Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure
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1 - Cabinet
Page 1
SECTION I
CABINET SECRETARIAT
_________
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 198,318
2. Cabinet Division 5,924,727
3. Emergency Relief and Repatriation 257,812
4. Other Expenditure of Cabinet Division 7,120,039
5. Aviation Division 89,673
6. Airports Security Force 5,984,061
7. Meteorology 1,079,287
8. Capital Administration and Development Division 19,583,712
9. Establishment Division 2,277,985
10. Federal Public Service Commission 575,024
11. Other Expenditure of Establishment Division 1,993,045
12. National Security Division 47,010
13. Prime Minister's Office 916,722
14. Board of Investment 249,568
15. Prime Minister's Inspection Commission 67,476
16. Atomic Energy 8,584,066
17. Stationery and Printing 93,612
Total : 55,042,137Page 2
NO. 001._ CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
(FC21C01)
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the CABINET.
Voted Rs. 198,318,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for
on behalf of the CABINET SECRETARIAT (CABINET DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 173,918,000 210,918,000 198,318,000
Total 173,918,000 210,918,000 198,318,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 107,333,000 116,200,000 130,300,000
A011 Pay 52,800,000 71,500,000 83,000,000
A011-1 Pay of Officers (52,800,000) (71,500,000) (83,000,000)
A012 Allowances 54,533,000 44,700,000 47,300,000
A012-1 Regular Allowances (49,158,000) (39,760,000) (41,360,000)
A012-2 Other Allowances (Excluding TA) (5,375,000) (4,940,000) (5,940,000)
A03 Operating Expenses 66,535,000 94,668,000 67,968,000
A13 Repairs and Maintenance 50,000 50,000 50,000
Total 173,918,000 210,918,000 198,318,000Page 3
NO. 001._ FC21C01 CABINET DEMANDS FOR GRANTS
III. - Details are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011102 FEDERAL EXECUTIVE :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE:
011102 - A01 Employees Related Expenses 85,100,000 91,100,000 103,300,000
011102 - A011 Pay 42,000,000 55,000,000 65,500,000
011102 - A011-1 Pay of Officers (42,000,000) (55,000,000) (65,500,000)
011102 - A012 Allowances 43,100,000 36,100,000 37,800,000
011102 - A012-1 Regular Allowances (38,500,000) (32,000,000) (32,700,000)
011102 - A012-2 Other Allowances (Excluding TA) (4,600,000) (4,100,000) (5,100,000)
011102 - A03 Operating Expenses 56,850,000 87,850,000 58,650,000
011102 - A034 Occupancy Costs 10,000 10,000 10,000
011102 - A038 Travel & Transportation 56,840,000 87,840,000 58,640,000
011102 - A13 Repairs and Maintenance 50,000 50,000 50,000
011102 - A130 Transport 50,000 50,000 50,000
Total - Federal Ministers/Ministers
of State 142,000,000 179,000,000 162,000,000
ID0073 ADVISOR TO THE PRIME MINISTER :
011102 - A01 Employees Related Expenses 9,318,000 12,000,000 12,000,000
011102 - A011 Pay 4,800,000 8,000,000 8,000,000
011102 - A011-1 Pay of Officers (4,800,000) (8,000,000) (8,000,000)
011102 - A012 Allowances 4,518,000 4,000,000 4,000,000
011102 - A012-1 Regular Allowances (4,098,000) (3,580,000) (3,580,000)
011102 - A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (420,000)
011102 - A03 Operating Expenses 5,100,000 2,418,000 4,318,000
011102 - A038 Travel & Transportation 5,100,000 2,418,000 4,318,000
Total - Advisor to the Prime Minister 14,418,000 14,418,000 16,318,000Page 4
NO. 001._ FC21C01 CABINET DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER:
011102 - A01 Employees Related Expenses 12,915,000 13,100,000 15,000,000
011102 - A011 Pay 6,000,000 (8,500,000) 9,500,000
011102 - A011-1 Pay of Officers (6,000,000) (8,500,000) (9,500,000)
011102 - A012 Allowances 6,915,000 4,600,000 5,500,000
011102 - A012-1 Regular Allowances (6,560,000) (4,180,000) (5,080,000)
011102 - A012-2 Other Allowances (Excluding TA) (355,000) (420,000) (420,000)
011102 - A03 Operating Expenses 4,585,000 4,400,000 5,000,000
011102 - A038 Travel & Transportation 4,585,000 4,400,000 5,000,000
Total - Special Assistants to
Prime Minister 17,500,000 17,500,000 20,000,000
011102 Total - Federal Executive 173,918,000 210,918,000 198,318,000
0111 Total - Executive and Legislative Organs 173,918,000 210,918,000 198,318,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 173,918,000 210,918,000 198,318,000
01 Total - General Public Service 173,918,000 210,918,000 198,318,000
Total - Accountant General Pakistan
Revenues 173,918,000 210,918,000 198,318,000
TOTAL - DEMAND 173,918,000 210,918,000 198,318,0001 - Preface / Preface
Page 5
P R E F A C E Annual Budget Statement for financial year 2017-18 is tabled in the National Assembly of Pakistan to meet requirements of Article 80 (1) of the Constitution of the Islamic Republic of Pakistan, which stipulates that for every financial year an Annual Budget Statement showing estimated receipts and expenditure of the Federal Government for that year be laid before the National Assembly. Similarly, pursuant to Article 73 (1) of the Constitution, a copy of the Annual Budget Statement is transmitted to the Senate of Pakistan. To facilitate understanding of the details of the expenditure included in the Annual Budget Statement, this publication captioned “Details of Demands for Grants and Appropriations 2017-18” is being tabled as supporting information. Article 80 requires that the sums required to meet expenditure described by the Constitution as expenditure charged upon the Federal Consolidated Fund, as further explained in Article 81, and the sums required to meet other expenditure (voted) be shown separately. To enable a clear recognition of the sums required to meet charged expenditure, these are shown in italics and identified as Appropriations proposed to be made. Grants identified by distinct codes in the document are the sums required to meet the voted expenditure proposed to be made from the Federal Consolidated Fund within the meaning of Article 80 (2) (b). The details for demands are provided in three volumes, Vol-I and Vol-II for Current Expenditure and Vol-III for Development Expenditure. Further, pursuant to pattern of reporting prescribed by the Constitution and followed by the Annual Budget Statement, both for Current and Development Expenditure, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand. The budget information is reported in this publication from Function-cum-Object perspective. It describes which entity is expected to spend resources on what objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification that provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. is also indicated for each Grant or Appropriation. The volume of the publication, commonly called the “Pink Book”, explains detailed information from Function perspective on all levels, while from Object perspective it is reported at Major and
Page 6
Minor head levels except employee-related expenses, which are reported at Major,
Minor and Detailed levels. The accounting circles through which the budgets of
individual entities will be processed for payments against budgeted amounts are also
clearly identified. For day-to-day working of Ministries and their departments, this
document becomes the basic reference point for expenditure management and control.
Tariq Bajwa
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 26th June, 20172 - Cabinet Division
Page 7
NO. 002._ CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
(FC21C02)
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the CABINET DIVISION.
Voted Rs. 5,924,727,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 5,429,636,000 5,916,924,000 5,696,903,000
031 Law Courts 2,000 2,000 2,000
046 Communications 129,500,000 129,500,000 139,500,000
083 Broadcasting, Publishing 9,200,000 9,200,000 10,000,000
095 Subsidiary Services to Education 71,000,000 71,000,000 78,000,000
107 Administration 2,500,000 2,440,000 322,000
Total 5,641,838,000 6,129,066,000 5,924,727,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 663,147,000 663,137,000 690,523,000
A011 Pay 322,358,000 356,543,000 370,117,000
A011-1 Pay of Officers (150,939,000) (167,189,000) (171,623,000)
A011-2 Pay of Other Staff (171,419,000) (189,354,000) (198,494,000)
A012 Allowances 340,789,000 306,594,000 320,406,000
A012-1 Regular Allowances (281,571,000) (246,276,000) (245,055,000)
A012-2 Other Allowances (Excluding TA) (59,218,000) (60,318,000) (75,351,000)
A03 Operating Expenses 4,810,470,000 5,281,420,000 5,037,899,000
A04 Employees Retirement Benefits 25,700,000 25,700,000 27,300,000
A05 Grants, Subsidies and Write off Loans 41,851,000 41,851,000 50,001,000
A06 Transfers 5,646,000 5,646,000 6,081,000
A09 Physical Assets 65,027,000 81,315,000 84,700,000
A13 Repairs and Maintenance 29,997,000 29,997,000 28,223,000
Total 5,641,838,000 6,129,066,000 5,924,727,000Page 8
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
ID0001 INTELLIGENCE BUREAU :
011101 - A03 Operating Expenses 4,533,469,000 4,998,469,000 4,760,602,000
011101 - A039 General 4,533,469,000 4,998,469,000 4,760,602,000
Total-Intelligence Bureau 4,533,469,000 4,998,469,000 4,760,602,000
ID0048 OFFICES OF ADVISORS :
011101 - A01 Employees Related Expenses 13,130,000 13,130,000 13,212,000
011101 - A011 Pay 37 13 6,350,000 7,800,000 8,102,000
011101 - A011-1 Pay of Officers (15) (7) (4,150,000) (5,150,000) (5,250,000)
011101 - A011-2 Pay of Other Staff (22) (6) (2,200,000) (2,650,000) (2,852,000)
011101 - A012 Allowances 6,780,000 5,330,000 5,110,000
011101 - A012-1 Regular Allowances (5,890,000) (4,440,000) (4,160,000)
011101 - A012-2 Other Allowances (Excluding TA) (890,000) (890,000) (950,000)
011101 - A03 Operating Expenses 4,045,000 4,045,000 4,435,000
011101 - A032 Communications 520,000 520,000 820,000
011101 - A034 Occupancy Costs 1,501,000 1,501,000 1,501,000
011101 - A038 Travel & Transportation 1,610,000 1,610,000 1,700,000
011101 - A039 General 414,000 414,000 414,000
011101 - A06 Transfers 275,000 275,000 500,000
011101 - A063 Entertainment & Gifts 275,000 275,000 500,000
011101 - A09 Physical Assets 200,000 200,000 3,000
011101 - A092 Computer Equipment 100,000 100,000 1,000
011101 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
011101 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
011101 - A13 Repairs and Maintenance 350,000 350,000 350,000
011101 - A130 Transport 250,000 250,000 250,000
011101 - A131 Machinery and Equipment 50,000 50,000 50,000
011101 - A132 Furniture and Fixture 50,000 50,000 50,000
Total - Offices of Advisors 18,000,000 18,000,000 18,500,000Page 9
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID0061 MAIN SECRETARIAT :
011101 - A01 Employees Related Expenses 433,470,000 433,470,000 450,316,000
011101 - A011 Pay 730 718 208,500,000 237,450,000 239,845,000
011101 - A011-1 Pay of Officers (186) (183) (104,000,000) (117,100,000) (117,395,000)
011101 - A011-2 Pay of Other Staff (544) (535) (104,500,000) (120,350,000) (122,450,000)
011101 - A012 Allowances 224,970,000 196,020,000 210,471,000
011101 - A012-1 Regular Allowances (185,000,000) (156,050,000) (159,000,000)
011101 - A012-2 Other Allowances (Excluding TA) (39,970,000) (39,970,000) (51,471,000)
011101 - A03 Operating Expenses 199,177,000 199,177,000 202,881,000
011101 - A032 Communications 10,600,000 10,600,000 11,700,000
011101 - A033 Utilities 3,000 3,000 3,000
011101 - A034 Occupancy Costs 41,067,000 41,067,000 42,071,000
011101 - A036 Motor Vehicles 2,000 2,000 2,000
011101 - A038 Travel & Transportation 21,702,000 21,702,000 21,202,000
011101 - A039 General 125,803,000 125,803,000 127,903,000
011101 - A04 Employees Retirement Benefits 16,200,000 16,200,000 20,700,000
011101 - A041 Pension 16,200,000 16,200,000 20,700,000
011101 - A05 Grants, Subsidies and Write off Loans 30,001,000 30,001,000 30,001,000
011101 - A052 Grants - Domestic 30,001,000 30,001,000 30,001,000
011101 - A06 Transfers 5,001,000 5,001,000 5,201,000
011101 - A063 Entertainment & Gifts 5,000,000 5,000,000 5,200,000
011101 - A064 Other Transfer Payments 1,000 1,000 1,000
011101 - A09 Physical Assets 2,551,000 24,839,000 2,401,000
011101 - A092 Computer Equipment 950,000 950,000 800,000
011101 - A095 Purchase of Transport 1,000 1,000 1,000
011101 - A096 Purchase of Plant and Machinery 1,400,000 23,688,000 1,400,000
011101 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101 - A13 Repairs and Maintenance 3,600,000 3,600,000 3,500,000
011101 - A130 Transport 1,900,000 1,900,000 2,000,000
011101 - A131 Machinery and Equipment 700,000 700,000 750,000
011101 - A132 Furniture and Fixture 250,000 250,000 300,000
011101 - A133 Buildings and Structure 50,000 50,000 50,000
011101 - A137 Computer Equipment 700,000 700,000 400,000
Total - Main Secretariat 690,000,000 712,288,000 715,000,000
ID0063 CENTRAL POOL OF CARS :
011101 - A01 Employees Related Expenses 29,501,000 29,491,000 33,069,000
011101 - A011 Pay 80 80 13,300,000 13,100,000 15,948,000
011101 - A011-1 Pay of Officers (2) (2) (900,000) (900,000) (1,250,000)Page 10
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011101 - A011-2 Pay of Other Staff (78) (78) (12,400,000) (12,200,000) (14,698,000)
011101 - A012 Allowances 16,201,000 16,391,000 17,121,000
011101 - A012-1 Regular Allowances (11,000,000) (10,090,000) (10,820,000)
011101 - A012-2 Other Allowances (Excluding TA) (5,201,000) (6,301,000) (6,301,000)
011101 - A03 Operating Expenses 21,199,000 27,209,000 22,931,000
011101 - A032 Communications 10,000 10,000
011101 - A034 Occupancy Costs 3,150,000 3,150,000 3,150,000
011101 - A036 Motor Vehicles 4,001,000 10,001,000 5,701,000
011101 - A038 Travel & Transportation 13,670,000 13,670,000 13,670,000
011101 - A039 General 378,000 378,000 400,000
011101 - A09 Physical Assets 55,300,000 49,300,000 70,000,000
011101 - A095 Purchase of Transport 55,300,000 49,300,000 70,000,000
011101 - A13 Repairs and Maintenance 19,000,000 19,000,000 19,000,000
011101 - A130 Transport 19,000,000 19,000,000 19,000,000
Total- Central Pool of Cars 125,000,000 125,000,000 145,000,000
ID0071 NATIONAL DOCUMENTATION CENTRE
ISLAMABAD :
011101 - A01 Employees Related Expenses 18,171,000 18,171,000 19,171,000
011101 - A011 Pay 35 33 9,550,000 10,950,000 11,650,000
011101 - A011-1 Pay of Officers (11) (9) (4,800,000) (5,600,000) (6,000,000)
011101 - A011-2 Pay of Other Staff (24) (24) (4,750,000) (5,350,000) (5,650,000)
011101 - A012 Allowances 8,621,000 7,221,000 7,521,000
011101 - A012-1 Regular Allowances (7,500,000) (6,100,000) (5,900,000)
011101 - A012-2 Other Allowances (Excluding TA) (1,121,000) (1,121,000) (1,621,000)
011101 - A03 Operating Expenses 2,239,000 2,239,000 2,239,000
011101 - A032 Communications 330,000 330,000 330,000
011101 - A034 Occupancy Costs 1,001,000 1,001,000 1,001,000
011101 - A038 Travel & Transportation 301,000 301,000 301,000
011101 - A039 General 607,000 607,000 607,000
011101 - A04 Employees Retirement Benefits 50,000 50,000 50,000
011101 - A041 Pension 50,000 50,000 50,000
011101 - A06 Transfers 30,000 30,000 30,000
011101 - A063 Entertainment & Gifts 30,000 30,000 30,000
011101 - A09 Physical Assets 370,000 370,000 370,000
011101 - A092 Computer Equipment 220,000 220,000 220,000
011101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011101 - A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011101 - A13 Repairs and Maintenance 140,000 140,000 140,000
011101 - A130 Transport 60,000 60,000 60,000Page 11
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011101 - A131 Machinery and Equipment 60,000 60,000 60,000
011101 - A132 Furniture and Fixture 20,000 20,000 20,000
Total- National Documentation Centre Islamabad 21,000,000 21,000,000 22,000,000
ID5512 DEVOLUTION CELL :
011101 - A01 Employees Related Expenses 18,310,000 18,310,000 18,569,000
011101 - A011 Pay 26 22 8,400,000 9,550,000 9,590,000
011101 - A011-1 Pay of Officers (9) (8) (5,650,000) (6,300,000) (6,340,000)
011101 - A011-2 Pay of Other Staff (17) (14) (2,750,000) (3,250,000) (3,250,000)
011101 - A012 Allowances 9,910,000 8,760,000 8,979,000
011101 - A012-1 Regular Allowances (8,000,000) (6,850,000) (6,819,000)
011101 - A012-2 Other Allowances (Excluding TA) (1,910,000) (1,910,000) (2,160,000)
011101 - A03 Operating Expenses 13,686,000 13,686,000 9,030,000
011101 - A031 Fees 1,000 1,000 50,000
011101 - A032 Communications 531,000 531,000 431,000
011101 - A033 Utilities 2,350,000 2,350,000 4,000
011101 - A034 Occupancy Costs 7,002,000 7,002,000 7,002,000
011101 - A038 Travel & Transportation 1,962,000 1,962,000 603,000
011101 - A039 General 1,840,000 1,840,000 940,000
011101 - A04 Employees Retirement Benefits 4,500,000 4,500,000 2,850,000
011101 - A041 Pension 4,500,000 4,500,000 2,850,000
011101 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
011101 - A052 Grants - Domestic 5,000,000 5,000,000 5,000,000
011101 - A06 Transfers 100,000 100,000 50,000
011101 - A063 Entertainment & Gifts 100,000 100,000 50,000
011101 - A13 Repairs and Maintenance 570,000 570,000 301,000
011101 - A130 Transport 100,000 100,000 50,000
011101 - A131 Machinery and Equipment 100,000 100,000 50,000
011101 - A132 Furniture and Fixture 50,000 50,000 50,000
011101 - A133 Buildings and Structure 50,000 50,000 1,000
011101 - A137 Computer Equipment 270,000 270,000 150,000
Total - Devolution Cell 42,166,000 42,166,000 35,800,000
011101 Total - Parliamentary/Legislative Affairs 5,429,635,000 5,916,923,000 5,696,902,000
0111 Total - Executive and Legislative Organs 5,429,635,000 5,916,923,000 5,696,902,000Page 12
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 5,429,635,000 5,916,923,000 5,696,902,000
01 Total-General Public Service 5,429,635,000 5,916,923,000 5,696,902,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 LAW COURTS :
0311 LAW COURTS :
031101 COURTS/JUSTICE :
ID0040 SUPREME JUDICIAL COUNCIL ISLAMABAD:
031101 - A03 Operating Expenses 2,000 2,000 2,000
031101 - A038 Travel & Transportation 2,000 2,000 2,000
Total - Supreme Judicial Council Islamabad 2,000 2,000 2,000
031101 Total - Courts/Justice 2,000 2,000 2,000
0311 Total - Law Courts 2,000 2,000 2,000
031 Total - Law Courts 2,000 2,000 2,000
03 Total - Public Order and Safety Affairs 2,000 2,000 2,000
04 ECONOMIC AFFAIRS :
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID0004 DEPARTMENT OF COMMUNICATIONS SECURITY:
046120 - A01 Employees Related Expenses 81,862,000 81,862,000 84,937,000
046120 - A011 Pay 180 180 44,511,000 44,511,000 47,829,000
046120 - A011-1 Pay of Officers (38) (38) (16,989,000) (16,989,000) (18,328,000)
046120 - A011-2 Pay of Other Staff (142) (142) (27,522,000) (27,522,000) (29,501,000)
046120 - A012 Allowances 37,351,000 37,351,000 37,108,000
046120 - A012-1 Regular Allowances (33,150,000) (33,150,000) (31,467,000)
046120 - A012-2 Other Allowances (Excluding TA) (4,201,000) (4,201,000) (5,641,000)Page 13
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
046120 - A03 Operating Expenses 11,278,000 11,278,000 9,543,000
046120 - A032 Communications 735,000 735,000 585,000
046120 - A033 Utilities 2,500,000 2,500,000 1,650,000
046120 - A034 Occupancy Costs 1,535,000 1,535,000 1,535,000
046120 - A036 Motor Vehicles 1,000 1,000 1,000
046120 - A038 Travel & Transportation 3,080,000 3,080,000 2,995,000
046120 - A039 General 3,427,000 3,427,000 2,777,000
046120 - A04 Employees Retirement Benefits 2,600,000 2,600,000 2,900,000
046120 - A041 Pension 2,600,000 2,600,000 2,900,000
046120 - A05 Grants, Subsidies and Write off Loans 6,800,000 6,800,000 10,000,000
046120 - A052 Grants-Domestic 6,800,000 6,800,000 10,000,000
046120 - A06 Transfers 140,000 140,000 200,000
046120 - A063 Entertainment & Gifts 140,000 140,000 200,000
046120 - A09 Physical Assets 2,620,000 2,620,000 7,420,000
046120 - A092 Computer Equipment 520,000 520,000 320,000
046120 - A096 Purchase of Plant and Machinery 2,000,000 2,000,000 7,000,000
046120 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
046120 - A13 Repairs and Maintenance 4,700,000 4,700,000 3,000,000
046120 - A130 Transport 500,000 500,000 500,000
046120 - A131 Machinery and Equipment 600,000 600,000 400,000
046120 - A132 Furniture and Fixture 50,000 50,000 50,000
046120 - A133 Buildings and Structure 3,500,000 3,500,000 2,000,000
046120 - A137 Computer Equipment 50,000 50,000 50,000
Total - Department of Communications
Security 110,000,000 110,000,000 118,000,000
ID0064 NATIONAL TELECOMMUNICATION
INFORMATION TECHNOLOGY SECURITY
BOARD (NTISB) ISLAMABAD :
046120 - A01 Employees Related Expenses 13,610,000 13,610,000 15,260,000
046120 - A011 Pay 16 15 5,935,000 6,735,000 7,675,000
046120 - A011-1 Pay of Officers (6) (6) (4,390,000) (4,790,000) (5,540,000)
046120 - A011-2 Pay of Other Staff (10) (9) (1,545,000) (1,945,000) (2,135,000)
046120 - A012 Allowances 7,675,000 6,875,000 7,585,000
046120 - A012-1 Regular Allowances (6,620,000) (5,820,000) (6,030,000)
046120 - A012-2 Other Allowances (Excluding TA) (1,055,000) (1,055,000) (1,555,000)
046120 - A03 Operating Expenses 5,890,000 5,890,000 6,240,000
046120 - A032 Communications 350,000 350,000 400,000
046120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000Page 14
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
046120 - A038 Travel & Transportation 4,500,000 4,500,000 4,800,000
046120 - A039 General 40,000 40,000 40,000
Total - National Telecommunication Information
Technology Security Board (NTISB)
Islamabad 19,500,000 19,500,000 21,500,000
046120 Total - Others 129,500,000 129,500,000 139,500,000
0461 Total - Communications 129,500,000 129,500,000 139,500,000
046 Total - Communications 129,500,000 129,500,000 139,500,000
04 Total - Economic Affairs 129,500,000 129,500,000 139,500,000
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083102 FILMS CENSORSHIP AND PUBLICATIONS :
ID0072 MICROFILMING UNIT ISLAMABAD :
083102 - A01 Employees Related Expenses 5,819,000 5,819,000 6,404,000
083102 - A011 Pay 9 9 2,750,000 3,310,000 3,600,000
083102 - A011-1 Pay of Officers (3) (3) (1,550,000) (1,850,000) (1,900,000)
083102 - A011-2 Pay of Other Staff (6) (6) (1,200,000) (1,460,000) (1,700,000)
083102 - A012 Allowances 3,069,000 2,509,000 2,804,000
083102 - A012-1 Regular Allowances (2,368,000) (1,808,000) (1,903,000)
083102 - A012-2 Other Allowances (Excluding TA) (701,000) (701,000) (901,000)
083102 - A03 Operating Expenses 2,171,000 2,171,000 1,741,000
083102 - A032 Communications 120,000 120,000 140,000
083102 - A034 Occupancy Costs 960,000 960,000 1,000,000
083102 - A038 Travel & Transportation 151,000 151,000 151,000
083102 - A039 General 940,000 940,000 450,000
083102 - A04 Employees Retirement Benefits 300,000 300,000 300,000
083102 - A041 Pension 300,000 300,000 300,000
083102 - A09 Physical Assets 685,000 685,000 1,205,000
083102 - A092 Computer Equipment 575,000 575,000 675,000
083102 - A096 Purchase of Plant and Machinery 55,000 55,000 430,000
083102 - A097 Purchase of Furniture and Fixture 55,000 55,000 100,000Page 15
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
083102 - A13 Repairs and Maintenance 225,000 225,000 350,000
083102 - A131 Machinery and Equipment 200,000 200,000 300,000
083102 - A132 Furniture and Fixture 25,000 25,000 50,000
Total - Microfilming Unit Islamabad 9,200,000 9,200,000 10,000,000
083102 Total - Films Censorship and Publication 9,200,000 9,200,000 10,000,000
0831 Total - Broadcasting and Publishing 9,200,000 9,200,000 10,000,000
083 Total - Broadcasting, Publishing 9,200,000 9,200,000 10,000,000
08 Total - Recreation, Culture and Religion 9,200,000 9,200,000 10,000,000
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION:
0951 SUBSIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS :
ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD:
095101 - A01 Employees Related Expenses 46,834,000 46,834,000 49,263,000
095101 - A011 Pay 126 126 21,811,000 21,811,000 25,670,000
095101 - A011-1 Pay of Officers (30) (30) (8,510,000) (8,510,000) (9,620,000)
095101 - A011-2 Pay of Other Staff (96) (96) (13,301,000) (13,301,000) (16,050,000)
095101 - A012 Allowances 25,023,000 25,023,000 23,593,000
095101 - A012-1 Regular Allowances (20,962,000) (20,962,000) (18,842,000)
095101 - A012-2 Other Allowances (Excluding TA) (4,061,000) (4,061,000) (4,751,000)
095101 - A03 Operating Expenses 17,253,000 17,253,000 18,254,000
095101 - A032 Communications 710,000 710,000 680,000
095101 - A033 Utilities 4,400,000 4,400,000 5,400,000
095101 - A034 Occupancy Costs 5,006,000 5,006,000 5,506,000
095101 - A036 Motor Vehicles 10,000 10,000 10,000
095101 - A038 Travel & Transportation 1,377,000 1,377,000 1,203,000
095101 - A039 General 5,750,000 5,750,000 5,455,000
095101 - A04 Employees Retirement Benefits 2,050,000 2,050,000 500,000
095101 - A041 Pension 2,050,000 2,050,000 500,000
095101 - A05 Grants, Subsidies and Write off Loans 50,000 50,000 5,000,000
095101 - A052 Grants-Domestic 50,000 50,000 5,000,000Page 16
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
095101 - A06 Transfers 100,000 100,000 100,000
095101 - A063 Entertainment & Gifts 100,000 100,000 100,000
095101 - A09 Physical Assets 3,301,000 3,301,000 3,301,000
095101 - A092 Computer Equipment 2,300,000 2,300,000 2,200,000
095101 - A094 Other Stores and Stocks 200,000 200,000 200,000
095101 - A095 Purchase of Transport 1,000 1,000 1,000
095101 - A096 Purchase of Plant and Machinery 400,000 400,000 400,000
095101 - A097 Purchase of Furniture and Fixture 400,000 400,000 500,000
095101 - A13 Repairs and Maintenance 1,412,000 1,412,000 1,582,000
095101 - A130 Transport 300,000 300,000 350,000
095101 - A131 Machinery and Equipment 300,000 300,000 400,000
095101 - A132 Furniture and Fixture 200,000 200,000 200,000
095101 - A133 Buildings and Structure 2,000 2,000 2,000
095101 - A137 Computer Equipment 410,000 410,000 380,000
095101 - A138 General 200,000 200,000 250,000
Total - National Archives of Pakistan
Islamabad 71,000,000 71,000,000 78,000,000
095101 Total - Archives Library and Museums 71,000,000 71,000,000 78,000,000
0951 Total - Subsidiary Services to Education 71,000,000 71,000,000 78,000,000
095 Total - Subsidiary Services to Education 71,000,000 71,000,000 78,000,000
09 Total - Education Affairs and Services 71,000,000 71,000,000 78,000,000
Total - Accountant General Pakistan
Revenues 5,639,337,000 6,126,625,000 5,924,404,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107101 RELIEF MEASURES :
KA0001 RELIEF GOODS DISPATCH ORGANISATION KARACHI:
107101 - A01 Employees Related Expenses 2,440,000 2,440,000 322,000
107101 - A011 Pay 9 1 1,251,000 1,326,000 208,000Page 17
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Concld.
107101 - A011-2 Pay of Other Staff (9) (1) (1,251,000) (1,326,000) (208,000)
107101 - A012 Allowances 1,189,000 1,114,000 114,000
107101 - A012-1 Regular Allowances (1,081,000) (1,006,000) (114,000)
107101 - A012-2 Other Allowances (Excluding TA) (108,000) (108,000)
107101 - A03 Operating Expenses 60,000
107101 - A038 Travel & Transportation 60,000
Total - Relief Goods Dispatch Organisation
Karachi 2,500,000 2,440,000 322,000
107101 Total - Relief Measures 2,500,000 2,440,000 322,000
1071 Total - Administration 2,500,000 2,440,000 322,000
107 Total - Administration 2,500,000 2,440,000 322,000
10 Total - Social Protection 2,500,000 2,440,000 322,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 2,500,000 2,440,000 322,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS :
HQ0011 NATIONAL DOCUMENTATION CENTRE
(ORIENTAL AND INDIA OFFICE COLLECTION)
LONDON :
011101 - A03 Operating Expenses 1,000 1,000 1,000
011101 - A039 General 1,000 1,000 1,000
Total - National Documentation Centre
(Oriental and India Office Collection)
London 1,000 1,000 1,000Page 18
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
011101 Total - Parliamentary/Legislative Affairs 1,000 1,000 1,000
0111 Total - Executive and Legislative Organs 1,000 1,000 1,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 1,000 1,000 1,000
01 Total - General Public Service 1,000 1,000 1,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 1,000 1,000 1,000
TOTAL - DEMAND 5,641,838,000 6,129,066,000 5,924,727,0002 - Table of Contents / Table Content 2017-2018 CURRENT
Page 19
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
PAGES
I.-CABINET SECRETARIAT :
1. Cabinet
2. Cabinet Division
3. Emergency Relief and Repatriation
4. Other Expenditure of Cabinet Division
5. Aviation Division
6. Airports Security Force
7. Meteorology
8. Capital Administration and Development Division
9. Establishment Division
10. Federal Public Service Commission
11. Other Expenditure of Establishment Division
12. National Security Division
13. Prime Minister's Office
14. Board of Investment
15. Prime Minister's Inspection Commission
16. Atomic Energy
17. Stationery and Printing
II.-CLIMATE CHANGE, MINISTRY OF -
18. Climate Change Division
III.-COMMERCE, MINISTRY OF -
19. Commerce Division
(i)Page 20
IV.-COMMUNICATIONS, MINISTRY OF -
20. Communications Division
21. Other Expenditure of Communications Division
22. Pakistan Post Office Department
V.-DEFENCE, MINISTRY OF -
23. Defence Division
24. Survey of Pakistan
25. Federal Government Educational Institutions in
Cantonments and Garrisons
26. Defence Services
VI.-DEFENCE PRODUCTION, MINISTRY OF -
27. Defence Production Division
VII.-FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
28. Federal Education and Professional Training,
Division
VIII.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF -
29. Finance Division
30. Controller General of Accounts
31. Pakistan Mint
(ii)Page 21
32. National Savings
33. Other Expenditure of Finance Division
34. Superannuation Allowances and Pensions
35. Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments
36. Subsidies and Miscellaneous Expenditure
37. Higher Education Commission
38. Economic Affairs Division
39. Privatization Division
40. Revenue Division
41. Federal Board of Revenue
42. Customs
43. Inland Revenue
44. Statistics Division
IX.-FOREIGN AFFAIRS, MINISTRY OF -
45. Foreign Affairs Division
46. Foreign Affairs
47. Other Expenditure of Foreign Affairs Division
X.-HOUSING AND WORKS, MINISTRY OF -
48. Housing and Works Division
49. Civil Works
50. Estate Offices
51. Federal Lodges
(iii)Page 22
XI.- HUMAN RIGHTS, MINISTRY OF -
52. Human Rights Division 931
XII.-INDUSTRIES AND PRODUCTION, MINISTRY OF -
53. Industries and Production Division
54. Department of Investment Promotion and Supplies
55. Other Expenditure of Industries and Production
Division
XIII.-INFORMATION, BROADCASTING AND NATIONAL
HERITAGE, MINISTRY OF -
56. Information and Broadcasting Division
57. Directorate of Publications, Newsreels and
Documentaries
58. Press Information Department
59. Information Services Abroad
60. Other Expenditure of Information and
Broadcasting Division
61. National History and Literary Heritage Division
(iv)Page 23
XIV.-INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
62. Information Technology and Telecommunication
Division
XV.-INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63. Inter - Provincial Coordination Division
XVI.-INTERIOR AND NARCOTICS CONTROL, MINISTRY OF
64. Interior Division
65. Islamabad
66. Passport Organization
67. Civil Armed Forces
68. Frontier Constabulary
69. Pakistan Coast Guards
70. Pakistan Rangers
71. Other Expenditure of Interior Division
72. Narcotics Control Division
XVII.-KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
73. Kashmir Affairs and Gilgit - Baltistan Division
74. Other Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division
75. Gilgit - Baltistan
(v)Page 24
XVIII.-LAW AND JUSTICE, MINISTRY OF -
76. Law and Justice Division
77. Other Expenditure of Law and Justice Division
78. Council of Islamic Ideology
79. District Judiciary, Islamabad Capital Territory
80. National Accountability Bureau
XIX.-NATIONAL ASSEMBLY AND THE SENATE -
81. National Assembly
82. The Senate
XX.-NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
83. National Food Security and Research Division
XXI.-NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
84. National Health Services, Regulations and
Coordination Division
XXII.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
85. Overseas Pakistanis and Human Resource
Development Division
XXIII.-PARLIAMENTARY AFFAIRS, MINISTRY OF -
86. Parliamentary Affairs Division
(vi)Page 25
XXIV.-PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -
87. Petroleum and Natural Resources Division
88. Geological Survey
89. Other Expenditure of Petroleum and Natural
Resources Division
XXV.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
90. Planning, Development and Reform Division 1603
XXVI.-PORTS AND SHIPPING, MINISTRY OF -
91. Ports and Shipping Division
XXVII.-RAILWAYS, MINISTRY OF -
92. Pakistan Railways
XXVIII.-RELIGIOUS AFFAIRS AND INTER FAITH HARMONY, MINISTRY OF -
93. Religious Affairs and Inter faith Harmony Division
94. Other Expenditure of Religious Affairs and Inter
faith Harmony Division
XXIX.-SCIENCE AND TECHNOLOGY, MINISTRY OF -
95. Science and Technology Division
96. Other Expenditure of Science and Technology
Division
XXX.-STATES AND FRONTIER REGIONS, MINISTRY OF -
97. States and Frontier Regions Division
98. Frontier Regions
99. Federally Administered Tribal Areas
(vii)Page 26
100. Maintenance Allowances to Ex-Rulers
101. Afghan Refugees
XXXI.- TEXTILE INDUSTRY, MINISTRY OF -
102. Textile Industry Division
XXXII.- WATER AND POWER, MINISTRY OF-
103. Water and Power Division
PART II-APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I.-CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President
II.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF -
--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits
III.-LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court
--- Islamabad High Court
--- Election
(viii)Page 27
IV.-WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib
V.- FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS
AND PRIVATIZATION, MINISTRY OF -
104. Federal Miscellaneous Investments
105. Other Loans and Advances by the Federal
Government3 - Emergency Relief and Repatriation
Page 28
NO. 003._ EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
(FC21E01)
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EMERGENCY
RELIEF AND REPATRIATION.
Voted Rs. 257,812,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
107 Administration 245,328,000 2,333,643,000 257,812,000
Total 245,328,000 2,333,643,000 257,812,000
OBJECT CLASSIFICATION:
A03 Operating Expenses 178,838,000 221,928,000 243,010,000
A09 Physical Assets 322,000 1,698,867,000 2,801,000
A13 Repairs and Maintenance 66,168,000 412,848,000 12,001,000
Total 245,328,000 2,333,643,000 257,812,000Page 29
NO. 003._ FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - Details are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 SOCIAL PROTECTION :
107 ADMINISTRATION :
1071 ADMINISTRATION :
107101 RELIEF MEASURES :
ID0041 RENT AND ROYALTIES (HELICOPTERS) :
107101 - A03 Operating Expenses 8,901,000 8,901,000 54,158,000
107101 - A034 Occupancy Costs 8,900,000 8,900,000 54,157,000
107101 - A036 Motor Vehicles 1,000 1,000 1,000
Total - Rent and Royalties (Helicopters) 8,901,000 8,901,000 54,158,000
ID0042 RELIEF MEASURES :
107101 - A03 Operating Expenses 6,200,000 6,200,000 8,550,000
107101 - A033 Utilities 5,700,000 5,700,000 7,900,000
107101 - A039 General 500,000 500,000 650,000
107101 - A09 Physical Assets 322,000 1,698,867,000 2,801,000
107101 - A092 Computer Equipment 100,000 100,000 400,000
107101 - A095 Purchase of Transport 1,000 1,698,546,000 1,000
107101 - A096 Purchase of Plant and Machinery 220,000 220,000 400,000
107101 - A097 Purchase of Furniture & Fixture 1,000 1,000 2,000,000
107101 - A13 Repairs and Maintenance 66,168,000 412,848,000 12,001,000
107101 - A130 Transport. 64,268,000 410,948,000 10,000,000
107101 - A131 Machinery and Equipment 200,000 200,000 300,000
107101 - A132 Furniture and Fixture 800,000 800,000 300,000
107101 - A133 Buildings and Structure 400,000 400,000 1,201,000
107101 - A137 Computer Equipment 500,000 500,000 200,000
Total - Relief Measures 72,690,000 2,117,915,000 23,352,000
ID0044 PROVISION FOR PURCHASE
OF STATIONERY/BOOKS :
107101 - A03 Operating Expenses 285,000 285,000 500,000
107101 - A039 General 285,000 285,000 500,000
Total - Provision for Purchase
of Stationery/Books 285,000 285,000 500,000Page 30
NO. 003._ FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID0045 PROVISION FOR DELEGATION ABROAD
CONFERENCES/SEMINARS/SYMPOSIA :
107101 - A03 Operating Expenses 10,052,000 10,052,000 10,003,000
107101 - A039 General 10,052,000 10,052,000 10,003,000
Total - Provision for Delegation Abroad
Conferences/Seminars/Symposia 10,052,000 10,052,000 10,003,000
ID0047 PAYMENTS TO OTHERS FOR SERVICES RENDERED
(PUBLICITY & ADVERTISEMENT/INSURANCE OF CREW) :
107101 - A03 Operating Expenses 2,200,000 2,200,000 2,800,000
107101 - A039 General 2,200,000 2,200,000 2,800,000
Total - Payments to Others for Services
Rendered (Publicity & Advertisement/
Insurance of Crew) 2,200,000 2,200,000 2,800,000
ID0057 EMERGENCY RELIEF CELL (6 - AVIATION
SQUADRON) CABINET DIVISION :
107101 - A03 Operating Expenses 151,200,000 194,290,000 166,999,000
107101 - A039 General 151,200,000 194,290,000 166,999,000
Total - Emergency Relief Cell (6-Aviation
Squadron) Cabinet Division 151,200,000 194,290,000 166,999,000
107101 Total - Relief Measures 245,328,000 2,333,643,000 257,812,000
1071 Total - Administration 245,328,000 2,333,643,000 257,812,000
107 Total - Administration 245,328,000 2,333,643,000 257,812,000
10 Total - Social Protection 245,328,000 2,333,643,000 257,812,000
Total - Accountant General Pakistan
Revenues 245,328,000 2,333,643,000 257,812,000
TOTAL - DEMAND 245,328,000 2,333,643,000 257,812,0004 - Other Expenditure of Cabinet Division
Page 31
NO. 004._ OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
(FC21Y01)
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 7,120,039,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (CABINET DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 483,035,000 470,664,000 463,982,000
014 Transfers 4,000,000,000 4,500,000,000 6,000,000,000
047 Other Industries 166,000,000 250,871,000 186,000,000
073 Hospital Services 412,432,000 212,151,000 111,857,000
093 Tertiary Education Affairs and Services 257,200,000 297,200,000 283,200,000
097 Education Affairs and Services not Elsewhere Classified 75,000,000 2,500,000 75,000,000
Total 5,393,667,000 5,733,386,000 7,120,039,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 931,093,000 869,582,000 803,018,000
A011 Pay 350,100,000 372,516,000 335,304,000
A011-1 Pay of Officers (235,443,000) (252,655,000) (229,323,000)
A011-2 Pay of Other Staff (114,657,000) (119,861,000) (105,981,000)
A012 Allowances 580,993,000 497,066,000 467,714,000
A012-1 Regular Allowances (437,939,000) (363,239,000) (333,615,000)
A012-2 Other Allowances (Excluding TA) (143,054,000) (133,827,000) (134,099,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 383,320,000 304,099,000 280,815,000
A04 Employees Retirement Benefits 11,009,000 3,500,000 11,001,000
A05 Grants, Subsidies and Write off Loans 4,010,203,000 4,510,200,000 6,010,201,000
A06 Transfers 604,000 500,000 700,000
A09 Physical Assets 49,353,000 42,108,000 13,102,000
A12 Civil Works 1,374,000 500,000
A13 Repairs and Maintenance 6,710,000 2,897,000 1,201,000
Total 5,393,667,000 5,733,386,000 7,120,039,000Page 32
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS :
ID0066 OFFICES OF SPECIAL ASSISTANT TO
THE PRIME MINISTER :
011101 - A01 Employees Related Expenses 10,955,000 8,584,000 8,564,000
011101 - A011 Pay 12 4 4,900,000 4,100,000 4,019,000
011101 - A011-1 Pay of Officers (6) (4) (3,500,000) (2,700,000) (2,600,000)
011101 - A011-2 Pay of Other Staff (6) (1,400,000) (1,400,000) (1,419,000)
011101 - A012 Allowances 6,055,000 4,484,000 4,545,000
011101 - A012-1 Regular Allowances (5,050,000) (3,479,000) (3,630,000)
011101 - A012-2 Other Allowances (Excluding TA) (1,005,000) (1,005,000) (915,000)
011101 - A03 Operating Expenses 8,445,000 8,445,000 8,635,000
011101 - A032 Communications 2,030,000 2,030,000 2,130,000
011101 - A034 Occupancy Costs 2,310,000 2,310,000 2,510,000
011101 - A036 Motor Vehicles 2,000 2,000 2,000
011101 - A038 Travel & Transportation 3,305,000 3,305,000 3,255,000
011101 - A039 General 798,000 798,000 738,000
011101 - A06 Transfers 400,000 400,000 600,000
011101 - A063 Entertainment & Gifts 400,000 400,000 600,000
011101 - A09 Physical Assets 1,600,000 1,600,000 601,000
011101 A092 Computer Equipment 200,000 200,000 200,000
011101 A095 Purchase of Transport 1,000,000 1,000,000 1,000
011101 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011101 A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101 - A13 Repairs and Maintenance 600,000 600,000 600,000
011101 - A130 Transport 350,000 350,000 350,000
011101 - A131 Machinery and Equipment 80,000 80,000 80,000
011101 - A132 Furniture and Fixture 30,000 30,000 30,000
011101 A137 Computer Equipment 140,000 140,000 140,000
Total - Offices of Special Assistant to the
Prime Minister 22,000,000 19,629,000 19,000,000
011101 Total - Parliamentary/Legislative Affairs 22,000,000 19,629,000 19,000,000Page 33
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
011102 FEDERAL EXECUTIVE :
ID3840 EARTHQUAKE RECONSTRUCTION AND
REHABILITATION AUTHORITY (ERRA):
011102 - A01 Employees Related Expenses 196,000,000 196,000,000 192,000,000
011102 - A011 Pay 50,000,000 50,000,000 62,000,000
011102 - A011-1 Pay of Officers (30,000,000) (30,000,000) (40,000,000)
011102 - A011-2 Pay of Other Staff (20,000,000) (20,000,000) (22,000,000)
011102 - A012 Allowances 146,000,000 146,000,000 130,000,000
011102 - A012-1 Regular Allowances (92,000,000) (92,000,000) (78,000,000)
011102 - A012-2 Other Allowances (Excluding TA) (54,000,000) (54,000,000) (52,000,000)
011102 - A03 Operating Expenses 116,035,000 116,035,000 110,112,000
011102 - A039 General 116,035,000 116,035,000 110,112,000
Total - Earthquake Reconstruction and
Rehabilitation Authority (ERRA) 312,035,000 312,035,000 302,112,000
ID3843 NATIONAL COMMISSION FOR GOVERNMENT REFORMS,
FEDERAL EXECUTIVE ISLAMABAD (NCGR) :
011102 - A01 Employees Related Expenses 31,879,000 31,879,000 32,000,000
011102 - A011 Pay 11,879,000 11,879,000 12,500,000
011102 - A011-1 Pay of Officers (8,300,000) (8,300,000) (9,000,000)
011102 - A011-2 Pay of Other Staff (3,579,000) (3,579,000) (3,500,000)
011102 - A012 Allowances 20,000,000 20,000,000 19,500,000
011102 - A012-1 Regular Allowances (19,000,000) (19,000,000) (18,500,000)
011102 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
011102 - A03 Operating Expenses 10,121,000 10,121,000 10,000,000
011102 - A039 General 10,121,000 10,121,000 10,000,000
Total - National Commission for Government
Reforms, Federal Executive
Islamabad (NCGR) 42,000,000 42,000,000 42,000,000
011102 Total - Federal Executive 354,035,000 354,035,000 344,112,000Page 34
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
011120 OTHERS:
ID3031 INTELLECTUAL PROPERTY ORGANIZATION OF
PAKISTAN :
011120 - A03 Operating Expenses 10,000,000
011120 - A034 Occupancy Costs 6,000,000
011120 - A039 General 4,000,000
Total - Intellectual Property Organization
of Pakistan 10,000,000
011120 Others 10,000,000
0111 Total - Executive and Legislative Organs 386,035,000 373,664,000 363,112,000
0112 FINANCIAL AND FISCAL AFFAIRS :
011204 ADMINISTRATION OF FINANCIAL AFFAIRS :
ID2419 PUBLIC PROCUREMENT REGULATORY
AUTHORITY (PPRA) :
011204 - A01 Employees Related Expenses 70,000,000 70,000,000 73,870,000
011204 - A011 Pay 19,600,000 19,600,000 23,470,000
011204 - A011-1 Pay of Officers (9,408,000) (9,408,000) (13,278,000)
011204 - A011-2 Pay of Other Staff (10,192,000) (10,192,000) (10,192,000)
011204 - A012 Allowances 50,400,000 50,400,000 50,400,000
011204 - A012-1 Regular Allowances (37,800,000) (37,800,000) (37,800,000)
011204 - A012-2 Other Allowances (Excluding TA) (12,600,000) (12,600,000) (12,600,000)
011204 - A03 Operating Expenses 27,000,000 27,000,000 27,000,000
011204 - A039 General 27,000,000 27,000,000 27,000,000
Total - Public Procurement Regulatory
Authority (PPRA) 97,000,000 97,000,000 100,870,000
011204 Total-Administration of Financial Affairs 97,000,000 97,000,000 100,870,000
0112 Total - Financial and Fiscal Affairs 97,000,000 97,000,000 100,870,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 483,035,000 470,664,000 463,982,000Page 35
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHERS :
ID5568 GRANT-IN-AID TO PAKISTAN
BAIT-UL-MAL, ISLAMABAD :
014110 - A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,500,000,000 6,000,000,000
014110 - A052 Grants-Domestic 4,000,000,000 4,500,000,000 6,000,000,000
Total - Grant in Aid to Pakistan Bait-ul-Mal,
Islamabad 4,000,000,000 4,500,000,000 6,000,000,000
014110 Total - Others 4,000,000,000 4,500,000,000 6,000,000,000
0141 Total - Transfers (Inter-Governmental) 4,000,000,000 4,500,000,000 6,000,000,000
014 Total - Transfers 4,000,000,000 4,500,000,000 6,000,000,000
01 Total - General Public Service 4,483,035,000 4,970,664,000 6,463,982,000
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047202 TOURISM :
ID7200 PAKISTAN TOURISM DEVELOPMENT
CORPORATION (PTDC) :
047202 - A01 Employees Related Expenses 54,000,000 94,346,000 64,000,000
047202 - A011 Pay 21,635,000 61,981,000 25,635,000
047202 - A011-1 Pay of Officers (12,037,000) (45,239,000) (14,537,000)
047202 - A011-2 Pay of Other Staff (9,598,000) (16,742,000) (11,098,000)
047202 - A012 Allowances 32,365,000 32,365,000 38,365,000
047202 - A012-1 Regular Allowances (31,845,000) (31,845,000) (37,845,000)
047202 - A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
047202 - A03 Operating Expenses 12,000,000 12,000,000 12,000,000
047202 - A039 General 12,000,000 12,000,000 12,000,000
Total - Pakistan Tourism Development
Corporation (PTDC) 66,000,000 106,346,000 76,000,000Page 36
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID7392 PROVISION FOR PTDC FOR MAINTENANCE
OF TOURIST INFORMATION CENTRES :
047202 - A01 Employees Related Expenses 94,000,000 138,525,000 104,000,000
047202 - A011 Pay 42,977,000 87,502,000 46,977,000
047202 - A011-1 Pay of Officers (23,044,000) (59,914,000) (25,544,000)
047202 - A011-2 Pay of Other Staff (19,933,000) (27,588,000) (21,433,000)
047202 - A012 Allowances 51,023,000 51,023,000 57,023,000
047202 - A012-1 Regular Allowances (50,503,000) (50,503,000) (56,503,000)
047202 - A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
047202 - A03 Operating Expenses 6,000,000 6,000,000 6,000,000
047202 - A039 General 6,000,000 6,000,000 6,000,000
Total - Provision for PTDC for Maintenance
of Tourist Information Centres 100,000,000 144,525,000 110,000,000
047202 Total - Tourism 166,000,000 250,871,000 186,000,000
0472 Total - Other Industries 166,000,000 250,871,000 186,000,000
047 Total - Other Industries 166,000,000 250,871,000 186,000,000
04 Total - Economic Affairs 166,000,000 250,871,000 186,000,000
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
ID6241 T.B. CENTRE, RAWALPINDI :
073101 - A01 Employees Related Expenses 39,645,000 39,649,000 46,730,000
073101 - A011 Pay 101 101 15,424,000 15,424,000 16,032,000
073101 - A011-1 Pay of Officers (16) (16) (5,954,000) (5,954,000) (6,012,000)
073101 - A011-2 Pay of Other Staff (85) (85) (9,470,000) (9,470,000) (10,020,000)
073101 - A012 Allowances 24,221,000 24,225,000 30,698,000
073101 - A012-1 Regular Allowances (22,771,000) (22,775,000) (28,248,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (1,450,000) (1,450,000) (2,450,000)
073101 - A03 Operating Expenses 25,555,000 25,555,000 33,925,000
073101 - A032 Communications 230,000 230,000 230,000Page 37
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A033 Utilities 550,000 550,000 550,000
073101 - A034 Occupancy Costs 1,700,000 1,700,000 2,000,000
073101 - A038 Travel and Transportation 805,000 805,000 775,000
073101 - A039 General 22,270,000 22,270,000 30,370,000
073101 - A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
073101 - A041 Pension 1,000,000 1,000,000 1,000,000
073101 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
073101 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
073101 - A06 Transfers 100,000 100,000 100,000
073101 - A063 Entertainment and Gifts 100,000 100,000 100,000
073101 - A09 Physical Assets 30,500,000 30,500,000 2,501,000
073101 - A092 Computer Equipment 300,000 300,000 300,000
073101 - A095 Purchase of Transport 1,000
073101 - A096 Purchase of Plant & Machinery 30,000,000 30,000,000 2,000,000
073101 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
073101 - A13 Repairs and Maintenance 1,200,000 1,200,000 601,000
073101 - A130 Transport 300,000 300,000 200,000
073101 - A131 Machinery and Equipment 200,000 200,000 200,000
073101 - A132 Furniture and Fixture 200,000 200,000 200,000
073101 - A133 Buildings and Structure 500,000 500,000 1,000
Total - T. B. Centre, Rawalpindi 100,000,000 100,004,000 86,857,000
ID6284 FEDERAL GENERAL HOSPITAL, PM'S HEALTH
COMPLEX, CHAK SHAHZAD, ISLAMABAD :
073101 - A01 Employees Related Expenses 112,294,000 42,212,000
073101 - A011 Pay 373 42,000,000 18,621,000
073101 - A011-1 Pay of Officers (177) (24,500,000) (10,014,000)
073101 - A011-2 Pay of Other Staff (196) (17,500,000) (8,607,000)
073101 - A012 Allowances 70,294,000 23,591,000
073101 - A012-1 Regular Allowances (64,090,000) (22,865,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (6,204,000) (726,000)
073101 - A03 Operating Expenses 64,468,000 10,195,000
073101 - A032 Communications 903,000
073101 - A033 Utilities 4,506,000 3,178,000
073101 - A034 Occupancy Costs 10,988,000 4,365,000
073101 - A036 Motor Vehicles 1,000
073101 - A037 Consultancy and Contractual Work 1,000
073101 - A038 Travel and Transportation 2,354,000 934,000
073101 - A039 General 45,715,000 1,718,000Page 38
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A04 Employees Retirement Benefits 5,000
073101 - A041 Pension 5,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000
073101 - A052 Grants-Domestic 1,000
073101 - A06 Transfers 1,000
073101 - A063 Entertainment and Gifts 1,000
073101 - A09 Physical Assets 13,884,000
073101 - A092 Computer Equipment 181,000
073101 - A094 Other Stores and Stocks 502,000
073101 - A095 Purchase of Transport 1,000
073101 - A096 Purchase of Plant & Machinery 13,000,000
073101 - A097 Purchase of Furniture & Fixture 200,000
073101 - A12 Civil Works 1,170,000 500,000
073101 - A124 Building and Structure 1,170,000 500,000
073101 - A13 Repairs and Maintenance 2,609,000 258,000
073101 - A130 Transport 700,000 144,000
073101 - A131 Machinery and Equipment 600,000 108,000
073101 - A132 Furniture and Fixture 200,000 6,000
073101 - A133 Buildings and Structure 1,000,000
073101 - A137 Computer Equipment 109,000
Total - Federal General Hospital, PM's Health
Complex, Chak Shahzad, Islamabad 194,432,000 53,165,000
ID6285 FEDERAL MEDICAL AND DENTAL
COLLEGE, ISLAMABAD :
073101 - A01 Employees Related Expenses 72,000,000 26,305,000
073101 - A011 Pay 170 24,833,000 10,191,000
073101 - A011-1 Pay of Officers (82) (20,319,000) (6,278,000)
073101 - A011-2 Pay of Other Staff (88) (4,514,000) (3,913,000)
073101 - A012 Allowances 47,167,000 16,114,000
073101 - A012-1 Regular Allowances (45,461,000) (16,056,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (1,706,000) (58,000)
073101 - A03 Operating Expenses 15,019,000 6,830,000
073101 - A032 Communications 851,000 415,000
073101 - A033 Utilities 2,301,000 1,249,000
073101 - A034 Occupancy Costs 5,503,000 2,895,000
073101 - A036 Motor Vehicles 101,000Page 39
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A038 Travel and Transportation 3,135,000 1,684,000
073101 - A039 General 3,128,000 587,000
073101 - A04 Employees Retirement Benefits 3,000
073101 - A041 Pension 3,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000
073101 - A052 Grants-Domestic 1,000
073101 - A06 Transfers 103,000
073101 - A061 Scholarships 3,000
073101 - A063 Entertainment and Gifts 100,000
073101 - A09 Physical Assets 3,369,000 8,000
073101 - A092 Computer Equipment 916,000
073101 - A094 Other Stores and Stocks 951,000 8,000
073101 - A095 Purchase of Transport 2,000
073101 - A096 Purchase of Plant & Machinery 1,000,000
073101 - A097 Purchase of Furniture & Fixture 500,000
073101 - A12 Civil Works 204,000
073101 - A124 Building and Structure 204,000
073101 - A13 Repairs and Maintenance 2,301,000 839,000
073101 - A130 Transport 1,200,000 632,000
073101 - A131 Machinery and Equipment 250,000 153,000
073101 - A132 Furniture and Fixture 250,000 40,000
073101 - A133 Buildings and Structure 400,000
073101 - A137 Computer Equipment 151,000 14,000
073101 - A138 General 50,000
Total - Federal Medical and Dental
College, Islamabad 93,000,000 33,982,000
073101 Total-General Hospital Services 387,432,000 187,151,000 86,857,000
0731 Total-General Hospital Services 387,432,000 187,151,000 86,857,000
073 Total-Hospital Services 387,432,000 187,151,000 86,857,000
07 Total-Health 387,432,000 187,151,000 86,857,000Page 40
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES /
COLLEGES / INSTITUTES :
ID6281 NATIONAL COLLEGE OF ARTS, RAWALPINDI CAMPUS :
093102 - A01 Employees Related Expenses 37,905,000 37,905,000 45,753,000
093102 - A011 Pay 14,778,000 14,778,000 24,527,000
093102 - A011-1 Pay of Officers (7,241,000) (7,241,000) (12,078,000)
093102 - A011-2 Pay of Other Staff (7,537,000) (7,537,000) (12,449,000)
093102 - A012 Allowances 23,127,000 23,127,000 21,226,000
093102 - A012-1 Regular Allowances (8,630,000) (8,630,000) (10,102,000)
093102 - A012-2 Other Allowances (Excluding TA) (14,497,000) (14,497,000) (11,124,000)
093102 - A03 Operating Expenses 27,095,000 27,095,000 29,247,000
093102 - A039 General 27,095,000 27,095,000 29,247,000
Total - National College of Arts,
Rawalpindi Campus 65,000,000 65,000,000 75,000,000
093102 Total-Professional/Technical Universities/
Colleges / Institutes 65,000,000 65,000,000 75,000,000
0931 Total-Tertiary Education Affairs and Services 65,000,000 65,000,000 75,000,000
093 Total-Tertiary Education Affairs and Services 65,000,000 65,000,000 75,000,000
09 Total - Education Affairs and Services 65,000,000 65,000,000 75,000,000
Total - Accountant General Pakistan
Revenues 5,101,467,000 5,473,686,000 6,811,839,000Page 41
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
07 HEALTH :
073 HOSPITAL SERVICES :
0731 GENERAL HOSPITAL SERVICES :
073101 GENERAL HOSPITAL SERVICES :
RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN :
073101 - A03 Operating Expenses 25,000,000 15,000,000 15,000,000
073101 - A039 General 25,000,000 15,000,000 15,000,000
073101 - A09 Physical Assets 10,000,000 10,000,000
073101 - A094 Other stores and stocks 10,000,000 10,000,000
Total - Shaikh Zayed Hospital Rahim Yar Khan 25,000,000 25,000,000 25,000,000
073101 Total - General Hospital Services 25,000,000 25,000,000 25,000,000
0731 Total - General Hospital Services 25,000,000 25,000,000 25,000,000
073 Total - Hospital Services 25,000,000 25,000,000 25,000,000
07 Total - Health 25,000,000 25,000,000 25,000,000
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES /
COLLEGES / INSTITUTES :
LO1007 NATIONAL COLLEGE OF ARTS, LAHORE
093102 - A01 Employees Related Expenses 173,472,000 184,177,000 197,158,000
093102 - A011 Pay 75,273,000 78,440,000 93,343,000
093102 - A011-1 Pay of Officers (64,440,000) (67,607,000) (79,574,000)
093102 - A011-2 Pay of Other Staff (10,833,000) (10,833,000) (13,769,000)
093102 - A012 Allowances 98,199,000 105,737,000 103,815,000
093102 - A012-1 Regular Allowances (50,748,000) (58,286,000) (52,946,000)
095120 - A012-2 Other Allowances (Excluding TA) (47,451,000) (47,451,000) (50,869,000)
093102 - A03 Operating Expenses 10,528,000 39,823,000 2,842,000
093102 - A039 General 10,528,000 39,823,000 2,842,000
Total - National College of Arts, Lahore 184,000,000 224,000,000 200,000,000Page 42
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
LO1047 GRANT-IN-AID TO FATIMA JINNAH MEDICAL COLLEGE
FOR WOMEN, LAHORE :
093102 - A05 Grants, Subsidies and Write off Loans 8,200,000 8,200,000 8,200,000
093102 - A052 Grants-Domestic 8,200,000 8,200,000 8,200,000
Total - Grant-in-Aid to Fatima Jinnah Medical
College for Women, Lahore 8,200,000 8,200,000 8,200,000
093102 Total-Professional/Technical Universities/
Colleges/Institutes 192,200,000 232,200,000 208,200,000
0931 Total-Tertiary Education Affairs and Services 192,200,000 232,200,000 208,200,000
093 Total-Tertiary Education Affairs and Services 192,200,000 232,200,000 208,200,000
09 Total - Education Affairs and Services 192,200,000 232,200,000 208,200,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 217,200,000 257,200,000 233,200,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
HQ3435 PAKISTAN CHAIRS ABROAD :
097120 - A01 Employees Related Expenses 38,943,000 38,943,000
097120 - A011 Pay 14 14 26,801,000 26,801,000
097120 - A011-1 Pay of Officers (14) (14) (26,700,000) (26,700,000)
097120 - A011-2 Pay of Other Staff (101,000) (101,000)
097120 - A012 Allowances 12,142,000 12,142,000
097120 - A012-1 Regular Allowances (10,041,000) (10,041,000)
097120 - A012-2 Other Allowances (Excluding TA) (2,101,000) (2,101,000)Page 43
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) --Concld.
097120 A02 Project Pre-investment Analysis 1,000 1,000
097120 A022 Research, Surveys and Exploratory Operations 1,000 1,000
097120 - A03 Operating Expenses 26,054,000 26,054,000
097120 - A032 Communications 4,051,000 4,051,000
097120 - A034 Occupancy Costs 12,000,000 12,000,000
097120 - A038 Travel & Transportation 10,000,000 10,000,000
097120 - A039 General 3,000 3,000
097120 - A04 Employees Retirement Benefits 10,001,000 2,500,000 10,001,000
097120 - A041 Pension 10,001,000 2,500,000 10,001,000
097120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
097120 - A052 Grants - Domestic 1,000 1,000
Total - Pakistan Chairs Abroad 75,000,000 2,500,000 75,000,000
097120 Total - Others 75,000,000 2,500,000 75,000,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 75,000,000 2,500,000 75,000,000
097 Total - Education Affairs and Services not
Elsewhere Classified 75,000,000 2,500,000 75,000,000
09 Total - Education Affairs and Services 75,000,000 2,500,000 75,000,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 75,000,000 2,500,000 75,000,000
TOTAL - DEMAND 5,393,667,000 5,733,386,000 7,120,039,0005 - Aviation Division
Page 44
NO. 005._ AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 005
(FC21A11)
AVIATION DIVISION
.
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 89,673,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT (AVIATION DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
045 Construction and Transport 86,135,000 86,138,000 89,673,000
Total 86,135,000 86,138,000 89,673,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 52,774,000 51,477,000 54,568,000
A011 Pay 23,684,000 26,413,000 29,207,000
A011-1 Pay of Officers (16,529,000) (17,958,000) (20,206,000)
A011-2 Pay of Other Staff (7,155,000) (8,455,000) (9,001,000)
A012 Allowances 29,090,000 25,064,000 25,361,000
A012-1 Regular Allowances (24,570,000) (19,696,000) (21,158,000)
A012-2 Other Allowances (Excluding TA) (4,520,000) (5,368,000) (4,203,000)
A03 Operating Expenses 28,747,000 32,753,000 31,491,000
A04 Employee's Retirement Benefits 51,000 351,000 1,100,000
A05 Grants, Subsidies and Write off Loans 1,002,000 3,000 3,000
A06 Transfers 600,000 500,000 600,000
A09 Physical Assets 1,061,000 262,000 761,000
A13 Repairs and Maintenance 1,900,000 792,000 1,150,000
Total 86,135,000 86,138,000 89,673,000Page 45
NO. 005._ FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - Details are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0455 AIR TRANSPORT :
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION :
045501 - A01 Employees Related Expenses 52,774,000 51,477,000 54,568,000
045501 - A011 Pay 90 90 23,684,000 26,413,000 29,207,000
045501 - A011-1 Pay of Officers (18) (18) (16,529,000) (17,958,000) (20,206,000)
045501 - A011-2 Pay of Other Staff (72) (72) (7,155,000) (8,455,000) (9,001,000)
045501 - A012 Allowances 29,090,000 25,064,000 25,361,000
045501 - A012-1 Regular Allowances (24,570,000) (19,696,000) (21,158,000)
045501 - A012-2 Other Allowances (Excluding TA) (4,520,000) (5,368,000) (4,203,000)
045501 - A03 Operating Expenses 23,465,000 25,164,000 25,226,000
045501 A031 Fees 110,000 2,000 101,000
045501 - A032 Communications 2,000,000 2,090,000 2,300,000
045501 - A033 Utilities 1,700,000 1,700,000 1,750,000
045501 - A034 Occupancy Costs 10,460,000 14,602,000 12,660,000
045501 - A036 Motor Vehicles 10,000 1,000 10,000
045501 - A038 Travel & Transportation 4,122,000 3,502,000 4,002,000
045501 - A039 General 5,063,000 3,267,000 4,403,000
045501 - A04 Employees Retirement Benefits 51,000 351,000 1,100,000
045501 - A041 Pension 51,000 351,000 1,100,000
045501 - A05 Grants, Subsidies and Write off Loans 1,002,000 3,000 3,000
045501 - A052 Grants-Domestic 1,002,000 3,000 3,000
045501 - A06 Transfers 600,000 500,000 600,000
045501 - A063 Entertainment & Gifts 600,000 500,000 600,000
045501 - A09 Physical Assets 1,061,000 262,000 761,000
045501 - A092 Computer Equipment 540,000 41,000 540,000
045501 - A095 Purchase of Transport 1,000 1,000 1,000
045501 - A096 Purchase of Plant and Machinery 500,000 200,000 200,000
045501 - A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
045501 - A13 Repairs and Maintenance 1,900,000 792,000 1,150,000
045501 - A130 Transport 800,000 400,000 400,000
045501 - A131 Machinery and Equipment 500,000 300,000 500,000
045501 - A132 Furniture and Fixture 300,000 10,000 100,000
045501 - A133 Buildings and Structure 200,000 50,000 50,000
045501 - A137 Computer Equipment 100,000 32,000 100,000
Total - Aviation Division 80,853,000 78,549,000 83,408,000Page 46
NO. 005._ FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
045501 Total - Civil Aviation 80,853,000 78,549,000 83,408,000
0455 Total - Air Transport 80,853,000 78,549,000 83,408,000
045 Total - Construction and Transport 80,853,000 78,549,000 83,408,000
04 Total - Economic Affairs 80,853,000 78,549,000 83,408,000
Total-Accountant General Pakistan Revenues 80,853,000 78,549,000 83,408,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0455 AIR TRANSPORT :
045501 CIVIL AVIATION :
HQ3517 OFFICE OF PAK OBSERVER (ICAO) :
045501 - A03 Operating Expenses 5,282,000 7,589,000 6,265,000
045501 - A039 General 5,282,000 7,589,000 6,265,000
Total - Office of Pak Observer (ICAO) 5,282,000 7,589,000 6,265,000
045501 Total - Civil Aviation 5,282,000 7,589,000 6,265,000
0455 Total - Air Transport 5,282,000 7,589,000 6,265,000
045 Total - Construction and Transport 5,282,000 7,589,000 6,265,000
04 Total - Economic Affairs 5,282,000 7,589,000 6,265,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 5,282,000 7,589,000 6,265,000
TOTAL - DEMAND 86,135,000 86,138,000 89,673,0006 - Airport Security Force
Page 47
NO. 006._AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 006
(FC21A13)
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 5,984,061,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION)
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 5,313,791,000 5,763,819,000 5,984,061,000
Total 5,313,791,000 5,763,819,000 5,984,061,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 4,173,791,000 4,473,481,000 4,644,368,000
A011 Pay 1,754,759,000 2,293,570,000 2,311,668,000
A011-1 Pay of Officers (394,498,000) (502,406,000) (512,869,000)
A011-2 Pay of Other Staff (1,360,261,000) (1,791,164,000) (1,798,799,000)
A012 Allowances 2,419,032,000 2,179,911,000 2,332,700,000
A012-1 Regular Allowances (2,316,091,000) (2,076,970,000) (2,207,669,000)
A012-2 Other Allowances (Excluding TA) (102,941,000) (102,941,000) (125,031,000)
A03 Operating Expenses 811,051,000 908,370,000 946,625,000
A04 Employees Retirement Benefits 24,639,000 31,126,000 40,724,000
A05 Grants, Subsidies and Write off Loans 37,501,000 51,501,000 81,300,000
A06 Transfers 3,400,000 3,150,000 3,502,000
A09 Physical Assets 199,653,000 212,675,000 188,732,000
A13 Repairs and Maintenance 63,756,000 83,516,000 78,810,000
Total 5,313,791,000 5,763,819,000 5,984,061,000Page 48
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
ID7139 AIRPORT SECURITY FORCE, BBIA ISLAMABAD:
032150 - A01 Employees Related Expenses 625,301,000 763,702,000 833,853,000
032150 - A011 Pay 1628 3669 258,838,000 390,187,000 412,918,000
032150 - A011-1 Pay of Officers (186) (362) (61,586,000) (92,404,000) (100,808,000)
032150 - A011-2 Pay of Other Staff (1442) (3307) (197,252,000) (297,783,000) (312,110,000)
032150 - A012 Allowances 366,463,000 373,515,000 420,935,000
032150 - A012-1 Regular Allowances (350,323,000) (356,920,000) (397,062,000)
032150 - A012-2 Other Allowances (Excluding TA) (16,140,000) (16,595,000) (23,873,000)
032150 - A03 Operating Expenses 73,620,000 73,141,000 101,995,000
032150 - A031 Fees 50,000 21,000 50,000
032150 - A032 Communications 945,000 914,000 1,075,000
032150 - A033 Utilities 9,132,000 6,929,000 8,078,000
032150 - A034 Occupancy Costs 32,227,000 32,147,000 44,701,000
032150 - A038 Travel & Transportation 26,330,000 28,194,000 40,961,000
032150 - A039 General 4,936,000 4,936,000 7,130,000
032150 - A04 Employees Retirement Benefits 4,855,000 6,839,000 7,800,000
032150 - A041 Pension 4,855,000 6,839,000 7,800,000
032150 - A06 Transfers 560,000 360,000 560,000
032150 - A061 Scholarships 560,000 360,000 560,000
032150 - A09 Physical Assets 1,969,000 1,969,000 2,215,000
032150 - A096 Purchase of Plant & Machinery 973,000 973,000 1,100,000
032150 - A097 Purchase of Furniture & Fixture 996,000 996,000 1,115,000
032150 - A13 Repairs and Maintenance 6,986,000 9,786,000 8,460,000
032150 - A130 Transport 4,376,000 4,176,000 4,700,000
032150 - A131 Machinery and Equipment 550,000 550,000 650,000
032150 - A132 Furniture and Fixture 380,000 380,000 480,000
032150 - A133 Buildings and Structure 1,450,000 4,450,000 2,300,000
032150 - A137 Computer Equipment 230,000 230,000 330,000
Total-Airport Security Force, BBIA
Islamabad 713,291,000 855,797,000 954,883,000
032150 Total - Others 713,291,000 855,797,000 954,883,000Page 49
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0321 Total - Police 713,291,000 855,797,000 954,883,000
032 Total - Police 713,291,000 855,797,000 954,883,000
03 Total - Public Order and Safety Affairs 713,291,000 855,797,000 954,883,000
Total - Accountant General Pakistan
Revenues 713,291,000 855,797,000 954,883,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
LO1089 AIRPORT SECURITY FORCE, (AIIAP) LAHORE :
032150 - A01 Employees Related Expenses 1,216,131,000 1,269,132,000 1,308,062,000
032150 - A011 Pay 3233 3233 505,393,000 655,036,000 650,643,000
032150 - A011-1 Pay of Officers (306) (306) (110,247,000) (139,227,000) (140,325,000)
032150 - A011-2 Pay of Other Staff (2927) (2927) (395,146,000) (515,809,000) (510,318,000)
032150 - A012 Allowances 710,738,000 614,096,000 657,419,000
032150 - A012-1 Regular Allowances (683,128,000) (587,771,000) (625,459,000)
032150 - A012-2 Other Allowances (Excluding TA) (27,610,000) (26,325,000) (31,960,000)
032150 - A03 Operating Expenses 112,712,000 111,553,000 134,614,000
032150 - A031 Fees 74,000 51,000 72,000
032150 - A032 Communications 1,484,000 1,282,000 1,558,000
032150 - A033 Utilities 19,360,000 17,501,000 21,110,000
032150 - A034 Occupancy Costs 30,171,000 30,106,000 41,159,000
032150 - A038 Travel & Transportation 51,010,000 51,555,000 55,440,000
032150 - A039 General 10,613,000 11,058,000 15,275,000
032150 - A04 Employees Retirement Benefits 9,723,000 12,115,000 12,791,000
032150 - A041 Pension 9,723,000 12,115,000 12,791,000
032150 - A06 Transfers 920,000 920,000 920,000
032150 - A061 Scholarships 920,000 920,000 920,000
032150 - A09 Physical Assets 3,750,000 6,246,000 5,000,000
032150 - A092 Computer Equipment 64,000
032150 - A096 Purchase of Plant & Machinery 1,750,000 1,750,000 2,600,000
032150 - A097 Purchase of Furniture & Fixture 2,000,000 4,432,000 2,400,000Page 50
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
032150 - A13 Repairs and Maintenance 9,975,000 13,775,000 12,370,000
032150 - A130 Transport 4,950,000 5,650,000 5,325,000
032150 - A131 Machinery and Equipment 780,000 780,000 1,100,000
032150 - A132 Furniture and Fixture 665,000 1,265,000 1,100,000
032150 - A133 Buildings and Structure 3,350,000 5,850,000 4,450,000
032150 - A137 Computer Equipment 230,000 230,000 395,000
Total - Airport Security Force, (AIIAP)
Lahore 1,353,211,000 1,413,741,000 1,473,757,000
032150 Total - Others 1,353,211,000 1,413,741,000 1,473,757,000
0321 Total - Police 1,353,211,000 1,413,741,000 1,473,757,000
032 Total - Police 1,353,211,000 1,413,741,000 1,473,757,000
03 Total - Public Order and Safety Affairs 1,353,211,000 1,413,741,000 1,473,757,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 1,353,211,000 1,413,741,000 1,473,757,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
PR0904 AIRPORT SECURITY FORCE, PESHAWAR :
032150 - A01 Employees Related Expenses 317,895,000 337,409,000 346,089,000
032150 - A011 Pay 791 791 133,656,000 169,652,000 170,213,000
032150 - A011-1 Pay of Officers (65) (65) (23,632,000) (31,141,000) (31,202,000)
032150 - A011-2 Pay of Other Staff (726) (726) (110,024,000) (138,511,000) (139,011,000)
032150 - A012 Allowances 184,239,000 167,757,000 175,876,000
032150 - A012-1 Regular Allowances (171,839,000) (155,357,000) (160,976,000)
032150 - A012-2 Other Allowances (Excluding TA) (12,400,000) (12,400,000) (14,900,000)
032150 - A03 Operating Expenses 27,103,000 26,788,000 33,890,000
032150 - A031 Fees 12,000 12,000 12,000
032150 - A032 Communications 325,000 260,000 348,000Page 51
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
032150 - A033 Utilities 4,620,000 4,320,000 4,570,000
032150 - A034 Occupancy Costs 8,020,000 8,020,000 12,525,000
032150 - A038 Travel & Transportation 10,910,000 10,960,000 12,315,000
032150 - A039 General 3,216,000 3,216,000 4,120,000
032150 - A04 Employees Retirement Benefits 1,000,000 3,013,000 2,400,000
032150 - A041 Pension 1,000,000 3,013,000 2,400,000
032150 - A06 Transfers 200,000 200,000 250,000
032150 - A061 Scholarships 200,000 200,000 250,000
032150 - A09 Physical Assets 805,000 805,000 895,000
032150 - A096 Purchase of Plant & Machinery 440,000 440,000 455,000
032150 - A097 Purchase of Furniture & Fixture 365,000 365,000 440,000
032150 - A13 Repairs and Maintenance 1,540,000 2,040,000 1,760,000
032150 - A130 Transport 450,000 450,000 500,000
032150 - A131 Machinery and Equipment 300,000 300,000 350,000
032150 - A132 Furniture and Fixture 260,000 260,000 300,000
032150 - A133 Buildings and Structure 410,000 910,000 460,000
032150 - A137 Computer Equipment 120,000 120,000 150,000
Total-Airport Security Force, Peshawar 348,543,000 370,255,000 385,284,000
032150 Total - Others 348,543,000 370,255,000 385,284,000
0321 Total - Police 348,543,000 370,255,000 385,284,000
032 Total - Police 348,543,000 370,255,000 385,284,000
03 Total - Public Order and Safety Affairs 348,543,000 370,255,000 385,284,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 348,543,000 370,255,000 385,284,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE, KARACHI:
032150 - A01 Employees Related Expenses 1,766,212,000 1,848,707,000 1,890,132,000
032150 - A011 Pay 4326 4326 754,654,000 952,422,000 950,631,000
032150 - A011-1 Pay of Officers (479) (479) (176,823,000) (214,409,000) (215,303,000)Page 52
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Concld.
032150 - A011-2 Pay of Other Staff (3847) (3847) (577,831,000) (738,013,000) (735,328,000)
032150 - A012 Allowances 1,011,558,000 896,285,000 939,501,000
032150 - A012-1 Regular Allowances (969,762,000) (854,031,000) (893,403,000)
032150 - A012-2 Other Allowances (Excluding TA) (41,796,000) (42,254,000) (46,098,000)
032150 - A03 Operating Expenses 574,674,000 675,266,000 649,595,000
032150 - A031 Fees 425,000 56,000 417,000
032150 - A032 Communications 3,478,000 3,209,000 3,638,000
032150 - A033 Utilities 38,605,000 36,607,000 44,848,000
032150 - A034 Occupancy Costs 61,148,000 61,124,000 77,597,000
032150 - A036 Motor Vehicles 1,500,000 1,500,000 1,500,000
032150 - A038 Travel & Transportation 86,102,000 87,292,000 103,267,000
032150 - A039 General 383,416,000 485,478,000 418,328,000
032150 - A04 Employees Retirement Benefits 8,361,000 9,159,000 16,633,000
032150 - A041 Pension 8,361,000 9,159,000 16,633,000
032150 - A05 Grants, Subsidies and Write off Loans 37,501,000 51,501,000 81,300,000
032150 - A052 Grants Domestic 37,501,000 51,501,000 81,300,000
032150 - A06 Transfers 1,520,000 1,570,000 1,622,000
032150 - A061 Scholarships 1,520,000 1,570,000 1,622,000
032150 - A09 Physical Assets 191,529,000 202,055,000 178,722,000
032150 - A092 Computer Equipment 13,100,000 13,100,000 15,000,000
032150 - A095 Purchase of Transport 132,758,000 132,350,000 98,975,000
032150 - A096 Purchase of Plant & Machinery 41,771,000 51,771,000 60,149,000
032150 - A097 Purchase of Furniture & Fixture 3,900,000 4,834,000 4,598,000
032150 - A13 Repairs and Maintenance 42,315,000 54,575,000 51,460,000
032150 - A130 Transport 9,460,000 10,220,000 11,775,000
032150 - A131 Machinery and Equipment 17,570,000 17,570,000 18,300,000
032150 - A132 Furniture and Fixture 1,185,000 1,685,000 1,375,000
032150 - A133 Buildings and Structure 11,170,000 22,170,000 16,950,000
032150 - A137 Computer Equipment 2,930,000 2,930,000 3,060,000
Total - HQ Airports Security Force,
Karachi 2,622,112,000 2,842,833,000 2,869,464,000
032150 Total - Others 2,622,112,000 2,842,833,000 2,869,464,000
0321 Total - Police 2,622,112,000 2,842,833,000 2,869,464,000
032 Total - Police 2,622,112,000 2,842,833,000 2,869,464,000
03 Total - Public Order and Safety Affairs 2,622,112,000 2,842,833,000 2,869,464,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 2,622,112,000 2,842,833,000 2,869,464,000Page 53
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS :
032 POLICE :
0321 POLICE :
032150 OTHERS :
QA0628 AIRPORT SECURITY FORCE, QUETTA :
032150 - A01 Employees Related Expenses 248,252,000 254,531,000 266,232,000
032150 - A011 Pay 689 689 102,218,000 126,273,000 127,263,000
032150 - A011-1 Pay of Officers (64) (64) (22,210,000) (25,225,000) (25,231,000)
032150 - A011-2 Pay of Other Staff (625) (625) (80,008,000) (101,048,000) (102,032,000)
032150 - A012 Allowances 146,034,000 128,258,000 138,969,000
032150 - A012-1 Regular Allowances (141,039,000) (122,891,000) (130,769,000)
032150 - A012-2 Other Allowances (Excluding TA) (4,995,000) (5,367,000) (8,200,000)
032150 - A03 Operating Expenses 22,942,000 21,622,000 26,531,000
032150 - A031 Fees 80,000 80,000 80,000
032150 - A032 Communications 380,000 364,000 385,000
032150 - A033 Utilities 5,850,000 4,998,000 5,850,000
032150 - A034 Occupancy Costs 3,516,000 3,504,000 4,216,000
032150 - A038 Travel & Transportation 10,500,000 10,060,000 12,500,000
032150 - A039 General 2,616,000 2,616,000 3,500,000
032150 - A04 Employees Retirement Benefits 700,000 - 1,100,000
032150 - A041 Pension 700,000 1,100,000
032150 - A06 Transfers 200,000 100,000 150,000
032150 - A061 Scholarships 200,000 100,000 150,000
032150 - A09 Physical Assets 1,600,000 1,600,000 1,900,000
032150 - A096 Purchase of Plant & Machinery 600,000 600,000 700,000
032150 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,200,000
032150 - A13 Repairs and Maintenance 2,940,000 3,340,000 4,760,000
032150 - A130 Transport 700,000 600,000 800,000
032150 - A131 Machinery and Equipment 300,000 300,000 360,000
032150 - A132 Furniture and Fixture 150,000 150,000 200,000
032150 - A133 Buildings and Structure 1,750,000 2,250,000 3,350,000
032150 - A137 Computer Equipment 40,000 40,000 50,000
Total - Airport Security Force, Quetta 276,634,000 281,193,000 300,673,000Page 54
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
032150 Total - Others 276,634,000 281,193,000 300,673,000
0321 Total - Police 276,634,000 281,193,000 300,673,000
032 Total - Police 276,634,000 281,193,000 300,673,000
03 Total - Public Order and Safety Affairs 276,634,000 281,193,000 300,673,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 276,634,000 281,193,000 300,673,000
TOTAL - DEMAND 5,313,791,000 5,763,819,000 5,984,061,0007 - Meteorology
Page 55
NO. 007._METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 007
(FC21M26)
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the METEOROLOGY.
Voted Rs. 1,079,287,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the CABINET SECRETARIAT (AVIATION DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
041 General Economic, Commercial and Labour Affairs 1,027,937,000 1,070,037,000 1,079,287,000
Total 1,027,937,000 1,070,037,000 1,079,287,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 870,000,000 870,000,000 908,741,000
A011 Pay 487,402,000 487,402,000 580,430,000
A011-1 Pay of Officers (137,363,000) (137,363,000) (168,171,000)
A011-2 Pay of Other Staff (350,039,000) (350,039,000) (412,259,000)
A012 Allowances 382,598,000 382,598,000 328,311,000
A012-1 Regular Allowances (364,131,000) (364,131,000) (313,325,000)
A012-2 Other Allowances (Excluding TA) (18,467,000) (18,467,000) (14,986,000)
A03 Operating Expenses 114,018,000 114,018,000 122,433,000
A04 Employees Retirement Benefits 16,677,000 16,677,000 16,260,000
A05 Grants, Subsidies and Write off Loans 2,034,000 44,134,000 2,242,000
A06 Transfers 101,000 101,000 121,000
A09 Physical Assets 17,314,000 17,314,000 17,995,000
A12 Civil Works 1,872,000 1,872,000 2,825,000
A13 Repairs and Maintenance 5,921,000 5,921,000 8,670,000
Total 1,027,937,000 1,070,037,000 1,079,287,000Page 56
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
ID7138 PAKISTAN METEOROLOGICAL DEPARTMENT ISLAMABAD
041104 - A01 Employees Related Expenses 153,102,000 153,102,000 158,911,000
041104 - A011 Pay 405 384 84,575,000 84,575,000 101,504,000
041104 - A011-1 Pay of Officers (111) (101) (41,350,000) (41,350,000) (50,356,000)
041104 - A011-2 Pay of Other Staff (294) (283) (43,225,000) (43,225,000) (51,148,000)
041104 - A012 Allowances 68,527,000 68,527,000 57,407,000
041104 - A012-1 Regular Allowances (65,189,000) (65,189,000) (54,968,000)
041104 - A012-2 Other Allowances (Excluding TA) (3,338,000) (3,338,000) (2,439,000)
041104 - A03 Operating Expenses 40,471,000 40,471,000 39,297,000
041104 - A031 Fees 1,000 1,000 1,000
041104 - A032 Communications 4,134,000 4,134,000 4,269,000
041104 - A033 Utilities 6,815,000 6,815,000 6,895,000
041104 - A034 Occupancy Costs 22,300,000 22,300,000 20,010,000
041104 - A036 Motor Vehicles 30,000 30,000 30,000
041104 - A038 Travel & Transportation 3,941,000 3,941,000 3,236,000
041104 - A039 General 3,250,000 3,250,000 4,856,000
041104 - A04 Employees Retirement Benefits 1,877,000 1,877,000 3,400,000
041104 - A041 Pension 1,877,000 1,877,000 3,400,000
041104 - A05 Grants, Subsidies and Write off Loans 2,004,000 9,004,000 2,104,000
041104 - A052 Grants-Domestic 2,004,000 9,004,000 2,104,000
041104 - A06 Transfers 100,000 100,000 120,000
041104 - A063 Entertainments & Gifts 100,000 100,000 120,000
041104 - A09 Physical Assets 4,831,000 4,831,000 2,402,000
041104 - A091 Purchase of Building 1,000 1,000 1,000
041104 - A092 Computer Equipment 249,000 249,000 280,000
041104 - A095 Purchase of Transport 1,000 1,000 1,000
041104 - A096 Purchase of Plant & Machinery 4,500,000 4,500,000 2,020,000
041104 - A097 Purchase of Furniture and Fixture 80,000 80,000 100,000
041104 - A12 Civil Works 300,000 300,000 100,000
041104 - A124 Buildings and Structure 300,000 300,000 100,000
041104 - A13 Repairs and Maintenance 1,505,000 1,505,000 1,370,000
041104 - A130 Transport 250,000 250,000 250,000
041104 - A131 Machinery and Equipment 250,000 250,000 350,000
041104 - A132 Furniture and Fixture 60,000 60,000 60,000Page 57
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
041104 - A133 Buildings and Structure 760,000 760,000 500,000
041104 - A137 Computer Equipment 135,000 135,000 140,000
041104 - A138 General 50,000 50,000 70,000
Total - Pakistan Meteorological Department
Islamabad 204,190,000 211,190,000 207,704,000
041104 Total - Meteorology 204,190,000 211,190,000 207,704,000
0411 Total - General Economic Affairs 204,190,000 211,190,000 207,704,000
041 Total - General Economic, Commercial and
Labour Affairs 204,190,000 211,190,000 207,704,000
04 Total - Economic Affairs 204,190,000 211,190,000 207,704,000
Total - Accountant General Pakistan
Revenues 204,190,000 211,190,000 207,704,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
LO1088 PAKISTAN METEOROLOGICAL DEPARTMENT LAHORE :
041104 - A01 Employees Related Expenses 244,490,000 244,490,000 248,229,000
041104 - A011 Pay 634 649 137,719,000 137,719,000 159,792,000
041104 - A011-1 Pay of Officers (83) (87) (38,071,000) (38,071,000) (44,762,000)
041104 - A011-2 Pay of Other Staff (551) (562) (99,648,000) (99,648,000) (115,030,000)
041104 - A012 Allowances 106,771,000 106,771,000 88,437,000
041104 - A012-1 Regular Allowances (102,096,000) (102,096,000) (84,615,000)
041104 - A012-2 Other Allowances (Excluding TA) (4,675,000) (4,675,000) (3,822,000)
041104 - A03 Operating Expenses 18,572,000 18,572,000 22,428,000
041104 - A031 Fees 5,000 5,000 5,000
041104 - A032 Communications 1,491,000 1,491,000 1,420,000
041104 - A033 Utilities 5,102,000 5,102,000 5,376,000
041104 - A034 Occupancy Costs 8,436,000 8,436,000 11,017,000
041104 - A036 Motor Vehicles 13,000 13,000 13,000Page 58
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld.
041104 - A038 Travel & Transportation 2,274,000 2,274,000 3,058,000
041104 - A039 General 1,251,000 1,251,000 1,539,000
041104 - A04 Employees Retirement Benefits 6,077,000 6,077,000 2,810,000
041104 - A041 Pension 6,077,000 6,077,000 2,810,000
041104 - A05 Grants, Subsidies and Write off Loans 10,000 18,010,000 59,000
041104 - A052 Grants-Domestic 10,000 18,010,000 59,000
041104 - A09 Physical Assets 477,000 477,000 1,590,000
041104 - A091 Purchase of Building 1,000
041104 - A092 Computer Equipment 202,000 202,000 379,000
041104 - A096 Purchase of Plant & Machinery 170,000 170,000 1,050,000
041104 - A097 Purchase of Furniture and Fixture 105,000 105,000 160,000
041104 - A12 Civil Works 250,000 250,000 585,000
041104 - A124 Buildings and Structure 250,000 250,000 585,000
041104 - A13 Repairs and Maintenance 1,280,000 1,280,000 2,602,000
041104 - A130 Transport 210,000 210,000 233,000
041104 - A131 Machinery and Equipment 245,000 245,000 430,000
041104 - A132 Furniture and Fixture 70,000 70,000 75,000
041104 - A133 Buildings and Structure 570,000 570,000 1,667,000
041104 - A137 Computer Equipment 140,000 140,000 152,000
041104 - A138 General 45,000 45,000 45,000
Total - Pakistan Meteorological Department
Lahore 271,156,000 289,156,000 278,303,000
041104 Total - Meteorology 271,156,000 289,156,000 278,303,000
0411 Total - General Economic Affairs 271,156,000 289,156,000 278,303,000
041 Total - General Economic, Commercial and
Labour Affairs 271,156,000 289,156,000 278,303,000
04 Total - Economic Affairs 271,156,000 289,156,000 278,303,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 271,156,000 289,156,000 278,303,000Page 59
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
PR0903 PAKISTAN METEOROLOGICAL DEPARTMENT
PESHAWAR :
041104 - A01 Employees Related Expenses 66,611,000 66,611,000 70,949,000
041104 - A011 Pay 218 211 37,741,000 37,741,000 45,398,000
041104 - A011-1 Pay of Officers (22) (17) (5,982,000) (5,982,000) (8,382,000)
041104 - A011-2 Pay of Other Staff (196) (194) (31,759,000) (31,759,000) (37,016,000)
041104 - A012 Allowances 28,870,000 28,870,000 25,551,000
041104 - A012-1 Regular Allowances (27,443,000) (27,443,000) (24,379,000)
041104 - A012-2 Other Allowances (Excluding TA) (1,427,000) (1,427,000) (1,172,000)
041104 - A03 Operating Expenses 4,300,000 4,300,000 4,600,000
041104 - A031 Fees 3,000
041104 - A032 Communications 385,000 385,000 385,000
041104 - A033 Utilities 1,116,000 1,116,000 1,041,000
041104 - A034 Occupancy Costs 1,750,000 1,750,000 1,900,000
041104 - A036 Motor Vehicles 4,000 4,000 4,000
041104 - A038 Travel & Transportation 692,000 692,000 792,000
041104 - A039 General 353,000 353,000 475,000
041104 - A04 Employees Retirement Benefits 1,267,000 1,267,000 1,100,000
041104 - A041 Pension 1,267,000 1,267,000 1,100,000
041104 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104 - A052 Grants-Domestic 5,000 5,000 5,000
041104 - A09 Physical Assets 141,000 141,000 786,000
041104 - A091 Purchase of Building 1,000 1,000 1,000
041104 - A092 Computer Equipment 50,000 50,000 235,000
041104 - A096 Purchase of Plant & Machinery 70,000 70,000 500,000
041104 - A097 Purchase of Furniture and Fixture 20,000 20,000 50,000
041104 - A12 Civil Works 21,000 21,000 250,000
041104 - A124 Buildings and Structure 21,000 21,000 250,000
041104 - A13 Repairs and Maintenance 442,000 442,000 549,000
041104 - A130 Transport 70,000 70,000 80,000
041104 - A131 Machinery and Equipment 60,000 60,000 100,000
041104 - A132 Furniture and Fixture 15,000 15,000 20,000
041104 - A133 Buildings and Structure 250,000 250,000 300,000Page 60
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
041104 - A137 Computer Equipment 27,000 27,000 29,000
041104 - A138 General 20,000 20,000 20,000
Total - Pakistan Meteorological Department
Peshawar 72,787,000 72,787,000 78,239,000
041104 Total - Meteorology 72,787,000 72,787,000 78,239,000
0411 Total - General Economic Affairs 72,787,000 72,787,000 78,239,000
041 Total - General Economic, Commercial and
Labour Affairs 72,787,000 72,787,000 78,239,000
04 Total - Economic Affairs 72,787,000 72,787,000 78,239,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 72,787,000 72,787,000 78,239,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
KA1229 PAKISTAN METEOROLOGICAL DEPARTMENT KARACHI:
041104 - A01 Employees Related Expenses 307,607,000 307,607,000 319,870,000
041104 - A011 Pay 831 808 172,513,000 172,513,000 205,716,000
041104 - A011-1 Pay of Officers (113) (114) (45,715,000) (45,715,000) (55,056,000)
041104 - A011-2 Pay of Other Staff (718) (694) (126,798,000) (126,798,000) (150,660,000)
041104 - A012 Allowances 135,094,000 135,094,000 114,154,000
041104 - A012-1 Regular Allowances (127,664,000) (127,664,000) (107,936,000)
041104 - A012-2 Other Allowances (Excluding TA) (7,430,000) (7,430,000) (6,218,000)
041104 - A03 Operating Expenses 36,031,000 36,031,000 39,505,000
041104 - A031 Fees 10,000 10,000 25,000
041104 - A032 Communications 5,727,000 5,727,000 6,258,000
041104 - A033 Utilities 7,057,000 7,057,000 7,038,000
041104 - A034 Occupancy Costs 14,355,000 14,355,000 15,820,000
041104 - A036 Motor Vehicles 58,000 58,000 58,000
041104 - A038 Travel & Transportation 3,625,000 3,625,000 4,390,000
041104 - A039 General 5,199,000 5,199,000 5,916,000Page 61
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
041104 - A04 Employees Retirement Benefits 6,286,000 6,286,000 7,600,000
041104 - A041 Pension 6,286,000 6,286,000 7,600,000
041104 - A05 Grants, Subsidies and Write off Loans 5,000 12,105,000 10,000
041104 - A052 Grants-Domestic 5,000 12,105,000 10,000
041104 - A06 Transfers 1,000 1,000 1,000
041104 - A063 Entertainments & Gifts 1,000 1,000 1,000
041104 - A09 Physical Assets 11,350,000 11,350,000 11,880,000
041104 - A092 Computer Equipment 365,000 365,000 450,000
041104 - A094 Other Stores and Stocks 7,000,000 7,000,000 7,000,000
041104 - A096 Purchase of Plant and Machinery 3,850,000 3,850,000 4,200,000
041104 - A097 Purchase of Furniture and Fixture 135,000 135,000 230,000
041104 - A12 Civil Works 351,000 351,000 600,000
041104 - A124 Buildings and Structure 351,000 351,000 600,000
041104 - A13 Repairs and Maintenance 1,732,000 1,732,000 2,173,000
041104 - A130 Transport 272,000 272,000 297,000
041104 - A131 Machinery and Equipment 545,000 545,000 725,000
041104 - A132 Furniture and Fixture 90,000 90,000 122,000
041104 - A133 Buildings and Structure 550,000 550,000 700,000
041104 - A137 Computer Equipment 225,000 225,000 254,000
041104 - A138 General 50,000 50,000 75,000
Total - Pakistan Meteorological Department
Karachi 363,363,000 375,463,000 381,639,000
041104 Total - Meteorology 363,363,000 375,463,000 381,639,000
0411 Total - General Economic Affairs 363,363,000 375,463,000 381,639,000
041 Total - General Economic, Commercial and
Labour Affairs 363,363,000 375,463,000 381,639,000
04 Total - Economic Affairs 363,363,000 375,463,000 381,639,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 363,363,000 375,463,000 381,639,000Page 62
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
QA0627 PAKISTAN METEOROLOGICAL DEPARTMENT QUETTA :
041104 - A01 Employees Related Expenses 63,458,000 63,458,000 73,179,000
041104 - A011 Pay 284 276 36,029,000 36,029,000 45,624,000
041104 - A011-1 Pay of Officers (16) (18) (4,600,000) (4,600,000) (7,608,000)
041104 - A011-2 Pay of Other Staff (268) (258) (31,429,000) (31,429,000) (38,016,000)
041104 - A012 Allowances 27,429,000 27,429,000 27,555,000
041104 - A012-1 Regular Allowances (26,433,000) (26,433,000) (26,702,000)
041104 - A012-2 Other Allowances (Excluding TA) (996,000) (996,000) (853,000)
041104 - A03 Operating Expenses 4,805,000 4,805,000 7,685,000
041104 - A031 Fees 4,000 4,000 10,000
041104 - A032 Communications 345,000 345,000 382,000
041104 - A033 Utilities 1,110,000 1,110,000 1,232,000
041104 - A034 Occupancy Costs 1,500,000 1,500,000 4,003,000
041104 - A036 Motor Vehicles 4,000 4,000 4,000
041104 - A038 Travel & Transportation 1,422,000 1,422,000 1,506,000
041104 - A039 General 420,000 420,000 548,000
041104 - A04 Employees Retirement Benefits 11,000 11,000 1,020,000
041104 - A041 Pension 11,000 11,000 1,020,000
041104 - A05 Grants, Subsidies and Write off Loans 5,000 5,005,000 59,000
041104 - A052 Grants-Domestic 5,000 5,005,000 59,000
041104 - A09 Physical Assets 370,000 370,000 686,000
041104 - A091 Purchase of Building 1,000
041104 - A092 Computer Equipment 170,000 170,000 135,000
041104 - A096 Purchase of Plant & Machinery 100,000 100,000 400,000
041104 - A097 Purchase of Furniture and Fixture 100,000 100,000 150,000
041104 - A12 Civil Works 750,000 750,000 1,140,000
041104 - A124 Buildings and Structure 750,000 750,000 1,140,000
041104 - A13 Repairs and Maintenance 535,000 535,000 1,577,000
041104 - A130 Transport 80,000 80,000 90,000
041104 - A131 Machinery and Equipment 60,000 60,000 100,000Page 63
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
041104 - A132 Furniture and Fixture 35,000 35,000 48,000
041104 - A133 Buildings and Structure 300,000 300,000 1,263,000
041104 - A137 Computer Equipment 45,000 45,000 56,000
041104 - A138 General 15,000 15,000 20,000
Total - Pakistan Meteorological Department
Quetta 69,934,000 74,934,000 85,346,000
041104 Total - Meteorology 69,934,000 74,934,000 85,346,000
0411 Total - General Economic Affairs 69,934,000 74,934,000 85,346,000
041 Total - General Economic, Commercial and
Labour Affairs 69,934,000 74,934,000 85,346,000
04 Total - Economic Affairs 69,934,000 74,934,000 85,346,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta 69,934,000 74,934,000 85,346,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
GL7026 PAKISTAN METEOROLOGICAL DEPARTMENT GILGIT :
041104 - A01 Employees Related Expenses 34,732,000 34,732,000 37,603,000
041104 - A011 Pay 116 118 18,825,000 18,825,000 22,396,000
041104 - A011-1 Pay of Officers (9) (8) (1,645,000) (1,645,000) (2,007,000)
041104 - A011-2 Pay of Other Staff (107) (110) (17,180,000) (17,180,000) (20,389,000)
041104 - A012 Allowances 15,907,000 15,907,000 15,207,000
041104 - A012-1 Regular Allowances (15,306,000) (15,306,000) (14,725,000)
041104 - A012-2 Other Allowances (Excluding TA) (601,000) (601,000) (482,000)
041104 - A03 Operating Expenses 3,839,000 3,839,000 2,468,000
041104 - A031 Fees 1,000 1,000
041104 - A032 Communications 229,000 229,000 199,000Page 64
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT --Concld.
041104 - A033 Utilities 1,302,000 1,302,000 1,128,000
041104 - A034 Occupancy Costs 257,000 257,000 201,000
041104 - A036 Motor Vehicles 5,000 5,000 5,000
041104 - A038 Travel & Transportation 1,826,000 1,826,000 677,000
041104 - A039 General 219,000 219,000 258,000
041104 - A04 Employees Retirement Benefits 1,159,000 1,159,000 330,000
041104 - A041 Pension 1,159,000 1,159,000 330,000
041104 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104 - A052 Grants Domestic 5,000 5,000 5,000
041104 - A09 Physical Assets 145,000 145,000 651,000
041104 - A092 Computer Equipment 55,000 55,000 221,000
041104 - A096 Purchase of Plant and Machinery 10,000 10,000 330,000
041104 - A097 Purchase of Furniture & Fixture 80,000 80,000 100,000
041104 - A12 Civil works 200,000 200,000 150,000
041104 - A124 Building and Structures 200,000 200,000 150,000
041104 - A13 Repairs and Maintenance 427,000 427,000 399,000
041104 - A130 Transport 100,000 100,000 50,000
041104 - A131 Machinery and Equipment 20,000 20,000 35,000
041104 - A132 Furniture and Fixture 25,000 25,000 25,000
041104 - A133 Buildings and Structure 250,000 250,000 250,000
041104 - A137 Computer Equipment 12,000 12,000 19,000
041104 - A138 General 20,000 20,000 20,000
Total - Pakistan Meteorological Department
Gilgit 40,507,000 40,507,000 41,606,000
041104 Total - Meteorology 40,507,000 40,507,000 41,606,000
0411 Total - General Economic Affairs 40,507,000 40,507,000 41,606,000
041 Total - General Economic, Commercial and
Labour Affairs 40,507,000 40,507,000 41,606,000
04 Total - Economic Affairs 40,507,000 40,507,000 41,606,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Gilgit 40,507,000 40,507,000 41,606,000Page 65
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041104 METEOROLOGY :
HQ3507 PAKISTAN METEOROLOGICAL DEPARTMENT
CONTRIBUTION AND SUBSCRIPTION :
041104 - A03 Operating Expenses 6,000,000 6,000,000 6,450,000
041104 - A039 General 6,000,000 6,000,000 6,450,000
Total - Pakistan Meteorological Department
Contribution and Subscription 6,000,000 6,000,000 6,450,000
041104 Total - Meteorology 6,000,000 6,000,000 6,450,000
0411 Total - General Economic Affairs 6,000,000 6,000,000 6,450,000
041 Total - General Economic, Commercial and
Labour Affairs 6,000,000 6,000,000 6,450,000
04 Total - Economic Affairs 6,000,000 6,000,000 6,450,000
Total - Chief Accounts Officer (Ministry of
Foreign Affairs) 6,000,000 6,000,000 6,450,000
TOTAL - DEMAND 1,027,937,000 1,070,037,000 1,079,287,0008 - 1 Capital Administration and Development Division 1st portion
Page 66
NO. 008._ CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 008
(FC21C47)
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Expenses of the CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
Voted Rs. 19,583,712,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
CABINET SECRETARIAT (CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 491,787,000 491,788,000 552,648,000
041 General Economic, Commercial and Labour Affairs 41,412,000 41,412,000 41,412,000
047 Other Industries 20,082,000 20,086,000 20,082,000
062 Community Development 2,197,000,000 2,364,566,000 2,213,566,000
073 Hospital Services 6,756,963,000 6,957,248,000 7,364,443,000
091 Pre. & Primary Education Affairs & Services 1,825,132,000 1,825,132,000 1,823,920,000
092 Secondary Education Affairs & Services 2,105,920,000 2,105,920,000 2,281,756,000
093 Tertiary Education Affairs and Services 3,700,652,000 3,717,761,000 4,134,516,000
094 Education Services Not definable by level 75,000,000 75,000,000 69,668,000
095 Subsidiary Services to Education 7,777,000 7,777,000
096 Administration 587,251,000 1,047,271,000 550,982,000
097 Education Affairs and Services not Elsewhere
Classified 6,995,000 6,995,000 6,995,000
107 Administration 39,679,000 39,524,000 39,679,000
108 Others 442,278,000 442,955,000 484,045,000
Total 18,297,928,000 19,143,435,000 19,583,712,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 11,010,512,000 11,118,831,000 11,833,743,000
A011 Pay 5,355,998,000 5,400,244,000 6,792,142,000
A011-1 Pay of Officers (3,458,750,000) (3,486,432,000) (4,507,449,000)
A011-2 Pay of Other Staff (1,897,248,000) (1,913,812,000) (2,284,693,000)
A012 Allowances 5,654,514,000 5,718,587,000 5,041,601,000
A012-1 Regular Allowances (5,297,422,000) (5,352,929,000) (4,648,952,000)
A012-2 Other Allowances (Excluding TA) (357,092,000) (365,658,000) (392,649,000)
A02 Project Pre-Investment Analysis 352,000 352,000 253,000
A03 Operating Expenses 5,687,426,000 5,842,505,000 5,920,800,000
A04 Employees Retirement Benefits 238,313,000 238,656,000 275,344,000
A05 Grants, Subsidies and Write off Loans 329,156,000 310,338,000 354,280,000
A06 Transfers 473,060,000 471,612,000 573,779,000
A09 Physical Assets 205,469,000 804,642,000 253,106,000
A12 Civil Works 1,000 875,000 10,004,000
A13 Repairs and Maintenance 353,639,000 355,624,000 362,403,000
Total 18,297,928,000 19,143,435,000 19,583,712,000Page 67
DIVISION
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011112 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION :
ID3571 ISLAMABAD CAPITAL TERRITORY, PRIVATE EDUCATIONAL
INSTITUTIONS, REGULATORY AUTHORITY :
011112 - A01 Employees Related Expenses 13,500,000 13,500,000 13,500,000
011112 - A011 Pay 6,500,000 6,500,000 6,500,000
011112 - A011-1 Pay of Officers (4,000,000) (4,000,000) (4,000,000)
011112 - A011-2 Pay of Other Staff (2,500,000) (2,500,000) (2,500,000)
011112 - A012 Allowances 7,000,000 7,000,000 7,000,000
011112 - A012-1 Regular Allowances (7,000,000) (7,000,000) (7,000,000)
011112 - A03 Operating Expenses 6,500,000 6,500,000 6,500,000
011112 - A039 General 6,500,000 6,500,000 6,500,000
Total - Islamabad Capital Territory, Private
Educational Institutions,
Regulatory Authority 20,000,000 20,000,000 20,000,000
ID5601 CAPITAL ADMINISTRATION AND DEVELOPMENT
DIVISION (MAIN) :
011112 - A01 Employees Related Expenses 143,035,000 143,036,000 141,479,000
011112 - A011 Pay 236 136 66,166,000 66,166,000 79,639,000
011112 - A011-1 Pay of Officers (92) (42) (41,726,000) (41,726,000) (52,696,000)
011112 - A011-2 Pay of Other Staff (144) (94) (24,440,000) (24,440,000) (26,943,000)
011112 - A012 Allowances 76,869,000 76,870,000 61,840,000
011112 - A012-1 Regular Allowances (64,569,000) (64,570,000) (50,480,000)
011112 - A012-2 Other Allowances (Excluding TA) (12,300,000) (12,300,000) (11,360,000)
011112 - A03 Operating Expenses 43,755,000 43,755,000 43,455,000
011112 - A032 Communications 7,901,000 7,901,000 7,901,000
011112 - A033 Utilities 1,002,000 1,002,000 1,002,000
011112 - A034 Occupancy Costs 15,201,000 15,201,000 15,201,000
011112 - A037 Consultancy and Contractual Work 100,000 100,000 100,000
011112 - A038 Travel & Transportation 9,300,000 9,300,000 10,000,000
011112 - A039 General 10,251,000 10,251,000 9,251,000
011112 - A04 Employees Retirement Benefits 11,700,000 11,700,000 50,117,000
011112 - A041 Pension 11,700,000 11,700,000 50,117,000
011112 - A05 Grants, Subsidies and Write off Loans 170,895,000 170,895,000 194,895,000
011112 - A052 Grants-Domestic 170,895,000 170,895,000 194,895,000
011112 - A06 Transfers 2,200,000 2,200,000 2,500,000
011112 - A061 Scholarships 1,000,000 1,000,000 1,000,000Page 68
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
011112 - A063 Entertainment & Gifts 1,200,000 1,200,000 1,500,000
011112 - A09 Physical Assets 4,702,000 4,702,000 4,702,000
011112 - A092 Computer Equipment 2,501,000 2,501,000 2,501,000
011112 - A095 Purchase of Transport 1,000 1,000 1,000
011112 - A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,200,000
011112 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011112 - A13 Repairs and Maintenance 5,500,000 5,500,000 5,500,000
011112 - A130 Transport 1,800,000 1,800,000 1,800,000
011112 - A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000
011112 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011112 - A133 Buildings and Structure 200,000 200,000 200,000
011112 - A137 Computer Equipment 1,300,000 1,300,000 1,300,000
Total - Capital Administration and Development
Division (Main) 381,787,000 381,788,000 442,648,000
ID7155 GRANT FOR PRIME MINISTER'S SCHOLARSHIPS PROGRAMME
FOR TALENTED STUDENTS OF BALOCHISTAN :
011112 - A03 Operating Expenses 90,000,000 90,000,000 90,000,000
011112 - A039 General 90,000,000 90,000,000 90,000,000
Total - Grant for Prime Minister's Scholarships
Programme for Talented Students
of Balochistan 90,000,000 90,000,000 90,000,000
011112 Total - Capital Administration and Development
Division 491,787,000 491,788,000 552,648,000
0111 Total - Executive and Legislative Organs 491,787,000 491,788,000 552,648,000
011 Total - Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 491,787,000 491,788,000 552,648,000
01 Total-General Public Service 491,787,000 491,788,000 552,648,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND
LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041350 OTHERS :
ID6117 DIRECTORATE OF WORKERS EDUCATION, ISLAMABAD :
041350 - A01 Employees Related Expenses 25,995,000 25,995,000 25,995,000
041350 - A011 Pay 57 57 13,269,000 13,269,000 13,269,000
041350 - A011-1 Pay of Officers (16) (16) (7,520,000) (7,520,000) (7,520,000)
041350 - A011-2 Pay of Other Staff (41) (41) (5,749,000) (5,749,000) (5,749,000)
041350 - A012 Allowances ` 12,726,000 12,726,000 12,726,000
041350 - A012-1 Regular Allowances (11,253,000) (11,253,000) 11,054,000
041350 - A012-2 Other Allowances (Excluding TA) (1,473,000) (1,473,000) (1,672,000)
041350 A02 Project Pre-Investment Analysis 100,000 100,000 1,000Page 69
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
041350 A022 Research, Surveys & Exploratory Operations 100,000 100,000 1,000
041350 - A03 Operating Expenses 11,294,000 11,294,000 10,443,000
041350 - A032 Communications 360,000 360,000 310,000
041350 - A033 Utilities 910,000 910,000 626,000
041350 - A034 Occupancy Costs 3,644,000 3,644,000 3,641,000
041350 - A038 Travel & Transportation 1,545,000 1,545,000 1,440,000
041350 - A039 General 4,835,000 4,835,000 4,426,000
041350 - A04 Employees Retirement Benefits 1,200,000 1,200,000 2,520,000
041350 - A041 Pension 1,200,000 1,200,000 2,520,000
041350 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 1,000
041350 - A052 Grants-Domestic 20,000 20,000 1,000
041350 - A06 Transfers 300,000 300,000 300,000
041350 - A063 Entertainment & Gifts 300,000 300,000 300,000
041350 - A09 Physical Assets 1,207,000 1,207,000 1,001,000
041350 A092 Computer Equipment 200,000 200,000 200,000
041350 A095 Purchase of Transport 7,000 7,000 1,000
041350 - A096 Purchase of Plant and Machinery 800,000 800,000 600,000
041350 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041350 - A13 Repairs and Maintenance 1,296,000 1,296,000 1,151,000
041350 - A130 Transport 500,000 500,000 500,000
041350 - A131 Machinery and Equipment 246,000 246,000 300,000
041350 - A132 Furniture and Fixture 150,000 150,000 150,000
041350 A133 Buildings and Structure 200,000 200,000 1,000
041350 - A137 Computer Equipment 200,000 200,000 200,000
Total - Directorate of Workers Education,
Islamabad 41,412,000 41,412,000 41,412,000
041350 Total - Others 41,412,000 41,412,000 41,412,000
0413 Total - General Labour Affairs 41,412,000 41,412,000 41,412,000
041 Total - General Economic, Commercial
and Labour Affairs 41,412,000 41,412,000 41,412,000
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047202 TOURISM :
ID6980 DEPARTMENT OF TOURIST SERVICES, ISLAMABAD :
047202 - A01 Employees Related Expenses 15,716,000 15,719,000 16,275,000
047202 - A011 Pay 37 37 8,900,000 8,901,000 10,284,000
047202 - A011-1 Pay of Officers (12) (12) (5,208,000) (5,209,000) (6,103,000)
047202 - A011-2 Pay of Other Staff (25) (25) (3,692,000) (3,692,000) (4,181,000)
047202 - A012 Allowances 6,816,000 6,818,000 5,991,000
047202 - A012-1 Regular Allowances (5,625,000) (5,627,000) (5,069,000)
047202 - A012-2 Other Allowances (Excluding TA) (1,191,000) (1,191,000) (922,000)Page 70
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
047202 - A03 Operating Expenses 3,807,000 3,807,000 2,769,000
047202 - A032 Communications 305,000 305,000 201,000
047202 - A033 Utilities 3,000 3,000 3,000
047202 - A034 Occupancy Costs 2,502,000 2,502,000 2,002,000
047202 - A038 Travel & Transportation 621,000 621,000 371,000
047202 - A039 General 376,000 376,000 192,000
047202 - A04 Employees Retirement Benefits 157,000 158,000 806,000
047202 - A041 Pension 157,000 158,000 806,000
047202 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
047202 - A052 Grants-Domestic 1,000 1,000 1,000
047202 - A09 Physical Assets 221,000 221,000 131,000
047202 - A092 Computer Equipment 120,000 120,000 60,000
047202 - A095 Purchase of Transport 1,000 1,000 1,000
047202 - A096 Purchase of Plant and Machinery 50,000 50,000 40,000
047202 - A097 Purchase of Furniture and Fixture 50,000 50,000 30,000
047202 - A13 Repairs and Maintenance 180,000 180,000 100,000
047202 - A130 Transport 50,000 50,000 40,000
047202 - A131 Machinery and Equipment 50,000 50,000 10,000
047202 - A132 Furniture and Fixture 30,000 30,000 20,000
047202 - A137 Computer Equipment 50,000 50,000 30,000
Total - Department of Tourist Services,
Islamabad 20,082,000 20,086,000 20,082,000
047202 Total - Tourism 20,082,000 20,086,000 20,082,000
0472 Total - Other Industries 20,082,000 20,086,000 20,082,000
047 Total - Other Industries 20,082,000 20,086,000 20,082,000
04 Total - Economic Affairs 61,494,000 61,498,000 61,494,000
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062101 ADMINISTRATION :
ID8331 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (OTHER BUILDING) :
062101 - A01 Employees Related Expenses 560,338,000 560,338,000 560,338,000
062101 - A011 Pay 199,549,000 199,549,000 199,549,000
062101 - A011-1 Pay of Officers (26,093,000) (26,093,000) (26,093,000)
062101 - A011-2 Pay of Other Staff (173,456,000) (173,456,000) (173,456,000)
062101 - A012 Allowances 360,789,000 360,789,000 360,789,000
062101 - A012-1 Regular Allowances (340,724,000) (340,724,000) (340,724,000)
062101 - A012-2 Other Allowances (Excluding TA) (20,065,000) (20,065,000) (20,065,000)Page 71
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062101 - A03 Operating Expenses 576,270,000 646,270,000 576,270,000
062101 - A033 Utilities 315,000,000 315,000,000 315,000,000
062101 - A039 General 261,270,000 331,270,000 261,270,000
Total - Capital Development Authority
Islamabad (Other Building) 1,136,608,000 1,206,608,000 1,136,608,000
ID8332 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (PARLIAMENT BUILDING) :
062101 - A01 Employees Related Expenses 100,230,000 100,230,000 100,230,000
062101 - A011 Pay 28,917,000 28,917,000 28,917,000
062101 - A011-1 Pay of Officers (5,034,000) (5,034,000) (5,034,000)
062101 - A011-2 Pay of Other Staff (23,883,000) (23,883,000) (23,883,000)
062101 - A012 Allowances 71,313,000 71,313,000 71,313,000
062101 - A012-1 Regular Allowances (66,063,000) (66,063,000) (66,063,000)
062101 - A012-2 Other Allowances (Excluding TA) (5,250,000) (5,250,000) (5,250,000)
062101 - A03 Operating Expenses 195,465,000 195,465,000 195,465,000
062101 - A033 Utilities 89,000,000 89,000,000 89,000,000
062101 - A039 General 106,465,000 106,465,000 106,465,000
062101 - A09 Physical Assets 81,000,000
062101 - A096 Purchase of Plant and Machinery 81,000,000
Total - Capital Development Authority
Islamabad (Parliament Building) 295,695,000 376,695,000 295,695,000
ID8333 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (AGPR BUILDING) :
062101 - A03 Operating Expenses 39,355,000 39,355,000 39,355,000
062101 - A039 General 39,355,000 39,355,000 39,355,000
Total - Capital Development Authority
Islamabad (AGPR Building) 39,355,000 39,355,000 39,355,000
ID8334 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (AIWAN-E-SADAR) :
062101 - A01 Employees Related Expenses 99,888,000 99,888,000 99,888,000
062101 - A011 Pay 43,001,000 43,001,000 43,001,000
062101 - A011-1 Pay of Officers (5,714,000) (5,714,000) (5,714,000)
062101 - A011-2 Pay of Other Staff (37,287,000) (37,287,000) (37,287,000)
062101 - A012 Allowances 56,887,000 56,887,000 56,887,000
062101 - A012-1 Regular Allowances (46,301,000) (46,301,000) (46,301,000)
062101 - A012-2 Other Allowances (Excluding TA) (10,586,000) (10,586,000) (10,586,000)Page 72
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062101 - A03 Operating Expenses 189,679,000 189,679,000 189,679,000
062101 - A033 Utilities 82,000,000 82,000,000 82,000,000
062101 - A039 General 107,679,000 107,679,000 107,679,000
Total - Capital Development Authority Islamabad
(Aiwan-e-Sadar Building) 289,567,000 289,567,000 289,567,000
ID8335 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (PARLIAMENT LODGES) :
062101 - A01 Employees Related Expenses 80,403,000 80,403,000 80,403,000
062101 - A011 Pay 27,804,000 27,804,000 27,804,000
062101 - A011-1 Pay of Officers (9,551,000) (9,551,000) (9,551,000)
062101 - A011-2 Pay of Other Staff (18,253,000) (18,253,000) (18,253,000)
062101 - A012 Allowances 52,599,000 52,599,000 52,599,000
062101 - A012-1 Regular Allowances (49,799,000) (49,799,000) (49,799,000)
062101 - A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (2,800,000)
062101 - A03 Operating Expenses 206,640,000 206,640,000 206,640,000
062101 - A033 Utilities 12,000,000 12,000,000 12,000,000
062101 - A039 General 194,640,000 194,640,000 194,640,000
Total - Capital Development Authority Islamabad
(Parliament Lodges) 287,043,000 287,043,000 287,043,000
ID8336 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (PAK CHINA FRIENDSHIP CENTER) :
062101 - A01 Employees Related Expenses 200,000 200,000 200,000
062101 - A011 Pay 80,000 80,000 80,000
062101 - A011-2 Pay of Other Staff (80,000) (80,000) (80,000)
062101 - A012 Allowances 120,000 120,000 120,000
062101 - A012-1 Regular Allowances (120,000) (120,000) (120,000)
062101 - A03 Operating Expenses 16,174,000 16,174,000 16,174,000
062101 - A033 Utilities 9,800,000 9,800,000 9,800,000
062101 - A039 General 6,374,000 6,374,000 6,374,000
Total - Capital Development Authority Islamabad
(Pak China Friendship Center) 16,374,000 16,374,000 16,374,000
ID8337 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (CABINET BLOCK) :
062101 - A01 Employees Related Expenses 52,566,000 52,566,000 52,566,000
062101 - A011 Pay 19,989,000 19,989,000 19,989,000
062101 - A011-1 Pay of Officers (611,000) (611,000) (611,000)
062101 - A011-2 Pay of Other Staff (19,378,000) (19,378,000) (19,378,000)Page 73
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062101 - A012 Allowances 32,577,000 32,577,000 32,577,000
062101 - A012-1 Regular Allowances (16,127,000) (16,127,000) (16,127,000)
062101 - A012-2 Other Allowances (Excluding TA) (16,450,000) (16,450,000) (16,450,000)
062101 - A03 Operating Expenses 65,000,000 65,000,000 65,000,000
062101 - A033 Utilities 40,000,000 40,000,000 40,000,000
062101 - A039 General 25,000,000 25,000,000 25,000,000
Total - Capital Development Authority
Islamabad (Cabinet Block) 117,566,000 117,566,000 117,566,000
ID8338 CAPITAL DEVELOPMENT AUTHORITY
ISLAMABAD (NATIONAL MONUMENT OF PAKISTAN) :
062101 - A01 Employees Related Expenses 636,000 636,000 636,000
062101 - A011 Pay 200,000 200,000 200,000
062101 - A011-2 Pay of Other Staff (200,000) (200,000) (200,000)
062101 - A012 Allowances 436,000 436,000 436,000
062101 - A012-1 Regular Allowances (436,000) (436,000) (436,000)
062101 - A03 Operating Expenses 14,156,000 14,156,000 14,156,000
062101 - A033 Utilities 5,100,000 5,100,000 5,100,000
062101 - A039 General 9,056,000 9,056,000 9,056,000
Total - Capital Development Authority Islamabad
(National Monument of Pakistan) 14,792,000 14,792,000 14,792,000
ID9973 ISLAMABAD WILDLIFE MANAGEMENT BOARD :
062101 - A01 Employees Related Expenses 4,300,000 8,328,000
062101 - A011 Pay 2,300,000 4,997,000
062101 - A011-1 Pay of Officer (1,200,000) (2,736,000)
062101 - A011-2 Pay of Other Staff (1,100,000) (2,261,000)
062101 - A012 Allowances 2,000,000 3,331,000
062101 - A012-1 Regular Allowances (2,000,000) (3,331,000)
062101 - A03 Operating Expenses 12,266,000 8,238,000
062101 - A039 General 12,266,000 8,238,000
Total - Islamabad Wildlife Management
Board 16,566,000 16,566,000
062101 Total - Administration 2,197,000,000 2,364,566,000 2,213,566,000
0621 Total - Urban Development 2,197,000,000 2,364,566,000 2,213,566,000
062 Total - Community Development 2,197,000,000 2,364,566,000 2,213,566,000
06 Total - Housing and Community Amenities 2,197,000,000 2,364,566,000 2,213,566,000Page 74
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
07 HEALTH :
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID6097 FEDERAL GOVERNMENT POLYCLINIC, ISLAMABAD:
073101 - A01 Employees Related Expenses 961,557,000 961,557,000 1,026,934,000
073101 - A011 Pay 1764 1864 327,751,000 327,751,000 465,438,000
073101 - A011-1 Pay of Officers (671) (783) (191,447,000) (191,447,000) (274,815,000)
073101 - A011-2 Pay of Other Staff (1093) (1081) (136,304,000) (136,304,000) (190,623,000)
073101 - A012 Allowances 633,806,000 633,806,000 561,496,000
073101 - A012-1 Regular Allowances (617,375,000) (617,375,000) (543,795,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (16,431,000) (16,431,000) (17,701,000)
073101 - A03 Operating Expenses 759,683,000 759,683,000 730,500,000
073101 - A032 Communications 5,010,000 5,010,000 4,050,000
073101 - A033 Utilities 55,300,000 55,300,000 62,800,000
073101 - A034 Occupancy Costs 62,968,000 62,968,000 52,968,000
073101 - A037 Consultancy and Contractual Work 1,000 1,000 1,000
073101 - A038 Travel and Transportation 9,900,000 9,900,000 8,400,000
073101 - A039 General 626,504,000 626,504,000 602,281,000
073101 - A04 Employees Retirement Benefits 22,817,000 22,817,000 17,817,000
073101 - A041 Pension 22,817,000 22,817,000 17,817,000
073101 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 33,000,000
073101 - A052 Grants-Domestic 5,000,000 5,000,000 33,000,000
073101 - A06 Transfers 71,523,000 71,523,000 133,083,000
073101 - A061 Scholarships 71,523,000 71,523,000 133,083,000
073101 - A09 Physical Assets 57,502,000 57,502,000 35,502,000
073101 - A092 Computer Equipment 1,501,000 1,501,000 1,501,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 52,500,000 52,500,000 30,500,000
073101 - A097 Purchase of Furniture & Fixture 3,500,000 3,500,000 3,500,000
073101 - A13 Repairs and Maintenance 61,000,000 61,000,000 61,000,000
073101 - A130 Transport 2,500,000 2,500,000 2,500,000
073101 - A131 Machinery and Equipment 32,000,000 32,000,000 32,000,000
073101 - A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
073101 - A133 Buildings and Structure 24,000,000 24,000,000 24,000,000
073101 - A137 Computer Equipment 500,000 500,000 500,000
Total - Federal Government Polyclinic,
Islamabad 1,939,082,000 1,939,082,000 2,037,836,000Page 75
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6098 PARLIAMENT HOUSE AND GOVERNMENT HOSTEL
DISPENSARIES, ISLAMABAD :
073101 - A03 Operating Expenses 158,417,000 158,417,000 158,417,000
073101 - A039 General 158,417,000 158,417,000 158,417,000
Total - Parliament House and Government
Hostel Dispensaries, Islamabad 158,417,000 158,417,000 158,417,000
ID6099 PAKISTAN INSTITUTE OF MEDICAL
SCIENCES, ISLAMABAD :
073101 - A01 Employees Related Expenses 1,283,127,000 1,283,127,000 1,373,749,000
073101 - A011 Pay 2362 2430 483,911,000 483,911,000 614,764,000
073101 - A011-1 Pay of Officers (1020) (1051) (286,710,000) (286,710,000) (381,745,000)
073101 - A011-2 Pay of Other Staff (1342) (1379) (197,201,000) (197,201,000) (233,019,000)
073101 - A012 Allowances 799,216,000 799,216,000 758,985,000
073101 - A012-1 Regular Allowances (779,935,000) (779,935,000) (735,482,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (19,281,000) (19,281,000) (23,503,000)
073101 - A03 Operating Expenses 706,904,000 706,904,000 729,404,000
073101 - A032 Communications 4,100,000 4,100,000 3,600,000
073101 - A033 Utilities 165,500,000 165,500,000 120,500,000
073101 - A034 Occupancy Costs 105,200,000 105,200,000 135,200,000
073101 - A038 Travel and Transportation 22,002,000 22,002,000 27,002,000
073101 - A039 General 410,102,000 410,102,000 443,102,000
073101 - A04 Employees Retirement Benefits 28,001,000 28,001,000 34,001,000
073101 - A041 Pension 28,001,000 28,001,000 34,001,000
073101 - A05 Grants, Subsidies and Write off Loans 19,438,000 19,438,000 20,000,000
073101 - A052 Grants-Domestic 19,438,000 19,438,000 20,000,000
073101 - A06 Transfers 290,275,000 290,275,000 316,276,000
073101 - A061 Scholarships 290,075,000 290,075,000 316,076,000
073101 - A063 Entertainment & Gifts 200,000 200,000 200,000
073101 - A09 Physical Assets 15,501,000 15,501,000 16,825,000
073101 - A092 Computer Equipment 2,500,000 2,500,000 2,500,000
073101 - A094 Other Stores and Stocks 1,000,000 1,000,000 1,000,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 10,000,000 10,000,000 10,324,000
073101 - A097 Purchase of Furniture & Fixture 2,000,000 2,000,000 3,000,000
073101 - A13 Repairs and Maintenance 99,401,000 99,401,000 102,701,000
073101 - A130 Transport 7,000,000 7,000,000 7,000,000
073101 - A131 Machinery and Equipment 50,000,000 50,000,000 38,000,000Page 76
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A132 Furniture and Fixture 1,500,000 1,500,000 1,500,000
073101 - A133 Buildings and Structure 40,000,000 40,000,000 55,000,000
073101 - A136 Roads, Highways and Bridges 1,000 1,000 1,000
073101 - A137 Computer Equipment 500,000 500,000 800,000
073101 - A138 General 300,000 300,000 300,000
073101 - A139 Telecommunication Works 100,000 100,000 100,000
Total - Pakistan Institute of Medical
Sciences, Islamabad 2,442,647,000 2,442,647,000 2,592,956,000
ID6100 CHILDREN HOSPITAL (PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 378,494,000 378,494,000 382,473,000
073101 - A011 Pay 642 642 139,751,000 139,451,000 157,751,000
073101 - A011-1 Pay of Officers (253) (253) (88,098,000) (87,798,000) (98,098,000)
073101 - A011-2 Pay of Other Staff (389) (389) (51,653,000) (51,653,000) (59,653,000)
073101 - A012 Allowances 238,743,000 239,043,000 224,722,000
073101 - A012-1 Regular Allowances (228,942,000) (229,242,000) (214,921,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (9,801,000) (9,801,000) (9,801,000)
073101 - A03 Operating Expenses 171,311,000 171,311,000 174,746,000
073101 - A032 Communications 1,000,000 1,000,000 1,000,000
073101 - A033 Utilities 35,000,000 35,000,000 30,000,000
073101 - A034 Occupancy Costs 27,010,000 27,010,000 30,010,000
073101 - A038 Travel and Transportation 3,501,000 3,501,000 1,800,000
073101 - A039 General 104,800,000 104,800,000 111,936,000
073101 - A04 Employees Retirement Benefits 9,800,000 9,800,000 7,656,000
073101 - A041 Pension 9,800,000 9,800,000 7,656,000
073101 - A05 Grants, Subsidies and Write off Loans 3,002,000 3,002,000 2,002,000
073101 - A052 Grants-Domestic 3,002,000 3,002,000 2,002,000
073101 - A06 Transfers 6,018,000 6,018,000 8,020,000
073101 - A061 Scholarships 6,000,000 6,000,000 8,000,000
073101 - A063 Entertainments & Gifts 18,000 18,000 20,000
073101 - A09 Physical Assets 3,804,000 3,804,000 4,000,000
073101 - A092 Computer Equipment 500,000 500,000 500,000
073101 - A094 Other Stores and Stocks 1,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 2,802,000 2,802,000 3,000,000
073101 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
073101 - A13 Repairs and Maintenance 7,701,000 7,701,000 9,635,000
073101 - A130 Transport 100,000 100,000
073101 - A131 Machinery and Equipment 3,000,000 3,000,000 4,000,000
073101 - A132 Furniture and Fixture 300,000 300,000 300,000
073101 - A133 Buildings and Structure 4,001,000 4,001,000 5,000,000Page 77
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A137 Computer Equipment 100,000 100,000 135,000
073101 - A138 General 100,000 100,000 100,000
073101 - A139 Telecommunication Works 100,000 100,000 100,000
Total - Children Hospital (PIMS), Islamabad 580,130,000 580,130,000 588,532,000
ID6101 MOTHER AND CHILD HEALTH CARE CENTRE, ISLAMABAD :
073101 - A01 Employees Related Expenses 200,766,000 200,766,000 214,573,000
073101 - A011 Pay 343 343 77,492,000 77,492,000 96,796,000
073101 - A011-1 Pay of Officers (131) (131) (44,484,000) (44,484,000) (55,776,000)
073101 - A011-2 Pay of Other Staff (212) (212) (33,008,000) (33,008,000) (41,020,000)
073101 - A012 Allowances 123,274,000 123,274,000 (117,777,000)
073101 - A012-1 Regular Allowances (119,554,000) (119,554,000) (113,577,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (3,720,000) (3,720,000) (4,200,000)
073101 - A03 Operating Expenses 69,759,000 69,759,000 75,414,000
073101 - A032 Communications 501,000 501,000 500,000
073101 - A033 Utilities 5,001,000 5,001,000 5,001,000
073101 - A034 Occupancy Costs 16,001,000 16,001,000 16,010,000
073101 - A036 Motor Vehicles 1,000 1,000
073101 - A038 Travel and Transportation 1,403,000 1,403,000 1,380,000
073101 - A039 General 46,852,000 46,852,000 52,523,000
073101 A04 Employees Retirement Benefits 3,201,000 3,201,000 3,201,000
073101 A041 Pension 3,201,000 3,201,000 3,201,000
073101 A05 Grants, Subsidies and Write off Loans 1,002,000 1,002,000 1,002,000
073101 A052 Grants-Domestic 1,002,000 1,002,000 1,002,000
073101 - A06 Transfers 25,010,000 25,010,000 25,010,000
073101 - A061 Scholarships 25,000,000 25,000,000 25,000,000
073101 - A063 Entertainment & Gifts 10,000 10,000 10,000
073101 - A09 Physical Assets 950,000 950,000 899,000
073101 - A092 Computer Equipment 199,000 199,000 199,000
073101 - A094 Other Stores and Stocks 50,000 50,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
073101 - A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
073101 - A13 Repairs and Maintenance 7,314,000 7,314,000 7,785,000
073101 - A130 Transport 100,000 100,000 50,000
073101 - A131 Machinery and Equipment 6,000,000 6,000,000 6,000,000
073101 - A132 Furniture and Fixture 200,000 200,000 200,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000 1,500,000
073101 - A136 Roads, Highways and Bridges 1,000 1,000
073101 - A137 Computer Equipment 1,000 1,000Page 78
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A138 General 1,000 1,000 20,000
073101 - A139 Telecommunication Works 11,000 11,000 15,000
Total - Mother and Child Health Care Centre,
Islamabad 308,002,000 308,002,000 327,884,000
ID6102 BURN CARE CENTRE (PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 70,975,000 70,975,000 75,676,000
073101 - A011 Pay 177 177 26,621,000 26,621,000 31,531,000
073101 - A011-1 Pay of Officers (70) (70) (16,613,000) (16,613,000) (18,023,000)
073101 - A011-2 Pay of Other Staff (107) (107) (10,008,000) (10,008,000) (13,508,000)
073101 - A012 Allowances 44,354,000 44,354,000 44,145,000
073101 - A012-1 Regular Allowances (41,852,000) (41,852,000) (41,645,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,502,000) (2,502,000) (2,500,000)
073101 - A03 Operating Expenses 43,225,000 43,225,000 48,073,000
073101 - A032 Communications 151,000 151,000 150,000
073101 - A033 Utilities 2,002,000 2,002,000 7,500,000
073101 - A034 Occupancy Costs 9,001,000 9,001,000 8,000,000
073101 - A038 Travel and Transportation 953,000 953,000 200,000
073101 - A039 General 31,118,000 31,118,000 32,223,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101 - A052 Grants-Domestic 1,000 1,000 1,000
073101 - A06 Transfers 50,000 50,000 50,000
073101 - A063 Entertainment & Gifts 50,000 50,000 50,000
073101 - A09 Physical Assets 1,752,000 1,752,000 315,000
073101 - A092 Computer Equipment 500,000 500,000 115,000
073101 - A094 Other Stores and Stocks 1,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 100,000
073101 - A097 Purchase of Furniture & Fixture 250,000 250,000 100,000
073101 - A13 Repairs and Maintenance 6,301,000 6,301,000 5,800,000
073101 - A130 Transport 1,000 1,000
073101 - A131 Machinery and Equipment 5,000,000 5,000,000 5,000,000
073101 - A132 Furniture and Fixture 100,000 100,000 100,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000 500,000
073101 - A137 Computer Equipment 100,000 100,000 100,000
073101 - A138 General 100,000 100,000 100,000
Total - Burn Care Centre (PIMS),
Islamabad 122,304,000 122,304,000 129,915,000Page 79
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6103 COLLEGE OF NURSING AND MEDICAL TECHNOLOGIES,
(PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 44,003,000 44,003,000 44,649,000
073101 - A011 Pay 98 98 15,451,000 15,451,000 19,507,000
073101 - A011-1 Pay of Officers (21) (21) (6,300,000) (6,300,000) (6,647,000)
073101 - A011-2 Pay of Other Staff (77) (77) (9,151,000) (9,151,000) (12,860,000)
073101 - A012 Allowances 28,552,000 28,552,000 25,142,000
073101 - A012-1 Regular Allowances (27,701,000) (27,701,000) (24,041,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (851,000) (851,000) (1,101,000)
073101 - A03 Operating Expenses 22,766,000 22,766,000 21,777,000
073101 - A032 Communications 180,000 180,000 180,000
073101 - A033 Utilities 15,986,000 15,986,000 14,847,000
073101 - A034 Occupancy Costs 3,600,000 3,600,000 3,800,000
073101 - A038 Travel and Transportation 500,000 500,000 450,000
073101 - A039 General 2,500,000 2,500,000 2,500,000
073101 A04 Employees Retirement Benefits 3,700,000 3,700,000 3,200,000
073101 A041 Pension 3,700,000 3,700,000 3,200,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 4,000,000
073101 - A052 Grants-Domestic 1,000,000 1,000,000 4,000,000
073101 - A06 Transfers 30,000 30,000 32,000
073101 - A063 Entertainment & Gifts 30,000 30,000 32,000
073101 - A09 Physical Assets 550,000 550,000 550,000
073101 - A092 Computer Equipment 300,000 300,000 300,000
073101 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
073101 - A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
073101 - A13 Repairs and Maintenance 1,215,000 1,215,000 1,360,000
073101 - A130 Transport 200,000 200,000 100,000
073101 - A131 Machinery and Equipment 175,000 175,000 200,000
073101 - A132 Furniture and Fixture 60,000 60,000 60,000
073101 - A133 Buildings and Structure 700,000 700,000 900,000
073101 - A137 Computer Equipment 50,000 50,000 50,000
073101 - A138 General 30,000 30,000 50,000
Total - College of Nursing and Medical
Technologies (PIMS) Islamabad 73,264,000 73,264,000 75,568,000
ID6108 NATIONAL INSTITUTE OF REHABILITATION
MEDICINES ISLAMABAD :
073101 - A01 Employees Related Expenses 193,022,000 193,022,000 196,241,000
073101 - A011 Pay 306 306 71,497,000 71,497,000 86,755,000Page 80
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A011-1 Pay of Officers (154) (154) (48,478,000) (48,478,000) (48,478,000)
073101 - A011-2 Pay of Other Staff (152) (152) (23,019,000) (23,019,000) (38,277,000)
073101 - A012 Allowances 121,525,000 121,525,000 109,486,000
073101 - A012-1 Regular Allowances (118,873,000) (118,873,000) (106,284,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (2,652,000) (2,652,000) (3,202,000)
073101 - A03 Operating Expenses 46,662,000 45,828,000 50,869,000
073101 - A032 Communications 606,000 606,000 606,000
073101 - A033 Utilities 6,050,000 3,550,000 6,650,000
073101 - A034 Occupancy Costs 15,030,000 15,030,000 19,727,000
073101 - A038 Travel and Transportation 4,610,000 4,610,000 2,520,000
073101 - A039 General 20,366,000 22,032,000 21,366,000
073101 - A04 Employees Retirement Benefits 402,000 736,000 1,511,000
073101 - A041 Pension 402,000 736,000 1,511,000
073101 - A05 Grants, Subsidies and Write off Loans 500,000 900,000 500,000
073101 - A052 Grants-Domestic 500,000 900,000 500,000
073101 - A06 Transfers 1,930,000 730,000 700,000
073101 - A061 Scholarships 1,730,000 530,000 600,000
073101 - A063 Entertainment & Gifts 200,000 200,000 100,000
073101 - A09 Physical Assets 3,596,000 4,596,000 3,596,000
073101 - A092 Computer Equipment 95,000 95,000 95,000
073101 A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 3,000,000 3,000,000 2,500,000
073101 - A097 Purchase of Furniture & Fixture 500,000 1,500,000 1,000,000
073101 - A13 Repairs and Maintenance 12,505,000 12,805,000 12,135,000
073101 - A130 Transport 500,000 800,000 800,000
073101 - A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000
073101 - A132 Furniture and Fixture 400,000 400,000 200,000
073101 - A133 Buildings and Structure 1,500,000 1,500,000 1,000,000
073101 - A137 Computer Equipment 105,000 105,000 135,000
Total - National Institute of Rehabilitation
Medicines Islamabad 258,617,000 258,617,000 265,552,000
ID6130 PROVISION FOR MONITORING AUTHORITY FOR TRANSPLANTATION
OF HUMAN ORGANS AND TISSUES, ISLAMABAD :
073101 - A01 Employees Related Expenses 47,050,000 47,050,000
073101 - A011 Pay 12,650,000 12,650,000
073101 - A011-1 Pay of Officers (2,800,000) (2,800,000)
073101 - A011-2 Pay of Other Staff (9,850,000) (9,850,000)
073101 - A012 Allowances 34,400,000 34,400,000Page 81
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A012-1 Regular Allowances (34,400,000) (34,400,000)
073101 - A03 Operating Expenses 4,450,000 4,450,000
073101 - A039 General 4,450,000 4,450,000
Total - Provision for Monitoring Authority for
Transplantation of Human Organs and
Tissues, Islamabad 51,500,000 51,500,000
ID6185 PROVISION FOR NATIONAL INSTITUTE OF
HEART DISEASE (AFIC), RAWALPINDI :
073101 - A03 Operating Expenses 200,000,000 200,000,000 250,000,000
073101 - A039 General 200,000,000 200,000,000 250,000,000
Total - Provision for National Institute of
Heart Disease (AFIC), Rawalpindi 200,000,000 200,000,000 250,000,000
ID6186 PROVISION FOR AL-SHAFA EYE TRUST
HOSPITAL, RAWALPINDI :
073101 - A03 Operating Expenses 155,000,000 155,000,000 155,000,000
073101 - A039 General 155,000,000 155,000,000 155,000,000
Total - Provision for Al-Shafa Eye Trust
Hospital, Rawalpindi 155,000,000 155,000,000 155,000,000
ID8339 CARDIAC CARE CENTRE (PIMS), ISLAMABAD :
073101 - A01 Employees Related Expenses 20,000,000 20,000,000 21,950,000
073101 - A011 Pay 137 142 7,500,000 7,500,000 7,800,000
073101 - A011-1 Pay of Officers (101) (56) (5,000,000) (5,000,000) (5,025,000)
073101 - A011-2 Pay of Other Staff (36) (86) (2,500,000) (2,500,000) (2,775,000)
073101 - A012 Allowances 12,500,000 12,500,000 14,150,000
073101 - A012-1 Regular Allowances (11,400,000) (11,400,000) (11,650,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (1,100,000) (1,100,000) (2,500,000)
073101 - A03 Operating Expenses 194,693,000 194,693,000 (196,287,000)
073101 - A032 Communications 2,000 2,000
073101 - A033 Utilities 53,000,000 53,000,000 51,500,000
073101 - A034 Occupancy Costs 4,501,000 4,501,000 7,000,000
073101 - A038 Travel and Transportation 3,000 3,000 500,000
073101 - A039 General 137,187,000 137,187,000 137,287,000
073101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
073101 - A052 Grants-Domestic 3,000 3,000 3,000
073101 - A06 Transfers 12,100,000 12,100,000 15,010,000Page 82
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A061 Scholarships 12,000,000 12,000,000 15,000,000
073101 - A063 Entertainments & Gifts 100,000 100,000 10,000
073101 - A09 Physical Assets 69,002,000 69,002,000 62,000,000
073101 - A092 Computer Equipment 1,000,000 1,000,000 1,000,000
073101 - A094 Other Stores and Stocks 1,000 1,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 65,000,000 65,000,000 60,000,000
073101 - A097 Purchase of Furniture & Fixture 3,000,000 3,000,000 1,000,000
073101 - A13 Repairs and Maintenance 24,202,000 24,202,000 24,750,000
073101 - A130 Transport 1,000 1,000
073101 - A131 Machinery and Equipment 22,500,000 22,500,000 22,500,000
073101 - A132 Furniture and Fixture 1,000 1,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000 2,000,000
073101 - A137 Computer Equipment 500,000 500,000 50,000
073101 - A138 General 200,000 200,000 200,000
Total - Cardiac Care Centre (PIMS),
Islamabad 320,000,000 320,000,000 320,000,000
ID8483 FEDERAL GENERAL HOSPITAL, ISLAMABAD :
073101 - A01 Employees Related Expenses 69,850,000 112,294,000
073101 - A011 Pay 373 23,417,000 46,024,000
073101 - A011-1 Pay of Officers (177) (14,486,000) (26,024,000)
073101 - A011-2 Pay of Other Staff (196) (8,931,000) (20,000,000)
073101 - A012 Allowances 46,433,000 66,270,000
073101 - A012-1 Regular Allowances (40,955,000) (60,066,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (5,478,000) (6,204,000)
073101 - A03 Operating Expenses 54,505,000 62,067,000
073101 - A032 Communications 903,000 622,000
073101 - A033 Utilities 1,328,000 5,006,000
073101 - A034 Occupancy Costs 6,824,000 13,008,000
073101 - A036 Motor Vehicles 1,000 1,000
073101 - A037 Consultancy and Contractual Work 1,000 1,000
073101 - A038 Travel and Transportation 1,420,000 2,254,000
073101 - A039 General 44,028,000 41,175,000
073101 - A04 Employees Retirement Benefits 5,000 5,000
073101 - A041 Pension 5,000 5,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101 - A052 Grants-Domestic 1,000 1,000
073101 - A06 Transfers 1,000 25,000Page 83
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A063 Entertainments & Gifts 1,000 25,000
073101 - A09 Physical Assets 13,884,000 15,904,000
073101 - A092 Computer Equipment 181,000 101,000
073101 - A094 Other Stores and Stocks 502,000 502,000
073101 - A095 Purchase of Transport 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 13,000,000 15,000,000
073101 - A097 Purchase of Furniture & Fixture 200,000 300,000
073101 - A012 Civil Works 670,000 1,500,000
073101 - A124 Buildings and Structure 670,000 1,500,000
073101 - A13 Repairs and Maintenance 2,351,000 2,636,000
073101 - A130 Transport 556,000 900,000
073101 - A131 Machinery and Equipment 492,000 500,000
073101 - A132 Furniture and Fixture 194,000 200,000
073101 - A133 Buildings and Structure 1,000,000 1,000,000
073101 - A137 Computer Equipment 109,000 36,000
Total - Federal General Hospital
Islamabad 141,267,000 194,432,000
ID9974 FEDERAL MEDICAL AND DENTAL
COLLEGE ISLAMABAD :
073101 - A01 Employees Related Expenses 45,695,000 61,906,000
073101 - A011 Pay 170 24,798,000 29,840,000
073101 - A011-1 Pay of Officers (82) (14,775,000) (18,620,000)
073101 - A011-2 Pay of Other Staff (88) (10,023,000) (11,220,000)
073101 - A012 Allowances 20,897,000 32,066,000
073101 - A012-1 Regular Allowances (17,749,000) (29,160,000)
073101 - A012-2 Other Allowances (Excluding T.A.) (3,148,000) (2,906,000)
073101 - A03 Operating Expenses 8,189,000 22,197,000
073101 - A032 Communications 686,000 1,402,000
073101 - A033 Utilities 1,052,000 3,401,000
073101 - A034 Occupancy Costs 2,786,000 5,503,000
073101 - A036 Motor Vehicles 101,000 791,000
073101 - A038 Travel and Transportation 1,481,000 4,745,000
073101 - A039 General 2,083,000 6,355,000
073101 - A04 Employees Retirement Benefits 3,000 413,000
073101 - A041 Pension 3,000 413,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101 - A052 Grants-Domestic 1,000 1,000Page 84
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073101 - A06 Transfers 103,000 153,000
073101 - A061 Scholarship 3,000 3,000
073101 - A063 Entertainments & Gifts 100,000 150,000
073101 - A09 Physical Assets 3,361,000 14,203,000
073101 - A092 Computer Equipment 916,000 9,000,000
073101 - A094 Other Stores and Stocks 943,000 2,701,000
073101 - A095 Purchase of Transport 2,000 2,000
073101 - A096 Purchase of Plant & Machinery 1,000,000 1,500,000
073101 - A097 Purchase of Furniture & Fixture 500,000 1,000,000
073101 - A012 Civil Works 204,000 1,004,000
073101 - A124 Buildings and Structure 204,000 1,004,000
073101 - A13 Repairs and Maintenance 1,462,000 5,401,000
073101 - A130 Transport 668,000 2,000,000
073101 - A131 Machinery and Equipment 297,000 500,000
073101 - A132 Furniture and Fixture 160,000 500,000
073101 - A133 Buildings and Structure 100,000 2,000,000
073101 - A137 Computer Equipment 187,000 301,000
073101 - A138 General 50,000 100,000
Total - Federal Medical and Dental College
Islamabad 59,018,000 105,278,000
073101 Total - General Hospital Services 6,608,963,000 6,809,248,000 7,201,370,000
0731 Total - General Hospital Services 6,608,963,000 6,809,248,000 7,201,370,000
0733 MEDICAL AND MATERNITY CENTRE SERVICES :
073301 MOTHER AND CHILD HEALTH :
ID8198 DISTRICT POPULATION WELFARE OFFICE, ISLAMABAD :
073301 - A01 Employees Related Expenses 85,437,000 85,437,000 98,552,000
073301 - A011 Pay 211 211 40,355,000 40,355,000 46,140,000
073301 - A011-1 Pay of Officers (10) (10) (5,308,000) (5,308,000) (5,126,000)
073301 - A011-2 Pay of Other Staff (201) (201) (35,047,000) (35,047,000) (41,014,000)
073301 - A012 Allowances 45,082,000 45,082,000 52,412,000
073301 - A012-1 Regular Allowances (42,232,000) (42,232,000) (48,068,000)
073301 - A012-2 Other Allowances (Excluding T.A.) (2,850,000) (2,850,000) (4,344,000)
073301 - A03 Operating Expenses 29,750,000 29,750,000 21,016,000
073301 - A032 Communications 375,000 375,000 301,000
073301 - A033 Utilities 625,000 625,000 690,000
073301 - A034 Occupancy Costs 11,100,000 11,100,000 12,520,000Page 85
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
073301 - A038 Travel and Transportation 2,700,000 2,700,000 2,735,000
073301 - A039 General 14,950,000 14,950,000 4,770,000
073301 - A04 Employees Retirement Benefits 636,000 636,000 1,357,000
073301 - A041 Pension 636,000 636,000 1,357,000
073301 - A05 Grants, Subsidies and Write off Loans 2,601,000 2,601,000 2,333,000
073301 - A052 Grants-Domestic 2,601,000 2,601,000 2,333,000
073301 - A06 Transfers 75,000 75,000 100,000
073301 - A063 Entertainments & Gifts 75,000 75,000 100,000
073301 - A09 Physical Assets 775,000 775,000 2,990,000
073301 - A092 Computer Equipment 125,000 125,000 740,000
073301 - A094 Other Stores and Stocks 400,000 400,000 600,000
073301 - A095 Purchase of Transport 150,000
073301 - A096 Purchase of Plant & Machinery 200,000 200,000 1,000,000
073301 - A097 Purchase of Furniture & Fixture 50,000 50,000 500,000
073301 - A012 Civil Works 1,000 1,000 7,500,000
073301 - A124 Building and Structures 1,000 1,000 7,500,000
073301 - A13 Repairs and Maintenance 725,000 725,000 1,225,000
073301 - A130 Transport 500,000 500,000 800,000
073301 - A131 Machinery and Equipment 100,000 100,000 150,000
073301 - A132 Furniture and Fixture 45,000 45,000 100,000
073301 - A133 Buildings and Structure 50,000
073301 - A137 Computer Equipment 80,000 80,000 100,000
073101 - A138 General 25,000
Total - District Population Welfare Office,
Islamabad 120,000,000 120,000,000 135,073,000
073301 Total - Mother and Child Health 120,000,000 120,000,000 135,073,000
0733 Total - Medical and Maternity Centre Services 120,000,000 120,000,000 135,073,000
073 Total - Hospital Services 6,728,963,000 6,929,248,000 7,336,443,000
07 Total - Health 6,728,963,000 6,929,248,000 7,336,443,000Page 86
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
09 EDUCATION AFFAIRS AND SERVICES :
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES :
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES :
091102 PRIMARY :
ID2846 PRIMARY EDUCATION :
091102 - A01 Employees Related Expenses 1,493,476,000 1,493,476,000 1,493,476,000
091102 - A011 Pay 3817 3759 891,153,000 891,153,000 1,001,012,000
091102 - A011-1 Pay of Officers (1722) (1722) (549,429,000) (549,429,000) (615,694,000)
091102 - A011-2 Pay of Other Staff (2095) (2037) (341,724,000) (341,724,000) (385,318,000)
091102 - A012 Allowances 602,323,000 602,323,000 492,464,000
091102 - A012-1 Regular Allowances (550,568,000) (550,568,000) (438,599,000)
091102 - A012-2 Other Allowances (Excluding TA) (51,755,000) (51,755,000) (53,865,000)
091102 - A03 Operating Expenses 282,835,000 282,835,000 271,663,000
091102 - A032 Communications 3,927,000 3,927,000 4,447,000
091102 - A033 Utilities 20,808,000 20,808,000 23,275,000
091102 - A034 Occupancy Costs 197,405,000 197,405,000 198,409,000
091102 - A038 Travel & Transportation 15,144,000 15,144,000 15,127,000
091102 - A039 General 45,551,000 45,551,000 30,405,000
091102 A04 Employees Retirement Benefits 35,192,000 35,192,000 40,191,000
091102 A041 Pension 35,192,000 35,192,000 40,191,000
091102 A06 Transfers 1,920,000 1,920,000 1,910,000
091102 A061 Scholarships 1,920,000 1,920,000 1,910,000
091102 - A09 Physical Assets 851,000 851,000 9,741,000
091102 - A092 Computer Equipment 192,000 192,000 4,775,000
091102 - A096 Purchase of Plant and Machinery 192,000 192,000 4,775,000
091102 - A097 Purchase of Furniture and Fixture 467,000 467,000 191,000
091102 - A13 Repairs and Maintenance 10,858,000 10,858,000 6,939,000
091102 - A131 Machinery and Equipment 1,920,000 1,920,000 1,910,000
091102 - A132 Furniture and Fixture 5,866,000 5,866,000 4,647,000
091102 - A133 Buildings and Structure 192,000 192,000 191,000
091102 - A137 Computer Equipment 2,880,000 2,880,000 191,000
Total - Primary Education 1,825,132,000 1,825,132,000 1,823,920,000
091102 Total - Primary 1,825,132,000 1,825,132,000 1,823,920,000
0911 Total - Pre-Primary and Primary
Education Affairs and Services 1,825,132,000 1,825,132,000 1,823,920,000
091 Total - Pre-Primary and Primary
Education Affairs and Services 1,825,132,000 1,825,132,000 1,823,920,000Page 87
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 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 :
ID2847 SECONDARY EDUCATION (MIDDLE SCHOOLS):
092101 - A01 Employees Related Expenses 331,169,000 331,169,000 428,545,000
092101 - A011 Pay 1113 1139 194,672,000 194,672,000 285,232,000
092101 - A011-1 Pay of Officers (525) (534) (129,140,000) (129,140,000) (188,087,000)
092101 - A011-2 Pay of Other Staff (588) (605) (65,532,000) (65,532,000) (97,145,000)
092101 - A012 Allowances 136,497,000 136,497,000 143,313,000
092101 - A012-1 Regular Allowances (120,371,000) (120,371,000) (126,751,000)
092101 - A012-2 Other Allowances (Excluding TA) (16,126,000) (16,126,000) (16,562,000)
092101 - A03 Operating Expenses 52,298,000 52,298,000 101,192,000
092101 - A032 Communications 1,240,000 1,240,000 1,463,000
092101 - A033 Utilities 4,854,000 4,854,000 5,682,000
092101 - A034 Occupancy Costs 36,775,000 36,775,000 77,933,000
092101 - A038 Travel & Transportation 3,394,000 3,394,000 3,451,000
092101 - A039 General 6,035,000 6,035,000 12,663,000
092101 - A04 Employees Retirement Benefits 7,502,000 7,502,000 10,057,000
092101 - A041 Pension 7,502,000 7,502,000 10,057,000
092101 - A06 Transfers 570,000 570,000 570,000
092101 - A061 Scholarships 570,000 570,000 570,000
092101 - A09 Physical Assets 169,000 169,000 2,907,000
092101 - A092 Computer Equipment 55,000 55,000 1,425,000
092101 - A096 Purchase of Plant and Machinery 57,000 57,000 1,425,000
092101 - A097 Purchase of Furniture and Fixture 57,000 57,000 57,000
092101 - A13 Repairs and Maintenance 3,192,000 3,192,000 2,615,000
092101 - A130 Transport 57,000
092101 - A131 Machinery and Equipment 570,000 570,000 570,000
092101 - A132 Furniture and Fixture 1,710,000 1,710,000 1,874,000
092101 - A133 Buildings and Structure 57,000 57,000 57,000
092101 - A137 Computer Equipment 855,000 855,000 57,000
Total - Secondary Education
(Middle Schools) 394,900,000 394,900,000 545,886,000Page 88
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID2848 SECONDARY EDUCATION (HIGH SCHOOLS):
092101 - A01 Employees Related Expenses 1,405,444,000 1,405,444,000 1,434,673,000
092101 - A011 Pay 3383 3397 761,298,000 761,298,000 938,961,000
092101 - A011-1 Pay of Officers (2004) (2012) (555,737,000) (555,737,000) (699,478,000)
092101 - A011-2 Pay of Other Staff (1379) (1385) (205,561,000) (205,561,000) (239,483,000)
092101 - A012 Allowances 644,146,000 644,146,000 495,712,000
092101 - A012-1 Regular Allowances (598,368,000) (598,368,000) (450,115,000)
092101 - A012-2 Other Allowances (Excluding TA) (45,778,000) (45,778,000) (45,597,000)
092101 - A03 Operating Expenses 266,235,000 266,235,000 261,928,000
092101 - A032 Communications 4,346,000 4,346,000 4,421,000
092101 - A033 Utilities 21,406,000 21,406,000 21,144,000
092101 - A034 Occupancy Costs 198,172,000 198,172,000 207,144,000
092101 - A038 Travel & Transportation 17,711,000 17,711,000 15,855,000
092101 - A039 General 24,600,000 24,600,000 13,364,000
092101 - A04 Employees Retirement Benefits 25,098,000 25,098,000 25,096,000
092101 - A041 Pension 25,098,000 25,098,000 25,096,000
092101 - A06 Transfers 980,000 980,000 960,000
092101 - A061 Scholarships 980,000 980,000 960,000
092101 - A09 Physical Assets 2,352,000 2,352,000 3,547,000
092101 - A092 Computer Equipment 98,000 98,000 96,000
092101 - A094 Other Stores and Stocks 1,960,000 1,960,000 955,000
092101 - A096 Purchase of Plant and Machinery 98,000 98,000 2,400,000
092101 - A097 Purchase of Furniture and Fixture 196,000 196,000 96,000
092101 - A13 Repairs and Maintenance 10,911,000 10,911,000 9,666,000
092101 - A130 Transport 3,008,000 3,008,000 2,985,000
092101 - A131 Machinery and Equipment 980,000 980,000 960,000
092101 - A132 Furniture and Fixture 4,900,000 4,900,000 4,681,000
092101 - A133 Buildings and Structure 98,000 98,000 96,000
092101 - A137 Computer Equipment 1,925,000 1,925,000 944,000
Total - Secondary Education
(High Schools) 1,711,020,000 1,711,020,000 1,735,870,000
092101 Total - Secondary Education 2,105,920,000 2,105,920,000 2,281,756,000
0921 Total - Secondary Education Affairs
and Services 2,105,920,000 2,105,920,000 2,281,756,000
092 Total - Secondary Education Affairs
and Services 2,105,920,000 2,105,920,000 2,281,756,000Page 89
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 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 :
ID3442 FAHAD HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
REWAT (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 19,601,000 19,601,000 24,057,000
093101 - A011 Pay 44 44 9,932,000 9,932,000 16,837,000
093101 - A011-1 Pay of Officers (32) (32) (8,086,000) (8,086,000) (14,461,000)
093101 - A011-2 Pay of Other Staff (12) (12) (1,846,000) (1,846,000) (2,376,000)
093101 - A012 Allowances 9,669,000 9,669,000 7,220,000
093101 - A012-1 Regular Allowances (8,920,000) (8,920,000) (6,471,000)
093101 - A012-2 Other Allowances (Excluding TA) (749,000) (749,000) (749,000)
093101 - A03 Operating Expenses 4,308,000 4,308,000 4,784,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 250,000 250,000 251,000
093101 - A034 Occupancy Costs 3,456,000 3,456,000 4,131,000
093101 - A038 Travel & Transportation 341,000 341,000 141,000
093101 - A039 General 181,000 181,000 181,000
093101 - A04 Employees Retirement Benefits 590,000 590,000 352,000
093101 - A041 Pension 590,000 590,000 352,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
092101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Fahad Hussain Shaheed Model
College for Boys, Rewat (FA),
Islamabad 24,663,000 24,663,000 29,406,000Page 90
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3443 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS,
BHARA KAU (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 14,990,000 14,990,000 20,278,000
093101 - A011 Pay 41 41 7,602,000 7,602,000 13,780,000
093101 - A011-1 Pay of Officers (31) (31) (6,228,000) (6,228,000) (12,006,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,374,000) (1,374,000) (1,774,000)
093101 - A012 Allowances 7,388,000 7,388,000 6,498,000
093101 - A012-1 Regular Allowances (6,666,000) (6,666,000) (5,776,000)
093101 - A012-2 Other Allowances (Excluding TA) (722,000) (722,000) (722,000)
093101 - A03 Operating Expenses 5,229,000 5,229,000 5,385,000
093101 - A032 Communications 51,000 51,000 51,000
093101 - A033 Utilities 225,000 225,000 266,000
093101 - A034 Occupancy Costs 4,730,000 4,730,000 4,795,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 181,000 181,000 221,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 25,000 25,000 25,000
093101 - A061 Scholarships 25,000 25,000 25,000
093101 - A09 Physical Assets 33,000 33,000 180,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 30,000 30,000 30,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 76,000 76,000 77,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 25,000 25,000 25,000
093101 - A132 Furniture and Fixture 30,000 30,000 30,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Adnan Arshad Shaheed Model
College for Boys, Bhara Kau (FA),
Islamabad 20,354,000 20,354,000 25,946,000
ID3444 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MOHRA NAGIAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 14,816,000 14,816,000 22,644,000
093101 - A011 Pay 40 40 7,733,000 7,733,000 16,245,000
093101 - A011-1 Pay of Officers (24) (24) (5,129,000) (5,129,000) (12,543,000)
093101 - A011-2 Pay of Other Staff (16) (16) (2,604,000) (2,604,000) (3,702,000)Page 91
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 7,083,000 7,083,000 6,399,000
093101 - A012-1 Regular Allowances (6,633,000) (6,633,000) (5,949,000)
093101 - A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
093101 - A03 Operating Expenses 3,779,000 3,779,000 3,526,000
093101 - A032 Communications 75,000 75,000 75,000
093101 - A033 Utilities 170,000 170,000 170,000
093101 - A034 Occupancy Costs 3,000,000 3,000,000 3,000,000
093101 - A038 Travel & Transportation 42,000 42,000 101,000
093101 - A039 General 492,000 492,000 180,000
093101 - A04 Employees Retirement Benefits 853,000 853,000 1,230,000
093101 - A041 Pension 853,000 853,000 1,230,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 190,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Mohra Nagial (FA), Islamabad 19,622,000 19,622,000 27,722,000
ID3446 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS,
G-7/2 ISLAMABAD :
093101 - A01 Employees Related Expenses 27,050,000 27,050,000 39,901,000
093101 - A011 Pay 77 77 13,116,000 13,116,000 27,517,000
093101 - A011-1 Pay of Officers (47) (47) (10,701,000) (10,701,000) (22,058,000)
093101 - A011-2 Pay of Other Staff (30) (30) (2,415,000) (2,415,000) (5,459,000)
093101 - A012 Allowances 13,934,000 13,934,000 12,384,000
093101 - A012-1 Regular Allowances (12,982,000) (12,982,000) (11,032,000)
093101 - A012-2 Other Allowances (Excluding TA) (952,000) (952,000) (1,352,000)
093101 - A03 Operating Expenses 7,702,000 7,702,000 7,466,000
093101 - A032 Communications 85,000 85,000 95,000
093101 - A033 Utilities 479,000 479,000 559,000
093101 - A034 Occupancy Costs 6,835,000 6,835,000 6,340,000Page 92
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A038 Travel & Transportation 32,000 32,000 201,000
093101 - A039 General 271,000 271,000 271,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 634,000
093101 - A041 Pension 1,000 1,000 634,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 44,000 44,000 92,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 41,000 41,000 41,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Shafiq Ur Rehman Shaheed Model
College for Boys, G-7/2 Islamabad 34,928,000 34,928,000 48,225,000
ID3447 NADEEM HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
NILORE (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,942,000 16,942,000 16,951,000
093101 - A011 Pay 54 54 8,424,000 8,424,000 9,806,000
093101 - A011-1 Pay of Officers (36) (36) (6,210,000) (6,210,000) (7,015,000)
093101 - A011-2 Pay of Other Staff (18) (18) (2,214,000) (2,214,000) (2,791,000)
093101 - A012 Allowances 8,518,000 8,518,000 7,145,000
093101 - A012-1 Regular Allowances (7,700,000) (7,700,000) (6,285,000)
093101 - A012-2 Other Allowances (Excluding TA) (818,000) (818,000) (860,000)
093101 - A03 Operating Expenses 5,328,000 5,328,000 4,789,000
093101 - A032 Communications 55,000 55,000 60,000
093101 - A033 Utilities 2,000 2,000 2,000
093101 - A034 Occupancy Costs 3,970,000 3,970,000 3,705,000
093101 - A038 Travel & Transportation 1,140,000 1,140,000 841,000
093101 - A039 General 161,000 161,000 181,000
093101 - A04 Employees Retirement Benefits 1,200,000 1,200,000 2,000,000
093101 - A041 Pension 1,200,000 1,200,000 2,000,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 33,000 33,000 120,000Page 93
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 30,000 30,000 30,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 40,000
093101 - A13 Repairs and Maintenance 261,000 261,000 301,000
093101 - A130 Transport 180,000 180,000 220,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 40,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Nadeem Hussain Shaheed Model College
for Boys, Nilore (FA), Islamabad 23,794,000 23,794,000 24,191,000
ID3525 ISLAMABAD MODEL COLLEGE FOR GIRLS,
(POST GRADUATE), F-7/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 129,822,000 129,822,000 150,033,000
093101 - A011 Pay 240 240 79,512,000 79,512,000 108,128,000
093101 - A011-1 Pay of Officers (144) (144) (68,674,000) (68,674,000) (92,803,000)
093101 - A011-2 Pay of Other Staff (96) (96) (10,838,000) (10,838,000) (15,325,000)
093101 - A012 Allowances 50,310,000 50,310,000 41,905,000
093101 - A012-1 Regular Allowances (48,170,000) (48,170,000) (39,665,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,140,000) (2,140,000) (2,240,000)
093101 - A03 Operating Expenses 27,326,000 27,326,000 28,275,000
093101 - A032 Communications 610,000 610,000 640,000
093101 - A033 Utilities 2,580,000 2,580,000 2,980,000
093101 - A034 Occupancy Costs 16,600,000 16,600,000 16,000,000
093101 - A038 Travel & Transportation 5,656,000 5,656,000 6,305,000
093101 - A039 General 1,880,000 1,880,000 2,350,000
093101 - A04 Employees Retirement Benefits 6,000,000 6,000,000 6,803,000
093101 - A041 Pension 6,000,000 6,000,000 6,803,000
093101 - A06 Transfers 101,000 101,000 101,000
093101 - A061 Scholarships 101,000 101,000 101,000
093101 - A09 Physical Assets 503,000 503,000 503,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 500,000 500,000 500,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 2,301,000 2,301,000 2,601,000
093101 - A130 Transport 1,200,000 1,200,000 1,500,000
093101 - A131 Machinery and Equipment 300,000 300,000 300,000Page 94
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A132 Furniture and Fixture 500,000 500,000 500,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 300,000 300,000 300,000
Total - Islamabad Model College for Girls,
(Post Graduate), F - 7/2, Islamabad 166,053,000 166,053,000 188,316,000
ID3526 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS
HUMAK, ISLAMABAD :
093101 - A01 Employees Related Expenses 19,567,000 19,567,000 21,665,000
093101 - A011 Pay 41 41 10,665,000 10,665,000 14,292,000
093101 - A011-1 Pay of Officers (30) (30) (8,797,000) (8,797,000) (12,018,000)
093101 - A011-2 Pay of Other Staff (11) (11) (1,868,000) (1,868,000) (2,274,000)
093101 - A012 Allowances 8,902,000 8,902,000 7,373,000
093101 - A012-1 Regular Allowances (8,358,000) (8,358,000) (6,533,000)
093101 - A012-2 Other Allowances (Excluding TA) (544,000) (544,000) (840,000)
093101 - A03 Operating Expenses 5,815,000 5,815,000 6,952,000
093101 - A032 Communications 31,000 31,000 49,000
093101 - A033 Utilities 376,000 376,000 436,000
093101 - A034 Occupancy Costs 5,065,000 5,065,000 6,184,000
093101 - A038 Travel & Transportation 161,000 161,000 52,000
093101 - A039 General 182,000 182,000 231,000
093101 - A04 Employees Retirement Benefits 800,000 800,000 1,000
093101 - A041 Pension 800,000 800,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 131,000 131,000 132,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Furqan Haider Shaheed Model College
for Boys, Humak, Islamabad 26,396,000 26,396,000 28,881,000Page 95
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3527 ISLAMABAD MODEL COLLEGE FOR GIRLS
UNIVERSITY COLONY ISLAMABAD :
093101 - A01 Employees Related Expenses 15,590,000 15,590,000 20,585,000
093101 - A011 Pay 55 55 8,799,000 8,799,000 14,261,000
093101 - A011-1 Pay of Officers (35) (35) (6,216,000) (6,216,000) (10,291,000)
093101 - A011-2 Pay of Other Staff (20) (20) (2,583,000) (2,583,000) (3,970,000)
093101 - A012 Allowances 6,791,000 6,791,000 6,324,000
093101 - A012-1 Regular Allowances (6,064,000) (6,064,000) (5,597,000)
093101 - A012-2 Other Allowances (Excluding TA) (727,000) (727,000) (727,000)
093101 - A03 Operating Expenses 2,512,000 2,512,000 3,242,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 280,000 280,000 460,000
093101 - A034 Occupancy Costs 1,839,000 1,839,000 2,396,000
093101 - A038 Travel & Transportation 181,000 181,000 111,000
093101 - A039 General 132,000 132,000 195,000
093101 - A04 Employees Retirement Benefits 1,094,000 1,094,000 537,000
093101 - A041 Pension 1,094,000 1,094,000 537,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 52,000 52,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 10,000 10,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 81,000 81,000 82,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 40,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls
University Colony Islamabad 19,349,000 19,349,000 24,557,000
ID3528 ISLAMABAD MODEL COLLEGE FOR BOYS,
F - 10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 60,321,000 60,321,000 70,560,000
093101 - A011 Pay 109 109 33,249,000 33,249,000 51,037,000
093101 - A011-1 Pay of Officers (61) (61) (27,658,000) (27,658,000) (42,182,000)
093101 - A011-2 Pay of Other Staff (48) (48) (5,591,000) (5,591,000) (8,855,000)
093101 - A012 Allowances 27,072,000 27,072,000 19,523,000Page 96
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012-1 Regular Allowances (25,885,000) (25,885,000) (18,336,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,187,000) (1,187,000) (1,187,000)
093101 - A03 Operating Expenses 10,559,000 10,559,000 10,922,000
093101 - A032 Communications 154,000 154,000 165,000
093101 - A033 Utilities 1,180,000 1,180,000 1,230,000
093101 - A034 Occupancy Costs 8,000,000 8,000,000 8,552,000
093101 - A038 Travel & Transportation 950,000 950,000 700,000
093101 - A039 General 275,000 275,000 275,000
093101 - A04 Employees Retirement Benefits 700,000 700,000 1,007,000
093101 - A041 Pension 700,000 700,000 1,007,000
093101 - A06 Transfers 36,000 36,000 36,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A063 Entertainment and Gifts 6,000 6,000 6,000
093101 - A09 Physical Assets 53,000 53,000 53,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 471,000 471,000 471,000
093101 - A130 Transport 150,000 150,000 150,000
093101 - A131 Machinery and Equipment 110,000 110,000 110,000
093101 - A132 Furniture and Fixture 150,000 150,000 150,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 60,000 60,000 60,000
Total - Islamabad Model College for Boys
F - 10/4, Islamabad 72,140,000 72,140,000 83,049,000
ID3530 ISLAMABAD MODEL COLLEGE FOR GIRLS,
GOLRA ISLAMABAD :
093101 - A01 Employees Related Expenses 13,580,000 13,580,000 15,346,000
093101 - A011 Pay 36 35 6,684,000 6,684,000 9,435,000
093101 - A011-1 Pay of Officers (15) (15) (3,481,000) (3,481,000) (4,463,000)
093101 - A011-2 Pay of Other Staff (21) (20) (3,203,000) (3,203,000) (4,972,000)
093101 - A012 Allowances 6,896,000 6,896,000 5,911,000
093101 - A012-1 Regular Allowances (6,231,000) (6,231,000) (5,246,000)
093101 - A012-2 Other Allowances (Excluding TA) 665,000 665,000 (665,000)
093101 - A03 Operating Expenses 3,242,000 3,242,000 3,604,000
093101 - A032 Communications 40,000 40,000 60,000
093101 - A033 Utilities 260,000 260,000 270,000
093101 - A034 Occupancy Costs 2,670,000 2,670,000 2,970,000Page 97
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A038 Travel & Transportation 101,000 101,000 52,000
093101 - A039 General 171,000 171,000 252,000
093101 - A04 Employees Retirement Benefits 300,000 300,000 1,000
093101 - A041 Pension 300,000 300,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 190,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Golra Islamabad 17,296,000 17,296,000 19,273,000
ID3531 ISLAMABAD MODEL COLLEGE FOR BOYS,
H - 9, ISLAMABAD :
093101 - A01 Employees Related Expenses 100,659,000 100,659,000 111,680,000
093101 - A011 Pay 197 197 64,102,000 64,102,000 80,032,000
093101 - A011-1 Pay of Officers (108) (108) (52,242,000) (52,242,000) (63,628,000)
093101 - A011-2 Pay of Other Staff (89) (89) (11,860,000) (11,860,000) (16,404,000)
093101 - A012 Allowances 36,557,000 36,557,000 31,648,000
093101 - A012-1 Regular Allowances (33,987,000) (33,987,000) (28,978,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,570,000) (2,570,000) (2,670,000)
093101 - A03 Operating Expenses 17,380,000 17,380,000 17,639,000
093101 - A032 Communications 180,000 180,000 180,000
093101 - A033 Utilities 835,000 835,000 910,000
093101 - A034 Occupancy Costs 14,000,000 14,000,000 13,848,000
093101 - A038 Travel & Transportation 1,860,000 1,860,000 2,176,000
093101 - A039 General 505,000 505,000 525,000
093101 - A04 Employees Retirement Benefits 3,800,000 3,800,000 4,800,000
093101 - A041 Pension 3,800,000 3,800,000 4,800,000
093101 - A06 Transfers 70,000 70,000 70,000
093101 - A061 Scholarships 70,000 70,000 70,000
093101 - A09 Physical Assets 252,000 252,000 252,000
093101 - A094 Other Stores and Stocks 250,000 250,000 250,000Page 98
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 725,000 725,000 725,000
093101 - A130 Transport 500,000 500,000 500,000
093101 - A131 Machinery and Equipment 75,000 75,000 75,000
093101 - A132 Furniture and Fixture 99,000 99,000 99,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 50,000 50,000 50,000
Total - Islamabad Model College for Boys,
H - 9, Islamabad 122,886,000 122,886,000 135,166,000
ID3532 ISLAMABAD MODEL COLLEGE FOR GIRLS,
(POST GRADUATE), G-10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 93,699,000 93,699,000 122,034,000
093101 - A011 Pay 215 215 55,333,000 55,333,000 88,307,000
093101 - A011-1 Pay of Officers (108) (108) (44,067,000) (44,067,000) (70,991,000)
093101 - A011-2 Pay of Other Staff (107) (107) (11,266,000) (11,266,000) (17,316,000)
093101 - A012 Allowances 38,366,000 38,366,000 33,727,000
093101 - A012-1 Regular Allowances (36,538,000) (36,538,000) (31,699,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,828,000) (1,828,000) (2,028,000)
093101 - A03 Operating Expenses 16,969,000 16,969,000 16,180,000
093101 - A032 Communications 140,000 140,000 185,000
093101 - A033 Utilities 1,430,000 1,430,000 1,530,000
093101 - A034 Occupancy Costs 9,934,000 9,934,000 10,000,000
093101 - A038 Travel & Transportation 4,315,000 4,315,000 3,315,000
093101 - A039 General 1,150,000 1,150,000 1,150,000
093101 - A04 Employees Retirement Benefits 2,500,000 2,500,000 4,520,000
093101 - A041 Pension 2,500,000 2,500,000 4,520,000
093101 - A06 Transfers 100,000 100,000 100,000
093101 - A061 Scholarships 100,000 100,000 100,000
093101 - A09 Physical Assets 503,000 503,000 503,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 500,000 500,000 500,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 1,651,000 1,651,000 1,651,000
093101 - A130 Transport 1,000,000 1,000,000 1,000,000
093101 - A131 Machinery and Equipment 250,000 250,000 250,000
093101 - A132 Furniture and Fixture 250,000 250,000 250,000Page 99
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 150,000 150,000 150,000
Total - Islamabad Model College for Girls,
(Post Graduate), G - 10/4, Islamabad 115,422,000 115,422,000 144,988,000
ID3533 ISLAMABAD MODEL COLLEGE FOR BOYS, (POST GRADUATE)
H-8, ISLAMABAD :
093101 - A01 Employees Related Expenses 101,138,000 101,138,000 107,657,000
093101 - A011 Pay 175 175 57,164,000 57,164,000 73,973,000
093101 - A011-1 Pay of Officers (95) (95) (47,888,000) (47,888,000) (61,013,000)
093101 - A011-2 Pay of Other Staff (80) (80) (9,276,000) (9,276,000) (12,960,000)
093101 - A012 Allowances 43,974,000 43,974,000 33,684,000
093101 - A012-1 Regular Allowances (42,297,000) (42,297,000) (31,282,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,677,000) (1,677,000) (2,402,000)
093101 - A03 Operating Expenses 21,321,000 21,321,000 23,111,000
093101 - A032 Communications 270,000 270,000 310,000
093101 - A033 Utilities 1,150,000 1,150,000 1,300,000
093101 - A034 Occupancy Costs 16,600,000 16,600,000 18,000,000
093101 - A038 Travel & Transportation 2,406,000 2,406,000 2,406,000
093101 - A039 General 895,000 895,000 1,095,000
093101 - A04 Employees Retirement Benefits 1,900,000 1,900,000 1,075,000
093101 - A041 Pension 1,900,000 1,900,000 1,075,000
093101 - A06 Transfers 120,000 120,000 120,000
093101 - A061 Scholarships 100,000 100,000 100,000
093101 - A063 Entertainments & Gifts 20,000 20,000 20,000
093101 - A09 Physical Assets 205,000 205,000 653,000
093101 - A092 Computer Equipment 3,000 3,000 252,000
093101 - A094 Other Stores and Stocks 200,000 200,000 200,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 200,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 1,401,000 1,401,000 1,401,000
093101 - A130 Transport 750,000 750,000 750,000
093101 - A131 Machinery and Equipment 150,000 150,000 150,000
093101 - A132 Furniture and Fixture 300,000 300,000 300,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 200,000 200,000 200,000
Total-Islamabad Model College for Boys,
(Post Graduate) H-8, Islamabad 126,085,000 126,085,000 134,017,000Page 100
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3534 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS,
I-10/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 28,014,000 28,014,000 43,554,000
093101 - A011 Pay 71 71 17,422,000 17,422,000 32,814,000
093101 - A011-1 Pay of Officers (55) (55) (14,828,000) (14,828,000) (29,495,000)
093101 - A011-2 Pay of Other Staff (16) (16) (2,594,000) (2,594,000) (3,319,000)
093101 - A012 Allowances 10,592,000 10,592,000 10,740,000
093101 - A012-1 Regular Allowances (9,547,000) (9,547,000) (9,695,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,045,000) (1,045,000) (1,045,000)
093101 - A03 Operating Expenses 11,644,000 11,644,000 11,266,000
093101 - A032 Communications 88,000 88,000 95,000
093101 - A033 Utilities 496,000 496,000 496,000
093101 - A034 Occupancy Costs 10,777,000 10,777,000 10,371,000
093101 - A038 Travel & Transportation 42,000 42,000 43,000
093101 - A039 General 241,000 241,000 261,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000,000
093101 - A041 Pension 1,000 1,000 1,000,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 53,000 53,000 101,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Zargham Mazhar Shaheed Model College
for Boys, I-10/1 Islamabad 39,843,000 39,843,000 56,053,000
ID3535 ISLAMABAD MODEL COLLEGE FOR GIRLS,
NHC (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 15,556,000 15,556,000 16,498,000