09 Physical Assets 2,000 2,000 2,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 85,000 85,000 81,000
084102 - A130 Transport 34,000 34,000 40,000
084102 - A131 Machinery and Equipment 20,000 20,000 20,000
084102 - A132 Furniture and Fixture 15,000 15,000 10,000
084102 - A133 Buildings and Structure 1,000 1,000 1,000
084102 - A138 General 15,000 15,000 10,000
Total- Pilgrimage Hajj Directorate, Sukkur 8,150,000 8,150,000 8,395,000
084102 Total-Pilgrimage 34,579,000 34,579,000 35,617,000
0841 Total-Religious Affairs 34,579,000 34,579,000 35,617,000
084 Total-Religious Affairs 34,579,000 34,579,000 35,617,000
08 Total-Recreation, Culture and Religion 34,579,000 34,579,000 35,617,000
Total-Accountant General Pakistan
Revenues, Sub Office, Karachi. 35,014,000 35,014,000 36,065,000Page 1707
AFFAIRS AND INTER FAITH HARMONY 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, QUETTA
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084102 PILGRIMAGE :
QA0090 PILGRIMAGE HAJJ DIRECTORATE, QUETTA :
084102 - A01 Employees Related Expenses 9,080,000 9,080,000 9,292,000
084102 - A011 Pay 24 24 5,003,000 5,003,000 5,448,000
084102 - A011-1 Pay of Officers (6) (6) (2,415,000) (2,415,000) (1,791,000)
084102 - A011-2 Pay of Other Staff (18) (18) (2,588,000) (2,588,000) (3,657,000)
084102 - A012 Allowances 4,077,000 4,077,000 3,844,000
084102 - A012-1 Regular Allowances (3,376,000) (3,376,000) (2,500,000)
084102 - A012-2 Other Allowances (Excluding T.A) (701,000) (701,000) (1,344,000)
084102 - A03 Operating Expenses 1,524,000 1,524,000 1,632,000
084102 - A032 Communications 80,000 80,000 80,000
084102 - A033 Utilities 562,000 562,000 602,000
084102 - A034 Occupancy Costs 272,000 272,000 339,000
084102 - A038 Travel & Transportation 472,000 472,000 473,000
084102 - A039 General 138,000 138,000 138,000
084102 - A04 Employees Retirement Benefits 31,000 31,000 41,000
084102 - A041 Pension 31,000 31,000 41,000
084102 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
084102 - A052 Grants-Domestic 4,000 4,000 4,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000
084102 - A09 Physical Assets 81,000 81,000 81,000
084102 A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 30,000 30,000 30,000
084102 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
084102 - A13 Repairs and Maintenance 170,000 170,000 167,000
084102 - A130 Transport 70,000 70,000 70,000
084102 - A131 Machinery and Equipment 10,000 10,000 10,000
084102 - A132 Furniture and Fixture 20,000 20,000 20,000
084102 - A133 Buildings and Strucutre 40,000 40,000 40,000
084102 - A137 Computer Equipment 5,000 5,000 2,000
084102 - A138 General 25,000 25,000 25,000
Total- Pilgrimage Hajj Directorate, Quetta 10,891,000 10,891,000 11,218,000Page 1708
AFFAIRS AND INTER FAITH HARMONY 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, QUETTA.-Concld
084102 Total-Pilgrimage 10,891,000 10,891,000 11,218,000
0841 Total-Religious Affairs 10,891,000 10,891,000 11,218,000
084 Totlal-Religious Affairs 10,891,000 10,891,000 11,218,000
08 Total-Recreation, Culture and Religion 10,891,000 10,891,000 11,218,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta. 10,891,000 10,891,000 11,218,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
HQ1040 PERMANENT DISPENSARIES AT MAKKAH
TUL- MUKARRAMAH AND MADINA-TUL-
MUNAWWARA :
073101 - A01 Employees Related Expenses 10,866,000 10,866,000 11,192,000
073101 - A011 Pay 8 10,866,000 10,866,000 11,192,000
073101 - A011-1 Pay of Officers (1) (2,866,000) (2,866,000) (2,792,000)
073101 - A011-2 Pay of Other Staff (7) (8,000,000) (8,000,000) (8,400,000)
Total- Permanent Dispensaries at Makkah-
Tul-Mukarramah and Madina-Tul-
Munawwara 10,866,000 10,866,000 11,192,000
073101 Total-General Hospital Services 10,866,000 10,866,000 11,192,000
0731 Total-General Hospital Services 10,866,000 10,866,000 11,192,000
073 Total- Hospital Services 10,866,000 10,866,000 11,192,000Page 1709
AFFAIRS AND INTER FAITH HARMONY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Contd.
074 PUBLIC HEALTH SERVICES :
0741 PUBLIC HEALTH SERVICES :
074120 OTHERS( OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES) :
HQ1041 MEDICAL MISSION TO HEDJAZ :
074120 - A03 Operating Expenses 86,626,000 86,626,000 90,919,000
074120 - A032 Communications 201,000 201,000 221,000
074120 - A033 Utilities 150,000 150,000 300,000
074120 - A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
074120 - A038 Travel & Transportation 64,050,000 64,050,000 68,173,000
074120 - A039 General 14,225,000 14,225,000 14,225,000
074120 - A09 Physical Assets 2,000 2,000 2,000
074120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
074120 - A13 Repairs and Maintenance 300,000 300,000 350,000
074120 - A130 Transport 100,000 100,000 100,000
074120 - A131 Machinery and Equipment 50,000 50,000 100,000
074120 - A132 Furniture and Fixture 50,000 50,000 50,000
074120 - A133 Buildings and Structure 100,000 100,000 100,000
Total- Medical Mission to Hedjaz 86,928,000 86,928,000 91,271,000
074120 Total-Others (Other Health Facilities
and Preventive Measures) 86,928,000 86,928,000 91,271,000
0741 Total-Public Health Services 86,928,000 86,928,000 91,271,000
074 Total-Public Health Services 86,928,000 86,928,000 91,271,000
07 Total-Health 97,794,000 97,794,000 102,463,000Page 1710
AFFAIRS AND INTER FAITH HARMONY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Contd.
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084102 PILGRIMAGE :
HQ1043 HAJJ SECTION AT JEDDAH :
084102 - A01 Employees Related Expenses 66,627,000 66,627,000 73,171,000
084102 - A011 Pay 25 25 25,890,000 25,890,000 29,424,000
084102 - A011-1 Pay of Officers (7) (7) (6,061,000) (6,061,000) (7,523,000)
084102 - A011-2 Pay of Other Staff (18) (18) (19,829,000) (19,829,000) (21,901,000)
084102 - A012 Allowances 40,737,000 40,737,000 43,747,000
084102 - A012-1 Regular Allowances (36,287,000) (36,287,000) (39,297,000)
084102 - A012-2 Other Allowances (Excluding T.A) (4,450,000) (4,450,000) (4,450,000)
084102 - A03 Operating Expenses 48,406,000 48,406,000 45,130,000
084102 - A032 Communications 1,130,000 1,130,000 1,130,000
084102 - A033 Utilities 1,150,000 1,150,000 1,150,000
084102 - A034 Occupancy Costs 20,000,000 20,000,000 20,000,000
084102 - A038 Travel & Transportation 13,706,000 13,706,000 14,100,000
084102 - A039 General 12,420,000 12,420,000 8,750,000
084102 - A09 Physical Assets 1,002,000 1,002,000 1,302,000
084102 A092 Computer Equipment 500,000 500,000 1,000,000
084102 A095 Purchase of Transport 201,000 201,000 1,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 A097 Purchase of Furniture & Fixture 300,000 300,000 300,000
084102 - A13 Repairs and Maintenance 1,100,000 1,100,000 1,046,000
084102 - A130 Transport 500,000 500,000 500,000
084102 - A131 Machinery and Equipment 100,000 100,000 100,000
084102 - A132 Furniture and Fixture 200,000 200,000 200,000
084102 - A133 Buildings and Structure 300,000 300,000 246,000
Total- Hajj Section at Jeddah 117,135,000 117,135,000 120,649,000
084102 Total-Pilgrimage 105,000,000 117,135,000 120,649,000Page 1711
AFFAIRS AND INTER FAITH HARMONY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Concld.
084120 OTHERS :
HQ1044 OTHERS (CONTRIBUTION AND SUBSCRIPTIONS
ABROAD) :
084120 - A03 Operating Expenses 1,200,000 1,200,000 1,200,000
084120 A039 General 1,200,000 1,200,000 1,200,000
Total- Others (Contribution and
Subscriptions Abroad). 1,200,000 1,200,000 1,200,000
084120 Total-Others 1,200,000 1,200,000 1,200,000
0841 Total-Religious Affairs 118,335,000 118,335,000 121,849,000
084 Total-Religious Affairs 118,335,000 118,335,000 121,849,000
08 Total-Recreation, Culture and Religion 118,335,000 118,335,000 121,849,000
10 SOCIAL PROTECTION :
108 OTHERS :
1081 OTHERS :
108101 SOCIAL WELFARE MEASURES :
HQ1042 WELFARE ORGANISATION IN SAUDI ARABIA :
108101 - A03 Operating Expenses 48,897,000 48,897,000 51,342,000
108101 - A034 Occupancy Costs 5,500,000 5,500,000 6,000,000
108101 - A038 Travel & Transportation 42,797,000 42,797,000 44,742,000
108101 - A039 General 600,000 600,000 600,000
Total- Welfare Organisation in Saudi
Arabia 48,897,000 48,897,000 51,342,000
108101 Total- Social Welfare Measures 48,897,000 48,897,000 51,342,000
1081 Total-Others 48,897,000 48,897,000 51,342,000
108 Total-Others 48,897,000 48,897,000 51,342,000
10 Total-Social Protection 48,897,000 48,897,000 51,342,000
Total-Chief Accounts Officer
(Ministry of Foreign Affairs) 265,026,000 265,026,000 275,654,000
` TOTAL-DEMAND 581,342,000 2,332,338,000 626,000,000VOLUME-II CURRENT EXPENDITURE / 97.-SCIENCE & TECHNOLOGY R D
Page 1712
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
97. Science and Technology Division 503,000
98. Other Expenditure of Science and
Technology Division. 7,640,000
Total: - 8,143,000Page 1713
NO. 097.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
(FC21M18)
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 503,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
016 Basic Research 468,408,000 470,792,000 503,000,000
Total- 468,408,000 470,792,000 503,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 149,546,000 149,546,000 162,000,000
A011 Pay 79,404,000 79,404,000 87,139,000
A011-1 Pay of Officers (51,923,000) (51,923,000) (53,920,000)
A011-2 Pay of Other Staff (27,481,000) (27,481,000) (33,219,000)
A012 Allowances 70,142,000 70,142,000 74,861,000
A012-1 Regular Allowances (59,332,000) (59,332,000) (60,040,000)
A012-2 Other Allowances (Excluding TA) (10,810,000) (10,810,000) (14,821,000)
A03 Operating Expenses 286,904,000 289,288,000 297,138,000
A04 Employees Retirement Benefits 8,500,000 8,500,000 11,000,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
A06 Transfers 13,626,000 13,626,000 15,001,000
A09 Physical Assets 2,701,000 2,701,000 10,200,000
A13 Repairs and Maintenance 4,131,000 4,131,000 4,661,000
Total- 468,408,000 470,792,000 503,000,000Page 1714
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:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
ID1678 SECRETARIAT (MAIN) :
016101 - A01 Employees Related Expenses 140,646,000 140,646,000 152,330,000
016101 - A011 Pay 202 206 77,854,000 77,854,000 85,539,000
016101 - A011-1 Pay of Officers (68) (70) (50,823,000) (50,823,000) (52,820,000)
016101 - A011-2 Pay of Other Staff (134) (136) (27,031,000) (27,031,000) (32,719,000)
016101 - A012 Allowances 62,792,000 62,792,000 66,791,000
016101 - A012-1 Regular Allowances (52,682,000) (52,682,000) (52,670,000)
016101 - A012-2 Other Allowances (Excluding T.A) (10,110,000) (10,110,000) (14,121,000)
016101 - A03 Operating Expenses 78,212,000 78,212,000 80,350,000
016101 - A032 Communications 3,560,000 3,560,000 3,460,000
016101 - A033 Utilities 7,701,000 7,701,000 10,151,000
016101 - A034 Occupancy Costs 11,531,000 11,531,000 13,041,000
016101 - A038 Travel & Transportation 10,103,000 10,103,000 9,046,000
016101 - A039 General 45,317,000 45,317,000 44,652,000
016101 - A04 Employees Retirement Benefits 8,500,000 8,500,000 11,000,000
016101 - A041 Pension 8,500,000 8,500,000 11,000,000
016101 - A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
016101 - A052 Grants-Domestic 3,000,000 3,000,000 3,000,000
016101 - A06 Transfers 13,626,000 13,626,000 15,001,000
016101 - A062 Technical Assistance 12,625,000 12,625,000 14,000,000
016101 - A063 Entertainment & Gifts 1,000,000 1,000,000 1,000,000
016101 - A064 Other Transfer Payments 1,000 1,000 1,000
016101 - A09 Physical Assets 2,701,000 2,701,000 9,100,000
016101 - A092 Computer Equipment 1,600,000 1,600,000 1,600,000
016101 - A095 Purchase of Transport 1,000 1,000 4,000,000
016101 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 3,000,000
016101 - A097 Purchase of Furniture & Fixture 100,000 100,000 500,000
016101 - A13 Repairs and Maintenance 4,100,000 4,100,000 4,650,000
016101 - A130 Transport 1,200,000 1,200,000 1,400,000
016101 - A131 Machinery and Equipment 1,000,000 1,000,000 1,200,000
016101 - A132 Furniture and Fixture 50,000 50,000 200,000Page 1715
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
016101 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
016101 - A137 Computer Equipment 450,000 450,000 550,000
016101 - A138 General 400,000 400,000 300,000
Total- Secretariat (Main) 250,785,000 250,785,000 275,431,000
ID1694 PROVISION FOR PAYMENT OF CONTRIBUTION
TO COMMITTEE ON SCIENTIFIC AND
TECHNOLOGICAL COOPERATION
(COMSTECH):
016101 - A03 Operating Expenses. 131,000,000 131,000,000 137,000,000
016101 - A039 General 131,000,000 131,000,000 137,000,000
Total- Provision for Payment of Contribution
to Committee on Scientific and
Technological Cooperation
(COMSTECH) 131,000,000 131,000,000 137,000,000
ID1695 PROVISION FOR PAYMENT OF CONTRIBUTION
TO COMMISSION ON SCIENCE AND
TECHNOLOGY FOR SUSTAINABLE
DEVELOPMENT IN THE SOUTH (COMSATS).
016101 - A03 Operating Expenses 42,120,000 42,120,000 42,240,000
016101 - A039 General 42,120,000 42,120,000 42,240,000
Total- Provision for Payment of Contribution
to Commission on Science and
Technology for sustainable Development
in the South (COMSATS) 42,120,000 42,120,000 42,240,000
ID1696 PROVISION FOR PAYMENT OF CONTRIBUTION
TO INTER ISLAMIC NETWORK OF SPACE
SCIENCE & TECH. (ISNET).
016101 - A03 Operating Expenses 5,000,000 5,000,000 5,000,000
016101 - A039 General 5,000,000 5,000,000 5,000,000
Total- Provision for Payment of Contribution
to Inter Islamic Network of Space
Science & Tech. (ISNET) 5,000,000 5,000,000 5,000,000Page 1716
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID1718 PROVISION FOR PAYMENT TO BILATERAL
JOINT RESEARCH FUND INCLUDING
PAK-KAZAKH JOINT RESEARCH FUND:
016101 - A03 Operating Expenses 100,000 100,000 1,000
016101 - A039 General 100,000 100,000 1,000
Total- Provision for Payment to Bilateral
Joint Research Fund Including
Pak- Kazakh Joint Research Fund 100,000 100,000 1,000
ID8323 PROVISION FOR PAYMENT OF CONTRIBUTION
TO ECO SCIENCE FOUNDATION (ECO SF)
016101 - A03 Operating Expenses 23,215,000 25,500,000 24,528,000
016101 - A039 General 23,215,000 25,500,000 24,528,000
Total- Provision for Payment of
Contribution To ECO Science
Foundation (ECO SF) 23,215,000 25,500,000 24,528,000
016101 Total-Administration 452,121,000 454,505,000 484,200,000
0161 Total-Basic Research 452,121,000 454,505,000 484,200,000
016 Total-Basic Research 452,121,000 454,505,000 484,200,000
01 Total-General Public Service 452,121,000 454,505,000 484,200,000
Total-Accountant General Pakistan
Revenues 452,121,000 454,505,000 484,200,000Page 1717
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 - 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS).
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR
AT PAKISTAN EMBASSY BEIJING (CHINA):
016101 - A01 Employees Related Expenses 8,900,000 8,900,000 9,670,000
016101 - A011 Pay 2 2 1,550,000 1,550,000 1,600,000
016101 - A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,100,000)
016101 - A011-2 Pay of Other Staff (1) (1) (450,000) (450,000) (500,000)
016101 - A012 Allowances 7,350,000 7,350,000 8,070,000
016101 - A012-1 Regular Allowances (6,650,000) (6,650,000) (7,370,000)
016101 - A012-2 Other Allowances (Excluding T.A) (700,000) (700,000) (700,000)
016101 - A03 Operating Expenses 7,356,000 7,356,000 8,019,000
016101 - A032 Communications 515,000 515,000 530,000
016101 - A033 Utilities 253,000 253,000 381,000
016101 - A034 Occupancy Costs 6,000,000 6,000,000 6,000,000
016101 - A038 Travel & Transportation 500,000 500,000 870,000
016101 - A039 General 88,000 88,000 238,000
016101 - A09 Physical Assets 1,100,000
016101 - A092 Computer Equipment 600,000
016101 - A096 Purchase of Plant & Machinery 200,000
016101 - A097 Purchase of Furniture & Fixture 300,000
016101 - A13 Repairs and Maintenance 31,000 31,000 11,000
016101 - A131 Machinery and Equipment 20,000 20,000 10,000
016101 - A132 Furniture and Fixture 5,000 5,000
016101 - A133 Buildings and Structure 6,000 6,000 1,000
Total- Office of the Science Counsellor at
Pakistan Embassy Beijing (China) 16,287,000 16,287,000 18,800,000
016101 Total-Administration 16,287,000 16,287,000 18,800,000
0161 Total-Basic Research 16,287,000 16,287,000 18,800,000
016 Total-Basic Research 16,287,000 16,287,000 18,800,000
01 Total-General Public Service 16,287,000 16,287,000 18,800,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 16,287,000 16,287,000 18,800,000
TOTAL-DEMAND 468,408,000 470,792,000 503,000,000VOLUME-II CURRENT EXPENDITURE / 98.-OTHER EXP OF SCIENCE&TRD
Page 1718
NO. 098.- OTHER EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS
TECHNOLOGY DIVISION
DEMAND NO. 098
(FC21Y21)
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 7,640,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
016 Basic Research 3,440,300,000 3,482,974,000 4,865,888,000
017 Research and Development General Public Services 2,111,441,000 2,111,441,000 2,331,867,000
044 Mining and Manufacturing 68,000,000 68,000,000 88,245,000
107 Administration 306,000,000 306,000,000 354,000,000
Total- 5,925,741,000 5,968,415,000 7,640,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 3,996,993,000 3,996,993,000 4,379,000,000
A011 Pay 2,782,168,000 2,782,168,000 3,199,950,000
A011-1 Pay of Officers (1,649,060,000) (1,649,060,000) (1,886,152,000)
A011-2 Pay of Other Staff (1,133,108,000) (1,133,108,000) (1,313,798,000)
A012 Allowances 1,214,825,000 1,214,825,000 1,179,050,000
A012-1 Regular Allowances (1,109,177,000) (1,109,177,000) (1,061,813,000)
A012-2 Other Allaowances (Excluding T.A) (105,648,000) (105,648,000) (117,237,000)
A02 Project Pre-Investment Analysis 265,000,000 265,000,000 194,500,000
A03 Operating Expenses 562,257,000 562,257,000 543,115,000
A04 Employees Retirement Benefits 1,013,492,000 1,013,492,000 1,230,446,000
A05 Grants, Subsidies and Write off Loans 22,160,000 22,160,000 1,205,160,000
A06 Transfers 21,837,000 64,511,000 23,246,000
A09 Physical Assets 21,318,000 21,318,000 30,492,000
A13 Repairs and Maintenance 22,684,000 22,684,000 34,041,000
Total- 5,925,741,000 5,968,415,000 7,640,000,000Page 1719
AND TECHNOLOGY 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:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:
ID1690 NATIONAL ACCREDITATION COUNCIL
ISLAMABAD:
016102 - A01 Employees Related Expenses 19,893,000 19,893,000 21,500,000
016102 - A011 Pay 42 42 11,815,000 11,815,000 13,020,000
016102 - A011-1 Pay of Officers (20) (20) (9,015,000) (9,015,000) (9,520,000)
016102 - A011-2 Pay of Other Staff (22) (22) (2,800,000) (2,800,000) (3,500,000)
016102 - A012 Allowances 8,078,000 8,078,000 8,480,000
016102 - A012-1 Regular Allowances (6,993,000) (6,993,000) (6,865,000)
016102 - A012-2 Other Allowances (Excluding T.A) (1,085,000) (1,085,000) (1,615,000)
016102 - A03 Operating Expenses 6,841,000 6,841,000 13,075,000
016102 - A032 Communications 560,000 560,000 560,000
016102 - A033 Utilities 5,000,000
016102 - A034 Occupancy Costs 4,500,000 4,500,000 5,000,000
016102 - A036 Motor Vehicles 5,000 5,000 5,000
016102 - A038 Travel & Transportation 1,110,000 1,110,000 1,215,000
016102 - A039 General 666,000 666,000 1,295,000
016102 - A04 Employees Retirement Benefits 30,000 30,000 30,000
016102 - A041 Pension 30,000 30,000 30,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 1,220,000 1,220,000 1,200,000
016102 - A062 Technical Assistance 1,200,000 1,200,000 1,200,000
016102 - A063 Entertainment & Gifts 20,000 20,000
016102 - A09 Physical Assets 160,000 160,000
016102 - A092 Computer Equipment 10,000 10,000
016102 - A096 Purchase of Plant & Machinery 100,000 100,000
016102 - A097 Purchase of Furniture & Fixture 50,000 50,000
016102 - A13 Repairs and Maintenance 415,000 415,000 544,000
016102 - A130 Transport 200,000 200,000 300,000
016102 - A131 Machinery and Equipment 100,000 100,000 100,000
016102 - A132 Furniture and Fixture 40,000 40,000 70,000
016102 - A137 Computer Equipment 35,000 35,000 74,000
016102 - A138 General 40,000 40,000
Total- National Accreditation Council
Islamabad 28,560,000 28,560,000 36,350,000Page 1720
AND TECHNOLOGY 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.
ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL
INFORMATION CENTRE, ISLAMABAD:
016102 - A01 Employees Related Expenses 76,696,000 76,696,000 96,000,000
016102 - A011 Pay 164 164 46,000,000 46,000,000 63,200,000
016102 - A011-1 Pay of Officers (56) (56) (30,000,000) (30,000,000) (44,000,000)
016102 - A011-2 Pay of Other Staff (108) (108) (16,000,000) (16,000,000) (19,200,000)
016102 - A012 Allowances 30,696,000 30,696,000 32,800,000
016102 - A012-1 Regular Allowances (26,346,000) (26,346,000) (26,950,000)
016102 - A012-2 Other Allowances (Excluding T.A) (4,350,000) (4,350,000) (5,850,000)
016102 - A02 Project Pre-investment Analysis 12,000,000 12,000,000 12,000,000
016102 - A022 Research Surveys & Exploratory
Operations 12,000,000 12,000,000 12,000,000
016102 - A03 Operating Expenses 20,902,000 20,902,000 31,092,000
016102 - A032 Communications 1,350,000 1,350,000 1,100,000
016102 - A033 Utilities 720,000 720,000 1,560,000
016102 - A034 Occupancy Costs 16,102,000 16,102,000 25,102,000
016102 - A038 Travel & Transportation 1,600,000 1,600,000 2,000,000
016102 - A039 General 1,130,000 1,130,000 1,330,000
016102 - A04 Employees Retirement Benefits 23,000,000 23,000,000 48,000,000
016102 - A041 Pension 23,000,000 23,000,000 48,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 1,300,000 1,300,000 1,300,000
016102 - A063 Entertainment & Gifts 100,000 100,000 100,000
016102 - A064 Other Transfer Payments 1,200,000 1,200,000 1,200,000
016102 - A09 Physical Assets 501,000 501,000 2,000,000
016102 - A095 Purchase of Transport 1,000 1,000 1,500,000
016102 - A096 Purchase of Plant and Machinery 100,000 100,000 200,000
016102 - A097 Purchase of Furniture &Fixture 400,000 400,000 300,000
016102 - A13 Repairs and Maintenance 1,050,000 1,050,000 2,408,000
016102 - A130 Transport 600,000 600,000 600,000
016102 - A131 Machinery and Equipment 300,000 300,000 500,000
016102 - A132 Furniture and Fixture 50,000 50,000 50,000
016102 - A133 Buildings and Strucutre 100,000 100,000 1,258,000
Total- Pakistan Scientific and Technological
Information Centre, Islamabad 135,450,000 135,450,000 192,801,000Page 1721
AND TECHNOLOGY 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.
ID1700 PAKISTAN SCIENCE FOUNDATION,
ISLAMABAD:
016102 - A01 Employees Related Expenses 90,523,000 90,523,000 110,000,000
016102 - A011 Pay 212 212 53,397,000 53,397,000 73,440,000
016102 - A011-1 Pay of Officers (86) (76) (37,397,000) (37,397,000) (50,140,000)
016102 - A011-2 Pay of Other Staff (126) (136) (16,000,000) (16,000,000) (23,300,000)
016102 - A012 Allowances 37,126,000 37,126,000 36,560,000
016102 - A012-1 Regular Allowances (31,126,000) (31,126,000) (29,060,000)
016102 - A012-2 Other Allowances (Excluding T.A) (6,000,000) (6,000,000) (7,500,000)
016102 - A02 Project Pre-investment Analysis 117,000,000 117,000,000 90,000,000
016102 - A022 Research Surveys & Exploratory
Operations 117,000,000 117,000,000 90,000,000
016102 - A03 Operating Expenses 28,135,000 28,135,000 37,000,000
016102 - A032 Communications 2,150,000 2,150,000 2,650,000
016102 - A033 Utilities 1,600,000 1,600,000 1,910,000
016102 - A034 Occupancy Costs 20,210,000 20,210,000 26,560,000
016102 - A038 Travel & Transportation 2,625,000 2,625,000 3,530,000
016102 - A039 General 1,550,000 1,550,000 2,350,000
016102 - A04 Employees Retirement Benefits 20,000,000 20,000,000 35,000,000
016102 - A041 Pension 20,000,000 20,000,000 35,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 900,000 900,000 1,000,000
016102 - A063 Entertainment & Gifts 200,000 200,000 200,000
016102 - A064 Other Transfer Payment 700,000 700,000 800,000
016102 - A09 Physical Assets 506,000 506,000 1,000,000
016102 - A092 Computer Equipment 255,000 255,000 501,000
016102 - A095 Purchase of Transport 1,000 1,000 1,000
016102 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
016102 - A097 Purchase of Furniture & Fixture 50,000 50,000 298,000
016102 - A13 Repairs and Maintenance 1,175,000 1,175,000 3,000,000
016102 - A130 Transport 700,000 700,000 700,000
016102 - A131 Machinery and Equipment 300,000 300,000 300,000
016102 - A132 Furniture and Fixture 75,000 75,000 100,000
016102 - A133 Buildings and Strucutre 100,000 100,000 1,900,000
Total- Pakistan Science Foundation,
Islamabad 258,240,000 258,240,000 277,001,000Page 1722
AND TECHNOLOGY 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.
ID1701 PAKISTAN MUSEUM OF NATURAL
HISTORY (PMNH), ISLAMABAD:
016102 - A01 Employees Related Expenses 65,000,000 65,000,000 90,500,000
016102 - A011 Pay 136 136 39,850,000 39,850,000 61,520,000
016102 - A011-1 Pay of Officers (57) (64) (29,550,000) (29,550,000) (45,550,000)
016102 - A011-2 Pay of Other Staff (79) (72) (10,300,000) (10,300,000) (15,970,000)
016102 - A012 Allowances 25,150,000 25,150,000 28,980,000
016102 - A012-1 Regular Allowances (20,500,000) (20,500,000) (23,256,000)
016102 - A012-2 Other Allowances (Excluding T.A) (4,650,000) (4,650,000) (5,724,000)
016102 - A02 Project Pre-investment Analysis 22,000,000 22,000,000 22,000,000
016102 - A022 Research Surveys & Exploratory
Operations 22,000,000 22,000,000 22,000,000
016102 - A03 Operating Expenses 17,574,000 17,574,000 24,834,000
016102 - A032 Communications 865,000 865,000 1,020,000
016102 - A033 Utilities 1,500,000 1,500,000 2,000,000
016102 - A034 Occupancy Costs 13,024,000 13,024,000 18,224,000
016102 - A038 Travel & Transportation 1,315,000 1,315,000 1,600,000
016102 - A039 General 870,000 870,000 1,990,000
016102 - A04 Employees Retirement Benefits 21,990,000 21,990,000 26,000,000
016102 - A041 Pension 21,990,000 21,990,000 26,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 800,000 800,000 850,000
016102 - A063 Entertainment & Gifts 100,000 100,000 100,000
016102 - A064 Other Transfer Payments 700,000 700,000 750,000
016102 - A09 Physical Assets 750,000 750,000 750,000
016102 - A092 Coputer Equipment 350,000 350,000 350,000
016102 - A096 Purchase of Plant & Machinery 300,000 300,000 250,000
016102 - A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
016102 - A13 Repairs and Maintenance 1,875,000 1,875,000 2,261,000
016102 - A130 Transport 700,000 700,000 786,000
016102 - A131 Machinery and Equipment 200,000 200,000 200,000
016102 - A132 Furniture and Fixture 50,000 50,000 50,000
016102 - A133 Buildings and Strucutre 700,000 700,000 1,000,000
016102 - A137 Computer Equipment 125,000 125,000 125,000
016102 - A138 General 100,000 100,000 100,000
Total- Pakistan Museum of Natural History
(PMNH), Islamabad 129,990,000 129,990,000 167,196,000Page 1723
AND TECHNOLOGY 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.
ID1702 PAKISTAN COUNCIL OF RENEWABLE
ENERGY TECHNOLOGIES, ISLAMABAD:
016102 - A01 Employees Related Expenses 73,900,000 73,900,000 78,000,000
016102 - A011 Pay 209 209 44,340,000 44,340,000 45,800,000
016102 - A011-1 Pay of Officers (61) (61) (18,340,000) (18,340,000) (18,500,000)
016102 - A011-2 Pay of Other Staff (148) (148) (26,000,000) (26,000,000) (27,300,000)
016102 - A012 Allowances 29,560,000 29,560,000 32,200,000
016102 - A012-1 Regular Allowances (27,360,000) (27,360,000) (27,150,000)
016102 - A012-2 Other Allowances (Excluding T.A) (2,200,000) (2,200,000) (5,050,000)
016102 - A02 Project Pre- investment Analysis 16,000,000 16,000,000 16,500,000
016102 - A022 Research Surveys & Exploratory
Operations 16,000,000 16,000,000 16,500,000
016102 - A03 Operating Expenses 20,030,000 20,030,000 21,520,000
016102 - A032 Communications 300,000 300,000 300,000
016102 - A033 Utilities 4,260,000 4,260,000 4,260,000
016102 - A034 Occupancy Costs 10,320,000 10,320,000 12,320,000
016102 - A038 Travel & Transportation 4,310,000 4,310,000 3,800,000
016102 - A039 General 840,000 840,000 840,000
016102 - A04 Employees Retirement Benefits 2,500,000 2,500,000
016102 - A041 Pension 2,500,000 2,500,000
016102 - A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
016102 - A052 Grants-Domestic 150,000 150,000 150,000
016102 - A06 Transfers 20,000 20,000 20,000
016102 - A063 Entertainment & Gifts 20,000 20,000 20,000
016102 - A13 Repairs and Maintenance 920,000 920,000 1,300,000
016102 - A130 Transport 500,000 500,000 550,000
016102 - A131 Machinery and Equipment 200,000 200,000 225,000
016102 - A132 Furniture and Fixture 50,000 50,000 50,000
016102 - A133 Buildings and Structure 100,000 100,000 370,000
016102 - A137 Computer Equipment 55,000 55,000 55,000
016102 - A138 General 15,000 15,000 50,000
Total- Pakistan Council of Renewable
Energy Technologies, Islamabad. 113,520,000 113,520,000 117,490,000Page 1724
AND TECHNOLOGY 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.
ID1703 PAKISTAN COUNCIL FOR SCIENCE AND
TECHNOLOGY, ISLAMABAD :
016102 - A01 Employees Related Expenses 41,000,000 41,000,000 50,000,000
016102 - A011 Pay 77 77 22,000,000 22,000,000 32,129,000
016102 - A011-1 Pay of Officers (35) (35) (15,726,000) (15,726,000) (21,226,000)
016102 - A011-2 Pay of Other Staff (42) (42) (6,274,000) (6,274,000) (10,903,000)
016102 - A012 Allowances 19,000,000 19,000,000 17,871,000
016102 - A012-1 Regular Allowances (16,200,000) (16,200,000) (14,521,000)
016102 - A012-2 Other Allowances (Excluding T.A) (2,800,000) (2,800,000) (3,350,000)
016102 - A02 Project Pre- investment Analysis 3,000,000 3,000,000 3,000,000
016102 - A022 Research Surveys & Exploratory
Operations 3,000,000 3,000,000 3,000,000
016102 - A03 Operating Expenses 28,281,000 28,281,000 29,170,000
016102 - A032 Communications 1,470,000 1,470,000 1,370,000
016102 - A033 Utilities 910,000 910,000 1,220,000
016102 - A034 Occupancy Costs 8,500,000 8,500,000 9,800,000
016102 - A038 Travel & Transportation 1,770,000 1,770,000 2,300,000
016102 - A039 General 15,631,000 15,631,000 14,480,000
016102 - A04 Employees Retirement Benefits 8,019,000 8,019,000 20,000,000
016102 - A041 Pension 8,019,000 8,019,000 20,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants-Domestic 1,000 1,000 1,000
016102 - A09 Physical Assets 500,000 500,000 500,000
016102 - A092 Computer Equipment 225,000 225,000 225,000
016102 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
016102 - A097 Purchase of Furniture & Fixture 75,000 75,000 75,000
016102 - A13 Repairs and Maintenance 1,600,000 1,600,000 2,000,000
016102 - A130 Transport 600,000 600,000 700,000
016102 - A131 Machinery and Equipment 150,000 150,000 350,000
016102 - A132 Furniture and Fixture 130,000 130,000 130,000
016102 - A133 Buildings and Structure 500,000 500,000 500,000
016102 - A137 Computer Equipment 150,000 150,000 250,000
016102 - A138 General 70,000 70,000 70,000
Total- Pakistan Council for Science and
Technology, Islamabad. 82,401,000 82,401,000 104,671,000Page 1725
AND TECHNOLOGY 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.
ID1704 NATIONAL UNIVERSITY OF SCIENCE AND
TECHNOLOGY, ISLAMABAD :
016102 - A01 Employees Related Expenses 2,044,000,000 2,044,000,000 2,097,500,000
016102 - A011 Pay 2997 2997 1,607,833,000 1,607,833,000 1,645,923,000
016102 - A011-1 Pay of Officers (944) (944) (905,200,000) (905,200,000) (930,321,000)
016102 - A011-2 Pay of Other Staff (2053) (2,053) (702,633,000) (702,633,000) (715,602,000)
016102 - A012 Allowances 436,167,000 436,167,000 451,577,000
016102 - A012-1 Regular Allowances (390,270,000) (390,270,000) (405,680,000)
016102 - A012-2 Other Allowances (Excluding T.A) (45,897,000) (45,897,000) (45,897,000)
016102 - A03 Operating Expenses 150,304,000 150,304,000 155,000,000
016102 - A032 Communications 21,304,000 21,304,000 26,000,000
016102 - A033 Utilities 59,500,000 59,500,000 73,000,000
016102 - A034 Occupancy Costs 40,000,000 40,000,000 40,000,000
016102 - A038 Travel & Transportation 18,000,000 18,000,000 10,500,000
016102 - A039 General 11,500,000 11,500,000 5,500,000
016102 - A04 Employees Retirement Benefits 72,000,000 72,000,000 73,000,000
016102 - A041 Pension 72,000,000 72,000,000 73,000,000
016102 - A06 Transfers 701,000 701,000 701,000
016102 - A063 Entertainment & Gift 701,000 701,000 701,000
016102 - A13 Repairs and Maintenance 8,150,000 8,150,000 9,377,000
016102 - A130 Transport 3,000,000 3,000,000 1,377,000
016102 - A131 Machinery and Equipment 500,000 500,000 500,000
016102 - A133 Buildings and Structure 2,000,000 2,000,000 5,000,000
016102 - A137 Computer Equipment 2,450,000 2,450,000 2,500,000
016102 - A138 General 200,000 200,000
Total- National University of Science and
Technology, Islamabad 2,275,155,000 2,275,155,000 2,335,578,000
ID1705 NATIONAL INSTITUTE OF ELECTRONICS,
ISLAMABAD :
016102 - A01 Employees Related Expenses 80,000,000 80,000,000 97,000,000
016102 - A011 Pay 223 223 42,771,000 42,771,000 54,129,000
016102 - A011-1 Pay of Officers (110) (110) (31,050,000) (31,050,000) (36,829,000)
016102 - A011-2 Pay of Other Staff (113) (113) (11,721,000) (11,721,000) (17,300,000)
016102 - A012 Allowances 37,229,000 37,229,000 42,871,000
016102 - A012-1 Regular Allowances (34,029,000) (34,029,000) (38,171,000)
016102 - A012-2 Other Allowances (Excluding T.A) (3,200,000) (3,200,000) (4,700,000)
016102 - A02 Project Pre- investment Analysis 14,000,000 14,000,000 14,000,000
016102 - A022 Research Surveys & Exploratory
Operations 14,000,000 14,000,000 14,000,000Page 1726
AND TECHNOLOGY 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.
016102 - A03 Operating Expenses 20,574,000 20,574,000 32,710,000
016102 - A032 Communications 660,000 660,000 810,000
016102 - A033 Utilities 5,150,000 5,150,000 6,150,000
016102 - A034 Occupancy Costs 12,528,000 12,528,000 22,000,000
016102 - A038 Travel & Transportation 1,286,000 1,286,000 1,700,000
016102 - A039 General 950,000 950,000 2,050,000
016102 - A04 Employees Retirement Benefits 35,000,000 35,000,000 57,000,000
016102 - A041 Pension 35,000,000 35,000,000 57,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants-Domestic 1,000 1,000 1,000
016102 - A06 Transfers 75,000 75,000 75,000
016102 - A063 Entertainment & Gifts 75,000 75,000 75,000
016102 - A13 Repairs and Maintenance 700,000 700,000 1,714,000
016102 - A130 Transport 400,000 400,000 514,000
016102 - A131 Machinery and Equipment 150,000 150,000 200,000
016102 - A132 Furniture and Fixture 50,000 50,000 100,000
016102 - A133 Buildings and Structure 100,000 100,000 900,000
Total- National Institute of Electronics
Islamabad. 150,350,000 150,350,000 202,500,000
ID6796 COMSATS INSTITUTE OF INFORMATION
TECHNOLOGY (CIIT), ISLAMABAD :
016102 - A03 Operating Expenses 97,500,000 97,500,000
016102 - A033 Utilities 50,000,000 50,000,000
016102 - A039 General 47,500,000 47,500,000
016102 - A06 Transfers 42,674,000
016102 - A064 Other Transfer Payments 42,674,000
Total- Comsats Institute of Information
Technology (CIIT), Islamabad. 97,500,000 140,174,000 -
ID8490 PAKISTAN HALAL AUTHORITY (PHA),
ISLAMABAD :
016102 - A01 Employees Related Expenses 7,900,000 7,900,000 10,000,000
016102 - A011 Pay 100 100 4,900,000 4,900,000 6,000,000
016102 - A011-1 Pay of Officers (32) (32) (2,900,000) (2,900,000) (3,500,000)
016102 - A011-2 Pay of Other Staff (68) (68) (2,000,000) (2,000,000) (2,500,000)
016102 - A012 Allowances 3,000,000 3,000,000 4,000,000
016102 - A012-1 Regular Allowances (2,914,000) (2,914,000) (3,879,000)
016102 - A012-2 Other Allowances (Excluding T.A) (86,000) (86,000) (121,000)
016102 - A03 Operating Expenses 7,351,000 7,351,000 8,000,000
016102 - A032 Communications 595,000 595,000 595,000
016102 - A033 Utilities 615,000 615,000 525,000Page 1727
AND TECHNOLOGY 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.
016102 - A034 Occupancy Costs 3,600,000 3,600,000 3,600,000
016102 - A038 Travel & Transportation 629,000 629,000 712,000
016102 - A039 General 1,912,000 1,912,000 2,568,000
016102 - A06 Transfers 41,000 41,000 40,000
016102 - A062 Technical Assistance 1,000 1,000 1,000
016102 - A063 Entertainment & Gift 40,000 40,000 39,000
016102 - A09 Physical Assets 18,700,000 18,700,000 16,742,000
016102 - A092 Computer Equipment 700,000 700,000 742,000
016102 - A095 Purchase of Transport 7,000,000 7,000,000 6,000,000
016102 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
016102 - A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 9,000,000
016102 - A13 Repairs and Maintenance 118,000 118,000 218,000
016102 - A130 Transport 35,000 35,000 85,000
016102 - A131 Machinery and Equipment 52,000 52,000 100,000
016102 - A132 Furniture & Fixture 1,000 1,000 3,000
016102 - A133 Buildings and Structure 5,000 5,000 5,000
016102 - A137 Computer Equipment 15,000 15,000 15,000
016102 - A138 General 10,000 10,000 10,000
Total- Pakistan Halal Authority (PHA),
Islamabad 34,110,000 34,110,000 35,000,000
ID9575 NATIONAL UNIVERSITY OF TECHNOLOGY,
ISLAMABAD, (NUTECH) :
016102 - A05 Grants, Subsidies and Write off Loans 1,200,000,000
016102 - A052 Grants Domestic 1,200,000,000
Total- National University Of Technology,
Islamabad, (NUTECH) 1,200,000,000
016102 Total-Contributions to Scientific Socities 3,305,276,000 3,347,950,000 4,668,587,000
0161 Total-Basic Research 3,305,276,000 3,347,950,000 4,668,587,000
016 Total-Basic Research 3,305,276,000 3,347,950,000 4,668,587,000
017 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
0171 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
017102 INDUSTRIAL RESEARCH DESIGN AND TESTING:
ID1689 NATIONAL PHYSICAL AND STANDARD
LABORATORY, ISLAMABAD:
017102 - A01 Employees Related Expenses 74,689,000 74,689,000 87,000,000
017102 - A011 Pay 207 207 48,000,000 48,000,000 63,861,000
017102 - A011-1 Pay of Officers (89) (80) (36,000,000) (36,000,000) (47,200,000)Page 1728
AND TECHNOLOGY 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.
017102 - A011-2 Pay of Other Staff (118) (127) (12,000,000) (12,000,000) (16,661,000)
017102 - A012 Allowances 26,689,000 26,689,000 23,139,000
017102 - A012-1 Regular Allowances (23,759,000) (23,759,000) (19,709,000)
017102 - A012-2 Other Allowances (Excluding T.A) (2,930,000) (2,930,000) (3,430,000)
017102 - A02 Project Pre- investment Analysis 12,000,000 12,000,000 6,000,000
017102 - A022 Research Surveys & Exploratory
Operations 12,000,000 12,000,000 6,000,000
017102 - A03 Operating Expenses 21,340,000 21,340,000 26,000,000
017102 - A032 Communications 320,000 320,000 320,000
017102 - A033 Utilities 2,850,000 2,850,000 2,990,000
017102 - A034 Occupancy Costs 17,000,000 17,000,000 21,200,000
017102 - A038 Travel & Transportation 850,000 850,000 950,000
017102 - A039 General 320,000 320,000 540,000
017102 - A04 Employees Retirement Benefits 60,000,000 60,000,000 63,000,000
017102 - A041 Pension 60,000,000 60,000,000 63,000,000
017102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
017102 - A052 Grants-Domestic 1,000 1,000 1,000
017102 - A06 Transfers 10,000,000 10,000,000 10,000,000
017102 - A062 Tchnical Assistance 10,000,000 10,000,000 10,000,000
017102 - A13 Repairs and Maintenance 300,000 300,000 450,000
017102 - A130 Transport 300,000 300,000 450,000
Total- National Physcial & Standard
Laboratory, Islamabad 178,330,000 178,330,000 192,451,000
ID3601 PAKISTAN COUNCIL OF SCIENTIFIC &
INDUSTRIAL RESEARCH (PCSIR):
017102 - A01 Employees Related Expenses 1,127,000,000 1,127,000,000 1,306,500,000
017102 - A011 Pay 2762 2762 685,882,000 685,882,000 898,103,000
017102 - A011-1 Pay of Officers (1113) (1113) (435,882,000) (435,882,000) (544,916,000)
017102 - A011-2 Pay of Other Staff (1649) (1649) (250,000,000) (250,000,000) (353,187,000)
017102 - A012 Allowances 441,118,000 441,118,000 408,397,000
017102 - A012-1 Regular Allowances (413,818,000) (413,818,000) (381,097,000)
017102 - A012-2 Other Allowances (Excluding T.A) (27,300,000) (27,300,000) (27,300,000)
017102 - A02 Project Pre- investment Analysis 23,000,000 23,000,000
017102 - A022 Research Surveys & Exploratory
Operations 23,000,000 23,000,000
017102 - A03 Operating Expenses 85,010,000 85,010,000 90,000,000
017102 - A032 Communications 3,600,000 3,600,000 3,600,000
017102 - A033 Utilities 45,711,000 45,711,000 45,711,000
017102 - A034 Occupancy Costs 19,900,000 19,900,000 24,890,000Page 1729
AND TECHNOLOGY 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.
017102 - A038 Travel & Transportation 13,425,000 13,425,000 13,425,000
017102 - A039 General 2,374,000 2,374,000 2,374,000
017102 - A04 Employees Retirement Benefits 668,000,000 668,000,000 728,916,000
017102 - A041 Pension 668,000,000 668,000,000 728,916,000
017102 - A05 Grants, Subsidies and Write off Loans 22,000,000 22,000,000 5,000,000
017102 - A052 Grants- Domestic 22,000,000 22,000,000 5,000,000
017102 - A06 Transfers 5,750,000 5,750,000 6,000,000
017102 - A063 Entertainment and Gifts 750,000 750,000 1,000,000
017102 - A064 Other Transfer Payments 5,000,000 5,000,000 5,000,000
017102 - A13 Repairs and Maintenance 2,351,000 2,351,000 3,000,000
017102 - A130 Transport 1,300,000 1,300,000 1,500,000
017102 - A131 Machinery and Equipment 400,000 400,000 600,000
017102 - A132 Furniture and Fixture 1,000 1,000 50,000
017102 - A133 Buildings and Structure 400,000 400,000 600,000
017102 - A137 Computer Equipment 250,000 250,000 250,000
Total- Pakistan Council of Scientific &
Industrial Research(PCSIR) 1,933,111,000 1,933,111,000 2,139,416,000
017102 Total-Industrial Research, Design
and Testing 2,111,441,000 2,111,441,000 2,331,867,000
0171 Total- Research and Development
General Public Services 2,111,441,000 2,111,441,000 2,331,867,000
017 Total- Research and Development
General Public Services 2,111,441,000 2,111,441,000 2,331,867,000
01 Total-General Public Service 5,416,717,000 5,459,391,000 7,000,454,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL AND DRAINAGE:
ID1686 PAKISTAN COUNCIL OF RESEARCH
IN WATER RESOURCES, ISLAMABAD:
107105 - A01 Employees Related Expenses 190,000,000 190,000,000 210,000,000
107105 - A011 Pay 502 502 115,000,000 115,000,000 156,000,000
107105 - A011-1 Pay of Officers (149) (149) (60,000,000) (60,000,000) (80,000,000)
107105 - A011-2 Pay of Other Staff (353) (353) (55,000,000) (55,000,000) (76,000,000)
107105 - A012 Allowances 75,000,000 75,000,000 54,000,000Page 1730
AND TECHNOLOGY DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
107105 - A012-1 Regular Allowances (72,800,000) (72,800,000) (51,400,000)
107105 - A012-2 Other Allowances (Excluding T.A) (2,200,000) (2,200,000) (2,600,000)
107105 - A02 Project Pre- investment Analysis 16,000,000 16,000,000
107105 - A022 Research Surveys & Exploratory Operations 16,000,000 16,000,000
107105 - A03 Operating Expenses 24,500,000 24,500,000 37,000,000
107105 - A032 Communications 1,580,000 1,580,000 1,700,000
107105 - A033 Utilities 3,900,000 3,900,000 4,300,000
107105 - A034 Occupancy Costs 15,000,000 15,000,000 25,580,000
107105 - A038 Travel & Transportation 2,050,000 2,050,000 2,550,000
107105 - A039 General 1,970,000 1,970,000 2,870,000
107105 - A04 Employees Retirement Benefits 73,624,000 73,624,000 102,000,000
107105 - A041 Pension 73,624,000 73,624,000 102,000,000
107105 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107105 - A052 Grants- Domestic 1,000 1,000 1,000
107105 - A06 Transfers 700,000 700,000 1,730,000
107105 - A063 Entertainment and Gifts 50,000 50,000 50,000
107105 - A064 Other Transfer Payments 650,000 650,000 1,680,000
107105 - A13 Repairs and Maintenance 1,175,000 1,175,000 3,269,000
107105 - A130 Transport 1,000,000 1,000,000 1,200,000
107105 - A131 Machinery and Equipment 75,000 75,000 100,000
107105 - A132 Furniture and Fixture 50,000 50,000 50,000
107105 - A133 Buildings and Structure 1,819,000
107105 - A137 Computer Equipment 50,000 50,000 100,000
Total- Pakistan Council of Research in
Water Resources, Islamabad. 306,000,000 306,000,000 354,000,000
107105 Total-Flood Control and Drainage 306,000,000 306,000,000 354,000,000
1071 Total- Administration 306,000,000 306,000,000 354,000,000
107 Total- Administration 306,000,000 306,000,000 354,000,000
10 Total-Social Protection 306,000,000 306,000,000 354,000,000
Total-Accountant General Pakistan
Revenues 5,722,717,000 5,765,391,000 7,354,454,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE KARACHI.
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:
KA0289 NATIONAL INSTITUTE OF OCEANOGRAPHY,
KARACHI :
016102 - A01 Employees Related Expenses 68,921,000 68,921,000 80,000,000
016102 - A011 Pay 141 141 40,380,000 40,380,000 56,175,000
016102 - A011-1 Pay of Officers (60) (60) (28,000,000) (28,000,000) (39,200,000)
016102 - A011-2 Pay of Other Staff (81) (81) (12,380,000) (12,380,000) (16,975,000)Page 1731
AND TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE KARACHI . -Contd.
016102 - A012 Allowances 28,541,000 28,541,000 23,825,000
016102 - A012-1 Regular Allowances (26,241,000) (26,241,000) (21,025,000)
016102 - A012-2 Other Allowances (Excluding T.A) (2,300,000) (2,300,000) (2,800,000)
016102 - A02 Project Pre- investment Analysis 30,000,000 30,000,000 30,000,000
016102 - A022 Research Surveys & Exploratory
Operations 30,000,000 30,000,000 30,000,000
016102 - A03 Operating Expenses 22,201,000 22,201,000 26,500,000
016102 - A031 Fees 10,000 10,000 20,000
016102 - A032 Communications 601,000 601,000 830,000
016102 - A033 Utilities 3,230,000 3,230,000 4,830,000
016102 - A034 Occupancy Costs 11,015,000 11,015,000 11,550,000
016102 - A038 Travel & Transportation 3,150,000 3,150,000 3,950,000
016102 - A039 General 4,195,000 4,195,000 5,320,000
016102 - A04 Employees Retirement Benefits 11,700,000 11,700,000 48,000,000
016102 - A041 Pension 11,700,000 11,700,000 48,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 300,000 300,000 300,000
016102 - A063 Entertainment and Gifts 300,000 300,000 300,000
016102 - A09 Physical Assets 201,000 201,000 9,500,000
016102 - A095 Purchase of Transport 1,000 201,000 9,500,000
016102 - A097 Purchase of Furniture & Fixture 200,000
016102 - A13 Repairs and Maintenance 1,700,000 1,700,000 3,000,000
016102 - A130 Transport 700,000 700,000 750,000
016102 - A131 Machinery and Equipment 300,000 300,000 500,000
016102 - A132 Furniture and Fixture 200,000 200,000 250,000
016102 - A133 Buildings and Structure 500,000 500,000 1,500,000
Total- National Institute of Oceanography,
Karachi 135,024,000 135,024,000 197,301,000
016102 Total-Contributions to Scientific Societies 135,024,000 135,024,000 197,301,000
0161 Total-Basic Research 135,024,000 135,024,000 197,301,000
016 Total-Basic Research 135,024,000 135,024,000 197,301,000
01 Total-General Public Service 135,024,000 135,024,000 197,301,000
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0441 MANUFACTURING:
044120 OTHERS:
KA0288 COUNCIL FOR WORKS AND HOUSING
RESEARCH, KARACHI :
044120 - A01 Employees Related Expenses 37,471,000 37,471,000 45,000,000Page 1732
AND TECHNOLOGY 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 . -Concld.
044120 - A011 Pay 144 144 20,000,000 20,000,000 30,650,000
044120 - A011-1 Pay of Officers (45) (45) (10,000,000) (10,000,000) (15,250,000)
044120 - A011-2 Pay of Other Staff (99) (99) (10,000,000) (10,000,000) (15,400,000)
044120 - A012 Allowances 17,471,000 17,471,000 14,350,000
044120 - A012-1 Regular Allowances (16,821,000) (16,821,000) (13,050,000)
044120 - A012-2 Other Allowances (Excluding T.A) (650,000) (650,000) (1,300,000)
044120 - A02 Project Pre- investment Analysis 1,000,000
044120 - A022 Research Surveys & Exploratory
Operations 1,000,000
044120 - A03 Operating Expenses 11,714,000 11,714,000 11,214,000
044120 - A032 Communications 249,000 249,000 125,000
044120 - A033 Utilities 1,600,000 1,600,000 1,050,000
044120 - A034 Occupancy Costs 8,010,000 8,010,000 9,000,000
044120 - A038 Travel & Transportation 1,470,000 1,470,000 810,000
044120 - A039 General 385,000 385,000 229,000
044120 - A04 Employees Retirement Benefits 17,629,000 17,629,000 29,500,000
044120 - A041 Pension 17,629,000 17,629,000 29,500,000
044120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
044120 - A052 Grants- Domestic 1,000 1,000 1,000
044120 - A06 Transfers 30,000 30,000 30,000
044120 - A063 Entertainment and Gifts 30,000 30,000 30,000
044120 - A13 Repairs and Maintenance 1,155,000 1,155,000 1,500,000
044120 - A130 Transport 500,000 500,000 600,000
044120 - A131 Machinery and Equipment 100,000 100,000 200,000
044120 - A132 Furniture and Fixture 25,000 25,000 100,000
044120 - A133 Buildings and Structure 300,000 300,000 500,000
044120 - A137 Computer Equipment 150,000 150,000 50,000
044120 - A138 General 80,000 80,000 50,000
Total- Council for Works and Housing
Research, Karachi. 68,000,000 68,000,000 88,245,000
044120 Total-Others 68,000,000 68,000,000 88,245,000
0441 Total-Manufacturing 68,000,000 68,000,000 88,245,000
044 Total-Mining and Manufacturing 68,000,000 68,000,000 88,245,000
04 Total-Economic Affairs 68,000,000 68,000,000 88,245,000
Total-Accountant General Pakistan
Revenues, Sub Office Karachi 203,024,000 203,024,000 285,546,000
TOTAL-DEMAND 5,925,741,000 5,968,415,000 7,640,000,000VOLUME-II CURRENT EXPENDITURE / 99.-STATES AND FRONTIER RD
Page 1733
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
------------
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
99. States and Frontier Regions Division 127,000
100. Frontier Regions 10,601,000
101. Federally Administered Tribal Areas 25,505,000
102. Maintenance Allowances to Ex-Rulers 2,651
103. Afghan Refugees 523,000
Total : - 36,758,651Page 1734
NO. 099.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO 099
(FC21S21)
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs 127,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services Not Elsewhere Defined 110,877,000 110,877,000 127,000,000
Total- 110,877,000 110,877,000 127,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 82,573,000 82,573,000 95,000,000
A011 Pay 43,044,000 43,044,000 54,698,000
A011-1 Pay of Officers (20,801,000) (20,801,000) (26,866,000)
A011-2 Pay of Other Staff (22,243,000) (22,243,000) (27,832,000)
A012 Allowances 39,529,000 39,529,000 40,302,000
A012-1 Regular Allowances (33,639,000) (33,639,000) (32,827,000)
A012-2 Other Allowances (Excluding T. A) (5,890,000) (5,890,000) (7,475,000)
A03 Operating Expenses 19,890,000 19,890,000 22,061,000
A04 Employees Retirement Benefits 3,600,000 3,600,000 5,374,000
A05 Grants, Subsidies and Write off Loans 600,000 600,000 1,000
A06 Transfers 1,264,000 1,264,000 1,264,000
A09 Physical Assets 1,300,000 1,300,000 1,500,000
A13 Repairs and Maintenance 1,650,000 1,650,000 1,800,000
Total- 110,877,000 110,877,000 127,000,000Page 1735
NO. 099.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
III-DETAILS are as follows:
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID2137 STATES AND FRONTIER REGIONS DIVISION
(MAIN SECRETARIAT):
019120 - A01 Employees Related Expenses 82,573,000 82,573,000 95,000,000
019120 - A011 Pay 144 151 43,044,000 43,044,000 54,698,000
019120 - A011-1 Pay of Officers (42) (44) (20,801,000) (20,801,000) (26,866,000)
019120 - A011-2 Pay of Other Staff (102) (107) (22,243,000) (22,243,000) (27,832,000)
019120 - A012 Allowances 39,529,000 39,529,000 40,302,000
019120 - A012-1 Regular Allowances (33,639,000) (33,639,000) (32,827,000)
019120 - A012-2 Other Allowances (Excluding T. A) (5,890,000) (5,890,000) (7,475,000)
019120 - A03 Operating Expenses 19,890,000 19,890,000 22,061,000
019120 - A032 Communications 3,860,000 3,860,000 3,150,000
019120 - A034 Occupancy Costs 5,999,000 5,999,000 7,079,000
019120 - A036 Motor Vehicles 1,000 1,000 1,000
019120 - A038 Travel & Transportation 6,050,000 6,050,000 7,850,000
019120 - A039 General 3,980,000 3,980,000 3,981,000
019120 - A04 Employee's Retirement Benefits 3,600,000 3,600,000 5,374,000
019120 - A041 Pension 3,600,000 3,600,000 5,374,000
019120 - A05 Grants, Subsidies and Write off Loans 600,000 600,000 1,000
019120 - A052 Grants-Domestic 600,000 600,000 1,000
019120 - A06 Transfers 1,264,000 1,264,000 1,264,000
019120 - A063 Entertainment & Gifts 1,264,000 1,264,000 1,264,000
019120 - A09 Physical Assets 1,300,000 1,300,000 1,500,000
019120 - A092 Computer Equipment 400,000 400,000 400,000
019120 - A096 Purchase of Plant & Machinery 700,000 700,000 600,000
019120 - A097 Purchase of Furniture & Fixture 200,000 200,000 500,000
019120 - A13 Repairs and Maintenance 1,650,000 1,650,000 1,800,000
019120 - A130 Transport 500,000 500,000 600,000
019120 - A131 Machinery and Equipment 450,000 450,000 450,000Page 1736
NO. 099.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
019120 - A132 Furniture and Fixtures 300,000 300,000 300,000
019120 - A137 Computer Equipment 400,000 400,000 450,000
Total- States and Frontier Regions Division
(Main Secretariat) 110,877,000 110,877,000 127,000,000
019120 Total-Others 110,877,000 110,877,000 127,000,000
0191 Total-General Public Service not
Elsewhere Defined 110,877,000 110,877,000 127,000,000
019 Total-General Public Service not
Elsewhere Defined 110,877,000 110,877,000 127,000,000
01 Total-General Public Service 110,877,000 110,877,000 127,000,000
Total- Accountant General Pakistan
Revenues 110,877,000 110,877,000 127,000,000
TOTAL-DEMAND 110,877,000 110,877,000 127,000,000VOLUME-II CURRENT EXPENDITURE / 100.- FRONTIER REGION
Page 1737
NO. 100.-FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 100
(FC21F13)
FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the FRONTIER REGIONS.
Voted Rs 10,601,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 9,108,131,000 9,108,131,000 10,601,000,000
Total- 9,108,131,000 9,108,131,000 10,601,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 8,354,416,000 8,355,376,000 10,050,822,000
A011 Pay 5,222,372,000 5,222,972,000 5,987,952,000
A011-1 Pay of Officers (13,731,000) (14,331,000) (18,559,000)
A011-2 Pay of Other Staff (5,208,641,000) (5,208,641,000) (5,969,393,000)
A012 Allowances 3,132,044,000 3,132,404,000 4,062,870,000
A012-1 Regular Allowances (3,092,589,000) (3,092,589,000) (3,993,584,000)
A012-2 Other Allowances (Excluding T. A) (39,455,000) (39,815,000) (69,286,000)
A03 Operating Expenses 558,515,000 558,555,000 156,591,000
A06 Transfers 163,842,000 163,842,000 344,916,000
A09 Physical Assets 8,801,000 8,801,000 19,348,000
A13 Repairs and Maintenance 22,557,000 21,557,000 29,323,000
Total- 9,108,131,000 9,108,131,000 10,601,000,000
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 - 19,000 - 19,000 - 19,000
Total- Recoveries - 19,000 - 19,000 - 19,000Page 1738
III.- DETAILS are as follows : -
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 - 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032106 FRONTIER WATCH AND WARD :
ID8493 FRONTIER REGIONS LEVIES, ISLAMABAD :
032106 - A03 Operating Expenses 413,519,000 413,519,000 5,000,000
032106 - A039 General 413,519,000 413,519,000 5,000,000
032106 - A09 Physical Assets 1,000,000 1,000,000
032106 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000
032106 - A13 Repairs and Maintenance 1,000,000 1,000,000
032106 - A132 Furniture and Fixture 1,000,000 1,000,000
Total- Frontier Regions Levies, Islamabad 415,519,000 415,519,000 5,000,000
032106 Total-Frontier Watch and Ward 415,519,000 415,519,000 5,000,000
0321 Total-Police 415,519,000 415,519,000 5,000,000
032 Total-Police 415,519,000 415,519,000 5,000,000
03 Total-Public Order and Safety Affairs 415,519,000 415,519,000 5,000,000
Total- Accountant General Pakistan Revenues 415,519,000 415,519,000 5,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032106 FRONTIER WATCH AND WARD :
BJ0001 BAJOUR LEVIES :
032106 - A01 Employees Related Expenses 513,329,000 513,329,000 918,048,000
032106 - A011 Pay 2753 2753 287,940,000 287,940,000 527,252,000
032106 - A011-1 Pay of Officers (20) (3) (770,000) (770,000) (1,096,000)
032106 - A011-2 Pay of Other Staff (2733) (2750) (287,170,000) (287,170,000) (526,156,000)
032106 - A012 Allowances 225,389,000 225,389,000 390,796,000
032106 - A012-1 Regular Allowances (223,679,000) (223,679,000) (387,496,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,710,000) (1,710,000) (3,300,000)
032106 - A03 Operating Expenses 2,170,000 2,170,000 10,890,000
032106 - A032 Communications 170,000 170,000 170,000
032106 - A033 Utilities 200,000 200,000 8,500,000Page 1739
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 - Contd.
032106 - A038 Travel & Transportation 1,500,000 1,500,000 1,400,000
032106 - A039 General 300,000 300,000 820,000
032106 - A06 Transfers 6,500,000 6,500,000 20,000,000
032106 - A064 Other Transfer Payments 6,500,000 6,500,000 20,000,000
032106 - A09 Physical Assets 18,000 18,000 150,000
032106 - A095 Purchase of Transport 6,000 6,000
032106 - A096 Purchase of Plant & Machinery 6,000 6,000 50,000
032106 - A097 Purchase of Furniture & Fixture 6,000 6,000 100,000
032106 - A13 Repairs and Maintenance 305,000 305,000 565,000
032106 - A130 Transport 101,000 101,000 300,000
032106 - A131 Machinery and Equipment 101,000 101,000 55,000
032106 - A132 Furniture and Fixture 101,000 101,000 205,000
032106 - A133 Building and Structure 2,000 2,000 5,000
Total- Bajour Levies 522,322,000 522,322,000 949,653,000
BU0091 BANNU LEVIES :
032106 - A01 Employees Related Expenses 166,954,000 166,954,000 97,206,000
032106 - A011 Pay 1054 1054 124,753,000 124,753,000 60,640,000
032106 - A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
032106 - A011-2 Pay of Other Staff (1053) (1053) (124,653,000) (124,653,000) (60,540,000)
032106 - A012 Allowances 42,201,000 42,201,000 36,566,000
032106 - A012-1 Regular Allowances (40,176,000) (40,176,000) (34,336,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,025,000) (2,025,000) (2,230,000)
032106 - A03 Operating Expenses 13,530,000 13,530,000 6,825,000
032106 - A032 Communications 650,000 650,000 1,000,000
032106 - A033 Utilities 950,000 950,000 1,610,000
032106 - A034 Occupancy Costs 25,000
032106 - A038 Travel & Transportation 1,300,000 1,300,000 1,720,000
032106 - A039 General 10,630,000 10,630,000 2,470,000
032106 - A06 Transfers 5,000,000 5,000,000 10,000,000
032106 - A064 Other Transfer Payments 5,000,000 5,000,000 10,000,000
032106 - A09 Physical Assets 650,000 650,000 620,000
032106 - A095 Purchase of Transport 5,000 5,000 15,000
032106 - A096 Purchase of Plant & Machinery 350,000 350,000 105,000
032106 - A097 Purchase of Furniture & Fixture 295,000 295,000 500,000
032106 - A13 Repairs and Maintenance 1,550,000 1,550,000 2,150,000
032106 - A130 Transport 800,000 800,000 1,100,000
032106 - A131 Machinery and Equipment 550,000 550,000 700,000
032106 - A132 Furniture and Fixture 200,000 200,000 350,000
Total- Bannu Levies 187,684,000 187,684,000 116,801,000Page 1740
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 - Contd.
CL0010 NOTABLES OF CHITRAL :
032106 - A03 Operating Expenses 19,000 19,000 19,000
032106 - A039 General 19,000 19,000 19,000
Total- Notables of Chitral 19,000 19,000 19,000
CL0034 CHITRAL LEVIES :
032106 - A01 Employees Related Expenses 145,662,000 146,622,000 162,565,000
032106 - A011 Pay 494 499 73,739,000 74,339,000 89,285,000
032106 - A011-1 Pay of Officers (4) (1) (1,584,000) (2,184,000) (1,756,000)
032106 - A011-2 Pay of Other Staff (490) (498) (72,155,000) (72,155,000) (87,529,000)
032106 - A012 Allowances 71,923,000 72,283,000 73,280,000
032106 - A012-1 Regular Allowances (67,308,000) (67,308,000) (67,101,000)
032106 - A012-2 Other Allowances (Excluding T. A) (4,615,000) (4,975,000) (6,179,000)
032106 - A03 Operating Expenses 2,710,000 2,750,000 13,445,000
032106 - A032 Communications 160,000 160,000 160,000
032106 - A033 Utilities 110,000 150,000 3,110,000
032106 - A034 Occupancy Costs 150,000 150,000 200,000
032106 - A036 Motor Vehicles 30,000 30,000 30,000
032106 - A038 Travel & Transportation 1,600,000 1,600,000 2,200,000
032106 - A039 General 660,000 660,000 7,745,000
032106 - A06 Transfers 50,000 50,000 105,000
032106 - A063 Entertainment & Gifts 50,000 50,000 100,000
032106 - A064 Other Transfer Payments 5,000
032106 - A09 Physical Assets 15,000 15,000 2,020,000
032106 - A095 Purchase of Transport 5,000 5,000 5,000
032106 - A096 Purchase of Plant & Machinery 5,000 5,000 5,000
032106 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
032106 - A098 Purchase of Other Assets 2,005,000
032106 - A13 Repairs and Maintenance 4,510,000 3,510,000 4,510,000
032106 - A130 Transport 1,000,000 1,000,000 1,000,000
032106 - A131 Machinery and Equipment 200,000 200,000 200,000
032106 - A132 Furniture and Fixture 100,000 100,000 100,000
032106 - A133 Builddings and Structure 3,200,000 2,200,000 3,200,000
032106 - A137 Computer Equipment 10,000 10,000 10,000
Total- Chitral Levies 152,947,000 152,947,000 182,645,000Page 1741
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 - Contd.
DA0003 DISTRICT CO-ORDINATION OFFICE (DIR LEVIES) :
032106 - A01 Employees Related Expenses 141,890,000 141,890,000 221,163,000
032106 - A011 Pay 709 709 104,715,000 104,715,000 130,848,000
032106 - A011-1 Pay of Officers (1) (2) (691,000) (691,000) (850,000)
032106 - A011-2 Pay of Other Staff (708) (707) (104,024,000) (104,024,000) (129,998,000)
032106 - A012 Allowances 37,175,000 37,175,000 90,315,000
032106 - A012-1 Regular Allowances (35,375,000) (35,375,000) (85,510,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,800,000) (1,800,000) (4,805,000)
032106 - A03 Operating Expenses 2,160,000 2,160,000 4,725,000
032106 - A032 Communications 40,000 40,000 60,000
032106 - A033 Utilities 800,000 800,000 2,505,000
032106 - A034 Occupancy Costs 5,000
032106 - A038 Travel & Transportation 1,000,000 1,000,000 1,200,000
032106 - A039 General 320,000 320,000 955,000
032106 - A06 Transfers 450,000 450,000 10,100,000
032106 - A063 Entertainment & Gifts 50,000 50,000 100,000
032106 - A064 Other Transfer Payments 400,000 400,000 10,000,000
032106 - A09 Physical Assets 520,000 520,000 15,000
032106 - A095 Purchase of Transport 5,000
032106 - A096 Purchase of Plant & Machinery 500,000 500,000 5,000
032106 - A097 Purchase of Furniture & Fixture 20,000 20,000 5,000
032106 - A13 Repairs and Maintenance 270,000 270,000 1,100,000
032106 - A130 Transport 200,000 200,000 300,000
032106 - A131 Machinery and Equipment 50,000 50,000 200,000
032106 - A132 Furniture and Fixture 20,000 20,000 100,000
032106 - A133 Buildings and Structure 500,000
Total- District Co-ordination
Office (Dir Levies) 145,290,000 145,290,000 237,103,000
DI0009 ASSISTANT POLITICAL AGENT (FR),
D. I. KHAN :
032106 - A01 Employees Related Expenses 79,594,000 79,594,000 145,416,000
032106 - A011 Pay 580 580 43,323,000 43,323,000 91,524,000
032106- - A011-1 Pay of Officers (1) (1) (3,000) (3,000) (4,000)
032106- - A011-2 Pay of Other Staff (579) (579) (43,320,000) (43,320,000) (91,520,000)
032106- - A012 Allowances 36,271,000 36,271,000 53,892,000
032106- - A012-1 Regular Allowances (36,111,000) (36,111,000) (53,092,000)
032106- - A012-2 Other Allowances (Excluding T. A) (160,000) (160,000) (800,000)
032106 - A03 Operating Expenses 1,750,000 1,750,000 3,425,000
032106 - A032 Communications 20,000 20,000 200,000
032106- A033 Utilities 60,000 60,000 710,000Page 1742
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 - Contd.
032106 - A034 Occupancy Costs 10,000
032106 - A038 Travel & Transportation 1,400,000 1,400,000 1,900,000
032106- - A039 General 270,000 270,000 605,000
032106 - A06 Transfers 550,000 550,000 5,200,000
032106 - A063 Entertainment & Gifts 50,000 50,000 200,000
032106 - A064 Other Transfer Payments 500,000 500,000 5,000,000
032106 - A09 Physical Assets 250,000 250,000 300,000
032106 - A095 Purchase of Transport 100,000
032106 - A096 Purchase of Plant & Machinery 150,000 150,000 100,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
032106- - A13 Repairs and Maintenance 300,000 300,000 800,000
032106 - A130 Transport 200,000 200,000 200,000
032106 - A131 Machinery and Equipment 50,000 50,000 200,000
032106 - A132 Furniture and Fixture 50,000 50,000 200,000
032106 - A133 Buildings and Structure 200,000
Total- Assistant Political Agent (FR), D.I.Khan. 82,444,000 82,444,000 155,141,000
DP0021 FEDERAL LEVIES, DIR UPPER :
032106 - A01 Employees Related Expenses 172,033,000 172,033,000 163,218,000
032106 - A011 Pay 1038 1038 112,050,000 112,050,000 19,712,000
032106- - A011-1 Pay of Officers (1) (1) (223,000) (223,000) (624,000)
032106- - A011-2 Pay of Other Staff (1037) (1037) (111,827,000) (111,827,000) (19,088,000)
032106- - A012 Allowances 59,983,000 59,983,000 143,506,000
032106- - A012-1 Regular Allowances (57,083,000) (57,083,000) (136,399,000)
032106- - A012-2 Other Allowances (Excluding T. A) (2,900,000) (2,900,000) (7,107,000)
032106 - A03 Operating Expenses 4,280,000 4,280,000 6,000,000
032106 - A032 Communications 230,000 230,000 220,000
032106- - A033 Utilities 1,000,000 1,000,000 2,005,000
032106 - A034 Occupancy Costs 300,000
032106 - A038 Travel & Transportation 1,800,000 1,800,000 2,210,000
032106- - A039 General 1,250,000 1,250,000 1,265,000
032106 - A06 Transfers 600,000 600,000 5,100,000
032106 - A063 Entertainment & Gifts 100,000 100,000 100,000
032106 - A064 Other Transfer Payments 500,000 500,000 5,000,000
032106 - A09 Physical Assets 350,000 350,000 1,100,000
032106 - A095 Purchase of Transport 200,000 200,000 500,000
032106 - A096 Purchase of Plant & Machinery 50,000 50,000 100,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 500,000
032106 - A13 Repairs and Maintenance 200,000 200,000 1,005,000
032106 - A130 Transport 200,000 200,000 500,000
032106 - A131 Machinery and Equipment 500,000
032106 - A132 Furniture and Fixture 5,000
Total- Federal Levies, Dir Upper 177,463,000 177,463,000 176,423,000Page 1743
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 - Contd.
HG0029 FEDERAL LEVIES, HANGU :
032106 - A01 Employees Related Expenses 60,266,000 60,266,000 67,020,000
032106 - A011 Pay 241 241 35,986,000 35,986,000 35,400,000
032106- - A011-1 Pay of Officers (1) (1) (244,000) (244,000) (400,000)
032106- - A011-2 Pay of Other Staff (240) (240) (35,742,000) (35,742,000) (35,000,000)
032106- - A012 Allowances 24,280,000 24,280,000 31,620,000
032106- - A012-1 Regular Allowances (23,430,000) (23,430,000) (29,415,000)
032106- - A012-2 Other Allowances (Excluding T. A) (850,000) (850,000) (2,205,000)
032106 - A03 Operating Expenses 13,390,000 13,390,000 8,465,000
032106 - A032 Communications 150,000 150,000 130,000
032106- A033 Utilities 800,000 800,000 2,200,000
032106 - A034 Occupancy Costs 10,000
032106 - A038 Travel & Transportation 1,700,000 1,700,000 5,300,000
032106- - A039 General 10,740,000 10,740,000 825,000
032106 - A06 Transfers 600,000 600,000 1,200,000
032106 - A063 Entertainment and Gifts 100,000 100,000 200,000
032106 - A064 Other Transfer Payments 500,000 500,000 1,000,000
032106 - A09 Physical Assets 500,000 500,000 15,000
032106 - A095 Purchase of Transport 5,000
032106 - A096 Purchase of Plant & Machinery 5,000
032106 - A097 Purchase of Furniture & Fixture 500,000 500,000 5,000
032106 - A13 Repairs and Maintenance 800,000 800,000 800,000
032106 - A130 Transport 500,000 500,000 500,000
032106 - A131 Machinery and Equipment 200,000 200,000 200,000
032106 - A132 Furniture and Fixture 100,000 100,000 100,000
Total- Federal Levies, Hangu 75,556,000 75,556,000 77,500,000
KH0028 KHYBER LEVIES, (PA, KHYBER AGENCY) :
032106- - A01 Employees Related Expenses 773,949,000 773,949,000 945,904,000
032106- - A011 Pay 3734 3734 604,494,000 604,494,000 672,209,000
032106- - A011-1 Pay of Officers (2) (2) (371,000) (371,000) (800,000)
032106- - A011-2 Pay of Other Staff (3732) (3732) (604,123,000) (604,123,000) (671,409,000)
032106- - A012 Allowances 169,455,000 169,455,000 273,695,000
032106- - A012-1 Regular Allowances (168,055,000) (168,055,000) (271,620,000)
032106- - A012-2 Other Allowances (Excluding T. A) (1,400,000) (1,400,000) (2,075,000)
032106- - A03 Operating Expenses 5,970,000 5,970,000 9,380,000
032106 - A032 Communications 270,000 270,000 400,000
032106- - A033 Utilities 1,750,000 1,750,000 2,000,000
032106 - A034 Occupancy Costs 20,000
032106- - A038 Travel & Transportation 3,100,000 3,100,000 3,200,000
032106- - A039 General 850,000 850,000 3,760,000Page 1744
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 - Contd.
032106 - A06 Transfers 101,000 101,000 160,105,000
032106 - A063 Entertainment and Gifts 1,000 1,000 105,000
032106 - A064 Other Transfer Payments 100,000 100,000 160,000,000
032106- - A09 Physical Assets 320,000 320,000 30,000
032106- - A095 Purchase of Transport 10,000 10,000 10,000
032106- - A096 Purchase of Plant & Machinery 205,000 205,000 10,000
032106- - A097 Purchase of Furniture & Fixture 105,000 105,000 10,000
032106- - A13 Repairs and Maintenance 350,000 350,000 1,050,000
032106- - A130 Transport 250,000 250,000 350,000
032106- - A131 Machinery and Equipment 50,000 50,000 300,000
032106- - A132 Furniture and Fixture 50,000 50,000 300,000
032106- - A133 Buildings and Structure 100,000
Total- Khyber Levies, (PA Khyber Agency) 780,690,000 780,690,000 1,116,469,000
KK0026 FEDERAL LEVIES, KARAK :
032106 - A01 Employees Related Expenses 55,137,000 55,137,000 76,177,000
032106 - A011 Pay 240 240 36,287,000 36,287,000 43,789,000
032106- - A011-1 Pay of Officers (1) (338,000)
032106- A011-2 Pay of Other Staff (240) (239) (36,287,000) (36,287,000) (43,451,000)
032106- A012 Allowances 18,850,000 18,850,000 32,388,000
032106- A012-1 Regular Allowances (17,600,000) (17,600,000) (27,088,000)
032106- A012-2 Other Allowances (Excluding T. A) (1,250,000) (1,250,000) (5,300,000)
032106 - A03 Operating Expenses 2,550,000 2,550,000 2,950,000
032106 - A032 Communications 200,000 200,000 10,000
032106- A033 Utilities 300,000 300,000 405,000
032106 - A034 Occupancy Costs 10,000
032106 - A038 Travel & Transportation 1,500,000 1,500,000 1,700,000
032106- A039 General 550,000 550,000 825,000
032106 - A06 Transfers 200,000 200,000 5,200,000
032106 - A063 Entertainment and Gifts 100,000 100,000 200,000
032106 - A064 Other Transfer Payments 100,000 100,000 5,000,000
032106 - A09 Physical Assets 300,000 300,000 15,000
032106 - A095 Purchase of Transport 100,000 100,000 5,000
032106- - A096 Purchase of Plant & Machinery 100,000 100,000 5,000
032106- - A097 Purchase of Furniture & Fixture 100,000 100,000 5,000
032106 - A13 Repairs and Maintenance 300,000 300,000 900,000
032106 - A130 Transport 200,000 200,000 200,000
032106 - A131 Machinery and Equipment 100,000 100,000 200,000
032106- - A132 Furniture and Fixture 200,000
032106- - A133 Buildings and Structure 300,000
Total- Federal Levies, Karak 58,487,000 58,487,000 85,242,000Page 1745
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 - Contd.
KM0002 POLITICAL AGENT, KURRAM LEVIES & KHASSADAR :
032106 - A01 Employees Related Expenses 662,189,000 662,189,000 718,679,000
032106 - A011 Pay 2741 2741 363,318,000 363,318,000 384,569,000
032106- - A011-1 Pay of Officers (1) (1) (116,000) (116,000) (128,000)
032106 - A011-2 Pay of Other Staff (2740) (2740) (363,202,000) (363,202,000) (384,441,000)
032106 - A012 Allowances 298,871,000 298,871,000 334,110,000
032106 - A012-1 Regular Allowances (297,871,000) (297,871,000) (327,100,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (7,010,000)
032106 - A03 Operating Expenses 2,320,000 2,320,000 6,905,000
032106 - A032 Communications 420,000 420,000 600,000
032106 - A033 Utilities 500,000 500,000 2,100,000
032106 - A034 Occupancy Costs 5,000
032106 - A038 Travel & Transportation 900,000 900,000 2,100,000
032106 - A039 General 500,000 500,000 2,100,000
032106 - A06 Transfers 6,000,000 6,000,000 10,000,000
032106 - A063 Entertainment and Gifts 3,000,000
032106 - A064 Other Transfer Payments 3,000,000 6,000,000 10,000,000
032106 - A09 Physical Assets 15,000
032106 - A095 Purchase of Transport 5,000
032106- - A096 Purchase of Plant & Machinery 5,000
032106- - A097 Purchase of Furniture & Fixture 5,000
032106 - A13 Repairs and Maintenance 300,000 300,000 500,000
032106 - A130 Transport 200,000 100,000
032106 - A131 Machinery and Equipment 150,000 150,000 200,000
032106 - A132 Furniture and Fixture 150,000 150,000 200,000
Total- Political Agent, Kurram Levies
& Khassadar 670,809,000 670,809,000 736,099,000
KT0005 DISTRICT CO-ORDINATION OFFICE, KOHAT
(KOHAT LEVIES) :
032106 - A01 Employees Related Expenses 226,978,000 226,978,000 261,040,000
032106 - A011 Pay 855 996 140,711,000 140,711,000 163,639,000
032106 - A011-1 Pay of Officers (1) (2) (535,000) (535,000) (475,000)
032106 - A011-2 Pay of Other Staff (854) (994) (140,176,000) (140,176,000) (163,164,000)
032106 - A012 Allowances 86,267,000 86,267,000 97,401,000
032106 - A012-1 Regular Allowances (85,467,000) (85,467,000) (96,201,000)
032106 - A012-2 Other Allowances (Excluding T. A) (800,000) (800,000) (1,200,000)
032106 - A03 Operating Expenses 2,805,000 2,805,000 6,870,000
032106 - A032 Communications 565,000 565,000 700,000
032106 - A033 Utilities 1,000,000 1,000,000 1,700,000
032106 - A034 Occupancy Costs 10,000
032106 - A038 Travel & Transportation 900,000 900,000 1,600,000
032106 - A039 General 340,000 340,000 2,860,000
032106 - A06 Transfers 500,000 500,000 600,000
032106 - A063 Entertainment & Gifts 100,000
032106 - A064 Other Transfer Payments 500,000 500,000 500,000Page 1746
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 - Contd.
032106 - A09 Physical Assets 121,000 121,000 1,000,000
032106 - A096 Purchase of Plant & Machinery 500,000
032106 - A097 Purchase of Furniture & Fixture 121,000 121,000 500,000
032106 - A13 Repairs and Maintenance 1,130,000 1,130,000 1,600,000
032106 - A130 Transport 650,000 650,000 1,000,000
032106 - A131 Machinery and Equipment 240,000 240,000 300,000
032106 - A132 Furniture and Fixture 240,000 240,000 300,000
Total- District Co-ordination Office, Kohat
(Kohat Levies) 231,534,000 231,534,000 271,110,000
LK0001 LEVIES AND KHASSADAR FORCE,
LAKKI MARRWAT :
032106 - A01 Employees Related Expenses 132,830,000 132,830,000 159,477,000
032106 - A011 Pay 450 578 71,985,000 71,985,000 87,212,000
032106 - A011-1 Pay of Officer (1) (1) (722,000) (722,000) (797,000)
032106 - A011-2 Pay of Other Staff (449) (577) (71,263,000) (71,263,000) (86,415,000)
032106 - A012 Allowances 60,845,000 60,845,000 72,265,000
032106 - A012-1 Regular Allowances (58,445,000) (58,445,000) (69,955,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,400,000) (2,400,000) (2,310,000)
032106 - A03 Operating Expenses 3,490,000 3,490,000 4,075,000
032106 - A032 Communications 150,000 150,000 120,000
032106 - A033 Utilities 600,000 600,000 555,000
032106 - A036 Motor Vehicles 5,000
032106 - A038 Travel & Transportation 2,550,000 2,550,000 2,750,000
032106 - A039 General 190,000 190,000 645,000
032106 - A06 Transfers 600,000 600,000 4,854,000
032106 - A063 Entertainment and Gifts 100,000 100,000 500,000
032106 - A064 Other Transfer Payments 500,000 500,000 4,354,000
032106 - A09 Physical Assets 400,000 400,000 20,000
032106 - A095 Purchase of Transport 5,000
032106 - A096 Purchase of Plant & Machinery 200,000 200,000 5,000
032106 - A097 Purchase of Furniture and Fixture 200,000 200,000 5,000
032106 - A098 Purchase of Other Assets 5,000
032106 - A13 Repairs and Maintenance 600,000 600,000 1,200,000
032106 - A130 Transport 400,000 400,000 1,000,000
032106 - A131 Machinery and Equipment 100,000 100,000 100,000
032106 - A132 Furniture and Fixture 100,000 100,000 100,000
Total- Levies and Khassadar Force,
Lakki Marrwat 137,920,000 137,920,000 169,626,000Page 1747
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 - Contd.
MD0005 MALAKAND LEVIES, MALAKAND :
032106 - A01 Employees Related Expenses 340,474,000 340,474,000 523,457,000
032106 - A011 Pay 1835 1835 215,772,000 215,772,000 349,392,000
032106 - A011-1 Pay of Officers (3) (2) (1,100,000) (1,100,000) (2,257,000)
032106 - A011-2 Pay of Other Staff (1832) (1833) (214,672,000) (214,672,000) (347,135,000)
032106 - A012 Allowances 124,702,000 124,702,000 174,065,000
032106 - A012-1 Regular Allowances (124,027,000) (124,027,000) (169,030,000)
032106 - A012-2 Other Allowances (Excluding T. A) (675,000) (675,000) (5,035,000)
032106 - A03 Operating Expenses 6,890,000 6,890,000 17,225,000
032106 - A032 Communications 350,000 350,000 2,605,000
032106 - A033 Utilities 1,850,000 1,850,000 4,700,000
032106 - A034 Occuoancy Costs 2,200,000
032106 - A038 Travel & Transportation 2,850,000 2,850,000 3,810,000
032106 - A039 General 1,840,000 1,840,000 3,910,000
032106 - A06 Transfers 300,000 300,000 6,400,000
032106 - A064 Other Transfer Payments 300,000 300,000 6,400,000
032106 - A09 Physical Assets 1,000,000 1,000,000 1,405,000
032106 - A095 Purchase of Transport 200,000 200,000 305,000
032106 - A096 Purchase of Plant & Machinery 400,000 400,000 600,000
032106 - A097 Purchase of Furniture & Fixture 400,000 400,000 500,000
032106 - A13 Repairs and Maintenance 1,250,000 1,250,000 3,100,000
032106 - A130 Transport 600,000 600,000 1,600,000
032106 - A131 Machinery and Equipment 300,000 300,000 800,000
032106 - A132 Furniture and Fixture 150,000 150,000 200,000
032106 - A133 Buildings and Structure 200,000 200,000 500,000
Total- Malakand Levies, Malakand 349,914,000 349,914,000 551,587,000
MG0050 POLITICAL AGENT MOHMAND,
(MOHMAND LEVIES) :
032106 - A01 Employees Related Expenses 730,238,000 730,238,000 672,856,000
032106 - A011 Pay 3974 3974 483,142,000 483,142,000 438,366,000
032106 - A011-1 Pay of Officers (2) (4) (450,000) (450,000) (550,000)
032106 - A011-2 Pay of Other Staff (3972) (3970) (482,692,000) (482,692,000) (437,816,000)
032106 - A012 Allowances 247,096,000 247,096,000 234,490,000
032106 - A012-1 Regular Allowances (244,416,000) (244,416,000) (233,830,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,680,000) (2,680,000) (660,000)
032106 - A03 Operating Expenses 12,020,000 12,020,000 5,185,000
032106 - A032 Communications 220,000 220,000 500,000
032106 - A033 Utilities 1,600,000 1,600,000 1,225,000
032106 - A034 Occupancy Costs 1,000,000 1,000,000 30,000Page 1748
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 - Contd.
032106 - A038 Travel & Transportation 2,250,000 2,250,000 1,600,000
032106 - A039 General 6,950,000 6,950,000 1,830,000
032106 - A06 Transfers 7,000,000 7,000,000 20,015,000
032106 - A063 Entertainment & Gifts 15,000
032106 - A064 Other Transfer Payments 7,000,000 7,000,000 20,000,000
032106 - A09 Physical Assets 1,300,000 1,300,000 30,000
032106 - A095 Purchase of Transport 10,000
032106 - A096 Purchase of Plant & Machinery 700,000 700,000 10,000
032106 - A097 Purchase of Furniture & Fixture 600,000 600,000 10,000
032106 - A13 Repairs and Maintenance 900,000 900,000 190,000
032106 - A130 Transport 700,000 700,000 170,000
032106 - A131 Machinery and Equipment 100,000 100,000 10,000
032106 - A132 Furniture and Fixture 100,000 100,000 10,000
Total- Political Agent Mohmand,
(Mohmand Levies) 751,458,000 751,458,000 698,276,000
MW0003 POLITICAL AGENT, NORTH WAZIRISTAN AGENCY :
032106 - A01 Employees Related Expenses 1,021,636,000 1,021,636,000 1,273,760,000
032106 - A011 Pay 4609 4609 625,654,000 625,654,000 802,601,000
032106 - A011-1 Pay of Officers (6) (1) (5,000) (5,000) (5,000)
032106 - A011-2 Pay of Other Staff (4603) (4608) (625,649,000) (625,649,000) (802,596,000)
032106 - A012 Allowances 395,982,000 395,982,000 471,159,000
032106 - A012-1 Regular Allowances (394,432,000) (394,432,000) (470,004,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,550,000) (1,550,000) (1,155,000)
032106 - A03 Operating Expenses 1,855,000 1,855,000 3,065,000
032106 - A032 Communications 52,000 52,000 70,000
032106 - A033 Utilities 560,000 560,000 1,090,000
032106 - A034 Occupancy Costs 25,000 25,000 20,000
032106 - A038 Travel & Transportation 521,000 521,000 980,000
032106 - A039 General 697,000 697,000 905,000
032106 - A06 Transfers 150,000 150,000 20,150,000
032106 - A063 Entertainment and Gifts 150,000 150,000 150,000
032106 - A064 Other Transfer Payments 20,000,000
032106 - A09 Physical Assets 265,000 265,000 45,000
032106 - A095 Purchase of Transport 5,000 5,000 15,000
032106 - A096 Purchase of Plant & Machinery 155,000 155,000 15,000
032106 - A097 Purchase of Furniture & Fixture 105,000 105,000 15,000
032106 - A13 Repairs and Maintenance 70,000 70,000 440,000
032106 - A130 Transport 55,000 55,000 120,000
032106 - A131 Machinery and Equipment 5,000 5,000 110,000
032106 - A132 Furniture and Fixture 5,000 5,000 110,000
032106 - A133 Buildings and Structure 5,000 5,000 100,000
Total- Political Agent, North Waziristan
Agency 1,023,976,000 1,023,976,000 1,297,460,000Page 1749
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 - Contd.
OI0001 PA ORAKZAI, (FRONTIER WATCH AND WARD) :
032106 - A01 Employees Related Expenses 571,929,000 571,929,000 672,011,000
032106 - A011 Pay 2587 2587 342,684,000 342,684,000 417,863,000
032106 - A011-1 Pay of Officers (2) (2) (704,000) (704,000) (1,332,000)
032106 - A011-2 Pay of Other Staff (2585) (2585) (341,980,000) (341,980,000) (416,531,000)
032106 - A012 Allowances 229,245,000 229,245,000 254,148,000
032106 - A012-1 Regular Allowances (227,220,000) (227,220,000) (251,293,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,025,000) (2,025,000) (2,855,000)
032106 - A03 Operating Expenses 6,705,000 6,705,000 9,945,000
032106 - A032 Communications 230,000 230,000 215,000
032106 - A033 Utilities 2,650,000 2,650,000 3,650,000
032106 - A034 Occupancy Costs 20,000
032106 - A038 Travel & Transportation 3,100,000 3,100,000 2,650,000
032106- - A039 General 725,000 725,000 3,410,000
032106 - A06 Transfers 1,500,000 1,500,000 20,000,000
032106 - A064 Other Transfer Payments 1,500,000 1,500,000 20,000,000
032106 - A09 Physical Assets 650,000 650,000 1,510,000
032106 - A095 Purchase of Transport 410,000
032106 - A096 Purchase of Plant & Machinery 500,000 500,000 700,000
032106 - A097 Purchase of Furniture & Fixture 150,000 150,000 400,000
032106 - A13 Repairs and Maintenance 900,000 900,000 1,200,000
032106 - A130 Transport 300,000 300,000 400,000
032106 - A131 Machinery and Equipment 300,000 300,000 400,000
032106 - A132 Furniture and Fixture 300,000 300,000 400,000
Total- PA Orakzai, (Frontier
Watch and Ward) 581,684,000 581,684,000 704,666,000
PR0040 ASSISTANT POLITICAL AGENT (FR), PESHAWAR :
032106 - A01 Employees Related Expenses 49,126,000 49,126,000 73,428,000
032106 - A011 Pay 437 437 37,307,000 37,307,000 23,633,000
032106 - A011-1 Pay of Officers (1) (1) (168,000) (168,000) (146,000)
032106 - A011-2 Pay of Other Staff (436) (436) (37,139,000) (37,139,000) (23,487,000)
032106 - A012 Allowances 11,819,000 11,819,000 49,795,000
032106 - A012-1 Regular Allowances (11,524,000) (11,524,000) (49,425,000)
032106 - A012-2 Other Allowances (Excluding T. A) (295,000) (295,000) (370,000)
032106 - A03 Operating Expenses 527,000 527,000 1,905,000
032106 - A032 Communications 20,000
032106 - A033 Utilities 135,000
032106 - A034 Occupancy Costs 10,000
032106 - A038 Travel and Transportation 1,300,000
032106 - A039 General 527,000 527,000 440,000
032106 - A06 Transfers 297,000 297,000 10,000
032106 - A063 Entertainment & Gifts 5,000Page 1750
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 - Contd.
032106 - A064 Other Transfer Payments 297,000 297,000 5,000
032106 - A09 Physical Assets 20,000
032106 - A096 Purchase of Plant & Machinery 10,000
032106 - A097 Purchase of Furniture & Fixture 10,000
032106 - A13 Repairs and Maintenance 50,000 50,000 30,000
032106 - A130 Transport 50,000 50,000 10,000
032106 - A031 Fees 10,000
032106 - A032 Communications 10,000
Total- Assistant Political Agent (FR),
Peshawar 50,000,000 50,000,000 75,393,000
PR0737 FEDERAL LEVIES, FATA SECRETARIAT :
032106 - A01 Employees Related Expenses 14,868,000 14,868,000 14,215,000
032106 - A011 Pay 50 50 6,220,000 6,220,000 6,300,000
032106 - A011-2 Pay of Other Staff (50) (50) (6,220,000) (6,220,000) (6,300,000)
032106 - A012 Allowances 8,648,000 8,648,000 7,915,000
032106 - A012-1 Regular Allowances (7,748,000) (7,748,000) (7,500,000)
032106 - A012-2 Other Allowances (Excluding T. A) (900,000) (900,000) (415,000)
032106 - A03 Operating Expenses 10,975,000 10,975,000 715,000
032106 - A032 Communications 125,000 125,000 10,000
032106 - A033 Utilities 100,000 100,000 115,000
032106 - A038 Travel & Transportation 400,000 400,000 220,000
032106 - A039 General 10,350,000 10,350,000 370,000
032106 - A06 Transfers 1,600,000 1,600,000 10,000
032106 - A063 Entertainment and Gifts 100,000 100,000 5,000
032106 - A064 Other Transfer Payments 1,500,000 1,500,000 5,000
032106 - A09 Physical Assets 15,000 15,000 15,000
032106 - A095 Purchase of Transport 5,000 5,000 5,000
032106 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
032106 - A098 Purchase of Other Assets 5,000 5,000 5,000
032106 - A13 Repairs and Maintenance 20,000 20,000 20,000
032106 - A130 Transport 5,000 5,000 5,000
032106 - A131 Machinery and Equipment 5,000 5,000 5,000
032106 - A132 Furniture and Fixture 5,000 5,000 5,000
032106 - A133 Buildings and Structure 5,000 5,000 5,000
Total- Federal Levies, FATA Secretariat 27,478,000 27,478,000 14,975,000
SW0066 FEDERAL LEVIES, SWAT :
032106- - A01 Employees Related Expenses 133,620,000 133,620,000 143,638,000
032106 - A011 Pay 506 506 69,400,000 69,400,000 85,128,000
032106 - A011-1 Pay of Officers (2) (2) (630,000) (630,000) (698,000)
032106 - A011-2 Pay of Other Staff (504) (504) (68,770,000) (68,770,000) (84,430,000)Page 1751
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 - Contd.
032106 - A012 Allowances 64,220,000 64,220,000 58,510,000
032106 - A012-1 Regular Allowances (61,720,000) (61,720,000) (56,005,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,500,000) (2,500,000) (2,505,000)
032106 - A03 Operating Expenses 5,050,000 5,050,000 10,330,000
032106 - A032 Communications 600,000 600,000 600,000
032106 - A033 Utilities 1,600,000 1,600,000 1,705,000
032106 - A034 Occupancy Costs 10,000
032106 - A036 Motor Vehicles 200,000 200,000 200,000
032106 - A038 Travel & Transportation 2,200,000 2,200,000 5,005,000
032106 - A039 General 450,000 450,000 2,810,000
032106 - A06 Transfers 400,000 400,000 505,000
032106 - A063 Entertainments and Gifts 200,000 200,000 500,000
032106 - A064 Other Transfer Payments 200,000 200,000 5,000
032106 - A09 Physical Assets 300,000 300,000 10,050,000
032106 - A095 Purchase of Transport 100,000 100,000 50,000
032106 - A096 Purchase of Plant & Machinery 100,000 100,000 5,000,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 5,000,000
032106 - A13 Repairs and Maintenance 800,000 800,000 1,900,000
032106 - A130 Transport 400,000 400,000 800,000
032106 - A131 Machinery and Equipment 200,000 200,000 400,000
032106 - A132 Furniture and Fixture 200,000 200,000 400,000
032106 - A133 Buildings and Structure 300,000
Total- Federal Levies, Swat 140,170,000 140,170,000 166,423,000
TG0011 TOR GHAR LEVIES :
032106 - A01 Employees Related Expenses 27,973,000 27,973,000 30,370,000
032106 - A011 Pay 105 105 14,098,000 14,098,000 17,959,000
032106 - A011-2 Pay of Other Staff (105) (105) (14,098,000) (14,098,000) (17,959,000)
032106 - A012 Allowances 13,875,000 13,875,000 12,411,000
032106 - A012-1 Regular Allowances (13,755,000) (13,755,000) (12,146,000)
032106 - A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (265,000)
032106 - A03 Operating Expenses 2,601,000 2,601,000 1,655,000
032106 - A032 Communications 6,000 6,000 30,000
032106 - A033 Utilities 200,000 200,000 415,000
032106 - A034 Occupancy Costs 105,000
032106 - A038 Travel & Transportation 260,000 260,000 435,000
032106- - A039 General 2,135,000 2,135,000 670,000
032106 - A06 Transfers 50,000 50,000 45,000
032106 - A063 Entertainments and Gifts 20,000 20,000 40,000
032106 - A064 Other Transfer Payments 30,000 30,000 5,000
032106 - A09 Physical Assets 25,000 25,000 310,000
032106 - A095 Purchase of Transport 10,000Page 1752
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 - Contd.
032106 - A096 Purchase of Plant and Machinery 10,000 10,000 200,000
032106 - A097 Purchase of Furniture & Fixture 15,000 15,000 100,000
032106 - A13 Repairs and Maintenance 130,000 130,000 320,000
032106 - A130 Transport 100,000 100,000 100,000
032106 - A131 Machinery and Equipment 20,000 20,000 100,000
032106 - A132 Furniture and Fixture 10,000 10,000 20,000
032106 - A133 Buildings and structure 100,000
Total- TOR Ghar Levies 30,779,000 30,779,000 32,700,000
TK0009 ASSISTANT POLITICAL AGENT (FR), TANK :
032106 - A01 Employees Related Expenses 147,225,000 147,225,000 289,578,000
032106 - A011 Pay 742 778 113,529,000 113,529,000 184,332,000
032106 - A011-1 Pay of Officers (1) (1) (693,000) (693,000) (693,000)
032106 - A011-2 Pay of Other Staff (741) (777) (112,836,000) (112,836,000) (183,639,000)
032106 - A012 Allowances 33,696,000 33,696,000 105,246,000
032106 - A012-1 Regular Allowances (33,196,000) (33,196,000) (103,736,000)
032106 - A012-2 Other Allowances (Excluding T. A) (500,000) (500,000) (1,510,000)
032106 - A03 Operating Expenses 1,840,000 1,840,000 3,035,000
032106 - A032 Communications 230,000 230,000 300,000
032106 - A033 Utilities 400,000 400,000 600,000
032106 - A034 Occupancy Costs 10,000
032106 - A038 Travel & Transportation 710,000 710,000 1,505,000
032106 - A039 General 500,000 500,000 620,000
032106 - A06 Transfers 200,000 200,000 5,100,000
032106 - A063 Entertainments and Gifts 100,000 100,000 100,000
032106 - A064 Other Transfer Payments 100,000 100,000 5,000,000
032106 - A09 Physical Assets 202,000 202,000 600,000
032106 - A095 Purchase of Transport 2,000 2,000 200,000
032106 - A096 Purchase of Plant & Machinery 100,000 100,000 200,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
032106 - A13 Repairs and Maintenance 300,000 300,000 600,000
032106 - A130 Transport 100,000 100,000 200,000
032106 - A131 Machinery and Equipment 100,000 100,000 200,000
032106 - A132 Furniture and Fixture 100,000 100,000 200,000
Total- Assistant Political Agent (FR), Tank 149,767,000 149,767,000 298,913,000
TW0001 POLITICAL AGENT SOUTH WAZIRISTAN LEVIES
AGENT, (S.W AGENCY) LEVIES/ KHASSADARS :
032106- - A01 Employees Related Expenses 975,114,000 975,114,000 725,733,000
032106 - A011 Pay 4808 4808 586,286,000 586,286,000 368,400,000
032106 - A011-1 Pay of Officers (4) (4) (400,000) (400,000) (400,000)
032106 - A011-2 Pay of Other Staff (4804) (4804) (585,886,000) (585,886,000) (368,000,000)Page 1753
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.
032106 - A012 Allowances 388,828,000 388,828,000 357,333,000
032106 - A012-1 Regular Allowances (387,028,000) (387,028,000) (356,728,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,800,000) (1,800,000) (605,000)
032106 - A03 Operating Expenses 27,274,000 27,274,000 1,577,000
032106 - A032 Communications 115,000 115,000 12,000
032106 - A033 Utilities 250,000 250,000 513,000
032106 - A038 Travel & Transportation 500,000 500,000 804,000
032106 - A039 General 26,409,000 26,409,000 248,000
032106 - A06 Transfers 130,594,000 130,594,000 10,007,000
032106 - A063 Entertainments & Gifts 6,000
032106 - A064 Other Transfer Payments 130,594,000 130,594,000 10,001,000
032106 - A09 Physical Assets 600,000 600,000 18,000
032106 - A095 Purchase of Transport 6,000
032106 - A096 Purchase of Plant & Machinery 360,000 360,000 6,000
032106 - A097 Purchase of Furniture & Fixture 240,000 240,000 6,000
032106 - A13 Repairs and Maintenance 1,012,000 1,012,000 23,000
032106 - A130 Transport 6,000
032106 - A131 Machinery and Equipment 1,000,000 1,000,000 6,000
032106 - A132 Furniture and Fixture 12,000 12,000 6,000
032106 - A133 Buildings and structure 5,000
Total- Political Agent South Waziristan Levies
Agent, (S.W Agency) Levies/ Khassadars 1,134,594,000 1,134,594,000 737,358,000
032106 Total-Frontier Watch and Ward 7,462,985,000 7,462,985,000 8,851,582,000
0321 Total-Police 7,462,985,000 7,462,985,000 8,851,582,000
032 Total-Police 7,462,985,000 7,462,985,000 8,851,582,000
03 Total-Public Order and Safety Affairs 7,462,985,000 7,462,985,000 8,851,582,000
Total- Accountant General Pakistan Revenues
Sub Office , Peshawar 7,462,985,000 7,462,985,000 8,851,582,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032106 FRONTIER WATCH AND WARD :
QA0066 BALOCHISTAN LEVIES :
032106 - A01 Employees Related Expenses 1,211,402,000 1,211,402,000 1,695,863,000
032106 - A011 Pay 3557 6557 728,979,000 728,979,000 987,899,000
032106 - A011-1 Pay of Officers (14) (14) (4,222,000) (4,222,000) (5,110,000)
032106 - A011-2 Pay of Other Staff (3543) (6543) (724,757,000) (724,757,000) (982,789,000)
032106 - A012 Allowances 482,423,000 482,423,000 707,964,000
032106 - A012-1 Regular Allowances (476,923,000) (476,923,000) (698,574,000)Page 1754
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA - Concld.
032106 - A012-2 Other Allowances (Excluding T. A) (5,500,000) (5,500,000) (9,390,000)
032106 - A03 Operating Expenses 12,115,000 12,115,000 12,980,000
032106 - A032 Communications 395,000 395,000 420,000
032106 - A033 Utilities 970,000 970,000 2,555,000
032106 - A038 Travel & Transportation 5,000,000 5,000,000 5,630,000
032106 - A039 General 5,750,000 5,750,000 4,375,000
032106 - A06 Transfers 600,000 600,000 30,210,000
032106 - A063 Entertainments & Gifts 205,000
032106 - A064 Other Transfer Payment 600,000 600,000 30,005,000
032106 - A09 Physical Assets 45,000
032106 - A095 Purchase of Transport 15,000
032106 - A096 Purchase of Plant & Machinery 15,000
032106 - A097 Purchase of Furniture & Fixture 15,000
032106 - A13 Repairs and Maintenance 5,510,000 5,510,000 5,320,000
032106 - A130 Transport 1,500,000 1,500,000 2,305,000
032106 - A131 Machinery and Equipment 1,200,000 1,200,000 1,455,000
032106 - A132 Furniture and Fixture 210,000 210,000 155,000
032106 - A133 Buildings and Structure 2,600,000 2,600,000 1,405,000
Total- Balochistan Levies 1,229,627,000 1,229,627,000 1,744,418,000
032106 Total-Frontier Watch and Ward 1,229,627,000 1,229,627,000 1,744,418,000
0321 Total-Police 1,229,627,000 1,229,627,000 1,744,418,000
032 Total-Police 1,229,627,000 1,229,627,000 1,744,418,000
03 Total-Public Order and Safety Affairs 1,229,627,000 1,229,627,000 1,744,418,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 1,229,627,000 1,229,627,000 1,744,418,000
TOTAL-DEMAND 9,108,131,000 9,108,131,000 10,601,000,000
Detail of recoveries adjusted in the accounts in reduction of Expenditure : -
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032106 FRONTIER WATCH AND WARD :
90001 Amount Recoverable from Government
of Khyber Pakhtunkhwa, Peshawar
(Notables of Chitral) - 19,000 - 19,000 - 19,000
032106 Total-Frontier watch and Ward - 19,000 - 19,000 - 19,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar - 19,000 - 19,000 - 19,000
Total- Recoveries - 19,000 - 19,000 - 19,000VOLUME-II CURRENT EXPENDITURE / 101.- FATA
Page 1755
NO. 101.-FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
DEMAND NO. 101
(FC21F15)
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 25,505,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF STATES AND FRONTIER REGIONS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not elsewhere defined 2,506,061,000 2,506,061,000 2,854,348,000
033 Fire Protection 22,149,000 22,149,000 26,019,000
034 Prison Administration and Operation 10,369,000 10,369,000 10,369,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,376,067,000 1,376,067,000 1,570,112,000
044 Mining and Manufacturing 22,486,000 22,486,000 26,393,000
045 Construction and Transport 1,087,261,000 1,087,261,000 1,249,551,000
052 Waste Water Management 862,956,000 862,956,000 960,493,000
073 Hospital Services 3,052,531,000 3,052,531,000 3,572,838,000
074 Public Health Services 71,315,000 71,315,000 84,036,000
076 Health Administration 21,337,000 21,337,000 23,546,000
091 Pre- and Primary Education Affairs
and Services 6,331,507,000 6,331,507,000 7,403,206,000
092 Secondary Education Affairs and Services 5,081,104,000 5,081,104,000 5,994,235,000
093 Tertiary Education Affairs and Services 691,930,000 691,930,000 815,863,000
096 Administration 377,051,000 377,051,000 508,981,000
097 Education Affairs and Services not
Elsewhere classified 280,320,000 280,320,000 329,973,000
108 Others 64,840,000 64,840,000 75,037,000
Total- 21,859,284,000 21,859,284,000 25,505,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 19,227,402,000 19,227,402,000 22,712,000,000
A011 Pay 10,569,953,000 10,569,953,000 12,539,380,000
A011-1 Pay of Officers (2,198,390,000) (2,198,390,000) (3,024,261,000)
A011-2 Pay of Other Staff (8,371,563,000) (8,371,563,000) (9,515,119,000)
A012 Allowances 8,657,449,000 8,657,449,000 10,172,620,000
A012-1 Regular Allowances (8,430,089,000) (8,430,089,000) (9,937,502,000)
A012-2 Other Allowances (Excluding T. A) (227,360,000) (227,360,000) (235,118,000)
A03 Operating Expenses 1,706,029,000 1,706,029,000 1,722,716,000
A04 Employees Retirement Benefits 209,401,000 209,401,000 349,082,000
A05 Grants, Subsidies and Write off Loans 346,641,000 346,641,000 346,641,000
A06 Transfers 4,346,000 4,346,000 6,646,000
A09 Physical Assets 13,785,000 13,785,000 13,785,000
A13 Repairs and Maintenance 351,680,000 351,680,000 354,130,000
Total- 21,859,284,000 21,859,284,000 25,505,000,000Page 1756
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, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
BJ0002 POLITICAL AGENT, BAJOUR AGENCY :
019120 - A01 Employees Related Expenses 32,420,000 32,420,000 38,295,000
019120 - A011 Pay 91 91 16,028,000 16,028,000 19,771,000
019120 - A011-1 Pay of Officers (7) (7) (4,588,000) (4,588,000) (5,588,000)
019120 - A011-2 Pay of Other Staff (84) (84) (11,440,000) (11,440,000) (14,183,000)
019120 - A012 Allowances 16,392,000 16,392,000 18,524,000
019120 - A012-1 Regular Allowances (16,161,000) (16,161,000) (18,293,000)
019120 - A012-2 Other Allowances (Excluding T. A) (231,000) (231,000) (231,000)
019120 - A03 Operating Expenses 1,663,000 1,663,000 1,663,000
019120 - A032 Communications 290,000 290,000 290,000
019120 - A033 Utilities 405,000 405,000 405,000
019120 - A038 Travel & Transportation 734,000 734,000 734,000
019120 - A039 General 234,000 234,000 234,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
019120 - A052 Grants - Domestic 2,000 2,000 2,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A09 Physical Assets 40,000 40,000 40,000
019120 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
019120 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
019120 - A13 Repairs and Maintenance 145,000 145,000 145,000
019120 - A130 Transport 105,000 105,000 105,000
019120 - A131 Machinery and Equipment 20,000 20,000 20,000
019120 - A132 Furniture and Fixture 20,000 20,000 20,000
Total- Polituical Agent, Bajour Agency 34,281,000 34,281,000 40,156,000
BJ0003 ACCOUNTS OFFICE, BAJOUR AGENCY:
019120 - A01 Employees Related Expenses 9,803,000 9,803,000 11,580,000
019120 - A011 Pay 13 13 4,146,000 4,146,000 5,146,000
019120 - A011-1 Pay of Officers (4) (4) (2,433,000) (2,433,000) (2,833,000)
019120 - A011-2 Pay of Other Staff (9) (9) (1,713,000) (1,713,000) (2,313,000)
019120 - A012 Allowances 5,657,000 5,657,000 6,434,000
019120 - A012-1 Regular Allowances (5,507,000) (5,507,000) (6,284,000)Page 1757
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.-Contd.
019120 - A012-2 Other Allowances (Excluding T. A) (150,000) (150,000) (150,000)
019120 - A03 Operating Expenses 309,000 309,000 309,000
019120 - A032 Communications 65,000 65,000 65,000
019120 - A033 Utilities 130,000 130,000 130,000
019120 - A038 Travel & Transportation 84,000 84,000 84,000
019120 - A039 General 30,000 30,000 30,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 21,000 21,000 21,000
019120 - A131 Machinery and Equipment 16,000 16,000 16,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Accounts Office, Bajour Agency 10,135,000 10,135,000 11,912,000
BJ0004 ALLOWANCES TO TRIBES
P. A. BAJOUR:
019120 - A01 Employees Related Expenses 7,947,000 7,947,000 7,947,000
019120 - A012 Allowances 7,947,000 7,947,000 7,947,000
019120 - A012-2 Other Allowances (Excluding T. A) (7,947,000) (7,947,000) (7,947,000)
Total- Allowances to Tribes
P.A. Bajour 7,947,000 7,947,000 7,947,000
BU0070 APA (FR), BANNU:
019120 - A01 Employees Related Expenses 8,524,000 8,524,000 10,069,000
019120 - A011 Pay 18 18 3,800,000 3,800,000 4,800,000
019120 - A011-1 Pay of Officers (2) (2) (963,000) (963,000) (1,463,000)
019120 - A011-2 Pay of Other Staff (16) (16) (2,837,000) (2,837,000) (3,337,000)
019120 - A012 Allowances 4,724,000 4,724,000 5,269,000
019120 - A012-1 Regular Allowances (4,609,000) (4,609,000) (5,154,000)
019120 - A012-2 Other Allowances (Excluding T. A) (115,000) (115,000) (115,000)
019120 - A03 Operating Expenses 409,000 409,000 409,000
019120 - A032 Communications 53,000 53,000 53,000
019120 - A033 Utilities 65,000 65,000 65,000
019120 - A038 Travel & Transportation 200,000 200,000 200,000
019120 - A039 General 91,000 91,000 91,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1758
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.-Contd.
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 20,000 20,000 20,000
019120 - A063 Entertainment & Gifts 20,000 20,000 20,000
019120 - A13 Repairs and Maintenance 110,000 110,000 110,000
019120 - A130 Transport 54,000 54,000 54,000
019120 - A131 Machinery and Equipment 39,000 39,000 39,000
019120 - A132 Furniture and Fixture 17,000 17,000 17,000
Total- APA (FR), Bannu 9,065,000 9,065,000 10,610,000
BU0071 APA (FR) BANNU (ALLOWANCES TO TRIBES):
019120 - A01 Employees Related Expenses 432,000 432,000 432,000
019120 - A012 Allowances 432,000 432,000 432,000
019120 - A012-2 Other Allowances (Excluding T. A) (432,000) (432,000) (432,000)
Total- APA (FR) Bannu (Allowances
to Tribes) 432,000 432,000 432,000
BU0165 REGIONAL COORDINATION OFFICER, BANNU
019120 - A03 Operating Expenses 445,000 445,000 445,000
019120 - A039 General 445,000 445,000 445,000
Total- Regional Coordination Officer,
Bannu. 445,000 445,000 445,000
DI0003 APA (FR) D.I. KHAN (ALLOWANCES TO TRIBES):
019120 - A01 Employees Related Expenses 231,000 231,000 231,000
019120 - A012 Allowances 231,000 231,000 231,000
019120 - A012-2 Other Allowances (Excluding T. A) (231,000) (231,000) (231,000)
Total- APA (FR) D.I.Khan (Allowances to Tribes) 231,000 231,000 231,000
DI0005 ASSISTANT POLITICAL AGENT (FR), D. I. KHAN:
019120 - A01 Employees Related Expenses 9,265,000 9,265,000 10,944,000
019120 - A011 Pay 30 30 3,613,000 3,613,000 4,813,000
019120 - A011-1 Pay of Officers (1) (1) (409,000) (409,000) (809,000)
019120 - A011-2 Pay of Other Staff (29) (29) (3,204,000) (3,204,000) (4,004,000)
019120 - A012 Allowances 5,652,000 5,652,000 6,131,000
019120 - A012-1 Regular Allowances (5,544,000) (5,544,000) (6,023,000)Page 1759
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.-Contd.
019120 - A012-2 Other Allowances (Excluding T. A) (108,000) (108,000) (108,000)
019120 - A03 Operating Expenses 838,000 838,000 838,000
019120 - A032 Communications 265,000 265,000 265,000
019120 - A033 Utilities 88,000 88,000 88,000
019120 - A038 Travel & Transportation 350,000 350,000 350,000
019120 - A039 General 135,000 135,000 135,000
019120 - A04 Employees Retirement Benefits 1,000
019120 - A041 Pension 1,000
019120 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
019120 - A052 Grants - Domestic 200,000 200,000 200,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 215,000 215,000 215,000
019120 - A130 Transport 160,000 160,000 160,000
019120 - A131 Machinery and Equipment 30,000 30,000 30,000
019120 - A132 Furniture and Fixture 25,000 25,000 25,000
Total- Assistant Political Agent (FR),
D.I.Khan 10,528,000 10,528,000 12,208,000
DI0100 COMMISSIONER, D.I.KHAN:
019120 - A03 Operating Expenses 431,000 431,000 431,000
019120 - A039 General 431,000 431,000 431,000
Total- Commissioner, D.I.Khan 431,000 431,000 431,000
KH0007 AGENCY ACCOUNTS OFFICE, KHYBER AGENCY:
019120 - A01 Employees Related Expenses 6,707,000 6,707,000 7,923,000
019120 - A011 Pay 13 13 3,551,000 3,551,000 4,351,000
019120 - A011-1 Pay of Officers (4) (4) (3,051,000) (3,051,000) (3,551,000)
019120 - A011-2 Pay of Other Staff (9) (9) (500,000) (500,000) (800,000)
019120 - A012 Allowances 3,156,000 3,156,000 3,572,000
019120 - A012-1 Regular Allowances (3,105,000) (3,105,000) (3,521,000)
019120 - A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (51,000)
019120 - A03 Operating Expenses 255,000 255,000 255,000
019120 - A032 Communications 40,000 40,000 40,000
019120 - A033 Utilities 115,000 115,000 115,000
019120 - A038 Travel & Transportation 50,000 50,000 50,000
019120 - A039 General 50,000 50,000 50,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1760
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.-Contd.
019120 - A05 Grants, Subsidies and Write off Loans 145,000 145,000 145,000
019120 - A052 Grants - Domestic 145,000 145,000 145,000
019120 - A09 Physical Assets 15,000 15,000 15,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 15,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office,
Khyber Agency 7,138,000 7,138,000 8,354,000
KH0008 POLITICAL AGENT, KHYBER AGENCY:
019120 - A01 Employees Related Expenses 37,658,000 37,658,000 44,483,000
019120 - A011 Pay 102 102 22,504,000 22,504,000 25,974,000
019120 - A011-1 Pay of Officers (9) (9) (3,630,000) (3,630,000) (4,830,000)
019120 - A011-2 Pay of Other Staff (93) (93) (18,874,000) (18,874,000) (21,144,000)
019120 - A012 Allowances 15,154,000 15,154,000 18,509,000
019120 - A012-1 Regular Allowances (14,919,000) (14,919,000) (18,274,000)
019120 - A012-2 Other Allowances (Excluding T. A) (235,000) (235,000) (235,000)
019120 - A03 Operating Expenses 3,220,000 3,220,000 3,220,000
019120 - A032 Communications 475,000 475,000 475,000
019120 - A033 Utilities 1,649,000 1,649,000 1,649,000
019120 - A038 Travel & Transportation 766,000 766,000 766,000
019120 - A039 General 330,000 330,000 330,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 301,000 301,000 301,000
019120 - A052 Grants - Domestic 301,000 301,000 301,000
019120 - A06 Transfers 20,000 20,000 20,000
019120 - A063 Entertainment & Gifts 20,000 20,000 20,000
019120 - A09 Physical Assets 200,000 200,000 200,000
019120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
019120 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
019120 - A13 Repairs and Maintenance 307,000 307,000 307,000
019120 - A130 Transport 160,000 160,000 160,000
019120 - A131 Machinery and Equipment 90,000 90,000 90,000
019120 - A132 Furniture and Fixture 57,000 57,000 57,000
Total- Political Agent, Khyber Agency 41,707,000 41,707,000 48,532,000Page 1761
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.-Contd.
KH0024 ALLOWANCE TO TRIBES P.A. KHYBER:
019120 - A01 Employees Related Expenses 5,464,000 5,464,000 5,464,000
019120 - A012 Allowances 5,464,000 5,464,000 5,464,000
019120 - A012-2 Other Allowances (Excluding T. A) (5,464,000) (5,464,000) (5,464,000)
Total- Allowance to Tribes P.A. Khyber 5,464,000 5,464,000 5,464,000
KM0003 POLITICAL AGENT, KURRAM AGENCY :
019120 - A01 Employees Related Expenses 70,311,000 70,311,000 83,054,000
019120 - A011 Pay 231 231 30,300,000 30,300,000 37,599,000
019120 - A011-1 Pay of Officers (7) (7) (3,915,000) (3,915,000) (3,915,000)
019120 - A011-2 Pay of Other Staff (224) (224) (26,385,000) (26,385,000) (33,684,000)
019120 - A012 Allowances 40,011,000 40,011,000 45,455,000
019120 - A012-1 Regular Allowances (39,561,000) (39,561,000) (45,005,000)
019120 - A012-2 Other Allowances (Excluding T. A) (450,000) (450,000) (450,000)
019120 - A03 Operating Expenses 2,908,000 2,908,000 2,908,000
019120 - A032 Communications 330,000 330,000 330,000
019120 - A033 Utilities 1,348,000 1,348,000 1,348,000
019120 - A038 Travel & Transportation 951,000 951,000 951,000
019120 - A039 General 279,000 279,000 279,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
019120 - A052 Grants - Domestic 150,000 150,000 150,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 262,000 262,000 262,000
019120 - A130 Transport 225,000 225,000 225,000
019120 - A131 Machinery and Equipment 25,000 25,000 25,000
019120 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Political Agent, Kurram Agency 73,642,000 73,642,000 86,385,000
KM0011 AGENCY ACCOUNTS OFFICE,
KURRAM AGENCY:
019120 - A01 Employees Related Expenses 5,424,000 5,424,000 6,407,000
019120 - A011 Pay 12 12 2,319,000 2,319,000 2,819,000
019120 - A011-1 Pay of Officers (4) (4) (1,347,000) (1,347,000) (1,647,000)Page 1762
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.-Contd.
019120 - A011-2 Pay of Other Staff (8) (8) (972,000) (972,000) (1,172,000)
019120 - A012 Allowances 3,105,000 3,105,000 3,588,000
019120 - A012-1 Regular Allowances (2,838,000) (2,838,000) (3,321,000)
019120 - A012-2 Other Allowances (Excluding T. A) (267,000) (267,000) (267,000)
019120 - A03 Operating Expenses 394,000 394,000 394,000
019120 - A032 Communication 40,000 40,000 40,000
019120 - A033 Utilities 239,000 239,000 239,000
019120 - A038 Travel & Transportation 109,000 109,000 109,000
019120 - A039 General 6,000 6,000 6,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 66,000 66,000 66,000
019120 - A052 Grants - Domestic 66,000 66,000 66,000
019120 - A13 Repairs and Maintenance 30,000 30,000 30,000
019120 - A131 Machinery and Equipment 25,000 25,000 25,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office,
Kurram Agency 5,915,000 5,915,000 6,898,000
KM0060 ALLOWANCE TO TRIBES
P. A. KURRAM AGENCY:
019120 - A01 Employees Related Expenses 613,000 613,000 613,000
019120 - A012 Allowances 613,000 613,000 613,000
019120 - A012-2 Other Allowances (Excluding T. A) (613,000) (613,000) (613,000)
Total- Allowance to Tribes
P.A. Kurram Agency 613,000 613,000 613,000
KT0008 DISTRICT COORDINATION OFFICE,
KOHAT ( SURPLUS STAFF):
019120 - A01 Employees Related Expenses 1,246,000 1,246,000 1,472,000
019120 - A011 Pay 10 10 550,000 550,000 550,000
019120 - A011-1 Pay of Officers (1) (1) (150,000) (150,000) (150,000)
019120 - A011-2 Pay of Other Staff (9) (9) (400,000) (400,000) (400,000)
019120 - A012 Allowances 696,000 696,000 922,000
019120 - A012-1 Regular Allowances (686,000) (686,000) (912,000)
019120 - A012-2 Other Allowances (Excluding T. A) (10,000) (10,000) (10,000)
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
Total- District Coordination Office,
Kohat( Surplus Staff). 1,247,000 1,247,000 1,473,000Page 1763
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.-Contd.
KT0013 ASSTT. POLITICAL AGENT (FR), KOHAT:
019120 - A01 Employees Related Expenses 4,742,000 4,742,000 5,601,000
019120 - A011 Pay 12 12 1,791,000 1,791,000 2,291,000
019120 - A011-1 Pay of Officers (2) (2) (564,000) (564,000) (864,000)
019120 - A011-2 Pay of Other Staff (10) (10) (1,227,000) (1,227,000) (1,427,000)
019120 - A012 Allowances 2,951,000 2,951,000 3,310,000
019120 - A012-1 Regular Allowances (2,904,000) (2,904,000) (3,263,000)
019120 - A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (47,000)
019120 - A03 Operating Expenses 466,000 466,000 466,000
019120 - A032 Communications 110,000 110,000 110,000
019120 - A033 Utilities 162,000 162,000 162,000
019120 - A038 Travel & Transportation 110,000 110,000 110,000
019120 - A039 General 84,000 84,000 84,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 39,000 39,000 39,000
019120 - A063 Entertainment & Gifts 39,000 39,000 39,000
019120 - A13 Repairs and Maintenance 88,000 88,000 88,000
019120 - A130 Transport 39,000 39,000 39,000
019120 - A131 Machinery and Equipment 29,000 29,000 29,000
019120 - A132 Furniture and Fixture 20,000 20,000 20,000
Total- Asstt. Political Agent,
(FR), Kohat 5,337,000 5,337,000 6,196,000
KT0106 ASSISTANT POLITICAL AGENT (FR) KOHAT
(ALLOWANCE TO TRIBES):
019120 - A01 Employees Related Expenses 1,512,000 1,512,000 1,512,000
019120 - A012 Allowances 1,512,000 1,512,000 1,512,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,512,000) (1,512,000) (1,512,000)
Total- Assistant Political Agent
(FR) Kohat (Allowance to Tribes) 1,512,000 1,512,000 1,512,000
KT0111 REGIONAL COORDINATION OFFICE,
KOHAT:
019120 - A03 Operating Expenses 669,000 669,000 669,000
019120 - A039 General 669,000 669,000 669,000
Total- Regional Coordination Office,
Kohat 669,000 669,000 669,000Page 1764
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.-Contd.
LK0003 ALLOWANCE TO TRIBES APA (FR),
LAKKI MARWAT:
019120 - A01 Employees Related Expenses 40,000 40,000 40,000
019120 - A012 Allowances 40,000 40,000 40,000
019120 - A012-2 Other Allowances (Excluding T. A) (40,000) (40,000) (40,000)
Total- Allowance to Tribes APA(FR),
Lakki Marwat 40,000 40,000 40,000
LK0004 ASSISTANT POLITICAL AGENT (FR), LAKKI MARWAT:
019120 - A01 Employee Related Expenses 6,215,000 6,215,000 7,341,000
019120 - A011 Pay 18 18 1,874,000 1,874,000 2,674,000
019120 - A011-1 Pay of Officers (1) (1) (242,000) (242,000) (542,000)
019120 - A011-2 Pay of Other Staff (17) (17) (1,632,000) (1,632,000) (2,132,000)
019120 - A012 Allowances 4,341,000 4,341,000 4,667,000
019120 - A012-1 Regular Allowances (3,961,000) (3,961,000) (4,287,000)
019120 - A012-2 Other Allowances (Excluding T. A) (380,000) (380,000) (380,000)
019120 - A03 Operating Expenses 814,000 814,000 814,000
019120 - A032 Communications 120,000 120,000 120,000
019120 - A033 Utilities 142,000 142,000 142,000
019120 - A038 Travel & Transportation 310,000 310,000 310,000
019120 - A039 General 242,000 242,000 242,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 9,000 9,000 9,000
019120 - A052 Grants - Domestic 9,000 9,000 9,000
019120 - A06 Transfers 25,000 25,000 25,000
019120 - A063 Entertainment & Gifts 25,000 25,000 25,000
019120 - A13 Repairs and Maintenance 201,000 201,000 201,000
019120 - A130 Transport 121,000 121,000 121,000
019120 - A131 Machinery and Equipment 60,000 60,000 60,000
019120 - A132 Furniture and Fixture 20,000 20,000 20,000
Total- Assistant Political Agent
(FR), Lakki Marwat 7,265,000 7,265,000 8,391,000Page 1765
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.-Contd.
MD0031 COMMISSIONER, MALAKAND:
019120 - A03 Operating Expenses 403,000 403,000 403,000
019120 - A039 General 403,000 403,000 403,000
Total- Commissioner, Malakand 403,000 403,000 403,000
MG0001 AGENCY ACCOUNTS OFFICE, MOHMAND AGENCY:
019120 - A01 Employees Related Expenses 8,077,000 8,077,000 9,541,000
019120 - A011 Pay 13 13 3,625,000 3,625,000 4,525,000
019120 - A011-1 Pay of Officers (8) (8) (2,811,000) (2,811,000) (3,411,000)
019120 - A011-2 Pay of Other Staff (5) (5) (814,000) (814,000) (1,114,000)
019120 - A012 Allowances 4,452,000 4,452,000 5,016,000
019120 - A012-1 Regular Allowances (4,283,000) (4,283,000) (4,847,000)
019120 - A012-2 Other Allowances (Excluding T. A) (169,000) (169,000) (169,000)
019120 - A03 Operating Expenses 321,000 321,000 321,000
019120 - A032 Communications 70,000 70,000 70,000
019120 - A033 Utilities 120,000 120,000 120,000
019120 - A038 Travel & Transportation 80,000 80,000 80,000
019120 - A039 General 51,000 51,000 51,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 201,000 201,000 201,000
019120 - A052 Grants - Domestic 201,000 201,000 201,000
019120 - A13 Repairs and Maintenance 26,000 26,000 26,000
019120 - A131 Machinery and Equipment 16,000 16,000 16,000
019120 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- Agency Accounts Office,
Mohmand Agency 8,626,000 8,626,000 10,090,000
MG0048 POLITICAL AGENT, MOHMAND AGENCY:
019120 - A01 Employees Related Expenses 31,321,000 31,321,000 36,997,000
019120 - A011 Pay 72 72 12,337,000 12,337,000 15,937,000
019120 - A011-1 Pay of Officers (7) (7) (4,141,000) (4,141,000) (5,541,000)
019120 - A011-2 Pay of Other Staff (65) (65) (8,196,000) (8,196,000) (10,396,000)
019120 - A012 Allowances 18,984,000 18,984,000 21,060,000
019120 - A012-1 Regular Allowances (18,732,000) (18,732,000) (20,808,000)Page 1766
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
019120 - A012-2 Other Allowances (Excluding T. A) (252,000) (252,000) (252,000)
019120 - A03 Operating Expenses 918,000 918,000 918,000
019120 - A032 Communications 178,000 178,000 178,000
019120 - A033 Utilities 262,000 262,000 262,000
019120 - A038 Travel & Transportation 343,000 343,000 343,000
019120 - A039 General 135,000 135,000 135,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 665,000 665,000 665,000
019120 - A052 Grants - Domestic 665,000 665,000 665,000
019120 - A06 Transfers 18,000 18,000 18,000
019120 - A063 Entertainment & Gifts 18,000 18,000 18,000
019120 - A13 Repairs and Maintenance 207,000 207,000 207,000
019120 - A130 Transport 129,000 129,000 129,000
019120 - A131 Machinery and Equipment 63,000 63,000 63,000
019120 - A132 Furniture and Fixture 15,000 15,000 15,000
Total- Political Aagent, Mohmand Agency 33,130,000 33,130,000 38,806,000
MG0105 ALLOWANCES TO TRIBES
POLITICAL AGENT, MOHMAND AGENCY:
019120 - A01 Employees Related Expenses 9,745,000 9,745,000 9,745,000
019120 - A012 Allowances 9,745,000 9,745,000 9,745,000
019120 - A012-2 Other Allowances (Excluding T. A) (9,745,000) (9,745,000) (9,745,000)
Total- Allowances to Tribes
Political Agent, Mohmand Agency 9,745,000 9,745,000 9,745,000
MW0001 POLITICAL AGENT N.W.A MIRAN SHAH,
ALLOWANCE TO TRIBES:
019120 - A01 Employees Related Expenses 1,397,000 1,397,000 1,397,000
019120 - A012 Allowances 1,397,000 1,397,000 1,397,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,397,000) (1,397,000) (1,397,000)
Total- Political Agent, N.W.A Miran Shah,
Allowance to Tribes 1,397,000 1,397,000 1,397,000Page 1767
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.-Contd.
MW0005 AGENCY ACCOUNTS OFFICE N.W.A,
MIRAN SHAH :
019120 - A01 Employees Related Expenses 7,177,000 7,177,000 8,478,000
019120 - A011 Pay 13 13 3,385,000 3,385,000 4,285,000
019120 - A011-1 Pay of Officers (4) (4) (2,315,000) (2,315,000) (2,915,000)
019120 - A011-2 Pay of Other Staff (9) (9) (1,070,000) (1,070,000) (1,370,000)
019120 - A012 Allowances 3,792,000 3,792,000 4,193,000
019120 - A012-1 Regular Allowances (3,567,000) (3,567,000) (3,968,000)
019120 - A012-2 Other Allowances (Excluding T. A) (225,000) (225,000) (225,000)
019120 - A03 Operating Expenses 210,000 210,000 210,000
019120 - A032 Communications 40,000 40,000 40,000
019120 - A033 Utilities 56,000 56,000 56,000
019120 - A038 Travel & Transportation 84,000 84,000 84,000
019120 - A039 General 30,000 30,000 30,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 92,000 92,000 92,000
019120 - A052 Grants - Domestic 92,000 92,000 92,000
019120 - A09 Physical Assets 15,000 15,000 15,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 15,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office
N.W.A, Miran Shah 7,510,000 7,510,000 8,811,000
MW0072 POLITICAL AGENT, NORTH WAZIRISTAN AGENCY :
019120 - A01 Employees Related Expenses 48,271,000 48,271,000 57,020,000
019120 - A011 Pay 138 138 24,659,000 24,659,000 29,087,000
019120 - A011-1 Pay of Officers (12) (12) (5,731,000) (5,731,000) (7,159,000)
019120 - A011-2 Pay of Other Staff (126) (126) (18,928,000) (18,928,000) (21,928,000)
019120 - A012 Allowances 23,612,000 23,612,000 27,933,000
019120 - A012-1 Regular Allowances (23,322,000) (23,322,000) (27,643,000)
019120 - A012-2 Other Allowances (Excluding T. A) (290,000) (290,000) (290,000)
019120 - A03 Operating Expenses 1,673,000 1,673,000 1,673,000
019120 - A032 Communications 392,000 392,000 392,000Page 1768
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.-Contd.
019120 - A033 Utilities 685,000 685,000 685,000
019120 - A038 Travel & Transportation 486,000 486,000 486,000
019120 - A039 General 110,000 110,000 110,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
019120 - A052 Grants - Domestic 500,000 500,000 500,000
019120 - A06 Transfers 15,000 15,000 15,000
019120 - A063 Entertainment & Gifts 15,000 15,000 15,000
019120 - A13 Repairs and Maintenance 140,000 140,000 140,000
019120- - A130 Transport 100,000 100,000 100,000
019120 - A131 Machinery and Equipment 40,000 40,000 40,000
Total- Political Agent, North Waziristan
Agency 50,600,000 50,600,000 59,349,000
OI0038 POLITICAL AGENT, ORAKZAI AGENCY:
019120 - A01 Employees Related Expenses 18,793,000 18,793,000 22,199,000
019120 - A011 Pay 51 51 8,901,000 8,901,000 10,901,000
019120 - A011-1 Pay of Officers (6) (6) (2,936,000) (2,936,000) (3,936,000)
019120 - A011-2 Pay of Other Staff (45) (45) (5,965,000) (5,965,000) (6,965,000)
019120 - A012 Allowances 9,892,000 9,892,000 11,298,000
019120 - A012-1 Regular Allowances (9,624,000) (9,624,000) (11,030,000)
019120 - A012-2 Other Allowances (Excluding T. A) (268,000) (268,000) (268,000)
019120 - A03 Operating Expenses 2,456,000 2,456,000 2,456,000
019120 - A032 Communications 310,000 310,000 310,000
019120 - A033 Utilities 1,365,000 1,365,000 1,365,000
019120 - A038 Travel & Transportation 611,000 611,000 611,000
019120 - A039 General 170,000 170,000 170,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 12,000 12,000 12,000
019120 - A063 Entertainment & Gifts 12,000 12,000 12,000
019120 - A13 Repairs and Maintenance 371,000 371,000 371,000
019120 - A130 Transport 264,000 264,000 264,000
019120 - A131 Machinery and Equipment 80,000 80,000 80,000
019120 - A132 Furniture and Fixture 27,000 27,000 27,000
Total- Political Agent, Orakzai Agency 21,634,000 21,634,000 25,040,000Page 1769
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.-Contd.
OI0044 AGENCY ACCOUNTS OFFICE, ORAKZAI :
019120 - A01 Employees Related Expenses 7,124,000 7,124,000 8,415,000
019120 - A011 Pay 13 13 3,011,000 3,011,000 3,911,000
019120 - A011-1 Pay of Officers (4) (4) (2,672,000) (2,672,000) (3,272,000)
019120 - A011-2 Pay of Other Staff (9) (9) (339,000) (339,000) (639,000)
019120 - A012 Allowances 4,113,000 4,113,000 4,504,000
019120 - A012-1 Regular Allowances (3,913,000) (3,913,000) (4,304,000)
019120 - A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (200,000)
019120 - A03 Operating Expenses 253,000 253,000 253,000
019120 - A032 Communications 53,000 53,000 53,000
019120 - A033 Utilities 55,000 55,000 55,000
019120 - A038 Travel & Transportation 105,000 105,000 105,000
019120 - A039 General 40,000 40,000 40,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 20,000 20,000 20,000
019120 - A131 Machinery and Equipment 15,000 15,000 15,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office, Orakzai 7,399,000 7,399,000 8,690,000
OI0055 ALLOWANCES TO TRIBES
POLITICAL AGENT, ORAKZAI AGENCY:
019120 - A01 Employees Related Expenses 14,780,000 14,780,000 14,780,000
019120 - A012 Allowances 14,780,000 14,780,000 14,780,000
019120 - A012-2 Other Allowances (Excluding T. A) (14,780,000) (14,780,000) (14,780,000)
Total- Allowances to Tribes
Political Agent, Orakzai Agency 14,780,000 14,780,000 14,780,000
PR0019 ALLOWANCE TO TRIBES
APA (FR), PESHAWAR:
019120 - A01 Employees Related Expenses 38,000 38,000 38,000
019120 - A012 Allowances 38,000 38,000 38,000
019120 - A012-2 Other Allowances (Excluding T. A) (38,000) (38,000) (38,000)
Total- Allowance to Tribes
APA(FR), Peshawar 38,000 38,000 38,000Page 1770
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.-Contd.
PR0022 PLANNING AND DEVELOPMENT DEPARTMENT, FATA:
019120 - A01 Employees Related Expenses 12,874,000 12,874,000 15,207,000
019120 - A011 Pay 41 41 4,987,000 4,987,000 5,987,000
019120 - A011-1 Pay of Officers (11) (11) (2,387,000) (2,387,000) (3,087,000)
019120 - A011-2 Pay of Other Staff (30) (30) (2,600,000) (2,600,000) (2,900,000)
019120 - A012 Allowances 7,887,000 7,887,000 9,220,000
019120 - A012-1 Regular Allowances (7,355,000) (7,355,000) (8,688,000)
019120 - A012-2 Other Allowances (Excluding T. A) (532,000) (532,000) (532,000)
019120 - A03 Operating Expenses 1,698,000 1,698,000 1,698,000
019120 - A032 Communications 150,000 150,000 150,000
019120 - A033 Utilities 25,000 25,000 25,000
019120 - A034 Occupancy Costs 514,000 514,000 514,000
019120 - A038 Travel & Transportation 574,000 574,000 574,000
019120 - A039 General 435,000 435,000 435,000
019120 - A04 Employees Retirement Benefits 1,000
019120 - A041 Pension 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 60,000 60,000 60,000
019120 - A063 Entertainment & Gifts 60,000 60,000 60,000
019120 - A09 Physical Assets 20,000 20,000 20,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 350,000 350,000 350,000
019120 - A130 Transport 200,000 200,000 200,000
019120 - A131 Machinery and Equipment 100,000 100,000 100,000
019120 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Planning and Development Department, 15,003,000 15,003,000 17,337,000
FATA
PR0029 FINANCE DEPARTMENT, FATA:
019120 - A01 Employees Related Expenses 34,730,000 34,730,000 49,772,000
019120 - A011 Pay 47 57 13,997,000 13,997,000 17,459,000
019120 - A011-1 Pay of Officers (10) (26) (5,860,000) (5,860,000) (9,322,000)
019120 - A011-2 Pay of Other Staff (37) (31) (8,137,000) (8,137,000) (8,137,000)
019120 - A012 Allowances 20,733,000 20,733,000 32,313,000
019120 - A012-1 Regular Allowances (14,711,000) (14,711,000) (24,291,000)Page 1771
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.-Contd.
019120 - A012-2 Other Allowances (Excluding T. A) (6,022,000) (6,022,000) (8,022,000)
019120 - A03 Operating Expenses 161,284,000 161,284,000 381,974,000
019120 - A032 Communications 458,000 458,000 458,000
019120 - A033 Utilities 51,000 51,000 51,000
019120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019120 - A038 Travel & Transportation 26,543,000 26,543,000 29,043,000
019120 - A039 General 133,232,000 133,232,000 351,422,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 139,678,000
019120 - A041 Pension 1,000 1,000 139,678,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 700,000 700,000 3,000,000
019120 - A063 Entertainment & Gifts 700,000 700,000 3,000,000
019120 - A13 Repairs and Maintenance 1,130,000 1,130,000 3,580,000
019120 - A130 Transport 600,000 600,000 2,000,000
019120 - A131 Machinery and Equipment 450,000 450,000 1,500,000
019120 - A132 Furniture and Fixture 80,000 80,000 80,000
Total- Finance Department, FATA 197,846,000 197,846,000 578,005,000
PR0031 RESEARCH CELL, LAW AND ORDER DEPTT FATA SECTT :
019120 - A01 Employees Related Expenses 3,827,000 3,827,000 4,521,000
019120 - A011 Pay 12 12 1,688,000 1,688,000 2,088,000
019120 - A011-1 Pay of Officers (2) (2) (400,000) (400,000) (400,000)
019120 - A011-2 Pay of Other Staff (10) (10) (1,288,000) (1,288,000) (1,688,000)
019120 - A012 Allowances 2,139,000 2,139,000 2,433,000
019120 - A012-1 Regular Allowances (1,709,000) (1,709,000) (2,003,000)
019120 - A012-2 Other Allowances (Excluding T. A) (430,000) (430,000) (430,000)
019120 - A03 Operating Expenses 201,000 201,000 201,000
019120 - A032 Communications 37,000 37,000 37,000
019120 - A033 Utilities 48,000 48,000 48,000
019120 - A038 Travel & Transportation 36,000 36,000 36,000
019120 - A039 General 80,000 80,000 80,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 36,000 36,000 36,000
019120 - A131 Machinery and Equipment 21,000 21,000 21,000
019120 - A132 Furniture and Fixture 15,000 15,000 15,000
Total- Research Cell, Law and Order Deptt
FATA SECTT. 4,065,000 4,065,000 4,759,000Page 1772
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.-Contd.
PR0032 TA CELL AND WIRELESS CELL LAW AND
ORDER DEPTT. FATA SECTT :
019120 - A01 Employees Related Expenses 52,003,000 52,003,000 61,427,000
019120 - A011 Pay 108 108 22,727,000 22,727,000 25,727,000
019120 - A011-1 Pay of Officers (5) (5) (2,374,000) (2,374,000) (2,374,000)
019120 - A011-2 Pay of Other Staff (103) (103) (20,353,000) (20,353,000) (23,353,000)
019120 - A012 Allowances 29,276,000 29,276,000 35,700,000
019120 - A012-1 Regular Allowances (27,539,000) (27,539,000) (33,963,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,737,000) (1,737,000) (1,737,000)
019120 - A03 Operating Expenses 726,000 726,000 726,000
019120 - A032 Communications 90,000 90,000 90,000
019120 - A033 Utilities 20,000 20,000 20,000
019120 - A034 Occupancy Costs 131,000 131,000 131,000
019120 - A038 Travel & Transportation 245,000 245,000 245,000
019120 - A039 General 240,000 240,000 240,000
019120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
019120 - A041 Pension 2,000 2,000 2,000
019120 - A13 Repairs and Maintenance 308,000 308,000 308,000
019120 - A130 Transport 98,000 98,000 98,000
019120 - A131 Machinery and Equipment 120,000 120,000 120,000
019120 - A132 Furniture and Fixture 90,000 90,000 90,000
Total- TA Cell and Wireless Cell Law and
Order Deptt. FATA Sectt. 53,039,000 53,039,000 62,463,000
PR0035 GOVERNOR'S INSPECTION TEAM :
019120 - A01 Employees Related Expenses 14,003,000 14,003,000 16,541,000
019120 - A011 Pay 45 45 5,997,000 5,997,000 7,835,000
019120 - A011-1 Pay of Officers (10) (10) (3,694,000) (3,694,000) (4,694,000)
019120 - A011-2 Pay of Other Staff (35) (35) (2,303,000) (2,303,000) (3,141,000)
019120 - A012 Allowances 8,006,000 8,006,000 8,706,000
019120 - A012-1 Regular Allowances (7,556,000) (7,556,000) (8,256,000)
019120 - A012-2 Other Allowances (Excluding T. A) (450,000) (450,000) (450,000)
019120 - A03 Operating Expenses 1,316,000 1,316,000 1,316,000
019120 - A032 Communications 175,000 175,000 175,000
019120 - A034 Occupancy Costs 373,000 373,000 373,000
019120 - A038 Travel & Transportation 552,000 552,000 552,000
019120 - A039 General 216,000 216,000 216,000Page 1773
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.-Contd.
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 278,000 278,000 278,000
019120 - A130 Transport 226,000 226,000 226,000
019120 - A131 Machinery and Equipment 52,000 52,000 52,000
Total- Governor's Inspection Team 15,599,000 15,599,000 18,137,000
PR0037 LOCAL GOVERNMENT DIRECTORATE,
LEVEL FATA :
019120 - A01 Employees Related Expenses 10,040,000 10,040,000 11,860,000
019120 - A011 Pay 20 20 4,597,000 4,597,000 5,597,000
019120 - A011-1 Pay of Officers (4) (4) (1,600,000) (1,600,000) (2,000,000)
019120 - A011-2 Pay of Other Staff (16) (16) (2,997,000) (2,997,000) (3,597,000)
019120 - A012 Allowances 5,443,000 5,443,000 6,263,000
019120 - A012-1 Regular Allowances (4,923,000) (4,923,000) (5,743,000)
019120 - A012-2 Other Allowances (Excluding T. A) (520,000) (520,000) (520,000)
019120 - A03 Operating Expenses 616,000 616,000 616,000
019120 - A032 Communications 174,000 174,000 174,000
019120 - A033 Utilities 10,000 10,000 10,000
019120 - A034 Occupancy of Costs 1,000 1,000 1,000
019120 - A038 Travel & Transportation 315,000 315,000 315,000
019120 - A039 General 116,000 116,000 116,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 20,000 20,000 20,000
019120 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
019120 - A13 Repairs and Maintenance 133,000 133,000 133,000
019120 - A130 Transport 100,000 100,000 100,000
019120 - A131 Machinery and Equipment 25,000 25,000 25,000
019120 - A132 Furniture and Fixture 8,000 8,000 8,000
Total- Local Government Directorate
Level FATA . 10,811,000 10,811,000 12,631,000Page 1774
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.-Contd.
PR0038 LOCAL GOVT. (AGENCIES/FRONTIER
REGION LEVEL):
019120 - A01 Employees Related Expenses 58,934,000 58,934,000 69,615,000
019120 - A011 Pay 196 196 22,099,000 22,099,000 31,099,000
019120 - A011-1 Pay of Officers (14) (14) (1,150,000) (1,150,000) (5,150,000)
019120 - A011-2 Pay of Other Staff (182) (182) (20,949,000) (20,949,000) (25,949,000)
019120 - A012 Allowances 36,835,000 36,835,000 38,516,000
019120 - A012-1 Regular Allowances (35,419,000) (35,419,000) (37,100,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,416,000) (1,416,000) (1,416,000)
019120 - A03 Operating Expenses 1,337,000 1,337,000 1,337,000
019120 - A032 Communications 238,000 238,000 238,000
019120 - A033 Utilities 396,000 396,000 396,000
019120 - A034 Occupany Costs 10,000 10,000 10,000
019120 - A038 Travel & Transportation 460,000 460,000 460,000
019120 - A039 General 233,000 233,000 233,000
019120 - A04 Employees Retirement Benefits 10,000 10,000 10,000
019120 - A041 Pension 10,000 10,000 10,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 118,000 118,000 118,000
019120 - A130 Transport 53,000 53,000 53,000
019120 - A131 Machinery and Equipment 53,000 53,000 53,000
019120 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Local Govt. (Agencies/Frontier
Region Level) 60,400,000 60,400,000 71,081,000
PR0039 ASSISTANT POLITICAL AGENT (FR), PESHAWAR:
019120 - A01 Employees Related Expenses 3,922,000 3,922,000 4,633,000
019120 - A011 Pay 8 8 1,367,000 1,367,000 1,767,000
019120 - A011-1 Pay of Officers (1) (1) (500,000) (500,000) (700,000)
019120 - A011-2 Pay of Other Staff (7) (7) (867,000) (867,000) (1,067,000)
019120 - A012 Allowances 2,555,000 2,555,000 2,866,000
019120 - A012-1 Regular Allowances (2,490,000) (2,490,000) (2,801,000)
019120 - A012-2 Other Allowances (Excluding T. A) (65,000) (65,000) (65,000)
019120 - A03 Operating Expenses 345,000 345,000 345,000
019120 - A032 Communications 110,000 110,000 110,000
019120 - A033 Utilities 106,000 106,000 106,000
019120 - A038 Travel & Transportation 102,000 102,000 102,000
019120 - A039 General 27,000 27,000 27,000Page 1775
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.-Contd.
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 30,000 30,000 30,000
019120 - A063 Entertainment & Gifts 30,000 30,000 30,000
019120 - A13 Repairs and Maintenance 114,000 114,000 114,000
019120 - A130 Transport 54,000 54,000 54,000
019120 - A131 Machinery and Equipment 60,000 60,000 60,000
Total- Assistant Political Agent (FR), Peshawar 4,413,000 4,413,000 5,124,000
PR0045 FATA CELL (EDUCATION):
019120 - A01 Employees Related Expenses 1,076,000 1,076,000 1,271,000
019120 - A011 Pay 4 4 400,000 400,000 400,000
019120 - A011-1 Pay of Officers (1) (1) (200,000) (200,000) (200,000)
019120 - A011-2 Pay of Other Staff (3) (3) (200,000) (200,000) (200,000)
019120 - A012 Allowances 676,000 676,000 871,000
019120 - A012-1 Regular Allowances (596,000) (596,000) (791,000)
019120 - A012-2 Other Allowances (Excluding T. A) (80,000) (80,000) (80,000)
019120 - A03 Operating Expenses 14,000 14,000 14,000
019120 - A033 Utilities 3,000 3,000 3,000
019120 - A039 General 11,000 11,000 11,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 5,000 5,000 5,000
019120 - A131 Machinery and Equipment 5,000 5,000 5,000
Total- FATA Cell (Education) 1,096,000 1,096,000 1,291,000
PR0057 BUREAU OF STATISTICS
(DATA COLLECTION) :
019120 - A01 Employees Related Expenses 5,497,000 5,497,000 6,493,000
019120 - A011 Pay 10 10 1,998,000 1,998,000 2,298,000
019120 - A011-1 Pay of Officers (3) (3) (924,000) (924,000) (924,000)
019120 - A011-2 Pay of Other Staff (7) (7) (1,074,000) (1,074,000) (1,374,000)
019120 - A012 Allowances 3,499,000 3,499,000 4,195,000
019120 - A012-1 Regular Allowances (3,148,000) (3,148,000) (3,844,000)Page 1776
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.-Contd.
019120 - A012-2 Other Allowances (Excluding T. A) (351,000) (351,000) (351,000)
019120 - A03 Operating Expenses 142,000 142,000 142,000
019120 - A032 Communications 60,000 60,000 60,000
019120 - A033 Utilities 3,000 3,000 3,000
019120 - A039 General 79,000 79,000 79,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 34,000 34,000 34,000
019120 - A131 Machinery and Equipment 29,000 29,000 29,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Bureau of Statistics (Data
Collection), 5,675,000 5,675,000 6,671,000
PR0059 AGENT TO THE PRESIDENT:
019120 - A03 Operating Expenses 109,126,000 109,126,000 109,126,000
019120 - A039 General 109,126,000 109,126,000 109,126,000
Total- Agent to the President 109,126,000 109,126,000 109,126,000
PR0063 MONITORING AND COORDINATION CELL (PLANNING AND DEVELOPMENT ):
019120 - A01 Employees Related Expenses 7,068,000 7,068,000 8,349,000
019120 - A011 Pay 21 21 3,486,000 3,486,000 4,386,000
019120 - A011-1 Pay of Officers (8) (8) (1,700,000) (1,700,000) (2,600,000)
019120 - A011-2 Pay of Other Staff (13) (13) (1,786,000) (1,786,000) (1,786,000)
019120 - A012 Allowances 3,582,000 3,582,000 3,963,000
019120 - A012-1 Regular Allowances (3,146,000) (3,146,000) (3,527,000)
019120 - A012-2 Other Allowances (Excluding T. A) (436,000) (436,000) (436,000)
019120 - A03 Operating Expenses 1,111,000 1,111,000 1,111,000
019120 - A032 Communications 120,000 120,000 120,000
019120 - A033 Utilities 20,000 20,000 20,000
019120 - A034 Occupancy Costs 400,000 400,000 400,000
019120 - A038 Travel & Transportation 300,000 300,000 300,000
019120 - A039 General 271,000 271,000 271,001
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000Page 1777
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
019120 - A06 Transfers 55,000 55,000 55,000
019120 - A063 Entertainments & Gifts 55,000 55,000 55,000
019120 - A09 Physical Assets 50,000 50,000 50,000
019120 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
019120 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
019120 - A13 Repairs and Maintenance 260,000 260,000 260,000
019120 - A130 Transport 175,000 175,000 175,000
019120 - A131 Machinery and Equipment 50,000 50,000 50,000
019120 - A132 Furniture and Fixture 35,000 35,000 35,000
Total- Monitoring and Coordination
Cell (Planning and Development) 8,546,000 8,546,000 9,827,000
PR0065 ENTERTAINMENT CHARGES CHIEF
SECRETARY/ HOME SECRETARY:
019120 - A03 Operating Expenses 440,000 440,000 440,000
019120 - A039 General 440,000 440,000 440,000
019120 - A06 Transfers 166,000 166,000 166,000
019120 - A063 Entertainment & Gifts 166,000 166,000 166,000
Total- Entertainment Charges Chief
Secretary/Home Secretary 606,000 606,000 606,000
PR0072 ENTERTAINMENT CHARGES AGENT
TO THE PRESIDENT :
019120 - A03 Operating Expenses 18,492,000 18,492,000 18,492,000
019120 - A039 General 18,492,000 18,492,000 18,492,000
019120 - A06 Transfers 1,273,000 1,273,000 1,273,000
019120 - A063 Entertainment & Gifts 1,273,000 1,273,000 1,273,000
Total- Entertainment Charges Agent
to the President . 19,765,000 19,765,000 19,765,000
PR0180 WORKS AND SERVICES DEPARTMENT
(REPAIR OF BUILDINGS) PESHAWAR:
019120 - A13 Repairs and Maintenance 124,401,000 124,401,000 124,401,000
019120 - A133 Buildings and Structure 124,401,000 124,401,000 124,401,000
Total- Works and Services Department
(Repair of Buildings), Peshawar 124,401,000 124,401,000 124,401,000Page 1778
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.-Contd.
PR0310 ADMN. AND COORDINATION DEPARTMENT FATA:
019120 - A01 Employees Related Expenses 98,876,000 98,876,000 114,795,000
019120 - A011 Pay 226 216 43,070,000 43,070,000 51,070,000
019120 - A011-1 Pay of Officers (38) (36) (16,883,000) (16,883,000) (24,883,000)
019120 - A011-2 Pay of Other Staff (188) (180) (26,187,000) (26,187,000) (26,187,000)
019120 - A012 Allowances 55,806,000 55,806,000 63,725,000
019120 - A012-1 Regular Allowances (45,922,000) (45,922,000) (53,841,000)
019120 - A012-2 Other Allowances (Excluding T. A) (9,884,000) (9,884,000) (9,884,000)
019120 - A03 Operating Expenses 37,626,000 37,626,000 37,626,000
019120 - A032 Communications 1,250,000 1,250,000 1,250,000
019120 - A033 Utilities 8,452,000 8,452,000 8,452,000
019120 - A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
019120 - A038 Travel & Transportation 9,530,000 9,530,000 9,530,000
019120 - A039 General 14,894,000 14,894,000 14,894,000
019120 - A04 Employees Retirement Benefits 200,002,000 200,002,000 200,002,000
019120 - A041 Pension 200,002,000 200,002,000 200,002,000
019120 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
019120 - A052 Grants - Domestic 200,000 200,000 200,000
019120 - A06 Transfers 899,000 899,000 899,000
019120 - A063 Entertainment & Gifts 899,000 899,000 899,000
019120 - A09 Physical Assets 110,000 110,000 110,000
019120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
019120 - A098 Purchase of Other Assets 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 2,400,000 2,400,000 2,400,000
019120 - A130 Transport 2,200,000 2,200,000 2,200,000
019120 - A131 Machinery and Equipment 150,000 150,000 150,000
019120 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Admn. and Coordination Deptt. FATA 340,113,000 340,113,000 356,032,000
PR0354 DIRECTORATE OF MINERAL RESOURCES. :
019120 - A01 Employees Related Expenses 22,855,000 22,855,000 26,997,000
019120 - A011 Pay 103 103 15,004,000 15,004,000 17,004,000
019120 - A011-1 Pay of Officers (17) (17) (5,404,000) (5,404,000) (5,404,000)
019120 - A011-2 Pay of Other Staff (86) (86) (9,600,000) (9,600,000) (11,600,000)
019120 - A012 Allowances 7,851,000 7,851,000 9,993,000
019120 - A012-1 Regular Allowances (7,599,000) (7,599,000) (9,741,000)
019120 - A012-2 Other Allowances (Excluding T. A) (252,000) (252,000) (252,000)
019120 - A03 Operating Expenses 2,461,000 2,461,000 2,461,000
019120 - A032 Communications 78,000 78,000 78,000Page 1779
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.-Contd.
019120 - A033 Utilities 20,000 20,000 20,000
019120 - A034 Occupancy Costs 1,158,000 1,158,000 1,158,000
019120 - A038 Travel & Transportation 590,000 590,000 590,000
019120 - A039 General 615,000 615,000 615,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 68,000 68,000 68,000
019120 - A096 Purchase of Plant & Machinery 57,000 57,000 57,000
019120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
019120 - A098 Purchase of Other Assets 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 278,000 278,000 278,000
019120- - A130 Transport 148,000 148,000 148,000
019120- - A131 Machinery and Equipment 115,000 115,000 115,000
019120- - A132 Furniture and Fixture 15,000 15,000 15,000
Total- Directorate Of Mineral Resources. 25,664,000 25,664,000 29,806,000
PR0368 DIRECTORATE OF IRRIGATION AND HYDLE
POWER (FATA) :
019120 - A01 Employees Related Expenses 82,270,000 82,270,000 97,180,000
019120 - A011 Pay 218 218 38,293,000 38,293,000 48,293,000
019120 - A011-1 Pay of Officers (46) (46) (14,890,000) (14,890,000) (17,890,000)
019120 - A011-2 Pay of Other Staff (172) (172) (23,403,000) (23,403,000) (30,403,000)
019120 - A012 Allowances 43,977,000 43,977,000 48,887,000
019120 - A012-1 Regular Allowances (39,869,000) (39,869,000) (44,779,000)
019120 - A012-2 Other Allowances (Excluding T. A) (4,108,000) (4,108,000) (4,108,000)
019120 - A03 Operating Expenses 7,582,000 7,582,000 7,582,000
019120 - A032 Communications 596,000 596,000 596,000
019120 - A033 Utilities 445,000 445,000 445,000
019120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019120 - A038 Travel & Transportation 4,001,000 4,001,000 4,001,000
019120 - A039 General 1,540,000 1,540,000 1,540,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 985,000 985,000 985,000
019120 - A130 Transport 837,000 837,000 837,000
019120 - A131 Machinery and Equipment 125,000 125,000 125,000
019120 - A132 Furniture and Fixture 14,000 14,000 14,000
019120 - A134 Irrigation Works 9,000 9,000 9,000
Total- Directorate of Irrigation and Hydle
Power (FATA) 90,838,000 90,838,000 105,748,000Page 1780
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.-Contd.
PR0369 AGENCY FINANCE CELL, CIVIL SECTT (FATA):
019120 - A01 Employees Related Expenses 16,897,000 16,897,000 19,959,000
019120 - A011 Pay 70 70 5,804,000 5,804,000 7,304,000
019120 - A011-1 Pay of Officers (14) (14) (2,564,000) (2,564,000) (3,264,000)
019120 - A011-2 Pay of Other Staff (56) (56) (3,240,000) (3,240,000) (4,040,000)
019120 - A012 Allowances 11,093,000 11,093,000 12,655,000
019120 - A012-1 Regular Allowances (10,493,000) (10,493,000) (12,055,000)
019120 - A012-2 Other Allowances (Excluding T. A) (600,000) (600,000) (600,000)
019120 - A03 Operating Expenses 2,395,000 2,395,000 2,395,000
019120 - A032 Communications 550,000 550,000 550,000
019120 - A033 Utilities 455,000 455,000 455,000
019120 - A038 Travel & Transportation 984,000 984,000 984,000
019120 - A039 General 406,000 406,000 406,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 7,000 7,000 7,000
019120 - A052 Grants - Domestic 7,000 7,000 7,000
019120 - A13 Repairs and Maintenance 421,000 421,000 421,000
019120 - A130 Transport 7,000 7,000 7,000
019120 - A131 Machinery and Equipment 207,000 207,000 207,000
019120 - A132 Furniture and Fixture 207,000 207,000 207,000
Total- Agency Finance Cell,
Civil Sectt. ( FATA) 19,721,000 19,721,000 22,783,000
PR0370 SURPLUS STAFF (FATA - DC):
019120 - A01 Employees Related Expenses 27,305,000 27,305,000 32,254,000
019120 - A011 Pay 95 95 12,264,000 12,264,000 16,213,000
019120 - A011-2 Pay of Other Staff (95) (95) (12,264,000) (12,264,000) (16,213,000)
019120 - A012 Allowances 15,041,000 15,041,000 16,041,000
019120 - A012-1 Regular Allowances (15,041,000) (15,041,000) (16,041,000)
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
Total- Surplus Staff (FATA - DC) 27,306,000 27,306,000 32,255,000Page 1781
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.-Contd.
PR0487 LAW AND ORDER DEPARTMENT FATA:
019120 - A01 Employees Related Expenses 16,816,000 16,816,000 19,864,000
019120 - A011 Pay 33 33 6,018,000 6,018,000 7,018,000
019120 - A011-1 Pay of Officers (7) (7) (2,939,000) (2,939,000) (3,939,000)
019120 - A011-2 Pay of Other Staff (26) (26) (3,079,000) (3,079,000) (3,079,000)
019120 - A012 Allowances 10,798,000 10,798,000 12,846,000
019120 - A012-1 Regular Allowances (9,024,000) (9,024,000) (11,072,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,774,000) (1,774,000) (1,774,000)
019120 - A03 Operating Expenses 468,595,000 468,595,000 468,595,000
019120 - A032 Communications 570,000 570,000 570,000
019120 - A033 Utilities 25,000 25,000 25,000
019120 - A034 Occupancy of Costs 1,020,000 1,020,000 1,020,000
019120 - A038 Travel & Transportation 2,110,000 2,110,000 2,110,000
019120 - A039 General 464,870,000 464,870,000 464,870,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 150,000 150,000 150,000
019120 - A063 Entertainments & Gifts 150,000 150,000 150,000
019120 - A13 Repairs and Maintenance 1,042,000 1,042,000 1,042,000
019120 - A130 Transport 587,000 587,000 587,000
019120 - A131 Machinery and Equipment 400,000 400,000 400,000
019120 - A132 Furniture and Fixture 55,000 55,000 55,000
Total- Law and Order Department FATA 486,605,000 486,605,000 489,653,000
PR0488 FOOD CELL FATA:
019120 - A01 Employees Related Expenses 10,199,000 10,199,000 12,047,000
019120 - A011 Pay 35 35 4,651,000 4,651,000 5,651,000
019120 - A011-1 Pay of Officers (3) (3) (1,133,000) (1,133,000) (1,533,000)
019120 - A011-2 Pay of Other Staff (32) (32) (3,518,000) (3,518,000) (4,118,000)
019120 - A012 Allowances 5,548,000 5,548,000 6,396,000
019120 - A012-1 Regular Allowances (4,933,000) (4,933,000) (5,781,000)
019120 - A012-2 Other Allowances (Excluding T. A) (615,000) (615,000) (615,000)
019120 - A03 Operating Expenses 611,000 611,000 611,000
019120 - A032 Communications 57,000 57,000 57,000
019120 - A033 Utilities 192,000 192,000 192,000Page 1782
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.-Contd.
019120 - A038 Travel & Transportation 290,000 290,000 290,000
019120 - A039 General 72,000 72,000 72,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 1,000 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 57,000 57,000 57,000
019120 - A130 Transport 47,000 47,000 47,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
Total- Food Cell FATA 10,870,000 10,870,000 12,718,000
PR0489 ADDITIONAL CHIEF SECRETARY (FATA
(AND OTHER ALLOWANCES TO THE TRIBES):
019120 - A01 Employees Related Expenses 1,450,000 1,450,000 1,450,000
019120 - A012 Allowances 1,450,000 1,450,000 1,450,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,450,000) (1,450,000) (1,450,000)
Total- Additional Chief Secretary(FATA)
(and Other Allowances to the Tribes) 1,450,000 1,450,000 1,450,000
PR0490 AGENCY PLANNING CELLS, FATA:
019120 - A01 Employees Related Expenses 36,528,000 36,528,000 43,148,000
019120 - A011 Pay 238 238 17,877,000 17,877,000 22,477,000
019120 - A011-1 Pay of Officers (21) (21) (7,472,000) (7,472,000) (9,072,000)
019120 - A011-2 Pay of Other Staff (217) (217) (10,405,000) (10,405,000) (13,405,000)
019120 - A012 Allowances 18,651,000 18,651,000 20,671,000
019120 - A012-1 Regular Allowances (18,101,000) (18,101,000) (20,121,000)
019120 - A012-2 Other Allowances (Excluding T. A) (550,000) (550,000) (550,000)
019120 - A03 Operating Expenses 1,814,000 1,814,000 1,814,000
019120 - A032 Communications 420,000 420,000 420,000
019120 - A033 Utilities 406,000 406,000 406,000
019120 - A038 Travel & Transportation 658,000 658,000 658,000
019120 - A039 General 330,000 330,000 330,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 100,000 100,000 100,000
019120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
019120 - A13 Repairs and Maintenance 354,000 354,000 354,000Page 1783
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
019120 - A130 Transport 174,000 174,000 174,000
019120 - A131 Machinery and Equipment 70,000 70,000 70,000
019120 - A132 Furniture and Fixture 110,000 110,000 110,000
Total- Agency Planning Cells, FATA 38,798,000 38,798,000 45,418,000
PR0491 ADDL. CHIEF SECRETARY(FATA)
ENTERTAINMENT CHARGES:
019120 - A03 Operating Expenses 5,650,000 5,650,000 5,650,000
019120 - A039 General 5,650,000 5,650,000 5,650,000
019120 - A06 Transfers 688,000 688,000 688,000
019120 - A063 Entertainment & Gifts 688,000 688,000 688,000
Total- Addl. Chief Secretary(FATA)
Entertainment Charges 6,338,000 6,338,000 6,338,000
PR0492 SECRETARY LAW AND ORDER:
019120 - A03 Operating Expenses 461,000 461,000 461,000
019120 - A039 General 461,000 461,000 461,000
Total- Secretary Law and Order 461,000 461,000 461,000
PR0494 FATA DEVELOPMENT AUTHORITY:
019120 - A01 Employees Related Expenses 119,614,000 119,614,000 141,292,000
019120 - A011 Pay 47,590,000 47,590,000 67,100,000
019120 - A011-1 Pay of Officers (25,131,000) (25,131,000) (35,970,000)
019120 - A011-2 Pay of Other Staff (22,459,000) (22,459,000) (31,130,000)
019120 - A012 Allowances 72,024,000 72,024,000 74,192,000
019120 - A012-1 Regular Allowances (48,142,000) (48,142,000) (50,310,000)
019120 - A012-2 Other Allowances (Excluding T. A) (23,882,000) (23,882,000) (23,882,000)
019120 - A03 Operating Expenses 24,456,000 24,456,000 24,456,000
019120 - A039 General 24,456,000 24,456,000 24,456,000
Total- FATA Development Authority 144,070,000 144,070,000 165,748,000
PR0600 REGIONAL COORDINATION OFFICER,
PESHAWAR:
019120 - A03 Operating Expenses 690,000 690,000 690,000
019120 - A039 General 690,000 690,000 690,000
Total- Regional Coordination Officer,
Peshawar 690,000 690,000 690,000Page 1784
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.-Contd.
PR0867 FCR TRIBUNAL FATA, PESHAWAR:
019120 - A01 Employees Related Expenses 7,945,000 7,945,000 9,385,000
019120 - A011 Pay 39 39 4,335,000 4,335,000 (5,335,000)
019120 - A011-1 Pay of Officers (11) (11) (3,720,000) (3,720,000) (3,720,000)
019120 - A011-2 Pay of Other Staff (28) (28) (615,000) (615,000) (1,615,000)
019120 - A012 Allowances 3,610,000 3,610,000 4,050,000
019120 - A012-1 Regular Allowances (3,229,000) (3,229,000) (3,669,000)
019120 - A012-2 Other Allowances (Excluding T. A) (381,000) (381,000) (381,000)
019120 - A03 Operating Expenses 1,723,000 1,723,000 1,723,000
019120 - A032 Communications 150,000 150,000 150,000
019120 - A033 Utilities 260,000 260,000 260,000
019120 - A034 Occupancy Costs 600,000 600,000 300,000
019120 - A036 Motor Vehicles 5,000 5,000 5,000
019120 - A038 Travel & Transportation 76,000 76,000 76,000
019120 - A039 General 632,000 632,000 932,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 28,000 28,000 28,000
019120 - A131 Machinery and Equipment 20,000 20,000 20,000
019120 - A132 Furniture and Fixture 8,000 8,000 8,000
Total- FCR Tribunal FATA, Peshawar 9,708,000 9,708,000 11,148,000
PR0868 LAW OFFICERS- AGENCY/FRS-FCR COURTS:
019120 - A01 Employees Related Expenses 8,987,000 8,987,000 10,616,000
019120 - A011 Pay 78 78 3,925,000 3,925,000 4,925,000
019120 - A011-1 Pay of Officers (13) (13) (1,325,000) (1,325,000) (1,725,000)
019120 - A011-2 Pay of Other Staff (65) (65) (2,600,000) (2,600,000) (3,200,000)
019120 - A012 Allowances 5,062,000 5,062,000 5,691,000
019120 - A012-1 Regular Allowances (4,558,000) (4,558,000) (5,187,000)
019120 - A012-2 Other Allowances (Excluding T. A) (504,000) (504,000) (504,000)
019120 - A03 Operating Expenses 1,570,000 1,570,000 1,570,000
019120 - A032 Communications 104,000 104,000 104,000
019120 - A033 Utilities 235,000 235,000 235,000
019120 - A038 Travel & Transportation 713,000 713,000 713,000Page 1785
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.-Contd.
019120 - A039 General 518,000 518,000 518,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 155,000 155,000 155,000
019120 - A052 Grants - Domestic 155,000 155,000 155,000
019120 - A13 Repairs and Maintenance 450,000 450,000 450,000
019120 - A130 Transport 310,000 310,000 310,000
019120 - A131 Machinery and Equipment 80,000 80,000 80,000
019120 - A132 Furniture and Fixture 60,000 60,000 60,000
Total- Law Officers- Agency/FRS-FCR Courts 11,163,000 11,163,000 12,792,000
PR0869 DEPUTY PUBLIC PROSECUTOR APPELLATE
COURTS:
019120 - A01 Employees Related Expenses 4,791,000 4,791,000 5,659,000
019120 - A011 Pay 30 30 1,642,000 1,642,000 2,242,000
019120 - A011-1 Pay of Officers (5) (5) (718,000) (718,000) (1,018,000)
019120 - A011-2 Pay of Other Staff (25) (25) (924,000) (924,000) (1,224,000)
019120 - A012 Allowances 3,149,000 3,149,000 3,417,000
019120 - A012-1 Regular Allowances (3,108,000) (3,108,000) (3,376,000)
019120 - A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (41,000)
019120 - A03 Operating Expenses 1,492,000 1,492,000 1,492,000
019120 - A032 Communications 275,000 275,000 275,000
019120 - A033 Utilities 402,000 402,000 402,000
019120 - A038 Travel & Transportation 515,000 515,000 515,000
019120 - A039 General 300,000 300,000 300,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 160,000 160,000 160,000
019120 - A130 Transport 60,000 60,000 60,000
019120 - A131 Machinery and Equipment 50,000 50,000 50,000
019120 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Deputy Public Prosecutor
Appellate Courts 6,445,000 6,445,000 7,313,000Page 1786
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.-Contd.
PR0870 PUBLIC PROSECUTOR FCR TRIBUNAL,
PESHAWAR:
019120 - A01 Employees Related Expenses 1,863,000 1,863,000 2,201,000
019120 - A011 Pay 9 9 556,000 556,000 794,000
019120 - A011-1 Pay of Officers (1) (1) (206,000) (206,000) (306,000)
019120 - A011-2 Pay of Other Staff (8) (8) (350,000) (350,000) (488,000)
019120 - A012 Allowances 1,307,000 1,307,000 1,407,000
019120 - A012-1 Regular Allowances (1,257,000) (1,257,000) (1,357,000)
019120 - A012-2 Other Allowances (Excluding T. A) (50,000) (50,000) (50,000)
019120 - A03 Operating Expenses 396,000 396,000 396,000
019120 - A032 Communications 64,000 64,000 64,000
019120 - A033 Utilities 63,000 63,000 63,000
019120 - A034 Occupancy Costs 60,000 60,000 60,000
019120 - A038 Travel & Transportation 139,000 139,000 139,000
019120 - A039 General 70,000 70,000 70,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 32,000 32,000 32,000
019120 - A130 Transport 12,000 12,000 12,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
019120 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- Public Prosecutor FCR Tribunal,
Peshawar 2,293,000 2,293,000 2,631,000
PR0989 FATA DISTRICT MANAGEMENT AUTHORITY :
019120 - A01 Employees Related Expenses 2,003,000 2,003,000 50,000
019120 - A011 Pay 2,001,000 2,001,000 24,000
019120 - A011-1 Pay of Officers (2,000,000) (2,000,000) (12,000)
019120 - A011-2 Pay of Other Staff (1,000) (1,000) (12,000)
019120 - A012 Allowances 2,000 2,000 26,000
019120 - A012-1 Regular Allowances (1,000) (1,000) (12,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,000) (1,000) (14,000)
019120 - A03 Operating Expenses 207,959,000 207,959,000 50,000
019120 - A039 General 207,959,000 207,959,000 50,000
Total- FATA District Management Authority 209,962,000 209,962,000 100,000Page 1787
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.-Contd.
PR9002 SECRETARY PRODUCTION AND LIVELIHOOD
DEPARTMENT, FATA:
019120 - A01 Employees Related Expenses 50,000 50,000 59,000
019120 - A011 Pay 8 8 6,000 6,000 6,000
019120 - A011-1 Pay of Officers (3) (3) (3,000) (3,000) (3,000)
019120 - A011-2 Pay of Other Staff (5) (5) (3,000) (3,000) (3,000)
019120 - A012 Allowances 44,000 44,000 53,000
019120 - A012-1 Regular Allowances (38,000) (38,000) (47,000)
019120 - A012-2 Other Allowances (Excluding T. A) (6,000) (6,000) (6,000)
019120 - A03 Operating Expenses 985,000 985,000 985,000
019120 - A032 Communications 160,000 160,000 160,000
019120 - A038 Travel & Transportation 550,000 550,000 550,000
019120 - A039 General 275,000 275,000 275,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A06 Transfers 47,000 47,000 47,000
019120 - A063 Entertainment & Gifts 47,000 47,000 47,000
019120 - A09 Physical Assets 10,000 10,000 10,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 240,000 240,000 240,000
019120 - A130 Transport 146,000 146,000 146,000
019120 - A131 Machinery and Equipment 94,000 94,000 94,000
Total- Secretary Production and Livelihood
Department, FATA 1,333,000 1,333,000 1,342,000
TW0003 POLITICAL AGENT, SOUTH WAZIRISTAN AGENCY:
019120 - A01 Employees Related Expenses 43,071,000 43,071,000 50,876,000
019120 - A011 Pay 127 127 18,501,000 18,501,000 22,001,000
019120 - A011-1 Pay of Officers (5) (5) (3,395,000) (3,395,000) (4,895,000)
019120 - A011-2 Pay of Other Staff (122) (122) (15,106,000) (15,106,000) (17,106,000)
019120 - A012 Allowances 24,570,000 24,570,000 28,875,000
019120 - A012-1 Regular Allowances (24,435,000) (24,435,000) (28,740,000)
019120 - A012-2 Other Allowances (Excluding T. A) (135,000) (135,000) (135,000)
019120 - A03 Operating Expenses 2,482,000 2,482,000 2,482,000
019120 - A032 Communications 431,000 431,000 431,000
019120 - A033 Utilities 1,523,000 1,523,000 1,523,000
019120 - A038 Travel & Transportation 450,000 450,000 450,000
019120 - A039 General 78,000 78,000 78,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1788
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.-Contd.
019120 - A05 Grants, Subsidies and Write off Loans 155,000 155,000 155,000
019120 - A052 Grants - Domestic 155,000 155,000 155,000
019120 - A06 Transfers 12,000 12,000 12,000
019120 - A063 Entertainment & Gifts 12,000 12,000 12,000
019120 - A09 Physical Assets 81,000 81,000 81,000
019120 - A096 Purchase of Plant & Machinery 51,000 51,000 51,000
019120 - A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
019120 - A13 Repairs and Maintenance 100,000 100,000 100,000
019120 - A130 Transport 70,000 70,000 70,000
019120 - A131 Machinery and Equipment 15,000 15,000 15,000
019120 - A132 Furniture and Fixture 15,000 15,000 15,000
Total- Political Agent, South Waziristan Agency 45,902,000 45,902,000 53,707,000
TW0004 ACCOUNTS OFFICE, SOUTH WAZIRISTAN AGENCY:
019120- - A01 Employees Related Expenses 5,985,000 5,985,000 7,070,000
019120- - A011 Pay 13 13 2,676,000 2,676,000 3,376,000
019120- - A011-1 Pay of Officers (4) (4) (1,593,000) (1,593,000) (1,993,000)
019120- - A011-2 Pay of Other Staff (9) (9) (1,083,000) (1,083,000) 1,383,000
019120- - A012 Allowances 3,309,000 3,309,000 3,694,000
019120- - A012-1 Regular Allowances (3,164,000) (3,164,000) (3,549,000)
019120- - A012-2 Other Allowances (Excluding T. A) (145,000) (145,000) (145,000)
019120- - A03 Operating Expenses 227,000 227,000 227,000
019120- - A032 Communications 40,000 40,000 40,000
019120- - A033 Utilities 107,000 107,000 107,000
019120- - A038 Travel & Transportation 50,000 50,000 50,000
019120- - A039 General 30,000 30,000 30,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120- - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120- - A052 Grants - Domestic 1,000 1,000 1,000
019120- - A09 Physical Assets 15,000 15,000 15,000
019120- - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120- - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
019120- - A13 Repairs and Maintenance 28,000 28,000 28,000
019120- - A131 Machinery and Equipment 23,000 23,000 23,000
019120- - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Accounts Office, South Waziristan
Agency 6,257,000 6,257,000 7,342,000Page 1789
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.-Contd.
TW0007 ALLOWANCE TO TRIBES
PA, SOUTH WAZIRISTAN AGENCY:
019120 - A01 Employees Related Expenses 2,815,000 2,815,000 2,815,000
019120 - A012 Allowances 2,815,000 2,815,000 2,815,000
019120 - A012-2 Other Allowances (Excluding T. A) (2,815,000) (2,815,000) (2,815,000)
Total- Allowance to Tribes PA,
South Waziristan Agency 2,815,000 2,815,000 2,815,000
TW0009 ASSISTANT POLITICAL AGENT (FR) TANK:
019120 - A01 Employees Related Expenses 6,754,000 6,754,000 7,978,000
019120 - A011 Pay 17 17 2,674,000 2,674,000 3,374,000
019120 - A011-1 Pay of Officers (1) (1) (729,000) (729,000) (929,000)
019120 - A011-2 Pay of Other Staff (16) (16) (1,945,000) (1,945,000) (2,445,000)
019120 - A012 Allowances 4,080,000 4,080,000 4,604,000
019120 - A012-1 Regular Allowances (3,909,000) (3,909,000) (4,433,000)
019120 - A012-2 Other Allowances (Excluding T. A) (171,000) (171,000) (171,000)
019120 - A03 Operating Expenses 645,000 645,000 645,000
019120 - A032 Communications 70,000 70,000 70,000
019120 - A033 Utilities 210,000 210,000 210,000
019120 - A038 Travel & Transportation 294,000 294,000 294,000
019120 - A039 General 71,000 71,000 71,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A06 Transfers 15,000 15,000 15,000
019120 - A063 Entertainment & Gifts 15,000 15,000 15,000
019120 - A13 Repairs and Maintenance 31,000 31,000 31,000
019120 - A130 Transport 31,000 31,000 31,000
Total- Assistant Polictical Agent (FR) Tank 7,446,000 7,446,000 8,670,000
TW0010 ALLOWANCES TO TRIBES APA(FR) TANK:
019120 - A01 Employees Related Expenses 116,000 116,000 116,000
019120 - A012 Allowances 116,000 116,000 116,000
019120 - A012-2 Other Allowances (Excluding T. A) (116,000) (116,000) (116,000)
Total- Allowances to Tribes
APA (FR) Tank 116,000 116,000 116,000
019120 Total-Others 2,506,061,000 2,506,061,000 2,854,348,000
0191 Total-General Public Services not Elsewhere
Defined 2,506,061,000 2,506,061,000 2,854,348,000
019 Total-General Public Services not Elsewhere
Defined 2,506,061,000 2,506,061,000 2,854,348,000
01 Total-General Public Service 2,506,061,000 2,506,061,000 2,854,348,000Page 1790
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.-Contd.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033101 ADMINISTRATION:
PR0175 CIVIL DEFENCE ADMINISTRATION:
033101 - A01 Employees Related Expenses 21,352,000 21,352,000 25,222,000
033101 - A011 Pay 80 80 9,190,000 9,190,000 11,190,000
033101 - A011-1 Pay of Officers (5) (5) (1,651,000) (1,651,000) (2,651,000)
033101 - A011-2 Pay of Other Staff (75) (75) (7,539,000) (7,539,000) (8,539,000)
033101 - A012 Allowances 12,162,000 12,162,000 14,032,000
033101 - A012-1 Regular Allowances (11,912,000) (11,912,000) (13,782,000)
033101 - A012-2 Other Allowances (Excluding T. A) (250,000) (250,000) (250,000)
033101 - A03 Operating Expenses 581,000 581,000 581,000
033101 - A032 Communications 88,000 88,000 88,000
033101 - A033 Utilities 82,000 82,000 82,000
033101 - A038 Travel & Transportation 216,000 216,000 216,000
033101 - A039 General 195,000 195,000 195,000
033101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
033101 - A041 Pension 1,000 1,000 1,000
033101 - A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
033101 - A052 Grants - Domestic 50,000 50,000 50,000
033101 - A13 Repairs and Maintenance 165,000 165,000 165,000
033101 - A130 Transport 15,000 15,000 15,000
033101 - A131 Machinery and Equipment 100,000 100,000 100,000
033101 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Civil Defence Administration 22,149,000 22,149,000 26,019,000
033101 Total-Administration 22,149,000 22,149,000 26,019,000
0331 Total-Fire Protection 22,149,000 22,149,000 26,019,000
033 Total-Fire Protection 22,149,000 22,149,000 26,019,000Page 1791
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 -- Contd.
034 PRISON ADMINISTRATION AND OPERATION:
0341 PRISON ADMINISTRATION AND OPERATION:
034101 JAILS AND CONVICT SETTLEMENT:
PR0069 OTHER CHARGES (POLITICAL LOCKUPS):
034101 - A03 Operating Expenses 10,369,000 10,369,000 10,369,000
034101 - A039 General 10,369,000 10,369,000 10,369,000
Total- Other Charges (Political Lockups) 10,369,000 10,369,000 10,369,000
034101 Total-Jails and Convict Settlement 10,369,000 10,369,000 10,369,000
0341 Total-Prison Administration and Operation 10,369,000 10,369,000 10,369,000
034 Total-Prison Administration and Operation 10,369,000 10,369,000 10,369,000
03 Total-Public Order and Safety Affairs 32,518,000 32,518,000 36,388,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHERIES:
0421 AGRICULTURE:
042101 ADMINISTRATION/LAND COMMISSION:
PR0043 DIRECTORATE OF ADOPTIVE RESEARCH:
042101 - A01 Employees Related Expenses 27,060,000 27,060,000 31,964,000
042101 - A011 Pay 65 65 11,303,000 11,303,000 14,303,000
042101 - A011-1 Pay of Officers (14) (14) (4,583,000) (4,583,000) (5,583,000)
042101 - A011-2 Pay of Other Staff (51) (51) (6,720,000) (6,720,000) (8,720,000)
042101 - A012 Allowances 15,757,000 15,757,000 17,661,000
042101 - A012-1 Regular Allowances (14,867,000) (14,867,000) (16,771,000)
042101 - A012-2 Other Allowances (Excluding T. A) (890,000) (890,000) (890,000)
042101 - A03 Operating Expenses 1,259,000 1,259,000 1,259,000
042101 - A032 Communications 70,000 70,000 70,000
042101 - A033 Utilities 144,000 144,000 144,000
042101 - A034 Occupancy Costs 200,000 200,000 200,000
042101 - A036 Motor Vehicles 40,000 40,000 40,000
042101 - A038 Travel & Transportation 539,000 539,000 539,000
042101 - A039 General 266,000 266,000 266,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A05 Grants, Subsidies and Write off Loans 445,000 445,000 445,000
042101 - A052 Grants - Domestic 445,000 445,000 445,000Page 1792
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 -- Contd.
042101 - A09 Physical Assets 98,000 98,000 98,000
042101 - A093 Commodity Purchases 96,000 96,000 96,000
042101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 212,000 212,000 212,000
042101 - A130 Transport 150,000 150,000 150,000
042101 - A131 Machinery and Equipment 50,000 50,000 50,000
042101 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Directorate of Adoptive Research 29,075,000 29,075,000 33,979,000
PR0044 AGRICULTURE RESEARCH SOIL TESTING
LABORATORY, (KURRAM AGENCY):
042101 - A01 Employees Related Expenses 1,972,000 1,972,000 2,329,000
042101 - A011 Pay 6 6 1,019,000 1,019,000 1,219,000
042101 - A011-1 Pay of Officers (2) (2) (499,000) (499,000) (599,000)
042101 - A011-2 Pay of Other Staff (4) (4) (520,000) (520,000) (620,000)
042101 - A012 Allowances 953,000 953,000 1,110,000
042101 - A012-1 Regular Allowances (901,000) (901,000) (1,058,000)
042101 - A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (52,000)
042101 - A03 Operating Expenses 218,000 218,000 218,000
042101 - A032 Communications 54,000 54,000 54,000
042101 - A033 Utilities 69,000 69,000 69,000
042101 - A038 Travel & Transportation 56,000 56,000 56,000
042101 - A039 General 39,000 39,000 39,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 25,000 25,000 25,000
042101 - A130 Transport 13,000 13,000 13,000
042101 - A131 Machinery and Equipment 12,000 12,000 12,000
Total- Agriculture Research Soil Testing
Laboratory, (Kurram Agency) 2,216,000 2,216,000 2,573,000
PR0289 AGRICULTURE EXTENSION:
042101 - A01 Employees Related Expenses 296,886,000 296,886,000 350,691,000
042101 - A011 Pay 941 941 124,199,000 124,199,000 156,779,000
042101 - A011-1 Pay of Officers (56) (56) (27,166,000) (27,166,000) (38,546,000)
042101 - A011-2 Pay of Other Staff (885) (885) (97,033,000) (97,033,000) (118,233,000)
042101 - A012 Allowances 172,687,000 172,687,000 193,912,000
042101 - A012-1 Regular Allowances (168,087,000) (168,087,000) (189,312,000)
042101 - A012-2 Other Allowances (Excluding T. A) (4,600,000) (4,600,000) (4,600,000)Page 1793
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 -- Contd.
042101 - A03 Operating Expenses 5,886,000 5,886,000 5,886,000
042101 - A032 Communications 412,000 412,000 412,000
042101 - A033 Utilities 1,363,000 1,363,000 1,363,000
042101 - A034 Occupancy Costs 1,797,000 1,797,000 1,797,000
042101 - A038 Travel & Transportation 884,000 884,000 884,000
042101 - A039 General 1,430,000 1,430,000 1,430,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A05 Grants, Subsidies and Write off Loans 700,000 700,000 700,000
042101 - A052 Grants - Domestic 700,000 700,000 700,000
042101 - A09 Physical Assets 2,000 2,000 2,000
042101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 544,000 544,000 544,000
042101 - A130 Transport 392,000 392,000 392,000
042101 - A131 Machinery and Equipment 90,000 90,000 90,000
042101 - A132 Furniture and Fixture 62,000 62,000 62,000
Total- Agriculture Extension 304,019,000 304,019,000 357,824,000
PR0291 AGRICULTURE DIRECTION, (PESHAWAR
AND DERA ISMAIL KHAN DIVISION):
042101 - A01 Employees Related Expenses 7,743,000 7,743,000 9,146,000
042101 - A011 Pay 12 12 3,349,000 3,349,000 4,333,000
042101 - A011-1 Pay of Officers (3) (3) (2,064,000) (2,064,000) (2,648,000)
042101 - A011-2 Pay of Other Staff (9) (9) (1,285,000) (1,285,000) (1,685,000)
042101 - A012 Allowances 4,394,000 4,394,000 4,813,000
042101 - A012-1 Regular Allowances (3,919,000) (3,919,000) (4,338,000)
042101 - A012-2 Other Allowances (Excluding T. A) (475,000) (475,000) (475,000)
042101 - A03 Operating Expenses 302,000 302,000 302,000
042101 - A032 Communications 63,000 63,000 63,000
042101 - A033 Utilities 62,000 62,000 62,000
042101 - A034 Occupancy Costs 40,000 40,000 40,000
042101 - A038 Travel & Transportation 86,000 86,000 86,000
042101 - A039 General 51,000 51,000 51,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042101 - A052 Grants - Domestic 1,000 1,000 1,000Page 1794
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 -- Contd.
042101 - A13 Repairs and Maintenance 14,000 14,000 14,000
042101 - A130 Transport 12,000 12,000 12,000
042101 - A131 Machinery and Equipment 1,000 1,000 1,000
042101 - A132 Furniture and Fixture 1,000 1,000 1,000
Total- Agriculture Direction, (Peshawar
and Dera Ismail Khan Division) 8,061,000 8,061,000 9,464,000
042101 Total-Administration/Land Commission 343,371,000 343,371,000 403,840,000
042106 ANIMAL HUSBANDARY:
PR0302 HOSPITALS AND DISPENSARIES
(ANIMAL HUSBANDARY):
042106 - A01 Employees Related Expenses 423,091,000 423,091,000 499,768,000
042106 - A011 Pay 1472 1472 182,514,000 182,514,000 223,333,000
042106 - A011-1 Pay of Officers (58) (58) (19,474,000) (19,474,000) (30,974,000)
042106 - A011-2 Pay of Other Staff (1414) (1414) (163,040,000) (163,040,000) (192,359,000)
042106 - A012 Allowances 240,577,000 240,577,000 276,435,000
042106 - A012-1 Regular Allowances (236,398,000) (236,398,000) (272,256,000)
042106 - A012-2 Other Allowances (Excluding T. A) (4,179,000) (4,179,000) (4,179,000)
042106 - A03 Operating Expenses 8,672,000 8,672,000 8,672,000
042106 - A032 Communications 434,000 434,000 434,000
042106 - A033 Utilities 1,881,000 1,881,000 1,881,000
042106 - A034 Occupancy Costs 257,000 257,000 257,000
042106 - A036 Motor Vehicles 11,000 11,000 11,000
042106 - A038 Travel & Transportation 767,000 767,000 767,000
042106 - A039 General 5,322,000 5,322,000 5,322,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
042106 - A052 Grants - Domestic 300,000 300,000 300,000
042106 - A09 Physical Assets 17,000 17,000 17,000
042106 - A096 Purchase of Plant & Machinery 16,000 16,000 16,000
042106 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042106 - A13 Repairs and Maintenance 205,000 205,000 205,000
042106 - A130 Transport 151,000 151,000 151,000
042106 - A131 Machinery and Equipment 54,000 54,000 54,000
Total- Hospitals and Dispensaries
(Animal Husbandary) 432,286,000 432,286,000 508,963,000Page 1795
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 -- Contd.
PR0304 VETERINARY CHARGES SUBORDINATE
ESTABLISHMENT :
042106 - A01 Employees Related Expenses 7,994,000 7,994,000 9,443,000
042106 - A011 Pay 34 34 2,309,000 2,309,000 3,009,000
042106 - A011-1 Pay of Officers (4) (4) (101,000) (101,000) (301,000)
042106 - A011-2 Pay of Other Staff (30) (30) (2,208,000) (2,208,000) (2,708,000)
042106 - A012 Allowances 5,685,000 5,685,000 6,434,000
042106 - A012-1 Regular Allowances (5,584,000) (5,584,000) (6,333,000)
042106 - A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (101,000)
042106 - A03 Operating Expenses 305,000 305,000 305,000
042106 - A032 Communications 68,000 68,000 68,000
042106 - A033 Utilities 55,000 55,000 55,000
042106 - A038 Travel & Transportation 20,000 20,000 20,000
042106 - A039 General 162,000 162,000 162,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 - A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
042106 - A052 Grants - Domestic 150,000 150,000 150,000
Total- Veterinary Charges Subordinate
Establishment 8,450,000 8,450,000 9,899,000
PR0305 ANIMAL HUSBANDARY ESTABLISHMENT:
042106- - A01 Employees Related Expenses 953,000 953,000 1,126,000
042106- - A011 Pay 4 4 369,000 369,000 462,000
042106- - A011-1 Pay of Officers (1) (1) (244,000) (244,000) (284,000)
042106- - A011-2 Pay of Other Staff (3) (3) (125,000) (125,000) (178,000)
042106- - A012 Allowances 584,000 584,000 664,000
042106- - A012-1 Regular Allowances (452,000) (452,000) (532,000)
042106- - A012-2 Other Allowances (Excluding T. A) (132,000) (132,000) (132,000)
042106- - A03 Operating Expenses 122,000 122,000 122,000
042106 - A034 Occupancy Costs 112,000 112,000 112,000
042106- - A038 Travel & Transportation 10,000 10,000 10,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106- - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
042106- - A052 Grants - Domestic 2,000 2,000 2,000
Total- Animal Husbandary Establishment 1,078,000 1,078,000 1,251,000
042106 Total-Animal Husbandary 441,814,000 441,814,000 520,113,000
0421 Total-Agriculture 785,185,000 785,185,000 923,953,000Page 1796
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 -- Contd.
0424 FORESTRY:
042402 FORESTRY:
PR0288 FORESTRY SERICULTURE ORGANIZATION:
042402 A01 Employees Related Expenses 25,853,000 25,853,000 35,009,000
042402 - A011 Pay 78 78 8,846,000 8,846,000 21,341,000
042402 - A011-1 Pay of Officers (3) (3) (2,440,000) (2,440,000) (1,291,000)
042402 - A011-2 Pay of Other Staff (75) (75) (6,406,000) (6,406,000) (20,050,000)
042402 - A012 Allowances 17,007,000 17,007,000 13,668,000
042402 - A012-1 Regular Allowances (16,723,000) (16,723,000) (13,384,000)
042402 - A012-2 Other Allowances (Excluding T. A) (284,000) (284,000) (284,000)
042402 - A03 Operating Expenses 1,148,000 1,148,000 1,147,000
042402 - A032 Communications 50,000 50,000 50,000
042402 - A033 Utilities 297,000 297,000 297,000
042402 - A038 Travel & Transportation 376,000 376,000 375,000
042402 - A039 General 425,000 425,000 425,000
042402 A04 Employees Retirement Benefits 1,000 1,000 1,000
042402 A041 Pension 1,000 1,000 1,000
042402 - A13 Repairs and Maintenance 155,000 155,000 155,000
042402 - A130 Transport 111,000 111,000 111,000
042402 - A131 Machinery and Equipment 26,000 26,000 26,000
042402 - A132 Furniture and Fixture 18,000 18,000 18,000
- Total- Forestry Sericulture Organization 27,157,000 27,157,000 36,312,000
PR0308 DIRECTORATE OF FISHERIES (FATA):
042402 A01 Employees Related Expenses 14,368,000 14,368,000 16,972,000
042402 - A011 Pay 43 43 7,264,000 7,264,000 9,264,000
042402 - A011-1 Pay of Officers (4) (4) (1,842,000) (1,842,000) (2,842,000)
042402 - A011-2 Pay of Other Staff (39) (39) (5,422,000) (5,422,000) (6,422,000)
042402 - A012 Allowances 7,104,000 7,104,000 7,708,000
042402 - A012-1 Regular Allowances (6,834,000) (6,834,000) (7,438,000)
042402 - A012-2 Other Allowances (Excluding T. A) (270,000) (270,000) (270,000)
042402 - A03 Operating Expenses 525,000 525,000 525,000
042402 - A032 Communications 45,000 45,000 45,000
042402 - A033 Utilities 49,000 49,000 49,000
042402 - A034 Occupancy Costs 35,000 35,000 35,000
042402 - A038 Travel & Transportation 201,000 201,000 201,000Page 1797
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 -- Contd.
042402 - A039 General 195,000 195,000 195,000
042402 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042402 - A041 Pension 1,000 1,000 1,000
042402 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042402 - A052 Grants - Domestic 1,000 1,000 1,000
042402 - A09 Physical Assets 51,000 51,000 51,000
042402 - A093 Commodity Purchases 50,000 50,000 50,000
042402 - A095 Purchase of Transport 1,000 1,000 1,000
042402 - A13 Repairs and Maintenance 55,000 55,000 55,000
042402 - A130 Transport 53,000 53,000 53,000
042402 - A131 Machinery and Equipment 1,000 1,000 1,000
042402 - A132 Furniture and Fixture 1,000 1,000 1,000
Total- Directorate of Fisheries(FATA) 15,001,000 15,001,000 17,605,000
PR0432 FOREST CONSERVANCY GENERAL DIRECTORATE:
042402 - A01 Employees Related Expenses 240,117,000 240,117,000 283,634,000
042402 - A011 Pay 607 607 140,271,000 140,271,000 191,803,000
042402 - A011-1 Pay of Officers (31) (31) (13,460,000) (13,460,000) (18,777,000)
042402 - A011-2 Pay of Other Staff (576) (576) (126,811,000) (126,811,000) (173,026,000)
042402 - A012 Allowances 99,846,000 99,846,000 91,831,000
042402 - A012-1 Regular Allowances (95,218,000) (95,218,000) (84,531,000)
042402 - A012-2 Other Allowances (Excluding T. A) (4,628,000) (4,628,000) (7,300,000)
042402 - A03 Operating Expenses 6,822,000 6,822,000 6,822,000
042402 - A032 Communications 763,000 763,000 763,000
042402 - A033 Utilities 730,000 730,000 730,000
042402 - A034 Occupancy Costs 156,000 156,000 156,000
042402 - A038 Travel & Transportation 3,503,000 3,503,000 3,503,000
042402 - A039 General 1,670,000 1,670,000 1,670,000
042402 - A04 Employees Retirement Benefits 1,000
042402 - A041 Pension 1,000
042402 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
042402 - A052 Grants - Domestic 300,000 300,000 300,000
042402 - A09 Physical Assets 140,000 140,000 140,000
042402 - A096 Purchase of Plant & Machinery 70,000 70,000 70,000
042402 - A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
042402 - A13 Repairs and Maintenance 1,345,000 1,345,000 1,345,000
042402 - A130 Transport 920,000 920,000 920,000
042402 - A131 Machinery and Equipment 140,000 140,000 140,000
042402 - A132 Furniture and Fixture 145,000 145,000 145,000Page 1798
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 -- Contd.
042402 - A133 Buildings and Structure 140,000 140,000 140,000
Total- Forest Conservancy General
Directorate 248,724,000 248,724,000 292,242,000
042402 Total-Forestry 290,882,000 290,882,000 346,159,000
0424 Total-Forestry 290,882,000 290,882,000 346,159,000
0426 FOOD:
042602 SUBSIDY:
PR0433 SALE OF WHEAT IN FATA:
042602- A05 Grants, Subsidies and Write Off Loans 300,000,000 300,000,000 300,000,000
042602- A051 Subsidies 300,000,000 300,000,000 300,000,000
Total- Sale of Wheat in FATA 300,000,000 300,000,000 300,000,000
042602 Total-Subsidy 300,000,000 300,000,000 300,000,000
0426 Total-Food 300,000,000 300,000,000 300,000,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fishing 1,376,067,000 1,376,067,000 1,570,112,000
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
PR0375 MAN POWER SECTOR IN FATA:
044301 - A01 Employees Related Expenses 21,556,000 21,556,000 25,463,000
044301 - A011 Pay 74 74 12,945,000 12,945,000 15,443,000
044301 - A011-1 Pay of Officers (4) (4) (1,529,000) (1,529,000) (2,099,000)
044301 - A011-2 Pay of Other Staff (70) (70) (11,416,000) (11,416,000) (13,344,000)
044301 - A012 Allowances 8,611,000 8,611,000 10,020,000
044301 - A012-1 Regular Allowances (8,146,000) (8,146,000) (9,555,000)
044301 - A012-2 Other Allowances (Excluding T. A) (465,000) (465,000) (465,000)
044301 - A03 Operating Expenses 562,000 562,000 562,000
044301 - A032 Communications 76,000 76,000 76,000
044301 - A033 Utilities 8,000 8,000 8,000
044301 - A038 Travel & Transportation 237,000 237,000 237,000
044301 - A039 General 241,000 241,000 241,000
044301 - A04 Employees Retirement Benefits 3,000 3,000 3,000
044301 - A041 Pension 3,000 3,000 3,000
044301 - A05 Grants, Subsidies and Write off Loans 269,000 269,000 269,000
044301 - A052 Grants - Domestic 269,000 269,000 269,000Page 1799
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 -- Contd.
044301 - A09 Physical Assets 6,000 6,000 6,000
044301 - A096 Purchase of Plant & Machinery 3,000 3,000 3,000
044301 - A097 Purchase of Furniture & Fixture 3,000 3,000 3,000
044301 - A13 Repairs and Maintenance 90,000 90,000 90,000
044301 - A130 Transport 60,000 60,000 60,000
044301 - A131 Machinery and Equipment 20,000 20,000 20,000
044301 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- Man Power Sector in FATA 22,486,000 22,486,000 26,393,000
044301 Total-Administration 22,486,000 22,486,000 26,393,000
0443 Total-Administration 22,486,000 22,486,000 26,393,000
044 Total-Mining and Manufacturing 22,486,000 22,486,000 26,393,000
045 CONSTRUCTION AND TRANSPORT:
0452 ROAD TRANSPORT:
045202 HIGHWAYS, ROADS AND BRIDGES:
PR0179 HIGHWAYS, ROADS AND BRIDGES:
045202 - A13 Repairs and Maintenance 173,253,000 173,253,000 173,253,000
045202 - A136 Roads, Highways and Bridges 173,253,000 173,253,000 173,253,000
Total- Highways, Roads and
Bridges 173,253,000 173,253,000 173,253,000
045202 Total-Highways, Roads and Bridges 173,253,000 173,253,000 173,253,000
0452 Total-Road Transport 173,253,000 173,253,000 173,253,000
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION:
PR0386 P.W.D. ORGANIZATION:
045701 - A01 Employees Related Expenses 895,488,000 895,488,000 1,057,778,000
045701 - A011 Pay 3163 3163 551,132,000 551,132,000 636,132,000
045701 - A011-1 Pay of Officers (96) (96) (50,745,000) (50,745,000) (80,745,000)
045701 - A011-2 Pay of Other Staff (3067) (3067) (500,387,000) (500,387,000) (555,387,000)
045701 - A012 Allowances 344,356,000 344,356,000 421,646,000
045701 - A012-1 Regular Allowances (338,856,000) (338,856,000) (416,146,000)
045701 - A012-2 Other Allowances (Excluding T. A) (5,500,000) (5,500,000) (5,500,000)Page 1800
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 -- Contd.
045701 - A03 Operating Expenses 12,603,000 12,603,000 12,603,000
045701 - A032 Communications 857,000 857,000 857,000
045701 - A033 Utilities 4,203,000 4,203,000 4,203,000
045701 - A034 Occupancy Costs 411,000 411,000 411,000
045701 - A038 Travel & Transportation 4,977,000 4,977,000 4,977,000
045701 - A039 General 2,155,000 2,155,000 2,155,000
045701 - A04 Employees Retirement Benefits 2,181,000 2,181,000 2,181,000
045701 - A041 Pension 2,181,000 2,181,000 2,181,000
045701 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
045701 - A052 Grants - Domestic 1,000,000 1,000,000 1,000,000
045701 - A09 Physical Assets 200,000 200,000 200,000
045701 - A092 Computer Equipment 100,000 100,000 100,000
045701 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
045701 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
045701 - A13 Repairs and Maintenance 2,536,000 2,536,000 2,536,000
045701 - A130 Transport 1,700,000 1,700,000 1,700,000
045701 - A131 Machinery and Equipment 636,000 636,000 636,000
045701 - A132 Furniture and Fixture 200,000 200,000 200,000
Total - P.W.D. Organization 914,008,000 914,008,000 1,076,298,000
045701 Total-Administration 914,008,000 914,008,000 1,076,298,000
0457 Total-Construction (Works) 914,008,000 914,008,000 1,076,298,000
045 Total-Construction and Transport 1,087,261,000 1,087,261,000 1,249,551,000
04 Total-Economic Affairs 2,485,814,000 2,485,814,000 2,846,056,000
05 ENVIRONMENT PROTECTION:
052 WASTE WATER MANAGEMENT:
0521 WASTE WATER MANAGEMENT:
052101 SEWAGE SYSTEM:
PR0186 PUBLIC HEALTH ENGINEERING (WATER SUPPLY):
052101 - A01 Employees Related Expenses 538,191,000 538,191,000 635,728,000
052101 - A011 Pay 1923 1923 216,919,000 216,919,000 266,919,000
052101 - A011-2 Pay of Other Staff (1923) (1923) (216,919,000) (216,919,000) (266,919,000)
052101 - A012 Allowances 321,272,000 321,272,000 368,809,000
052101 - A012-1 Regular Allowances (320,459,000) (320,459,000) (367,996,000)
052101 - A012-2 Other Allowances (Excluding T. A) (813,000) (813,000) (813,000)
052101 - A03 Operating Expenses 300,765,000 300,765,000 300,765,000
052101 - A033 Utilities 278,617,000 278,617,000 278,617,000
052101 - A038 Travel & Transportation 11,282,000 11,282,000 11,282,000
052101 - A039 General 10,866,000 10,866,000 10,866,000