Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 5
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Page 401
IN CANTONMENTS AND GARRISONS
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
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:
ID0210 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 356,055,000 356,055,000 381,655,000
091102 - A011 Pay 959 959 250,890,000 250,890,000 257,497,000
091102 - A011-1 Pay of Officers (358) (358) (135,465,000) (135,465,000) (128,970,000)
091102 - A011-2 Pay of Other Staff (601) (601) (115,425,000) (115,425,000) (128,527,000)
091102 - A012 Allowances 105,165,000 105,165,000 124,158,000
091102 - A012-1 Regular Allowances (99,815,000) (99,815,000) (116,631,000)
091102 - A012-2 Other Allowances (Excluding TA) (5,350,000) (5,350,000) (7,527,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 3,002,000 3,002,000 650,000
091102 - A092 Computer Equipment 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 650,000
091102 - A13 Repairs and Maintenance 10,003,000 10,003,000 2,500,000
091102 - A131 Machinery and Equipment 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000
091102 - A133 Buildings and Structure 10,000,000 10,000,000 2,500,000
091102 - A137 Computer Equipment 1,000 1,000
Total - Primary Education 369,069,000 369,069,000 384,814,000
091102 Total - Primary 369,069,000 369,069,000 384,814,000
0911 Total - Pre- Primary and Primary Education
Affairs and Services 369,069,000 369,069,000 384,814,000
091 Total - Pre- Primary and Primary Education
Affairs and Services 369,069,000 369,069,000 384,814,000Page 402
IN CANTONMENTS AND GARRISONS
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.
092 SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES:
092101 SECONDARY EDUCATION:
ID0206 SECONDARY EDUCATION, RAWALPINDI:
092101 - A01 Employees Related Expenses 1,620,683,000 1,620,683,000 1,720,689,000
092101 - A011 Pay 3636 3636 1,095,959,000 1,095,959,000 1,178,843,000
092101 - A011-1 Pay of Officers (2149) (2149) (825,250,000) (825,250,000) (885,484,000)
092101 - A011-2 Pay of Other Staff (1487) (1487) (270,709,000) (270,709,000) (293,359,000)
092101 - A012 Allowances 524,724,000 524,724,000 541,846,000
092101 - A012-1 Regular Allowances (499,500,000) (499,500,000) (514,558,000)
092101 - A012-2 Other Allowances (Excluding TA) (25,224,000) (25,224,000) (27,288,000)
092101 - A03 Operating Expenses 9,000 9,000 8,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
092101 - A038 Travel & Transportation 1,000
092101 - A039 General 3,000 3,000 1,000
092101 - A04 Employees Ritirement Benefits 3,000,000
092101 - A041 Pension 3,000,000
092101 - A09 Physical Assets 2,502,000 2,502,000 5,650,000
092101 - A092 Computer Equipment 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 5,650,000
092101 - A13 Repairs and Maintenance 41,958,000 41,958,000 25,000,000
092101 - A131 Machinery and Equipment 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000
092101 - A133 Buildings and Structure 41,955,000 41,955,000 25,000,000
092101 - A137 Computer Equipment 1,000 1,000
Total - Secondary Education,
Rawalpindi 1,665,152,000 1,665,152,000 1,754,347,000
092101 Total - Secondary Education 1,665,152,000 1,665,152,000 1,754,347,000
0921 Total - Secondary Education Affairs and
Services 1,665,152,000 1,665,152,000 1,754,347,000
092 Total - Secondary Education Affairs and
Services 1,665,152,000 1,665,152,000 1,754,347,000Page 403
IN CANTONMENTS AND GARRISONS
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.
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
ID0205 GENERAL UNIVERSITIES AND COLLEGES:
093101 - A01 Employees Related Expenses 448,788,000 448,788,000 457,189,000
093101 - A011 Pay 823 823 305,900,000 305,900,000 317,956,000
093101 - A011-1 Pay of Officers (497) (497) (270,250,000) (270,250,000) (268,969,000)
093101 - A011-2 Pay of Other Staff (326) (326) (35,650,000) (35,650,000) (48,987,000)
093101 - A012 Allowances 142,888,000 142,888,000 139,233,000
093101 - A012-1 Regular Allowances (139,213,000) (139,213,000) (132,785,000)
093101 - A012-2 Other Allowances (Excluding TA) (3,675,000) (3,675,000) (6,448,000)
093101 - A03 Operating Expenses 9,000 9,000 8,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
092101 - A038 Travel & Transportation 1,000
093101 - A039 General 3,000 3,000 1,000
093101 - A09 Physical Assets 1,102,000 1,102,000 900,000
093101 - A092 Computer Equipment 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,100,000 1,100,000 900,000
093101 - A13 Repairs and Maintenance 4,003,000 4,003,000 2,500,000
093101 - A131 Machinery and Equipment 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000
093101 - A133 Buildings and Structure 4,000,000 4,000,000 2,500,000
093101 - A137 Computer Equipment 1,000 1,000
Total - General Universities and
Colleges 453,902,000 453,902,000 460,597,000
093101 Total - General Universities/Colleges/
Institutes 453,902,000 453,902,000 460,597,000
0931 Total - Tertiary Education Affairs and
Services 453,902,000 453,902,000 460,597,000
093 Total - Tertiary Education Affairs and
Services 453,902,000 453,902,000 460,597,000Page 404
IN CANTONMENTS AND GARRISONS
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.
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
ID0207 FGEI (CANTONMENT/ GARRISONS)
REGIONAL OFFICE, RAWALPINDI :
096101 - A01 Employees Related Expenses 5,893,000 5,893,000 6,025,000
096101 - A011 Pay 16 16 3,856,000 3,856,000 4,144,000
096101 - A011-1 Pay of Officers (4) (4) (1,642,000) (1,642,000) (1,689,000)
096101 - A011-2 Pay of Other Staff (12) (12) (2,214,000) (2,214,000) (2,455,000)
096101 - A012 Allowances 2,037,000 2,037,000 1,881,000
096101 - A012-1 Regular Allowances (2,037,000) (2,037,000) (1,881,000)
096101 - A03 Operating Expenses 395,000 395,000 765,000
096101 - A032 Communications 102,000 102,000 110,000
096101 - A033 Utilities 102,000 102,000 400,000
096101 - A034 Occopancy Costs 1,000
096101 - A038 Travel & Transportation 2,000 2,000
096101 - A039 General 189,000 189,000 254,000
096101 - A05 Grants, Subsidies and Write off Loans 5,000,000
096101 - A052 Grants Domestic 5,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Rawalpindi 6,292,000 6,292,000 11,790,000
ID0208 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, WAH :
096101 - A01 Employees Related Expenses 4,814,000 4,814,000 5,636,000
096101 - A011 Pay 14 14 3,221,000 3,221,000 4,026,000
096101 - A011-1 Pay of Officers (3) (3) (526,000) (526,000) (1,388,000)
096101 - A011-2 Pay of Other Staff (11) (11) (2,695,000) (2,695,000) (2,638,000)
096101 - A012 Allowances 1,593,000 1,593,000 1,610,000
096101 - A012-1 Regular Allowances (1,593,000) (1,593,000) (1,610,000)
096101 - A03 Operating Expenses 2,873,000 2,873,000 3,260,000
096101 - A032 Communications 100,000 100,000 160,000
096101 - A033 Utilities 97,000 97,000 345,000Page 405
IN CANTONMENTS AND GARRISONS
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.
096101 - A034 Occupancy Costs 1,000
096101 - A038 Travel & Transportation 2,502,000 2,502,000 2,500,000
096101 - A039 General 174,000 174,000 254,000
096101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 5,000,000
096101 - A052 Grants-Domestic 2,000,000 2,000,000 5,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Wah 9,691,000 9,691,000 13,896,000
ID0220 FGEI (CANTONMENTS/GARRISONS) DIRECTORATE,
SIR SYED ROAD, RAWALPINDI :
096101 - A01 Employees Related Expenses 45,854,000 45,854,000 51,786,000
096101 - A011 Pay 85 85 25,947,000 25,947,000 31,076,000
096101 - A011-1 Pay of Officers (40) (40) (16,898,000) (16,898,000) (20,171,000)
096101 - A011-2 Pay of Other Staff (45) (45) (9,049,000) (9,049,000) (10,905,000)
096101 - A012 Allowances 19,907,000 19,907,000 20,710,000
096101 - A012-1 Regular Allowances (12,907,000) (12,907,000) (11,710,000)
096101 - A012-2 Other Allowances (Excluding TA) (7,000,000) (7,000,000) (9,000,000)
096101 - A03 Operating Expenses 143,381,000 143,381,000 164,708,000
096101 - A032 Communications 1,152,000 1,152,000 800,000
096101 - A033 Utilities 657,000 657,000 1,225,000
096101 - A034 Occupancy Costs 136,260,000 136,260,000 156,728,000
096101 - A038 Travel & Transportation 4,442,000 4,442,000 5,000,000
096101 - A039 General 870,000 870,000 955,000
096101 - A05 Grants, Subsidies and Write off Loans 16,873,000 16,873,000 53,000,000
096101 - A052 Grants-Domestic 16,873,000 16,873,000 53,000,000
096101 - A06 Transfers 11,332,000 11,332,000 11,332,000
096101 - A061 Scholarships 11,304,000 11,304,000 11,304,000
096101 - A063 Entertainments & Gifts 28,000 28,000 28,000
096101 - A09 Physical Assets 2,004,000 2,004,000
096101 - A092 Computer Equipment 2,001,000 2,001,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000Page 406
IN CANTONMENTS AND GARRISONS
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.
096101 - A13 Repairs and maintenance 6,000,000 6,000,000
096101 - A133 Buildings and structure 6,000,000 6,000,000
Total - FGEI (Cantonments/Garrisons)
Directorate, Sir Syed, Road,
Rawalpindi 225,444,000 225,444,000 280,826,000
096101 Total - Secretariat/Policy/Curriculum 241,427,000 241,427,000 306,512,000
0961 Total - Administration 241,427,000 241,427,000 306,512,000
096 Total - Administration 241,427,000 241,427,000 306,512,000
09 Total - Education Affairs and Services 2,729,550,000 2,729,550,000 2,906,270,000
Total - Accountant General Pakistan
Revenues 2,729,550,000 2,729,550,000 2,906,270,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
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:
LO0046 PRIMARY EDUCATION:
091102 - A01 Employees Related Expenses 89,242,000 89,242,000 97,502,000
091102 - A011 Pay 258 258 59,108,000 59,108,000 62,025,000
091102 - A011-1 Pay of Officers (70) (70) (28,225,000) (28,225,000) (30,444,000)
091102 - A011-2 Pay of Other Staff (188) (188) (30,883,000) (30,883,000) (31,581,000)
091102 - A012 Allowances 30,134,000 30,134,000 35,477,000
091102 - A012-1 Regular Allowances (28,037,000) (28,037,000) (32,744,000)
091102 - A012-2 Other Allowances (Excluding TA) (2,097,000) (2,097,000) (2,733,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 2,002,000 2,002,000 650,000
091102 - A092 Computer Equipment 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 650,000Page 407
IN CANTONMENTS AND GARRISONS
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.
091102 - A13 Repairs and Maintenance 7,003,000 7,003,000 2,500,000
091102 - A131 Machinery and Equipment 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000
091102 - A133 Buildings and Structure 7,000,000 7,000,000 2,500,000
091102 - A137 Computer Equipment 1,000 1,000
Total - Primary Education 98,256,000 98,256,000 100,661,000
091102 Total - Primary 98,256,000 98,256,000 100,661,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 98,256,000 98,256,000 100,661,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 98,256,000 98,256,000 100,661,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES:
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES:
092101 SECONDARY EDUCATION:
LO0045 SECONDARY EDUCATION:
092101 - A01 Employees Related Expenses 891,260,000 891,260,000 930,864,000
092101 - A011 Pay 2108 2108 601,085,000 601,085,000 618,726,000
092101 - A011-1 Pay of Officers (1113) (1113) (415,435,000) (415,435,000) (435,924,000)
092101 - A011-2 Pay of Other Staff (995) (995) (185,650,000) (185,650,000) (182,802,000)
092101 - A012 Allowances 290,175,000 290,175,000 312,138,000
092101 - A012-1 Regular Allowances (275,388,000) (275,388,000) (292,994,000)
092101 - A012-2 Other Allowances (Excluding TA) (14,787,000) (14,787,000) (19,144,000)
092101 - A03 Operating Expenses 9,000 9,000 8,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
096101 - A038 Travel & Transportation 1,000
092101 - A039 General 3,000 3,000 1,000
092101 - A09 Physical Assets 1,502,000 1,502,000 650,000
092101 - A092 Computer Equipment 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 650,000
092101 - A12 Civil Works 25,000,000
092101 - A124 Building and Structures 25,000,000
092101 - A13 Repairs and Maintenance 30,003,000 30,003,000 2,500,000
092101 - A131 Machinery and Equipment 1,000 1,000Page 408
IN CANTONMENTS AND GARRISONS
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.
092101 - A132 Furniture and Fixture 1,000 1,000
092101 - A133 Buildings and Structure 30,000,000 30,000,000 2,500,000
092101 - A137 Computer Equipment 1,000 1,000
Total - Secondary Education 922,774,000 947,774,000 934,022,000
092101 Total - Secondary Education 922,774,000 947,774,000 934,022,000
0921 Total - Secondary Education Affairs and
Services 922,774,000 947,774,000 934,022,000
092 Total - Secondary Education Affairs and
Services 922,774,000 947,774,000 934,022,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
LO0044 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 203,010,000 203,010,000 237,725,000
093101 - A011 Pay 456 456 136,518,000 136,518,000 162,139,000
093101 - A011-1 Pay of Officers (287) (287) (118,250,000) (118,250,000) (135,994,000)
093101 - A011-2 Pay of Other Staff (169) (169) (18,268,000) (18,268,000) (26,145,000)
093101 - A012 Allowances 66,492,000 66,492,000 75,586,000
093101 - A012-1 Regular Allowances (64,794,000) (64,794,000) (71,011,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,698,000) (1,698,000) (4,575,000)
093101 - A03 Operating Expenses 9,000 9,000 8,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A038 Travel & Transportation 1,000
093101 - A039 General 3,000 3,000 1,000
093101 - A09 Physical Assets 936,000 936,000 650,000
093101 - A092 Computer Equipment 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 934,000 934,000 650,000
093101 - A13 Repairs and Maintenance 2,003,000 2,003,000 2,500,000
093101 - A131 Machinery and Equipment 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000
093101 - A133 Buildings and Structure 2,000,000 2,000,000 2,500,000
093101 - A137 Computer Equipment 1,000 1,000
Total - General Universities and Colleges 205,958,000 205,958,000 240,883,000Page 409
IN CANTONMENTS AND GARRISONS
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.
093101 Total-General Universities/Colleges/
Institutes 205,958,000 205,958,000 240,883,000
0931 Total-Tertiary Education Affairs and
Services 205,958,000 205,958,000 240,883,000
093 Total-Tertiary Education Affairs and
Services 205,958,000 205,958,000 240,883,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
LO0042 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, LAHORE :
096101 - A01 Employees Related Expenses 5,513,000 5,513,000 5,388,000
096101 - A011 Pay 13 13 3,600,000 3,600,000 3,670,000
096101 - A011-1 Pay of Officers (4) (4) (2,041,000) (2,041,000) (1,987,000)
096101 - A011-2 Pay of Other Staff (9) (9) (1,559,000) (1,559,000) (1,683,000)
096101 - A012 Allowances 1,913,000 1,913,000 1,718,000
096101 - A012-1 Regular Allowances (1,913,000) (1,913,000) (1,718,000)
096101 - A03 Operating Expenses 18,833,000 18,833,000 22,393,000
096101 - A032 Communications 100,000 100,000 100,000
096101 - A033 Utilities 97,000 97,000 95,000
096101 - A034 Occupancy Costs 16,000,000 16,000,000 19,538,000
096101 - A038 Travel & Transportation 2,502,000 2,502,000 2,500,000
096101 - A039 General 134,000 134,000 160,000
096101 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 15,000,000
096101 - A052 Grants-Domestic 1,500,000 1,500,000 15,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Lahore 25,850,000 25,850,000 42,781,000Page 410
IN CANTONMENTS AND GARRISONS
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.
LO0750 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, KHARIAN :
096101 - A01 Employees Related Expenses 4,234,000 4,234,000 4,506,000
096101 - A011 Pay 12 12 2,721,000 2,721,000 3,141,000
096101 - A011-1 Pay of Officer (4) (4) (1,027,000) (1,027,000) (1,129,000)
096101 - A011-2 Pay of Other Staff (8) (8) (1,694,000) (1,694,000) (2,012,000)
096101 - A012 Allowances 1,513,000 1,513,000 1,365,000
096101 - A012-1 Regular Allowances (1,513,000) (1,513,000) (1,365,000)
096101 - A03 Operating Expenses 307,000 307,000 440,000
096101 - A032 Communications 84,000 84,000 170,000
096101 - A033 Utilities 87,000 87,000 135,000
096101 - A034 Occupancy Costs 1,000
096101 - A038 Travel & Transportation 2,000 2,000
096101 - A039 General 134,000 134,000 134,000
096101 - A05 Grants, Subsidies and Write off Loans 5,000,000
096101 - A052 Grants Domestic 5,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Kharian 4,545,000 4,545,000 9,946,000
MN0004 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, MULTAN :
096101 - A01 Employees Related Expenses 4,571,000 4,571,000 4,461,000
096101 - A011 Pay 12 12 2,983,000 2,983,000 3,066,000
096101 - A011-1 Pay of Officers (3) (3) (353,000) (353,000) (475,000)
096101 - A011-2 Pay of Other Staff (9) (9) (2,630,000) (2,630,000) (2,591,000)
096101 - A012 Allowances 1,588,000 1,588,000 1,395,000
096101 - A012-1 Regular Allowances (1,588,000) (1,588,000) (1,395,000)
096101 - A03 Operating Expenses 2,768,000 2,768,000 2,785,000
096101 - A032 Communications 100,000 100,000 320,000
096101 - A033 Utilities 92,000 92,000 320,000
096101 - A034 Occupancy Costs 1,000Page 411
IN CANTONMENTS AND GARRISONS
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.
096101 - A038 Travel & Transportation 2,442,000 2,442,000 2,000,000
096101 - A039 General 134,000 134,000 144,000
096101 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 5,000,000
096101 - A052 Grants-Domestic 1,500,000 1,500,000 5,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Multan 8,843,000 8,843,000 12,246,000
096101 Total - Secretariat/Policy/Curriculum 39,238,000 39,238,000 64,973,000
0961 Total - Administration 39,238,000 39,238,000 64,973,000
096 Total - Administration 39,238,000 39,238,000 64,973,000
09 Total - Education Affairs and Services 1,266,226,000 1,291,226,000 1,340,539,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,266,226,000 1,291,226,000 1,340,539,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
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:
PR0423 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 58,408,000 58,408,000 80,057,000
091102 - A011 Pay 167 167 38,843,000 38,843,000 51,016,000
091102 - A011-1 Pay of Officers (44) (44) (18,483,000) (18,483,000) (25,997,000)
091102 - A011-2 Pay of Other Staff (123) (123) (20,360,000) (20,360,000) (25,019,000)
091102 - A012 Allowances 19,565,000 19,565,000 29,041,000
091102 - A012-1 Regular Allowances (17,814,000) (17,814,000) (25,566,000)
091102 - A012-2 Other Allowances (Excluding TA) (1,751,000) (1,751,000) (3,475,000)Page 412
IN CANTONMENTS AND GARRISONS
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.
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 502,000 502,000 650,000
091102 - A092 Computer Equipment 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 500,000 500,000 650,000
091102 - A13 Repairs and Maintenance 5,003,000 5,003,000 2,500,000
091102 - A131 Machinery and Equipment 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000
091102 - A133 Buildings and Structure 5,000,000 5,000,000 2,500,000
091102 - A137 Computer Equipment 1,000 1,000
Total - Primary Education 63,922,000 63,922,000 83,216,000
091102 Total - Primary 63,922,000 63,922,000 83,216,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 63,922,000 63,922,000 83,216,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 63,922,000 63,922,000 83,216,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
PR0422 SECONDARY EDUCATION :
092101 - A01 Employees Related Expenses 439,130,000 439,130,000 469,346,000
092101 - A011 Pay 1064 1064 303,717,000 303,717,000 316,055,000
092101 - A011-1 Pay of Officers (594) (594) (223,240,000) (223,240,000) (218,833,000)
092101 - A011-2 Pay of Other Staff (470) (470) (80,477,000) (80,477,000) (97,222,000)
092101 - A012 Allowances 135,413,000 135,413,000 153,291,000
092101 - A012-1 Regular Allowances (126,593,000) (126,593,000) (140,666,000)
092101 - A012-2 Other Allowances (Excluding TA) (8,820,000) (8,820,000) (12,625,000)
092101 - A03 Operating Expenses 9,000 9,000 8,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
096101 - A038 Travel & Transportation 1,000
092101 - A039 General 3,000 3,000 1,000Page 413
IN CANTONMENTS AND GARRISONS
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 - A09 Physical Assets 802,000 802,000 650,000
092101 - A092 Computer Equipment 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 800,000 800,000 650,000
092101 - A13 Repairs and Maintenance 20,003,000 20,003,000 2,500,000
092101 - A131 Machinery and Equipment 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000
092101 - A133 Buildings and Structure 20,000,000 20,000,000 2,500,000
092101 - A137 Computer Equipment 1,000 1,000
Total - Secondary Education 459,944,000 459,944,000 472,504,000
092101 Total - Secondary Education 459,944,000 459,944,000 472,504,000
0921 Total - Secondary Education Affairs and
Services 459,944,000 459,944,000 472,504,000
092 Total - Secondary Education Affairs and
Services 459,944,000 459,944,000 472,504,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
PR0421 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 163,748,000 163,748,000 201,214,000
093101 - A011 Pay 366 366 107,673,000 107,673,000 138,598,000
093101 - A011-1 Pay of Officers (212) (212) (88,250,000) (88,250,000) (113,617,000)
093101 - A011-2 Pay of Other Staff (154) (154) (19,423,000) (19,423,000) (24,981,000)
093101 - A012 Allowances 56,075,000 56,075,000 62,616,000
093101 - A012-1 Regular Allowances (53,494,000) (53,494,000) (58,083,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,581,000) (2,581,000) (4,533,000)
093101 - A03 Operating Expenses 9,000 9,000 8,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
096101 - A038 Travel & Transportation 1,000
093101 - A039 General 3,000 3,000 1,000
093101 - A09 Physical Assets 702,000 702,000 650,000
093101 - A092 Computer Equipment 1,000 1,000Page 414
IN CANTONMENTS AND GARRISONS
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.
093101 - A096 Purchase of Plant and Machinery 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 700,000 700,000 650,000
093101 - A13 Repairs and Maintenance 1,003,000 1,003,000 2,500,000
093101 - A131 Machinery and Equipment 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000
093101 - A133 Buildings and Structure 1,000,000 1,000,000 2,500,000
093101 - A137 Computer Equipment 1,000 1,000
Total - General Universities and Colleges 165,462,000 165,462,000 204,372,000
093101 Total - General Universities/Colleges/
Institutes 165,462,000 165,462,000 204,372,000
0931 Total - Tertiary Education Affairs and
Services 165,462,000 165,462,000 204,372,000
093 Total - Tertiary Education Affairs and
Services 165,462,000 165,462,000 204,372,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
PR0420 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, PESHAWAR :
096101 - A01 Employees Related Expenses 5,885,000 5,885,000 6,424,000
096101 - A011 Pay 15 15 3,797,000 3,797,000 4,535,000
096101 - A011-1 Pay of Officers (6) (6) (1,927,000) (1,927,000) (2,274,000)
096101 - A011-2 Pay of Other Staff (9) (9) (1,870,000) (1,870,000) (2,261,000)
096101 - A012 Allowances 2,088,000 2,088,000 1,889,000
096101 - A012-1 Regular Allowances (2,088,000) (2,088,000) (1,889,000)
096101 - A03 Operating Expenses 15,527,000 15,527,000 16,703,000
096101 - A032 Communications 104,000 104,000 140,000
096101 - A033 Utilities 92,000 92,000 205,000
096101 - A034 Occupancy Costs 12,000,000 12,000,000 14,414,000
096101 - A038 Travel & Transportation 3,152,000 3,152,000 1,820,000
096101 - A039 General 179,000 179,000 124,000
096101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 5,000,000
096101 - A052 Grants-Domestic 2,000,000 2,000,000 5,000,000Page 415
IN CANTONMENTS AND GARRISONS
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.
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total -FGEI (Cantonment/Garrisons)
Regional Office, Peshawar 23,416,000 23,416,000 28,127,000
096101 Total - Secretariat/Policy/Curriculum 23,416,000 23,416,000 28,127,000
0961 Total - Administration 23,416,000 23,416,000 28,127,000
096 Total - Administration 23,416,000 23,416,000 28,127,000
09 Total - Education Affairs and Services 712,744,000 712,744,000 788,219,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 712,744,000 712,744,000 788,219,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
KA0067 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 38,569,000 38,569,000 47,191,000
091102 - A011 Pay 104 104 24,474,000 24,474,000 27,040,000
091102 - A011-1 Pay of Officers (42) (42) (15,224,000) (15,224,000) (15,582,000)
091102 - A011-2 Pay of Other Staff (62) (62) (9,250,000) (9,250,000) (11,458,000)
091102 - A012 Allowances 14,095,000 14,095,000 20,151,000
091102 - A012-1 Regular Allowances (12,781,000) (12,781,000) (17,976,000)
091102 - A012-2 Other Allowances (Excluding TA) (1,314,000) (1,314,000) (2,175,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000Page 416
IN CANTONMENTS AND GARRISONS
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.
091102 - A09 Physical Assets 502,000 502,000 650,000
091102 - A092 Computer Equipment 1,000 1,000
091102 - A096 Purchase of Plant and Machinery 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 500,000 500,000 650,000
091102 - A13 Repairs and Maintenance 3,003,000 3,003,000 2,500,000
091102 - A131 Machinery and Equipment 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000
091102 - A133 Buildings and Structure 3,000,000 3,000,000 2,500,000
091102 - A137 Computer Equipment 1,000 1,000
Total - Primary Education 42,083,000 42,083,000 50,350,000
091102 Total - Primary 42,083,000 42,083,000 50,350,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 42,083,000 42,083,000 50,350,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 42,083,000 42,083,000 50,350,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
KA0066 SECONDARY EDUCATION :
092101 - A01 Employees Related Expenses 262,383,000 262,383,000 293,479,000
092101 - A011 Pay 633 633 175,450,000 175,450,000 197,042,000
092101 - A011-1 Pay of Officers (358) (358) (130,250,000) (130,250,000) (150,165,000)
092101 - A011-2 Pay of Other Staff (275) (275) (45,200,000) (45,200,000) (46,877,000)
092101 - A012 Allowances 86,933,000 86,933,000 96,437,000
092101 - A012-1 Regular Allowances (79,421,000) (79,421,000) (86,912,000)
092101 - A012-2 Other Allowances (Excluding TA) (7,512,000) (7,512,000) (9,525,000)
092101 - A03 Operating Expenses 9,000 9,000 8,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
096101 - A038 Travel & Transportation 1,000
092101 - A039 General 3,000 3,000 1,000
092101 - A09 Physical Assets 502,000 502,000 650,000
092101 - A092 Computer Equipment 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000Page 417
IN CANTONMENTS AND GARRISONS
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.
092101 - A097 Purchase of Furniture and Fixture 500,000 500,000 650,000
092101 - A12 Civil Works 25,000,000
092101 - A124 Building and Structures 25,000,000
092101 - A13 Repairs and Maintenance 5,003,000 5,003,000 2,500,000
092101 - A131 Machinery and Equipment 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000
092101 - A133 Buildings and Structure 5,000,000 5,000,000 2,500,000
092101 - A137 Computer Equipment 1,000 1,000
Total - Secondary Education 267,897,000 292,897,000 296,637,000
092101 Total - Secondary Education 267,897,000 292,897,000 296,637,000
0921 Total - Secondary Education Affairs and
Services 267,897,000 292,897,000 296,637,000
092 Total - Secondary Education Affairs and
Services 267,897,000 292,897,000 296,637,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
KA0065 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 53,599,000 53,599,000 71,598,000
093101 - A011 Pay 128 128 29,900,000 29,900,000 40,892,000
093101 - A011-1 Pay of Officers (75) (75) (25,650,000) (25,650,000) (31,682,000)
093101 - A011-2 Pay of Other Staff (53) (53) (4,250,000) (4,250,000) (9,210,000)
093101 - A012 Allowances 23,699,000 23,699,000 30,706,000
093101 - A012-1 Regular Allowances (23,004,000) (23,004,000) (28,806,000)
093101 - A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (1,900,000)
093101 - A03 Operating Expenses 9,000 9,000 8,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
096101 - A038 Travel & Transportation 1,000
093101 - A039 General 3,000 3,000 1,000
093101 - A09 Physical Assets 452,000 452,000 650,000
093101 - A092 Computer Equipment 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 450,000 450,000 650,000Page 418
IN CANTONMENTS AND GARRISONS
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.
093101 - A13 Repairs and Maintenance 1,003,000 1,003,000 2,500,000
093101 - A131 Machinery and Equipment 1,000 1,000
093101 - A132 Furniture and Fixture 1,000 1,000
093101 - A133 Buildings and Structure 1,000,000 1,000,000 2,500,000
093101 - A137 Computer Equipment 1,000 1,000
Total - General Universities and Colleges 55,063,000 55,063,000 74,756,000
093101 Total - General Universities/Colleges/
Institutes 55,063,000 55,063,000 74,756,000
0931 Total - Tertiary Education Affairs and
Services 55,063,000 55,063,000 74,756,000
093 Total - Tertiary Education Affairs and
Services 55,063,000 55,063,000 74,756,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
KA0064 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, KARACHI :
096101 - A01 Employees Related Expenses 5,318,000 5,318,000 6,347,000
096101 - A011 Pay 15 15 3,470,000 3,470,000 4,525,000
096101 - A011-1 Pay of Officer (4) (4) (1,625,000) (1,625,000) (2,234,000)
096101 - A011-2 Pay of Other Staff (11) (11) (1,845,000) (1,845,000) (2,291,000)
096101 - A012 Allowances 1,848,000 1,848,000 1,822,000
096101 - A012-1 Regular Allowances (1,848,000) (1,848,000) (1,822,000)
096101 - A03 Operating Expenses 10,273,000 10,273,000 15,899,000
096101 - A032 Communications 95,000 95,000 110,000
096101 - A033 Utilities 92,000 92,000 300,000
096101 - A034 Occupancy Costs 8,500,000 8,500,000 13,348,000
096101 - A038 Travel & Transportation 1,452,000 1,452,000 2,000,000
096101 - A039 General 134,000 134,000 141,000
096101 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 3,000,000
096101 - A052 Grants-Domestic 1,000,000 1,000,000 3,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000
096101 - A095 Purchase of Transport 1,000 1,000Page 419
IN CANTONMENTS AND GARRISONS
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Karachi 16,595,000 16,595,000 25,246,000
096101 Total - Secretariat/Policy/Curriculum 16,595,000 16,595,000 25,246,000
0961 Total - Administration 16,595,000 16,595,000 25,246,000
096 Total - Administration 16,595,000 16,595,000 25,246,000
09 Total - Education Affairs and Services 381,638,000 406,638,000 446,989,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 381,638,000 406,638,000 446,989,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102 PRIMARY:
QA0021 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 18,102,000 18,102,000 60,361,000
091102 - A011 Pay 54 54 10,376,000 10,376,000 35,118,000
091102 - A011-1 Pay of Officers (15) (15) (4,876,000) (4,876,000) (28,118,000)
091102 - A011-2 Pay of Other Staff (39) (39) (5,500,000) (5,500,000) (7,000,000)
091102 - A012 Allowances 7,726,000 7,726,000 25,243,000
091102 - A012-1 Regular Allowances (7,282,000) (7,282,000) (23,793,000)
091102 - A012-2 Other Allowances (Excluding TA) (444,000) (444,000) (1,450,000)
091102 - A03 Operating Expenses 9,000 9,000 9,000
091102 - A032 Communications 2,000 2,000 2,000
091102 - A033 Utilities 4,000 4,000 4,000
091102 - A039 General 3,000 3,000 3,000
091102 - A09 Physical Assets 502,000 502,000 650,000
091102 - A092 Computer Equipment 1,000 1,000Page 420
IN CANTONMENTS AND GARRISONS
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.
091102 - A096 Purchase of Plant and Machinery 1,000 1,000
091102 - A097 Purchase of Furniture and Fixture 500,000 500,000 650,000
091102 - A13 Repairs and Maintenance 1,003,000 1,003,000 2,500,000
091102 - A131 Machinery and Equipment 1,000 1,000
091102 - A132 Furniture and Fixture 1,000 1,000
091102 - A133 Buildings and Structure 1,000,000 1,000,000 2,500,000
091102 - A137 Computer Equipment 1,000 1,000
Total - Primary Education 19,616,000 19,616,000 63,520,000
091102 Total - Primary 19,616,000 19,616,000 63,520,000
0911 Total - Pre-Primary and Primary Education
Affairs and Services 19,616,000 19,616,000 63,520,000
091 Total - Pre-Primary and Primary Education
Affairs and Services 19,616,000 19,616,000 63,520,000
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
QA0024 SECONDARY EDUCATION :
092101 - A01 Employees Related Expenses 107,593,000 107,593,000 128,396,000
092101 - A011 Pay 289 289 71,546,000 71,546,000 86,954,000
092101 - A011-1 Pay of Officers (136) (136) (48,296,000) (48,296,000) (58,632,000)
092101 - A011-2 Pay of Other Staff (153) (153) (23,250,000) (23,250,000) (28,322,000)
092101 - A012 Allowances 36,047,000 36,047,000 41,442,000
092101 - A012-1 Regular Allowances (33,719,000) (33,719,000) (37,063,000)
092101 - A012-2 Other Allowances (Excluding TA) (2,328,000) (2,328,000) (4,379,000)
092101 - A03 Operating Expenses 9,000 9,000 8,000
092101 - A032 Communications 2,000 2,000 2,000
092101 - A033 Utilities 4,000 4,000 4,000
092101 - A038 Travel & Transportation 1,000
092101 - A039 General 3,000 3,000 1,000
092101 - A09 Physical Assets 502,000 502,000 650,000
092101 - A092 Computer Equipment 1,000 1,000
092101 - A096 Purchase of Plant and Machinery 1,000 1,000
092101 - A097 Purchase of Furniture and Fixture 500,000 500,000 650,000Page 421
IN CANTONMENTS AND GARRISONS
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.
092101 - A13 Repairs and Maintenance 2,003,000 2,003,000 2,500,000
092101 - A131 Machinery and Equipment 1,000 1,000
092101 - A132 Furniture and Fixture 1,000 1,000
092101 - A133 Buildings and Structure 2,000,000 2,000,000 2,500,000
092101 - A137 Computer Equipment 1,000 1,000
Total - Secondary Education 110,107,000 110,107,000 131,554,000
092101 Total - Secondary Education 110,107,000 110,107,000 131,554,000
0921 Total - Secondary Education Affairs and
Services 110,107,000 110,107,000 131,554,000
092 Total - Secondary Education Affairs and
Services 110,107,000 110,107,000 131,554,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
QA0023 GENERAL UNIVERSITIES AND COLLEGES :
093101 - A01 Employees Related Expenses 44,681,000 44,681,000 26,069,000
093101 - A011 Pay 102 102 26,925,000 26,925,000 14,636,000
093101 - A011-1 Pay of Officers (64) (64) (23,450,000) (23,450,000) (6,636,000)
093101 - A011-2 Pay of Other Staff (38) (38) (3,475,000) (3,475,000) (8,000,000)
093101 - A012 Allowances 17,756,000 17,756,000 11,433,000
093101 - A012-1 Regular Allowances (17,084,000) (17,084,000) (10,933,000)
093101 - A012-2 Other Allowances (Excluding TA) (672,000) (672,000) (500,000)
093101 - A03 Operating Expenses 9,000 9,000 8,000
093101 - A032 Communications 2,000 2,000 2,000
093101 - A033 Utilities 4,000 4,000 4,000
093101 - A038 Travel & Transportation 1,000
093101 - A039 General 3,000 3,000 1,000
093101 - A09 Physical Assets 452,000 452,000 650,000
093101 - A092 Computer Equipment 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 450,000 450,000 650,000
093101 - A13 Repairs and Maintenance 1,003,000 1,003,000 2,500,000
093101 - A131 Machinery and Equipment 1,000 1,000Page 422
IN CANTONMENTS AND GARRISONS
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.
093101 - A132 Furniture and Fixture 1,000 1,000
093101 - A133 Buildings and Structure 1,000,000 1,000,000 2,500,000
093101 - A137 Computer Equipment 1,000 1,000
Total - General Universities and
Colleges 46,145,000 46,145,000 29,227,000
093101 Total - General Universities/Colleges/
Institutes 46,145,000 46,145,000 29,227,000
0931 Total - Tertiary Education Affairs and
Services 46,145,000 46,145,000 29,227,000
093 Total - Tertiary Education Affairs and
Services 46,145,000 46,145,000 29,227,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
QA0022 FGEI (CANTONMENT/GARRISONS)
REGIONAL OFFICE, QUETTA :
096101 - A01 Employees Related Expenses 2,947,000 2,947,000 3,092,000
096101 - A011 Pay 9 9 1,828,000 1,828,000 2,058,000
096101 - A011-1 Pay of Officers (3) (3) (852,000) (852,000) (1,082,000)
096101 - A011-2 Pay of Other Staff (6) (6) (976,000) (976,000) (976,000)
096101 - A012 Allowances 1,119,000 1,119,000 1,034,000
096101 - A012-1 Regular Allowances (1,119,000) (1,119,000) (1,034,000)
096101 - A03 Operating Expenses 3,508,000 3,508,000 2,590,000
096101 - A032 Communications 90,000 90,000 200,000
096101 - A033 Utilities 302,000 302,000 320,000
096101 - A034 Occupancy Costs 1,500,000 1,500,000 936,000
096101 - A038 Travel & Transportation 1,482,000 1,482,000 1,000,000
096101 - A039 General 134,000 134,000 134,000
096101 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 5,000,000
096101 - A052 Grants Domestic 1,000,000 1,000,000 5,000,000
096101 - A09 Physical Assets 4,000 4,000
096101 - A092 Computer Equipment 1,000 1,000Page 423
IN CANTONMENTS AND GARRISONS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
096101 - A095 Purchase of Transport 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 1,000 1,000
Total - FGEI (Cantonment/Garrisons)
Regional Office, Quetta 7,459,000 7,459,000 10,682,000
096101 Total - Secretariat/Policy/Curriculum 7,459,000 7,459,000 10,682,000
0961 Total - Administration 7,459,000 7,459,000 10,682,000
096 Total - Administration 7,459,000 7,459,000 10,682,000
09 Total - Education Affairs and Services 183,327,000 183,327,000 234,983,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 183,327,000 183,327,000 234,983,000
TOTAL - DEMAND 5,273,485,000 5,323,485,000 5,717,000,000VOLUME-I CURRENT EXPENDITURE / 26 - Defence Services
Page 424
NO. 026 - DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 026
(FC21D02)
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Other
Expenses of the DEFENCE SERVICES.
Voted Rs 1,100,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF DEFENCE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
021 Military Defence 920,000,000,000 998,000,000,000 1,100,000,000,000
Total - 920,000,000,000 998,000,000,000 1,100,000,000,000
OBJECT CLASSIFICATION :
021101 - A01 Employees Related Expenses 322,142,000,000 363,475,705,000 422,911,420,000
021101 - A03 Operating Expenses 225,520,781,000 250,775,052,000 253,467,152,000
021101 - A09 Physical Assets 243,990,879,000 250,419,079,000 282,328,285,000
021101 - A12 Civil Works 128,346,340,000 133,330,164,000 141,293,143,000
Total - Defence Services 920,000,000,000 998,000,000,000 1,100,000,000,000
TOTAL - DEMAND 920,000,000,000 998,000,000,000 1,100,000,000,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
02 Defence Affairs and Services -2,050,600,000 -2,050,600,000 -2,050,600,000
Total - Recoveries -2,050,600,000 -2,050,600,000 -2,050,600,000Page 425
NO. 026 - FC21D02 - DEFENCE SERVICES DEMANDS FOR GRANTS
III- Details are as follows :-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
02 DEFENCE AFFAIRS AND SERVICES :
021 MILITARY DEFENCE :
0211 DEFENCE SERVICES (EFFECTIVE) :
021101 DEFENCE AFFAIRS :
ID8001 DEFENCE SERVICES : ARMY
021101 - A01 Employees Related Expenses 228,387,000,000 257,134,250,000 295,559,279,000
021101 - A03 Operating Expenses 77,832,179,000 103,484,548,000 82,000,071,000
021101 - A038 Travel & Transportation 14,811,074,000 39,094,672,000 17,717,302,000
021101 - A039 General 63,021,105,000 64,389,876,000 64,282,769,000
021101 - A09 Physical Assets 60,015,705,000 67,108,063,000 68,134,181,000
021101 - A094 Other Stores and Stocks 60,015,705,000 67,108,063,000 68,134,181,000
021101 - A12 Civil Works 71,300,000,000 74,279,702,000 77,336,696,000
TOTAL (ARMY) 437,534,884,000 502,006,563,000 523,030,227,000
ID8114 DEFENCE SERVICES : AIR FORCE
021101 - A01 Employees Related Expenses 35,614,000,000 41,666,830,000 50,773,269,000
021101 - A03 Operating Expenses 26,351,107,000 26,529,577,000 28,990,863,000
021101 - A038 Travel & Transportation 6,259,913,000 6,353,383,000 6,885,830,000
021101 - A039 General 20,091,194,000 20,176,194,000 22,105,033,000
021101 - A09 Physical Assets 104,325,172,000 102,508,824,000 121,757,305,000
021101 - A094 Other Stores and Stocks 104,325,172,000 102,508,824,000 121,757,305,000
021101 - A12 Civil Works 29,260,000,000 31,260,000,000 32,182,850,000
TOTAL (AIR FORCE) 195,550,279,000 201,965,231,000 233,704,287,000Page 426
NO. 026 - FC21D02 - DEFENCE SERVICES DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ID8115 DEFENCE SERVICES : NAVY
021101 - A01 Employees Related Expenses 23,877,000,000 27,243,500,000 32,000,000,000
021101 - A03 Operating Expenses 12,940,000,000 11,940,000,000 13,906,952,000
021101 - A038 Travel & Transportation 3,715,000,000 3,515,000,000 4,240,017,000
021101 - A039 General 9,225,000,000 8,425,000,000 9,666,935,000
021101 - A09 Physical Assets 46,648,452,000 48,079,712,000 55,348,160,000
021101 - A094 Other Stores and Stocks 46,648,452,000 48,079,712,000 55,348,160,000
021101 - A12 Civil Works 15,411,246,000 16,411,246,000 18,055,175,000
TOTAL (NAVY) 98,876,698,000 103,674,458,000 119,310,287,000
ID8116 DEFENCE SERVICES : DP Establishment/ ISOs / Accounts Organs
021101 - A01 Employees Related Expenses 34,264,000,000 37,431,125,000 44,578,872,000
021101 - A03 Operating Expenses 108,397,495,000 108,820,927,000 128,569,266,000
021101 - A038 Travel & Transportation 10,408,700,000 12,235,975,000 12,919,147,000
021101 - A039 General 97,988,795,000 96,584,952,000 115,650,119,000
021101 - A09 Physical Assets 33,001,550,000 32,722,480,000 37,088,639,000
021101 - A094 Other Stores and Stocks 33,001,550,000 32,722,480,000 37,088,639,000
021101 - A12 Civil Works 12,375,094,000 11,379,216,000 13,718,422,000
TOTAL (OTHERS) 188,038,139,000 190,353,748,000 223,955,199,000
TOTAL - DEMAND 920,000,000,000 998,000,000,000 1,100,000,000,000
Details of recoveries adjusted in the accounts in reduction of Expenditure:-
02 DEFENCE AFFAIRS AND SERVICES :
021 MILITARY DEFENCE :
0211 DEFENCE SERVICES (EFFECTIVE) :
021101 DEFENCE AFFAIRS :
Amount Recoverable from Other
Government Departments etc. for :-
90001 Supplies and Services (Army) -1,758,364,000 -1,758,364,000 -1,758,364,000
90002 Supplies and Services (PAF) -193,755,000 -193,755,000 -193,755,000
90003 Supplies and Services (Navy) -4,741,000 -4,741,000 -4,741,000
90004 Supplies and Services (DP+ISOs
and Accts) -93,740,000 -93,740,000 -93,740,000
021101 Total - Defence Affairs -2,050,600,000 -2,050,600,000 -2,050,600,000
Total - Recoveries -2,050,600,000 -2,050,600,000 -2,050,600,000VOLUME-I CURRENT EXPENDITURE / 27.- Defence Production Division
Page 427
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
_________
2018 - 2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
27. Defence Production Division 698,000
Total : 698,000Page 428
NO. 027 -DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
(FC21D37)
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 698,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF DEFENCE PRODUCTION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
025 Defence Administration 651,437,000 1,313,641,000 698,000,000
Total - 651,437,000 1,313,641,000 698,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 120,444,000 120,444,000 133,784,000
A011 Pay 66,493,000 66,493,000 80,199,000
A011-1 Pay of Officers (43,509,000) (43,509,000) (53,856,000)
A011-2 Pay of Other Staff (22,984,000) (22,984,000) (26,343,000)
A012 Allowances 53,951,000 53,951,000 53,585,000
A012-1 Regular Allowances (45,771,000) (45,771,000) (44,170,000)
A012-2 Other Allowances (Excluding TA) (8,180,000) (8,180,000) (9,415,000)
A03 Operating Expenses 52,855,000 55,055,000 66,358,000
A04 Employees Retirement Benefits 2,900,000 2,900,000 3,100,000
A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 18,900,000
A06 Transfers 1,500,000 1,500,000 1,500,000
A09 Physical Assets 464,988,000 1,125,742,000 469,808,000
A13 Repairs and Maintenance 3,750,000 3,000,000 4,550,000
Total - 651,437,000 1,313,641,000 698,000,000Page 429
NO. 027 -FC21D37 - DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 DEFENCE AFFAIRS AND SERVICES :
025 DEFENCE ADMINISTRATION :
0251 DEFENCE ADMINISTRATION :
025101 SECRETARIAT (MINISTRY OF DEFENCE) :
ID0226 DEFENCE PRODUCTION DIVISION :
025101 - A01 Employees Related Expenses 120,444,000 120,444,000 133,784,000
025101 - A011 Pay 206 206 66,493,000 66,493,000 80,199,000
025101 - A011-1 Pay of Officers (77) (58) (43,509,000) (43,509,000) (53,856,000)
025101 - A011-2 Pay of Other Staff (129) (148) (22,984,000) (22,984,000) (26,343,000)
025101 - A012 Allowances 53,951,000 53,951,000 53,585,000
025101 - A012-1 Regular Allowances (45,771,000) (45,771,000) (44,170,000)
025101 - A012-2 Other Allowances (Excluding TA) (8,180,000) (8,180,000) (9,415,000)
025101 - A03 Operating Expenses 52,855,000 55,055,000 66,358,000
025101 - A032 Communications 3,185,000 2,385,000 2,385,000
025101 - A033 Utilities 100,000 100,000 100,000
025101 - A034 Occupancy Costs 16,780,000 16,780,000 21,003,000
025101 - A036 Motor Vehicles 100,000 100,000 100,000
025101 - A038 Travel & Transportation 8,590,000 11,590,000 14,570,000
025101 - A039 General 24,100,000 24,100,000 28,200,000
025101 - A04 Employees Retirement Benefits 2,900,000 2,900,000 3,100,000
025101 - A041 Pension 2,900,000 2,900,000 3,100,000
025101 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 18,900,000
025101 - A052 Grants-Domestic 5,000,000 5,000,000 18,900,000
025101 - A06 Transfers 1,500,000 1,500,000 1,500,000
025101 - A063 Entertainment & Gifts 1,500,000 1,500,000 1,500,000
025101 - A09 Physical Assets 464,988,000 1,125,742,000 469,808,000
025101 - A092 Computer Equipment. 2,000,000 550,000 2,100,000
025101 - A095 Purchase of Transport 461,388,000 1,123,592,000 465,708,000
025101 - A096 Purchase of Plant and Machinery 800,000 800,000 1,000,000
025101 - A097 Purchase of Furniture & Fixture 800,000 800,000 1,000,000
025101 - A13 Repairs and Maintenance 3,750,000 3,000,000 4,550,000
025101 - A130 Transport 1,700,000 1,700,000 2,500,000
025101 - A131 Machinery and Equipment 400,000 400,000 400,000
025101 - A132 Furniture and Fixture 500,000 250,000 500,000
025101 - A137 Computer Equipment. 550,000 250,000 550,000
025101 - A138 General 200,000 200,000 200,000
025101 - A139 Telecommunication Works 400,000 200,000 400,000
Total - Defence Production Division 651,437,000 1,313,641,000 698,000,000Page 430
NO. 027 -FC21D37 - DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
025101 Total - Secretariat (Ministry of Defence) 651,437,000 1,313,641,000 698,000,000
0251 Total - Defence Administration 651,437,000 1,313,641,000 698,000,000
025 Total - Defence Administration 651,437,000 1,313,641,000 698,000,000
02 Total - Defence Affairs and Services 651,437,000 1,313,641,000 698,000,000
Total - Accountant General Pakistan
Revenues 651,437,000 1,313,641,000 698,000,000
TOTAL - DEMAND 651,437,000 1,313,641,000 698,000,000VOLUME-I CURRENT EXPENDITURE / 28 - Power Division
Page 431
SECTION VII
MINISTRY OF ENERGY
_________
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
28. Power Division 245,000
29. Petroleum Division 377,000
30. Geological Survey of Pakistan 489,000
31. Other Expenditure of Petroleum Division 98,000
Total : 1,209,000Page 432
NO. 28 -POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 28
(FC21W06)
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the POWER DIVISION.
Voted Rs. 245,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
043 Fuel and Energy 236,547,000 245,000,000
Total - 236,547,000 245,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 166,366,000 206,089,000
A011 Pay 110,166,000 128,596,000
A011-1 Pay of Officers (66,341,000) (75,731,000)
A011-2 Pay of Other Staff (43,825,000) (52,865,000)
A012 Allowances 56,200,000 77,493,000
A012-1 Regular Allowances (51,832,000) (70,978,000)
A012-2 Other Allowances (Excluding TA) (4,368,000) (6,515,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 65,664,000 30,801,000
A04 Employees Retirement Benefits 1,877,000 2,302,000
A05 Grants, Subsidies and Write off Loans 874,000 1,500,000
A06 Transfers 962,000 1,050,000
A09 Physical Assets 58,000 1,153,000
A13 Repairs and Maintenance 745,000 2,104,000
Total - 236,547,000 245,000,000Page 433
NO. 28 - FC21W06 - POWER DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
043 FUEL AND ENERGY :
0437 ADMINISTRATION :
043701 ADMINISTRATION :
ID9180 POWER DIVISION (MAIN SECRETARIAT) :
043701 - A01 Employees Related Expenses 79,509,000 122,884,000
043701 - A011 Pay 165 40,804,000 72,699,000
043701 - A011-1 Pay of Officers (59) (25,464,000) (47,105,000)
043701 - A011-2 Pay of Other Staff (106) (15,340,000) (25,594,000)
043701 - A012 Allowances 38,705,000 50,185,000
043701 - A012-1 Regular Allowances (34,639,000) (44,522,000)
043701 - A012-2 Other Allowances (excluding TA) (4,066,000) (5,663,000)
043701 - A03 Operating Expenses 61,439,000 26,865,000
043701 - A032 Communications 2,381,000 2,716,000
043701 - A034 Occupancy Costs 3,869,000 8,821,000
043701 - A038 Travel & Transportation 4,874,000 6,422,000
043701 - A039 General 50,315,000 8,906,000
043701 - A04 Employee Retirement Benefits 1,875,000 2,300,000
043701 - A041 Pension 1,875,000 2,300,000
043701 - A05 Grants, Subsidies and Write off Loans 873,000 1,000,000
043701 - A052 Grants Domestic 873,000 1,000,000
043701 - A06 Transfer 960,000 1,000,000
043701 - A063 Entertainment & Gifts 960,000 1,000,000
043701 - A09 Physical Assets 55,000 951,000
043701 - A092 Computer Equipment 44,000 50,000
043701 - A095 Purchase of Transport 1,000 1,000
043701 - A096 Purchase of Plant and Machinery 9,000 600,000
043701 - A097 Purchase of Furniture and Fixture 1,000 300,000
043701 - A13 Repairs and Maintenance 523,000 2,000,000
043701 - A130 Transport 155,000 650,000
043701 - A131 Machinery and Equipment 284,000 800,000
043701 - A132 Furniture and Fixture 31,000 250,000
043701 - A133 Buildings and Structure 1,000 100,000
043701 - A137 Computer Equipment 52,000 200,000
Total - Power Division (Main Secretariat) 145,234,000 157,000,000Page 434
NO. 28 -FC21W06 - POWER DIVISION DEMANDS FOR GRANTS
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.
ID9184 NATIONAL ENERGY CONSERVATION CENTRE :
043701 - A01 Employees Related Expenses 15,722,000 21,205,000
043701 - A011 Pay 48 9,602,000 14,767,000
043701 - A011-1 Pay of Officers (20) (4,877,000) (5,751,000)
043701 - A011-2 Pay of Other Staff (28) (4,725,000) (9,016,000)
043701 - A012 Allowances 6,120,000 6,438,000
043701 - A012-1 Regular Allowances (5,818,000) (5,586,000)
043701 - A012-2 Other Allowances (Excluding TA) (302,000) (852,000)
043701 - A02 Project Pre-Investment Analysis 1,000 1,000
043701 - A021 Feasibility Studies 1,000 1,000
043701 - A03 Operating Expenses 3,275,000 3,936,000
043701 - A032 Communications 144,000 221,000
043701 - A033 Utilities 202,000 3,000
043701 - A034 Occupancy Costs 2,588,000 3,001,000
043701 - A038 Travel & Transportation 156,000 200,000
043701 - A039 General 185,000 511,000
043701 - A04 Employees Retirement Benefits 2,000 2,000
043701 - A041 Pension 2,000 2,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000 500,000
043701 - A052 Grants-Domestic 1,000 500,000
043701 - A06 Transfers 2,000 50,000
043701 - A063 Entertainment & Gifts 1,000 49,000
043701 - A064 Other Transfer Payments 1,000 1,000
043701 - A09 Physical Assets 3,000 202,000
043701 - A092 Computer Equipment. 100,000
043701 - A095 Purchase of Transport 1,000 1,000
043701 - A097 Purchase of Furniture & Fixture 1,000 1,000
043701 A098 Purchase of Other Assets 1,000 100,000
043701 - A13 Repairs and Maintenance 78,000 104,000
043701 - A130 Transport 25,000 50,000
043701 A131 Machinery and Equipment 49,000 50,000
043701 - A132 Furniture and Fixture 1,000 1,000
043701 - A133 Buildings and Structure 1,000 1,000
043701 - A137 Computer Equipment. 2,000 2,000
Total - National Energy Conservation Centre 19,084,000 26,000,000Page 435
NO. 28 -FC21W06 - POWER DIVISION DEMANDS FOR GRANTS
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.
ID9185 ALTERNATIVE ENERGY DEVELOPMENT BOARD :
043701 - A01 Employees Related Expenses 71,135,000 62,000,000
043701 - A011 Pay 116 59,760,000 41,130,000
043701 - A011-1 Pay of Officers (34) (36,000,000) (22,875,000)
043701 - A011-2 Pay of Other Staff (82) (23,760,000) (18,255,000)
043701 - A012 Allowances 11,375,000 20,870,000
043701 - A012-1 Regular Allowances (11,375,000) (20,870,000)
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 -Alternate Energy Development Board 72,229,000 62,000,000
043701 Total - Administration 236,547,000 245,000,000
0437 Total - Administration 236,547,000 245,000,000
043 Total - Fuel and Energy 236,547,000 245,000,000
04 Total - Economic Affairs 236,547,000 245,000,000
Total - Accountant General Pakistan
Revenues 236,547,000 245,000,000
TOTAL - DEMAND 236,547,000 245,000,000VOLUME-I CURRENT EXPENDITURE / 29.- Petroleum Division
Page 436
NO. 029 - PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
(FC21P28)
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the PETROLEUM DIVISION.
Voted Rs. 377,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial & Labour 6,974,000 10,669,000
043 Fuel and Energy 272,299,000 366,331,000
Total - 279,273,000 377,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 199,920,000 275,108,000
A011 Pay 87,952,000 152,538,000
A011-1 Pay of Officers (50,124,000) (82,873,000)
A011-2 Pay of Other Staff (37,828,000) (69,665,000)
A012 Allowances 111,968,000 122,570,000
A012-1 Regular Allowances (75,223,000) (92,755,000)
A012-2 Other Allowances (Excluding TA) (36,745,000) (29,815,000)
A03 Operating Expenses 50,059,000 77,175,000
A04 Employees Retirement Benefits 6,077,000 7,360,000
A05 Grants, Subsidies and Write off Loans 11,339,000 5,209,000
A06 Transfers 1,436,000 1,451,000
A09 Physical Assets 6,848,000 7,253,000
A12 Civil Works 1,000 371,000
A13 Repairs and Maintenance 3,593,000 3,073,000
Total - 279,273,000 377,000,000Page 437
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR :
0413 GENERAL LABOUR AFFAIRS :
041310 ADMINISTRATION :
ID9941 CENTRAL INSPECTORATE OF MINES :
041310 - A01 Employees Related Expenses 5,526,000 8,178,000
041310 - A011 Pay 16 2,701,000 4,871,000
041310 - A011-1 Pay of Officers (4) (1,447,000) (2,346,000)
041310 - A011-2 Pay of Other Staff (12) (1,254,000) (2,525,000)
041310 - A012 Allowances 2,825,000 3,307,000
041310 - A012-1 Regular Allowances (2,015,000) (2,257,000)
041310 - A012-2 Other Allowances (Excluding TA) (810,000) (1,050,000)
041310 - A03 Operating Expenses 1,065,000 2,093,000
041310 - A032 Communications 94,000 107,000
041310 - A033 Utilities 3,000 3,000
041310 - A034 Occupancy Costs 350,000 1,202,000
041310 - A038 Travel & Transportation 459,000 615,000
041310 - A039 General 159,000 166,000
041310 - A04 Employees Retirement Benefits 160,000 160,000
041310 - A041 Pension 160,000 160,000
041310 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
041310 - A052 Grants-Domestic 1,000 1,000
041310 - A06 Transfers 1,000 1,000
041310 - A063 Entertainment & Gifts 1,000 1,000
041310 - A09 Physical Assets 121,000 126,000
041310 - A092 Computer Equipment. 100,000 100,000
041310 - A095 Purchase of Transport 1,000 1,000
041310 - A096 Purchase of Plant and Machinery 10,000 10,000
041310 - A097 Purchase of Furniture & Fixture 10,000 15,000
041310 - A13 Repairs and Maintenance 100,000 110,000
041310 - A130 Transport 50,000 60,000
041310 - A131 Machinery and Equipment 20,000 20,000
041310 - A132 Furniture and Fixture 10,000 10,000
041310 - A137 Computer Equipment 20,000 20,000
Total - Central Inspectorate of Mines 6,974,000 10,669,000Page 438
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.
041310 Total - Administration 6,974,000 10,669,000
0413 Total - General Labour Affairs 6,974,000 10,669,000
041 Total - General Economic, Commercial & Labour 6,974,000 10,669,000
43 FUEL AND ENERGY :
0432 PETROLEUM AND NATURAL GAS :
043202 PETROLEUM AND NATURAL GAS :
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT) :
043202 - A01 Employees Related Expenses 109,002,000 138,270,000
043202 - A011 Pay 174 42,601,000 70,883,000
043202 - A011-1 Pay of Officers (48) (22,236,000) (39,303,000)
043202 - A011-2 Pay of Other Staff (126) (20,365,000) (31,580,000)
043202 - A012 Allowances 66,401,000 67,387,000
043202 - A012-1 Regular Allowances (38,592,000) (52,227,000)
043202 - A012-2 Other Allowances (Excluding TA) (27,809,000) (15,160,000)
043202 - A03 Operating Expenses 27,584,000 34,122,000
043202 - A032 Communications 2,288,000 3,490,000
043202 - A033 Utilities 4,000 4,000
043202 - A034 Occupancy Costs 10,024,000 12,051,000
043202 - A036 Motor Vehicle 1,000 1,000
043202 - A038 Travel & Transportation 4,720,000 6,742,000
043202 - A039 General 10,547,000 11,834,000
043202 - A04 Employees Retirement Benefits 773,000 2,000,000
043202 - A041 Pension 773,000 2,000,000
043202 - A05 Grants, Subsidies and Write off Loans 4,500,000 5,100,000
043202 - A052 Grants-Domestic 4,500,000 5,100,000
043202 - A06 Transfers 1,400,000 1,400,000
043202 - A063 Entertainment & Gifts 1,400,000 1,400,000
043202 - A09 Physical Assets 5,514,000 4,800,000
043202 - A092 Computer Equipment. 500,000 500,000
043202 - A095 Purchase of Transport 1,000 2,000,000
043202 - A096 Purchase of Plant and Machinery 3,923,000 1,100,000
043202 - A097 Purchase of Furniture & Fixture 1,090,000 1,200,000Page 439
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.
043202 - A12 Civil Works 1,000 1,000
043202 - A124 Building and Structures 1,000 1,000
043202 - A13 Repair and Maintenance 2,691,000 1,902,000
043202 - A130 Transport 666,000 700,000
043202 - A131 Machinery and Equipment 468,000 500,000
043202 - A132 Furniture and Fixture 550,000 500,000
043202 - A133 Buildings and Structure 756,000 1,000
043202 - A137 Computer Equipment. 251,000 201,000
Total - Petroleum Division
(Main Secretariat) 151,465,000 187,595,000
ID9287 PETROLEUM DIVISION (POLICY WING) :
043202 - A01 Employees Related Expenses 85,392,000 128,660,000
043202 - A011 Pay 225 42,650,000 76,784,000
043202 - A011-1 Pay of Officers (81) (26,441,000) (41,224,000)
043202 - A011-2 Pay of Other Staff (144) (16,209,000) (35,560,000)
043202 - A012 Allowances 42,742,000 51,876,000
043202 - A012-1 Regular Allowances (34,616,000) (38,271,000)
043202 - A012-2 Other Allowances (Excluding TA) (8,126,000) (13,605,000)
043202 - A03 Operating Expenses 21,410,000 40,960,000
043202 - A031 Fees 17,000 2,000
043202 - A032 Communications 1,346,000 2,144,000
043202 - A033 Utilities 5,595,000 6,600,000
043202 - A034 Occupancy Costs 8,619,000 13,912,000
043202 - A038 Travel & Transportation 2,815,000 8,050,000
043202 - A039 General 3,018,000 10,252,000
043202 - A04 Employees Retirement Benefits 5,144,000 5,200,000
043202 - A041 Pension 5,144,000 5,200,000
043202 - A05 Grants, Subsidies and Write off Loans 6,838,000 108,000
043202 - A051 Subsidies 2,000
043202 - A052 Grants-Domestic 6,838,000 106,000
043202 - A06 Transfers 35,000 50,000
043202 - A063 Entertainment & Gifts 35,000 50,000
043202 - A09 Physical Assets 1,213,000 2,327,000
043202 - A092 Computer Equipment. 602,000 1,002,000
043202 - A095 Purchase of Transport 1,000 125,000Page 440
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
043202 - A096 Purchase of Plant and Machinery 510,000 800,000
043202 - A097 Purchase of Furniture & Fixture 100,000 400,000
043202 - A12 Civil Works 370,000
043202 - A124 Building and Structures 370,000
043202 - A13 Repair and Maintenance 802,000 1,061,000
043202 - A130 Transport 169,000 250,000
043202 - A131 Machinery and Equipment 363,000 500,000
043202 - A132 Furniture and Fixture 90,000 150,000
043202 - A133 Buildings and Structure 1,000 1,000
043202 - A137 Computer Equipment. 179,000 160,000
Total - Petroleum Division
Policy Wing 120,834,000 178,736,000
043202 Total - Petroleum and NaturalL Gas 272,299,000 366,331,000
0432 Total - Petroleum and Natural Gas 272,299,000 366,331,000
043 Total - Fuel and Energy 272,299,000 366,331,000
04 Total - Economic Affairs 279,273,000 377,000,000
Total - Accountant General Pakistan
Revenues 279,273,000 377,000,000
TOTAL - DEMAND 279,273,000 377,000,000Page 441
No text layer on this page, see the official archive.
VOLUME-I CURRENT EXPENDITURE / 30.-Geological Survey of Pakistan
Page 442
NO. 030 - GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 030
(FC21G05)
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 489,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial & Labour 350,382,000 489,000,000
Total - 350,382,000 489,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 271,279,000 386,544,000
A011 Pay 175,134,000 254,093,000
A011-1 Pay of Officers (79,028,000) (115,243,000)
A011-2 Pay of Other Staff (96,106,000) (138,850,000)
A012 Allowances 96,145,000 132,451,000
A012-1 Regular Allowances (81,341,000) (114,802,000)
A012-2 Other Allowances (Excluding TA) (14,804,000) (17,649,000)
A03 Operating Expenses 51,641,000 79,536,000
A04 Employees Retirement Benefits 12,491,000 14,074,000
A05 Grants, Subsidies and Write off Loans 904,000 5,000
A06 Transfers 291,000 132,000
A09 Physical Assets 5,510,000 2,853,000
A13 Repairs and Maintenance 8,266,000 5,856,000
Total - 350,382,000 489,000,000Page 443
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE QUETTA
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL & LABOUR :
0411 GENERAL ECONOMIC AFFAIRS :
041103 GEOLOGICAL SURVEY :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN
(MUZZAFARABAD) :
041103 - A01 Employees Related Expenses 4,842,000 6,643,000
041103 - A011 Pay 17 2,395,000 4,440,000
041103 - A011-1 Pay of Officers (13) (1,124,000) (1,900,000)
041103 - A011-2 Pay of Other Staff (4) (1,271,000) (2,540,000)
041103 - A012 Allowances 2,447,000 2,203,000
041103 - A012-1 Regular Allowances (1,737,000) (1,944,000)
041103 - A012-2 Other Allowances (Excluding TA) (710,000) (259,000)
041103 - A03 Operating Expenses 1,646,000 2,357,000
041103 - A032 Communications 173,000 57,000
041103 - A033 Utilities 118,000 95,000
041103 - A034 Occupancy Costs 991,000 673,000
041103 - A036 Motor Vehicles 1,000 1,000
041103 - A038 Travel & Transportation 238,000 1,470,000
041103 - A039 General 125,000 61,000
041103 - A04 Employees Retirement Benefits 1,000 350,000
041103 - A041 Pension 1,000 350,000
041103 - A06 Transfers 1,000 2,000
041103 - A063 Entertainment & Gifts 1,000 2,000
041103 - A09 Physical Assets 151,000 80,000
041103 - A092 Computer Equipment. 100,000 52,000
041103 - A095 Purchase of Transport 1,000 2,000
041103 - A096 Purchase of Plant and Machinery 25,000 25,000
041103 - A097 Purchase of Furniture & Fixture 25,000 1,000
041103 - A13 Repairs and Maintenance 230,000 68,000
041103 - A130 Transport 87,000 50,000
041103 - A131 Machinery and Equipment 50,000 5,000
041103 - A132 Furniture and Fixture 25,000 1,000
041103 - A133 Buildings and Structure 25,000 1,000
041103 - A137 Computer Equipment. 42,000 10,000
041103 - A138 General 1,000 1,000
(Muzzafarabad) 6,871,000 9,500,000Page 444
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.
QA9015 GEOLOGICAL SURVEY OF PAKISTAN
(PESHAWAR) :
041103 - A01 Employees Related Expenses 16,053,000 24,023,000
041103 - A011 Pay 74 9,980,000 16,380,000
041103 - A011-1 Pay of Officers (21) (5,052,000) (7,070,000)
041103 - A011-2 Pay of Other Staff (53) (4,928,000) (9,310,000)
041103 - A012 Allowances 6,073,000 7,643,000
041103 - A012-1 Regular Allowances (4,972,000) (6,886,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,101,000) (757,000)
041103 - A03 Operating Expenses 3,859,000 6,573,000
041103 - A032 Communications 341,000 181,000
041103 - A033 Utilities 494,000 769,000
041103 - A034 Occupancy Costs 1,310,000 2,590,000
041103 - A036 Motor Vehicles 51,000 1,000
041103 - A038 Travel & Transportation 1,455,000 2,210,000
041103 - A039 General 208,000 822,000
041103 - A04 Employees Retirement Benefits 1,000,000 1,000
041103 - A041 Pension 1,000,000 1,000
041103 - A06 Transfers 10,000 5,000
041103 - A063 Entertainment & Gifts 10,000 5,000
041103 - A09 Physical Assets 741,000 204,000
041103 - A092 Computer Equipment. 190,000 52,000
041103 - A095 Purchase of Transport 1,000 2,000
041103 - A096 Purchase of Plant and Machinery 350,000 100,000
041103 - A097 Purchase of Furniture & Fixture 200,000 50,000
041103 - A13 Repairs and Maintenance 559,000 194,000
041103 - A130 Transport 198,000 150,000
041103 - A131 Machinery and Equipment 80,000 20,000
041103 - A132 Furniture and Fixture 20,000 10,000
041103 - A133 Buildings and Structure 150,000 1,000
041103 - A137 Computer Equipment. 110,000 12,000
041103 - A138 General 1,000 1,000
(Peshawar) 22,222,000 31,000,000Page 445
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.
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA) :
041103 - A01 Employees Related Expenses 126,010,000 180,136,000
041103 - A011 Pay 519 82,651,000 116,450,000
041103 - A011-1 Pay of Officers (141) (32,750,000) (44,450,000)
041103 - A011-2 Pay of Other Staff (378) (49,901,000) (72,000,000)
041103 - A012 Allowances 43,359,000 63,686,000
041103 - A012-1 Regular Allowances (36,665,000) (53,275,000)
041103 - A012-2 Other Allowances (Excluding TA) (6,694,000) (10,411,000)
041103 - A03 Operating Expenses 20,873,000 33,024,000
041103 - A032 Communications 1,120,000 1,626,000
041103 - A033 Utilities 2,437,000 4,001,000
041103 - A034 Occupancy Costs 7,556,000 11,951,000
041103 - A036 Motor Vehicles 10,000 1,000
041103 - A038 Travel & Transportation 4,913,000 10,275,000
041103 - A039 General 4,837,000 5,170,000
041103 - A04 Employees Retirement Benefits 10,099,000 6,890,000
041103 - A041 Pension 10,099,000 6,890,000
041103 A05 Grants, Subsidies and Write off Loans 904,000 5,000
041103 A052 Grants Domestic 904,000 5,000
041103 - A06 Transfers 100,000 50,000
041103 - A063 Entertainment & Gifts 100,000 50,000
041103 - A09 Physical Assets 2,179,000 1,058,000
041103 - A092 Computer Equipment. 355,000 106,000
041103 - A095 Purchase of Transport 2,000 2,000
041103 - A096 Purchase of Plant and Machinery 1,713,000 750,000
041103 - A097 Purchase of Furniture & Fixture 109,000 200,000
041103 - A13 Repairs and Maintenance 3,920,000 2,437,000
041103 - A130 Transport 1,183,000 1,300,000
041103 - A131 Machinery and Equipment 405,000 130,000
041103 - A132 Furniture and Fixture 45,000 30,000
041103 - A133 Buildings and Structure 2,000,000 750,000
041103 - A137 Computer Equipment. 187,000 152,000
041103 - A138 General 100,000 75,000
(Quetta) 164,085,000 223,600,000Page 446
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.
QA9017 GEOLOGICAL SURVEY OF PAKISTAN
(ISLAMABAD) :
041103 - A01 Employees Related Expenses 21,433,000 30,942,000
041103 - A011 Pay 79 13,533,000 21,400,000
041103 - A011-1 Pay of Officers (26) (6,830,000) (13,000,000)
041103 - A011-2 Pay of Other Staff (53) (6,703,000) (8,400,000)
041103 - A012 Allowances 7,900,000 9,542,000
041103 - A012-1 Regular Allowances (6,456,000) (8,451,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,444,000) (1,091,000)
041103 - A03 Operating Expenses 6,208,000 8,555,000
041103 - A032 Communications 256,000 471,000
041103 - A033 Utilities 692,000 775,000
041103 - A034 Occupancy Costs 3,219,000 4,552,000
041103 - A036 Motor Vehicles 1,000 1,000
041103 - A038 Travel & Transportation 1,672,000 2,178,000
041103 - A039 General 368,000 578,000
041103 - A04 Employees Retirement Benefits 371,000 2,000,000
041103 - A041 Pension 371,000 2,000,000
041103 - A06 Transfers 10,000 10,000
041103 - A063 Entertainment & Gifts 10,000 10,000
041103 - A09 Physical Assets 503,000 434,000
041103 - A092 Computer Equipment. 232,000 92,000
041103 - A095 Purchase of Transport 1,000 2,000
041103 - A096 Purchase of Plant and Machinery 150,000 90,000
041103 - A097 Purchase of Furniture & Fixture 120,000 250,000
041103 - A13 Repairs and Maintenance 809,000 559,000
041103 - A130 Transport 338,000 350,000
041103 - A131 Machinery and Equipment 120,000 50,000
041103 - A132 Furniture and Fixture 50,000 5,000
041103 - A133 Buildings and Structure 100,000 1,000
041103 - A137 Computer Equipment. 200,000 152,000
041103 - A138 General 1,000 1,000
(Islamabad) 29,334,000 42,500,000Page 447
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.
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI) :
041103 - A01 Employees Related Expenses 38,913,000 52,062,000
041103 - A011 Pay 140 25,715,000 35,185,000
041103 - A011-1 Pay of Officers (43) (11,232,000) (17,010,000)
041103 - A011-2 Pay of Other Staff (97) (14,483,000) (18,175,000)
041103 - A012 Allowances 13,198,000 16,877,000
041103 - A012-1 Regular Allowances (11,713,000) (15,716,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,485,000) (1,161,000)
041103 - A03 Operating Expenses 4,753,000 8,025,000
041103 - A032 Communications 565,000 211,000
041103 - A033 Utilities 899,000 1,135,000
041103 - A034 Occupancy Costs 1,398,000 3,951,000
041103 - A036 Motor Vehicles 1,000 1,000
041103 - A038 Travel & Transportation 1,410,000 2,012,000
041103 - A039 General 480,000 715,000
041103 - A04 Employees Retirement Benefits 1,000 2,100,000
041103 - A041 Pension 1,000 2,100,000
041103 - A06 Transfers 10,000 5,000
041103 - A063 Entertainment & Gifts 10,000 5,000
041103 - A09 Physical Assets 539,000 169,000
041103 - A092 Computer Equipment. 55,000 52,000
041103 - A095 Purchase of Transport 2,000 2,000
041103 - A096 Purchase of Plant and Machinery 350,000 90,000
041103 - A097 Purchase of Furniture & Fixture 132,000 25,000
041103 - A13 Repairs and Maintenance 488,000 239,000
041103 - A130 Transport 189,000 200,000
041103 - A131 Machinery and Equipment 44,000 10,000
041103 - A132 Furniture and Fixture 25,000 5,000
041103 - A133 Buildings and Structure 200,000 1,000
041103 - A137 Computer Equipment. 29,000 22,000
041103 - A138 General 1,000 1,000
(Karachi) 44,704,000 62,600,000Page 448
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.
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE) :
041103 - A01 Employees Related Expenses 46,339,000 65,011,000
041103 - A011 Pay 163 30,936,000 44,100,000
041103 - A011-1 Pay of Officers (54) (14,800,000) (22,150,000)
041103 - A011-2 Pay of Other Staff (109) (16,136,000) (21,950,000)
041103 - A012 Allowances 15,403,000 20,911,000
041103 - A012-1 Regular Allowances (13,614,000) (18,845,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,789,000) (2,066,000)
041103 - A03 Operating Expenses 4,328,000 7,573,000
041103 - A032 Communications 245,000 421,000
041103 - A033 Utilities 519,000 961,000
041103 - A034 Occupancy Costs 1,797,000 3,602,000
041103 - A036 Motor Vehicles 1,000 1,000
041103 - A038 Travel & Transportation 1,456,000 2,151,000
041103 - A039 General 310,000 437,000
041103 - A04 Employees Retirement Benefits 1,017,000 2,583,000
041103 - A041 Pension 1,017,000 2,583,000
041103 - A06 Transfers 10,000 10,000
041103 - A063 Entertainment & Gifts 10,000 10,000
041103 - A09 Physical Assets 382,000 185,000
041103 - A092 Computer Equipment. 245,000 92,000
041103 - A095 Purchase of Transport 2,000 2,000
041103 - A096 Purchase of Plant and Machinery 93,000 90,000
041103 - A097 Purchase of Furniture & Fixture 42,000 1,000
041103 - A13 Repairs and Maintenance 851,000 638,000
041103 - A130 Transport 475,000 600,000
041103 - A131 Machinery and Equipment 84,000 10,000
041103 - A132 Furniture and Fixture 50,000 5,000
041103 - A133 Buildings and Structure 50,000 1,000
041103 - A137 Computer Equipment. 182,000 21,000
041103 - A138 General 10,000 1,000
(Lahore) 52,927,000 76,000,000Page 449
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.
QA9020 GEO-SCIENCE LAB, ISLAMABAD :
041103 - A01 Employees Related Expenses 17,689,000 27,727,000
041103 - A011 Pay 63 9,924,000 16,138,000
041103 - A011-1 Pay of Officers (24) (7,240,000) (9,663,000)
041103 - A011-2 Pay of Other Staff (39) (2,684,000) (6,475,000)
041103 - A012 Allowances 7,765,000 11,589,000
041103 - A012-1 Regular Allowances (6,184,000) (9,685,000)
041103 - A012-2 Other Allowances (Excluding TA) (1,581,000) (1,904,000)
041103 - A03 Operating Expenses 9,974,000 13,429,000
041103 - A032 Communications 610,000 438,000
041103 - A033 Utilities 2,592,000 3,344,000
041103 - A034 Occupancy Costs 1,669,000 3,506,000
041103 - A036 Motor Vehicles 6,000 3,000
041103 - A038 Travel & Transportation 2,777,000 3,983,000
041103 - A039 General 2,320,000 2,155,000
041103 - A04 Employees Retirement Benefits 2,000 150,000
041103 - A041 Pension 2,000 150,000
041103 - A06 Transfers 150,000 50,000
041103 - A063 Entertainment & Gifts 150,000 50,000
041103 - A09 Physical Assets 1,015,000 723,000
041103 - A092 Computer Equipment. 330,000 100,000
041103 - A095 Purchase of Transport 4,000 141,000
041103 - A096 Purchase of Plant and Machinery 650,000 481,000
041103 - A097 Purchase of Furniture & Fixture 31,000 1,000
041103 - A13 Repairs and Maintenance 1,409,000 1,721,000
041103 - A130 Transport 500,000 747,000
041103 - A131 Machinery and Equipment 700,000 900,000
041103 - A132 Furniture and Fixture 11,000 1,000
041103 - A133 Buildings and Structure 25,000 1,000
041103 - A137 Computer Equipment. 122,000 17,000
041103 - A138 General 51,000 55,000
Total -Geo-Science Lab, Islamabad 30,239,000 43,800,000Page 450
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE QUETTA - Concld.
041103 Total - Geological Survey 350,382,000 489,000,000
0411 Total - General Economic Affairs 350,382,000 489,000,000
041 Total - General Economic, Commercial & Labour 350,382,000 489,000,000
04 Total - Economic Affairs 350,382,000 489,000,000
Total - Accountant General Pakistan
Revenues Sub Office , Quetta 350,382,000 489,000,000
TOTAL - DEMAND 350,382,000 489,000,000VOLUME-I CURRENT EXPENDITURE / 31.-Other Expenditure of Petroleum Division
Page 451
NO. 31 - OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
(FC21Y37)
OTHER EXPDNDITURE OF PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION
Voted Rs. 98,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the MINISTRY OF ENERGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
043 Fuel and Energy 68,037,000 98,000,000
Total - 68,037,000 98,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 68,037,000 98,000,000
A011 Pay 57,239,000 85,723,000
A011-1 Pay of Officers (30,731,000) (47,329,000)
A011-2 Pay of other staff (26,508,000) (38,394,000)
A012 Allowances 10,798,000 12,277,000
A012-1 Regular Allowances (10,798,000) (12,277,000)
Total - 68,037,000 98,000,000Page 452
NO.31 - FC21Y37 - OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
043 FUEL AND ENERGY :
0432 PETROLEUMA AND NATURAL GAS :
043202 PETROLEUMA AND NATURAL GAS :
ID9290 HYDROCARBON DEVELOPMENT INSTITUTE OF
PAKISTAN :
043202 - A01 Employees Related Expenses 68,037,000 98,000,000
043202 - A011 Pay 315 57,239,000 85,723,000
043202 - A011-1 Pay of Officers (97) (30,731,000) (47,329,000)
043202 A011-2 Pay of Other Staff (218) (26,508,000) (38,394,000)
043202 - A012 Allowances 10,798,000 12,277,000
043202 - A012-1 Regular Allowances (10,798,000) (12,277,000)
Total - Hydrocarbon Development
Institute of Pakistan 68,037,000 98,000,000
043202 Total - Petroleum and Natural Gas 68,037,000 98,000,000
0432 Total - Petroleum and Natural Gas 68,037,000 98,000,000
043 Total - Fuel and Energy 68,037,000 98,000,000
04 Total - Economic Affairs 68,037,000 98,000,000
Total - Accountant General Pakistan
Revenues 68,037,000 98,000,000
TOTAL - DEMAND 68,037,000 98,000,000VOLUME-I CURRENT EXPENDITURE / 32.-Federal Education, and Professional Training
Page 453
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
32 Federal Education and Professional
Training Division 1,476,000
Total:- 1,476,000Page 454
NO. 032 -FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 032
(FC21P26)
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 1,476,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 969,766,000 1,484,769,000 1,051,289,000
041 General Economic, Commercial and 157,190,000 157,192,000 168,194,000
093 Teritary Education Affairs and Services 103,225,000 110,483,000
097 Education Affairs and Services not Elsewhere
Classified 136,480,000 136,480,000 146,034,000
Total - 1,263,436,000 1,881,666,000 1,476,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 835,095,000 1,376,561,000 1,000,000,000
A011 Pay 405,979,000 765,722,000 521,519,000
A011-1 Pay of Officers (234,660,000) (515,349,000) (299,795,000)
A011-2 Pay of Other Staff (171,319,000) (250,373,000) (221,724,000)
A012 Allowances 429,116,000 610,839,000 478,481,000
A012-1 Regular Allowances (359,943,000) (540,119,000) (397,319,000)
A012-2 Other Allowances (Excluding TA) (69,173,000) (70,720,000) (81,162,000)
A02 Project Pre-Investment Analysis 5,386,000 9,864,000 10,352,000
A03 Operating Expenses 373,701,000 438,783,000 410,630,000
A04 Employees Retirement Benefits 10,679,000 12,542,000 15,221,000
A05 Grants, Subsidies and Write off Loans 3,960,000 8,971,000 8,141,000
A06 Transfers 4,647,000 4,657,000 4,089,000
A09 Physical Assets 11,759,000 11,759,000 10,323,000
A13 Repairs and Maintenance 18,209,000 18,529,000 17,244,000
Total - 1,263,436,000 1,881,666,000 1,476,000,000Page 455
NO. 032- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
III.- Details are as fallows :-
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 :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
ID3569 DIRECTORATE GENERAL OF BASIC EDUCATION
COMMUNITY SCHOOLS :
015102- A01 Employees Related Expenses 155,106,000 155,106,000 170,000,000
015102- A011 Pay 65,904,000 65,904,000 72,458,000
015102- A011-1 Pay of Officers (35,340,000) (35,340,000) (39,036,000)
015102- A011-2 Pay of Other Staff (30,564,000) (30,564,000) (33,422,000)
015102- A012 Allowances 89,202,000 89,202,000 97,542,000
015102- A012-1 Regular Allowances (88,156,000) (88,156,000) (96,398,000)
015102- A012-2 Other Allowances (Excluding T.A) (1,046,000) (1,046,000) (1,144,000)
015102- A03 Operating Expenses 31,054,000 31,054,000 33,574,000
015102- A039 General 31,054,000 31,054,000 33,574,000
Total - Directorate General of Basic Education
Community Schools 186,160,000 186,160,000 203,574,000
ID3572 NATIONAL COMMISSION FOR HUMAN
DEVELOPMENT :
015102- A01 Employees Related Expenses 100,000,000 561,000,000 100,000,000
015102- A011 Pay 46,210,000 348,210,000 46,210,000
015102- A011-1 Pay of Officers (11,000,000) (259,000,000) (11,000,000)
015102- A011-2 Pay of Other Staff (35,210,000) (89,210,000) (35,210,000)
015102- A012 Allowances 53,790,000 212,790,000 53,790,000
015102- A012-1 Regular Allowances (53,750,000) (212,750,000) (53,750,000)
015102- A012-2 Other Allowances (Excluding T.A) (40,000) (40,000) (40,000)
015102- A03 Operating Expenses 4,000,000 58,000,000 11,000,000
015102- A039 General 4,000,000 58,000,000 11,000,000
Total - National Commission for Human
Development 104,000,000 619,000,000 111,000,000
ID6141 MAIN SECRETARIAT :
015102- A01 Employees Related Expenses 105,000,000 103,002,000 117,000,000
015102- A011 Pay 152 152 48,697,000 48,697,000 61,672,000
015102- A011-1 Pay of Officers (50) (50) (27,800,000) (27,800,000) (36,222,000)
015102- A011-2 Pay of Other Staff (102) (102) (20,897,000) (20,897,000) (25,450,000)Page 456
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
015102- A012 Allowances 56,303,000 54,305,000 55,328,000
015102- A012-1 Regular Allowances (47,002,000) (45,004,000) (45,328,000)
015102- A012-2 Other Allowances (Excluding T.A) (9,301,000) (9,301,000) (10,000,000)
015102- A03 Operating Expenses 41,500,000 38,500,000 44,017,000
015102- A031 Fee 50,000 50,000 50,000
015102- A032 Communications 5,450,000 5,450,000 4,078,000
015102- A033 Utilities 220,000 220,000 25,000
015102- A034 Occupancy Costs 9,651,000 7,651,000 13,151,000
015102- A036 Motor Vehicles 1,000 51,000 1,000
015102- A038 Travel & Transportation 9,677,000 9,677,000 10,661,000
015102- A039 General 16,451,000 15,401,000 16,051,000
015102- A04 Employees Retirement Benefits 5,000,000 5,000,000 6,000,000
015102- A041 Pension 5,000,000 5,000,000 6,000,000
015102- A05 Grants, Subsidies and Write off Loans 2,000,000 7,001,000 7,000,000
015102- A052 Grants-Domestic 2,000,000 7,001,000 7,000,000
015102- A06 Transfers 3,000,000 3,000,000 2,500,000
015102- A063 Entertainment and Gifts 3,000,000 3,000,000 2,500,000
015102- A09 Physical Assets 5,200,000 5,200,000 4,400,000
015102- A092 Computer Equipment 2,000,000 2,000,000 1,600,000
015102- A095 Purchase of Transport 200,000 200,000 300,000
015102- A096 Purchase of Plant & Machinery 2,000,000 2,000,000 1,500,000
015102- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
015102- A13 Repairs and Maintenance 9,124,000 9,124,000 8,300,000
015102- A130 Transport 2,000,000 2,000,000 2,000,000
015102- A131 Machinery and Equipment 2,000,000 2,000,000 1,500,000
015102- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
015102- A133 Buildings and Structure 1,000,000 1,000,000 800,000
015102- A137 Computer Equipment 3,124,000 3,124,000 3,000,000
Total - Main Secretariat 170,824,000 170,827,000 189,217,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL
TRAINING COMMISSION (NAVTTC), ISLAMABAD :
015102- A01 Employees Related Expenses 151,664,000 148,491,000 162,827,000
015102- A011 Pay 63,664,000 64,764,000 71,244,000
015102- A011-1 Pay of Officers (48,664,000) (49,764,000) (54,744,000)
015102- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (16,500,000)
015102- A012 Allowances 88,000,000 83,727,000 91,583,000
015102- A012-1 Regular Allowances (50,000,000) (46,000,000) (50,583,000)
015102- A012-2 Other Allowances (Excluding T.A) (38,000,000) (37,727,000) (41,000,000)
015102- A03 Operating Expenses 72,500,000 72,500,000 73,630,000Page 457
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
015102- A039 General 72,500,000 72,500,000 73,630,000
Total - National Vocational and Technical
Training Commission (NAVTTC),
Islamabad 224,164,000 220,991,000 236,457,000
ID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD :
015102- A01 Employees Related Expenses 13,989,000 14,816,000 16,112,000
015102- A011 Pay 9,587,000 10,164,000 10,982,000
015102- A011-1 Pay of Officers (7,200,000) (7,737,000) (8,511,000)
015102- A011-2 Pay of Other Staff (2,387,000) (2,427,000) (2,471,000)
015102- A012 Allowances 4,402,000 4,652,000 5,130,000
015102- A012-1 Regular Allowances (4,052,000) (4,302,000) (4,750,000)
015102- A012-2 Other Allowances (Excluding T.A) (350,000) (350,000) (380,000)
015102- A03 Operating Expenses 4,627,000 4,627,000 4,888,000
015102- A039 General 4,627,000 4,627,000 4,888,000
Total - Regional Office NAVTTC, Islamabad 18,616,000 19,443,000 21,000,000
ID6763 PAKISTAN NATIONAL COMMISSION
FOR UNESCO:
015102- A01 Employees Related Expenses 22,959,000 22,959,000 25,198,000
015102- A011 Pay 35 35 13,770,000 13,770,000 14,958,000
015102- A011-1 Pay of Officers (13) (13) (10,018,000) (10,018,000) (9,956,000)
015102- A011-2 Pay of Other Staff (22) (22) (3,752,000) (3,752,000) (5,002,000)
015102- A012 Allowances 9,189,000 9,189,000 10,240,000
015102- A012-1 Regular Allowances (8,215,000) (8,215,000) (9,175,000)
015102- A012-2 Other Allowances (Excluding T.A) (974,000) (974,000) (1,065,000)
015102- A03 Operating Expenses 8,517,000 8,517,000 7,480,000
015102- A032 Communications 517,000 517,000 400,000
015102- A033 Utilities 528,000 528,000 465,000
015102- A034 Occupancy Costs 3,000,000 3,000,000 4,000,000
015102- A036 Motor vehicles 5,000 5,000 10,000
015102- A038 Travel & Transportation 560,000 560,000 366,000
015102- A039 General 3,907,000 3,907,000 2,239,000
015102- A04 Employees Retirement Benefits 31,000 31,000 248,000
015102- A041 Pension 31,000 31,000 248,000
015102- A06 Transfers 88,000 88,000 50,000Page 458
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
015102- A063 Entertainment and Gifts 88,000 88,000 50,000
015102- A09 Physical Assets 461,000 461,000 321,000
015102- A092 Computer Equipment 180,000 180,000 180,000
015102- A095 Purchase of Transport 1,000 1,000 1,000
015102- A096 Purchase of Plant & Machinery 250,000 250,000 50,000
015102- A097 Purchase of Furniture & Fixture 30,000 30,000 90,000
015102- A13 Repairs and Maintenance 544,000 544,000 1,528,000
015102- A130 Transport 137,000 137,000 150,000
015102- A131 Machinery and Equipment 123,000 123,000 100,000
015102- A132 Furniture and Fixture 35,000 35,000 15,000
015102- A133 Buildings and Structure 104,000 104,000 1,118,000
015102- A137 Computer Equipment 75,000 75,000 75,000
015102- A138 General 70,000 70,000 70,000
Total - Pakistan National Commission
for UNESCO 32,600,000 32,600,000 34,825,000
ID8312 INTER PROVINCIAL EDUCATION
MINISTERS CONFERENCE :
015102- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
015102- A039 General 5,000,000 5,000,000 5,000,000
Total - Inter Provincial Education
Ministers Conference 5,000,000 5,000,000 5,000,000
015102 Total- Human Resource Management 741,364,000 1,254,021,000 801,073,000
0151 Total-Personnel Services 741,364,000 1,254,021,000 801,073,000
015 Total-General Services 741,364,000 1,254,021,000 801,073,000
01 Total-General Public Service 741,364,000 1,254,021,000 801,073,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND
LABOUR AFFAIRS:
0413 GENERAL LABOUR AFFAIRS :
041303 MANPOWER AND VOCATIONAL TRAINING :
ID6330 NATIONAL TRAINING BUREAU, ISLAMABAD :
041303- A01 Employees Related Expenses 50,000,000 50,000,000 55,000,000
041303- A011 Pay 88 88 32,270,000 32,270,000 35,095,000
041303- A011-1 Pay of Officers (29) (29) (18,170,000) (18,170,000) (18,570,000)
041303- A011-2 Pay of Other Staff (59) (59) (14,100,000) (14,100,000) (16,525,000)Page 459
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
041303- A012 Allowances 17,730,000 17,730,000 19,905,000
041303- A012-1 Regular Allowances (15,517,000) (15,517,000) (17,192,000)
041303- A012-2 Other Allowances (Excluding T.A) (2,213,000) (2,213,000) (2,713,000)
041303- A03 Operating Expenses 9,457,000 9,457,000 9,157,000
041303- A032 Communications 370,000 370,000 370,000
041303- A033 Utilities 2,370,000 2,370,000 2,370,000
041303- A034 Occupancy Costs 4,096,000 4,096,000 4,096,000
041303- A038 Travel & Transportation 1,115,000 1,115,000 1,115,000
041303- A039 General 1,506,000 1,506,000 1,206,000
041303- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,500,000
041303- A041 Pension 1,200,000 1,200,000 1,500,000
041303- A05 Grants, Subsidies and Write off Loans 500,000 500,000 40,000
041303- A052 Grants-Domestic 500,000 500,000 40,000
041303- A06 Transfers 50,000 50,000 50,000
041303- A063 Entertainment and Gifts 50,000 50,000 50,000
041303- A09 Physical Assets 42,000 42,000 42,000
041303- A092 Computer Equipment 39,000 39,000 39,000
041303- A095 Purchase of Transport 1,000 1,000 1,000
041303- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
041303- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041303- A13 Repairs and Maintenance 1,101,000 1,101,000 926,000
041303- A130 Transport 400,000 400,000 400,000
041303- A131 Machinery and Equipment 100,000 100,000 100,000
041303- A132 Furniture and Fixture 100,000 100,000 50,000
041303- A133 Buildings and Structure 201,000 201,000 101,000
041303- A137 Computer Equipment 200,000 200,000 175,000
041303- A138 General 100,000 100,000 100,000
Total - National Training Bureau, Islamabad 62,350,000 62,350,000 66,715,000
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD :
041303- A01 Employees Related Expenses 17,555,000 17,555,000 19,311,000
041303- A011 Pay 22 22 9,000,000 9,000,000 9,926,000
041303- A011-1 Pay of Officers (9) (9) (4,350,000) (4,350,000) (5,076,000)
041303- A011-2 Pay of Other Staff (13) (13) (4,650,000) (4,650,000) (4,850,000)
041303- A012 Allowances 8,555,000 8,555,000 9,385,000
041303- A012-1 Regular Allowances (7,295,000) (7,295,000) (8,025,000)
041303- A012-2 Other Allowances (Excluding T.A) (1,260,000) (1,260,000) (1,360,000)Page 460
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
041303- A03 Operating Expenses 5,036,000 5,036,000 5,079,000
041303- A032 Communications 330,000 330,000 350,000
041303- A033 Utilities 1,310,000 1,310,000 1,310,000
041303- A034 Occupancy Costs 2,015,000 2,015,000 2,015,000
041303- A038 Travel & Transportation 290,000 290,000 313,000
041303- A039 General 1,091,000 1,091,000 1,091,000
041303- A04 Employees Retirement Benefits 500,000 500,000 770,000
041303- A041 Pension 500,000 500,000 770,000
041303- A05 Grants, Subsidies and Write off Loans 10,000 10,000 40,000
041303- A052 Grants-Domestic 10,000 10,000 40,000
041303- A06 Transfers 10,000 10,000 10,000
041303- A063 Entertainment and Gifts 10,000 10,000 10,000
041303- A09 Physical Assets 20,000 20,000 15,000
041303- A092 Computer Equipment 10,000 10,000 5,000
041303- A096 Purchase of Plant & Machinery 5,000 5,000 5,000
041303- A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
041303- A13 Repairs and Maintenance 509,000 509,000 70,000
041303- A130 Transport 10,000 10,000 1,000
041303- A131 Machinery and Equipment 150,000 150,000 10,000
041303- A132 Furniture and Fixture 10,000 10,000 10,000
041303- A133 Buildings and Structure 150,000 150,000 6,000
041303- A137 Computer Equipment 100,000 100,000 33,000
041303- A138 General 89,000 89,000 10,000
Total - Apprenticeship Training Centre, Islamabad 23,640,000 23,640,000 25,295,000
041303 Total - Manpower and Vocational Training 85,990,000 85,990,000 92,010,000
041310 ADMINISTRATION :
ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD :
041310- A01 Employees Related Expenses 20,961,000 20,961,000 23,057,000
041310- A011 Pay 43 43 11,964,000 11,964,000 14,612,000
041310- A011-1 Pay of Officers (16) (16) (7,310,000) (7,310,000) (8,053,000)
041310- A011-2 Pay of Other Staff (27) (27) (4,654,000) (4,654,000) (6,559,000)
041310- A012 Allowances 8,997,000 8,997,000 8,445,000
041310- A012-1 Regular Allowances (7,097,000) (7,097,000) (5,586,000)
041310- A012-2 Other Allowances (Excluding T.A) (1,900,000) (1,900,000) (2,859,000)Page 461
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
041310- A02 Project Pre-Investment Analysis 1,000,000 1,000,000 2,000,000
041310- A022 Research Surveys and Exploratory
Operations 1,000,000 1,000,000 2,000,000
041310- A03 Operating Expenses 9,287,000 9,287,000 9,318,000
041310- A032 Communications 570,000 570,000 620,000
041310- A033 Utilities 950,000 950,000 1,200,000
041310- A034 Occupancy Costs 2,511,000 2,511,000 1,811,000
041310- A038 Travel & Transportation 1,250,000 1,250,000 1,170,000
041310- A039 General 4,006,000 4,006,000 4,517,000
041310- A04 Employees Retirement Benefits 1,150,000 1,150,000 600,000
041310- A041 Pension 1,150,000 1,150,000 600,000
041310- A05 Grants, Subsidies and Write off Loans 200,000 200,000 1,000
041310- A052 Grants-Domestic 200,000 200,000 1,000
041310- A06 Transfers 600,000 600,000 750,000
041310- A061 Scholarships 200,000 200,000 200,000
041310- A063 Entertainment and Gifts 400,000 400,000 550,000
041310- A09 Physical Assets 1,902,000 1,902,000 2,321,000
041310- A092 Computer Equipment 801,000 801,000 820,000
041310- A095 Purchase of Transport 1,000 1,000 1,000
041310- A096 Purchase of Plant & Machinery 500,000 500,000 400,000
041310- A097 Purchase of Furniture & Fixture 500,000 500,000 1,000,000
041310- A098 Purchase of Other Assets 100,000 100,000 100,000
041310- A13 Repairs and Maintenance 2,000,000 2,000,000 1,650,000
041310- A130 Transport 500,000 500,000 350,000
041310- A131 Machinery and Equipment 400,000 400,000 300,000
041310- A132 Furniture and Fixture 200,000 200,000 499,000
041310- A133 Buildings and Structure 500,000 500,000 1,000
041310- A137 Computer Equipment 350,000 350,000 350,000
041310- A138 General 50,000 50,000 150,000
Total - Pakistan Manpower Institute, Islamabad 37,100,000 37,100,000 39,697,000
041310 Total - Administration 37,100,000 37,100,000 39,697,000
041350 OTHERS :
ID6184 NATIONAL TALENT POOL :
041350- A01 Employees Related Expenses 23,554,000 23,232,000 25,909,000
041350- A011 Pay 42 42 12,049,000 12,049,000 12,500,000
041350- A011-1 Pay of Officers (12) (12) (6,679,000) (6,679,000) (6,890,000)
041350- A011-2 Pay of Other Staff (30) (30) (5,370,000) (5,370,000) (5,610,000)
041350- A012 Allowances 11,505,000 11,183,000 13,409,000Page 462
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
041350- A012-1 Regular Allowances (10,858,000) (10,536,000) (12,587,000)
041350- A012-2 Other Allowances (Excluding T.A) (647,000) (647,000) (822,000)
041350- A03 Operating Expenses 9,368,000 9,368,000 7,540,000
041350- A032 Communications 275,000 275,000 330,000
041350- A033 Utilities 275,000 275,000 1,170,000
041350- A034 Occupancy Costs 1,615,000 1,615,000 1,315,000
041350- A038 Travel & Transportation 3,501,000 3,501,000 2,420,000
041350- A039 General 3,702,000 3,702,000 2,305,000
041350- A04 Employees Retirement Benefits 77,000 401,000 2,002,000
041350- A041 Pension 77,000 401,000 2,002,000
041350- A06 Transfers 20,000 20,000 25,000
041350- A063 Entertainment and Gifts 20,000 20,000 25,000
041350- A09 Physical Assets 531,000 531,000 380,000
041350- A092 Computer Equipment 330,000 330,000 280,000
041350- A095 Purchase of Transport 1,000 1,000
041350- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
041350- A097 Purchase of Furniture & Fixture 150,000 150,000 50,000
041350- A13 Repairs and Maintenance 550,000 550,000 631,000
041350- A130 Transport 200,000 200,000 151,000
041350- A131 Machinery and Equipment 100,000 100,000 100,000
041350- A132 Furniture and Fixture 30,000 30,000 100,000
041350- A133 Buildings and Structure 150,000 150,000 200,000
041350- A137 Computer Equipment 70,000 70,000 80,000
Total - National Talent Pool 34,100,000 34,102,000 36,487,000
041350 Total-Others 34,100,000 34,100,000 36,487,000
0413 Total-General Labor Affairs 157,190,000 157,192,000 168,194,000
041 Total-General Economic, Commercial
and Labor Affairs 157,190,000 157,192,000 168,194,000
04 Total-Economic Affairs 157,190,000 157,192,000 168,194,000
09 EDUCATION AFFAIRS AND SERVICES :
093 TERITARY EDUCATION AFFAIRS AND SERVICES :
0931 TERITARY EDUCATION AFFAIRS AND SERVICES:
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES :Page 463
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION :
093102- A01 Employees Related Expenses 86,344,000 94,978,000
093102- A011 Pay 242 54,604,000 63,077,000
093102- A011-1 Pay of Officers (86) (29,550,000) (33,188,000)
093102- A011-2 Pay of Other Staff (156) (25,054,000) (29,889,000)
093102- A012 Allowances 31,740,000 31,901,000
093102- A012-1 Regular Allowances (30,193,000) (27,056,000)
093102- A012-2 Other Allowances (Excluding T.A) (1,547,000) (4,845,000)
093102- A03 Operating Expenses 15,002,000 13,782,000
093102- A032 Communications 510,000 482,000
093102- A033 Utilities 4,252,000 3,700,000
093102- A034 Occupancy Costs 9,320,000 8,438,000
093102- A038 Travel & Transportation 600,000 800,000
093102- A039 General 320,000 362,000
093102- A04 Employees Retirement Benefits 1,539,000 1,200,000
093102- A041 Pension 1,539,000 1,200,000
093102- A05 Grants, Subsidies and Write off Loans 10,000 10,000
093102- A052 Grants-Domestic 10,000 10,000
093102- A06 Transfers 10,000 10,000
093102- A061 Scholarship 10,000 10,000
093102- A13 Repairs and Maintenance 320,000 503,000
093102- A130 Transport 150,000 200,000
093102- A131 Machinery and Equipment 100,000 200,000
093102- A132 Furniture and Fixture 40,000 100,000
093102- A137 Computer Equipment 30,000 3,000
Total - National Institute of Science And Technical
Education 103,225,000 110,483,000
09301 Total - Professional/Technical Univeristies/
Colleges 103,225,000 110,483,000
0931 Total - Teritary Education Affairs and Services 103,225,000 110,483,000
093 Total - Teritary Education Affairs and Services 103,225,000 110,483,000
097 EDUCATION AFFAIRS AND SERVICES :
0971 EDUCATION AFFAIRS SERVICES NOT ELSE WHERE
CLASSIFIED:
097120 OTHERSPage 464
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
ID6240 RECURRING GRANT TO NATIONAL EDUCATION
FOUNDATION, ISLAMABAD :
097120- A01 Employees Related Expenses 14,293,000 14,293,000 15,722,000
093102- A011 Pay 6,639,000 6,639,000 7,275,000
093102- A011-1 Pay of Officers (3,448,000) (3,448,000) (3,780,000)
093102- A011-2 Pay of Other Staff (3,191,000) (3,191,000) (3,495,000)
097120- A012 Allowances 7,654,000 7,654,000 8,447,000
097120- A012-1 Regular Allowances (4,289,000) (4,289,000) (4,694,000)
097120- A012-2 Other Allowances (Excluding T.A) (3,365,000) (3,365,000) (3,753,000)
097120- A03 Operating Expenses 4,237,000 4,237,000 4,105,000
097120- A039 General 4,237,000 4,237,000 4,105,000
Total - Recurring Grant to National Education
Foundation, Islamabad 18,530,000 18,530,000 19,827,000
ID6255 ACADEMY OF EDUCATIONAL PLANNING AND
MANAGEMENT, ISLAMABAD :
097120- A01 Employees Related Expenses 59,577,000 59,577,000 65,500,000
097120- A011 Pay 104 104 33,379,000 33,379,000 39,307,000
097120- A011-1 Pay of Officers (32) (32) (22,468,000) (22,468,000) (24,909,000)
097120- A011-2 Pay of Other Staff (72) (72) (10,911,000) (10,911,000) (14,398,000)
097120- A012 Allowances 26,198,000 26,198,000 26,193,000
097120- A012-1 Regular Allowances (22,903,000) (22,903,000) (21,815,000)
097120- A012-2 Other Allowances (Excluding T.A) (3,295,000) (3,295,000) (4,378,000)
097120- A02 Project Pre-Investment Analysis 1,200,000 1,200,000 1,200,000
097120- A022 Research Surveys and Exploratory
Operations 1,200,000 1,200,000 1,200,000
097120- A03 Operating Expenses 19,583,000 19,583,000 19,856,000
097120- A030 Fuel and Power 700,000 700,000 750,000
097120- A032 Communications 1,257,000 1,257,000 1,260,000
097120- A033 Utilities 2,300,000 2,300,000 2,360,000
097120- A034 Occupancy Costs 7,410,000 7,410,000 8,010,000
097120- A038 Travel & Transportation 2,400,000 2,400,000 2,280,000
097120- A039 General 5,516,000 5,516,000 5,196,000
097120- A04 Employees Retirement Benefits 2,720,000 2,720,000 2,900,000
097120- A041 Pension 2,720,000 2,720,000 2,900,000
097120- A05 Grants, Subsidies and Write off Loans 1,250,000 1,250,000 1,050,000
097120- A052 Grants-Domestic 1,250,000 1,250,000 1,050,000
097120- A06 Transfers 179,000 179,000 179,000
097120- A063 Entertainment and Gifts 179,000 179,000 179,000Page 465
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Contd.
097120- A09 Physical Assets 1,501,000 1,501,000 1,507,000
097120- A092 Computer Equipment 500,000 500,000 506,000
097120- A095 Purchase of Transport 1,000 1,000 1,000
097120- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
097120- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
097120- A098 Purchase of Other Assets 200,000 200,000 200,000
097120- A13 Repairs and Maintenance 2,300,000 2,300,000 2,300,000
097120- A130 Transport 650,000 650,000 650,000
097120- A131 Machinery and Equipment 250,000 250,000 250,000
097120- A132 Furniture and Fixture 200,000 200,000 200,000
097120- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
097120- A137 Computer Equipment 100,000 100,000 100,000
097120- A138 General 100,000 100,000 100,000
Total - Academy of Educational Planning and
Management, Islamabad 88,310,000 88,310,000 94,492,000
ID6323 NATIONAL EDUCATION ASSESSMENT SYSTEM
(NEAS) :
097120- A01 Employees Related Expenses 14,821,000 14,821,000 16,400,000
097120- A011 Pay 19 19 8,838,000 8,838,000 11,266,000
097120- A011-1 Pay of Officers (14) (14) (8,000,000) (8,000,000) (10,216,000)
097120- A011-2 Pay of Other Staff (5) (5) (838,000) (838,000) (1,050,000)
097120- A012 Allowances 5,983,000 5,983,000 5,134,000
097120- A012-1 Regular Allowances (4,961,000) (4,961,000) (4,397,000)
097120- A012-2 Other Allowances (Excluding T.A) (1,022,000) (1,022,000) (737,000)
097120- A02 Project Pre-Investment Analysis 3,186,000 3,186,000 7,152,000
097120- A022 Research Surveys and Exploratory
Operations 3,186,000 3,186,000 7,152,000
097120- A03 Operating Expenses 9,310,000 9,310,000 6,825,000
097120- A032 Communications 390,000 390,000 364,000
097120- A033 Utilities 357,000 357,000 392,000
097120- A034 Occupancy Costs 2,721,000 2,721,000 2,121,000
097120- A038 Travel & Transportation 1,666,000 1,666,000 1,761,000
097120- A039 General 4,176,000 4,176,000 2,187,000
097120- A04 Employees Retirement Benefits 1,000 1,000 1,000
097120- A041 Pension 1,000 1,000 1,000
097120- A06 Transfers 50,000 50,000 15,000
097120- A063 Entertainment and Gifts 50,000 50,000 15,000
097120- A09 Physical Assets 1,051,000 1,051,000 386,000
097120- A092 Computer Equipment 450,000 450,000 285,000
097120- A095 Purchase of Transport 1,000 1,000 1,000Page 466
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Concld.
097120- A096 Purchase of Plant & Machinery 450,000 450,000 50,000
097120- A097 Purchase of Furniture & Fixture 150,000 150,000 50,000
097120- A13 Repairs and Maintenance 1,221,000 1,221,000 936,000
097120- A130 Transport 160,000 160,000 175,000
097120- A131 Machinery and Equipment 150,000 150,000 50,000
097120- A132 Furniture and Fixture 150,000 150,000 50,000
097120- A133 Buildings and Structure 501,000 501,000 501,000
097120- A137 Computer Equipment 260,000 260,000 160,000
Total - National Education Assessment System
(NEAS) 29,640,000 29,640,000 31,715,000
097120 Total - Others 136,480,000 136,480,000 146,034,000
0971 Total - Education affairs and services not
Elsewhere Classified 136,480,000 136,480,000 146,034,000
097 Total-Education affairs and services not
Elsewhere lassified 136,480,000 136,480,000 146,034,000
09 Total - Education Affairs and Services 136,480,000 136,480,000 146,034,000
Total- Accoutant General Pakistan
Revenues 1,035,034,000 1,650,918,000 1,225,784,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
LO1000 REGIONAL OFFICE NAVTTC, LAHORE :
015102- A01 Employees Related Expenses 15,288,000 16,788,000 16,540,000
015102- A011 Pay 8,243,000 10,243,000 10,415,000
015102- A011-1 Pay of Officers (5,681,000) (7,681,000) (8,040,000)
015102- A011-2 Pay of Other Staff (2,562,000) (2,562,000) (2,375,000)
015102- A012 Allowances 7,045,000 6,545,000 6,125,000
015102- A012-1 Regular Allowances (6,085,000) (5,585,000) (5,025,000)
015102- A012-2 Other Allowances (Excluding T.A) (960,000) (960,000) (1,100,000)
015102- A03 Operating Expenses 11,316,000 12,916,000 14,000,000
015102- A039 General 11,316,000 12,916,000 14,000,000
Total- Regional Office Navttc, Lahore 26,604,000 29,704,000 30,540,000Page 467
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE-Concld.
MN0270 REGIONAL OFFICE NAVTTC, MULTAN :
015102- A01 Employees Related Expenses 3,930,000 3,535,000 3,481,000
015102- A011 Pay 2,589,000 2,724,000 2,906,000
015102- A011-1 Pay of Officers (1,620,000) (1,620,000) (1,800,000)
015102- A011-2 Pay of Other Staff (969,000) (1,104,000) (1,106,000)
015102- A012 Allowances 1,341,000 811,000 575,000
015102- A012-1 Regular Allowances (1,341,000) (811,000) (575,000)
015102- A03 Operating Expenses 1,700,000 2,100,000 2,500,000
015102- A039 General 1,700,000 2,100,000 2,500,000
Total- Regional Office Navttc, Multan 5,630,000 5,635,000 5,981,000
015102 Total - Human Resource Management 32,234,000 35,339,000 36,521,000
0151 Total - Personnel Services 32,234,000 35,339,000 36,521,000
015 Total - General Services 32,234,000 35,339,000 36,521,000
01 Total - General Public Service 32,234,000 35,339,000 36,521,000
Total - Accoutant General Pakistan
Revenues, Sub-Office, Lahore 32,234,000 35,339,000 36,521,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
PR0863 REGIONAL OFFICE NAVTTC, PESHAWAR :
015102- A01 Employees Related Expenses 12,661,000 13,681,000 15,615,000
015102- A011 Pay 8,061,000 8,421,000 9,739,000
015102- A011-1 Pay of Officers (4,309,000) (4,669,000) (5,623,000)
015102- A011-2 Pay of Other Staff (3,752,000) (3,752,000) (4,116,000)
015102- A012 Allowances 4,600,000 5,260,000 5,876,000
015102- A012-1 Regular Allowances (4,500,000) (5,160,000) (5,676,000)
015102- A012-2 Other Allowances (Excluding T.A) (100,000) (100,000) (200,000)
015102- A03 Operating Expenses 4,696,000 4,696,000 6,000,000
015102- A039 General 4,696,000 4,696,000 6,000,000
Total - Regional Office Navttc, Peshawar 17,357,000 18,377,000 21,615,000Page 468
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES PESHAWAR-Concld.
PR0864 REGIONAL OFFICE NAVTTC, FATA :
015102- A01 Employees Related Expenses 2,310,000 2,457,000 2,700,000
015102- A011 Pay 1,294,000 1,441,000 1,500,000
015102- A011-1 Pay of Officers (519,000) (616,000) (643,000)
015102- A011-2 Pay of Other Staff (775,000) (825,000) (857,000)
015102- A012 Allowances 1,016,000 1,016,000 1,200,000
015102- A012-1 Regular Allowances (1,016,000) (1,016,000) (1,200,000)
015102- A03 Operating Expenses 615,000 615,000 594,000
015102- A039 General 615,000 615,000 594,000
Total- Regional Office Navttc, FATA 2,925,000 3,072,000 3,294,000
015102 Total - Human Resource Management 20,282,000 21,449,000 24,909,000
0151 Total - Personnel Services 20,282,000 21,449,000 24,909,000
015 Total - General Services 20,282,000 21,449,000 24,909,000
01 Total - General Public Service 20,282,000 21,449,000 24,909,000
Total - Accoutant General Pakistan
Revenues, Sub-Office, Peshawar 20,282,000 21,449,000 24,909,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
KA1124 REGIONAL OFFICE NAVTTC, KARACHI :
015102- A01 Employees Related Expenses 14,880,000 15,680,000 16,368,000
015102- A011 Pay 8,155,000 9,255,000 8,971,000
015102- A011-1 Pay of Officers (4,958,000) (6,058,000) (5,454,000)
015102- A011-2 Pay of Other Staff (3,197,000) (3,197,000) (3,517,000)
015102- A012 Allowances 6,725,000 6,425,000 7,397,000
015102- A012-1 Regular Allowances (6,025,000) (5,725,000) (6,627,000)
015102- A012-2 Other Allowances (Excluding T.A) (700,000) (700,000) (770,000)
015102- A03 Operating Expenses 9,192,000 7,192,000 9,192,000
015102- A039 General 9,192,000 7,192,000 9,192,000
Total- Regional Office Navttc, Karachi 24,072,000 22,872,000 25,560,000Page 469
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-Concld.
LA0065 REGIONAL OFFICE NAVTTC, LARKANA :
015102- A01 Employees Related Expenses 2,682,000 3,062,000 3,004,000
015102- A011 Pay 1,464,000 1,724,000 1,640,000
015102- A011-1 Pay of Officers (804,000) (1,004,000) (901,000)
015102- A011-2 Pay of Other Staff (660,000) (720,000) (739,000)
015102- A012 Allowances 1,218,000 1,338,000 1,364,000
015102- A012-1 Regular Allowances (1,168,000) (1,288,000) (1,308,000)
015102- A012-2 Other Allowances (Excluding T.A) (50,000) (50,000) (56,000)
015102- A03 Operating Expenses 404,000 404,000 446,000
015102- A039 General 404,000 404,000 446,000
Total- Regional Office Navttc, Larkana 3,086,000 3,466,000 3,450,000
015102 Total - Human Resource Management 27,158,000 26,338,000 29,010,000
0151 Total - Personnel Services 27,158,000 26,338,000 29,010,000
015 Total - General Services 27,158,000 26,338,000 29,010,000
01 Total - General Public Service 27,158,000 26,338,000 29,010,000
Total - Accoutant General Pakistan
Revenues, Sub-Office, Karachi 27,158,000 26,338,000 29,010,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
GR0048 REGIONAL OFFICE NAVTTC, GWADAR :
015102- A01 Employees Related Expenses 2,004,000 2,004,000 2,287,000
015102- A011 Pay 1,104,000 1,104,000 1,227,000
015102- A011-1 Pay of Officers (365,000) (365,000) (450,000)
015102- A011-2 Pay of Other Staff (739,000) (739,000) (777,000)
015102- A012 Allowances 900,000 900,000 1,060,000
015102- A012-1 Regular Allowances (800,000) (800,000) (950,000)
015102- A012-2 Other Allowances (Excluding T.A) (100,000) (100,000) (110,000)Page 470
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Concld.
015102- A03 Operating Expenses 1,100,000 1,100,000 2,000,000
015102- A039 General 1,100,000 1,100,000 2,000,000
Total - Regional Office Navttc, Gwadar 3,104,000 3,104,000 4,287,000
QA0564 REGIONAL OFFICE NAVTTC, QUETTA :
015102- A01 Employees Related Expenses 11,625,000 10,339,000 11,373,000
015102- A011 Pay 6,225,000 5,663,000 6,230,000
015102- A011-1 Pay of Officers (3,725,000) (3,448,000) (3,793,000)
015102- A011-2 Pay of Other Staff (2,500,000) (2,215,000) (2,437,000)
015102- A012 Allowances 5,400,000 4,676,000 5,143,000
015102- A012-1 Regular Allowances (4,600,000) (3,603,000) (3,963,000)
015102- A012-2 Other Allowances (Excluding T.A) (800,000) (1,073,000) (1,180,000)
015102- A03 Operating Expenses 6,696,000 6,696,000 7,500,000
015102- A039 General 6,696,000 6,696,000 755,000
Total - Regional Office Navttc, Quetta 18,321,000 17,035,000 18,873,000
015102 Total - Human Resource Management 21,425,000 20,139,000 23,160,000
0151 Total - Personnel Services 21,425,000 20,139,000 23,160,000
015 Total - General Services 21,425,000 20,139,000 23,160,000
01 Total - General Public Service 21,425,000 20,139,000 23,160,000
Total - Accoutant General Pakistan
Revenues, Sub-Office, Quetta 21,425,000 20,139,000 23,160,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
GL7016 REGIONAL OFFICE NAVTTC, GILGIT :
015102- A01 Employees Related Expenses 3,027,000 3,207,000 3,693,000
015102- A011 Pay 1,910,000 2,090,000 2,484,000
015102- A011-1 Pay of Officers (1,081,000) (1,261,000) (1,626,000)
015102- A011-2 Pay of Other Staff (829,000) (829,000) (858,000)
015102- A012 Allowances 1,117,000 1,117,000 1,209,000Page 471
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT-Concld.
015102- A012-1 Regular Allowances (1,097,000) (1,097,000) (1,189,000)
015102- A012-2 Other Allowances (Excluding T.A) (20,000) (20,000) (20,000)
015102- A03 Operating Expenses 1,217,000 1,217,000 1,250,000
015102- A039 General 1,217,000 1,217,000 1,250,000
Total- Regional Office Navttc, Gilgit 4,244,000 4,424,000 4,943,000
015102 Total - Human Resource Management 4,244,000 4,424,000 4,943,000
0151 Total - Personnel Services 4,244,000 4,424,000 4,943,000
015 Total - General Services 4,244,000 4,424,000 4,943,000
01 Total - General Public Service 4,244,000 4,424,000 4,943,000
Total - Accoutant General Pakistan
Revenues, Sub-Office, Gilgit 4,244,000 4,424,000 4,943,000
CHIEF ACCOUNTS OFFICE ( MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015102 HUMAN RESOURCE MANAGEMENT :
HQ3462 CONTRIBUTION TO ISESCO, RABAT,
MOROCCO :
015102- A03 Operating Expenses 37,898,000 37,898,000 40,551,000
015102- A039 General 37,898,000 37,898,000 40,551,000
Total - Contribution to ISESCO, Rabat,
Morocco 37,898,000 37,898,000 40,551,000
HQ3463 CONTRIBUTION TO UNESCO, PARIS,
FRANCE :
015102- A03 Operating Expenses 31,321,000 31,321,000 33,513,000
015102- A039 General 31,321,000 31,321,000 33,513,000
Total - Contribution to UNESCO, Paris,
France 31,321,000 31,321,000 33,513,000Page 472
TRAINING DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICE ( MINISTRY OF FOREIGN AFFAIRS)-Contd.
HQ3464 PERMANENT DELEGATION OF PAKISTAN
TO UNESCO, PARIS, FRANCE :
015102- A01 Employees Related Expenses 17,209,000 17,209,000 17,925,000
015102- A011 Pay 3 3 4,963,000 4,963,000 5,825,000
015102- A011-1 Pay of Officers (1) (1) (1,151,000) (1,151,000) (1,314,000)
015102- A011-2 Pay of Other Staff (2) (2) (3,812,000) (3,812,000) (4,511,000)
015102- A012 Allowances 12,246,000 12,246,000 12,100,000
015102- A012-1 Regular Allowances (9,216,000) (9,216,000) (9,470,000)
015102- A012-2 Other Allowances (Excluding T.A) (3,030,000) (3,030,000) (2,630,000)
015102- A03 Operating Expenses 24,070,000 24,070,000 27,133,000
015102- A032 Communications 785,000 785,000 745,000
015102- A034 Occupancy Costs 12,269,000 12,269,000 13,306,000
015102- A036 Motor Vehicles 150,000 150,000 150,000
015102- A038 Travel & Transportation 2,300,000 2,300,000 1,322,000
015102- A039 General 8,566,000 8,566,000 11,610,000
015102- A06 Transfers 650,000 650,000 500,000
015102- A063 Entertainment and Gifts 650,000 650,000 500,000
015102- A09 Physical Assets 1,051,000 1,051,000 951,000
015102- A092 Computer Equipment 200,000 200,000 150,000
015102- A095 Purchase of Transport 1,000 1,000 1,000
015102- A096 Purchase of Plant & Machinery 250,000 250,000 100,000
015102- A097 Purchase of Furniture & Fixture 600,000 600,000 700,000
015102- A13 Repairs and Maintenance 860,000 860,000 400,000
015102- A130 Transport 360,000 360,000 100,000
015102- A131 Machinery and Equipment 200,000 200,000 150,000
015102- A132 Furniture and Fixture 150,000 150,000 50,000
015102- A133 Buildings and Structure 150,000 150,000 100,000
Total - Permanent Delegation of Pakistan
to UNESCO, Paris, France 43,840,000 43,840,000 46,909,000
HQ3681 HUMAN RESOURCE MANAGEMENT
CONTRIBUTION TO IUT, DHAKA :
015102- A03 Operating Expenses 10,000,000 10,000,000 10,700,000
015102- A039 General 10,000,000 10,000,000 10,700,000
Total - Human Resource Management
Contribution to IUT, Dhaka 10,000,000 10,000,000 10,700,000Page 473
TRAINING DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)-Concld.
015102 Total - Human Resource Management 123,059,000 123,059,000 131,673,000
0151 Total - Personnel Services 123,059,000 123,059,000 131,673,000
015 Total - General Services 123,059,000 123,059,000 131,673,000
01 Total - General Public Service 123,059,000 123,059,000 131,673,000
Total - Chief Accounts Office (Ministry of
Foreign Affairs) Islamabad 123,059,000 123,059,000 131,673,000
TOTAL-DEMAND 1,263,436,000 1,881,666,000 1,476,000,000VOLUME-I CURRENT EXPENDITURE / 33.- Finance Division
Page 474
SECTION IX
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Current Expenditure on Revenue Account
33. Finance Division 1,809,000
34. Controller General of Accounts 5,887,000
35. Pakistan Mint 602,000
36. National Savings 3,047,000
37. Other Expenditure of Finance Division 17,061,000
38. Superannuation Allowances and Pensions 342,000,000
39. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 106,500,000
40. Subsidies and Miscellaneous Expenditure 563,190,000
41. Higher Education Commission 65,000,000
42. Economic Affairs Division 5,296,000
--- Privatization Division
43. Revenue Division 378,000
44. Federal Board of Revenue 4,419,000
45. Customs 8,088,000
46. Inland Revenue 13,335,000
--- Statistics Division
Total: 1,136,612,000Page 475
NO. 033 - FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
(FC21F05)
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,809,000,000
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 :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 1,610,708,000 1,610,713,000 1,809,000,000
Total - 1,610,708,000 1,610,713,000 1,809,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,162,708,000 1,155,213,000 1,330,000,000
A011 Pay 554,036,000 552,536,000 636,188,000
A011-1 Pay of Officers (300,135,000) (298,635,000) (396,571,000)
A011-2 Pay of Other Staff (253,901,000) (253,901,000) (239,617,000)
A012 Allowances 608,672,000 602,677,000 693,812,000
A012-1 Regular Allowances (387,075,000) (379,079,000) (353,559,000)
A012-2 Other Allowances (Excluding TA) (221,597,000) (223,598,000) (340,253,000)
A03 Operating Expenses 322,689,000 320,479,000 361,643,000
A04 Employees Retirement Benefits 33,101,000 33,101,000 36,503,000
A05 Grants, Subsidies and Write off Loans 33,005,000 34,915,000 11,205,000
A06 Transfers 18,300,000 18,300,000 18,300,000
A09 Physical Assets 24,058,000 31,358,000 32,048,000
A13 Repairs and Maintenance 16,847,000 17,347,000 19,301,000
Total - 1,610,708,000 1,610,713,000 1,809,000,000Page 476
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
ID1013 FINANCE DIVISION (MAIN) :
011204 - A01 Employees Related Expenses 925,028,000 927,031,000 1,058,099,000
011204 - A011 Pay 1385 1386 439,613,000 439,613,000 495,802,000
011204 - A011-1 Pay of Officers (452) (461) (254,900,000) (254,900,000) (324,805,000)
011204 - A011-2 Pay of Other Staff (933) (925) (184,713,000) (184,713,000) (170,997,000)
011204 - A012 Allowances 485,415,000 487,418,000 562,297,000
011204 - A012-1 Regular Allowances (292,913,000) (292,915,000) (266,595,000)
011204 - A012-2 Other Allowances (Excluding TA) (192,502,000) (194,503,000) (295,702,000)
011204 - A03 Operating Expenses 254,801,000 256,091,000 286,029,000
011204 - A032 Communications 28,031,000 28,031,000 28,031,000
011204 - A033 Utilities 3,000 3,000 3,000
011204 - A034 Occupancy Costs 85,161,000 83,661,000 100,161,000
011204 - A037 Consultancy and Contractual Work 1,000
011204 - A038 Travel & Transportation 77,002,000 75,002,000 74,552,000
011204 - A039 General 64,604,000 69,394,000 83,281,000
011204 - A04 Employees Retirement Benefits 27,000,000 27,000,000 33,001,000
011204 - A041 Pension 27,000,000 27,000,000 33,001,000
011204 - A05 Grants, Subsidies and Write off Loans 30,000,000 31,910,000 10,700,000
011204 - A052 Grants-Domestic 30,000,000 31,910,000 10,700,000
011204 - A06 Transfers 18,000,000 18,000,000 18,000,000
011204 - A063 Entertainment & Gifts 18,000,000 18,000,000 18,000,000
011204 - A09 Physical Assets 19,550,000 26,850,000 21,600,000
011204 - A092 Computer Equipment 11,200,000 13,700,000 10,900,000
011204 - A095 Purchase of Transport 2,100,000 3,900,000 2,200,000
011204 - A096 Purchase of Plant and Machinery 4,550,000 4,550,000 4,500,000
011204 - A097 Purchase of Furniture and Fixture 1,700,000 4,700,000 4,000,000
011204 - A13 Repairs and Maintenance 10,552,000 11,052,000 12,451,000
011204 - A130 Transport 3,000,000 3,000,000 4,000,000
011204 - A131 Machinery and Equipment 3,000,000 3,000,000 3,100,000
011204 - A132 Furniture and Fixture 1,500,000 1,500,000 1,900,000
011204 - A133 Buildings and Structure 1,300,000 1,300,000 1,300,000
011204 - A137 Computer Equipment 1,752,000 2,252,000 2,151,000
Total - Finance Division (Main) 1,284,931,000 1,297,934,000 1,439,880,000Page 477
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.
ID1028 FINANCE DIVISION (MILITARY) :
011204 - A01 Employees Related Expenses 166,447,000 166,449,000 194,776,000
011204 - A011 Pay 311 312 85,806,000 85,806,000 106,552,000
011204 - A011-1 Pay of Officers (76) (77) (40,950,000) (40,950,000) (66,450,000)
011204 - A011-2 Pay of Other Staff (235) (235) (44,856,000) (44,856,000) (40,102,000)
011204 - A012 Allowances 80,641,000 80,643,000 88,224,000
011204 - A012-1 Regular Allowances (63,790,000) (63,792,000) (58,415,000)
011204 - A012-2 Other Allowances (Excluding TA) (16,851,000) (16,851,000) (29,809,000)
011204 - A03 Operating Expenses 24,053,000 24,053,000 22,497,000
011204 - A032 Communications 3,735,000 3,735,000 2,035,000
011204 - A033 Utilities 30,000 30,000 30,000
011204 - A034 Occupancy Costs 14,025,000 14,025,000 15,025,000
011204 - A038 Travel & Transportation 3,892,000 3,892,000 3,016,000
011204 - A039 General 2,371,000 2,371,000 2,391,000
011204 - A04 Employees Retirement Benefits 6,100,000 6,100,000 3,500,000
011204 - A041 Pension 6,100,000 6,100,000 3,500,000
011204 - A05 Grants, Subsidies and Write off Loans 3,005,000 3,005,000 505,000
011204 - A052 Grants-Domestic 3,005,000 3,005,000 505,000
011204 - A06 Transfers 300,000 300,000 300,000
011204 - A063 Entertainment & Gifts 300,000 300,000 300,000
011204 - A09 Physical Assets 1,210,000 1,210,000 1,210,000
011204 - A092 Computer Equipment 800,000 800,000 800,000
011204 - A095 Purchase of Transport 10,000 10,000 10,000
011204 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011204 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011204 - A13 Repairs and Maintenance 750,000 750,000 750,000
011204 - A130 Transport 150,000 150,000 150,000
011204 - A131 Machinery and Equipment 200,000 200,000 200,000
011204 - A132 Furniture and Fixture 100,000 100,000 100,000
011204 - A137 Computer Equipment 300,000 300,000 300,000
Total - Finance Division (Military) 201,865,000 201,867,000 223,538,000
011204 Total - Administration of Financial Affairs 1,486,796,000 1,499,801,000 1,663,418,000
0112 Total - Financial and Fiscal Affairs 1,486,796,000 1,499,801,000 1,663,418,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,486,796,000 1,499,801,000 1,663,418,000
External Affairs
01 Total - General Public Service 1,486,796,000 1,499,801,000 1,663,418,000
Total - Accountant General Pakistan
Revenues 1,486,796,000 1,499,801,000 1,663,418,000Page 478
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISOR,
WASHINGTON, USA :
011204 - A01 Employees Related Expenses 27,146,000 24,146,000 27,276,000
011204 - A011 Pay 4 4 15,818,000 15,318,000 15,818,000
011204 - A011-1 Pay of Officers (1) (1) (1,400,000) (900,000) (1,400,000)
011204 - A011-2 Pay of Other Staff (3) (3) (14,418,000) (14,418,000) (14,418,000)
011204 - A012 Allowances 11,328,000 8,828,000 11,458,000
011204 - A012-1 Regular Allowances (6,578,000) (4,078,000) (6,618,000)
011204 - A012-2 Other Allowances (Excluding TA) (4,750,000) (4,750,000) (4,840,000)
011204 - A03 Operating Expenses 7,902,000 7,902,000 8,260,000
011204 - A032 Communications 1,085,000 1,085,000 1,015,000
011204 - A033 Utilities 1,420,000 1,420,000 1,390,000
011204 - A034 Occupancy Costs 17,000 17,000 20,000
011204 - A036 Motor Vehicles 250,000 250,000 270,000
011204 - A038 Travel & Transportation 1,700,000 1,700,000 1,665,000
011204 - A039 General 3,430,000 3,430,000 3,900,000
011204 - A09 Physical Assets 1,141,000 1,141,000 1,231,000
011204 - A092 Computer Equipment 140,000 140,000 180,000
011204 - A095 Purchase of Transport 1,000 1,000 1,000
011204 - A096 Purchase of Plant and Machinery 500,000 500,000 550,000
011204 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011204 - A13 Repairs and Maintenance 2,430,000 2,430,000 2,495,000
011204 - A130 Transport 500,000 500,000 500,000
011204 - A131 Machinery and Equipment 225,000 225,000 250,000
011204 - A132 Furniture and Fixture 50,000 50,000 60,000
011204 - A133 Buildings and Structure 1,600,000 1,600,000 1,630,000
011204 - A137 Computer Equipment 55,000 55,000 55,000
Total - Economic Minister and Financial
Advisor, Washington, USA 38,619,000 35,619,000 39,262,000
HQ3305 ECONOMIC MINISTER/COUNSELLOR, EMBASSY
OF PAKISTAN, TOKYO, JAPAN :
011204 - A01 Employees Related Expenses 15,909,000 11,909,000 14,465,000
011204 - A011 Pay 3 3 6,010,000 5,510,000 6,000,000
011204 - A011-1 Pay of Officers (1) (1) (1,210,000) (710,000) (1,200,000)
011204 - A011-2 Pay of Other Staff (2) (2) (4,800,000) (4,800,000) (4,800,000)Page 479
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011204 - A012 Allowances 9,899,000 6,399,000 8,465,000
011204 - A012-1 Regular Allowances (7,316,000) (3,816,000) (6,415,000)
011204 - A012-2 Other Allowances (Excluding TA) (2,583,000) (2,583,000) (2,050,000)
011204 - A03 Operating Expenses 14,712,000 13,212,000 15,122,000
011204 - A032 Communications 1,435,000 1,435,000 1,545,000
011204 - A033 Utilities 1,080,000 1,080,000 1,075,000
011204 - A034 Occupancy Costs 2,000 2,000 2,000
011204 - A036 Motor Vehicles 500,000 500,000 500,000
011204 - A038 Travel & Transportation 4,075,000 3,575,000 3,975,000
011204 - A039 General 7,620,000 6,620,000 8,025,000
011204 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011204 - A041 Pension 1,000 1,000 1,000
011204 - A09 Physical Assets 1,056,000 1,056,000 956,000
011204 - A092 Computer Equipment 155,000 155,000 155,000
011204 - A095 Purchase of Transport 1,000 1,000 1,000
011204 - A096 Purchase of Plant and Machinery 450,000 450,000 450,000
011204 - A097 Purchase of Furniture and Fixture 450,000 450,000 350,000
011204 - A13 Repairs and Maintenance 1,945,000 1,945,000 1,985,000
011204 - A130 Transport 860,000 860,000 900,000
011204 - A131 Machinery and Equipment 400,000 400,000 400,000
011204 - A132 Furniture and Fixture 400,000 400,000 400,000
011204 - A133 Buildings and Structure 285,000 285,000 285,000
Total - Economic Minister/Counsellor,
Embassy of Pakistan,Tokyo, Japan 33,623,000 28,123,000 32,529,000
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN, BEIJING, CHINA:
011204 - A01 Employees Related Expenses 28,178,000 25,678,000 21,269,000
011204 - A011 Pay 8 8 6,789,000 6,289,000 6,016,000
011204 - A011-1 Pay of Officers (2) (2) (1,675,000) (1,175,000) (1,516,000)
011204 - A011-2 Pay of Other Staff (6) (6) (5,114,000) (5,114,000) (4,500,000)
011204 - A012 Allowances 21,389,000 19,389,000 15,253,000
011204 - A012-1 Regular Allowances (16,478,000) (14,478,000) (9,501,000)
011204 - A012-2 Other Allowances (Excluding TA) (4,911,000) (4,911,000) (5,752,000)
011204 - A03 Operating Expenses 21,221,000 19,221,000 18,934,000
011204 - A032 Communications 1,701,000 1,701,000 1,674,000
011204 - A033 Utilities 993,000 993,000 1,021,000
011204 - A034 Occupancy Costs 10,272,000 8,272,000 6,834,000
011204 - A036 Motor Vehicles 250,000 250,000 250,000
011204 - A038 Travel & Transportation 2,905,000 2,905,000 2,905,000
011204 - A039 General 5,100,000 5,100,000 6,250,000
011204 - A09 Physical Assets 1,101,000 1,101,000 1,101,000
011204 - A095 Purchase of Transport 1,000 1,000 1,000Page 480
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011204 - A096 Purchase of Plant and Machinery 600,000 600,000 600,000
011204 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011204 - A13 Repairs and Maintenance 1,170,000 1,170,000 1,170,000
011204 - A130 Transport 600,000 600,000 600,000
011204 - A131 Machinery and Equipment 50,000 50,000 50,000
011204 - A132 Furniture and Fixture 50,000 50,000 50,000
011204 - A133 Buildings and Structure 320,000 320,000 320,000
011204 - A137 Computer Equipment 150,000 150,000 150,000
Total - Economic Minister, Embassy
of Pakistan, Beijing, China 51,670,000 47,170,000 42,474,000
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN
LONDON UK:
011204 - A01 Employees Related Expenses 14,115,000
011204 - A011 Pay 3 6,000,000
011204 - A011-1 Pay of Officers (1) (1,200,000)
011204 - A011-2 Pay of Other Staff (2) (4,800,000)
011204 - A012 Allowances 8,115,000
011204 - A012-1 Regular Allowances (6,015,000)
011204 - A012-2 Other Allowances (Excluding TA) (2,100,000)
011204 - A03 Operating Expenses 10,801,000
011204 - A032 Communications 890,000
011204 - A033 Utilities 420,000
011204 - A034 Occupancy Costs 3,000,000
011204 - A036 Motor Vehicles 100,000
011204 - A038 Travel & Transportation 2,525,000
011204 - A039 General 3,866,000
011204 - A04 Employees Retirement Benefits 1,000
011204 - A041 Pension 1,000
011204 - A09 Physical Assets 5,950,000
011204 - A092 Computer Equipment 750,000
011204 - A095 Purchase of Transport 4,000,000
011204 - A096 Purchase of Plant and Machinery 600,000
011204 - A097 Purchase of Furniture and Fixture 600,000
011204 - A13 Repairs and Maintenance 450,000
011204 - A130 Transport 100,000
011204 - A131 Machinery and Equipment 100,000
011204 - A132 Furniture and Fixture 100,000
011204 - A133 Buildings and Structure 150,000
Total - Economic Minister Embassy of
Pakistan London UK 31,317,000Page 481
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011204 Total - Administration of Financial Affairs 123,912,000 110,912,000 145,582,000
0112 Total - Financial and Fiscal Affairs 123,912,000 110,912,000 145,582,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 123,912,000 110,912,000 145,582,000
01 Total - General Public Service 123,912,000 110,912,000 145,582,000
Total - Chief Acoount Officer 123,912,000 110,912,000 145,582,000
(Ministry Of Foreign Affairs)
TOTAL - DEMAND 1,610,708,000 1,610,713,000 1,809,000,000VOLUME-I CURRENT EXPENDITURE / 34.- Controller Gen of Accounts
Page 482
NO. 034 - CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 034
(FC21C42)
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 5,887,000,000
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 :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 5,442,111,000 6,012,442,000 5,887,000,000
Total - 5,442,111,000 6,012,442,000 5,887,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 4,307,910,000 4,307,911,000 4,660,149,000
A011 Pay 2,538,350,000 2,538,350,000 2,876,643,000
A011-1 Pay of Officers (2,191,424,000) (2,191,424,000) (2,444,405,000)
A011-2 Pay of Other Staff (346,926,000) (346,926,000) (432,238,000)
A012 Allowances 1,769,560,000 1,769,561,000 1,783,506,000
A012-1 Regular Allowances (1,435,719,000) (1,435,720,000) (1,389,733,000)
A012-2 Other Allowances (Excluding TA) (333,841,000) (333,841,000) (393,773,000)
A03 Operating Expenses 792,056,000 791,236,000 817,845,000
A04 Employees Retirement Benefits 122,589,000 125,114,000 163,846,000
A05 Grants, Subsidies and Write off Loans 54,425,000 61,948,000 47,214,000
A06 Transfers 1,604,000 1,604,000 2,129,000
A09 Physical Assets 134,234,000 694,536,000 161,728,000
A13 Repairs and Maintenance 29,293,000 30,093,000 34,089,000
Total - 5,442,111,000 6,012,442,000 5,887,000,000Page 483
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
ID1162 CONTROLLER GENERAL OF ACCOUNTS, ISLAMABAD :
011206 - A01 Employees Related Expenses 359,000,000 160,543,000 442,157,000
011206 - A011 Pay 173 173 75,474,000 75,474,000 88,437,000
011206 - A011-1 Pay of Officers (101) (101) (63,652,000) (63,652,000) (72,347,000)
011206 - A011-2 Pay of Other Staff (72) (72) (11,822,000) (11,822,000) (16,090,000)
011206 - A012 Allowances 283,526,000 85,069,000 353,720,000
011206 - A012-1 Regular Allowances (46,724,000) (46,724,000) (45,104,000)
011206 - A012-2 Other Allowances (Excluding TA) (236,802,000) (38,345,000) (308,616,000)
011206 - A03 Operating Expenses 67,292,000 66,444,000 78,425,000
011206 - A031 Fees 55,000 55,000 1,000
011206 - A032 Communications 3,700,000 3,700,000 3,600,000
011206 - A033 Utilities 1,493,000 1,493,000 550,000
011206 - A034 Occupancy Costs 24,302,000 24,302,000 40,051,000
011206 - A036 Motor Vehicles 3,000 3,000 51,000
011206 - A038 Travel & Transportation 14,305,000 20,286,000 21,203,000
011206 - A039 General 23,434,000 16,605,000 12,969,000
011206 - A04 Employees Retirement Benefits 27,001,000 27,001,000 23,001,000
011206 - A041 Pension 27,001,000 27,001,000 23,001,000
011206 - A05 Grants, Subsidies and Write off Loans 32,400,000 12,004,000 28,601,000
011206 - A052 Grants-Domestic 32,400,000 12,004,000 28,601,000
011206 - A06 Transfers 800,000 800,000 1,000,000
011206 - A063 Entertainment & Gifts 800,000 800,000 1,000,000
011206 - A09 Physical Assets 4,202,000 4,202,000 9,350,000
011206 - A092 Computer Equipments 2,201,000 2,201,000 2,150,000
011206 - A095 Purchase of Transport 1,000 1,000 5,000,000
011206 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,100,000
011206 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,100,000
011206 - A13 Repairs and Maintenance 3,305,000 3,305,000 3,615,000
011206 - A130 Transport 1,200,000 1,200,000 1,322,000
011206 - A131 Machinery and Equipment 1,000,000 1,000,000 1,100,000
011206 - A132 Furniture and Fixture 400,000 400,000 440,000
011206 - A133 Buildings and Structure 3,000 3,000 2,000
011206 - A137 Computer Equipments 701,000 701,000 751,000
011206 - A138 General 1,000 1,000
Total - Controller General of Accounts,
Islamabad 494,000,000 274,299,000 586,149,000Page 484
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.
ID1164 DIRECTOR GENERAL MANAGEMENT AND
INFORMATION SERVICES (MIS), ISLAMABAD:
011206 - A01 Employees Related Expenses 151,630,000 156,875,000 155,000,000
011206 - A011 Pay 174 174 117,259,000 117,259,000 125,368,000
011206 - A011-1 Pay of Officers (103) (103) (105,542,000) (105,542,000) (100,777,000)
011206 - A011-2 Pay of Other Staff (71) (71) (11,717,000) (11,717,000) (24,591,000)
011206 - A012 Allowances 34,371,000 39,616,000 29,632,000
011206 - A012-1 Regular Allowances (33,218,000) (33,218,000) (28,529,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,153,000) (6,398,000) (1,103,000)
011206 - A03 Operating Expenses 161,270,000 161,270,000 160,483,000
011206 - A031 Fees 1,000 1,000 1,000
011206 - A032 Communications 57,380,000 57,380,000 54,565,000
011206 - A033 Utilities 13,572,000 13,572,000 15,102,000
011206 - A034 Occupancy Costs 4,803,000 4,803,000 6,003,000
011206 - A036 Motor Vehicles 4,000 4,000 4,000
011206 - A038 Travel & Transportation 5,355,000 5,355,000 10,754,000
011206 - A039 General 80,155,000 80,155,000 74,054,000
011206 - A04 Employees Retirement Benefits 3,000 2,528,000 52,000
011206 - A041 Pension 3,000 2,528,000 52,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 - A052 Grants-Domestic 5,000 5,000 5,000
011206 - A06 Transfers 250,000 250,000 150,000
011206 - A063 Entertainment & Gifts 250,000 250,000 150,000
011206 - A09 Physical Assets 107,502,000 667,444,000 117,806,000
011206 - A092 Computer Equipment 102,001,000 661,943,000 116,305,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 5,000,000 5,000,000 1,000,000
011206 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011206 - A13 Repairs and Maintenance 8,970,000 8,970,000 9,504,000
011206 - A130 Transport 300,000 300,000 350,000
011206 - A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
011206 - A132 Furniture and Fixture 150,000 150,000 150,000
011206 - A133 Buildings and Structure 3,000 3,000 102,000
011206 - A137 Computer Equipment 5,517,000 5,517,000 5,902,000
Total - Director General Management
and Information Services (MIS), 429,630,000 997,342,000 443,000,000
Islamabad
ID1165 ACCOUNTANT GENERAL PAKISTAN
REVENUES, ISLAMABAD :
011206 - A01 Employees Related Expenses 956,250,000 1,007,650,000 1,112,000,000
011206 - A011 Pay 1,775 1,776 621,152,000 621,152,000 740,460,000Page 485
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.
011206 - A011-1 Pay of Officers (1,332) (1,333) (548,321,000) (548,321,000) (659,910,000)
011206 - A011-2 Pay of Other Staff (443) (443) (72,831,000) (72,831,000) (80,550,000)
011206 - A012 Allowances 335,098,000 386,498,000 371,540,000
011206 - A012-1 Regular Allowances (314,796,000) (314,796,000) (348,729,000)
011206 - A012-2 Other Allowances (Excluding TA) (20,302,000) (71,702,000) (22,811,000)
011206 - A03 Operating Expenses 163,462,000 163,462,000 174,246,000
011206 - A031 Fees 1,000 1,000 50,000
011206 - A032 Communications 6,452,000 6,452,000 6,780,000
011206 - A033 Utilities 20,000,000 20,000,000 20,100,000
011206 - A034 Occupancy Costs 106,406,000 106,406,000 110,050,000
011206 - A036 Motor Vehicles 3,000 3,000 2,000
011206 - A038 Travel & Transportation 17,636,000 17,636,000 22,011,000
011206 - A039 General 12,964,000 12,964,000 15,253,000
011206 - A04 Employees Retirement Benefits 27,000,000 27,000,000 49,000,000
011206 - A041 Pension 27,000,000 27,000,000 49,000,000
011206 - A05 Grants, Subsidies and Write off Loans 324,000 10,822,000 70,000
011206 - A052 Grants-Domestic 324,000 10,822,000 70,000
011206 - A06 Transfers 250,000 250,000 700,000
011206 - A063 Entertainment & Gifts 250,000 250,000 700,000
011206 - A09 Physical Assets 5,257,000 5,617,000 6,933,000
011206 - A092 Computer Equipment 1,656,000 2,016,000 2,932,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 1,900,000 1,900,000 2,000,000
011206 - A097 Purchase of Furniture and Fixture 1,700,000 1,700,000 2,000,000
011206 - A13 Repairs and Maintenance 3,707,000 3,707,000 4,051,000
011206 - A130 Transport 850,000 850,000 1,000,000
011206 - A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
011206 - A132 Furniture and Fixture 600,000 600,000 900,000
011206 - A133 Buildings and Structure 600,000 600,000 500,000
011206 - A137 Computer Equipment 307,000 307,000 451,000
011206 - A138 General 150,000 150,000 200,000
Total - Accountant General Pakistan
Revenues, Islamabad 1,156,250,000 1,218,508,000 1,347,000,000
ID3053 DIRECTOR OF BUDGET AND ACCOUNTS
PAK. PWD, ISLAMABAD :
011206 - A01 Employees Related Expenses 51,000,000 51,300,000 55,000,000
011206 - A011 Pay 99 99 30,298,000 30,298,000 35,928,000
011206 - A011-1 Pay of Officers (81) (81) (27,904,000) (27,904,000) (32,594,000)
011206 - A011-2 Pay of Other Staff (18) (18) (2,394,000) (2,394,000) (3,334,000)
011206 - A012 Allowances 20,702,000 21,002,000 19,072,000Page 486
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.
011206 - A012-1 Regular Allowances (17,669,000) (17,669,000) (15,569,000)
011206 - A012-2 Other Allowances (Excluding TA) (3,033,000) (3,333,000) (3,503,000)
011206 - A03 Operating Expenses 10,206,000 10,206,000 11,855,000
011206 - A031 Fees 1,000
011206 - A032 Communications 431,000 431,000 486,000
011206 - A033 Utilities 1,000 1,000 10,000
011206 - A034 Occupancy Costs 7,200,000 7,200,000 7,200,000
011206 - A038 Travel & Transportation 1,620,000 1,620,000 3,050,000
011206 - A039 General 954,000 954,000 1,108,000
011206 - A04 Employees Retirement Benefits 472,000 472,000 2,000
011206 - A041 Pension 472,000 472,000 2,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 - A052 Grants-Domestic 5,000 5,000 5,000
011206 - A06 Transfers 1,000 1,000 1,000
011206 - A063 Entertainment & Gifts 1,000 1,000 1,000
011206 - A09 Physical Assets 507,000 507,000 470,000
011206 - A092 Computer Equipment 207,000 207,000 120,000
011206 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011206 - A097 Purchase of Furniture and Fixture 200,000 200,000 250,000
011206 - A13 Repairs and Maintenance 109,000 109,000 167,000
011206 - A131 Machinery and Equipment 50,000 50,000 90,000
011206 - A132 Furniture and Fixture 15,000 15,000 15,000
011206 - A137 Computer Equipment 44,000 44,000 62,000
Total - Director of Budget and Accounts
Pak. PWD, Islamabad 62,300,000 62,600,000 67,500,000
011206 Total - Accounting Services 2,142,180,000 2,552,749,000 2,443,649,000
0112 Total - Financial and Fiscal Affairs 2,142,180,000 2,552,749,000 2,443,649,000
011 Total -Executive and Legislative Organs,
Financial and Fiscal Affairs, 2,142,180,000 2,552,749,000 2,443,649,000
External Affairs
01 Total - General Public Service 2,142,180,000 2,552,749,000 2,443,649,000
Total - Accountant General Pakistan
Revenues 2,142,180,000 2,552,749,000 2,443,649,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
LO0051 ACCOUNTANT GENERAL PUNJAB, LAHORE :
011206 - A01 Employees Related Expenses 1,084,000,000 1,137,900,000 1,100,000,000Page 487
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.
011206 - A011 Pay 2,174 2,174 645,617,000 645,617,000 724,335,000
011206 - A011-1 Pay of Officers (1,639) (1,639) (559,765,000) (559,765,000) (625,590,000)
011206 - A011-2 Pay of Other Staff (535) (535) (85,852,000) (85,852,000) (98,745,000)
011206 - A012 Allowances 438,383,000 492,283,000 375,665,000
011206 - A012-1 Regular Allowances (422,231,000) (422,231,000) (367,510,000)
011206 - A012-2 Other Allowances (Excluding TA) (16,152,000) (70,052,000) (8,155,000)
011206 - A03 Operating Expenses 92,877,000 92,878,000 91,316,000
011206 - A031 Fees 14,000 14,000 1,000
011206 - A032 Communications 2,401,000 2,401,000 1,981,000
011206 - A033 Utilities 17,502,000 17,502,000 16,085,000
011206 - A034 Occupancy Costs 40,005,000 40,005,000 40,005,000
011206 - A036 Motor Vehicles 3,000 3,000 3,000
011206 - A038 Travel & Transportation 17,010,000 17,010,000 17,680,000
011206 - A039 General 15,942,000 15,943,000 15,561,000
011206 - A04 Employees Retirement Benefits 28,000,000 28,000,000 30,000,000
011206 - A041 Pension 28,000,000 28,000,000 30,000,000
011206 - A05 Grants, Subsidies and Write off Loans 12,902,000 12,902,000 14,802,000
011206 - A052 Grants-Domestic 12,902,000 12,902,000 14,802,000
011206 - A06 Transfers 100,000 100,000 100,000
011206 - A063 Entertainment & Gifts 100,000 100,000 100,000
011206 - A09 Physical Assets 4,701,000 4,701,000 10,601,000
011206 - A092 Computer Equipment 1,700,000 1,700,000 3,100,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 2,000,000 2,000,000 5,500,000
011206 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 2,000,000
011206 - A13 Repairs and Maintenance 5,160,000 5,160,000 6,814,000
011206 - A130 Transport 350,000 350,000 400,000
011206 - A131 Machinery and Equipment 1,400,000 1,400,000 2,000,000
011206 - A132 Furniture and Fixture 1,400,000 1,400,000 2,000,000
011206 - A137 Computer Equipment 2,010,000 2,010,000 2,414,000
Total-Accountant General Punjab, Lahore 1,227,740,000 1,281,641,000 1,253,633,000
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS), LAHORE :
011206 - A01 Employees Related Expenses 144,300,000 152,614,000 158,000,000
011206 - A011 Pay 366 366 90,974,000 90,974,000 107,699,000
011206 - A011-1 Pay of Officers (306) (306) (83,516,000) (83,516,000) (98,473,000)
011206 - A011-2 Pay of Other Staff (60) (60) (7,458,000) (7,458,000) (9,226,000)
011206 - A012 Allowances 53,326,000 61,640,000 50,301,000
011206 - A012-1 Regular Allowances (51,522,000) (51,522,000) (49,097,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,804,000) (10,118,000) (1,204,000)
011206 - A03 Operating Expenses 25,953,000 26,002,000 25,627,000
011206 - A031 Fees 1,000 1,000 1,000Page 488
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.
011206 - A032 Communications 1,686,000 1,686,000 1,177,000
011206 - A033 Utilities 253,000 253,000 104,000
011206 - A034 Occupancy Costs 21,501,000 21,501,000 21,809,000
011206 - A036 Motor Vehicles 2,000 2,000 2,000
011206 - A038 Travel & Transportation 833,000 833,000 923,000
011206 - A039 General 1,677,000 1,726,000 1,611,000
011206 - A04 Employees Retirement Benefits 3,500,000 3,500,000 5,637,000
011206 - A041 Pension 3,500,000 3,500,000 5,637,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 - A052 Grants-Domestic 5,000 5,000 5,000
011206 - A09 Physical Assets 1,111,000 1,111,000 5,460,000
011206 - A092 Computer Equipment 510,000 510,000 260,000
011206 - A095 Purchase of Transport 1,000 1,000 5,000,000
011206 - A096 Purchase of Plant and Machinery 400,000 400,000 100,000
011206 - A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
011206 - A13 Repairs and Maintenance 431,000 431,000 271,000
011206 - A130 Transport 20,000 20,000 10,000
011206 - A131 Machinery and Equipment 100,000 100,000 50,000
011206 - A132 Furniture and Fixture 100,000 100,000 100,000
011206 - A137 Computer Equipment 211,000 211,000 111,000
Total - Director General Accounts 175,300,000 183,663,000 195,000,000
(Works), Lahore
LO0053 DISTRICT ACCOUNTS OFFICES
SCHEME IN PUNJAB, LAHORE :
011206 - A01 Employees Related Expenses 2,200,000 2,200,000 1,530,000
011206 - A011 Pay 7 7 1,365,000 1,365,000 861,000
011206 - A011-1 Pay of Officers (5) (5) (1,225,000) (1,225,000) (681,000)
011206 - A011-2 Pay of Other Staff (2) (2) (140,000) (140,000) (180,000)
011206 - A012 Allowances 835,000 835,000 669,000
011206 - A012-1 Regular Allowances (831,000) (831,000) (665,000)
011206 - A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (4,000)
011206 - A03 Operating Expenses 218,000 218,000 218,000
011206 - A032 Communications 51,000 51,000 51,000
011206 - A033 Utilities 51,000 51,000 51,000
011206 - A038 Travel & Transportation 54,000 54,000 54,000
011206 - A039 General 62,000 62,000 62,000
011206 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011206 - A041 Pension 1,000 1,000 1,000
011206 - A09 Physical Assets 3,000 3,000 3,000
011206 - A092 Computer Equipment 1,000 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 489
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.
011206 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011206 - A13 Repairs and Maintenance 78,000 78,000 78,000
011206 - A130 Transport 1,000 1,000 1,000
011206 - A131 Machinery and Equipment 25,000 25,000 25,000
011206 - A132 Furniture and Fixture 25,000 25,000 25,000
011206 - A137 Computer Equipment 27,000 27,000 27,000
Total - District Accounts Offices
Scheme in Punjab, Lahore 2,500,000 2,500,000 1,830,000
LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT, LAHORE :
011206 - A01 Employees Related Expenses 290,700,000 306,472,000 315,000,000
011206 - A011 Pay 694 694 178,897,000 178,897,000 210,483,000
011206 - A011-1 Pay of Officers (414) (421) (133,367,000) (133,367,000) (152,982,000)
011206 - A011-2 Pay of Other Staff (280) (273) (45,530,000) (45,530,000) (57,501,000)
011206 - A012 Allowances 111,803,000 127,575,000 104,517,000
011206 - A012-1 Regular Allowances (108,570,000) (108,570,000) (101,234,000)
011206 - A012-2 Other Allowances (Excluding TA) (3,233,000) (19,005,000) (3,283,000)
011206 - A03 Operating Expenses 73,028,000 73,028,000 82,778,000
011206 - A032 Communications 879,000 879,000 854,000
011206 - A033 Utilities 4,295,000 4,295,000 4,412,000
011206 - A034 Occupancy Costs 56,507,000 56,507,000 65,807,000
011206 - A038 Travel & Transportation 6,741,000 6,741,000 7,421,000
011206 - A039 General 4,606,000 4,606,000 4,284,000
011206 - A04 Employees Retirement Benefits 9,909,000 9,909,000 12,057,000
011206 - A041 Pension 9,909,000 9,909,000 12,057,000
011206 - A05 Grants, Subsidies and Write off Loans 5,662,000 9,561,000 4,000
011206 - A052 Grants-Domestic 5,662,000 9,561,000 4,000
011206 - A09 Physical Assets 4,101,000 4,101,000 2,901,000
011206 - A092 Computer Equipment 2,501,000 2,501,000 1,501,000
011206 - A096 Purchase of Plant and Machinery 800,000 800,000 700,000
011206 - A097 Purchase of Furniture and Fixture 800,000 800,000 700,000
011206 - A13 Repairs and Maintenance 2,300,000 2,300,000 2,260,000
011206 - A130 Transport 250,000 250,000 250,000
011206 - A131 Machinery and Equipment 550,000 550,000 500,000
011206 - A132 Furniture and Fixture 300,000 300,000 320,000
011206 - A133 Buildings and Structure 825,000 825,000 775,000
011206 - A137 Computer Equipment 375,000 375,000 415,000
Total - Director of Accounts PPO
Department, Lahore 385,700,000 405,371,000 415,000,000Page 490
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.
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE :
011206 - A01 Employees Related Expenses 8,400,000 8,721,000 12,000,000
011206 - A011 Pay 33 30 4,426,000 4,426,000 8,130,000
011206 - A011-1 Pay of Officers (9) (9) (1,416,000) (1,416,000) (4,505,000)
011206 - A011-2 Pay of Other Staff (24) (21) (3,010,000) (3,010,000) (3,625,000)
011206 - A012 Allowances 3,974,000 4,295,000 3,870,000
011206 - A012-1 Regular Allowances (3,222,000) (3,222,000) (3,219,000)
011206 - A012-2 Other Allowances (Excluding TA) (752,000) (1,073,000) (651,000)
011206 - A03 Operating Expenses 1,873,000 1,873,000 1,952,000
011206 - A032 Communications 90,000 90,000 90,000
011206 - A033 Utilities 2,000 2,000 4,000
011206 - A034 Occupancy Costs 700,000 700,000 802,000
011206 - A036 Motor Vehicles 1,000 1,000 1,000
011206 - A038 Travel & Transportation 615,000 615,000 615,000
011206 - A039 General 465,000 465,000 440,000
011206 - A04 Employees Retirement Benefits 51,000 51,000 341,000
011206 - A041 Pension 51,000 51,000 341,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206 - A052 Grants-Domestic 5,000 5,000 5,000
011206 - A06 Transfers 100,000 100,000 75,000
011206 - A063 Entertainment & Gifts 100,000 100,000 75,000
011206 - A09 Physical Assets 1,840,000 1,840,000 515,000
011206 - A092 Computer Equipment 215,000 215,000 215,000
011206 - A095 Purchase of Transport 1,375,000 1,375,000 -
011206 - A096 Purchase of Plant and Machinery 100,000 100,000 150,000
011206 - A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
011206 - A13 Repairs and Maintenance 131,000 131,000 112,000
011206 - A130 Transport 25,000 25,000 20,000
011206 - A131 Machinery and Equipment 20,000 20,000 20,000
011206 - A132 Furniture and Fixture 20,000 20,000 25,000
011206 - A133 Buildings and Structure - - 2,000
011206 - A137 Computer Equipment 66,000 66,000 45,000
Total - Chief Accounts Officer,
Pakistan Mint, Lahore 12,400,000 12,721,000 15,000,000
011206 Total - Accounting Services 1,803,640,000 1,885,896,000 1,880,463,000
0112 Total - Financial and Fiscal Affairs 1,803,640,000 1,885,896,000 1,880,463,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 1,803,640,000 1,885,896,000 1,880,463,000
External Affairs
01 Total - General Public Service 1,803,640,000 1,885,896,000 1,880,463,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,803,640,000 1,885,896,000 1,880,463,000Page 491
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 :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
PR0079 ACCOUNTANT GENERAL KHYBER
PAKHTUNKHWA, PESHAWAR :
011206 - A01 Employees Related Expenses 557,000,000 588,501,000 600,312,000
011206 - A011 Pay 971 971 333,946,000 333,946,000 372,161,000
011206 - A011-1 Pay of Officers (739) (739) (305,269,000) (305,269,000) (329,710,000)
011206 - A011-2 Pay of Other Staff (232) (232) (28,677,000) (28,677,000) (42,451,000)
011206 - A012 Allowances 223,054,000 254,555,000 228,151,000
011206 - A012-1 Regular Allowances (193,652,000) (193,653,000) (206,949,000)
011206 - A012-2 Other Allowances (Excluding TA) (29,402,000) (60,902,000) (21,202,000)
011206 - A03 Operating Expenses 83,341,000 83,341,000 76,691,000
011206 - A032 Communications 952,000 752,000 1,552,000
011206 - A033 Utilities 14,214,000 14,214,000 12,640,000
011206 - A034 Occupancy Costs 45,100,000 45,000,000 38,296,000
011206 - A036 Motor Vehicles 1,000 1,000 1,000
011206 - A038 Travel & Transportation 14,452,000 13,752,000 14,652,000
011206 - A039 General 8,622,000 9,622,000 9,550,000
011206 - A04 Employees Retirement Benefits 8,700,000 8,700,000 24,000,000
011206 - A041 Pension 8,700,000 8,700,000 24,000,000
011206 - A05 Grants, Subsidies and Write off Loans 104,000 2,603,000 104,000
011206 - A052 Grants-Domestic 104,000 2,603,000 104,000
011206 - A06 Transfers 1,000 1,000 1,000
011206 - A063 Entertainment & Gifts 1,000 1,000 1,000
011206 - A09 Physical Assets 1,001,000 1,001,000 2,102,000
011206 - A092 Computer Equipment 101,000 101,000 101,000
011206 - A095 Purchase of Transport 1,000
011206 - A096 Purchase of Plant and Machinery 400,000 400,000 1,000,000
011206 - A097 Purchase of Furniture and Fixture 500,000 500,000 1,000,000
011206 - A13 Repairs and Maintenance 1,553,000 1,553,000 2,102,000
011206 - A130 Transport 450,000 450,000 500,000
011206 - A131 Machinery and Equipment 500,000 500,000 500,000
011206 - A132 Furniture and Fixture 500,000 500,000 500,000
011206 - A133 Buildings and Structure 1,000 1,000 500,000
011206 - A137 Computer Equipment 102,000 102,000 102,000
Total - Accountant General Khyber
Pakhtunkhwa, Peshawar 651,700,000 685,700,000 705,312,000Page 492
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.
PR0415 DISTRICT ACCOUNTS OFFICES SCHEME
IN KHYBER PAKHTUNKHWA, PESHAWAR :
011206 - A01 Employees Related Expenses 39,200,000 39,200,000 42,000,000
011206 - A011 Pay 69 69 19,178,000 19,178,000 21,576,000
011206 - A011-1 Pay of Officers (20) (20) (11,222,000) (11,222,000) (10,981,000)
011206 - A011-2 Pay of Other Staff (49) (49) (7,956,000) (7,956,000) (10,595,000)
011206 - A012 Allowances 20,022,000 20,022,000 20,424,000
011206 - A012-1 Regular Allowances (12,570,000) (12,570,000) (10,121,000)
011206 - A012-2 Other Allowances (Excluding TA) (7,452,000) (7,452,000) (10,303,000)
011206 - A03 Operating Expenses 16,754,000 16,754,000 21,899,000
011206 - A032 Communications 350,000 350,000 1,048,000
011206 - A033 Utilities 7,020,000 7,020,000 8,801,000
011206 - A038 Travel & Transportation 7,750,000 7,750,000 9,250,000
011206 - A039 General 1,634,000 1,634,000 2,800,000
011206 - A09 Physical Assets 1,102,000 1,102,000 2,100,000
011206 - A092 Computer Equipment 102,000 102,000 100,000
011206 - A096 Purchase of Plant and Machinery 500,000 500,000 1,000,000
011206 - A097 Purchase of Furniture and Fixture 500,000 500,000 1,000,000
011206 - A13 Repairs and Maintenance 404,000 404,000 1,001,000
011206 - A130 Transport 1,000 1,000 -
011206 - A131 Machinery and Equipment 200,000 200,000 500,000
011206 - A132 Furniture and Fixture 200,000 200,000 500,000
011206 - A137 Computer Equipment 3,000 3,000 1,000
Total-District Accounts Offices Scheme in
Khyber Pakhtunkhwa, Peshawar 57,460,000 57,460,000 67,000,000
011206 Total - Accounting Services 709,160,000 743,160,000 772,312,000
0112 Total - Financial and Fiscal Affairs 709,160,000 743,160,000 772,312,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 709,160,000 743,160,000 772,312,000
01 Total - General Public Service 709,160,000 743,160,000 772,312,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 709,160,000 743,160,000 772,312,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
KA0078 ACCOUNTANT GENERAL SINDH, KARACHI :
011206 -A01 Employees Related Expenses 480,000,000 501,890,000 476,000,000Page 493
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.
011206 - A011 Pay 1,124 1,124 302,859,000 302,859,000 312,054,000
011206 - A011-1 Pay of Officers (839) (839) (254,617,000) (254,617,000) (252,902,000)
011206 - A011-2 Pay of Other Staff (285) (285) (48,242,000) (48,242,000) (59,152,000)
011206 - A012 Allowances 177,141,000 199,031,000 163,946,000
011206 - A012-1 Regular Allowances (166,339,000) (166,339,000) (153,694,000)
011206 - A012-2 Other Allowances (Excluding TA) (10,802,000) (32,692,000) (10,252,000)
011206 - A03 Operating Expenses 57,096,000 57,097,000 54,169,000
011206 - A032 Communications 2,281,000 2,281,000 2,031,000
011206 - A033 Utilities 12,551,000 12,551,000 12,451,000
011206 - A034 Occupancy Costs 32,509,000 32,509,000 30,002,000
011206 - A036 Motor Vehicles 1,000 1,000 1,000
011206 - A038 Travel & Transportation 3,771,000 3,772,000 3,801,000
011206 - A039 General 5,983,000 5,983,000 5,883,000
011206 - A04 Employees Retirement Benefits 12,000,000 12,000,000 13,826,000
011206 - A041 Pension 12,000,000 12,000,000 13,826,000
011206 - A05 Grants, Subsidies and Write off Loans 3,003,000 14,003,000 3,004,000
011206 - A052 Grants-Domestic 3,003,000 14,003,000 3,004,000
011206 - A06 Transfers 100,000 100,000 100,000
011206 - A063 Entertainment & Gifts 100,000 100,000 100,000
011206 - A09 Physical Assets 1,355,000 1,355,000 1,655,000
011206 - A092 Computer Equipment 454,000 454,000 554,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 300,000 300,000 500,000
011206 - A097 Purchase of Furniture and Fixture 600,000 600,000 600,000
011206 - A13 Repairs and Maintenance 1,446,000 2,246,000 2,246,000
011206 - A130 Transport 100,000 100,000 100,000
011206 - A131 Machinery and Equipment 200,000 200,000 200,000
011206 - A132 Furniture and Fixture 150,000 150,000 150,000
011206 - A133 Buildings and Structure 350,000 1,150,000 1,150,000
011206 - A137 Computer Equipment 446,000 446,000 446,000
011206 - A138 General 200,000 200,000 200,000
Total - Accountant General Sindh,
Karachi 555,000,000 588,691,000 551,000,000
KA0080 DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH, KARACHI :
011206 - A01 Employees Related Expenses 1,830,000 1,830,000 1,500,000
011206 - A011 Pay 9 9 1,002,000 1,002,000 697,000
011206 - A011-1 Pay of Officer (1) (1) (600,000) (600,000) (67,000)
011206 - A011-2 Pay of Other Staff (8) (8) (402,000) (402,000) (630,000)
011206 - A012 Allowances 828,000 828,000 803,000Page 494
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
011206 - A012-1 Regular Allowances (728,000) (728,000) (703,000)
011206 - A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011206 - A03 Operating Expenses 767,000 767,000 767,000
011206 - A032 Communications 147,000 147,000 147,000
011206 - A033 Utilities 250,000 250,000 250,000
011206 - A038 Travel & Transportation 130,000 130,000 130,000
011206 - A039 General 240,000 240,000 240,000
011206 - A13 Repairs and Maintenance 63,000 63,000 63,000
011206 - A130 Transport 1,000 1,000 1,000
011206 - A131 Machinery and Equipment 32,000 32,000 32,000
011206 - A132 Furniture and Fixture 30,000 30,000 30,000
Total - District Accounts Offices
Scheme in Sindh, Karachi 2,660,000 2,660,000 2,330,000
011206 Total - Accounting Services 557,660,000 591,351,000 553,330,000
0112 Total - Financial and Fiscal Affairs 557,660,000 591,351,000 553,330,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 557,660,000 591,351,000 553,330,000
01 Total - General Public Service 557,660,000 591,351,000 553,330,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 557,660,000 591,351,000 553,330,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011206 ACCOUNTING SERVICES :
QA0026 ACCOUNTANT GENERAL BALOCHISTAN, QUETTA :
011206 - A01 Employees Related Expenses 157,000,000 165,700,000 163,000,000
011206 - A011 Pay 302 302 100,489,000 100,489,000 111,743,000
011206 - A011-1 Pay of Officers (218) (218) (89,299,000) (89,299,000) (96,997,000)
011206 - A011-2 Pay of Other Staff (84) (84) (11,190,000) (11,190,000) (14,746,000)
011206 - A012 Allowances 56,511,000 65,211,000 51,257,000
011206 - A012-1 Regular Allowances (54,409,000) (54,409,000) (49,603,000)
011206 - A012-2 Other Allowances (Excluding TA) (2,102,000) (10,802,000) (1,654,000)
011206 - A03 Operating Expenses 29,690,000 29,667,000 30,520,000
011206 - A032 Communications 668,000 645,000 581,000
011206 - A033 Utilities 3,030,000 3,030,000 3,145,000Page 495
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.
011206 - A034 Occupancy Costs 20,002,000 20,002,000 20,002,000
011206 - A036 Motor Vehicles 1,000 1,000 -
011206 - A038 Travel & Transportation 2,966,000 2,966,000 3,760,000
011206 - A039 General 3,023,000 3,023,000 3,032,000
011206 - A04 Employees Retirement Benefits 5,750,000 5,750,000 5,100,000
011206 - A041 Pension 5,750,000 5,750,000 5,100,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 28,000 5,000
011206 - A052 Grants-Domestic 5,000 28,000 5,000
011206 - A06 Transfers 1,000 1,000 1,000
011206 - A063 Entertainment & Gifts 1,000 1,000 1,000
011206 - A09 Physical Assets 1,052,000 1,052,000 1,222,000
011206 - A092 Computer Equipment 351,000 351,000 321,000
011206 - A095 Purchase of Transport 1,000 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 300,000 300,000 500,000
011206 - A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
011206 - A13 Repairs and Maintenance 1,102,000 1,102,000 1,152,000
011206 - A130 Transport 400,000 400,000 300,000
011206 - A131 Machinery and Equipment 200,000 200,000 200,000
011206 - A132 Furniture and Fixture 200,000 200,000 200,000
011206 - A133 Buildings and Structure 200,000 200,000 300,000
011206 - A137 Computer Equipment 102,000 102,000 152,000
Total - Accountant General
Balochistan, Quetta 194,600,000 203,300,000 201,000,000
QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL
SURVEY OF PAKISTAN, QUETTA :
011206 - A01 Employees Related Expenses 21,750,000 22,865,000 23,000,000
011206 - A011 Pay 64 64 13,505,000 13,505,000 14,153,000
011206 - A011-1 Pay of Officer (17) (17) (3,985,000) (3,985,000) (3,600,000)
011206 - A011-2 Pay of Other Staff (47) (47) (9,520,000) (9,520,000) (10,553,000)
011206 - A012 Allowances 8,245,000 9,360,000 8,847,000
011206 - A012-1 Regular Allowances (7,598,000) (7,598,000) (7,976,000)
011206 - A012-2 Other Allowances (Excluding TA) (647,000) (1,762,000) (871,000)
011206 - A03 Operating Expenses 7,772,000 7,772,000 6,346,000
011206 - A032 Communications 266,000 266,000 160,000
011206 - A033 Utilities 1,000 1,000 10,000
011206 - A034 Occupancy Costs 4,001,000 4,001,000 2,701,000
011206 - A036 Motor Vehicles 1,000 1,000 1,000
011206 - A038 Travel & Transportation 2,642,000 2,642,000 2,947,000
011206 - A039 General 861,000 861,000 527,000
011206 - A04 Employees Retirement Benefits 202,000 202,000 829,000Page 496
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.
011206 - A041 Pension 202,000 202,000 829,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 604,000
011206 - A052 Grants-Domestic 5,000 5,000 604,000
011206 - A06 Transfers 1,000 1,000 1,000
011206 - A063 Entertainment & Gifts 1,000 1,000 1,000
011206 - A09 Physical Assets 500,000 500,000 610,000
011206 - A092 Computer Equipment 250,000 250,000 260,000
011206 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011206 - A097 Purchase of Furniture and Fixture 50,000 50,000 150,000
011206 - A13 Repairs and Maintenance 491,000 491,000 610,000
011206 - A130 Transport 250,000 250,000 300,000
011206 - A131 Machinery and Equipment 100,000 100,000 150,000
011206 - A132 Furniture and Fixture 100,000 100,000 100,000
011206 - A137 Computer Equipment 41,000 41,000 60,000
Total - Chief Accounts Office, Geological
Survey of Pakistan, Quetta 30,721,000 31,836,000 32,000,000
UL0001 DISTT. ACCOUNTS OFFICER LASBELA AT UTHAL :
011206 - A01 Employees Related Expenses 3,650,000 3,650,000 3,650,000
011206 - A011 Pay 7 7 1,909,000 1,909,000 2,558,000
011206 - A011-1 Pay of Officer (6) (6) (1,724,000) (1,724,000) (2,289,000)
011206 - A011-2 Pay of Other Staff (1) (1) (185,000) (185,000) (269,000)
011206 - A012 Allowances 1,741,000 1,741,000 1,092,000
011206 - A012-1 Regular Allowances (1,640,000) (1,640,000) (1,031,000)
011206 - A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (61,000)
011206 - A03 Operating Expenses 457,000 457,000 553,000
011206 - A032 Communications 41,000 41,000 40,000
011206 - A033 Utilities 110,000 110,000 90,000
011206 - A038 Travel & Transportation 186,000 186,000 363,000
011206 - A039 General 120,000 120,000 60,000
011206 - A13 Repairs and Maintenance 43,000 43,000 43,000
011206 - A130 Transport 1,000 1,000 1,000
011206 - A131 Machinery and Equipment 30,000 30,000 30,000
011206 - A132 Furniture and Fixture 10,000 10,000 10,000Page 497
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
011206 -A137 Computer Equipment 2,000 2,000 2,000
Total - Distt. Accounts Officer Lasbela
at Uthal 4,150,000 4,150,000 4,246,000
011206 Total - Accounting Services 229,471,000 239,286,000 237,246,000
0112 Total - Financial and Fiscal Affairs 229,471,000 239,286,000 237,246,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 229,471,000 239,286,000 237,246,000
01 Total - General Public Service 229,471,000 239,286,000 237,246,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 229,471,000 239,286,000 237,246,000
TOTAL- DEMAND 5,442,111,000 6,012,442,000 5,887,000,000VOLUME-I CURRENT EXPENDITURE / 35.- Pakistan Mint
Page 498
NO. 035 - PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 035
(FC21P03)
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 602,000,000
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 :
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 557,861,000 557,861,000 602,000,000
Total - 557,861,000 557,861,000 602,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 350,793,000 350,793,000 367,332,000
A011 Pay 169,163,000 169,163,000 198,186,000
A011-1 Pay of Officers (9,999,000) (9,999,000) (12,686,000)
A011-2 Pay of Other Staff (159,164,000) (159,164,000) (185,500,000)
A012 Allowances 181,630,000 181,630,000 169,146,000
A012-1 Regular Allowances (81,429,000) (81,429,000) (73,345,000)
A012-2 Other Allowances (Excluding TA) (100,201,000) (100,201,000) (95,801,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 166,061,000 166,061,000 179,761,000
A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 10,000,000
A06 Transfers 250,000 250,000 250,000
A09 Physical Assets 15,930,000 15,930,000 25,830,000
A12 Civil Works 1,000 1,000 1,000
A13 Repairs and Maintenance 16,825,000 16,825,000 16,825,000
Total - 557,861,000 557,861,000 602,000,000Page 499
NO. 035 - FC21P03 - PAKISTAN MINT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011202 MINT :
LO0054 PAKISTAN MINT, LAHORE :
011202 - A01 Employees Related Expenses 350,793,000 350,793,000 367,332,000
011202 - A011 Pay 937 942 169,163,000 169,163,000 198,186,000
011202 - A011-1 Pay of Officers (22) (22) (9,999,000) (9,999,000) (12,686,000)
011202 - A011-2 Pay of Other Staff (915) (920) (159,164,000) (159,164,000) (185,500,000)
011202 - A012 Allowances 181,630,000 181,630,000 169,146,000
011202 - A012-1 Regular Allowances (81,429,000) (81,429,000) (73,345,000)
011202 - A012-2 Other Allowances (Excluding TA) (100,201,000) (100,201,000) (95,801,000)
011202 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
011202 - A021 Feasibility Studies 1,000 1,000 1,000
011202 - A03 Operating Expenses 166,061,000 166,061,000 179,761,000
011202 - A032 Communications 820,000 820,000 820,000
011202 - A033 Utilities 95,500,000 95,500,000 105,500,000
011202 - A034 Occupancy Costs 18,050,000 18,050,000 20,050,000
011202 - A038 Travel & Transportation 3,330,000 3,330,000 3,530,000
011202 - A039 General 48,361,000 48,361,000 49,861,000
011202 - A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
011202 - A041 Pension 2,000,000 2,000,000 2,000,000
011202 - A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 10,000,000
011202 - A052 Grants-Domestic 6,000,000 6,000,000 10,000,000
011202 - A06 Transfers 250,000 250,000 250,000
011202 - A061 Scholarships 100,000 100,000 100,000
011202 - A063 Entertainment & Gifts 150,000 150,000 150,000
011202 - A09 Physical Assets 15,930,000 15,930,000 25,830,000
011202 - A092 Computer Equipment 330,000 330,000 330,000
011202 - A095 Purchase of Transport 100,000 100,000 5,000,000
011202 - A096 Purchase of Plant and Machinery 15,000,000 15,000,000 20,000,000
011202 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011202 - A12 Civil Works 1,000 1,000 1,000
011202 - A124 Buildings and Structure 1,000 1,000 1,000
011202 - A13 Repairs and Maintenance 16,825,000 16,825,000 16,825,000
011202 - A130 Transport 600,000 600,000 600,000
011202 - A131 Machinery and Equipment 12,000,000 12,000,000 10,000,000
011202 - A132 Furniture and Fixture 85,000 85,000 85,000Page 500
NO. 035 - FC21P03 - PAKISTAN MINT DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
011202 - A133 Buildings and Structure 4,000,000 4,000,000 6,000,000
011202 - A137 Computer Equipment 140,000 140,000 140,000
Total - Pakistan Mint, Lahore 557,861,000 557,861,000 602,000,000
011202 Total - Mint 557,861,000 557,861,000 602,000,000
0112 Total - Financial and Fiscal Affairs 557,861,000 557,861,000 602,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, 557,861,000 557,861,000 602,000,000
External Affairs
01 Total - General Public Service 557,861,000 557,861,000 602,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 557,861,000 557,861,000 602,000,000
TOTAL - DEMAND 557,861,000 557,861,000 602,000,000