Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 19
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Page 1801
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.
052101 - A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
052101 - A041 Pension 3,000,000 3,000,000 3,000,000
052101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
052101 - A052 Grants - Domestic 2,000,000 2,000,000 2,000,000
052101 - A13 Repairs and Maintenance 19,000,000 19,000,000 19,000,000
052101 - A131 Machinery and Equipment 19,000,000 19,000,000 19,000,000
Total- Public Health Engineering
(Water Supply) 862,956,000 862,956,000 960,493,000
052101 Total-Sewage System 862,956,000 862,956,000 960,493,000
0521 Total-Waste Water Management 862,956,000 862,956,000 960,493,000
052 Total-Waste Water Management 862,956,000 862,956,000 960,493,000
05 Total-Environment Protection 862,956,000 862,956,000 960,493,000
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
PR0049 HEALTH DEPARTMENT
(HOSPITALS AND DISPENSARIES):
073101 - A01 Employees Related Expenses 2,870,982,000 2,870,982,000 3,391,289,000
073101 - A011 Pay 8038 8620 1,491,119,000 1,491,119,000 1,801,119,000
073101 - A011-1 Pay of Officers (416) (678) (359,449,000) (359,449,000) (479,449,000)
073101 - A011-2 Pay of Other Staff (7622) (7942) (1,131,670,000) (1,131,670,000) (1,321,670,000)
073101 - A012 Allowances 1,379,863,000 1,379,863,000 1,590,170,000
073101 - A012-1 Regular Allowances (1,359,826,000) (1,359,826,000) (1,570,133,000)
073101 - A012-2 Other Allowances (Excluding T. A) (20,037,000) (20,037,000) (20,037,000)
073101 - A03 Operating Expenses 161,543,000 161,543,000 161,543,000
073101 - A032 Communications 2,266,000 2,266,000 2,266,000
073101 - A033 Utilities 29,165,000 29,165,000 29,165,000
073101 - A034 Occupancy Cost 800,000 800,000 800,000
073101 - A038 Travel & Transportation 12,978,000 12,978,000 12,978,000
073101 - A039 General 116,334,000 116,334,000 116,334,000
073101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
073101 - A041 Pension 1,000 1,000 1,000
073101 - A05 Grants, Subsidies and Write off Loans 5,500,000 5,500,000 5,500,000
073101 - A052 Grants - Domestic 5,500,000 5,500,000 5,500,000
073101 - A09 Physical Assets 2,785,000 2,785,000 2,785,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 1,644,000 1,644,000 1,644,000
073101 - A097 Purchase of Furniture & Fixture 1,140,000 1,140,000 1,140,000Page 1802
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.
073101 - A13 Repairs and Maintenance 11,720,000 11,720,000 11,720,000
073101 - A130 Transport 4,800,000 4,800,000 4,800,000
073101 - A131 Machinery and Equipment 5,637,000 5,637,000 5,637,000
073101 - A132 Furniture and Fixture 1,283,000 1,283,000 1,283,000
Total- Health Department (Hospitals
and Dispensaries) 3,052,531,000 3,052,531,000 3,572,838,000
073101 Total-General Hospitals Services 3,052,531,000 3,052,531,000 3,572,838,000
0731 Total-General Hospitals Services 3,052,531,000 3,052,531,000 3,572,838,000
073 Total-Hospitals Services 3,052,531,000 3,052,531,000 3,572,838,000
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074101 ANTI-MALARIA:
PR0051 ANTI-MALARIA PROGRAMME:
074101- - A01 Employees Related Expenses 70,191,000 70,191,000 82,912,000
074101- - A011 Pay 208 208 37,971,000 37,971,000 46,671,000
074101- - A011-2 Pay of Other Staff (208) (208) (37,971,000) (37,971,000) (46,671,000)
074101- - A012 Allowances 32,220,000 32,220,000 36,241,000
074101- - A012-1 Regular Allowances (30,620,000) (30,620,000) (34,641,000)
074101- - A012-2 Other Allowances (Excluding T. A) (1,600,000) (1,600,000) (1,600,000)
074101- - A03 Operating Expenses 961,000 961,000 961,000
074101- - A032 Communications 30,000 30,000 30,000
074101 - A033 Utilities 69,000 69,000 69,000
074101 - A038 Travel & Transportation 732,000 732,000 732,000
074101 - A039 General 130,000 130,000 130,000
074101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
074101 - A041 Pension 1,000 1,000 1,000
074101 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
074101 - A052 Grants - Domestic 2,000 2,000 2,000
074101 - A13 Repairs and Maintenance 160,000 160,000 160,000
074101 - A131 Machinery and Equipment 135,000 135,000 135,000
074101 - A132 Furniture and Fixture 25,000 25,000 25,000
Total- Anti-Malaria Programme 71,315,000 71,315,000 84,036,000
074101 Total-Anti-malaria 71,315,000 71,315,000 84,036,000
0741 Total-Public Health Services 71,315,000 71,315,000 84,036,000
074 Total-Public Health Services 71,315,000 71,315,000 84,036,000Page 1803
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.
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
PR0048 HEALTH ADMN. HEALTH SERVICES :
076101 - A01 Employees Related Expenses 12,183,000 12,183,000 14,391,000
076101 - A011 Pay 31 65 6,280,000 6,280,000 7,570,000
076101 - A011-1 Pay of Officers (4) (27) (2,450,000) (2,450,000) (2,950,000)
076101 - A011-2 Pay of Other Staff (27) (38) (3,830,000) (3,830,000) (4,620,000)
076101 - A012 Allowances 5,903,000 5,903,000 6,821,000
076101 - A012-1 Regular Allowances (5,301,000) (5,301,000) (6,219,000)
076101 - A012-2 Other Allowances (Excluding T. A) (602,000) (602,000) (602,000)
076101 - A03 Operating Expenses 9,045,000 9,045,000 9,045,000
076101 - A032 Communications 57,000 57,000 57,000
076101 - A033 Utilities 39,000 39,000 39,000
076101 - A038 Travel & Transportation 404,000 404,000 404,000
076101 - A039 General 8,545,000 8,545,000 8,545,000
076101 - A04 Employees Retirement Benefits 1,000
076101 - A041 Pension 1,000
076101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
076101 - A052 Grants - Domestic 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 108,000 108,000 108,000
076101 - A130 Transport 51,000 51,000 51,000
076101 - A131 Machinery and Equipment 50,000 50,000 50,000
076101 - A132 Furniture and Fixture 7,000 7,000 7,000
Total- Health Admn. Health Services 21,337,000 21,337,000 23,546,000
076101 Total-Administration 21,337,000 21,337,000 23,546,000
0761 Total-Administration 21,337,000 21,337,000 23,546,000
076 Total-Health Administration 21,337,000 21,337,000 23,546,000
07 Total-Health 3,145,183,000 3,145,183,000 3,680,420,000Page 1804
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.
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
PR0215 PRIMARY EDUCATION:
091102 - A01 Employees Related Expenses 6,267,523,000 6,267,523,000 7,339,222,000
091102 - A011 Pay 19073 19073 3,420,266,000 3,420,266,000 4,004,345,000
091102 - A011-1 Pay of Officers (7) (7) (22,925,000) (22,925,000) (175,796,000)
091102 - A011-2 Pay of Other Staff (19066) (19066) (3,397,341,000) (3,397,341,000) (3,828,549,000)
091102 - A012 Allowances 2,847,257,000 2,847,257,000 3,334,877,000
091102 - A012-1 Regular Allowances (2,830,257,000) (2,830,257,000) (3,317,877,000)
091102 - A012-2 Other Allowances (Excluding T. A) (17,000,000) (17,000,000) (17,000,000)
091102 - A03 Operating Expenses 37,586,000 37,586,000 37,586,000
091102 - A032 Communications 181,000 181,000 181,000
091102 - A033 Utilities 24,715,000 24,715,000 24,715,000
091102 - A038 Travel & Transportation 1,970,000 1,970,000 1,970,000
091102 - A039 General 10,720,000 10,720,000 10,720,000
091102 - A04 Employees Retirement Benefits 2,240,000 2,240,000 2,240,000
091102 - A041 Pension 2,240,000 2,240,000 2,240,000
091102 - A05 Grants, Subsidies and Write off Loans 14,700,000 14,700,000 14,700,000
091102 - A052 Grants - Domestic 14,700,000 14,700,000 14,700,000
091102 - A09 Physical Assets 7,885,000 7,885,000 7,885,000
091102 - A094 Other Stores and Stocks 6,168,000 6,168,000 6,168,000
091102 - A097 Purchase of Furniture & Fixture 1,717,000 1,717,000 1,717,000
091102 - A13 Repairs and Maintenance 1,573,000 1,573,000 1,573,000
091102 - A132 Furniture and Fixture 1,573,000 1,573,000 1,573,000
Total- Primary Education 6,331,507,000 6,331,507,000 7,403,206,000
091102 Total-Primary 6,331,507,000 6,331,507,000 7,403,206,000
0911 Total-Pre-Primary and Primary Education
Affairs and Services 6,331,507,000 6,331,507,000 7,403,206,000
091 Total-Pre-Primary and Primary Education
Affairs and Services 6,331,507,000 6,331,507,000 7,403,206,000Page 1805
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.
092 SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES:
092101 SECONDARY EDUCATION:
PR0220 SECONDARY EDUCATION:
092101 - A01 Employees Related Expenses 5,035,656,000 5,035,656,000 5,948,272,000
092101 - A011 Pay 13468 13837 3,093,729,000 3,093,729,000 3,613,066,000
092101 - A011-1 Pay of Officers (2484) (2699) (1,037,785,000) (1,037,785,000) (1,365,533,000)
092101 - A011-2 Pay of Other Staff (10984) (11138) (2,055,944,000) (2,055,944,000) (2,247,533,000)
092101 - A012 Allowances 1,941,927,000 1,941,927,000 2,335,206,000
092101 - A012-1 Regular Allowances (1,915,427,000) (1,915,427,000) (2,308,706,000)
092101 - A012-2 Other Allowances (Excluding T. A) (26,500,000) (26,500,000) (26,500,000)
092101 - A03 Operating Expenses 23,524,000 23,524,000 23,524,000
092101 - A032 Communications 800,000 800,000 800,000
092101 - A033 Utilities 10,080,000 10,080,000 10,080,000
092101 - A038 Travel & Transportation 4,250,000 4,250,000 4,250,000
092101 - A039 General 8,394,000 8,394,000 8,394,000
092101 - A04 Employees Retirement Benefits 1,476,000 1,476,000 1,476,000
092101 - A041 Pension 1,476,000 1,476,000 1,476,000
092101 - A05 Grants, Subsidies and Write off Loans 14,371,000 14,371,000 14,371,000
092101 - A052 Grants - Domestic 14,371,000 14,371,000 14,371,000
092101 - A09 Physical Assets 1,192,000 1,192,000 1,192,000
092101 - A096 Purchase of Plant & Machinery 596,000 596,000 596,000
092101 - A097 Purchase of Furniture & Fixture 596,000 596,000 596,000
092101 - A13 Repairs and Maintenance 1,020,000 1,020,000 1,020,000
092101 - A131 Machinery and Equipment 660,000 660,000 660,000
092101 - A132 Furniture and Fixture 360,000 360,000 360,000
Total- Secondary Education 5,077,239,000 5,077,239,000 5,989,855,000
PR0990 DIRECTORATE OF SPORTS, FATA:
092101 - A01 Employees Related Expenses 2,842,000 2,842,000 3,357,000
092101 - A011 Pay 42 42 1,500,000 1,500,000 1,865,000
092101 - A011-1 Pay of Officer (5) (5) (500,000) (500,000) (665,000)
092101 - A011-2 Pay of Other Staff (37) (37) (1,000,000) (1,000,000) (1,200,000)
092101 - A012 Allowances 1,342,000 1,342,000 1,492,000
092101 - A012-1 Regular Allowances (1,342,000) (1,342,000) (1,492,000)
092101 - A03 Operating Expenses 723,000 723,000 723,000
092101 - A032 Communications 120,000 120,000 120,000Page 1806
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.
092101 - A034 Occupancy Costs 150,000 150,000 150,000
092101 - A038 Travel & Transportation 300,000 300,000 300,000
092101 - A039 General 153,000 153,000 153,000
092101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
092101 - A041 Pension 1,000 1,000 1,000
092101 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
092101 - A052 Grants - Domestic 200,000 200,000 200,000
092101 - A13 Repairs and Maintenance 99,000 99,000 99,000
092101 - A130 Transport 50,000 50,000 50,000
092101 - A131 Machinery and Equipment 49,000 49,000 49,000
Total- Directorate of Sports, FATA 3,865,000 3,865,000 4,380,000
092101 Total-Secondary Education 5,081,104,000 5,081,104,000 5,994,235,000
0921 Total-Secondary Education Affairs
and Services 5,081,104,000 5,081,104,000 5,994,235,000
092 Total-Secondary Education Affairs
and Services 5,081,104,000 5,081,104,000 5,994,235,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
PR0219 UNIVERSITY AND COLLEGES:
093101 - A01 Employees Related Expenses 683,840,000 683,840,000 807,773,000
093101 - A011 Pay 1813 1987 414,443,000 414,443,000 483,269,000
093101 - A011-1 Pay of Officers (972) (1083) (306,157,000) (306,157,000) (374,983,000)
093101 - A011-2 Pay of Other Staff (841) (904) (108,286,000) (108,286,000) (108,286,000)
093101 - A012 Allowances 269,397,000 269,397,000 324,504,000
093101 - A012-1 Regular Allowances (261,397,000) (261,397,000) (316,504,000)
093101 - A012-2 Other Allowances (Excluding T. A) (8,000,000) (8,000,000) (8,000,000)
093101 - A03 Operating Expenses 4,311,000 4,311,000 4,311,000
093101 - A032 Communications 239,000 239,000 239,000
093101 - A033 Utilities 1,670,000 1,670,000 1,670,000
093101 - A038 Travel & Transportation 1,700,000 1,700,000 1,700,000
093101 - A039 General 702,000 702,000 702,000
093101 - A04 Employees Retirement Benefits 200,000 200,000 200,000
093101 - A041 Pension 200,000 200,000 200,000
093101 - A05 Grants, Subsidies and Write off Loans 2,400,000 2,400,000 2,400,000
093101 - A052 Grants - Domestic 2,400,000 2,400,000 2,400,000
093101 - A09 Physical Assets 525,000 525,000 525,000
093101 - A096 Purchase of Plant & Machinery 130,000 130,000 130,000
093101 - A097 Purchase of Furniture & Fixture 395,000 395,000 395,000Page 1807
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
093101 - A13 Repairs and Maintenance 654,000 654,000 654,000
093101 - A130 Transport 200,000 200,000 200,000
093101 - A131 Machinery and Equipment 210,000 210,000 210,000
093101 - A132 Furniture and Fixture 244,000 244,000 244,000
Total- University and Colleges 691,930,000 691,930,000 815,863,000
093101 Total-General Universities/Colleges/
Institutes 691,930,000 691,930,000 815,863,000
0931 Total-Tertiary Education Affairs
and Services 691,930,000 691,930,000 815,863,000
093 Total-Tertiary Education Affairs
and Services 691,930,000 691,930,000 815,863,000
096 ADMINISTRATION:
0961 ADMINISTRATION:
096101 SECRETARIAT/POLICY/CURRICULUM:
MW0073 CADET COLLEGE RAZMAK:
096101 - A01 Employees Related Expenses 140,835,000 140,835,000 166,359,000
096101 - A011 Pay 57,729,000 57,729,000 64,948,000
096101 - A011-1 Pay of Officers (28,403,000) (28,403,000) (31,954,000)
096101 - A011-2 Pay of Other Staff (29,326,000) (29,326,000) (32,994,000)
096101 - A012 Allowances 83,106,000 83,106,000 101,411,000
096101 - A012-1 Regular Allowances (66,750,000) (66,750,000) (83,011,000)
096101 - A012-2 Other Allowances (Excluding T. A) (16,356,000) (16,356,000) (18,400,000)
096101 - A03 Operating Expenses 8,588,000 8,588,000 8,588,000
096101 - A039 General 8,588,000 8,588,000 8,588,000
Total- Cadet College, Razmak 149,423,000 149,423,000 174,947,000
MW0074 TOCHI PUBLIC SCHOOL, MIRAN SHAH:
096101 - A01 Employees Related Expenses 847,000 847,000 847,000
096101 - A011 Pay 600,000 600,000 600,000
096101 - A011-1 Pay of Officers (250,000) (250,000) (250,000)
096101 - A011-2 Pay of Other Staff (350,000) (350,000) (350,000)
096101 - A012 Allowances 247,000 247,000 247,000
096101 - A012-1 Regular Allowances (177,000) (177,000) (177,000)
096101 - A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (70,000)
096101 - A03 Operating Expenses 133,000 133,000 133,000
096101 - A039 General 133,000 133,000 133,000
Total- Tochi Public School, Miran Shah 980,000 980,000 980,000Page 1808
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.
PR0213 DIRECTORATE OF EDUCATION :
096101 - A01 Employees Related Expenses 44,878,000 44,878,000 53,011,000
096101 - A011 Pay 109 109 25,119,000 25,119,000 29,571,000
096101 - A011-1 Pay of Officers (23) (23) (11,546,000) (11,546,000) (15,998,000)
096101 - A011-2 Pay of Other Staff (86) (86) (13,573,000) (13,573,000) (13,573,000)
096101 - A012 Allowances 19,759,000 19,759,000 23,440,000
096101 - A012-1 Regular Allowances (18,359,000) (18,359,000) (22,040,000)
096101 - A012-2 Other Allowances (Excluding T. A) (1,400,000) (1,400,000) (1,400,000)
096101 - A03 Operating Expenses 4,350,000 4,350,000 4,350,000
096101 - A032 Communications 277,000 277,000 277,000
096101 - A033 Utilities 44,000 44,000 44,000
096101 - A034 Occupancy of Costs 936,000 936,000 936,000
096101 - A038 Travel & Transportation 1,600,000 1,600,000 1,600,000
096101 - A039 General 1,493,000 1,493,000 1,493,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A13 Repairs and Maintenance 464,000 464,000 464,000
096101 - A130 Transport 290,000 290,000 290,000
096101 - A131 Machinery and Equipment 94,000 94,000 94,000
096101 - A132 Furniture and Fixture 43,000 43,000 43,000
096101 - A137 Computer Equipment 37,000 37,000 37,000
Total- Directorate of Education 49,693,000 49,693,000 57,826,000
PR0214 EDUCATION INSPECTION :
096101 - A01 Employees Related Expenses 102,094,000 102,094,000 120,597,000
096101 - A011 Pay 186 186 61,050,000 61,050,000 67,553,000
096101 - A011-1 Pay of Officers (60) (60) (38,026,000) (38,026,000) (41,587,000)
096101 - A011-2 Pay of Other Staff (126) (126) (23,024,000) (23,024,000) (25,966,000)
096101 - A012 Allowances 41,044,000 41,044,000 53,044,000
096101 - A012-1 Regular Allowances (39,444,000) (39,444,000) (51,444,000)
096101 - A012-2 Other Allowances (Excluding T. A) (1,600,000) (1,600,000) (1,600,000)
096101 - A03 Operating Expenses 2,970,000 2,970,000 2,970,000
096101 - A032 Communications 316,000 316,000 316,000
096101 - A033 Utilities 994,000 994,000 994,000
096101 - A038 Travel & Transportation 974,000 974,000 974,000
096101 - A039 General 686,000 686,000 686,000
096101 - A04 Employees Retirement Benefits 213,000 213,000 213,000
096101 - A041 Pension 213,000 213,000 213,000Page 1809
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.
096101 - A05 Grants, Subsidies and Write off Loans 780,000 780,000 780,000
096101 - A052 Grants - Domestic 780,000 780,000 780,000
096101 - A09 Physical Assets 129,000 129,000 129,000
096101 - A096 Purchase of Plant & Machinery 55,000 55,000 55,000
096101 - A097 Purchase of Furniture & Fixture 74,000 74,000 74,000
096101 - A13 Repairs and Maintenance 362,000 362,000 362,000
096101 - A130 Transport 250,000 250,000 250,000
096101 - A131 Machinery and Equipment 100,000 100,000 100,000
096101 - A132 Furniture and Fixture 12,000 12,000 12,000
Total-Education Inspection 106,548,000 106,548,000 125,051,000
PR0218 DIRECTORATE TECHNICAL EDUCATION :
096101 - A01 Employees Related Expenses 358,000 358,000 423,000
096101 - A011 Pay 1 1 170,000 170,000 188,000
096101 - A011-1 Pay of Officers (169,000) (169,000) (187,000)
096101 - A011-2 Pay of Other Staff (1) (1) (1,000) (1,000) (1,000)
096101 - A012 Allowances 188,000 188,000 235,000
096101 - A012-1 Regular Allowances (168,000) (168,000) (215,000)
096101 - A012-2 Other Allowances (Excluding T. A) (20,000) (20,000) (20,000)
096101 - A03 Operating Expenses 12,000 12,000 12,000
096101 - A038 Travel & Transportation 12,000 12,000 12,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
Total- Directorate Technical Education 371,000 371,000 436,000
TW0005 ZAM PUBLIC SCHOOL, TANK:
096101 - A01 Employees Related Expenses 847,000 847,000 847,000
096101 - A011 Pay 600,000 600,000 600,000
096101 - A011-1 Pay of Officers (250,000) (250,000) (250,000)
096101 - A011-2 Pay of Other Staff (350,000) (350,000) (350,000)
096101 - A012 Allowances 247,000 247,000 247,000
096101 - A012-1 Regular Allowances (177,000) (177,000) (177,000)
096101 - A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (70,000)
096101 - A03 Operating Expenses 133,000 133,000 133,000
096101 - A039 General 133,000 133,000 133,000
Total- Zam Public School, Tank 980,000 980,000 980,000Page 1810
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
TW0006 MUSA NIKA PUBLIC SCHOOL, WANA:
096101 - A01 Employees Related Expenses 847,000 847,000 847,000
096101 - A011 Pay 600,000 600,000 600,000
096101 - A011-1 Pay of Officers (250,000) (250,000) (250,000)
096101 - A011-2 Pay of Other Staff (350,000) (350,000) (350,000)
096101 - A012 Allowances 247,000 247,000 247,000
096101 - A012-1 Regular Allowances (177,000) (177,000) (177,000)
096101 - A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (70,000)
096101 - A03 Operating Expenses 133,000 133,000 133,000
096101 - A039 General 133,000 133,000 133,000
Total- Musa Nika Public School,
Wana 980,000 980,000 980,000
TW0110 CADET COLLEGE, WANA (SWA):
096101 - A01 Employees Related Expenses 64,169,000 64,169,000 75,798,000
096101 - A011 Pay 26,770,000 26,770,000 33,770,000
096101 - A011-1 Pay of Officers (13,843,000) (13,843,000) (16,843,000)
096101 - A011-2 Pay of Other Staff (12,927,000) (12,927,000) (16,927,000)
096101 - A012 Allowances 37,399,000 37,399,000 42,028,000
096101 - A012-1 Regular Allowances (36,999,000) (36,999,000) (40,999,000)
096101 - A012-2 Other Allowances (Excluding T. A) (400,000) (400,000) (1,029,000)
096101 - A03 Operating Expenses 3,907,000 3,907,000 3,907,000
096101 - A039 General 3,907,000 3,907,000 3,907,000
Total- Cadet College, Wana (SWA) 68,076,000 68,076,000 79,705,000
TW1137 CADET COLLEGE, SPINKAI (SWA):
096101 - A01 Employees Related Expenses 64,169,000
096101 - A011 Pay 26,770,000
096101 - A011-1 Pay of Officers (13,843,000)
096101 - A011-2 Pay of Other Staff (12,927,000)
096101 - A012 Allowances 37,399,000
096101 - A012-1 Regular Allowances (36,999,000)
096101 - A012-2 Other Allowances (Excluding T. A) (400,000)
096101 - A03 Operating Expenses 3,907,000
096101 - A039 General 3,907,000
Total- Cadet College, Spinkai (SWA) 68,076,000
096101 Total-Secretariat/Policy/Curriculum 377,051,000 377,051,000 508,981,000
0961 Total-Administration 377,051,000 377,051,000 508,981,000
096 Total-Administration 377,051,000 377,051,000 508,981,000Page 1811
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.
097 EDUCATION AFFARIS, SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFARIS, SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS:
PR0259 GOVERNMENT SPECIAL SCHOOLS, GOVERNMENT
COMMERCIAL INSTITUTES AND GOVERNMENT
VOCATIONAL INSTITUTES:
097120 - A01 Employees Related Expenses 273,977,000 273,977,000 323,630,000
097120 - A011 Pay 679 679 168,934,000 168,934,000 194,841,000
097120 - A011-1 Pay of Officers (194) (194) (86,455,000) (86,455,000) (104,208,000)
097120 - A011-2 Pay of Other Staff (485) (485) (82,479,000) (82,479,000) (90,633,000)
097120 - A012 Allowances 105,043,000 105,043,000 128,789,000
097120 - A012-1 Regular Allowances (101,553,000) (101,553,000) (125,299,000)
097120 - A012-2 Other Allowances (Excluding T. A) (3,490,000) (3,490,000) (3,490,000)
097120 - A03 Operating Expenses 5,237,000 5,237,000 5,237,000
097120 - A032 Communications 457,000 457,000 457,000
097120 - A033 Utilities 2,176,000 2,176,000 2,176,000
097120 - A038 Travel & Transportation 1,765,000 1,765,000 1,765,000
097120 - A039 General 839,000 839,000 839,000
097120 - A04 Employees Retirement Benefits 18,000 18,000 18,000
097120 - A041 Pension 18,000 18,000 18,000
097120 - A05 Grants, Subsidies and Write off Loans 598,000 598,000 598,000
097120 - A052 Grants-Domestic 598,000 598,000 598,000
097120 - A09 Physical Assets 10,000 10,000 10,000
097120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
097120 - A13 Repairs and Maintenance 480,000 480,000 480,000
097120 - A130 Transport 110,000 110,000 110,000
097120 - A131 Machinery and Equipment 225,000 225,000 225,000
097120 - A132 Furniture and Fixture 145,000 145,000 145,000
Total- Government Special Schools
Government, Commercial
Institutes and Governement
Vocational Institutes 280,320,000 280,320,000 329,973,000
097120 Total-Others 280,320,000 280,320,000 329,973,000
0971 Total-Education Affairs, Services not
elsewhere Classified 280,320,000 280,320,000 329,973,000
097 Total-Education Affairs, Services not
elsewhere Classified 280,320,000 280,320,000 329,973,000
09 Total-Education Affairs and Services 12,761,912,000 12,761,912,000 15,052,258,000Page 1812
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.
10 SOCIAL PROTECTION:
108 OTHERS:
1081 OTHERS:
108101 SOCIAL WELFARE MEASURES:
PR0826 SOCIAL SERVICES WELFARE AND COMMUNITY
DEVELOPMENT CENTRE, FATA:
108101 - A01 Employees Related Expenses 46,434,000 46,434,000 54,849,000
108101 - A011 Pay 136 136 29,683,000 29,683,000 32,683,000
108101 - A011-1 Pay of Officers (26) (26) (8,700,000) (8,700,000) (8,700,000)
108101 - A011-2 Pay of Other Staff (110) (110) (20,983,000) (20,983,000) (23,983,000)
108101 - A012 Allowances 16,751,000 16,751,000 22,166,000
108101 - A012-1 Regular Allowances (15,105,000) (15,105,000) (20,520,000)
108101 - A012-2 Other Allowances (Excluding T. A) (1,646,000) (1,646,000) (1,646,000)
108101 - A03 Operating Expenses 5,033,000 5,033,000 5,033,000
108101 - A032 Communications 223,000 223,000 223,000
108101 - A033 Utilities 460,000 460,000 460,000
108101 - A034 Occupancy Costs 1,540,000 1,540,000 1,540,000
108101 - A038 Travel & Transportation 1,496,000 1,496,000 1,496,000
108101 - A039 General 1,314,000 1,314,000 1,314,000
108101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108101 - A041 Pension 1,000 1,000 1,000
108101 - A05 Grants, subsidies and Write off Loans 1,000 1,000 1,000
108101 - A052 Grants-Domestic 1,000 1,000 1,000
108101 - A06 Transfers 22,000 22,000 22,000
108101 - A063 Entertaiment and Gifts 22,000 22,000 22,000
108101 - A13 Repairs and Maintenance 972,000 972,000 972,000
108101 - A130 Transport 522,000 522,000 522,000
108101 - A131 Machinery and Equipment 250,000 250,000 250,000
108101 - A132 Furniture and Fixture 200,000 200,000 200,000
Total- Social Services Welfare and Community
Development Centre, FATA 52,463,000 52,463,000 60,878,000
108101 Total-Social Welfare Measures 52,463,000 52,463,000 60,878,000Page 1813
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.
108104 ZAKAT AND USHR:
PR0636 ZAKAT AND USHR DEPARTMENT, FATA:
108104 - A01 Employees Related Expenses 9,834,000 9,834,000 11,616,000
108104 - A011 Pay 28 28 5,137,000 5,137,000 5,537,000
108104 - A011-1 Pay of Officers (5) (5) (2,642,000) (2,642,000) (3,042,000)
108104 - A011-2 Pay of Other Staff (23) (23) (2,495,000) (2,495,000) (2,495,000)
108104 - A012 Allowances 4,697,000 4,697,000 6,079,000
108104 - A012-1 Regular Allowances (4,003,000) (4,003,000) (5,385,000)
108104 - A012-2 Other Allowances (Excluding T. A) (694,000) (694,000) (694,000)
108104 - A03 Operating Expenses 1,978,000 1,978,000 1,978,000
108104 - A032 Communications 263,000 263,000 263,000
108104 - A034 Occupancy Costs 132,000 132,000 132,000
108104 - A038 Travel & Transportation 1,125,000 1,125,000 1,125,000
108104 - A039 General 458,000 458,000 458,000
108104 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108104 - A041 Pension 1,000 1,000 1,000
108104 - A05 Grants, subsidies and Write off Loans 1,000 1,000 1,000
108104 - A052 Grants-Domestic 1,000 1,000 1,000
108104 - A06 Transfers 40,000 40,000 40,000
108104 - A063 Entertainment and Gifts 40,000 40,000 40,000
108104 - A13 Repairs and Maintenance 523,000 523,000 523,000
108104 - A130 Transport 373,000 373,000 373,000
108104 - A131 Machinery and Equipment 120,000 120,000 120,000
108104 - A132 Furniture and Fixture 30,000 30,000 30,000
Total- Zakat and Ushr Department,
FATA 12,377,000 12,377,000 14,159,000
108104 Total-Zakat and Ushr 12,377,000 12,377,000 14,159,000
1081 Total- Others 64,840,000 64,840,000 75,037,000
108 Total-Others 64,840,000 64,840,000 75,037,000
10 Total-Social Protection 64,840,000 64,840,000 75,037,000
Total-Accountant General Pakistan
Revenues, Sub Office, Peshawar 21,859,284,000 21,859,284,000 25,505,000,000
TOTAL-DEMAND 21,859,284,000 21,859,284,000 25,505,000,000VOLUME-II CURRENT EXPENDITURE / 102.-MAINTENANCE EX-RULERS
Page 1814
NO. 102.-MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. 102
(FC21M19)`
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for MAINTENANCE
ALLOWANCES TO EX-RULERS.
Voted Rs 2,651,000
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 2,651,000 2,651,000 2,651,000
Total- 2,651,000 2,651,000 2,651,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 2,651,000 2,651,000 2,651,000
A012 Allowances 2,651,000 2,651,000 2,651,000
A012-2 Other Allowances (Excluding T. A) (2,651,000) (2,651,000) (2,651,000)
Total- 2,651,000 2,651,000 2,651,000
The above estimates do not include recoveries shown below which are adjusted in the accounts
in reduction of Expenditure:
01 General Public Service -2,651,000 -2,651,000 -2,651,000
Total- Recoveries -2,651,000 -2,651,000 -2,651,000Page 1815
TO EX-RULERS
III-DETAILS are as follows:
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
BR0007 AMIR OF BAHAWALPUR:
019120 - A01 Employees Related Expenses 1,600,000 1,600,000 1,600,000
019120 - A012 Allowances 1,600,000 1,600,000 1,600,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,600,000) (1,600,000) (1,600,000)
Total- Amir of Bahawalpur 1,600,000 1,600,000 1,600,000
019120 Total-Others 1,600,000 1,600,000 1,600,000
0191 Total-General Public Services not
Elsewhere Defined 1,600,000 1,600,000 1,600,000
019 Total-General Public Services not
Elsewhere 1,600,000 1,600,000 1,600,000
01 Total-General Public Service 1,600,000 1,600,000 1,600,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore 1,600,000 1,600,000 1,600,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
DP0003 DEPENDENTS OF EX-NAWAB OF DIR:
019120 - A01 Employees Related Expenses 20,000 20,000 20,000
019120 - A012 Allowances 20,000 20,000 20,000
019120 - A012-2 Other Allowances (Excluding T. A) (20,000) (20,000) (20,000)
Total- Dependents of Ex-Nawab of Dir 20,000 20,000 20,000Page 1816
TO EX-RULERS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld.
019120 Total-Others 20,000 20,000 20,000
0191 Total-General Public Services
not Elsewhere Defined 20,000 20,000 20,000
019 Total-General Public Services
not Elsewhere 20,000 20,000 20,000
01 Total-General Public Service 20,000 20,000 20,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Peshawar 20,000 20,000 20,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
KP0005 THE MIR OF KHAIRPUR:
019120 - A01 Employees Related Expenses 1,000,000 1,000,000 1,000,000
019120 - A012 Allowances 1,000,000 1,000,000 1,000,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (1,000,000)
Total- The Mir of Khairpur 1,000,000 1,000,000 1,000,000
019120 Total-Others 1,000,000 1,000,000 1,000,000
0191 Total-General Public Services
not Elsewhere Defined 1,000,000 1,000,000 1,000,000
019 Total-General Public Services
not Elsewhere 1,000,000 1,000,000 1,000,000
01 Total-General Public Service 1,000,000 1,000,000 1,000,000
Total- Accountant General Pakistan Revenues,
Sub Office, Karachi 1,000,000 1,000,000 1,000,000Page 1817
TO EX-RULERS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
QA0067 DEPENDENTS OF LATE NAWAB OF MAKRAN:
019120 - A01 Employees Related Expenses 19,000 19,000 19,000
019120 - A012 Allowances 19,000 19,000 19,000
019120 - A012-2 Other Allowances (Excluding T. A) (19,000) (19,000) (19,000)
Total- Dependents of Late Nawab of Makran 19,000 19,000 19,000
QA0068 DEPENDENTS OF LATE H.H. KHAN OF KALAT:
019120 - A01 Employees Related Expenses 12,000 12,000 12,000
019120 - A012 Allowances 12,000 12,000 12,000
019120 - A012-2 Other Allowances (Excluding T. A) (12,000) (12,000) (12,000)
Total- Dependents of Late H.H. Khan of Kalat 12,000 12,000 12,000
019120 Total-Others 31,000 31,000 31,000
0191 Total-General Public Services
not Elsewhere Defined 31,000 31,000 31,000
019 Total-General Public Services
not Elsewhere 31,000 31,000 31,000
01 Total-General Public Service 31,000 31,000 31,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Quetta 31,000 31,000 31,000
TOTAL-DEMAND 2,651,000 2,651,000 2,651,000Page 1818
TO EX-RULERS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Details of recoveries adjusted in the accounts in reduction of expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90001) Amount Recoverable from the
Government of Punjab -1,600,000 -1,600,000 -1,600,000
019120 Total-Others -1,600,000 -1,600,000 -1,600,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Lahore -1,600,000 -1,600,000 -1,600,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90007) Recovery from Government of
Khyber Pakhtunkhwa Peshawar -20,000 -20,000 -20,000
019120 Total-Others -20,000 -20,000 -20,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Peshawar -20,000 -20,000 -20,000Page 1819
TO EX-RULERS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90009) Amount Recoverable from the
Government of Sindh, Karachi -1,000,000 -1,000,000 -1,000,000
019120 Total-Others -1,000,000 -1,000,000 -1,000,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Karachi -1,000,000 -1,000,000 -1,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90004) Amount Recoverable from the
Government of Balochistan -12,000 -12,000 -12,000
(90005) Recovery from Government of
Balochistan -19,000 -19,000 -19,000
019120 Total- Others -31,000 -31,000 -31,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Quetta -31,000 -31,000 -31,000
Total- Recoveries -2,651,000 -2,651,000 -2,651,000VOLUME-II CURRENT EXPENDITURE / 103.-AFGHAN REGUGES
Page 1820
NO. 103 AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO 103
(FC21A06)
AFGHAN REFUGEES
1. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the AFGHAN REFUGEES.
Voted Rs 523,000,000
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 :
107 Administration 507,546,000 507,646,000 523,000,000
Total- 507,546,000 507,646,000 523,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 368,286,000 368,286,000 403,492,000
A011 Pay 213,501,000 213,501,000 237,017,000
A011-1 Pay of Officers (58,899,000) (58,899,000) (74,896,000)
A011-2 Pay of Other Staff (154,602,000) (154,602,000) (162,121,000)
A012 Allowances 154,785,000 154,785,000 166,475,000
A012-1 Regular Allowances (135,022,000) (135,022,000) (141,469,000)
A012-2 Other Allowances (Excluding T. A) (19,763,000) (19,763,000) (25,006,000)
A03 Operating Expenses 92,661,000 92,761,000 78,298,000
A04 Employees Retirement Benefits 18,976,000 18,976,000 15,300,000
A05 Grants, Subsidies and Write off Loans 13,290,000 13,290,000 11,707,000
A06 Transfers 510,000 510,000 154,000
A09 Physical Assets 3,310,000 3,310,000 4,280,000
A13 Repairs and Maintenance 10,513,000 10,513,000 9,769,000
Total- 507,546,000 507,646,000 523,000,000Page 1821
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
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
ID1493 CHIEF COMMISSIONERATE AFGHAN REFUGEES,
ISLAMABAD :
107103 - A01 Employees Related Expenses 31,777,000 31,777,000 38,625,000
107103 - A011 Pay 58 58 18,117,000 18,117,000 23,109,000
107103 - A011-1 Pay of Officers (16) (16) (10,577,000) (10,577,000) (13,257,000)
107103 - A011-2 Pay of Other Staff (42) (42) (7,540,000) (7,540,000) (9,852,000)
107103 - A012 Allowances 13,660,000 13,660,000 1,516,000
107103 - A012-1 Regular Allowances (11,358,000) (11,358,000) (10,864,000)
107103 - A012-2 Other Allowances (Excluding T. A) (2,302,000) (2,302,000) (4,652,000)
107103 - A03 Operating Expenses 4,505,000 4,505,000 18,045,000
107103 - A032 Communications 46,000 46,000 46,000
107103 - A033 Utilities 27,000 27,000 27,000
107103 - A034 Occupancy Costs 2,215,000 2,215,000 3,515,000
107103 - A038 Travel & Transportation 2,000,000 2,000,000 1,800,000
107103 - A039 General 217,000 217,000 12,657,000
107103 - A04 Employees Retirement Benefits 1,500,000 1,500,000 1,200,000
107103 - A041 Pension 1,500,000 1,500,000 1,200,000
107103 - A05 Grants, Subsidies and Write off Loans 90,000 90,000 3,700,000
107103 - A052 Grants-Domestic 90,000 90,000 3,700,000
107103 - A13 Repairs and Maintenance 130,000 130,000 130,000
107103 - A130 Transport 130,000 130,000 130,000
Total- Chief Commissionerate Afghan
Refugees, Islamabad 38,002,000 38,002,000 61,700,000Page 1822
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.
107103 Total-Refugees Relief 38,002,000 38,002,000 61,700,000
1071 Total-Administration 38,002,000 38,002,000 61,700,000
107 Total-Administration 38,002,000 38,002,000 61,700,000
10 Total-Social Protection 38,002,000 38,002,000 61,700,000
Total- Accountant General Pakistan
Revenues 38,002,000 38,002,000 61,700,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
LO0193 AFGHAN REFUGEES ORGANIZATION IN PUNJAB:
107103 - A01 Employees Related Expenses 27,527,000 27,527,000 26,334,000
107103 - A011 Pay 67 67 16,920,000 16,920,000 18,233,000
107103 - A011-1 Pay of Officers (7) (7) (4,569,000) (4,569,000) (4,468,000)
107103 - A011-2 Pay of Other Staff (60) (60) (12,351,000) (12,351,000) (13,765,000)
107103 - A012 Allowances 10,607,000 10,607,000 8,101,000
107103 - A012-1 Regular Allowances (8,992,000) (8,992,000) (7,001,000)
107103 - A012-2 Other Allowances (excluding T. A) (1,615,000) (1,615,000) (1,100,000)
107103 - A03 Operating Expenses 1,965,000 1,965,000 1,504,000
107103 - A032 Communications 100,000 100,000 66,000
107103 - A033 Utilities 261,000 261,000 208,000
107103 - A034 Occupancy Costs 1,043,000 1,043,000 844,000
107103 - A038 Travel & Transportation 310,000 310,000 310,000
107103 - A039 General 251,000 251,000 76,000
107103 - A04 Employees Retirement Benefits 500,000 500,000 1,350,000
107103 - A041 Pension 500,000 500,000 1,350,000Page 1823
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.
107103 - A05 Grants, subsidies and Write off Loans 800,000 800,000 2,102,000
107103 - A052 Grants-Domestic 800,000 800,000 2,102,000
107103 - A13 Repairs and Maintenance 60,000 60,000 10,000
107103 - A130 Transport 60,000 60,000 10,000
Total- Afghan Refugees Organization
in Punjab 30,852,000 30,852,000 31,300,000
107103 Total-Refugees Relief 30,852,000 30,852,000 31,300,000
1071 Total-Administration 30,852,000 30,852,000 31,300,000
107 Total-Administration 30,852,000 30,852,000 31,300,000
10 Total-Social Protection 30,852,000 30,852,000 31,300,000
Total- Accountant General Pakistan Revenues,
Sub Office, Lahore 30,852,000 30,852,000 31,300,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
PR0282 AFGHAN REFUGEES ORGANIZATION
IN KHYBER PAKHTUNKHWA, PESHAWAR :
107103 - A01 Employees Related Expenses 279,915,000 279,915,000 308,431,000
107103 - A011 Pay 660 660 164,077,000 164,077,000 179,900,000
107103 - A011-1 Pay of Officers (90) (90) (38,969,000) (38,969,000) (51,460,000)
107103 - A011-2 Pay of Other Staff (570) (570) (125,108,000) (125,108,000) (128,440,000)
107103 - A012 Allowances 115,838,000 115,838,000 128,531,000
107103 - A012-1 Regular Allowances (105,738,000) (105,738,000) (115,036,000)
107103 - A012-2 Other Allowances (Excluding T. A) (10,100,000) (10,100,000) (13,495,000)
107103 - A03 Operating Expenses 45,288,000 45,288,000 38,133,000
107103 - A032 Communications 1,564,000 1,564,000 1,423,000
107103 - A033 Utilities 8,176,000 8,176,000 6,966,000
107103 - A034 Occupancy Costs 2,634,000 2,634,000 2,803,000
107103 - A038 Travel & Transportation 22,636,000 22,636,000 17,592,000
107103 - A039 General 10,278,000 10,278,000 9,349,000Page 1824
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld
107103 - A04 Employees Retirement Benefits 14,876,000 14,876,000 11,050,000
107103 - A041 Pension 14,876,000 14,876,000 11,050,000
107103 - A05 Grants, subsidies and Write off Loans 10,400,000 10,400,000 5,000,000
107103 - A052 Grants-Domestic 10,400,000 10,400,000 5,000,000
107103 - A06 Transfers 330,000 330,000 74,000
107103 - A063 Entertainments & Gifts 330,000 330,000 74,000
107103 - A09 Physical Assets 2,560,000 2,560,000 3,030,000
107103 - A096 Purchase of Plant & Machinery 1,430,000 1,430,000 1,620,000
107103 - A097 Purchase of Furniture & Fixture 1,130,000 1,130,000 1,410,000
107103 - A13 Repairs and Maintenance 8,190,000 8,190,000 7,625,000
107103 - A130 Transport 5,460,000 5,460,000 5,050,000
107103 - A131 Machinery and Equipment 1,250,000 1,250,000 1,145,000
107103 - A132 Furniture and Fixtures 1,130,000 1,130,000 1,040,000
107103 - A137 Computer Equipment 350,000 350,000 390,000
Total- Afghan Refugees Organization
in Khyber Pakhtunkhwa, Peshawar 361,559,000 361,559,000 373,343,000
PR0285 MAINTENANCE ALLOWANCE
FOR AFGHAN REFUGEES :
107103 - A03 Operating Expenses 26,198,000 26,298,000 6,657,000
107103 - A034 Occupancy Costs 26,198,000 26,298,000 6,657,000
Total- Maintenance Allowance for
Afghan Refugees 26,198,000 26,298,000 6,657,000
107103 Total-Refugees Relief 387,757,000 387,857,000 380,000,000
1071 Total-Administration 387,757,000 387,857,000 380,000,000
107 Total-Administration 387,757,000 387,857,000 380,000,000
10 Total-Social Protection 387,757,000 387,857,000 380,000,000
Total- Accountant General Pakistan Revenues,
Sub Office, Peshawar 387,757,000 387,857,000 380,000,000Page 1825
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
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
QA0069 AFGHAN REFUGEES ORGANIZATION
IN BALOCHISTAN :
107103 - A01 Employees Related Expenses 29,067,000 29,067,000 30,102,000
107103 - A011 Pay 55 55 14,387,000 14,387,000 15,775,000
107103 - A011-1 Pay of Officers (20) (14) (4,784,000) (4,784,000) (5,711,000)
107103 - A011-2 Pay of Other Staff (35) (41) (9,603,000) (9,603,000) (10,064,000)
107103 - A012 Allowances 14,680,000 14,680,000 14,327,000
107103 - A012-1 Regular Allowances (8,934,000) (8,934,000) (8,568,000)
107103 - A012-2 Other Allowances (Excluding T. A) (5,746,000) (5,746,000) (5,759,000)
107103 - A03 Operating Expenses 14,705,000 14,705,000 13,959,000
107103 - A032 Communications 212,000 212,000 221,000
107103 - A033 Utilities 1,530,000 1,530,000 1,021,000
107103 - A034 Occupancy Costs 5,549,000 5,549,000 4,786,000
107103 - A038 Travel & Transportation 6,486,000 6,486,000 7,136,000
107103 - A039 General 928,000 928,000 795,000
107103 - A04 Employees Retirement Benefits 2,100,000 2,100,000 1,700,000
107103 - A041 Pension 2,100,000 2,100,000 1,700,000
107103 - A05 Grants, subsidies and Write off Loans 2,000,000 2,000,000 905,000
107103 - A052 Grants-Domestic 2,000,000 2,000,000 905,000
107103 - A06 Transfers 180,000 180,000 80,000
107103 - A063 Entertainments & Gifts 180,000 180,000 80,000
107103 - A09 Physical Assets 750,000 750,000 1,250,000
107103 - A096 Purchase of Plant & Machinery 400,000 400,000 500,000
107103 - A097 Purchase of Furniture and Fixture 350,000 350,000 750,000
107103 - A13 Repairs and Maintenance 2,133,000 2,133,000 2,004,000
107103 - A130 Transport 1,428,000 1,428,000 1,373,000
107103 - A131 Machinery and Equipment 190,000 190,000 325,000
107103 - A132 Furniture and Fixtures 115,000 115,000 156,000
107103 - A133 Buildings and Structure 400,000 400,000 150,000
Total- Afghan Refugees Organization
in Balochistan 50,935,000 50,935,000 50,000,000
107103 Total-Refugees Relief 50,935,000 50,935,000 50,000,000
1071 Total-Administration 50,935,000 50,935,000 50,000,000
107 Total-Administration 50,935,000 50,935,000 50,000,000
10 Total-Social Protection 50,935,000 50,935,000 50,000,000
Total- Accountant General Pakistan Revenues,
Sub Office, Quetta 50,935,000 50,935,000 50,000,000
TOTAL-DEMAND 507,546,000 507,646,000 523,000,000VOLUME-II CURRENT EXPENDITURE / 103Un No.TEXTILE INDUSTRY DIV
Page 1826
SECTION ---
MINISTRY OF TEXTILE INDUSTRY
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry
of Textile Industry
Current Expenditure on Revenue Account.
- Textile Industry Division
Total-Page 1827
.- TEXTILE INDUSTRY DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
(FC21T05)
TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the TEXTILE INDUSTRY DIVISION.
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
047 Other Industries 399,950,000 242,487,000
Total- 391,043,000 242,487,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 263,152,000 185,186,000
A011 Pay 145,212,000 113,915,000
A011-1 Pay of Officers (104,467,000) (81,079,000)
A011-2 Pay of Other Staff (40,745,000) (32,836,000)
A012 Allowances 117,940,000 71,271,000
A012-1 Regular Allowances (99,076,000) (61,054,000)
A012-2 Other Allowances (Excluding TA) (18,864,000) (10,217,000)
A03 Operating Expenses 116,472,000 48,022,000
A04 Employees Retirement Benefits 5,601,000 4,782,000
A05 Grants, Subsidies and Write off Loans 4,001,000
A06 Transfers 2,220,000 572,000
A09 Physical Assets 3,252,000 539,000
A13 Repairs and Maintenance 5,252,000 3,386,000
Total- 399,950,000 242,487,000Page 1828
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18-2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
ID2018 TEXTILE INDUSTRY DIVISION
(MAIN SECRETARIAT ) :
047220 - A01 Employees Related Expenses 97,038,000 67,742,000
047220 - A011 Pay 180 47,587,000 41,446,000
047220 - A011-1 Pay of Officers (55) (29,250,000) (25,965,000)
047220 - A011-2 Pay of Other Staff (125) (18,337,000) (15,481,000)
047220 - A012 Allowances 49,451,000 26,296,000
047220 - A012-1 Regular Allowances (39,582,000) (22,395,000)
047220 - A012-2 Other Allowances (Excluding TA) (9,869,000) (3,901,000)
047220 - A03 Operating Expenses 73,855,000 26,509,000
047220 - A032 Communications 3,818,000 1,856,000
047220 - A033 Utilities 5,037,000 3,515,000
047220 - A034 Occupancy Costs 35,150,000 5,403,000
047220 - A036 Motor Vehicles 1,000,000
047220 - A038 Travel & Transportation 16,200,000 10,748,000
047220 - A039 General 12,650,000 4,987,000
047220 - A04 Employees Retirement Benefits 5,500,000 3,139,000
047220 - A041 Pension 5,500,000 3,139,000
047220 - A05 Grants, Subsidies and Write off Loans 3,000,000
047220 - A052 Grants -Domestic 3,000,000
047220 - A06 Transfers 2,000,000 572,000
047220 - A063 Entertainment and Gifts 2,000,000 572,000
047220 - A09 Physical Assets 2,401,000 539,000
047220 - A092 Computer Equipment 1,050,000 106,000
047220 - A095 Purchase of Transport 1,000
047220 - A096 Purchase of Plant & Machinery 600,000 429,000
047220 - A097 Purchase of Furniture & Fixture 750,000 4,000
047220 - A13 Repairs and Maintenance 4,204,000 2,849,000
047220 - A130 Transport 1,200,000 1,089,000
047220 - A131 Machinery and Equipment 650,000 625,000
047220 - A132 Furniture and Fixture 600,000 288,000
047220 - A133 Buildings and Structure 600,000 331,000
047220 - A137 Computer Equipment 1,154,000 516,000
Total - Textile Industry Division
(Main Secretariat) 187,998,000 101,350,000Page 1829
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
047220 Total - Others 187,998,000 101,350,000
0472 Total - Other Industries 187,998,000 101,350,000
047 Total - Other Industries 187,998,000 101,350,000
04 Total - Economic Affairs 187,998,000 101,350,000
Total-Accountant General Pakistan
Revenues 187,998,000 101,350,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
MN0229 PAKISTAN COTTON STANDARDS INSTITUTE
REGIONAL OFFICE, MULTAN :
047220 - A01 Employees Related Expenses 44,755,000 33,566,000
047220 - A011 Pay 26,217,000 19,663,000
047220 - A011-1 Pay of Officers (23,025,000) (17,269,000)
047220 - A011-2 Pay of Other Staff (3,192,000) (2,394,000)
047220 - A012 Allowances 18,538,000 13,903,000
047220 - A012-1 Regular Allowances (16,907,000) (12,680,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,631,000) (1,223,000)
047220 - A03 Operating Expenses 8,730,000 6,111,000
047220 - A039 General 8,730,000 6,111,000
Total - Pakistan Cotton Standards Institute
Regional Office, Multan 53,485,000 39,677,000
047220 Total - Others 53,485,000 39,677,000
0472 Total - Other Industries 53,485,000 39,677,000
047 Total - Other Industries 53,485,000 39,677,000
04 Total - Economic Affairs 53,485,000 39,677,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 53,485,000 39,677,000Page 1830
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18-2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
KA0550 PAKISTAN COTTON STANDRDS INSTITUTE,
HEAD OFFICE, KARACHI :
047220 - A01 Employees Related Expenses 53,634,000 40,226,000
047220 - A011 Pay 29,665,000 22,249,000
047220 - A011-1 Pay of Officers (22,000,000) (16,500,000)
047220 - A011-2 Pay of Other Staff (7,665,000) (5,749,000)
047220 - A012 Allowances 23,969,000 17,977,000
047220 - A012-1 Regular Allowances (19,469,000) (14,602,000)
047220 - A012-2 Other Allowances (Excluding TA) (4,500,000) (3,375,000)
047220 - A03 Operating Expenses 12,878,000 9,014,000
047220 - A039 General 12,878,000 9,014,000
Total - Pakistan Cotton Standards
Institute, Head Office Karachi 66,512,000 49,240,000
KA0551 TEXTILE COMMISSIONER'S ORGANIZATION,
KARACHI :
047220 - A01 Employees Related Expenses 30,050,000 15,396,000
047220 - A011 Pay 63 17,651,000 12,488,000
047220 - A011-1 Pay of Officers (19) (8,015,000) (4,712,000)
047220 - A011-2 Pay of Other Staff (44) (9,636,000) (7,776,000)
047220 - A012 Allowances 12,399,000 2,908,000
047220 - A012-1 Regular Allowances (10,749,000) (2,100,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,650,000) (808,000)
047220 - A03 Operating Expenses 11,499,000 4,981,000
047220 - A032 Communications 310,000 211,000
047220 - A033 Utilities 861,000 325,000
047220 - A034 Occupancy Costs 4,317,000 3,001,000
047220 - A036 Motor Vehicles 70,000 60,000
047220 - A037 Consultancy and Contractual Work 100,000 30,000
047220 - A038 Travel & Transportation 2,670,000 971,000
047220 - A039 General 3,171,000 383,000
047220 - A04 Employees Retirement Benefits 101,000 1,643,000
047220 - A041 Pension 101,000 1,643,000Page 1831
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
047220 - A05 Grants, Subsidies and Write off Loans 1,001,000
047220 - A052 Grants- Domestic 1,000,000
047220 - A053 Write Off Loans / Advances 1,000
047220 - A06 Transfers 220,000
047220 - A063 Entertainment and Gifts 220,000
047220 - A09 Physical Assets 851,000
047220 - A092 Computer Equipment 450,000
047220 - A095 Purchase of Transport 1,000
047220 - A096 Purchase of Plant & Machinery 200,000
047220 - A097 Purchase of Furniture & Fixture 200,000
047220 - A13 Repairs and Maintenance 1,048,000 537,000
047220 - A130 Transport 250,000 188,000
047220 - A131 Machinery and Equipment 250,000 114,000
047220 - A132 Furniture and Fixture 247,000 114,000
047220 - A133 Buildings and Structure 1,000
047220 - A137 Computer Equipment 300,000 121,000
Total - Textile Commissioner's Organization,
Karachi 44,770,000 22,557,000
SK0137 PAKISTAN COTTON STANDARDS INSTITUTE,
REGIONAL OFFICE, SUKKUR :
047220 - A01 Employees Related Expenses 37,675,000 28,256,000
047220 - A011 Pay 24,092,000 18,069,000
047220 - A011-1 Pay of Officers (22,177,000) (16,633,000)
047220 - A011-2 Pay of Other Staff (1,915,000) (1,436,000)
047220 - A012 Allowances 13,583,000 10,187,000
047220 - A012-1 Regular Allowances (12,369,000) (9,277,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,214,000) (910,000)
047220 - A03 Operating Expenses 2,010,000 1,407,000
047220 - A039 General 2,010,000 1,407,000
Total - Pakistan Cotton Standards Institute
Regional Office, Sukkur 39,685,000 29,663,000
047220 Total - Others 150,967,000 101,460,000
0472 Total - Other Industries 150,967,000 101,460,000
047 Total - Other Industries 150,967,000 101,460,000
04 Total - Economic Affairs 150,967,000 101,460,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 150,967,000 101,460,000Page 1832
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
HQ3461 INTERNATIONAL COTTON ADVISORY
COMMITTEE (ICAC):
047220 - A03 Operating Expenses 7,500,000
047220 - A039 General 7,500,000
Total- International Cotton Advisory
Committee(ICAC) 7,500,000
047220 Total - Others 7,500,000
0472 Total - Other Industries 7,500,000
047 Total - Other Industries 7,500,000
04 Total - Economic Affairs 7,500,000
Total- Chief Accounts Officer ( Ministry
Foreign Affairs 7,500,000
TOTAL - DEMAND 399,950,000 242,487,000VOLUME-II CURRENT EXPENDITURE / 104 Statistics Division
Page 1833
SECTION XXXIV
MINISTRY OF STATISTICS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Statistics Division
Current Expenditure on Revenue Account.
104. Statistics Division 2,357,000
Total- 2,357,000Page 1834
NO.104 - STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO.104
(FC21S25)
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and other Expenses of the STATISTICS DIVISION.
Voted Rs. 2,357,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 762,316,000 2,357,000,000
Total - 762,316,000 2,357,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 550,717,000 1,847,600,000
A011 Pay 377,537,000 1,335,958,000
A011-1 Pay of Officers (158,781,000) (468,947,000)
A011-2 Pay of Other Staff (218,756,000) (867,011,000)
A012 Allowances 173,180,000 511,642,000
A012-1 Regular Allowances (151,389,000) (475,999,000)
A012-2 Other Allowances (Excluding TA) (21,791,000) (35,643,000)
A03 Operating Expenses 113,101,000 340,043,000
A04 Employees Retirement Benefits 31,518,000 63,219,000
A05 Grants, Subsidies and Write off Loans 38,600,000 81,977,000
A06 Transfers 271,000 275,000
A09 Physical Assets 17,373,000 3,233,000
A13 Repairs and Maintenance 10,736,000 20,653,000
Total - 762,316,000 2,357,000,000Page 1835
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 :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
ID9937 STATISTIC DIVISION:
015301 - A01 Employees Related Expenses 15,177,000 56,438,000
015301 - A011 Pay 83 7,161,000 34,402,000
015301 - A011-1 Pay of Officers (20) (3,826,000) (17,239,000)
015301 - A011-2 Pay of Other Staff (63) (3,335,000) (17,163,000)
015301 - A012 Allowances 8,016,000 22,036,000
015301 - A012-1 Regular Allowances (4,938,000) (17,828,000)
015301 - A012-2 Other Allowances (Excluding TA) (3,078,000) (4,208,000)
015301 - A03 Operating Expenses 6,725,000 11,775,000
015301 - A032 Communications 724,000 771,000
015301 - A033 Utilities 5,000 5,000
015301 - A034 Occupancy Costs 824,000 4,031,000
015301 - A036 Motor Vehicles 39,000 1,000
015301 - A038 Travel & Transportation 2,994,000 4,141,000
015301 - A039 General 2,139,000 2,826,000
015301 - A04 Employees Retirement Benefits 1,316,000 2,900,000
015301 - A041 Pension 1,316,000 2,900,000
015301 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,527,000
015301 - A052 Grants-Domestic 2,000,000 2,527,000
015301 - A06 Transfers 21,000 75,000
015301 - A063 Entertainment & Gifts 21,000 75,000
015301 - A09 Physical Assets 5,848,000 651,000
015301 - A092 Computer Equipment 100,000 400,000
015301 - A095 Purchase of Transport 5,616,000 1,000
015301 - A096 Purchase of Plant and Machinery 101,000 100,000
015301 - A097 Purchase of Furniture and Fixture 31,000 150,000
015301 - A13 Repairs and Maintenance 326,000 679,000
015301 - A130 Transport 159,000 300,000
015301 - A131 Machinery and Equipment 70,000 100,000
015301 - A132 Furniture and Fixture 65,000 114,000
015301 - A133 Buildings and Structure 50,000
015301 - A137 Computer Equipment 17,000 100,000
015301 - A139 Telecommunication Works 15,000 15,000
Total- Statistic Division 31,413,000 75,045,000Page 1836
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.
ID9938 PAKISTAN BUREAU OF STATISTICS, (H.Q)
ISLAMABAD :
015301 - A01 Employees Related Expenses 228,290,000 522,455,000
015301 - A011 Pay 999 151,608,000 364,783,000
015301 - A011-1 Pay of Officers (286) (83,864,000) (154,805,000)
015301 - A011-2 Pay of Other Staff (713) (67,744,000) (209,978,000)
015301 - A012 Allowances 76,682,000 157,672,000
015301 - A012-1 Regular Allowances (61,032,000) (136,593,000)
015301 - A012-2 Other Allowances (Excluding TA) (15,650,000) (21,079,000)
015301 - A03 Operating Expenses 46,200,000 132,072,000
015301 - A032 Communications 1,415,000 5,453,000
015301 - A033 Utilities 3,530,000 14,087,000
015301 - A034 Occupancy Costs 21,683,000 77,632,000
015301 - A036 Motor Vehicles 2,000
015301 - A038 Travel & Transportation 10,735,000 19,326,000
015301 - A039 General 8,837,000 15,572,000
015301 - A04 Employees Retirement Benefits 6,650,000 17,777,000
015301 - A041 Pension 6,650,000 17,777,000
015301 - A05 Grants, Subsidies and Write off Loans 25,300,000 50,000,000
015301 - A052 Grants-Domestic 25,300,000 50,000,000
015301 - A06 Transfers 250,000 200,000
015301 - A063 Entertainment & Gifts 250,000 200,000
015301 - A09 Physical Assets 11,475,000 2,406,000
015301 - A091 Purchase of Building 1,000
015301 - A092 Computer Equipment 11,000,000 602,000
015301 - A093 Commodity Purchases 2,000
015301 - A095 Purchase of Transport 1,000
015301 - A096 Purchase of Plant and Machinery 800,000
015301 - A097 Purchase of Furniture and Fixture 475,000 1,000,000
015301 - A13 Repairs and Maintenance 4,638,000 6,868,000
015301 - A130 Transport 750,000 2,000,000
015301 - A131 Machinery and Equipment 1,300,000 1,600,000
015301 - A132 Furniture and Fixture 450,000 600,000
015301 - A133 Buildings and Structure 912,000
015301 - A137 Computer Equipment 2,108,000 1,556,000
015301 - A138 General 30,000 150,000
015301 - A139 Telecommunication Works 50,000
Total- Pakistan Bureau of Statistics Division
(H.Q), Islamabad 322,803,000 731,778,000Page 1837
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.
ID9939 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, MUZAFFARABAD :
015301 - A01 Employees Related Expenses 5,018,000 27,714,000
015301 - A011 Pay 41 3,400,000 19,943,000
015301 - A011-1 Pay of Officers (7) (1,540,000) (7,941,000)
015301 - A011-2 Pay of Other Staff (34) (1,860,000) (12,002,000)
015301 - A012 Allowances 1,618,000 7,771,000
015301 - A012-1 Regular Allowances (1,418,000) (7,414,000)
015301 - A012-2 Other Allowances (Excluding TA) (200,000) (357,000)
015301 - A03 Operating Expenses 1,319,000 5,339,000
015301 - A032 Communications 55,000 503,000
015301 - A033 Utilities 150,000 577,000
015301 - A034 Occupancy Costs 422,000 1,126,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 607,000 2,911,000
015301 - A039 General 85,000 221,000
015301 - A04 Employees Retirement Benefits 900,000 101,000
015301 - A041 Pension 900,000 101,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repair and Maintenance 177,000 382,000
015301 - A130 Transport 164,000 230,000
015301 - A131 Machinery and Equipment 50,000
015301 - A132 Furniture and Fixture 10,000 50,000
015301 - A137 Computer Equipment 3,000 52,000
Total- Pakistan Bureau of Statistics,
Regional Office, Muzaffarabad 7,414,000 33,546,000
ID9940 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, RAWALPINDI :
015301 - A01 Employees Related Expenses 7,682,000 36,505,000
015301 - A011 Pay 67 5,662,000 26,592,000
015301 - A011-1 Pay of Officers (9) (1,264,000) (5,449,000)
015301 - A011-2 Pay of Other Staff (58) (4,398,000) (21,143,000)
015301 - A012 Allowances 2,020,000 9,913,000Page 1838
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.
015301 - A012-1 Regular Allowances (2,016,000) (9,850,000)
015301 - A012-2 Other Allowances (Excluding TA) (4,000) (63,000)
015301 - A03 Operating Expenses 4,297,000 11,590,000
015301 - A032 Communications 45,000 162,000
015301 - A033 Utilities 93,000 301,000
015301 - A034 Occupancy Costs 2,937,000 8,016,000
015301 - A038 Travel & Transportation 1,133,000 2,916,000
015301 - A039 General 89,000 195,000
015301 - A04 Employees Retirement Benefits 669,000 1,313,000
015301 - A041 Pension 669,000 1,313,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 70,000 317,000
015301 - A130 Transport 60,000 250,000
015301 - A131 Machinery and Equipment 7,000 30,000
015301 - A132 Furniture and Fixtures 30,000
015301 - A137 Computer Equipment 3,000 7,000
Total- Pakistan Bureau of Statistics,
Headquarter, Rawalpindi 12,718,000 49,735,000
015301 Total - Statistics 374,348,000 890,104,000
0153 Total - Statistics 374,348,000 890,104,000
015 Total - General Services 374,348,000 890,104,000
01 Total - General Public Service 374,348,000 890,104,000
Total - Accountant General Pakistan
Revenues 374,348,000 890,104,000Page 1839
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
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
BH4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, BAHAWALNAGAR :
015301 - A01 Employees Related Expenses 1,742,000 9,904,000
015301 - A011 Pay 18 1,224,000 7,357,000
015301 - A011-1 Pay of Officers (3) (716,000) (2,294,000)
015301 - A011-2 Pay of Other Staff (15) (508,000) (5,063,000)
015301 - A012 Allowances 518,000 2,547,000
015301 - A012-1 Regular Allowances (478,000) (2,494,000)
015301 - A012-2 Other Allowances (Excluding TA) (40,000) (53,000)
015301 - A03 Operating Expenses 548,000 1,484,000
015301 - A032 Communications 28,000 67,000
015301 - A033 Utilities 15,000 52,000
015301 - A034 Occupancy Costs 168,000 336,000
015301 - A038 Travel & Transportation 292,000 955,000
015301 - A039 General 45,000 74,000
015301 - A04 Employees Retirement Benefits 673,000
015301 - A041 Pension 673,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 60,000 107,000
015301 - A130 Transport 18,000 60,000
015301 - A131 Machinery and Equipment 7,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000
015301 - A137 Computer Equipment 25,000 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Bahawalnager 2,350,000 12,178,000
BR4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, BAHAWALPUR :
015301 - A01 Employees Related Expenses 5,214,000 20,363,000
015301 - A011 Pay 32 3,580,000 14,921,000
015301 - A011-1 Pay of Officers (9) (1,636,000) (6,560,000)Page 1840
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.
015301 - A011-2 Pay of Other Staff (23) (1,944,000) (8,361,000)
015301 - A012 Allowances 1,634,000 5,442,000
015301 - A012-1 Regular Allowances (1,430,000) (5,030,000)
015301 - A012-2 Other Allowances (Excluding TA) (204,000) (412,000)
015301 - A03 Operating Expenses 664,000 2,885,000
015301 - A032 Communications 13,000 96,000
015301 - A033 Utilities 40,000 200,000
015301 - A034 Occupancy Costs 296,000 714,000
015301 - A038 Travel & Transportation 289,000 1,725,000
015301 - A039 General 26,000 150,000
015301 - A04 Employees Retirement Benefits 459,000 2,254,000
015301 - A041 Pension 459,000 2,254,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 131,000 322,000
015301 - A130 Transport 113,000 250,000
015301 - A131 Machinery and Equipment 3,000 30,000
015301 - A132 Furniture and Fixture 15,000 30,000
015301 - A137 Computer Equipment 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, Bahawalpur 6,468,000 25,834,000
DG4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, D.G. KHAN :
015301 - A01 Employees Related Expenses 3,032,000 14,903,000
015301 - A011 Pay 24 2,156,000 10,848,000
015301 - A011-1 Pay of Officers (4) (844,000) (3,688,000)
015301 - A011-2 Pay of Other Staff (20) (1,312,000) (7,160,000)
015301 - A012 Allowances 876,000 4,055,000
015301 - A012-1 Regular Allowances (876,000) (4,011,000)
015301 - A012-2 Other Allowances (Excluding TA) (44,000)
015301 - A03 Operating Expenses 290,000 1,848,000
015301 - A032 Communications 19,000 96,000
015301 - A033 Utilities 17,000 89,000
015301 - A034 Occupancy Costs 175,000 422,000
015301 - A038 Travel & Transportation 73,000 1,136,000
015301 - A039 General 6,000 105,000
015301 - A04 Employees Retirement Benefits 30,000
015301 - A041 Pension 30,000Page 1841
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.
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 9,000 152,000
015301 - A130 Transport 9,000 100,000
015301 - A131 Machinery and Equipment 10,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 32,000
Total- Pakistan Bureau of Statistics, Field
Office, D.G. Khan 3,331,000 16,943,000
FD4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, FAISALABAD :
015301 - A01 Employees Related Expenses 8,484,000 42,493,000
015301 - A011 Pay 59 6,076,000 32,915,000
015301 - A011-1 Pay of Officers (9) (948,000) (6,351,000)
015301 - A011-2 Pay of Other Staff (50) (5,128,000) (26,564,000)
015301 - A012 Allowances 2,408,000 9,578,000
015301 - A012-1 Regular Allowances (2,408,000) (9,522,000)
015301 - A012-2 Other Allowances (Excluding TA) (56,000)
015301 - A03 Operating Expenses 809,000 3,524,000
015301 - A032 Communications 24,000 166,000
015301 - A033 Utilities 39,000 328,000
015301 - A034 Occupancy Costs 290,000 1,000,000
015301 - A038 Travel & Transportation 340,000 1,786,000
015301 - A039 General 116,000 244,000
015301 - A04 Employees Retirement Benefits 1,429,000
015301 - A041 Pension 1,429,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 101,000 512,000
015301 - A130 Transport 68,000 410,000
015301 - A131 Machinery and Equipment 14,000 40,000
015301 - A132 Furniture and Fixture 9,000 30,000
015301 - A137 Computer Equipment 10,000 32,000
Total- Pakistan Bureau of Statistics,
Regional Office, Faisalabad 9,394,000 47,968,000Page 1842
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.
GA4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, GUJRANWALA :
015301 - A01 Employees Related Expenses 3,830,000 23,423,000
015301 - A011 Pay 43 2,656,000 17,507,000
015301 - A011-1 Pay of Officers (5) (356,000) (3,110,000)
015301 - A011-2 Pay of Other Staff (38) (2,300,000) (14,397,000)
015301 - A012 Allowances 1,174,000 5,916,000
015301 - A012-1 Regular Allowances (1,174,000) (5,873,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 582,000 3,125,000
015301 - A032 Communications 32,000 132,000
015301 - A033 Utilities 42,000 143,000
015301 - A034 Occupancy Costs 383,000 703,000
015301 - A038 Travel & Transportation 61,000 2,017,000
015301 - A039 General 64,000 130,000
015301 - A04 Employees Retirement Benefits 808,000 11,000
015301 - A041 Pension 808,000 11,000
015301 - A05 Grants, Subsidies and Write off Loans 1,200,000 5,000
015301 - A052 Grants-Domestic 1,200,000 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 60,000 259,000
015301 - A130 Transport 41,000 200,000
015301 - A131 Machinery and Equipment 12,000 16,000
015301 - A132 Furniture and Fixture 16,000
015301 - A137 Computer Equipment 7,000 27,000
Total - Pakistan Bureau of Statistics,
Regional Office, Gujranwala 6,480,000 26,828,000
JG4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, JHANG :
015301 - A01 Employees Related Expenses 3,392,000 16,778,000
015301 - A011 Pay 29 2,468,000 12,539,000
015301 - A011-1 Pay of Officers (3) (724,000) (2,234,000)
015301 - A011-2 Pay of Other Staff (26) (1,744,000) (10,305,000)
015301 - A012 Allowances 924,000 4,239,000
015301 - A012-1 Regular Allowances (924,000) (4,194,000)
015301 - A012-2 Other Allowances (Excluding TA) (45,000)Page 1843
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.
015301 - A03 Operating Expenses 300,000 2,297,000
015301 - A032 Communications 22,000 63,000
015301 - A033 Utilities 26,000 106,000
015301 - A034 Occupancy Costs 180,000 442,000
015301 - A038 Travel & Transportation 37,000 1,138,000
015301 - A039 General 35,000 548,000
015301 - A04 Employees Retirement Benefits 2,675,000
015301 - A041 Pension 2,675,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 26,000 160,000
015301 - A130 Transport 10,000 100,000
015301 - A131 Machinery and Equipment 5,000 15,000
015301 - A132 Furniture and Fixture 5,000 15,000
015301 - A137 Computer Equipment 6,000 30,000
Total- Pakistan Bureau of Statistics Field
Office, Jhang 3,718,000 21,920,000
LO4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, LAHORE :
015301 - A01 Employees Related Expenses 61,900,000 213,801,000
015301 - A011 Pay 470 44,036,000 156,364,000
015301 - A011-1 Pay of Officers (87) (10,084,000) (37,717,000)
015301 - A011-2 Pay of Other Staff (383) (33,952,000) (118,647,000)
015301 - A012 Allowances 17,864,000 57,437,000
015301 - A012-1 Regular Allowances (16,694,000) (54,314,000)
015301 - A012-2 Other Allowances (Excluding TA) (1,170,000) (3,123,000)
015301 - A03 Operating Expenses 13,809,000 44,691,000
015301 - A032 Communications 604,000 1,751,000
015301 - A033 Utilities 3,979,000 12,701,000
015301 - A034 Occupancy Costs 4,264,000 20,351,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 4,182,000 8,300,000
015301 - A039 General 780,000 1,587,000
015301 - A04 Employees Retirement Benefits 5,607,000 5,360,000
015301 - A041 Pension 5,607,000 5,360,000
015301 - A05 Grants, Subsidies and Write off Loans 4,100,000 8,800,000Page 1844
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.
015301 - A052 Grants-Domestic 4,100,000 8,800,000
015301 - A09 Physical Assets 50,000 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 50,000 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 1,182,000 3,045,000
015301 - A130 Transport 564,000 1,400,000
015301 - A131 Machinery and Equipment 264,000 660,000
015301 - A132 Furniture and Fixtures 129,000 183,000
015301 - A133 Buildings and Structure 500,000
015301 - A137 Computer Equipment 225,000 302,000
Total- Pakistan Bureau of Statistics,
Regional Office, Lahore 86,648,000 275,702,000
MI4444 PAKISTAN BUREAU OF STATISTICS FIELD
OFFICE, MIANWALI :
015301 - A01 Employees Related Expenses 1,936,000 8,990,000
015301 - A011 Pay 19 1,392,000 6,428,000
015301 - A011-1 Pay of Officers (1) (224,000) (582,000)
015301 - A011-2 Pay of Other Staff (18) (1,168,000) (5,846,000)
015301 - A012 Allowances 544,000 2,562,000
015301 - A012-1 Regular Allowances (544,000) (2,479,000)
015301 - A012-2 Other Allowances (Excluding TA) (83,000)
015301 - A03 Operating Expenses 463,000 1,532,000
015301 - A032 Communications 46,000 76,000
015301 - A033 Utilities 21,000 55,000
015301 - A034 Occupancy Costs 150,000 305,000
015301 - A038 Travel & Transportation 141,000 986,000
015301 - A039 General 105,000 110,000
015301 - A04 Employees Retirement Benefits 5,000
015301 - A041 Pension 5,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 100,000 277,000
015301 - A130 Transport 70,000 200,000Page 1845
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.
015301 - A131 Machinery and Equipment 10,000 20,000
015301 - A132 Furniture and Fixture 10,000 20,000
015301 - A137 Computer Equipment 10,000 37,000
Total- Pakistan Bureau of Statistics, Field
Office, Mianwali 2,499,000 10,814,000
MN4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, MULTAN :
015301 - A01 Employees Related Expenses 17,458,000 86,683,000
015301 - A011 Pay 147 12,224,000 62,867,000
015301 - A011-1 Pay of Officers (21) (8,628,000) (20,071,000)
015301 - A011-2 Pay of Other Staff (126) (3,596,000) (42,796,000)
015301 - A012 Allowances 5,234,000 23,816,000
015301 - A012-1 Regular Allowances (5,234,000) (21,554,000)
015301 - A012-2 Other Allowances (Excluding TA) (2,262,000)
015301 - A03 Operating Expenses 2,233,000 10,256,000
015301 - A032 Communications 484,000 931,000
015301 - A033 Utilities 354,000 1,362,000
015301 - A034 Occupancy Costs 788,000 2,640,000
015301 - A036 Motor Vehicles 3,000
015301 - A038 Travel & Transportation 314,000 4,720,000
015301 - A039 General 293,000 600,000
015301 - A04 Employees Retirement Benefits 1,121,000 3,237,000
015301 - A041 Pension 1,121,000 3,237,000
015301 - A05 Grants, Subsidies and Write off Loans 3,000,000 5,000
015301 - A052 Grants-Domestic 3,000,000 5,000
015301 - A09 Physical Assets 6,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 2,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 156,000 572,000
015301 - A130 Transport 86,000 350,000
015301 - A131 Machinery and Equipment 32,000 100,000
015301 - A132 Furniture and Fixture 10,000 20,000
015301 - A137 Computer Equipment 28,000 102,000
Total- Pakistan Bureau of Statistics,
Regional Office, Multan 23,968,000 100,759,000Page 1846
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.
RN4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, RAHIM YAR KHAN :
015301 - A01 Employees Related Expenses 1,816,000 8,180,000
015301 - A011 Pay 14 1,320,000 6,052,000
015301 - A011-1 Pay of Officers (2) (448,000) (1,375,000)
015301 - A011-2 Pay of Other Staff (12) (872,000) (4,677,000)
015301 - A012 Allowances 496,000 2,128,000
015301 - A012-1 Regular Allowances (496,000) (2,026,000)
015301 - A012-2 Other Allowances (Excluding TA) (102,000)
015301 - A03 Operating Expenses 471,000 1,416,000
015301 - A032 Communications 26,000 71,000
015301 - A033 Utilities 12,000 75,000
015301 - A034 Occupancy Costs 125,000 300,000
015301 - A038 Travel & Transportation 306,000 905,000
015301 - A039 General 2,000 65,000
015301 - A04 Employees Retirement Benefits 2,000
015301 - A041 Pension 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 2,000 97,000
015301 - A130 Transport 1,000 50,000
015301 - A131 Machinery and Equipment 1,000 10,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Rahim Yar Khan 2,289,000 9,705,000
SG4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, SARGODHA :
015301 - A01 Employees Related Expenses 6,770,000 32,898,000
015301 - A011 Pay 62 4,804,000 23,550,000
015301 - A011-1 Pay of Officers (4) (615,000) (2,187,000)
015301 - A011-2 Pay of Other Staff (58) (4,189,000) (21,363,000)
015301 - A012 Allowances 1,966,000 9,348,000
015301 - A012-1 Regular Allowances (1,966,000) (9,284,000)Page 1847
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.
015301 - A012-2 Other Allowances (Excluding TA) (64,000)
015301 - A03 Operating Expenses 599,000 2,651,000
015301 - A032 Communications 49,000 126,000
015301 - A033 Utilities 62,000 128,000
015301 - A034 Occupancy Costs 270,000 595,000
015301 - A038 Travel & Transportation 183,000 1,673,000
015301 - A039 General 35,000 129,000
015301 - A04 Employees Retirement Benefits 962,000 2,000
015301 - A041 Pension 962,000 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 159,000 336,000
015301 - A130 Transport 100,000 250,000
015301 - A131 Machinery and Equipment 14,000 39,000
015301 - A132 Furniture and Fixture 25,000 25,000
015301 - A137 Computer Equipment 20,000 22,000
Total Pakistan Bureau of Statistics,
Regional Office, Sargodha 8,490,000 35,897,000
SL4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE,SAHIWAL :
015301 - A01 Employees Related Expenses 3,286,000 18,418,000
015301 - A011 Pay 34 2,404,000 13,949,000
015301 - A011-1 Pay of Officers (7) (504,000) (3,813,000)
015301 - A011-2 Pay of Other Staff (27) (1,900,000) (10,136,000)
015301 - A012 Allowances 882,000 4,469,000
015301 - A012-1 Regular Allowances (882,000) (4,426,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 463,000 2,180,000
015301 - A032 Communications 20,000 92,000
015301 - A033 Utilities 15,000 67,000
015301 - A034 Occupancy Costs 244,000 327,000
015301 - A038 Travel & Transportation 179,000 1,627,000
015301 - A039 General 5,000 67,000
015301 - A04 Employees Retirement Benefits 775,000 674,000
015301 - A041 Pension 775,000 674,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000Page 1848
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.
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 25,000 92,000
015301 - A130 Transport 3,000 50,000
015301 - A131 Machinery and Equipment 20,000 5,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 2,000 27,000
Total- Pakistan Bureau of Statistics Field
Office, Sahiwal 4,549,000 21,374,000
ST4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, SIALKOT :
015301 - A01 Employees Related Expenses 2,026,000 11,107,000
015301 - A011 Pay 19 1,424,000 8,269,000
015301 - A011-1 Pay of Officers (3) (448,000) (2,770,000)
015301 - A011-2 Pay of Other Staff (16) (976,000) (5,499,000)
015301 - A012 Allowances 602,000 2,838,000
015301 - A012-1 Regular Allowances (602,000) (2,795,000)
015301 - A012-2 Other Allowances (Excluding TA) (43,000)
015301 - A03 Operating Expenses 284,000 1,787,000
015301 - A032 Communications 22,000 72,000
015301 - A033 Utilities 29,000 62,000
015301 - A034 Occupancy Costs 175,000 421,000
015301 - A038 Travel & Transportation 39,000 1,136,000
015301 - A039 General 19,000 96,000
015301 - A04 Employees Retirement Benefits 673,000
015301 - A041 Pension 673,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 13,000 177,000
015301 - A130 Transport 10,000 100,000
015301 - A131 Machinery and Equipment 3,000 25,000
015301 - A132 Furniture and Fixture 25,000
015301 - A137 Computer Equipment 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Sialkot 2,323,000 13,754,000Page 1849
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.
VR4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, VEHARI :
015301 - A01 Employees Related Expenses 2,712,000 10,372,000
015301 - A011 Pay 18 1,944,000 7,612,000
015301 - A011-1 Pay of Officers (2) (572,000) (1,732,000)
015301 - A011-2 Pay of Other Staff (16) (1,372,000) (5,880,000)
015301 - A012 Allowances 768,000 2,760,000
015301 - A012-1 Regular Allowances (768,000) (2,736,000)
015301 - A012-2 Other Allowances (Excluding TA) (24,000)
015301 - A03 Operating Expenses 278,000 1,015,000
015301 - A032 Communications 15,000 57,000
015301 - A033 Utilities 18,000 49,000
015301 - A034 Occupancy Costs 84,000 265,000
015301 - A038 Travel & Transportation 150,000 587,000
015301 - A039 General 11,000 57,000
015301 - A04 Employees Retirement Benefits 1,153,000
015301 - A041 Pension 1,153,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 21,000 102,000
015301 - A130 Transport 9,000 65,000
015301 - A131 Machinery and Equipment 2,000 10,000
015301 - A132 Furniture and Fixture 2,000 10,000
015301 - A137 Computer Equipment 8,000 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Vehari 3,011,000 12,652,000
015301 Total - Statistics 165,518,000 632,328,000
0153 Total - Statistics 165,518,000 632,328,000
015 Total - General Services 165,518,000 632,328,000
01 Total - General Public Service 165,518,000 632,328,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 165,518,000 632,328,000Page 1850
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 :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
AD4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, ABBOTTABAD :
015301 - A01 Employees Related Expenses 3,092,000 13,885,000
015301 - A011 Pay 28 2,204,000 9,939,000
015301 - A011-1 Pay of Officers (6) (704,000) (3,921,000)
015301 - A011-2 Pay of Other Staff (22) (1,500,000) (6,018,000)
015301 - A012 Allowances 888,000 3,946,000
015301 - A012-1 Regular Allowances (790,000) (3,742,000)
015301 - A012-2 Other Allowances (Excluding TA) (98,000) (204,000)
015301 - A03 Operating Expenses 323,000 2,644,000
015301 - A032 Communications 12,000 56,000
015301 - A033 Utilities 19,000 54,000
015301 - A034 Occupancy Costs 210,000 840,000
015301 - A038 Travel & Transportation 45,000 1,561,000
015301 - A039 General 37,000 133,000
015301 - A04 Employees Retirement Benefits 670,000 463,000
015301 - A041 Pension 670,000 463,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 35,000 143,000
015301 - A130 Transport 20,000 110,000
015301 - A131 Machinery and Equipment 4,000 5,000
015301 - A132 Furniture and Fixture 6,000 6,000
015301 - A137 Computer Equipment 5,000 22,000
Total- Pakistan Bureau of Statistics,
Regional Office, Abbottabad 4,120,000 17,145,000
BU4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, BANNU :
015301 - A01 Employees Related Expenses 5,379,000 19,885,000Page 1851
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.
015301 - A011 Pay 36 3,724,000 14,075,000
015301 - A011-1 Pay of Officers (5) (2,792,000) (4,177,000)
015301 - A011-2 Pay of Other Staff (31) (932,000) (9,898,000)
015301 - A012 Allowances 1,655,000 5,810,000
015301 - A012-1 Regular Allowances (1,416,000) (5,503,000)
015301 - A012-2 Other Allowances (Excluding TA) (239,000) (307,000)
015301 - A03 Operating Expenses 551,000 2,522,000
015301 - A032 Communications 35,000 74,000
015301 - A033 Utilities 32,000 135,000
015301 - A034 Occupancy Costs 315,000 601,000
015301 - A038 Travel & Transportation 88,000 1,626,000
015301 - A039 General 81,000 86,000
015301 - A04 Employees Retirement Benefits 336,000
015301 - A041 Pension 336,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 87,000 372,000
015301 - A130 Transport 50,000 320,000
015301 - A131 Machinery and Equipment 15,000 20,000
015301 - A132 Furniture and Fixture 12,000 20,000
015301 - A137 Computer Equipment 10,000 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, Bannu 6,017,000 23,125,000
DI4444 PAKISTAN BUREAU OF STATISTICS, REGIONAL
OFFICE, D.I. KHAN :
015301 - A01 Employees Related Expenses 5,030,000 18,007,000
015301 - A011 Pay 31 3,548,000 12,989,000
015301 - A011-1 Pay of Officers (3) (3,028,000) (2,324,000)
015301 - A011-2 Pay of Other Staff (28) (520,000) (10,665,000)
015301 - A012 Allowances 1,482,000 5,018,000
015301 - A012-1 Regular Allowances (1,482,000) (4,815,000)
015301 - A012-2 Other Allowances (Excluding TA) (203,000)
015301 - A03 Operating Expenses 586,000 2,726,000
015301 - A032 Communications 24,000 97,000
015301 - A033 Utilities 36,000 120,000
015301 - A034 Occupancy Costs 276,000 601,000Page 1852
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.
015301 - A038 Travel & Transportation 205,000 1,802,000
015301 - A039 General 45,000 106,000
015301 - A04 Employees Retirement Benefits 570,000
015301 - A041 Pension 570,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 40,000 227,000
015301 - A130 Transport 20,000 190,000
015301 - A131 Machinery and Equipment 10,000 15,000
015301 - A132 Furniture and Fixture 5,000 10,000
015301 - A137 Computer Equipment 5,000 12,000
Total- Pakistan Bureau of Statistics,
Regional Office, D.I. Khan 5,656,000 21,540,000
PR4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, PESHAWAR :
015301 - A01 Employees Related Expenses 22,334,000 98,952,000
015301 - A011 Pay 166 16,192,000 73,689,000
015301 - A011-1 Pay of Officers (26) (4,892,000) (28,196,000)
015301 - A011-2 Pay of Other Staff (140) (11,300,000) (45,493,000)
015301 - A012 Allowances 6,142,000 25,263,000
015301 - A012-1 Regular Allowances (5,932,000) (24,411,000)
015301 - A012-2 Other Allowances (Excluding TA) (210,000) (852,000)
015301 - A03 Operating Expenses 3,322,000 16,752,000
015301 - A032 Communications 243,000 541,000
015301 - A033 Utilities 356,000 780,000
015301 - A034 Occupancy Costs 1,297,000 11,315,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 1,054,000 3,520,000
015301 - A039 General 372,000 595,000
015301 - A04 Employees Retirement Benefits 2,132,000 1,707,000
015301 - A041 Pension 2,132,000 1,707,000
015301 - A05 Grants, Subsidies and Write off Loans 6,700,000
015301 - A052 Grants-Domestic 6,700,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000Page 1853
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.
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 225,000 632,000
015301 - A130 Transport 130,000 320,000
015301 - A131 Machinery and Equipment 50,000 110,000
015301 - A132 Furniture and Fixture 25,000 100,000
015301 - A137 Computer Equipment 20,000 102,000
Total- Pakistan Bureau of Statistics,
Regional Office, Peshawar 28,013,000 124,748,000
PR4445 PAKISTAN BUREAU OF STATISTICS,
FATA, AT PESHAWAR :
015301 - A01 Employees Related Expenses 2,025,000 14,580,000
015301 - A011 Pay 18 1,364,000 10,696,000
015301 - A011-1 Pay of Officers (1) (232,000) (4,059,000)
015301 - A011-2 Pay of Other Staff (17) (1,132,000) (6,637,000)
015301 - A012 Allowances 661,000 3,884,000
015301 - A012-1 Regular Allowances (616,000) (3,731,000)
015301 - A012-2 Other Allowances (Excluding TA) (45,000) (153,000)
015301 - A03 Operating Expenses 1,369,000 3,887,000
015301 - A032 Communications 32,000 186,000
015301 - A033 Utilities 103,000 518,000
015301 - A034 Occupancy Costs 783,000 2,586,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 411,000 432,000
015301 - A039 General 40,000 164,000
015301 - A04 Employees Retirement Benefits 31,000
015301 - A041 Pension 31,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 30,000 73,000
015301 - A130 Transport 1,000
015301 - A131 Machinery and Equipment 20,000 30,000
015301 - A132 Furniture and Fixture 15,000
015301 - A137 Computer Equipment 10,000 27,000
Total- Pakistan Bureau of Statistics,
FATA, at Peshawar 3,424,000 18,576,000Page 1854
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.
SW4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, MINGORA, SWAT :
015301 - A01 Employees Related Expenses 3,617,000 11,650,000
015301 - A011 Pay 21 2,552,000 8,291,000
015301 - A011-1 Pay of Officers (3) (648,000) (2,242,000)
015301 - A011-2 Pay of Other Staff (18) (1,904,000) (6,049,000)
015301 - A012 Allowances 1,065,000 3,359,000
015301 - A012-1 Regular Allowances (1,065,000) (3,306,000)
015301 - A012-2 Other Allowances (Excluding TA) (53,000)
015301 - A03 Operating Expenses 277,000 2,304,000
015301 - A032 Communications 15,000 92,000
015301 - A033 Utilities 22,000 121,000
015301 - A034 Occupancy Costs 180,000 540,000
015301 - A038 Travel & Transportation 50,000 1,423,000
015301 - A039 General 10,000 128,000
015301 - A04 Employees Retirement Benefits 26,000 359,000
015301 - A041 Pension 26,000 359,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 37,000 222,000
015301 - A130 Transport 19,000 170,000
015301 - A131 Machinery and Equipment 8,000 15,000
015301 - A132 Furniture and Fixture 5,000 20,000
015301 - A137 Computer Equipment 5,000 17,000
Total- Pakistan Bureau of Statistics,
Regional Office, Mingora, Swat 3,957,000 14,545,000
015301 Total - Statistics 51,187,000 219,679,000
0153 Total - Statistics 51,187,000 219,679,000
015 Total - General Services 51,187,000 219,679,000
01 Total - General Public Service 51,187,000 219,679,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 51,187,000 219,679,000Page 1855
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
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
DU4444 PAKISTAN BUREAU OF STATISTICS, FIELD OFFICE, DADU :
015301 - A01 Employees Related Expenses 1,650,000 8,944,000
015301 - A011 Pay 15 1,144,000 6,420,000
015301 - A011-1 Pay of Officers (2) (948,000) (1,760,000)
015301 - A011-2 Pay of Other Staff (13) (196,000) (4,660,000)
015301 - A012 Allowances 506,000 2,524,000
015301 - A012-1 Regular Allowances (476,000) (2,492,000)
015301 - A012-2 Other Allowances (Excluding TA) (30,000) (32,000)
015301 - A03 Operating Expenses 503,000 1,612,000
015301 - A032 Communications 69,000 95,000
015301 - A033 Utilities 65,000 97,000
015301 - A034 Occupancy Costs 75,000 150,000
015301 - A038 Travel & Transportation 216,000 1,156,000
015301 - A039 General 78,000 114,000
015301 - A04 Employees Retirement Benefits 81,000 1,000
015301 - A041 Pension 81,000 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 150,000 157,000
015301 - A130 Transport 103,000 110,000
015301 - A131 Machinery and Equipment 15,000 15,000
015301 - A132 Furniture and Fixture 15,000 15,000
015301 - A137 Computer Equipment 17,000 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Dadu 2,384,000 10,724,000Page 1856
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.
HD4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, HYDERABAD :
015301 - A01 Employees Related Expenses 8,587,000 34,505,000
015301 - A011 Pay 63 6,060,000 25,077,000
015301 - A011-1 Pay of Officers (7) (660,000) (5,279,000)
015301 - A011-2 Pay of Other Staff (56) (5,400,000) (19,798,000)
015301 - A012 Allowances 2,527,000 9,428,000
015301 - A012-1 Regular Allowances (2,420,000) (9,229,000)
015301 - A012-2 Other Allowances (Excluding TA) (107,000) (199,000)
015301 - A03 Operating Expenses 1,298,000 3,834,000
015301 - A032 Communications 72,000 89,000
015301 - A033 Utilities 104,000 122,000
015301 - A034 Occupancy Costs 841,000 1,074,000
015301 - A038 Travel & Transportation 179,000 2,384,000
015301 - A039 General 102,000 165,000
015301 - A04 Employees Retirement Benefits 1,850,000
015301 - A041 Pension 1,850,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
015301 - A13 Repairs and Maintenance 182,000 282,000
015301 - A130 Transport 120,000 200,000
015301 - A131 Machinery and Equipment 30,000 30,000
015301 - A132 Furniture and Fixture 28,000 30,000
015301 - A137 Computer Equipment 4,000 22,000
Total- Pakistan Bureau of Statistics,
Regional Office, Hyderabad 10,067,000 40,481,000
JD4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, JACOBABAD :
015301 - A01 Employees Related Expenses 1,619,000 9,331,000
015301 - A011 Pay 16 1,148,000 6,727,000
015301 - A011-1 Pay of Officers (2) (464,000) (1,925,000)
015301 - A011-2 Pay of Other Staff (14) (684,000) (4,802,000)
015301 - A012 Allowances 471,000 2,604,000Page 1857
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.
015301 - A012-1 Regular Allowances (451,000) (2,581,000)
015301 - A012-2 Other Allowances (Excluding TA) (20,000) (23,000)
015301 - A03 Operating Expenses 318,000 1,623,000
015301 - A032 Communications 13,000 78,000
015301 - A033 Utilities 21,000 76,000
015301 - A034 Occupancy Costs 107,000 256,000
015301 - A038 Travel & Transportation 150,000 1,115,000
015301 - A039 General 27,000 98,000
015301 - A04 Employees Retirement Benefits 679,000
015301 - A041 Pension 679,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 68,000 137,000
015301 - A130 Transport 31,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000
015301 - A132 Furniture and Fixture 10,000 10,000
015301 - A137 Computer Equipment 17,000 17,000
Total- Pakistan Bureau of Statistics, Field
Office, Jacobabad 2,005,000 11,780,000
KA4444 PAKISTAN BUREAU OF STATISTICS, KARACHI :
015301 - A01 Employees Related Expenses 71,892,000 249,462,000
015301 - A011 Pay 515 52,826,000 191,339,000
015301 - A011-1 Pay of Officers (123) (18,886,000) (86,255,000)
015301 - A011-2 Pay of Other Staff (392) (33,940,000) (105,084,000)
015301 - A012 Allowances 19,066,000 58,123,000
015301 - A012-1 Regular Allowances (18,854,000) (57,898,000)
015301 - A012-2 Other Allowances (Excluding TA) (212,000) (225,000)
015301 - A03 Operating Expenses 13,761,000 28,046,000
015301 - A032 Communications 761,000 1,299,000
015301 - A033 Utilities 1,049,000 3,664,000
015301 - A034 Occupancy Costs 5,813,000 13,782,000
015301 - A038 Travel & Transportation 3,944,000 5,901,000
015301 - A039 General 2,194,000 3,400,000Page 1858
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.
015301 - A04 Employees Retirement Benefits 6,520,000 15,511,000
015301 - A041 Pension 6,520,000 15,511,000
015301 - A05 Grants, Subsidies and Write off Loans 7,700,000
015301 - A052 Grants-Domestic 7,700,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 1,687,000 1,852,000
015301 - A130 Transport 110,000 350,000
015301 - A131 Machinery and Equipment 465,000 600,000
015301 - A132 Furniture and Fixture 100,000 100,000
015301 - A133 Buildings and Structure 600,000 300,000
015301 - A137 Computer Equipment 412,000 502,000
Total- Pakistan Bureau of Statistics, Karachi 93,860,000 302,576,000
LA4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, LARKANA :
015301 - A01 Employees Related Expenses 3,120,000 12,579,000
015301 - A011 Pay 24 2,216,000 8,979,000
015301 - A011-1 Pay of Officers (4) (904,000) (3,394,000)
015301 - A011-2 Pay of Other Staff (20) (1,312,000) (5,585,000)
015301 - A012 Allowances 904,000 3,600,000
015301 - A012-1 Regular Allowances (884,000) (3,577,000)
015301 - A012-2 Other Allowances (Excluding TA) (20,000) (23,000)
015301 - A03 Operating Expenses 482,000 1,366,000
015301 - A032 Communications 39,000 64,000
015301 - A033 Utilities 34,000 66,000
015301 - A034 Occupancy Costs 250,000 250,000
015301 - A038 Travel & Transportation 128,000 903,000
015301 - A039 General 31,000 83,000
015301 - A04 Employees Retirement Benefits 908,000
015301 - A041 Pension 908,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000Page 1859
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.
015301 - A13 Repairs and Maintenance 73,000 137,000
015301 - A130 Transport 50,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000
015301 - A132 Furniture and Fixture 5,000 10,000
015301 - A137 Computer Equipment 8,000 17,000
Total- Pakistan Bureau of Statistics,
Regional Office, Larkana 3,675,000 15,000,000
MS4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, MIRPURKHAS :
015301 - A01 Employees Related Expenses 3,983,000 9,524,000
015301 - A011 Pay 16 2,924,000 7,184,000
015301 - A011-1 Pay of Officers (2) (384,000) (1,958,000)
015301 - A011-2 Pay of Other Staff (14) (2,540,000) (5,226,000)
015301 - A012 Allowances 1,059,000 2,340,000
015301 - A012-1 Regular Allowances (1,008,000) (2,246,000)
015301 - A012-2 Other Allowances (Excluding TA) (51,000) (94,000)
015301 - A03 Operating Expenses 308,000 1,751,000
015301 - A032 Communications 18,000 66,000
015301 - A033 Utilities 33,000 89,000
015301 - A034 Occupancy Costs 140,000 361,000
015301 - A038 Travel & Transportation 60,000 1,118,000
015301 - A039 General 57,000 117,000
015301 - A04 Employees Retirement Benefits 668,000 2,000
015301 - A041 Pension 668,000 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 14,000 147,000
015301 - A130 Transport 100,000
015301 - A131 Machinery and Equipment 3,000 10,000
015301 - A132 Furniture and Fixture 10,000
015301 - A137 Computer Equipment 11,000 27,000
Total- Pakistan Bureau of Statistics, Field
Office, Mirpurkhas 4,973,000 11,434,000Page 1860
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
NH4444 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, NAWABSHAH :
015301 - A01 Employees Related Expenses 1,548,000 12,062,000
015301 - A011 Pay 22 1,084,000 9,086,000
015301 - A011-1 Pay of Officers (2) (500,000) (2,784,000)
015301 - A011-2 Pay of Other Staff (20) (584,000) (6,302,000)
015301 - A012 Allowances 464,000 2,976,000
015301 - A012-1 Regular Allowances (433,000) (2,943,000)
015301 - A012-2 Other Allowances (Excluding TA) (31,000) (33,000)
015301 - A03 Operating Expenses 431,000 2,156,000
015301 - A032 Communications 67,000 76,000
015301 - A033 Utilities 38,000 65,000
015301 - A034 Occupancy Costs 137,000 330,000
015301 - A038 Travel & Transportation 129,000 1,600,000
015301 - A039 General 60,000 85,000
015301 - A04 Employees Retirement Benefits 500,000 352,000
015301 - A041 Pension 500,000 352,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 83,000 132,000
015301 - A130 Transport 52,000 100,000
015301 - A131 Machinery and Equipment 10,000 10,000
015301 - A132 Furniture and Fixture 9,000 10,000
015301 - A137 Computer Equipment 12,000 12,000
Total- Pakistan Bureau of Statistics, Field
Office, Nawabshah 2,562,000 14,712,000
SK4444 PAKISTAN BUREAU OF STATISTICS,
REGIONAL OFFICE, SUKKUR :
015301 - A01 Employees Related Expenses 14,815,000 59,845,000
015301 - A011 Pay 109 10,354,000 42,984,000
015301 - A011-1 Pay of Officers (12) (3,140,000) (10,493,000)
015301 - A011-2 Pay of Other Staff (97) (7,214,000) (32,491,000)
015301 - A012 Allowances 4,461,000 16,861,000
015301 - A012-1 Regular Allowances (4,359,000) (16,539,000)Page 1861
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
015301 - A012-2 Other Allowances (Excluding TA) (102,000) (322,000)
015301 - A03 Operating Expenses 2,449,000 6,410,000
015301 - A032 Communications 71,000 262,000
015301 - A033 Utilities 129,000 396,000
015301 - A034 Occupancy Costs 1,111,000 2,167,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 776,000 3,197,000
015301 - A039 General 362,000 387,000
015301 - A04 Employees Retirement Benefits 12,000
015301 - A041 Pension 12,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 283,000 470,000
015301 - A130 Transport 120,000 300,000
015301 - A131 Machinery and Equipment 86,000 68,000
015301 - A132 Furniture and Fixture 52,000 50,000
015301 - A137 Computer Equipment 25,000 52,000
Total- Pakistan Bureau of Statistics,
Regional Office, Sukkur 17,547,000 66,747,000
015301 Total - Statistics 137,073,000 473,454,000
0153 Total - Statistics 137,073,000 473,454,000
015 Total - General Services 137,073,000 473,454,000
01 Total - General Public Service 137,073,000 473,454,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 137,073,000 473,454,000Page 1862
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
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVAICES :
0153 STATISTICS :
015301 STATISTICS :
KR4444 PAKISTAN BUREAU OF STATISTICS,
FIELD OFFICE, KHUZDAR :
015301 - A01 Employees Related Expenses 2,380,000 14,271,000
015301 - A011 Pay 23 1,628,000 10,063,000
015301 - A011-1 Pay of Officers (3) (1,064,000) (4,073,000)
015301 - A011-2 Pay of Other Staff (20) (564,000) (5,990,000)
015301 - A012 Allowances 752,000 4,208,000
015301 - A012-1 Regular Allowances (752,000) (4,091,000)
015301 - A012-2 Other Allowances (Excluding TA) (117,000)
015301 - A03 Operating Expenses 408,000 1,815,000
015301 - A032 Communications 28,000 88,000
015301 - A033 Utilities 25,000 108,000
015301 - A034 Occupancy Costs 264,000 266,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 54,000 1,173,000
015301 - A039 General 37,000 179,000
015301 - A04 Employees Retirement Benefits 13,000
015301 - A041 Pension 13,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 38,000 296,000
015301 - A130 Transport 18,000 223,000
015301 - A131 Machinery and Equipment 10,000 36,000
015301 - A132 Furniture and Fixture 5,000 20,000
015301 - A137 Computer Equipment 5,000 17,000
Total- Pakistan Bureau of Statistics,
Field Office, Khuzdar 2,826,000 16,405,000
LI0021 PAKISTAN BUREAU OF STATISTICS, FIELD
OFFICE, LORALAI :
015301 - A01 Employees Related Expenses 1,366,000 6,466,000Page 1863
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
015301 - A011 Pay 14 920,000 4,459,000
015301 - A011-1 Pay of Officers (1) (200,000) (548,000)
015301 - A011-2 Pay of Other Staff (13) (720,000) (3,911,000)
015301 - A012 Allowances 446,000 2,007,000
015301 - A012-1 Regular Allowances (446,000) (1,975,000)
015301 - A012-2 Other Allowances (Excluding TA) (32,000)
015301 - A03 Operating Expenses 346,000 1,373,000
015301 - A032 Communications 26,000 52,000
015301 - A033 Utilities 10,000 41,000
015301 - A034 Occupancy Costs 93,000 281,000
015301 - A038 Travel & Transportation 195,000 900,000
015301 - A039 General 22,000 99,000
015301 - A04 Employees Retirement Benefits 1,000
015301 - A041 Pension 1,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 24,000 142,000
015301 - A130 Transport 15,000 100,000
015301 - A131 Machinery and Equipment 7,000 15,000
015301 - A132 Furniture and Fixture 15,000
015301 - A137 Computer Equipment 2,000 12,000
Total- Pakistan Bureau of Statistics, Field
Office, Loralai 1,736,000 7,992,000
QA4444 PAKISTAN BUREAU OF STATISTICS
REGIONAL OFFICE, QUETTA :
015301 - A01 Employees Related Expenses 11,982,000 60,328,000
015301 - A011 Pay 106 8,312,000 44,922,000
015301 - A011-1 Pay of Officers (12) (1,332,000) (18,148,000)
015301 - A011-2 Pay of Other Staff (94) (6,980,000) (26,774,000)
015301 - A012 Allowances 3,670,000 15,406,000
015301 - A012-1 Regular Allowances (3,425,000) (14,849,000)
015301 - A012-2 Other Allowances (Excluding TA) (245,000) (557,000)
015301 - A03 Operating Expenses 3,339,000 10,645,000
015301 - A032 Communications 90,000 761,000
015301 - A033 Utilities 142,000 820,000Page 1864
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
015301 - A034 Occupancy Costs 2,523,000 6,155,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 485,000 2,479,000
015301 - A039 General 99,000 429,000
015301 - A04 Employees Retirement Benefits 954,000 151,000
015301 - A041 Pension 954,000 151,000
015301 - A05 Grants, Subsidies and Write off Loans 3,000,000 6,100,000
015301 - A052 Grants-Domestic 3,000,000 6,100,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 274,000 552,000
015301 - A130 Transport 206,000 250,000
015301 - A131 Machinery and Equipment 26,000 100,000
015301 - A132 Furniture and Fixture 24,000 100,000
015301 - A137 Computer Equipment 18,000 102,000
Total- Pakistan Bureau of Statistics,
Regional Office, Quetta 19,549,000 77,781,000
TB4444 PAKISTAN BUREAU OF STATISTICS,
FIELD OFFICE, TURBAT :
015301 - A01 Employees Related Expenses 2,105,000 4,371,000
015301 - A011 Pay 7 750,000 3,168,000
015301 - A011-1 Pay of Officers (1) (210,000) (585,000)
015301 - A011-2 Pay of Other Staff (6) (540,000) (2,583,000)
015301 - A012 Allowances 1,355,000 1,203,000
015301 - A012-1 Regular Allowances (1,330,000) (1,175,000)
015301 - A012-2 Other Allowances (Excluding TA) (25,000) (28,000)
015301 - A03 Operating Expenses 292,000 1,204,000
015301 - A032 Communications 46,000 47,000
015301 - A033 Utilities 35,000 73,000
015301 - A034 Occupancy Costs 84,000 98,000
015301 - A038 Travel & Transportation 97,000 886,000
015301 - A039 General 30,000 100,000
015301 - A04 Employees Retirement Benefits 700,000 2,000
015301 - A041 Pension 700,000 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000Page 1865
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.
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 55,000 62,000
015301 - A130 Transport 23,000 32,000
015301 - A131 Machinery and Equipment 13,000 16,000
015301 - A132 Furniture and Fixture 3,000 7,000
015301 - A137 Computer Equipment 16,000 7,000
Total- Pakistan Bureau of Statistics, Field
Office, Turbat 3,152,000 5,649,000
015301 Total - Statistics 27,263,000 107,827,000
0153 Total - Statistics 27,263,000 107,827,000
015 Total - General Services 27,263,000 107,827,000
01 Total - General Public Service 27,263,000 107,827,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 27,263,000 107,827,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
GL4444 PAKISTAN BUREAU OF STATISTICS,
FIELD OFFICE, GILGIT :
015301 - A01 Employees Related Expenses 4,428,000 27,528,000
015301 - A011 Pay 39 3,048,000 18,973,000
015301 - A011-1 Pay of Officers (6) (552,000) (6,908,000)
015301 - A011-2 Pay of Other Staff (33) (2,496,000) (12,065,000)
015301 - A012 Allowances 1,380,000 8,555,000
015301 - A012-1 Regular Allowances (1,370,000) (8,473,000)
015301 - A012-2 Other Allowances (Excluding TA) (10,000) (82,000)
015301 - A03 Operating Expenses 524,000 3,951,000
015301 - A032 Communications 22,000 77,000
015301 - A033 Utilities 240,000 481,000Page 1866
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld.
015301 - A034 Occupancy Costs 150,000 557,000
015301 - A036 Motor Vehicles 1,000
015301 - A038 Travel & Transportation 25,000 2,688,000
015301 - A039 General 87,000 147,000
015301 - A04 Employees Retirement Benefits 2,000
015301 - A041 Pension 2,000
015301 - A05 Grants, Subsidies and Write off Loans 5,000
015301 - A052 Grants-Domestic 5,000
015301 - A09 Physical Assets 5,000
015301 - A092 Computer Equipment 3,000
015301 - A096 Purchase of Plant & Machinery 1,000
015301 - A097 Purchase of Furniture & Fixture 1,000
015301 - A13 Repairs and Maintenance 95,000 162,000
015301 - A130 Transport 49,000 90,000
015301 - A131 Machinery and Equipment 10,000 20,000
015301 - A132 Furniture and Fixtures 20,000 20,000
015301 - A137 Computer Equipment 16,000 32,000
Total- Pakistan Bureau of Statistics,
Field Office, Gilgit 5,047,000 31,653,000
015301 Total - Statistics 5,047,000 31,653,000
0153 Total - Statistics 5,047,000 31,653,000
015 Total - General Services 5,047,000 31,653,000
01 Total - General Public Service 5,047,000 31,653,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 5,047,000 31,653,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
HQ4444 CONTRIBUTION TO SIAP TOKYO:
015301 - A03 Operating Expenses 1,650,000 1,725,000
015301 - A039 General 1,650,000 1,725,000
Total - Contribution to SIPA Tokyo 1,650,000 1,725,000Page 1867
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
HQ4445 CONTRIBUTION TO INTERNATIONAL INSTITUTE,
THE HAGUE :
015301 - A03 Operating Expenses 30,000 30,000
015301 - A039 General 30,000 30,000
Total - Contribution to International
Institute, The Hague 30,000 30,000
HQ3501 CONTRIBUTION TO ISOSS :
015301 - A03 Operating Expenses 200,000 200,000
015301 - A039 General 200,000 200,000
Total- Contribution to ISOSS 200,000 200,000
015301 Total - Statistics 1,880,000 1,955,000
0153 Tota l - Statistics 1,880,000 1,955,000
015 Total - General Services 1,880,000 1,955,000
01 Total - General Public Service 1,880,000 1,955,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 1,880,000 1,955,000
TOTAL - DEMAND 762,316,000 2,357,000,000VOLUME-II CURRENT EXPENDITURE / 104Un No.WATER & Power Div
Page 1868
SECTION -
MINISTRY OF WATER AND POWER
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water and Power.
Current Expendiutre on Revenue Account.
- Water and Power Division
Total : -Page 1869
.- WATER AND POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. -
(FC21M20)
WATER AND POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the WATER AND POWER DIVISION.
Voted Rs. -
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER AND POWER.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
042 Agriculture, Food, Irrigation, Forestry. and Fisheries, 83,236,000 20,809,000
043 Fuel and Energy 361,112,000 71,547,000
Total- 444,348,000 92,356,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 367,866,000 74,818,000
A011 Pay 264,882,000 57,418,000
A011-1 Pay of Officers (170,403,000) (37,100,000)
A011-2 Pay of Other Staff (94,479,000) (20,318,000)
A012 Allowances 102,984,000 17,400,000
A012-1 Regular Allowances (95,350,000) (16,587,000)
A012-2 Other Allowances (Excluding TA) (7,634,000) (813,000)
A02 Project Pre-investment Analysis 1,000
A03 Operating Expenses 66,819,000 16,094,000
A04 Employees Retirement Benefits 3,402,000 1,076,000
A05 Grants, Subsidies and Write off Loans 1,002,000
A06 Transfers 1,943,000
A09 Physical Assets 1,217,000 24,000
A13 Repairs and Maintenance 2,098,000 344,000
Total- 444,348,000 92,356,000Page 1870
III. - DETAILS are as follows : -
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
043 FUEL AND ENERGY :
0437 ADMINISTRATION :
043701 ADMINISTRATION :
ID1727 MAIN SECRETARIAT :
043701 - A01 Employees Related Expenses. 115,530,000 24,189,000
043701 - A011 Pay 189 63,214,000 15,251,000
043701 - A011-1 Pay of Officers (66) (37,720,000) (8,702,000)
043701 - A011-2 Pay of Other Staff (123) (25,494,000) (6,549,000)
043701 - A012 Allowances 52,316,000 8,938,000
043701 - A012-1 Regular Allowances (47,521,000) (8,799,000)
043701 - A012-2 Other Allowance (Excluding T.A) (4,795,000) (139,000)
043701 - A03 Operating Expenses 27,663,000 7,094,000
043701 - A032 Communications 3,493,000 766,000
043701 - A034 Occupancy Costs 7,901,000 3,470,000
043701 - A038 Travel & Transportation 6,722,000 1,139,000
043701 - A039 General 9,547,000 1,719,000
043701 - A04 Employees Retirement Benefits 1,900,000
043701 - A041 Pension 1,900,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000,000
043701 - A052 Grants- Domestic 1,000,000
043701 - A06 Transfers 1,100,000
043701 - A063 Entertainment & Gifts 1,100,000
043701 - A09 Physical Assets 62,000
043701 - A092 Computer Equipment 50,000
043701 - A095 Purchase of Transport 1,000
043701 - A096 Purchase of Plant & Machinery 10,000
043701 - A097 Purchase of Furniture & Fixture 1,000
043701 - A13 Repairs and Maintenance 745,000 147,000
043701 - A130 Transport 324,000 147,000
043701 - A131 Machinery and Equipment 325,000
043701 - A132 Furniture and Fixture 35,000
043701 - A133 Buildings and Structure 1,000
043701 - A137 Computer Equipment 60,000
Total- Main Secretariat 148,000,000 31,430,000Page 1871
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.
ID1754 CHIEF ENGINEERING ADVISOR/C.F.F.C :
043701 - A01 Employees Related Expenses 45,526,000 18,737,000
043701 - A011 Pay 153 26,360,000 13,482,000
043701 - A011-1 Pay of Officers (69) (16,150,000) (9,129,000)
043701 - A011-2 Pay of Other Staff (84) (10,210,000) (4,353,000)
043701 - A012 Allowances 19,166,000 5,255,000
043701 - A012-1 Regular Allowances (17,865,000) (4,638,000)
043701 - A012-2 Other Allowance (Excluding T.A) (1,301,000) (617,000)
043701 - A03 Operating Expenses 18,663,000 2,885,000
043701 - A032 Communications 1,760,000 268,000
043701 - A033 Utilities 2,351,000 479,000
043701 - A034 Occupancy Costs 8,716,000 1,497,000
043701 - A036 Motor Vehicles 1,000
043701 - A038 Travel & Transportation 1,933,000 545,000
043701 - A039 General 3,902,000 96,000
043701 - A04 Employees Retirement Benefits 1,500,000 1,076,000
043701 - A041 Pension 1,500,000 1,076,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000
043701 - A052 Grants- Domestic 1,000
043701 - A06 Transfers 41,000
043701 - A061 Scholarships 1,000
043701 - A063 Entertainments & Gifts 40,000
043701 - A09 Physical Assets 501,000
043701 - A092 Computer Equipment 300,000
043701 - A095 Purchase of Transport 1,000
043701 - A096 Purchase of Plant & Machinery 100,000
043701 - A097 Purchase of Furniture & Fixture 100,000
043701 - A13 Repairs and Maintenance 681,000 96,000
043701 - A130 Transport 300,000 43,000
043701 - A131 Machinery and Equipment 200,000 32,000
043701 - A132 Furniture and Fixture 50,000 6,000
043701 - A133 Buildings and Structure 1,000
043701 - A137 Computer Equipment 130,000 15,000
Total- Chief Engineering Advisor/C.F.F.C 66,913,000 22,794,000Page 1872
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.
ID3800 ALTERNATIVE ENERGY DEVELOPMENT
BOARD(AEDB) :
043701 - A01 Employees Related Expenses 71,135,000
043701 - A011 Pay 116 59,760,000
043701 - A011-1 Pay of Officers (34) (36,000,000)
043701 - A011-2 Pay of Other Staff (82) (23,760,000)
043701 - A012 Allowances 11,375,000
043701 - A012-1 Regular Allowances (11,375,000)
043701 - A03 Operating Expenses 950,000
043701 - A032 Communications 255,000
043701 - A038 Travel & Transportation 600,000
043701 - A039 General 95,000
043701 - A13 Repairs and Maintenance 144,000
043701 - A130 Transport 54,000
043701 - A131 Machinery and Equipment 50,000
043701 - A132 Furniture and Fixture 15,000
043701 - A137 Computer Equipment 25,000
Total- Alternaitve Energy Development
Board (AEDB) 72,229,000
ID6114 NATIONAL ENERGY CONSERVATION
CENTRE (ENERCON) :
043701 - A01 Employees Related Expenses 20,128,000 4,406,000
043701 - A011 Pay 48 12,800,000 3,198,000
043701 - A011-1 Pay of Officers (20) (5,891,000) (1,014,000)
043701 - A011-2 Pay of Other Staff (28) (6,909,000) (2,184,000)
043701 - A012 Allowances 7,328,000 1,208,000
043701 - A012-1 Regular Allowances (7,025,000) (1,207,000)
043701 - A012-2 Other Allowance (Excluding T.A) (303,000) (1,000)
043701 - A02 Project Pre- Investment Analysis 1,000
043701 - A021 Feasibility Studies 1,000
043701 - A03 Operating Expenses 4,655,000 1,380,000
043701 - A032 Communications 206,000 62,000
043701 - A033 Utilities 202,000
043701 - A034 Occupancy Costs 3,801,000 1,213,000
043701 - A038 Travel & Transportation 180,000 24,000
043701 - A039 General 266,000 81,000
043701 - A04 Employees Retirement Benefits 2,000
043701 - A041 Pension 2,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000
043701 - A052 Grants- Domestic 1,000Page 1873
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
043701 - A06 Transfers 2,000
043701 - A063 Entertainment & Gifts 1,000
043701 - A064 Other Transfer Payments 1,000
043701 - A09 Physical Assets 3,000
043701 - A095 Purchase of Transport 1,000
043701 - A097 Purchase of Furniture & Fixture 1,000
043701 - A098 Purchase of Other Assets 1,000
043701 - A13 Repairs and Maintenance 78,000
043701 - A130 Transport 25,000
043701 - A131 Machinery and Equipment 49,000
043701 - A132 Furniture and Fixture 1,000
043701 - A133 Buildings and Structure 1,000
043701 - A137 Computer Equipment 2,000
Total- National Energy Conservation
Centre (Enercon). 24,870,000 5,786,000
043701 Total-Administration 312,012,000 60,010,000
0437 Total-Administration 312,012,000 60,010,000
043 Total-Fuel and Energy 312,012,000 60,010,000
04 Total-Economic Affairs 312,012,000 60,010,000
Total-Accountant General Pakistan
Revenues 312,012,000 60,010,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES :
0422 IRRIGATION :
042250 OTHERS :
LO0267 SURFACE WATER HYDROLOGY PROJECT :
042250 - A01 Employees Related Expenses 4,450,000 1,113,000
042250 - A011 Pay 4,450,000 1,113,000
042250 - A011-1 Pay of Officers (4,319,000) (1,080,000)
042250 - A011-2 Pay of Other Staff (131,000) (33,000)
Total- Surface Water Hydrology
Project 4,450,000 1,113,000Page 1874
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd
LO0268 MONA RECLAMATION AND EXPERIMENTAL
PROJECT :
042250 - A01 Employees Related Expenses 7,602,000 1,901,000
042250 - A011 Pay 7,602,000 1,901,000
042250 - A011-1 Pay of Officers (6,052,000) (1,513,000)
042250 - A011-2 Pay of Other Staff (1,550,000) (388,000)
Total- Mona Reclamation and Experimental
Project 7,602,000 1,901,000
LO0269 PERSPECTIVE PLANNING ORGANIZATION/ PROJECT :
042250 - A01 Employees Related Expenses 16,828,000 4,207,000
042250 - A011 Pay 16,828,000 4,207,000
042250 - A011-1 Pay of Officers (14,096,000) (3,524,000)
042250 - A011-2 Pay of Other Staff (2,732,000) (683,000)
Total- Prespective Planning Organization/
Project 16,828,000 4,207,000
LO0270 O & M OF TELEMETRIC & HYDROMET
NETWORK :
042250 - A01 Employees Related Expenses 8,787,000 2,197,000
042250 - A011 Pay 8,787,000 2,197,000
042250 - A011-1 Pay of Officers (8,683,000) (2,171,000)
042250 - A011-2 Pay of Other Staff (104,000) (26,000)
Total- O & M of Telemetric & Hydromet
Network 8,787,000 2,197,000
LO0271 LOWER INDUS WATER MANAGEMENT AND
RECLAMATION RESEARCH PROJECT :
042250 - A01 Employees Related Expenses 6,589,000 1,647,000
042250 - A011 Pay 6,589,000 1,647,000
042250 - A011-1 Pay of Officers (5,804,000) (1,451,000)
042250 - A011-2 Pay of Other Staff (785,000) (196,000)
Total- Lower Indus Water Management
and Reclamation Research Project 6,589,000 1,647,000Page 1875
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE LAHORE.-Contd.
LO0458 INTERNATIONAL WATER LOGGING AND
SALANITY RESEARCH INSTITUTE (IWASRI) :
042250 - A01 Employees Related Expenses 6,589,000 1,647,000
042250 - A011 Pay 6,589,000 1,647,000
042250 - A011-1 Pay of Officers (6,589,000) (1,647,000)
Total- International Water Logging and Salanity
Research Institute (IWASRI) 6,589,000 1,647,000
LO0542 O & M TELEMENTRY PROJECTS FOR INDUS
BASIN IRRIGATION SYSTEM :
042250 - A01 Employees Related Expenses 20,645,000 5,161,000
042250 - A011 Pay 20,645,000 5,161,000
042250 - A011-1 Pay of Officers (12,536,000) (3,134,000)
042250 - A011-2 Pay of Other Staff (8,109,000) (2,027,000)
Total- O & M Telementary Projects for
Indus Basin Irrigation System. 20,645,000 5,161,000
LO0543 LAND AND WATER MONITORING/EVALUATION
OF INDUS PLAINS BY SMO :
042250 - A01 Employees Related Expenses 11,746,000 2,936,000
042250 - A011 Pay 11,717,000 2,929,000
042250 - A011-1 Pay of Officers (7,081,000) (1,770,000)
042250 - A011-2 Pay of Other Staff (4,636,000) (1,159,000)
042250 - A012 Allowances 29,000 7,000
042250 - A012-1 Regular Allowances (29,000) (7,000)
Total- Land and Water Monitoring/Evaluation
of Indus Plains by SMO. 11,746,000 2,936,000
042250 Total-Others 83,236,000 20,809,000
0422 Total-Irrigation 83,236,000 20,809,000
042 Total-Agriculture,Food, Irrigation,
Forestry and Fisheries 83,236,000 20,809,000Page 1876
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.
043 FUEL AND ENERGY :
0437 ADMINISTRATION :
043701 ADMINISTRATION :
LO0266 PAKISTAN COMMISSIONER FOR INDUS
WATER( PCIW), LAHORE :
043701 - A01 Employees Related Expenses 32,311,000 6,677,000
043701 - A011 Pay 63 19,541,000 4,685,000
043701 - A011-1 Pay of Officers (17) (9,482,000) (1,965,000)
043701 - A011-2 Pay of Other Staff (46) (10,059,000) (2,720,000)
043701 - A012 Allowances 12,770,000 1,992,000
043701 - A012-1 Regular Allowances (11,535,000) (1,936,000)
043701 - A012-2 Other Allowance (Excluding T.A) (1,235,000) (56,000)
043701 - A03 Operating Expenses 14,888,000 4,735,000
043701 - A032 Communications 331,000 105,000
043701 - A033 Utilities 470,000 286,000
043701 - A034 Occupancy Costs 5,050,000 892,000
043701 - A036 Motor Vehicles 50,000 17,000
043701 - A038 Travel & Transportation 1,956,000 967,000
043701 - A039 General 7,031,000 2,468,000
043701 - A06 Transfers 800,000
043701 - A063 Entertainment & Gifts 800,000
043701 - A09 Physical Assets 651,000 24,000
043701 - A092 Computer Equipment 400,000
043701 - A095 Purchase of Transport 1,000
043701 - A096 Purchase of Plant & Machinery 50,000 4,000
043701 - A097 Purchase of Furniture & Fixture 200,000 20,000
043701 - A13 Repairs and Maintenance 450,000 101,000
043701 - A130 Transport 250,000 48,000
043701 - A131 Machinery and Equipment 50,000 42,000
043701 - A132 Furniture and Fixture 50,000
043701 - A133 Buildings and Structure 50,000
043701 - A137 Computer Equipment 50,000 11,000
Total- Pakistan Commissioner for
Indus Water (PCIW), Lahore 49,100,000 11,537,000Page 1877
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE LAHORE.-Concld.
043701 Total-Administration 49,100,000 11,537,000
0437 Total-Administration 49,100,000 11,537,000
043 Total-Fuel and Energy 49,100,000 11,537,000
04 Total-Economic Affairs 132,336,000 32,346,000
Total - Accountant General Pakistan
Revenues Sub Office, Lahore 132,336,000 32,346,000
TOTAL-DEMAND 444,348,000 92,356,000VOLUME-II CURRENT EXPENDITURE / 105. Water Resource Div
Page 1878
SECTION XXXV
MINISTRY OF WATER RESOURCES
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
105. Water Resource Division 236,000
Total:- 236,000Page 1879
NO. 105.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 105
(FC21W05)
WATER RESOURCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other
Expenses of the WATER RESOURCE DIVISION.
Voted Rs. 236,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 180,444,000 236,000,000
Total- 180,444,000 236,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 136,553,000 176,833,000
A011 Pay 103,944,000 136,278,000
A011-1 Pay of Officers (73,617,000) (93,289,000)
A011-2 Pay of Other Staff (30,327,000) (42,989,000)
A012 Allowances 32,609,000 40,555,000
A012-1 Regular Allowances (30,118,000) (36,075,000)
A012-2 Other Allowances (Excluding TA) (2,491,000) (4,480,000)
A03 Operating Expenses 30,505,000 43,308,000
A04 Employees Retirement Benefits 424,000 2,800,000
A05 Grants, Subsidies and Write off Loans 628,000 628,000
A06 Transfers 1,581,000 1,621,000
A09 Physical Assets 5,856,000 5,732,000
A13 Repairs and Maintenance 4,897,000 5,078,000
Total- 180,444,000 236,000,000Page 1880
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION FORESTRY AND FISHERIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
ID9172 WATER RESOURCE (MAIN SECRETARIAT):
042202 - A01 Employees Related Expenses. 21,751,000 26,751,000
042202 - A011 Pay 31 13,606,000 18,606,000
042202 - A011-1 Pay of Officers (14) (10,016,000) (10,016,000)
042202 - A011-2 Pay of Other Staff (17) (3,590,000) (8,590,000)
042202 - A012 Allowances 8,145,000 8,145,000
042202 - A012-1 Regular Allowances (7,501,000) (7,501,000)
042202 - A012-2 Other Allowance (Excluding T.A) (644,000) (644,000)
042202 - A03 Operating Expenses 4,612,000 4,612,000
042202 - A032 Communications 346,000 346,000
042202 - A034 Occupancy Costs 563,000 563,000
042202 - A038 Travel & Transportation 709,000 709,000
042202 - A039 General 2,994,000 2,994,000
042202 - A05 Grants, Subsidies and Write off Loans 627,000 627,000
042202 - A052 Grants- Domestic 627,000 627,000
042202 - A06 Transfers 740,000 740,000
042202 - A063 Entertainment & Gifts 740,000 740,000
042202 - A09 Physical Assets 4,629,000 4,629,000
042202 - A092 Computer Equipment 506,000 506,000
042202 - A095 Purchase of Transport 121,000 121,000
042202 - A096 Purchase of Plant & Machinery 2,001,000 2,001,000
042202 - A097 Purchase of Furniture & Fixture 2,001,000 2,001,000
042202 A13 Repairs and Maintenance 3,976,000 3,976,000
042202 A130 Transport 2,023,000 2,023,000
042202 A131 Machinery and Equipment 941,000 941,000
042202 A132 Furniture and Fixture 505,000 505,000
042202 A137 Computer Equipment 507,000 507,000
Total- Water Resource (Main Secretariat) 36,335,000 41,335,000
ID9186 CHIEF ENGINEERING ADVISOR, CHAIRMAN
FEDERAL FLOOD COMMISSION:
042202 - A01 Employees Related Expenses 26,741,000 44,019,000
042202 - A011 Pay 153 13,077,000 24,380,000Page 1881
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.
042202 - A011-1 Pay of Officers (69) (7,214,000) (15,370,000)
042202 - A011-2 Pay of Other Staff (84) (5,863,000) (9,010,000)
042202 - A012 Allowances 13,664,000 19,639,000
042202 - A012-1 Regular Allowances (12,996,000) (17,038,000)
042202 - A012-2 Other Allowance (Excluding T.A) (668,000) (2,601,000)
042202 - A03 Operating Expenses 15,740,000 18,908,000
042202 - A032 Communications 1,492,000 1,760,000
042202 - A033 Utilities 1,872,000 2,721,000
042202 - A034 Occupancy Costs 7,219,000 8,216,000
042202 - A036 Motor Vehicles 1,000 1,000
042202 - A038 Travel & Transportation 1,350,000 2,304,000
042202 - A039 General 3,806,000 3,906,000
042202 - A04 Employees Retirement Benefits 424,000 2,800,000
042202 - A041 Pension 424,000 2,800,000
042202 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
042202 - A052 Grants- Domestic 1,000 1,000
042202 - A06 Transfers 41,000 81,000
042202 - A061 Scholarships 1,000 1,000
042202 - A063 Entertainments & Gifts 40,000 80,000
042202 - A09 Physical Assets 600,000 452,000
042202 - A092 Computer Equipment 300,000 251,000
042202 A095 Purchase of Transport 100,000 1,000
042202 A096 Purchase of Plant & Machinery 100,000 100,000
042202 A097 Purchase of Furniture & Fixture 100,000 100,000
042202 A13 Repairs and Maintenance 572,000 652,000
042202 A130 Transport 258,000 300,000
042202 A131 Machinery and Equipment 155,000 200,000
042202 A132 Furniture and Fixture 44,000 50,000
042202 A133 Buildings and Structure 1,000
042202 A137 Computer Equipment 115,000 101,000
Total- Chief Engineering Advisor, Chairman
Federal Flood Commission 44,119,000 66,913,000
042202 Total-Irrigation Dams 80,454,000 108,248,000
0422 Total-Irrigation 80,454,000 108,248,000
042 Total-Agriculture, Food, Irrigation Forestry
and Fisheries 80,454,000 108,248,000
04 Total-Economic Affairs 80,454,000 108,248,000
Total-Accountant General Pakistan
Revenues 80,454,000 108,248,000Page 1882
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.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0422 IRRIGATION:
042202 IRRIGATION DAMS:
LO1220 PAKISTAN COMMISIONER FOR INDUS WATERS:
042202 - A01 Employees Related Expenses. 25,634,000 32,311,000
042202 - A011 Pay 63 14,856,000 19,541,000
042202 - A011-1 Pay of Officers (17) (7,517,000) (9,482,000)
042202 - A011-2 Pay of Other Staff (46) (7,339,000) (10,059,000)
042202 - A012 Allowances 10,778,000 12,770,000
042202 - A012-1 Regular Allowances (9,599,000) (11,535,000)
042202 - A012-2 Other Allowance (Excluding T.A) (1,179,000) (1,235,000)
042202 - A03 Operating Expenses 10,153,000 19,788,000
042202 - A032 Communications 226,000 331,000
042202 - A033 Utilities 184,000 470,000
042202 - A034 Occupancy Costs 4,158,000 5,050,000
042202 - A036 Motor Vehicles 33,000 50,000
042202 - A038 Travel & Transportation 989,000 1,956,000
042202 - A039 General 4,563,000 11,931,000
042202 - A06 Transfers 800,000 800,000
042202 - A063 Entertainment & Gifts 800,000 800,000
042202 - A09 Physical Assets 627,000 651,000
042202 - A092 Computer Equipment 400,000 400,000
042202 - A095 Purchase of Transport 1,000 1,000
042202 - A096 Purchase of Plant & Machinery 46,000 50,000
042202 - A097 Purchase of Furniture & Fixture 180,000 200,000
042202 A13 Repairs and Maintenance 349,000 450,000
042202 A130 Transport 202,000 250,000
042202 A131 Machinery and Equipment 8,000 50,000
042202 A132 Furniture and Fixture 50,000 50,000
042202 A133 Buildings and Structure 50,000 50,000
042202 A137 Computer Equipment 39,000 50,000
Total- Pakistan Commisioner for Indus Water 37,563,000 54,000,000
042202 Total-Irrigation Dams 37,563,000 54,000,000Page 1883
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd
042250 OTHERS:
LO1221 SURFACE WATER HYDROLOGY PROJECT:
042250 - A01 Employees Related Expenses 3,337,000 5,000,000
042250 - A011 Pay 3,337,000 5,000,000
042250 - A011-1 Pay of Officers (3,239,000) (4,700,000)
042250 - A011-2 Pay of Other Staff (98,000) (300,000)
Total- Surface Water Hydrology
Project 3,337,000 5,000,000
LO1222 MONA RECLAMATION AND EXPERIMENTAL
PROJECT:
042250 - A01 Employees Related Expenses 5,701,000 4,500,000
042250 - A011 Pay 5,701,000 4,500,000
042250 - A011-1 Pay of Officers (4,539,000) (4,000,000)
042250 - A011-2 Pay of Other Staff (1,162,000) (500,000)
Total- Mona Reclamation and Experimental
Project 5,701,000 4,500,000
LO1223 PERSPECTIVE PLANNING ORGANIZATION/ PROJECT:
042250 - A01 Employees Related Expenses 12,621,000 17,000,000
042250 - A011 Pay 12,621,000 17,000,000
042250 - A011-1 Pay of Officers (10,572,000) (14,178,000)
042250 - A011-2 Pay of Other Staff (2,049,000) (2,822,000)
Total- Prespective Planning Organization/
Project 12,621,000 17,000,000
LO1224 O & M OF TELEMETRIC & HYDROMET
NETWORK:
042250 - A01 Employees Related Expenses 6,590,000 8,000,000
042250 - A011 Pay 6,590,000 8,000,000
042250 - A011-1 Pay of Officers (6,512,000) (7,900,000)
042250 - A011-2 Pay of Other Staff (78,000) (100,000)
Total- O & M of Telemetric & Hydromet
Network 6,590,000 8,000,000Page 1884
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd
LO1225 LOWER INDUS WATER MANAGEMENT AND
RECLAMATION RESEARCH PROJECT:
042250 - A01 Employees Related Expenses 4,942,000 4,500,000
042250 - A011 Pay 4,942,000 4,500,000
042250 - A011-1 Pay of Officers (4,353,000) (4,000,000)
042250 - A011-2 Pay of Other Staff (589,000) (500,000)
Total- Lower Indus Water Management
and Reclamation Research Project 4,942,000 4,500,000
LO1226 INTERNATIONAL WATER LOGGING AND
SALANITY RESEARCH INSTITUTE (IWASRI):
042250 - A01 Employees Related Expenses 4,942,000 6,000,000
042250 - A011 Pay 4,942,000 6,000,000
042250 - A011-1 Pay of Officers (4,942,000) (6,000,000)
Total- International Water Logging and Salanity
Research Institute (IWASRI) 4,942,000 6,000,000
LO1227 O & M TELEMENTRY PROJECTS FOR INDUS
BASIN IRRIGATION SYSTEM:
042250 - A01 Employees Related Expenses 15,484,000 17,752,000
042250 - A011 Pay 15,484,000 17,752,000
042250 - A011-1 Pay of Officers (9,402,000) (10,643,000)
042250 - A011-2 Pay of Other Staff (6,082,000) (7,109,000)
Total- O & M Telementary Projects for
Indus Basin Irrigation System. 15,484,000 17,752,000
LO1228 LAND AND WATER MONITORING/EVALUATION
OF INDUS PLAINS BY SMO:
042250 - A01 Employees Related Expenses 8,810,000 11,000,000
042250 - A011 Pay 8,788,000 10,999,000
042250 - A011-1 Pay of Officers (5,311,000) (7,000,000)
042250 - A011-2 Pay of Other Staff (3,477,000) (3,999,000)Page 1885
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE LAHORE.-Concld.
042250 - A012 Allowances 22,000 1,000
042250 - A012-1 Regular Allowances (22,000) (1,000)
Total- Land and Water Monitoring/Evaluation
of Indus Plains by SMO. 8,810,000 11,000,000
042250 Total-Others 62,427,000 73,752,000
0422 Total-Irrigation 99,990,000 127,752,000
042 Total-Agriculture,Food, Irrigation,
Forestry and Fisheries 99,990,000 127,752,000
04 Total-Economic Affairs 99,990,000 127,752,000
Total - Accountant General Pakistan
Revenues Sub Office, Lahore 99,990,000 127,752,000
TOTAL-DEMAND 180,444,000 236,000,000VOLUME-II CURRENT EXPENDITURE / 106-FEDERAL MISE-INVESTMENTE
Page 1886
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2018-2019
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
106 Federal Miscellaneous Investments 19,435,640
107 Other Loans and Advances by the
Federal Government 49,076,000
Total: - 68,511,640Page 1887
NO. 106- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 106
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 19,435,640,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINACNE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 7,948,686,000 28,789,790,000 8,435,640,000
019 General Public Service not Elsewhere Defined 12,000,000,000 11,000,000,000
Total 19,948,686,000 28,789,790,000 19,435,640,000
OBJECT CLASSIFICATION
A03 Operating Expenses 12,000,000,000 11,000,000,000
A06 Transfers 2,640,000 2,640,000 2,640,000
A11 Investments 7,946,046,000 28,787,150,000 8,433,000,000
Total 19,948,686,000 28,789,790,000 19,435,640,000Page 1888
INVESTMENTS.
III. - DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0142 TRANSFERS (OTHERS):
014201 TRANSFER TO FINANCIAL INSTITUTIONS:
ID8185 PAID UP CAPITAL FOR THE PROPOSED
EXIM BANK OF PAKISTAN :
014201 - A11 Investments 3,000,000,000 1,000,000,000
014201 - A111 Investment-Domestic 3,000,000,000 1,000,000,000
Total- Paid up Capital for the Proposed
EXIM Bank Of Pakistan 3,000,000,000 1,000,000,000
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO
INTER GOVERNMENTAL GROUP IF 24 (G-24)
014201 - A06 Transfers 2,640,000 2,640,000 2,640,000
014201 - A062 Technical Assistance 2,640,000 2,640,000 2,640,000
Total- Pakistan's Annual Contribution to Inter
Governmental Group IF 24 (G-24) 2,640,000 2,640,000 2,640,000
014201 Total-Transfer to Financial Institutions 3,002,640,000 2,640,000 1,002,640,000
0142 Total- Transfers ( Others) 3,002,640,000 2,640,000 1,002,640,000
0143 INVESTMENTS:
014302 NON - FINANCIAL INSTITUTIONS:
ID8374 GOP EQUITY IN DISCOs THROUGH PHPL FOR
PAYMENT OF DSL OF STFF :
014302 - A11 Investments 4,000,000,000 8,010,000,000 6,000,000,000
014302 - A111 Investment-Domestic 4,000,000,000 8,010,000,000 6,000,000,000
Total- GOP Equity in DISCOs Through PHPL
For Payment of DSL of STFF 4,000,000,000 8,010,000,000 6,000,000,000Page 1889
INVESTMENTS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
ID9305 GOP INVESTMENT IN GENCO HOLDING COMPENY
LTD (GHCL) :
014302 - A11 Investments 100,000
014302 - A111 Investment-Local 100,000
Total- GOP Investment in GENCO Holding
Compeny LTD (GHCL) 100,000
ID9998 GOP EQUITY IN DISCOS THROUGH CPPA-G FOR
PAYMENT OF POWER SECTOR PAYABLES :
014302 - A11 Investments 20,000,000,000
014302 - A111 Investment-Local 20,000,000,000
Total- GOP Equity in Discos Through CPPA-G
for Payment of Power Sector Payables : 20,000,000,000
014302 Total-Non-Financial Institutions 4,000,000,000 28,010,100,000 6,000,000,000
014303 INTERNATIONAL FINANCIAL INSTITUTIONS:
014303 - A11 Investments 941,046,000 777,050,000 1,433,000,000
014303 - A112 Investment Foreign 941,046,000 777,050,000 1,433,000,000
ID1011 Fifth General Capital Increase (GCI-V)
of Asian Development Bank (ADB) 46,000 50,000
ID3765 GOP Contribution in Equity of Pak-China
Investment Company Limited, Islamabad. 100,000,000 500,000,000
ID8199 4th General Increase of Capital Stock
Islamic Development Bank (IDB) 841,000,000 777,000,000 933,000,000
014303 Total-Internatinal Financial
Institutions 941,046,000 777,050,000 1,433,000,000
0143 Total-Investments 4,941,046,000 28,787,150,000 7,433,000,000
014 Total-Transfers 7,943,686,000 28,789,790,000 8,435,640,000Page 1890
INVESTMENTS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND:
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND:
019120 OTHERS:
ID6846 PROVISION FOR MISCELLANEOUS
EXPENDITURE:
019120 - A03 Operating Expenses 12,000,000,000 11,000,000,000
019120 - A039 General 12,000,000,000 11,000,000,000
Total- Provision for Miscllaneous
Expenditure 12,000,000,000 11,000,000,000
019120 Total-Others 12,000,000,000 11,000,000,000
0191 Total-General Public Service Not
Elsewhere Defind 12,000,000,000 11,000,000,000
019 Total-General Public Service Not
Elsewhere Defind 12,000,000,000 11,000,000,000
01 Total-General Public Service 19,943,686,000 28,789,790,000 19,435,640,000
Total- Accountant General Pakistan
Revenues 19,943,686,000 28,789,790,000 19,435,640,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0143 INVESTMENTS:
014304 OTHERS:
014304 - A11 Investments 5,000,000
014304 - A111 Investment-Domestic 5,000,000
KA0452 GOP Equity Investment for Remittance
of Outstanding Foreign Loan against the
liability of Peoples Steel Mills, Karachi. 5,000,000Page 1891
INVESTMENTS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Concld
014304 Total- Others 5,000,000
0143 Total-Investments 5,000,000
014 Total-Transfers 5,000,000
01 Total-General Public Service 5,000,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 5,000,000
TOTAL-DEMAND 19,948,686,000 28,789,790,000 19,435,640,000VOLUME-II CURRENT EXPENDITURE / 107-LOANS-AND-ADVANCES
Page 1892
NO. 107.- OTHER LOANS AND ADVANCES BY DEMANDS FOR GRANTS
THE FEDERAL GOVERNMENT
DEMAND NO. 107
(FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for OTHER LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT.
Voted Rs. 49,076,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION).
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 28,324,173,000 29,524,323,000 49,076,000,000
Total- 28,324,173,000 29,524,323,000 49,076,000,000
OBJECT CLASSIFICATION :
A08 Loans and Advances 28,324,173,000 29,524,323,000 49,076,000,000
Total- 28,324,173,000 29,524,323,000 49,076,000,000Page 1893
BY THE FEDERAL GOVERNMENT
III. - DETAILS are as follows : -
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
PRIVATE SECTOR :
014110 - A08 Loans and Advances 14,229,673,000 13,729,673,000 15,016,000,000
014110 - A086 Loans to Others 14,229,673,000 13,729,673,000 15,016,000,000
ID0992 Ways and Means Advances to
AJK for Repayment of
Principal and Interest. 13,713,833,000 13,709,871,000 14,493,573,000
ID0993 Junagadh and Kathiawar Chiefs 1,000,000 1,000,000 1,000,000
ID0994 Loans and Advances to the
Employees of PNRA. 14,840,000 14,840,000 15,000,000
ID0995 Loans and Advances to
Friendly Countries 500,000,000 500,000,000
ID9342 Gilgit-Baltistan for Repayment
of Principal and Interest 3,962,000 6,427,000
Total-Private Sector 14,229,673,000 13,729,673,000 15,016,000,000
014110 Total- Others 14,229,673,000 13,729,673,000 15,016,000,000
0141 Total- Transfers (Inter-Governmental) 14,229,673,000 13,729,673,000 15,016,000,000
0142 TRANSFERS (OTHERS) :
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
014202 - A08 Loans and Advances 94,500,000 1,614,650,000 18,060,000,000
014202 - A085 Loans to Non- Financial Institutions 94,500,000 1,614,650,000 18,060,000,000
ID0996 Interest Free Loans to WAPDA for
Operation and Maintenance of 40,000,000 40,000,000
(i) Hub Dam
(ii) KhanPur Dam
ID3856 GOP Loan to Printing Coorporation
of Pakistan, Islamabad 1,576,500,000
ID7394 Loan to State Engineering Corporation 54,500,000 38,150,000 20,000,000
ID9343 Current Loans to PIA 18,000,000,000
014202 Total-Transfer To Non- Financial
Institutions 94,500,000 1,614,650,000 18,060,000,000Page 1894
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
014203 GOVERNMENT SERVANTS :
014203 - A08 Loans and Advances 6,001,906,000 6,001,906,000 7,630,793,000
014203 - A081 Advances to Government Servants 6,001,906,000 6,001,906,000 7,630,793,000
A08101 House Building Advance 4,840,000,000 4,840,000,000 6,134,997,000
ID9007 Accountant General Pakistan
Revenues, Islamabad 3,000,000,000 3,000,000,000 4,110,997,000
ID9072 House Building Advance for
5000 Houses 135,000,000 135,000,000 148,500,000
ID9108 Pakistan P.W.D 106,000,000 106,000,000 116,600,000
ID9109 Ministry of Foreign Affairs 135,000,000 135,000,000 148,500,000
ID1001 Defence 800,000,000 800,000,000 880,000,000
ID9006 Central Directorate of National
Savings 160,000,000 160,000,000 173,000,000
ID9131 Post Office Department 315,000,000 315,000,000 346,500,000
ID9100 MAG for Cantt/Garrison Educational
Institutions 47,000,000 47,000,000 51,700,000
ID9134 MAG for Special Communication
Organization 9,000,000 9,000,000 9,900,000
ID 9344 NDMA, Islamabad (Lower Staff 1-16) 3,000,000
ID8876 Loan and Advance to the Employees
of NTC 10,000,000 10,000,000 11,000,000
ID6779 House Building Advance for
Superior Judiciary of Pakistan 123,000,000 123,000,000 135,300,000
Total-House Building Advance 4,840,000,000 4,840,000,000 6,134,997,000
ADVANCES FOR PURCHASE OF CONVEYANCES :
A08102 Motor Car Advance : 775,350,000 775,350,000 1,084,450,000
ID9007 Accountant General Pakistan
Revenues, Islamabad 607,500,000 607,500,000 900,000,000Page 1895
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
ID9108 Pakistan P.W.D 6,300,000 6,300,000 7,000,000
ID9109 Ministry of Foreign Affairs 19,350,000 19,350,000 21,000,000
ID1001 Defence 65,700,000 65,700,000 72,000,000
ID9006 Central Directorate of National
Savings 29,250,000 29,250,000 32,000,000
ID8876 Loan and Advance to the Employees
of NTC 4,500,000 4,500,000 5,000,000
ID9131 Post Office Department 20,700,000 20,700,000 23,000,000
ID9100 MAG for Cantt/Garrison Educational
Institutions 18,000,000 18,000,000 20,000,000
ID6779 Superior Judiciary of Pakistan 4,050,000 4,050,000 4,450,000
Total-Motor Car Advance 775,350,000 775,350,000 1,084,450,000
A08103 Motor Cycle/Scooter Advance : 379,220,000 379,220,000 404,010,000
ID9007 Accountant General Pakistan
Revenues, Islamabad 240,000,000 240,000,000 264,000,000
ID9108 Pakistan P.W.D 6,045,000 6,045,000 6,145,000
ID9109 Ministry of Foreign Affairs 8,325,000 8,325,000 8,425,000
ID1001 Defence 66,975,000 66,975,000 67,075,000
ID9006 Central Directorate of National
Savings 12,225,000 12,225,000 11,425,000
ID8876 Loan and Advance to the Employees
of NTC 500,000 500,000 600,000
ID9131 Post Office Department 34,500,000 34,500,000 34,600,000
ID9100 MAG for Cantt/Garrison Educational
Institutions 9,750,000 9,750,000 9,850,000
ID9134 MAG for Special Communication 900,000 900,000 990,000
Organization
ID 9344 NDMA, Islamabad (Lower Staff 1-16) 900,000
Total-Motor Cycle/Scooter Advance 379,220,000 379,220,000 404,010,000
A08104 Cycle Advance : 7,336,000 7,336,000 7,336,000
ID9007 Accountant General Pakistan
Revenues, Islamabad 490,000 490,000 490,000
ID9108 Pakistan P.W.D 231,000 231,000 231,000
ID9109 Ministry of Foreign Affairs 70,000 70,000 70,000
ID1001 Defence 3,752,000 3,752,000 3,752,000
ID9006 Central Directorate of National Savings 483,000 483,000 383,000Page 1896
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.
ID9131 Post Office Department 2,100,000 2,100,000 2,100,000
ID9100 MAG for Cantt/Garrison Educational
Institutions 210,000 210,000 210,000
ID 9344 NDMA, Islamabad (Lower Staff 1-16) 100,000
Total- Cycle Advance 7,336,000 7,336,000 7,336,000
Total- Advances for Purchase
of Conveyances 6,001,906,000 6,001,906,000 7,630,793,000
014203 Total-Government Servants 6,001,906,000 6,001,906,000 7,630,793,000
0142 Total-Transfer (Others) 6,096,406,000 7,616,556,000 25,690,793,000
014 Total- Transfers 20,326,079,000 21,346,229,000 40,706,793,000
01 Total- General Public Service 20,326,079,000 21,346,229,000 40,706,793,000
Total-Accountant General Pakistan
Revenues 20,326,079,000 21,346,229,000 40,706,793,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE .
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014203 GOVERNMENT SERVANTS :
014203 - A08 Loans and Advances 1,266,032,000 1,266,032,000 1,381,432,000
014203 - A081 Advances to Government Servants 1,266,032,000 1,266,032,000 1,381,432,000
LO2069 ADVANCES TO FEDERAL GOVERNMENT
SERVANTS, LAHORE :
A08101 House Building Advance 1,000,000,000 1,000,000,000 1,100,000,000
A08102 Motor Car Advance 135,000,000 135,000,000 148,000,000
A08103 Motor Cycle/Scooter Advance 103,545,000 103,545,000 103,645,000
A08104 Cycle Advance 700,000 700,000 700,000
Total- Advances to Federal Government
Servants, Lahore 1,239,245,000 1,239,245,000 1,352,345,000
LO3017 PAKISTAN MINT, LAHORE :
A08101 House Building Advance 20,000,000 20,000,000 22,000,000
A08102 Motor Car Advance 1,800,000 1,800,000 2,000,000
A08103 Motor Cycle/Scooter Advance 4,875,000 4,875,000 4,975,000Page 1897
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE .-Concld
A08104 Cycle Advance 112,000 112,000 112,000
Total- Pakistan Mint, Lahore 26,787,000 26,787,000 29,087,000
014203 Total-Government Servants 1,266,032,000 1,266,032,000 1,381,432,000
0142 Total-Transfers (Others) 1,266,032,000 1,266,032,000 1,381,432,000
014 Total-Transfers 1,266,032,000 1,266,032,000 1,381,432,000
01 Total-General Public Service 1,266,032,000 1,266,032,000 1,381,432,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore 1,266,032,000 1,266,032,000 1,381,432,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR -
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014203 GOVERNMENT SERVANTS
014203 - A08 Loans and Advances 600,049,000 600,049,000 655,949,000
014203 - A081 Advances to Government Servants 600,049,000 600,049,000 655,949,000
PR0321 ADVANCES TO FEDERAL GOVERNMENT
SERVANTS, PESHAWAR :
A08101 House Building Advance 500,000,000 500,000,000 550,000,000
A08102 Motor Car Advance 61,200,000 61,200,000 67,000,000
A08103 Motor Cycle/Scooter Advance 38,100,000 38,100,000 38,200,000
A08104 Cycle Advance 749,000 749,000 749,000
Total- Advances to Federal Government
Servants, Peshawar 600,049,000 600,049,000 655,949,000
014203 Total-Government Servants 600,049,000 600,049,000 655,949,000
0142 Total-Transfers (Others) 600,049,000 600,049,000 655,949,000
014 Total-Transfers 600,049,000 600,049,000 655,949,000
01 Total-General Public Service 600,049,000 600,049,000 655,949,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar 600,049,000 600,049,000 655,949,000Page 1898
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, KARACHI .
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014202 TRANSFER TO NON FINANCIAL INSTITUTIONS :
KA1214 LOANS TO PAKISTAN STELL MILLS, KARACHI :
014202 A08 Loans and Advances 4,000,000,000 4,180,000,000 4,000,000,000
014202 A085 Loan to Non Financial institutions 4,000,000,000 4,180,000,000 4,000,000,000
Total Loans to Pakistan Steel Mills, Karachi 4,000,000,000 4,180,000,000 4,000,000,000
014202 Total-Transfer to Non Financial Institutions 4,000,000,000 4,180,000,000 4,000,000,000
014203 GOVERNMENT SERVANTS :
014203 - A08 Loans and Advance 1,389,326,000 1,389,326,000 1,518,289,000
014203 - A081 Loans to Non Financial Institutions 1,389,326,000 1,389,326,000 1,518,289,000
KA1248 ADVANCES TO FEDERAL GOVERNMENT
SERVANTS, KARACHI :
A08101 House Building Advance 1,182,126,000 1,182,126,000 1,300,339,000
A08102 Motor Car Advance 109,350,000 109,350,000 120,000,000
A08103 Motor Cycle/Scooter Advance 97,500,000 97,500,000 97,600,000
A08104 Cycle Advance 350,000 350,000 350,000
Total- Advances to Federal Government
Servants, Karachi 1,389,326,000 1,389,326,000 1,518,289,000
014203 Total-Government Servants 1,389,326,000 1,389,326,000 1,518,289,000
0142 Total-Transfers (Others) 5,389,326,000 5,569,326,000 5,518,289,000
014 Total-Transfers 5,389,326,000 5,569,326,000 5,518,289,000
01 Total-General Public Service 5,389,326,000 5,569,326,000 5,518,289,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 5,389,326,000 5,569,326,000 5,518,289,000Page 1899
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA .
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014203 GOVERNMENT SERVANTS :
014203 - A08 Loans and Advances 289,126,000 289,126,000 317,376,000
014203 - A081 Advances to Government Servants 289,126,000 289,126,000 317,376,000
QA2054 ADVANCES TO FEDERAL GOVERNMENT
SERVANTS, QUETTA :
A08101 House Building Advance 250,000,000 250,000,000 275,000,000
A08102 Motor Car Advance 32,850,000 32,850,000 36,000,000
A08103 Motor Cycle/Scooter Advance 6,045,000 6,045,000 6,145,000
A08104 Cycle Advance 231,000 231,000 231,000
Total- Advances to Federal Government
Servants, Quetta 289,126,000 289,126,000 317,376,000
QA3054 GEOLOGICAL SURVEY OF PAKISTAN, QUETTA :
A08101 House Building Advance 36,000,000 36,000,000 39,600,000
A08102 Motor Car Advance 7,200,000 7,200,000 8,000,000
A08103 Motor Cycle/Scooter Advance 4,875,000 4,875,000 4,975,000
A08104 Cycle Advance 280,000 280,000 280,000
Total- Geological Survey of Pakistan, Quetta 48,355,000 48,355,000 52,855,000
014203 Total-Government Servants 337,481,000 337,481,000 370,231,000
0142 Total-Transfers (Others) 337,481,000 337,481,000 370,231,000
014 Total-Transfers 337,481,000 337,481,000 370,231,000
01 Total-General Public Service 337,481,000 337,481,000 370,231,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 337,481,000 337,481,000 370,231,000Page 1900
BY THE FEDERAL GOVERNMENT
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, GILGIT.
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0142 TRANSFERS (OTHERS) :
014203 GOVERNMENT SERVANTS :
014203 - A08 Loans and Advances 405,206,000 405,206,000 443,306,000
014203 - A081 Loans to Non Financial Institutions 405,206,000 405,206,000 443,306,000
GL0214 ADVANCES TO FEDERAL GOVERNMENT
SERVANTS, GILGIT :
A08101 House Building Advance 350,000,000 350,000,000 385,000,000
A08102 Motor Car Advance 27,000,000 27,000,000 30,000,000
A08103 Motor Cycle/Scooter Advance 27,975,000 27,975,000 28,075,000
A08104 Cycle Advance 231,000 231,000 231,000
Total- Advances to Federal Government
Servants, Gilgit 405,206,000 405,206,000 443,306,000
014203 Total-Government Servants 405,206,000 405,206,000 443,306,000
0142 Total-Transfers (Others) 405,206,000 405,206,000 443,306,000
014 Total-Transfers 405,206,000 405,206,000 443,306,000
01 Total-General Public Service 405,206,000 405,206,000 443,306,000
Total- Accountant General Pakistan
Revenues, Sub Office, Gilgit 405,206,000 405,206,000 443,306,000
TOTAL- DEMAND 28,324,173,000 29,524,323,000 49,076,000,000