Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 11
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Page 1001
8 Page 8
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A038 Travel & Transportation 800,000 800,000 882,000
011304 - A039 General 661,000 661,000 703,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 30,000 30,000 30,000
011304 - A063 Entertainment and Gifts 30,000 30,000 30,000
011304 - A09 Physical Assets 352,000 352,000 481,000
011304 - A092 Computer Equipment 152,000 152,000 162,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 159,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 160,000
011304 - A13 Repairs and Maintenance 415,000 415,000 493,000
011304 - A130 Transport 150,000 150,000 165,000
011304 - A131 Machinery and Equipment 90,000 90,000 110,000
011304 - A132 Furniture and Fixture 50,000 50,000 65,000
011304 - A133 Buildings and Structure 80,000 80,000 98,000
011304 - A137 Computer Equipment 45,000 45,000 55,000
Total - Information Section at Hong Kong 39,890,000 39,890,000 43,019,000
HQ0816 INFORMATION SECTION IN
UNITED KINGDOM LONDON :
011304 - A01 Employees Related Expenses 30,955,000 30,955,000 32,038,000
011304 - A011 Pay 7 7 8,470,000 8,470,000 8,689,000
011304 - A011-1 Pay of Officers (1) (1) (900,000) (900,000) (936,000)
011304 - A011-2 Pay of Other Staff (6) (6) (7,570,000) (7,570,000) (7,753,000)
011304 - A012 Allowances 22,485,000 22,485,000 23,349,000
011304 - A012-1 Regular Allowances (16,650,000) (16,650,000) (17,336,000)
011304 - A012-2 Other Allowances (Excluding T.A) (5,835,000) (5,835,000) (6,013,000)
011304 - A03 Operating Expenses 20,366,000 20,366,000 21,454,000
011304 - A032 Communications 1,640,000 1,640,000 1,731,000
011304 - A033 Utilities 891,000 891,000 941,000
011304 - A034 Occupancy Costs 13,040,000 13,040,000 13,750,000
011304 - A036 Motor Vehicles 200,000 200,000 210,000
011304 - A038 Travel & Transportation 1,841,000 1,841,000 1,973,000
011304 - A039 General 2,754,000 2,754,000 2,849,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000Page 1002
9 Page 9
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A06 Transfers 75,000 75,000 275,000
011304 - A063 Entertainment and Gifts 75,000 75,000 275,000
011304 - A09 Physical Assets 452,000 452,000 1,701,000
011304 - A092 Computer Equipment 151,000 151,000 700,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 150,000 150,000 300,000
011304 - A097 Purchase of Furniture & Fixture 150,000 150,000 700,000
011304 - A13 Repairs and Maintenance 825,000 825,000 965,000
011304 - A130 Transport 250,000 250,000 270,000
011304 - A131 Machinery and Equipment 150,000 150,000 170,000
011304 - A132 Furniture and Fixture 150,000 150,000 185,000
011304 - A133 Buildings and Structure 90,000 90,000 125,000
011304 - A137 Computer Equipment 185,000 185,000 215,000
Total - Information Section in
United Kingdom London 52,674,000 52,674,000 56,434,000
HQ0817 INFORMATION SECTION IN
INDIA AT NEW DELHI :
011304 - A01 Employees Related Expenses 16,520,000 16,520,000 17,828,000
011304 - A011 Pay 4 4 2,470,000 2,470,000 2,720,000
011304 - A011-1 Pay of Officers (2) (2) (1,850,000) (1,850,000) (2,000,000)
011304 - A011-2 Pay of Other Staff (2) (2) (620,000) (620,000) (720,000)
011304 - A012 Allowances 14,050,000 14,050,000 15,108,000
011304 - A012-1 Regular Allowances (12,400,000) (12,400,000) (12,830,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,650,000) (1,650,000) (2,278,000)
011304 - A03 Operating Expenses 10,830,000 10,830,000 13,121,000
011304 - A032 Communications 890,000 890,000 929,000
011304 - A033 Utilities 1,031,000 1,031,000 1,081,000
011304 - A034 Occupancy Costs 6,000,000 6,000,000 8,000,000
011304 - A036 Motor Vehicles 51,000 51,000 53,000
011304 - A038 Travel & Transportation 990,000 990,000 1,058,000
011304 - A039 General 1,868,000 1,868,000 2,000,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 50,000 50,000 150,000
011304 - A063 Entertainment and Gifts 50,000 50,000 150,000
011304 - A09 Physical Assets 212,000 212,000 631,000Page 1003
10 Page 10
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A092 Computer Equipment 11,000 11,000 200,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 300,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 130,000
011304 - A13 Repairs and Maintenance 620,000 620,000 765,000
011304 - A130 Transport 150,000 150,000 200,000
011304 - A131 Machinery and Equipment 150,000 150,000 180,000
011304 - A132 Furniture and Fixture 150,000 150,000 175,000
011304 - A133 Buildings and Structure 110,000 110,000 140,000
011304 - A137 Computer Equipment 60,000 60,000 70,000
Total - Information Section in
India at New Delhi 28,233,000 28,233,000 32,496,000
HQ0818 INFORMATION SECTION PAKISTAN PERMANENT
MISSION TO UNITED NATIONS AT NEW YORK :
011304 - A01 Employees Related Expenses 24,253,000 24,253,000 25,001,000
011304 - A011 Pay 4 4 6,691,000 6,691,000 6,843,000
011304 - A011-1 Pay of Officers (1) (1) (1,075,000) (1,075,000) (1,115,000)
011304 - A011-2 Pay of Other Staff (3) (3) (5,616,000) (5,616,000) (5,728,000)
011304 - A012 Allowances 17,562,000 17,562,000 18,158,000
011304 - A012-1 Regular Allowances (8,262,000) (8,262,000) (8,488,000)
011304 - A012-2 Other Allowances (Excluding T.A) (9,300,000) (9,300,000) (9,670,000)
011304 - A03 Operating Expenses 17,329,000 17,329,000 18,195,000
011304 - A032 Communications 1,270,000 1,270,000 1,355,000
011304 - A033 Utilities 720,000 720,000 770,000
011304 - A034 Occupancy Costs 12,500,000 12,500,000 13,024,000
011304 - A035 Operating Leases 744,000 744,000 800,000
011304 - A036 Motor Vehicles 502,000 502,000 542,000
011304 - A038 Travel & Transportation 710,000 710,000 758,000
011304 - A039 General 883,000 883,000 946,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 10,000 10,000 15,000
011304 - A063 Entertainment and Gifts 10,000 10,000 15,000
011304 - A09 Physical Assets 203,000 203,000 373,000
011304 - A092 Computer Equipment 2,000 2,000 2,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000Page 1004
11 Page 11
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 180,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 190,000
011304 - A13 Repairs and Maintenance 330,000 330,000 401,000
011304 - A130 Transport 150,000 150,000 160,000
011304 - A131 Machinery and Equipment 50,000 50,000 60,000
011304 - A132 Furniture and Fixture 50,000 50,000 56,000
011304 - A133 Buildings and Structure 45,000 45,000 80,000
011304 - A137 Computer Equipment 35,000 35,000 45,000
Total - Information Section Pakistan Permanent
Mission to United Nations at New York 42,126,000 42,126,000 43,986,000
HQ0819 INFORMATION SECTION IN
FRANCE AT PARIS :
011304 - A01 Employees Related Expenses 30,899,000 30,899,000 37,034,000
011304 - A011 Pay 5 5 8,579,000 8,579,000 8,438,000
011304 - A011-1 Pay of Officers (1) (1) (980,000) (980,000) (1,095,000)
011304 - A011-2 Pay of Other Staff (4) (4) (7,599,000) (7,599,000) (7,343,000)
011304 - A012 Allowances 22,320,000 22,320,000 28,596,000
011304 - A012-1 Regular Allowances (10,160,000) (10,160,000) (10,276,000)
011304 - A012-2 Other Allowances (Excluding T.A) (12,160,000) (12,160,000) (18,320,000)
011304 - A03 Operating Expenses 11,678,000 11,678,000 13,761,000
011304 - A032 Communications 1,024,000 1,024,000 1,135,000
011304 - A033 Utilities 351,000 351,000 371,000
011304 - A034 Occupancy Costs 8,500,000 8,500,000 10,300,000
011304 - A036 Motor Vehicles 101,000 101,000 110,000
011304 - A038 Travel & Transportation 495,000 495,000 532,000
011304 - A039 General 1,207,000 1,207,000 1,313,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 22,000 22,000 22,000
011304 - A063 Entertainment and Gifts 22,000 22,000 22,000
011304 - A09 Physical Assets 352,000 352,000 536,000
011304 - A092 Computer Equipment 151,000 151,000 166,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 184,000Page 1005
12 Page 12
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 185,000
011304 - A13 Repairs and Maintenance 432,000 432,000 517,000
011304 - A130 Transport 120,000 120,000 125,000
011304 - A131 Machinery and Equipment 100,000 100,000 127,000
011304 - A132 Furniture and Fixture 75,000 75,000 90,000
011304 - A133 Buildings and Structure 65,000 65,000 95,000
011304 - A137 Computer Equipment 72,000 72,000 80,000
Total - Information Section in
France at Paris 43,384,000 43,384,000 51,871,000
HQ0820 INFORMATION SECTION IN
CHINA AT BEIJING :
011304 - A01 Employees Related Expenses 15,324,000 15,324,000 16,060,000
011304 - A011 Pay 5 5 3,382,000 3,382,000 3,475,000
011304 - A011-1 Pay of Officers (1) (1) (700,000) (700,000) (725,000)
011304 - A011-2 Pay of Other Staff (4) (4) (2,682,000) (2,682,000) (2,750,000)
011304 - A012 Allowances 11,942,000 11,942,000 12,585,000
011304 - A012-1 Regular Allowances (9,040,000) (9,040,000) (9,401,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,902,000) (2,902,000) (3,184,000)
011304 - A03 Operating Expenses 9,414,000 9,414,000 10,184,000
011304 - A032 Communications 845,000 845,000 889,000
011304 - A033 Utilities 1,115,000 1,115,000 1,172,000
011304 - A034 Occupancy Costs 5,000,000 5,000,000 5,550,000
011304 - A036 Motor Vehicles 66,000 66,000 70,000
011304 - A038 Travel & Transportation 1,090,000 1,090,000 1,143,000
011304 - A039 General 1,298,000 1,298,000 1,360,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 30,000 30,000 150,000
011304 - A063 Entertainment and Gifts 30,000 30,000 150,000
011304 - A09 Physical Assets 302,000 302,000 736,000
011304 - A092 Computer Equipment 101,000 101,000 165,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 50,000 50,000 270,000
011304 - A097 Purchase of Furniture & Fixture 150,000 150,000 300,000Page 1006
13 Page 13
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A13 Repairs and Maintenance 480,000 480,000 572,000
011304 - A130 Transport 120,000 120,000 150,000
011304 - A131 Machinery and Equipment 60,000 60,000 70,000
011304 - A132 Furniture and Fixture 100,000 100,000 110,000
011304 - A133 Buildings and Structure 150,000 150,000 165,000
011304 - A137 Computer Equipment 50,000 50,000 77,000
Total - Information Section in 25,551,000 25,551,000 27,703,000
China at Beijing
HQ0821 INFORMATION SECTION IN
IRAN AT TEHRAN :
011304 - A01 Employees Related Expenses 14,795,000 14,795,000 15,881,000
011304 - A011 Pay 5 5 4,575,000 4,575,000 4,750,000
011304 - A011-1 Pay of Officers (1) (1) (920,000) (920,000) (955,000)
011304 - A011-2 Pay of Other Staff (4) (4) (3,655,000) (3,655,000) (3,795,000)
011304 - A012 Allowances 10,220,000 10,220,000 11,131,000
011304 - A012-1 Regular Allowances (8,900,000) (8,900,000) (9,262,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,320,000) (1,320,000) (1,869,000)
011304 - A03 Operating Expenses 6,191,000 6,191,000 6,805,000
011304 - A032 Communications 375,000 375,000 399,000
011304 - A033 Utilities 181,000 181,000 251,000
011304 - A034 Occupancy Costs 4,200,000 4,200,000 4,382,000
011304 - A036 Motor Vehicles 81,000 81,000 87,000
011304 - A038 Travel & Transportation 622,000 622,000 648,000
011304 - A039 General 732,000 732,000 1,038,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 65,000 65,000 200,000
011304 - A063 Entertainment and Gifts 65,000 65,000 200,000
011304 - A09 Physical Assets 352,000 352,000 1,226,000
011304 - A092 Computer Equipment 101,000 101,000 225,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 150,000 150,000 500,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 500,000
011304 - A13 Repairs and Maintenance 611,000 611,000 721,000
011304 - A130 Transport 300,000 300,000 320,000Page 1007
14 Page 14
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A131 Machinery and Equipment 100,000 100,000 115,000
011304 - A132 Furniture and Fixture 100,000 100,000 125,000
011304 - A133 Buildings and Structure 80,000 80,000 120,000
011304 - A137 Computer Equipment 31,000 31,000 41,000
Total - Information Section in
Iran at Tehran 22,015,000 22,015,000 24,834,000
HQ0822 INFORMATION SECTION IN
JAPAN AT TOKYO :
011304 - A01 Employees Related Expenses 19,511,000 19,511,000 31,719,000
011304 - A011 Pay 4 4 7,460,000 7,460,000 7,707,000
011304 - A011-1 Pay of Officers (1) (1) (860,000) (860,000) (890,000)
011304 - A011-2 Pay of Other Staff (3) (3) (6,600,000) (6,600,000) (6,817,000)
011304 - A012 Allowances 12,051,000 12,051,000 24,012,000
011304 - A012-1 Regular Allowances (9,100,000) (9,100,000) (10,444,000)
011304 - A012-2 Other Allowances (Excluding T.A) (2,951,000) (2,951,000) (13,568,000)
011304 - A03 Operating Expenses 5,013,000 5,013,000 5,529,000
011304 - A032 Communications 868,000 868,000 909,000
011304 - A033 Utilities 918,000 918,000 951,000
011304 - A034 Occupancy Costs 1,000 1,000 1,000
011304 - A036 Motor Vehicles 201,000 201,000 211,000
011304 - A038 Travel & Transportation 1,472,000 1,472,000 1,806,000
011304 - A039 General 1,553,000 1,553,000 1,651,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 80,000 80,000 200,000
011304 - A063 Entertainment and Gifts 80,000 80,000 200,000
011304 - A09 Physical Assets 531,000 531,000 1,301,000
011304 - A092 Computer Equipment 230,000 230,000 540,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 200,000 200,000 260,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 500,000
011304 - A13 Repairs and Maintenance 891,000 891,000 1,040,000
011304 - A130 Transport 300,000 300,000 337,000
011304 - A131 Machinery and Equipment 100,000 100,000 115,000
011304 - A132 Furniture and Fixture 90,000 90,000 110,000Page 1008
15 Page 15
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A133 Buildings and Structure 351,000 351,000 411,000
011304 - A137 Computer Equipment 50,000 50,000 67,000
Total - Information Section in
Japan at Tokyo 26,027,000 26,027,000 39,790,000
HQ0823 INFORMATION SECTION AT WASHINGTON :
011304 - A01 Employees Related Expenses 34,552,000 34,552,000 35,561,000
011304 - A011 Pay 7 7 8,620,000 8,620,000 9,137,000
011304 - A011-1 Pay of Officers (2) (2) (1,900,000) (1,900,000) (2,170,000)
011304 - A011-2 Pay of Other Staff (5) (5) (6,720,000) (6,720,000) (6,967,000)
011304 - A012 Allowances 25,932,000 25,932,000 26,424,000
011304 - A012-1 Regular Allowances (15,900,000) (15,900,000) (16,116,000)
011304 - A012-2 Other Allowances (Excluding T.A) (10,032,000) (10,032,000) (10,308,000)
011304 - A03 Operating Expenses 18,211,000 18,211,000 24,506,000
011304 - A032 Communications 1,650,000 1,650,000 2,828,000
011304 - A033 Utilities 976,000 976,000 1,044,000
011304 - A034 Occupancy Costs 13,500,000 13,500,000 16,080,000
011304 - A035 Operating Leases 650,000
011304 - A036 Motor Vehicles 156,000 156,000 161,000
011304 - A038 Travel & Transportation 717,000 717,000 1,602,000
011304 - A039 General 1,212,000 1,212,000 2,141,000
011304 - A06 Transfers 30,000 30,000 100,000
011304 - A063 Entertainment and Gifts 30,000 30,000 100,000
011304 - A09 Physical Assets 302,000 302,000 1,301,000
011304 - A092 Computer Equipment 101,000 101,000 400,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 400,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 500,000
011304 - A13 Repairs and Maintenance 471,000 471,000 771,000
011304 - A130 Transport 200,000 200,000 225,000
011304 - A131 Machinery and Equipment 75,000 75,000 150,000
011304 - A132 Furniture and Fixture 65,000 65,000 150,000
011304 - A133 Buildings and Structure 80,000 80,000 145,000
011304 - A137 Computer Equipment 51,000 51,000 101,000
Total - Information Section at Washington 53,566,000 53,566,000 62,239,000Page 1009
16 Page 16
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ0824 EXPENDITURE ON TRANSFER, HOME
LEAVE PASSAGE AND CHILDREN PASSAGE :
011304 - A03 Operating Expenses 51,145,000 51,145,000 43,089,000
011304 - A038 Travel & Transportation 51,145,000 51,145,000 43,089,000
Total - Expenditure on Transfer, Home Leave
Passage and Children Passage 51,145,000 51,145,000 43,089,000
HQ0825 EXPENDITURE ON GRATUITIES TO THE
LOCAL EMPLOYEES ABROAD :
011304 - A04 Employees Retirement Benefits 1,000,000 1,000,000 1,042,000
011304 - A041 Pension 1,000,000 1,000,000 1,042,000
Total - Expenditure on Gratuities to the
Local Employees Abroad 1,000,000 1,000,000 1,042,000
HQ0826 INFORMATION SECTION CONSULATE GENERAL
JEDDAH :
011304 - A01 Employees Related Expenses 16,887,000 16,887,000 17,625,000
011304 - A011 Pay 5 5 5,126,000 5,126,000 5,400,000
011304 - A011-1 Pay of Officers (1) (1) (800,000) (800,000) (979,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,326,000) (4,326,000) (4,421,000)
011304 - A012 Allowances 11,761,000 11,761,000 12,225,000
011304 - A012-1 Regular Allowances (10,000,000) (10,000,000) (10,394,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,761,000) (1,761,000) (1,831,000)
011304 - A03 Operating Expenses 7,073,000 7,073,000 8,406,000
011304 - A032 Communications 797,000 797,000 839,000
011304 - A033 Utilities 363,000 363,000 384,000
011304 - A034 Occupancy Costs 4,100,000 4,100,000 5,272,000
011304 - A036 Motor Vehicles 101,000 101,000 107,000
011304 - A038 Travel & Transportation 1,080,000 1,080,000 1,143,000
011304 - A039 General 632,000 632,000 661,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 22,000 22,000 25,000
011304 - A063 Entertainment and Gifts 22,000 22,000 25,000
011304 - A09 Physical Assets 352,000 352,000 536,000
011304 - A092 Computer Equipment 151,000 151,000 191,000Page 1010
17 Page 17
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 184,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 160,000
011304 - A13 Repairs and Maintenance 555,000 555,000 657,000
011304 - A130 Transport 300,000 300,000 325,000
011304 - A131 Machinery and Equipment 70,000 70,000 80,000
011304 - A132 Furniture and Fixture 80,000 80,000 97,000
011304 - A133 Buildings and Structure 60,000 60,000 85,000
011304 - A137 Computer Equipment 45,000 45,000 70,000
Total - Information Section Consulate General
Jeddah 24,890,000 24,890,000 27,250,000
HQ0827 INFORMATION SECTION EMBASSY OF
PAKISTAN, MOSCOW :
011304 - A01 Employees Related Expenses 24,434,000 24,434,000 16,889,000
011304 - A011 Pay 4 4 5,415,000 5,415,000 5,573,000
011304 - A011-1 Pay of Officers (1) (1) (945,000) (945,000) (975,000)
011304 - A011-2 Pay of Other Staff (3) (3) (4,470,000) (4,470,000) (4,598,000)
011304 - A012 Allowances 19,019,000 19,019,000 11,316,000
011304 - A012-1 Regular Allowances (8,602,000) (8,602,000) (5,673,000)
011304 - A012-2 Other Allowances (Excluding T.A) (10,417,000) (10,417,000) (5,643,000)
011304 - A03 Operating Expenses 12,702,000 12,702,000 12,903,000
011304 - A032 Communications 730,000 730,000 786,000
011304 - A033 Utilities 351,000 351,000 379,000
011304 - A034 Occupancy Costs 9,600,000 9,600,000 9,589,000
011304 - A036 Motor Vehicles 200,000 200,000 215,000
011304 - A038 Travel & Transportation 760,000 760,000 821,000
011304 - A039 General 1,061,000 1,061,000 1,113,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 1,000 1,000 1,000
011304 - A063 Entertainment & Gifts 1,000 1,000 1,000
011304 - A09 Physical Assets 303,000 303,000 482,000
011304 - A092 Computer Equipment 2,000 2,000 2,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 150,000 150,000 240,000Page 1011
18 Page 18
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A097 Purchase of Furniture & Fixture 150,000 150,000 239,000
011304 - A13 Repairs and Maintenance 615,000 615,000 726,000
011304 - A130 Transport 200,000 200,000 210,000
011304 - A131 Machinery and Equipment 130,000 130,000 150,000
011304 - A132 Furniture and Fixture 120,000 120,000 151,000
011304 - A133 Buildings and Structure 110,000 110,000 140,000
011304 - A137 Computer Equipment 55,000 55,000 75,000
Total - Information Section Embassy of
Pakistan, Moscow 38,056,000 38,056,000 31,002,000
HQ2605 INFORMATION SECTION IN THE EMBASSY
OF PAKISTAN, KABUL :
011304 - A01 Employees Related Expenses 17,774,000 17,774,000 18,396,000
011304 - A011 Pay 4 4 2,135,000 2,135,000 2,205,000
011304 - A011-1 Pay of Officers (1) (1) (900,000) (900,000) (930,000)
011304 - A011-2 Pay of Other Staff (3) (3) (1,235,000) (1,235,000) (1,275,000)
011304 - A012 Allowances 15,639,000 15,639,000 16,191,000
011304 - A012-1 Regular Allowances (14,588,000) (14,588,000) (15,101,000)
011304 - A012-2 Other Allowances (Excluding T.A) (1,051,000) (1,051,000) (1,090,000)
011304 - A03 Operating Expenses 8,254,000 8,254,000 8,646,000
011304 - A032 Communications 447,000 447,000 486,000
011304 - A033 Utilities 975,000 975,000 1,054,000
011304 - A034 Occupancy Costs 5,301,000 5,301,000 5,456,000
011304 - A036 Motor Vehicles 2,000 2,000 2,000
011304 - A038 Travel & Transportation 728,000 728,000 787,000
011304 - A039 General 801,000 801,000 861,000
011304 - A06 Transfers 30,000 30,000 30,000
011304 - A063 Entertainment & Gifts 30,000 30,000 30,000
011304 - A09 Physical Assets 352,000 352,000 536,000
011304 - A092 Computer Equipment 151,000 151,000 161,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 100,000 100,000 194,000
011304 - A097 Purchase of Furniture & Fixture 100,000 100,000 180,000
011304 - A13 Repairs and Maintenance 370,000 370,000 446,000
011304 - A130 Transport 150,000 150,000 156,000
011304 - A131 Machinery and Equipment 100,000 100,000 115,000
011304 - A132 Furniture and Fixture 50,000 50,000 70,000Page 1012
19 Page 19
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
011304 - A133 Buildings and Structure 40,000 40,000 60,000
011304 - A137 Computer Equipment 30,000 30,000 45,000
Total - Information Section in the Embassy of
Pakistan, Kabul 26,780,000 26,780,000 28,054,000
HQ3306 INFORMATION SECTION EMBASSY OF
PAKISTAN, BRUSSELS :
011304 - A01 Employees Related Expenses 35,427,000 35,427,000 36,666,000
011304 - A011 Pay 5 5 8,426,000 8,426,000 8,747,000
011304 - A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,040,000)
011304 - A011-2 Pay of Other Staff (4) (4) (7,426,000) (7,426,000) (7,707,000)
011304 - A012 Allowances 27,001,000 27,001,000 27,919,000
011304 - A012-1 Regular Allowances (9,900,000) (9,900,000) (10,196,000)
011304 - A012-2 Other Allowances (Excluding T.A) (17,101,000) (17,101,000) (17,723,000)
011304 - A03 Operating Expenses 10,109,000 10,109,000 10,414,000
011304 - A032 Communications 811,000 811,000 846,000
011304 - A033 Utilities 676,000 676,000 707,000
011304 - A034 Occupancy Costs 6,393,000 6,393,000 6,548,000
011304 - A036 Motor Vehicles 72,000 72,000 77,000
011304 - A038 Travel & Transportation 1,052,000 1,052,000 1,092,000
011304 - A039 General 1,105,000 1,105,000 1,144,000
011304 - A06 Transfers 50,000 50,000 50,000
011304 - A063 Entertainment & Gifts 50,000 50,000 50,000
011304 - A09 Physical Assets 701,000 701,000 920,000
011304 - A092 Computer Equipment 400,000 400,000 529,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 150,000 150,000 195,000
011304 - A097 Purchase of Furniture & Fixture 150,000 150,000 195,000
011304 - A13 Repairs and Maintenance 676,000 676,000 795,000
011304 - A130 Transport 200,000 200,000 239,000
011304 - A131 Machinery and Equipment 90,000 90,000 120,000
011304 - A132 Furniture and Fixture 70,000 70,000 85,000
011304 - A133 Buildings and Structure 215,000 215,000 240,000
011304 - A137 Computer Equipment 101,000 101,000 111,000
Total - Information Section Embassy of
Pakistan, Brussels 46,963,000 46,963,000 48,845,000Page 1013
20 Page 20
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ3308 INFORMATION SECTION CONSULATE GENERAL
SINGAPORE :
011304 - A01 Employees Related Expenses 20,440,000 20,440,000 21,155,000
011304 - A011 Pay 5 5 6,413,000 6,413,000 6,667,000
011304 - A011-1 Pay of Officers (1) (1) (855,000) (855,000) (889,000)
011304 - A011-2 Pay of Other Staff (4) (4) (5,558,000) (5,558,000) (5,778,000)
011304 - A012 Allowances 14,027,000 14,027,000 14,488,000
011304 - A012-1 Regular Allowances (10,105,000) (10,105,000) (10,406,000)
011304 - A012-2 Other Allowances (Excluding T.A) (3,922,000) (3,922,000) (4,082,000)
011304 - A03 Operating Expenses 31,853,000 31,853,000 28,316,000
011304 - A032 Communications 990,000 990,000 1,217,000
011304 - A033 Utilities 222,000 222,000 230,000
011304 - A034 Occupancy Costs 28,666,000 28,666,000 22,300,000
011304 - A036 Motor Vehicles 116,000 116,000 450,000
011304 - A038 Travel & Transportation 871,000 871,000 1,861,000
011304 - A039 General 988,000 988,000 2,258,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 1,000 1,000 1,000
011304 - A063 Entertainment & Gifts 1,000 1,000 1,000
011304 - A09 Physical Assets 103,000 103,000 1,151,000
011304 - A092 Computer Equipment 2,000 2,000 500,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 50,000 50,000 250,000
011304 - A097 Purchase of Furniture & Fixture 50,000 50,000 400,000
011304 - A13 Repairs and Maintenance 305,000 305,000 726,000
011304 - A130 Transport 100,000 100,000 250,000
011304 - A131 Machinery and Equipment 65,000 65,000 10,000
011304 - A132 Furniture and Fixture 60,000 60,000 200,000
011304 - A133 Buildings and Structure 30,000 30,000 50,000
011304 - A137 Computer Equipment 50,000 50,000 216,000
Total - Information Section Consulate General
Singapore 52,703,000 52,703,000 51,350,000Page 1014
21 Page 21
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Contd.
HQ3352 INFORMATION SECTION IN THE PAKISTAN
HIGH COMMISSION, OTTAWA :
011304 - A01 Employees Related Expenses 21,872,000 21,872,000 21,187,000
011304 - A011 Pay 5 5 5,520,000 5,520,000 5,915,000
011304 - A011-1 Pay of Officers (1) (1) (800,000) (800,000) (1,065,000)
011304 - A011-2 Pay of Other Staff (4) (4) (4,720,000) (4,720,000) (4,850,000)
011304 - A012 Allowances 16,352,000 16,352,000 15,272,000
011304 - A012-1 Regular Allowances (10,000,000) (10,000,000) (10,070,000)
011304 - A012-2 Other Allowances (Excluding T.A) (6,352,000) (6,352,000) (5,202,000)
011304 - A03 Operating Expenses 11,039,000 11,039,000 12,488,000
011304 - A032 Communications 1,296,000 1,296,000 1,325,000
011304 - A033 Utilities 480,000 480,000 470,000
011304 - A034 Occupancy Costs 7,001,000 7,001,000 7,101,000
011304 - A035 Operating Leases 150,000
011304 - A036 Motor Vehicles 160,000
011304 - A038 Travel & Transportation 961,000 961,000 1,551,000
011304 - A039 General 1,301,000 1,301,000 1,731,000
011304 - A04 Employees Retirement Benefits 1,000 1,000 1,000
011304 - A041 Pension 1,000 1,000 1,000
011304 - A06 Transfers 125,000 125,000 200,000
011304 - A063 Entertainment & Gifts 125,000 125,000 200,000
011304 - A09 Physical Assets 786,000 786,000 1,070,000
011304 - A092 Computer Equipment 210,000 210,000 270,000
011304 - A095 Purchase of Transport 1,000 1,000 1,000
011304 - A096 Purchase of Plant & Machinery 75,000 75,000 200,000
011304 - A097 Purchase of Furniture & Fixture 500,000 500,000 600,000
011304 - A13 Repairs and Maintenance 461,000 461,000 931,000
011304 - A130 Transport 130,000 130,000 150,000
011304 - A131 Machinery and Equipment 100,000 100,000 150,000
011304 - A132 Furniture and Fixture 100,000 100,000 300,000
011304 - A133 Buildings and Structure 80,000 80,000 280,000
011304 - A137 Computer Equipment 51,000 51,000 51,000
Total - Information Section in the Pakistan
High Commission, Ottawa 34,284,000 34,284,000 35,878,000Page 1015
22 Page 22
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
011304 Total - Information Services Abroad 774,360,000 774,360,000 806,631,000
0113 Total - External Affairs 774,360,000 774,360,000 806,631,000
011 Total - Excutive & Legislative Organs, Financial
and Fiscal Affairs, External Affairs 774,360,000 774,360,000 806,631,000
01 Total - General Public Service 774,360,000 774,360,000 806,631,000
Total - Chief Accounts Officer
(Ministry of Foreign Affairs) 774,360,000 774,360,000 806,631,000
TOTAL - DEMAND 774,360,000 774,360,000 806,631,00060 Other Exp. of Infn &Bro Div.
Page 1016
NO 060- OTHER EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
DEMAND NO 060
(FC21Y14)
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 5,649,741,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
082 Cultural Services 249,050,000 249,050,000 253,080,000
083 Broadcasting, Publishing 5,178,460,000 5,178,460,000 5,396,661,000
Total 5,427,510,000 5,427,510,000 5,649,741,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 3,751,536,000 3,751,536,000 4,056,365,000
A011 Pay 1,241,169,000 1,241,169,000 1,315,307,000
A011-1 Pay of Officers (429,062,000) (429,062,000) (467,594,000)
A011-2 Pay of Other Staff (812,107,000) (812,107,000) (847,713,000)
A012 Allowances 2,510,367,000 2,510,367,000 2,741,058,000
A012-1 Regular Allowances (1,326,311,000) (1,326,311,000) (1,332,672,000)
A012-2 Other Allowances (Excluding TA) (1,184,056,000) (1,184,056,000) (1,408,386,000)
A03 Operating Expenses 1,655,974,000 1,655,974,000 1,573,376,000
A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
Total 5,427,510,000 5,427,510,000 5,649,741,000Page 1017
BROADCASTING DIVISION
'III.-DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
ID3457 IMPLEMENTATION OF CULTURAL PACTS :
082104 - A03 Operating Expenses 9,000,000 9,000,000 4,500,000
082104 - A038 Travel and Transportation 4,000,000 4,000,000 2,000,000
082104 - A039 General 5,000,000 5,000,000 2,500,000
Total - Implementation of Cultural Pacts 9,000,000 9,000,000 4,500,000
082104 Total-Administration 9,000,000 9,000,000 4,500,000
082105 PROMOTION OF CULTURAL ACTIVITIES :
ID3458 PAKISTAN NATIONAL COUNCIL OF THE ARTS
ISLAMABAD :
082105- A01 Employees Related Expenses 93,000,000 93,000,000 98,000,000
082105- A011 Pay 50,000,000 50,000,000 53,000,000
082105- A011-1 Pay of Officers (20,000,000) (20,000,000) (21,000,000)
082105- A011-2 Pay of Other Staff (30,000,000) (30,000,000) (32,000,000)
082105- A012 Allowances 43,000,000 43,000,000 45,000,000
082105- A012-1 Regular Allowances (32,000,000) (32,000,000) (33,000,000)
082105- A012-2 Other Allowances (Excluding TA) (11,000,000) (11,000,000) (12,000,000)
082105- A03 Operating Expenses 61,550,000 61,550,000 62,160,000
082105- A039 General 61,550,000 61,550,000 62,160,000
Total - Pakistan National Council of the Arts
Islamabad 154,550,000 154,550,000 160,160,000Page 1018
BROADCASTING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3464 NATIONAL INSTITUTE OF FLOK AND TRADITIONAL
HERTIAGE (LOK VIRSA ), ISLAMABAD :
082105- A01 Employees Related Expenses 64,500,000 64,500,000 67,420,000
082105- A011 Pay 32,300,000 32,300,000 33,300,000
082105- A011-1 Pay of Officers (16,300,000) (16,300,000) (16,300,000)
082105- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (17,000,000)
082105- A012 Allowances 32,200,000 32,200,000 34,120,000
082105- A012-1 Regular Allowances (25,000,000) (25,000,000) (26,920,000)
082105- A012-2 Other Allowances (Excluding TA) (7,200,000) (7,200,000) (7,200,000)
082105- A03 Operating Expenses 21,000,000 21,000,000 21,000,000
082105- A039 General 21,000,000 21,000,000 21,000,000
Total - National Institute of Flok and Traditional
Hertiage (Lok Virsa), Islamabad 85,500,000 85,500,000 88,420,000
082105 Total-Promotion of Cultural Activities 240,050,000 240,050,000 248,580,000
0821 Total-Cultural Services 249,050,000 249,050,000 253,080,000
082 Total-Cultural Services 249,050,000 249,050,000 253,080,000
08 RECREATION, CULTURE AND RELIGION :
083 BROADCASTING, PUBLISHING :
0831 BROADCASTING AND PUBLISHING :
083101 GRANTS FOR BROADCASTING AND PUBLISHING :
ID1360 PAKISTAN BROADCASTING CORPORATION :
083101- A01 Employees Related Expenses 2,826,000,000 2,826,000,000 3,069,330,000
083101- A011 Pay 827,478,000 827,478,000 827,478,000
083101- A011-1 Pay of Officers (206,869,000) (206,869,000) (206,869,000)
083101- A011-2 Pay of Other Staff (620,609,000) (620,609,000) (620,609,000)
083101- A012 Allowances 1,998,522,000 1,998,522,000 2,241,852,000
083101- A012-1 Regular Allowances (921,852,000) (921,852,000) (921,852,000)Page 1019
BROADCASTING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
083101- A012-2 Other Allowances (Excluding TA) (1,076,670,000) (1,076,670,000) (1,320,000,000)
083101- A03 Operating Expenses 884,000,000 884,000,000 763,670,000
083101- A039 General 884,000,000 884,000,000 763,670,000
Total - Pakistan Broadcasting Corporation 3,710,000,000 3,710,000,000 3,833,000,000
ID3828 PRESS COUNCIL OF PAKISTAN :
083101- A01 Employees Related Expenses 28,000,000 28,000,000 34,579,000
083101- A011 Pay 18,000,000 18,000,000 21,138,000
083101- A011-1 Pay of Officers (12,000,000) (12,000,000) (16,532,000)
083101- A011-2 Pay of Other Staff (6,000,000) (6,000,000) (4,606,000)
083101- A012 Allowances 10,000,000 10,000,000 13,441,000
083101- A012-1 Regular Allowances (10,000,000) (10,000,000) (13,441,000)
083101- A03 Operating Expenses 12,000,000 12,000,000 11,721,000
083101- A039 General 12,000,000 12,000,000 11,721,000
Total - Press Council of Pakistan 40,000,000 40,000,000 46,300,000
ID6843 NON-FINANCIAL INSTITUTIONS AND
INDIVIDUALS :
083101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
083101- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total - Non-Financial Institutions and
Individuals 20,000,000 20,000,000 20,000,000
083101 Total - Grants for Broadcasting and
Publications 3,770,000,000 3,770,000,000 3,899,300,000
083120- Others
ID1363 INSTITUTE OF REGIONAL STUDIES (IRS) :
083120- A01 Employees Related Expenses 37,536,000 37,536,000 37,536,000
083120- A011 Pay 18,036,000 18,036,000 18,036,000
083120- A011-1 Pay of Officers (9,968,000) (9,968,000) (9,968,000)
083120- A011-2 Pay of Other Staff (8,068,000) (8,068,000) (8,068,000)
083120- A012 Allowances 19,500,000 19,500,000 19,500,000
083120- A012-1 Regular Allowances (13,025,000) (13,025,000) (13,025,000)Page 1020
BROADCASTING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
083120- A012-2 Other Allowances (Excluding TA) (6,475,000) (6,475,000) (6,475,000)
083120- A03 Operating Expenses 5,964,000 5,964,000 9,964,000
083120- A039 General 5,964,000 5,964,000 9,964,000
Total - Institute of Regional Studies (IRS) 43,500,000 43,500,000 47,500,000
ID1369 ASSOCIATED PRESS OF PAKISTAN :
083120- A01 Employees Related Expenses 702,500,000 702,500,000 749,500,000
083120- A011 Pay 295,355,000 295,355,000 362,355,000
083120- A011-1 Pay of Officers (163,925,000) (163,925,000) (196,925,000)
083120- A011-2 Pay of Other Staff (131,430,000) (131,430,000) (165,430,000)
083120- A012 Allowances 407,145,000 407,145,000 387,145,000
083120- A012-1 Regular Allowances (324,434,000) (324,434,000) (324,434,000)
083120- A012-2 Other Allowances (Excluding TA) (82,711,000) (82,711,000) (62,711,000)
083120- A03 Operating Expenses 47,500,000 47,500,000 25,500,000
083120- A039 General 47,500,000 47,500,000 25,500,000
Total - Associated Press of Pakistan 750,000,000 750,000,000 775,000,000
ID3735 GOVERNMENT POLICIES, PROGRAMS,
PROJECTS PLANS ETC :
083120- A03 Operating Expenses 204,960,000 204,960,000 268,861,000
083120- A039 General 204,960,000 204,960,000 268,861,000
Total - Government Policies Programs, Projects
Plans Etc. 204,960,000 204,960,000 268,861,000
ID5637 REIMBURSEMENT OF RECURRING EXPENSES
TO PTVC OF A.J.K :
083120- A03 Operating Expenses 145,000,000 145,000,000 145,000,000
083120- A039 General 145,000,000 145,000,000 145,000,000
Total - Reimbursement of Recurring Expenses
to PTVC of A.J.K 145,000,000 145,000,000 145,000,000Page 1021
BROADCASTING DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID6265 OPERATIONAL EXPENSES OF PTV
MULTAN CENTER :
083120- A03 Operating Expenses 135,000,000 135,000,000 135,000,000
083120- A039 General 135,000,000 135,000,000 135,000,000
Total - Operational Expenses of PTV
Multan Center 135,000,000 135,000,000 135,000,000
ID7180 OPERATIONAL EXPENSES OF ENGLISH
NEWS CHANNEL (PTV) :
083120- A03 Operating Expenses 105,000,000 105,000,000 105,000,000
083120- A039 General 105,000,000 105,000,000 105,000,000
Total - Operational Expenses of English
News Channel (PTV) 105,000,000 105,000,000 105,000,000
ID8369 CONTRIBUTION TO NEWS AGENCIES :
083120- A03 Operating Expenses 25,000,000 25,000,000 21,000,000
083120- A039 General 25,000,000 25,000,000 21,000,000
Total - Contribution to News Agencies 25,000,000 25,000,000 21,000,000
083120 Total-Others 1,408,460,000 1,408,460,000 1,497,361,000
0831 Total-Broadcasting and Publishing 5,178,460,000 5,178,460,000 5,396,661,000
083 Total-Broadcasting, Publishing 5,178,460,000 5,178,460,000 5,396,661,000
08 Total-Recreation, Culture and Religion 5,427,510,000 5,427,510,000 5,649,741,000
Total - Accountant General Pakistan
Revenues 5,427,510,000 5,427,510,000 5,649,741,000
TOTAL-DEMAND 5,427,510,000 5,427,510,000 5,649,741,00061.-NAT HIS & LIT HER DIV
Page 1022
NO 061- NATIONAL HISTORY AND LITERARY HERITAGE DEMANDS FOR GRANTS
DIVISION
DEMAND NO 061
(FC21N16)
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
Voted Rs. 1,008,963,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE
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 91,500,000 103,236,000 113,000,000
041 General Economic,Commercial and Labour Affairs 47,600,000 47,603,000 52,971,000
062 Community Development 52,000,000 104,000,000 104,000,000
082 Cultural Services 136,200,000 650,256,000 169,280,000
095 Subsidiary Services to Education 179,450,000 179,450,000 191,712,000
096 Administration 17,825,000 30,000,000
097 Education Affairs and Services not Elsewhere Classifie 195,626,000 245,628,000 348,000,000
Total 702,376,000 1,347,998,000 1,008,963,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 440,607,000 464,969,000 503,981,000
A011 Pay 212,229,000 234,338,000 278,771,000
A011-1 Pay of Officers (95,660,000) (106,061,000) (132,218,000)
A011-2 Pay of Other Staff (116,569,000) (128,277,000) (146,553,000)
A012 Allowances 228,378,000 230,631,000 225,210,000
A012-1 Regular Allowances (178,751,000) (178,904,000) (163,015,000)
A012-2 Other Allowances (Excluding TA) (49,627,000) (51,727,000) (62,195,000)
A03 Operating Expenses 247,333,000 353,782,000 474,555,000
A04 Employees Retirement Benefits 5,678,000 8,137,000 6,713,000
A05 Grants, Subsidies and Write off Loans 1,209,000 511,209,000 10,286,000
A06 Transfers 1,248,000 1,290,000 2,096,000
A09 Physical Assets 1,613,000 1,716,000 2,998,000
A13 Repairs and Maintenance 4,688,000 6,895,000 8,334,000
Total 702,376,000 1,347,998,000 1,008,963,000Page 1023
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 :
011101 PARLIMENTARY/ LEGISLATIVE AFFAIRS :
ID8345 NATIONAL LANGUAGE PROMOTION
DEPARTMENT, ISLAMABAD :
011101- A01 Employees Related Expenses 53,923,000 53,948,000 61,000,000
011101- A011 Pay 104 104 30,968,000 30,968,000 39,997,000
011101- A011-1 Pay of Officers (40) (46) (18,798,000) (18,798,000) (24,822,000)
011101- A011-2 Pay of Other Staff (64) (58) (12,170,000) (12,170,000) (15,175,000)
011101- A012 Allowances 22,955,000 22,980,000 21,003,000
011101- A012-1 Regular Allowances (22,153,000) (22,178,000) (20,101,000)
011101- A012-2 Other Allowances (Excluding TA) (802,000) (802,000) (902,000)
011101- A03 Operating Expenses 18,197,000 18,230,000 19,482,000
011101- A032 Communications 561,000 561,000 600,000
011101- A033 Utilities 1,150,000 1,150,000 1,200,000
011101- A034 Occupancy Costs 12,511,000 12,504,000 12,511,000
011101- A036 Motor Vehicles 300,000 290,000 350,000
011101- A038 Travel & Transportation 510,000 475,000 911,000
011101- A039 General 3,165,000 3,250,000 3,910,000
011101- A04 Employees Retirement Benefits 1,856,000 3,565,000 2,650,000
011101- A041 Pension 1,856,000 3,565,000 2,650,000
011101- A06 Transfers 35,000 75,000 100,000
011101- A063 Entertainmnet and Gifts 35,000 75,000 100,000
011101- A09 Physical Assets 5,000 5,000 117,000
011101- A092 Computer Equipment 2,000 2,000 3,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011101- A097 Purchase of Furniture & Fixture 1,000 1,000 112,000
011101- A13 Repairs and Maintenance 1,484,000 1,411,000 651,000
011101- A130 Transport 110,000 77,000 100,000
011101- A131 Machinery and Equipment 124,000 174,000 150,000
011101- A132 Furniture and Fixture 50,000 50,000 100,000
011101- A133 Buildings and Structure 1,000,000 1,000,000 100,000Page 1024
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.
011101- A137 Computer Equipment 150,000 80,000 151,000
011101- A138 General 50,000 30,000 50,000
Total - National Language Promotion
Department, Islamabad : 75,500,000 77,234,000 84,000,000
ID8353 NAZIRA PAKISTAN COUNCIL TRUST
(AIWAN-I-QUAID) ISLAMABAD :
011101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
011101- A052 Grants Domestic 10,000,000 10,000,000
Total - Nazira Pakistan Council Trust
(Aiwan-I-Quaid) Islamabad : 10,000,000 10,000,000
ID8358 QUAID-E-AZAM ACADEMY, SUB OFFICE,
ISLAMABAD :
011101- A01 Employees Related Expenses 4,000,000 4,001,000 4,500,000
011101- A011 Pay 27 10 2,200,000 2,030,000 2,188,000
011101- A011-1 Pay of Officers (8) (4) (1,400,000) (1,180,000) (1,238,000)
011101- A011-2 Pay of Other Staff (19) (6) (800,000) (850,000) (950,000)
011101- A012 Allowances 1,800,000 1,971,000 2,312,000
011101- A012-1 Regular Allowances (1,746,000) (1,637,000) (1,867,000)
011101- A012-2 Other Allowances (Excluding TA) (54,000) (334,000) (445,000)
011101- A03 Operating Expenses 1,553,000 1,553,000 2,081,000
011101- A032 Communications 220,000 220,000 160,000
011101- A033 Utilities 30,000 30,000 3,000
011101- A034 Occupancy Costs 2,000 2,000 1,227,000
011101- A038 Travel & Transportation 320,000 320,000 320,000
011101- A039 General 981,000 981,000 371,000
011101- A04 Employees Retirement Benefits 2,000 2,000
011101- A041 Pension 2,000 2,000
011101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
011101- A052 Grants Domestic 1,000 1,000 2,000
011101- A06 Transfers 1,000 1,000 5,000
011101- A063 Entertainmnet and Gifts 1,000 1,000 5,000
011101- A09 Physical Assets 153,000 153,000 151,000
011101- A092 Computer Equipment 150,000 150,000 150,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011101- A097 Purchase of Furniture & Fixture 1,000 1,000Page 1025
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.
011101- A13 Repairs and Maintenance 290,000 290,000 261,000
011101- A130 Transport 150,000 150,000 150,000
011101- A131 Machinery and Equipment 80,000 80,000 50,000
011101- A132 Furniture and Fixture 10,000 10,000 10,000
011101- A133 Buildings and Structure 10,000 10,000 1,000
011101- A137 Computer Equipment 40,000 40,000 50,000
Total - Quaid-E-Azam Academy, Sub Office,
Islamabad : 6,000,000 6,001,000 7,000,000
011101 Total-Parlimentary / Legislative Affairs 81,500,000 93,235,000 101,000,000
0111 Total-Executive and Legislative Organ 81,500,000 93,235,000 101,000,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 81,500,000 93,235,000 101,000,000
01 Total-General Public Service 81,500,000 93,235,000 101,000,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411 GENERAL ECONOMIC AFFAIRS :
041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL SURVEY :
ID8346 ISLAMABAD MUSEUM ISLAMABAD :
041102 - A01 Employees Related Expenses 3,435,000 3,436,000 3,822,000
041102 - A011 Pay 13 13 1,770,000 1,770,000 2,170,000
041102 - A011-1 Pay of Officers (1) (1) (270,000) (270,000) (270,000)
041102 - A011-2 Pay of Other Staff (12) (12) (1,500,000) (1,500,000) (1,900,000)
041102 - A012 Allowances 1,665,000 1,666,000 1,652,000
041102 - A012-1 Regular Allowances (1,520,000) (1,521,000) (1,292,000)
041102 - A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (360,000)
041102 - A03 Operating Expenses 646,000 646,000 1,037,000
041102 - A032 Communications 32,000 32,000 60,000
041102 - A033 Utilities 214,000 214,000 110,000
041102 - A034 Occupancy Costs 303,000 303,000 505,000
041102 - A038 Travel & Transportation 35,000 35,000 65,000
041102 - A039 General 62,000 62,000 297,000
041102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
041102 - A052 Grants Domestic 1,000 1,000 3,000Page 1026
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.
041102 - A09 Physical Assets 3,000 3,000 28,000
041102 - A091 Purchase of Building 1,000 1,000 3,000
041102 - A096 Purchase of Plant & Machinery 1,000 1,000 10,000
041102 - A097 Purchase of Furniture & Fixture 1,000 1,000 15,000
041102 - A13 Repairs and Maintenance 15,000 15,000 81,000
041102 - A130 Transport 3,000 3,000 3,000
041102 - A131 Machinery and Equipment 4,000 4,000 43,000
041102 - A132 Furniture and Fixture 4,000 4,000 15,000
041102 - A133 Buildings and Structure 4,000 4,000 20,000
Total - Islamabad Museum Islamabad : 4,100,000 4,101,000 4,971,000
ID8352 DEPARTMENT OF ARCHEOLOGY AND MUSEUM
ISLAMABAD :
041102 - A01 Employees Related Expenses 29,000,000 29,002,000 32,298,000
041102 - A011 Pay 87 87 15,300,000 15,300,000 20,330,000
041102 - A011-1 Pay of Officers (18) (25) (7,101,000) (7,101,000) (8,700,000)
041102 - A011-2 Pay of Other Staff (69) (62) (8,199,000) (8,199,000) (11,630,000)
041102 - A012 Allowances 13,700,000 13,702,000 11,968,000
041102 - A012-1 Regular Allowances (13,220,000) (13,041,000) (10,598,000)
041102 - A012-2 Other Allowances (Excluding TA) (480,000) (661,000) (1,370,000)
041102 - A03 Operating Expenses 12,711,000 12,711,000 13,625,000
041102 - A032 Communications 370,000 370,000 320,000
041102 - A033 Utilities 394,000 394,000 445,000
041102 - A034 Occupancy Costs 9,805,000 9,805,000 10,765,000
041102 - A038 Travel & Transportation 1,280,000 1,280,000 1,380,000
041102 - A039 General 862,000 862,000 715,000
041102 - A04 Employees Retirement Benefits 843,000 843,000 1,313,000
041102 - A041 Pension 843,000 843,000 1,313,000
041102 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 102,000
041102 - A052 Grants Domestic 200,000 200,000 102,000
041102 - A06 Transfers 10,000 10,000 10,000
041102 - A063 Entertainmnet and Gifts 10,000 10,000 10,000
041102 - A09 Physical Assets 305,000 305,000 250,000
041102 - A092 Computer Equipment 105,000 105,000 85,000
041102 - A096 Purchase of Plant & Machinery 80,000 80,000 80,000
041102 - A097 Purchase of Furniture & Fixture 100,000 100,000 70,000
041102 - A098 Purchase of other Assets 20,000 20,000 15,000Page 1027
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.
041102 - A13 Repairs and Maintenance 431,000 431,000 402,000
041102 - A130 Transport 200,000 200,000 200,000
041102 - A131 Machinery and Equipment 50,000 50,000 30,000
041102 - A132 Furniture and Fixture 50,000 50,000 50,000
041102 - A133 Buildings and Structure 100,000 100,000 100,000
041102 - A137 Computer Equipment 31,000 31,000 22,000
Total - Department of Archeology and Museam
Islamabad : 43,500,000 43,502,000 48,000,000
041102 Total- Archaeological and Other Socilolgical 47,600,000 47,603,000 52,971,000
Survey
0411 Total- General Economic Affairs 47,600,000 47,603,000 52,971,000
041 Total- General Economic, Commercial
and Labour Affairs 47,600,000 47,603,000 52,971,000
04 Total- Economic Affairs 47,600,000 47,603,000 52,971,000
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
ID8347 NATIONAL HISTORY AND LITERARY HERITAGE
MAIN SECRETARIAT :
082104 - A01 Employees Related Expenses 51,990,000 51,991,000 60,000,000
082104 - A011 Pay 97 118 24,236,000 28,168,000 33,506,000
082104 - A011-1 Pay of Officers (31) (34) (14,215,000) (17,160,000) (19,685,000)
082104 - A011-2 Pay of Other Staff (66) (84) (10,021,000) (11,008,000) (13,821,000)
082104 - A012 Allowances 27,754,000 23,823,000 26,494,000
082104 - A012-1 Regular Allowances (25,250,000) (21,319,000) (22,131,000)
082104 - A012-2 Other Allowances (Excluding TA) (2,504,000) (2,504,000) (4,363,000)
082104 - A03 Operating Expenses 38,500,000 37,555,000 42,888,000
082104 - A032 Communications 1,589,000 1,549,000 1,853,000
082104 - A033 Utilities 903,000 903,000 903,000
082104 - A034 Occupancy Costs 29,221,000 29,511,000 30,746,000
082104 - A038 Travel & Transportation 2,932,000 2,882,000 3,832,000
082104 - A039 General 3,855,000 2,710,000 5,554,000
082104 - A04 Employees Retirement Benefits 1,400,000 2,200,000 1,600,000
082104 - A041 Pension 1,400,000 2,200,000 1,600,000Page 1028
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
082104 - A05 Grants, Subsidies and Write off Loans 5,000 500,005,000 6,000
082104 - A052 Grants Domestic 5,000 500,005,000 6,000
082104 - A06 Transfers 302,000 302,000 402,000
082104 - A062 Technical Assistance 1,000 1,000 1,000
082104 - A063 Entertainmnet and Gifts 300,000 300,000 400,000
082104 - A064 Other Transfer Payments 1,000 1,000 1,000
082104 - A09 Physical Assets 751,000 661,000 1,402,000
082104 - A092 Computer Equipment 150,000 260,000 401,000
082104 - A095 Purchase of Transport 1,000 1,000 1,000
082104 - A096 Purchase of Plant & Machinery 300,000 300,000 800,000
082104 - A097 Purchase of Furniture & Fixture 300,000 100,000 200,000
082104 - A13 Repairs and Maintenance 1,052,000 1,287,000 2,702,000
082104 - A130 Transport 500,000 600,000 600,000
082104 - A131 Machinery and Equipment 250,000 180,000 200,000
082104 - A132 Furniture and Fixture 100,000 175,000 200,000
082104 - A133 Buildings and Structure 100,000 230,000 1,500,000
082104 - A137 Computer Equipment 101,000 101,000 201,000
082104 - A138 General 1,000 1,000 1,000
Total - National History And Literary Heritage
Main Secretariat : 94,000,000 594,001,000 109,000,000
ID8351 IMPLEMENTATION OF AGREEMENTS AND
ASSISTANCE :
082104 - A03 Operating Expenses 800,000 4,400,000 2,900,000
082104 - A038 Travel & Transportation 500,000 500,000 1,500,000
082104 - A039 General 300,000 3,900,000 1,400,000
082104 - A06 Transfers 200,000 200,000 700,000
082104 - A063 Entertainment and Gifts 200,000 200,000 700,000
Total - Implementation of Agreements and
Assistance 1,000,000 4,600,000 3,600,000
082104 Total - Administration 95,000,000 598,601,000 112,600,000
0821 Total - Cultural Services 95,000,000 598,601,000 112,600,000
082 Total - Cultural Services 95,000,000 598,601,000 112,600,000
08 Total - Recreation, Culture And Religion 95,000,000 598,601,000 112,600,000Page 1029
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION :
0951 SUBSIDIARY SERVICES TO EDUCATION :
095120 OTHERS :
ID8354 NATIONAL BOOK FOUNDATION
ISLAMABAD :
095120 - A01 Employees Related Expenses 102,000,000 102,000,000 100,000,000
095120 - A011 Pay 44,366,000 44,366,000 52,000,000
095120 - A011-1 Pay of Officers (17,938,000) (17,938,000) (24,000,000)
095120 - A011-2 Pay of Other Staff (26,428,000) (26,428,000) (28,000,000)
095120 - A012 Allowances 57,634,000 57,634,000 48,000,000
095120 - A012-1 Regular Allowances (42,186,000) (42,186,000) (25,308,000)
095120 - A012-2 Other Allowances (Excluding TA) (15,448,000) (15,448,000) (22,692,000)
095120 - A03 Operating Expenses 67,000,000 67,000,000 80,000,000
095120 - A039 General 67,000,000 67,000,000 80,000,000
Total - National Book Foundation
Islamabad : 169,000,000 169,000,000 180,000,000
ID8355 SUPPLY OF BOOKS AND READING
MATERIALS TO OTHER COUNTRIES :
095120 - A03 Operating Expenses 1,600,000 1,600,000 1,700,000
095120 - A039 General 1,600,000 1,600,000 1,700,000
Total - Supply of Books And Reading
Materials To Other Countries : 1,600,000 1,600,000 1,700,000
ID8356 BRAILLE PRESS NATIONAL BOOK
FOUNDATION, ISLAMABAD :
095120 - A01 Employees Related Expenses 4,750,000 4,750,000 5,500,000
095120 - A011 Pay 1,875,000 1,875,000 2,467,000
095120 - A011-1 Pay of Officers (575,000) (575,000) (757,000)
095120 - A011-2 Pay of Other Staff (1,300,000) (1,300,000) (1,710,000)Page 1030
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.
095120 - A012 Allowances 2,875,000 2,875,000 3,033,000
095120 - A012-1 Regular Allowances (1,920,000) (1,920,000) (1,864,000)
095120 - A012-2 Other Allowances (Excluding TA) (955,000) (955,000) (1,169,000)
095120 - A03 Operating Expenses 3,500,000 3,500,000 3,700,000
095120 - A039 General 3,500,000 3,500,000 3,700,000
Total - Braille Press National Book
Foundation, Islamabad : 8,250,000 8,250,000 9,200,000
ID8357 AWARDS ON BEST BOOK FOR CHILDERN ON
ALLAMA IQBAL, QUAID-E-AZAM AND
PAKISTAN MOVEMENT (BY NBF) :
095120 - A06 Transfers 600,000 600,000 700,000
095120 - A061 Scholarship 600,000 600,000 700,000
Total - Awards on Best Book For Childern on
Allama Iqbal, Quaid-E-Azam and
Pakistan Movement (By NBF) 600,000 600,000 700,000
095120 Total - Others 179,450,000 179,450,000 191,600,000
0951 Total - Subsidiary Services to Education 179,450,000 179,450,000 191,600,000
095 Total - Subsidiary Services to Education 179,450,000 179,450,000 191,600,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum:
ID8481 NATIONAL LIBRARY OF PAKISTAN ISLAMABAD:
096101 - A01 Employees Related Expenses 11,293,000 16,538,000
096101 - A011 Pay 103 5,963,000 7,401,000
096101 - A011-1 Pay of Officers (33) (2,423,000) (3,550,000)
096101 - A011-2 Pay of Other Staff (70) (3,540,000) (3,851,000)
096101 - A012 Allowances 5,330,000 9,137,000
096101 - A012-1 Regular Allowances (5,270,000) (8,735,000)
096101 - A012-2 Other Allowances (Excluding TA) (60,000) (402,000)
096101 - A03 Operating Expenses 4,292,000 10,811,000
096101 - A032 Communications 226,000 505,000
096101 - A033 Utilities 1,385,000 4,100,000
096101 - A034 Occupancy Costs 790,000 5,051,000
096101 - A038 Travel & Transportation 127,000 230,000Page 1031
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
096101 - A039 General 1,764,000 925,000
096101 - A04 Employees Retirement Benefits 1,000
096101 - A041 Pension 1,000
096101 - A05 Grants, Subsidies and Write off Loans 3,000
096101 - A052 Grants Domestic 3,000
096101 - A06 Transfers 2,000 15,000
096101 - A063 Entertainmnet and Gifts 2,000 15,000
096101 - A09 Physical Assets 193,000 241,000
096101 - A092 Computer Equipment 50,000 1,000
096101 - A095 Purchase of Transport 90,000
096101 - A096 Purchase of Plant & Machinery 93,000 100,000
096101 - A097 Purchase of Furniture & Fixture 50,000 50,000
096101 - A13 Repairs and Maintenance 2,045,000 2,391,000
096101 - A130 Transport 20,000 100,000
096101 - A131 Machinery and Equipment 650,000 900,000
096101 - A132 Furniture and Fixture 35,000 40,000
096101 - A133 Buildings and Structure 100,000 1,000
096101 - A137 Computer Equipment 1,240,000 1,350,000
Total - Nationa Library of Pakistan Islamabad 17,825,000 30,000,000
096101 Secretariat/Policy/Curriculum: 17,825,000 30,000,000
0961 Administration: 17,825,000 30,000,000
096 Administration: 17,825,000 30,000,000
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLASSIFIED :
097120 OTHERS :
ID8348 LEARNED BODIES-PAL ISLAMABAD :
097120 - A03 Operating Expenses 5,500,000 10,000,000 6,000,000
097120 - A039 General 5,500,000 10,000,000 6,000,000
Total - Learned Bodies-PAL Islamabad 5,500,000 10,000,000 6,000,000
ID8349 STIPEND TO WRITERS-PAL ISLAMABAD :
097120 - A03 Operating Expenses 36,500,000 42,500,000 156,000,000
097120 - A039 General 36,500,000 42,500,000 156,000,000
Total - Stipend To Writers-PAL Islamabad 36,500,000 42,500,000 156,000,000Page 1032
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID8350 PAKISTAN ACADEMY OF LETTERS (PAL)
ISLAMABAD :
097120 - A01 Employees Related Expenses 69,000,000 78,500,000 75,000,000
097120 - A011 Pay 29,900,000 38,000,000 37,600,000
097120 - A011-1 Pay of Officers (13,500,000) (17,500,000) (17,200,000)
097120 - A011-2 Pay of Other Staff (16,400,000) (20,500,000) (20,400,000)
097120 - A012 Allowances 39,100,000 40,500,000 37,400,000
097120 - A012-1 Regular Allowances (18,600,000) (18,600,000) (17,550,000)
097120 - A012-2 Other Allowances (Excluding TA) (20,500,000) (21,900,000) (19,850,000)
097120 - A03 Operating Expenses 23,000,000 53,000,000 38,000,000
097120 - A039 General 23,000,000 53,000,000 38,000,000
Total - Pakistan Academy of Letters (PAL)
Islamabad 92,000,000 131,500,000 113,000,000
097120 Total-Others 134,000,000 184,000,000 275,000,000
0971 Total-Education Affairs and Services
not Elsewhere Classified 134,000,000 184,000,000 275,000,000
097 Total-Education Affairs and Services
not Elsewhere Classified 134,000,000 184,000,000 275,000,000
09 Total-Education Affairs and Services 313,450,000 381,275,000 496,600,000
Total - Accountant General Pakistan Revenues 537,550,000 1,120,714,000 763,171,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
LO3099 PRESEDENTIAL IQBAL AWARDS IAP LAHORE :
082104 - A03 Operating Expenses 1,200,000 1,200,000 1,300,000
082104 - A039 General 1,200,000 1,200,000 1,300,000
Total - Presedential Iqbal Awards IAP Lahore 1,200,000 1,200,000 1,300,000
LO4000 IQBAL ACADEMY OF PAKISTAN LAHORE :
082104 - A01 Employees Related Expenses 31,000,000 31,000,000 34,000,000
082104 - A011 Pay 16,000,000 16,000,000 19,933,000
082104 - A011-1 Pay of Officers (6,100,000) (6,100,000) (7,978,000)
082104 - A011-2 Pay of Other Staff (9,900,000) (9,900,000) (11,955,000)
082104 - A012 Allowances 15,000,000 15,000,000 14,067,000Page 1033
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, SUB-OFFICE, LAHORE -- Contd.
082104 - A012-1 Regular Allowances (12,105,000) (12,105,000) (11,282,000)
082104 - A012-2 Other Allowances (Excluding TA) (2,895,000) (2,895,000) (2,785,000)
082104 - A03 Operating Expenses 9,000,000 9,000,000 11,000,000
082104 - A039 General 9,000,000 9,000,000 11,000,000
Total - Iqbal Academy Of Pakistan Lahore : 40,000,000 40,000,000 45,000,000
082104 Total - Administration 41,200,000 41,200,000 46,300,000
0821 Total - Cultural Services 41,200,000 41,200,000 46,300,000
082 Total - Cultural Services 41,200,000 41,200,000 46,300,000
08 Total - Recreation, Culture and Religion 41,200,000 41,200,000 46,300,000
09 EDUCATION AFFAIRS AND SERVICES:
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLSSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE
CLSSIFIED:
097120 OTHERS :
LO4001 URDU SCIENCE BOARD LAHORE :
097120 - A01 Employees Related Expenses 29,000,000 29,001,000 32,999,000
097120 - A011 Pay 61 61 14,932,000 14,932,000 18,899,000
097120 - A011-1 Pay of Officers (18) (18) (7,983,000) (7,983,000) (10,899,000)
097120 - A011-2 Pay of Other Staff (43) (43) (6,949,000) (6,949,000) (8,000,000)
097120 - A012 Allowances 14,068,000 14,069,000 14,100,000
097120 - A012-1 Regular Allowances (11,803,000) (11,804,000) (10,599,000)
097120 - A012-2 Other Allowances (Excluding TA) (2,265,000) (2,265,000) (3,501,000)
097120 - A03 Operating Expenses 7,429,000 7,429,000 8,553,000
097120 - A031 Fees 6,000 6,000 8,000
097120 - A032 Communications 410,000 410,000 435,000
097120 - A033 Utilities 511,000 511,000 612,000
097120 - A034 Occupancy Costs 5,257,000 5,257,000 5,155,000
097120 - A038 Travel & Transportation 899,000 899,000 1,563,000
097120 - A039 General 346,000 346,000 780,000
097120 - A04 Employees Retirement Benefits 796,000 796,000 26,000
097120 - A041 Pension 796,000 796,000 26,000
097120 - A05 Grants, Subsidies and Write off Loans 3,000
097120 - A052 Grants Domestic 3,000Page 1034
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, SUB-OFFICE, LAHORE--Concld
097120 - A06 Transfers 55,000 55,000 100,000
097120 - A063 Entertainmnet and Gifts 55,000 55,000 100,000
097120 - A09 Physical Assets 231,000 231,000 501,000
097120 - A092 Computer Equipment 90,000 90,000 200,000
097120 - A095 Purchase of Transport 1,000 1,000 1,000
097120 - A096 Purchase of Plant & Machinery 60,000 60,000 200,000
097120 - A097 Purchase of Furniture & Fixture 80,000 80,000 100,000
097120 - A13 Repairs and Maintenance 615,000 615,000 818,000
097120 - A130 Transport 200,000 200,000 400,000
097120 - A131 Machinery and Equipment 60,000 60,000 75,000
097120 - A132 Furniture and Fixture 50,000 50,000 50,000
097120 - A133 Buildings and Structure 30,000 30,000 200,000
097120 - A137 Computer Equipment 275,000 275,000 93,000
Total - Urdu Science Board Lahore : 38,126,000 38,127,000 43,000,000
097120 Total-Others 38,126,000 38,127,000 43,000,000
0971 Total-Education Affairs and Services
not Elsewhere Classified 38,126,000 38,127,000 43,000,000
097 Total-Education Affairs and Services
not Elsewhere Classified 38,126,000 38,127,000 43,000,000
09 Total-Education Affairs and Services 38,126,000 38,127,000 43,000,000
Total - Accountant General Pakistan Revenues,
Sub office, Lahore 79,326,000 79,327,000 89,300,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011101 PARLIMENTARY/ LEGISLATIVE AFFAIRS :
KA3023 QUAID-E-AZAM ACADEMY, KARACHI :
011101- A01 Employees Related Expenses 7,498,000 6,437,000 8,464,000
011101- A011 Pay 27 24 4,076,000 4,020,000 4,689,000
011101- A011-1 Pay of Officers (8) (12) (461,000) (1,583,000)
011101- A011-2 Pay of Other Staff (19) (12) (3,615,000) (4,020,000) (3,106,000)Page 1035
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd
011101- A012 Allowances 3,422,000 2,417,000 3,775,000
011101- A012-1 Regular Allowances (2,942,000) (2,016,000) (3,295,000)
011101- A012-2 Other Allowances (Excluding TA) (480,000) (401,000) (480,000)
011101- A03 Operating Expenses 2,002,000 3,114,000 3,282,000
011101- A032 Communications 130,000 90,000 145,000
011101- A033 Utilities 360,000 1,312,000 450,000
011101- A034 Occupancy Costs 550,000 830,000 710,000
011101- A038 Travel & Transportation 375,000 345,000 726,000
011101- A039 General 587,000 537,000 1,251,000
011101- A04 Employees Retirement Benefits 51,000 1,000 2,000
011101- A041 Pension 51,000 1,000 2,000
011101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
011101- A052 Grants Domestic 1,000 1,000 3,000
011101- A06 Transfers 35,000 35,000 30,000
011101- A063 Entertainmnet and Gifts 35,000 35,000 30,000
011101- A09 Physical Assets 63,000 63,000 62,000
011101- A092 Computer Equipment 60,000 60,000 30,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant & Machinery 1,000 1,000 30,000
011101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011101- A13 Repairs and Maintenance 350,000 350,000 157,000
011101- A130 Transport 75,000 75,000 26,000
011101- A131 Machinery and Equipment 50,000 50,000 50,000
011101- A132 Furniture and Fixture 60,000 60,000 20,000
011101- A133 Buildings and Structure 100,000 100,000 1,000
011101- A137 Computer Equipment 55,000 55,000 50,000
011101- A138 General 10,000 10,000 10,000
Total - Quaid-E-Azam Academy, Karachi : 10,000,000 10,001,000 12,000,000
011101 Total-Parlimentary/ Legislative Affairs 10,000,000 10,001,000 12,000,000
0111 Total-Executive and Legislative Organ 10,000,000 10,001,000 12,000,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 10,000,000 10,001,000 12,000,000
01 Total-General Public Service 10,000,000 10,001,000 12,000,000Page 1036
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, SUB-OFFICE, KARACHI--Contd
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0621 URBAN DEVELOPMENT :
062101 ADMINISTRATION :
KA3022 QUAID-I-AZAM MAZAR MANAGEMENT
BOARD, KARACHI :
062101- A01 Employees Related Expenses 39,000,000 43,598,000 52,000,000
062101- A011 Pay 17,490,000 21,830,000 27,026,000
062101- A011-1 Pay of Officers (3,420,000) (5,134,000) (5,479,000)
062101- A011-2 Pay of Other Staff (14,070,000) (16,696,000) (21,547,000)
062101- A012 Allowances 21,510,000 21,768,000 24,974,000
062101- A012-1 Regular Allowances (19,022,000) (19,022,000) (22,000,000)
062101- A012-2 Other Allowances (Excluding TA) (2,488,000) (2,746,000) (2,974,000)
062101- A03 Operating Expenses 13,000,000 60,402,000 52,000,000
062101- A039 General 13,000,000 60,402,000 52,000,000
Total - Quaid-i-Azam Mazar Management
Board, Karachi 52,000,000 104,000,000 104,000,000
062101 Total-Administration 52,000,000 104,000,000 104,000,000
0621 Total-Urban Development 52,000,000 104,000,000 104,000,000
062 Total-Community Development 52,000,000 104,000,000 104,000,000
06 Total-Housing and Community Amenities 52,000,000 104,000,000 104,000,000
09 EDUCATION AFFAIRS AND SERVICES :
097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
KA3021 URDU DICTIONARY BOARD, KARACHI :
097120 - A01 Employees Related Expenses 16,011,000 16,012,000 17,860,000
097120 - A011 Pay 55 55 9,116,000 9,116,000 10,565,000
097120 - A011-1 Pay of Officers (16) (18) (3,899,000) (3,899,000) (6,057,000)
097120 - A011-2 Pay of Other Staff (39) (37) (5,217,000) (5,217,000) (4,508,000)
097120 - A012 Allowances 6,895,000 6,896,000 7,295,000
097120 - A012-1 Regular Allowances (6,284,000) (6,285,000) (6,393,000)
097120 - A012-2 Other Allowances (Excluding TA) (611,000) (611,000) (902,000)Page 1037
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld
097120 - A03 Operating Expenses 5,195,000 5,195,000 9,704,000
097120 - A032 Communications 125,000 125,000 160,000
097120 - A033 Utilities 469,000 469,000 571,000
097120 - A034 Occupancy Costs 3,136,000 3,136,000 3,005,000
097120 - A038 Travel & Transportation 370,000 370,000 1,342,000
097120 - A039 General 1,095,000 1,095,000 4,626,000
097120 - A04 Employees Retirement Benefits 730,000 730,000 1,121,000
097120 - A041 Pension 730,000 730,000 1,121,000
097120 - A05 Grants, Subsidies and Write off Loans 1,001,000 1,001,000 164,000
097120 - A052 Grants Domestic 1,001,000 1,001,000 164,000
097120 - A06 Transfers 10,000 10,000 34,000
097120 - A063 Entertainmnet and Gifts 10,000 10,000 34,000
097120 - A09 Physical Assets 102,000 102,000 246,000
097120 - A092 Computer Equipment 100,000 100,000 100,000
097120 - A095 Purchase of Equipment 1,000
097120 - A096 Purchase of Plant & Machinery 1,000 1,000 50,000
097120 - A097 Purchase of Furniture & Fixture 1,000 1,000 95,000
097120 - A13 Repairs and Maintenance 451,000 451,000 871,000
097120 - A130 Transport 125,000 125,000 125,000
097120 - A131 Machinery and Equipment 200,000 200,000 200,000
097120 - A132 Furniture and Fixture 30,000 30,000 50,000
097120 - A133 Buildings and Structure 1,000 1,000 300,000
097120 - A137 Computer Equipment 75,000 75,000 146,000
097120 - A138 General 20,000 20,000 50,000
Total - Urdu Dictionary Board, Karachi : 23,500,000 23,501,000 30,000,000
097120 Total-Others 23,500,000 23,501,000 30,000,000
0971 Total-Education Affairs and Services not Elsewhere
Classified 23,500,000 23,501,000 30,000,000
097 Total-Education Affairs and Services not Elsewhere
Classified 23,500,000 23,501,000 30,000,000
09 Total-Education Affairs and Services 23,500,000 23,501,000 30,000,000
Total - Accountant General Pakistan Revenues,
Sub Office, Karachi 85,500,000 137,502,000 146,000,000Page 1038
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082104 ADMINISTRATION :
HQ3687 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) :
082104 - A03 Operating Expenses 285,000 290,000
082104 - A039 General 285,000 290,000
Total - Contribution To World Heritage Fund
(UNESCO) : 285,000 290,000
HQ3688 CONTRIBUTION TO RESEARCH CENTRE FOR
ISLAMIC HISTORY ART & CULTURE ISTAMBUL:
082104 - A03 Operating Expenses 9,400,000 9,400,000
082104 - A039 General 9,400,000 9,400,000
Total - Contribution To Research Centre For
Islamic History Art & Culture Istambul: 9,400,000 9,400,000
HQ3689 CONTRIBUTION TO RESEARCH CENTRE FOR THE
STUDY OF THE PRESERVATION & RESTORATION
OF CULTURAL PROPERY ROME :
082104 - A03 Operating Expenses 485,000 400,000
082104 - A039 General 485,000 400,000
Total - Contribution To Research Centre For The
Study Of The Preservation & Restoration
Of Cultural Propery Rome : 485,000 400,000
HQ3690 CONTRIBUTION TO SAFEGUARDING INTANGIBLE
CULTURE HERITAGE UNESCO :
082104 - A03 Operating Expenses 285,000 290,000
082104 - A039 General 285,000 290,000
Total - Contribution To Safeguarding Intangible
Culture Heritage Unesco : 285,000 290,000Page 1039
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld
082104 Total - Administration 10,455,000 10,380,000
0821 Total - Cultural Services 10,455,000 10,380,000
082 Total - Cultural Services 10,455,000 10,380,000
08 Total - Recreation, Culture and Religion 10,455,000 10,380,000
09 EDUCATION AFFAIRS AND SERVICES:
095 SUBIDIARY SERVICES TO EDUCATION:
0951 SUBIDIARY SERVICES TO EDUCATION:
095101 ARCHIVES LIBRARY AND MUSEUMS:
HQ3693 INTERNATIONAL FEDERATION OF LIBRARY
ASSOCIATION - THE HAUGUE :
095101 - A03 Operating Expenses 72,000
095101 - A039 General 72,000
Total - International Federation of Library
Association - The Haugue : 72,000
HQ3694 CONTRIBUTION & SUBSCRIPTION TO
INTERNATIONAL ISBN AGENCY LONDON UK :
095101 - A03 Operating Expenses 40,000
095101 - A039 General 40,000
Total - Contribution & Subscription To
International Isbn Agency London Uk : 40,000
095101 Total - Archives Library and Museums 112,000
0951 Total - Subsidiary Services to Education 112,000
095 Total - Subsidiary Services to Education 112,000
09 Total - Education Affairs and Services 112,000
Total- CAO (Ministry of Foreign Affairs) 10,455,000 10,492,000
TOTAL-DEMAND 702,376,000 1,347,998,000 1,008,963,00062 Inf
Page 1040
SECTION XIV
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
62. Information Technology and Telecommunication 3,701,412
Division
Total - 3,701,412Page 1041
No.062- INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO 062
(FC21J07)
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 3,701,412,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
016 Basic Research 6,500,000 6,500,000 6,500,000
019 General Public Services not Elsewhere Defined 850,000,000 850,000,000 858,000,000
045 Construction and Transport 92,000,000 92,000,000 105,000,000
046 Communications 2,609,663,000 2,609,663,000 2,673,412,000
Total 3,558,163,000 3,558,163,000 3,701,412,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,338,643,000 2,338,643,000 2,516,914,000
A011 Pay 1,763,590,000 1,763,590,000 1,908,905,000
A011-1 Pay of Officers (293,652,000) (293,652,000) (300,179,000)
A011-2 Pay of Other Staff (1,469,938,000) (1,469,938,000) (1,608,726,000)
A012 Allowances 575,053,000 575,053,000 608,009,000
A012-1 Regular Allowances (359,621,000) (359,621,000) (378,611,000)
A012-2 Other Allowances (Excluding T.A.) (215,432,000) (215,432,000) (229,398,000)
A03 Operating Expenses 738,405,000 738,405,000 744,478,000
A04 Employees Retirement Benefits 4,000,000 4,000,000 6,100,000
A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000 2,001,000
A06 Transfers 2,250,000 2,250,000 3,000,000
A09 Physical Assets 14,382,000 14,382,000 34,950,000
A12 Civil Works 45,200,000 45,200,000 44,601,000
A13 Repairs and Maintenance 408,783,000 408,783,000 349,368,000
Total 3,558,163,000 3,558,163,000 3,701,412,000Page 1042
No.062- FC21J07 INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DETAILS are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2015-16 2016-17 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
016 BASIC RESEARCH :
0161 BASIC RESEARCH :
016101 ADMINISTRATION :
ID1891 COMSATS (INTER ISLAMIC NET WORK ON
INFORMATION TECHNOLOGY) :
016101 - A03 Operating Expenses 4,500,000 4,500,000 4,500,000
016101 - A039 General 4,500,000 4,500,000 4,500,000
Total - Comsats (Inter Islamic Net Work on
Information Technology) 4,500,000 4,500,000 4,500,000
ID1893 ELECTRONIC CERTIFICATION
ACCREDITATION COUNCIL (ECAC) :
A01 Employees Related Expenses 27,432,000
A011 Pay 15,637,000
A011-1 Pay of Officers (13,129,000)
A011-2 Pay of Other Staff (2,508,000)
A012 Allowances 11,795,000
A012-1 Regular Allowances (9,695,000)
A012-2 Other Allowances (Excluding T.A.) (2,100,000)
016101 - A03 Operating Expenses 2,000,000 2,000,000 33,068,000
016101 - A039 General 2,000,000 2,000,000 33,068,000
Total - Electronic Certification
Accreditation Council (ECAC) 2,000,000 2,000,000 60,500,000
016101 Total-Administration 6,500,000 6,500,000 65,000,000
0161 Total-Basic Research 6,500,000 6,500,000 65,000,000
016 Total-Basic Research 6,500,000 6,500,000 65,000,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019102 ADMINISTRATIVE RESEARCH :
ID1892 INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102 - A01 Employees Related Expenses 111,448,000 111,448,000 123,181,000
019102 - A011 Pay 151 156 51,751,000 51,751,000 62,087,000Page 1043
TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2015-16 2016-17 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
019102 - A011-1 Pay of Officers (56) (61) (38,551,000) (38,551,000) (45,832,000)
019102 - A011-2 Pay of Other Staff (95) (95) (13,200,000) (13,200,000) (16,255,000)
019102 - A012 Allowances 59,697,000 59,697,000 61,094,000
019102 - A012-1 Regular Allowances (53,591,000) (53,591,000) (52,586,000)
019102 - A012-2 Other Allowances (Excluding T.A.) (6,106,000) (6,106,000) (8,508,000)
019102 - A03 Operating Expenses 121,452,000 121,452,000 176,459,000
019102 - A032 Communications 2,705,000 2,705,000 5,280,000
019102 - A033 Utilities 3,702,000 3,702,000 4,702,000
019102 - A034 Occupancy Costs 51,187,000 51,187,000 66,095,000
019102 - A036 Motor Vehicles 200,000 200,000 220,000
019102 - A038 Travel & Transportation 7,557,000 7,557,000 8,302,000
019102 - A039 General 56,101,000 56,101,000 91,860,000
019102 - A04 Employees Retirement Benefits 1,500,000 1,500,000 3,500,000
019102 - A041 Pension 1,500,000 1,500,000 3,500,000
019102 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 2,000,000
019102 - A052 Grants-Domestic 1,500,000 1,500,000 2,000,000
019102 - A06 Transfers 2,000,000 2,000,000 2,500,000
019102 - A063 Entertainment & Gifts 2,000,000 2,000,000 2,500,000
019102 - A09 Physical Assets 8,100,000 8,100,000 13,700,000
019102 - A092 Computer Equipment 2,100,000 2,100,000 3,700,000
019102 - A095 Purchase of Transport 2,500,000 2,500,000 2,500,000
019102 - A096 Purchase of Plant &Machinery 2,000,000 2,000,000 5,000,000
019102 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 2,500,000
019102 - A13 Repairs and Maintenance 4,000,000 4,000,000 6,660,000
019102 - A130 Transport 600,000 600,000 700,000
019102 - A131 Machinery and Equipment 500,000 500,000 1,000,000
019102 - A132 Furniture and Fixture 1,000,000 1,000,000 2,000,000
019102 - A133 Buildings and Structures 1,000,000 1,000,000 2,000,000
019102 - A137 Computer Equipment 600,000 600,000 660,000
019102 - A138 General 300,000 300,000 300,000
Total - Information Technology and
Telecommunication Division
(Main Secretariat Islamabad) 250,000,000 250,000,000 328,000,000
ID5137 TELEPHONE INDUSTRIES OF PAKISTAN (TIP) :
019102 - A01 Employees Related Expenses 500,000,000 500,000,000 400,000,000
019102 - A011 Pay 251,000,000 251,000,000 150,000,000
019102 - A011-1 Pay of Officers (112,000,000) (112,000,000) (80,000,000)
019102 - A011-2 Pay of Other Staff (139,000,000) (139,000,000) (70,000,000)Page 1044
TELECOMMUNICATION DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2015-16 2016-17 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
019102 - A012 Allowances 249,000,000 249,000,000 250,000,000
019102 - A012-1 Regular Allowances (102,000,000) (102,000,000) (100,000,000)
019102 - A012-2 Other Allowances (Excluding T.A.) (147,000,000) (147,000,000) (150,000,000)
Total - Telephone Industries of
Pakistan (TIP) 500,000,000 500,000,000 400,000,000
ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD
019102 - A01 Employees Related Expenses 56,697,000 56,697,000 68,691,000
019102 - A011 Pay 60 60 29,321,000 29,321,000 39,449,000
019102 - A011-1 Pay of Officers (43) (43) (26,418,000) (26,418,000) (37,159,000)
019102 - A011-2 Pay of Other Staff (17) (17) (2,903,000) (2,903,000) (2,290,000)
019102 - A012 Allowances 27,376,000 27,376,000 29,242,000
019102 - A012-1 Regular Allowances (24,836,000) (24,836,000) (26,182,000)
019102 - A012-2 Other Allowances (Excluding T.A.) (2,540,000) (2,540,000) (3,060,000)
019102 - A03 Operating Expenses 26,919,000 26,919,000 44,218,000
019102 - A032 Communications 1,272,000 1,272,000 1,521,000
019102 - A033 Utilities 3,901,000 3,901,000 3,901,000
019102 - A034 Occupancy Costs 7,511,000 7,511,000 8,711,000
019102 - A036 Motor Vehicle 130,000 130,000 130,000
019102 - A037 Consultancy and Contractual Work 400,000 400,000 5,000,000
019102 - A038 Travel & Transportation 3,101,000 3,101,000 3,902,000
019102 - A039 General 10,604,000 10,604,000 21,053,000
019102 - A04 Employees Retirement Benefits 2,500,000 2,500,000 2,600,000
019102 - A041 Pension 2,500,000 2,500,000 2,600,000
019102 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 1,000
019102 - A052 Grants-Domestic 5,000,000 5,000,000 1,000
019102 - A06 Transfers 250,000 250,000 500,000
019102 - A063 Entertainment & Gifts 250,000 250,000 500,000
019102 - A09 Physical Assets 5,782,000 5,782,000 9,403,000
019102 - A092 Computer Equipment 4,580,000 4,580,000 6,900,000
019102 - A095 Purchase of Transport 1,000 1,000 1,000
019102 - A096 Purchase of Plant & Machinery 900,000 900,000 2,500,000
019102 - A097 Purchase of Furniture and Fixture 300,000 300,000 1,000
019102 - A098 Purchase of other Assets 1,000 1,000 1,000
019102 - A12 Civil Works 600,000 600,000 1,000
019102 - A124 Buildings and Structure 600,000 600,000 1,000
019102 - A13 Repairs and Maintenance 2,252,000 2,252,000 4,586,000
019102 - A130 Transport 500,000 500,000 500,000
019102 - A131 Machinery and Equipment 500,000 500,000 500,000
019102 - A132 Furniture and Fixture 150,000 150,000 700,000
019102 - A133 Building and Structures 300,000 300,000 2,000,000Page 1045
TELECOMMUNICATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
019102 - A137 Computer Equipment 402,000 402,000 501,000
019102 - A138 General 400,000 400,000 385,000
Total - National Information Technology
Board 100,000,000 100,000,000 130,000,000
019102 Total-Administrative Research 850,000,000 850,000,000 858,000,000
0191 Total-General Public Services not elsewhere
defined 850,000,000 850,000,000 858,000,000
019 Total-General Public Services not elsewhere
defined 850,000,000 850,000,000 858,000,000
01 Total-General Public Service 856,500,000 856,500,000 923,000,000
04 ECONOMIC AFFAIRS :
045 CONSTRUCTION AND TRANSPORT :
0453 WATER TRANSPORT :
045303 ADMINISTRATION :
ID0118 PAKISTAN SOFTWARE EXPORT BOARD (G) LTD (PSEB) :
045303 - A01 Employees Related Expenses 55,578,000 55,578,000 59,628,000
045303 - A011 Pay 32,518,000 32,518,000 35,574,000
045303 - A011-1 Pay of Officers (28,023,000) (28,023,000) (30,402,000)
045303 - A011-2 Pay of Other Staff (4,495,000) (4,495,000) (5,172,000)
045303 - A012 Allowances 23,060,000 23,060,000 24,054,000
045303 - A012-1 Regular Allowances (22,274,000) (22,274,000) (23,324,000)
045303 - A012-2 Other Allowances (Excluding T.A.) (786,000) (786,000) (730,000)
045303 - A03 Operating Expenses 36,422,000 36,422,000 45,372,000
045303 - A039 General 36,422,000 36,422,000 45,372,000
Total - Pakistan Software Export Board (G) Ltd
(PSEB) 92,000,000 92,000,000 105,000,000
045303 Total-Administration 92,000,000 92,000,000 105,000,000
0453 Total-Water Transport 92,000,000 92,000,000 105,000,000
045 Total-Construction and Transport 92,000,000 92,000,000 105,000,000Page 1046
TELECOMMUNICATION DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
046 COMMUNICATIONS :
0461 COMMUNICATIONS :
046120 OTHERS :
ID1675 SPECIAL COMMUNICATION ORGANIZATION
(SCO) RWP :
046120 - A01 Employees Related Expenses 1,614,920,000 1,614,920,000 1,837,982,000
046120 - A011 Pay 1,399,000,000 1,399,000,000 1,606,158,000
046120 - A011-1 Pay of Officers (88,660,000) (88,660,000) (93,657,000)
046120 - A011-2 Pay of Other Staff (1,310,340,000) (1,310,340,000) (1,512,501,000)
046120 - A012 Allowances 215,920,000 215,920,000 231,824,000
046120 - A012-1 Regular Allowances (156,920,000) (156,920,000) (166,824,000)
046120 - A012-2 Other Allowances (Excluding T.A.) (59,000,000) (59,000,000) (65,000,000)
046120 - A03 Operating Expenses 547,112,000 547,112,000 440,861,000
046120 - A039 General 547,112,000 547,112,000 440,861,000
046120 - A09 Physical Assets 500,000 500,000 11,847,000
046120 - A095 Purchase of Transport 500,000 500,000 11,847,000
046120 - A12 Civil Works 44,600,000 44,600,000 44,600,000
046120 - A126 Telecommunication Works 44,600,000 44,600,000 44,600,000
046120 - A13 Repairs and Maintenace 402,531,000 402,531,000 338,122,000
046120 - A139 Telecommunication Works 402,531,000 402,531,000 338,122,000
Total-Special Communication
Organization (SCO) 2,609,663,000 2,609,663,000 2,673,412,000
046120 Total-Others 2,609,663,000 2,609,663,000 2,673,412,000
0461 Total-Communications 2,609,663,000 2,609,663,000 2,673,412,000
046 Total-Communications 2,609,663,000 2,609,663,000 2,673,412,000
04 Total-Economic Affairs 2,701,663,000 2,701,663,000 2,778,412,000
Total - Accountant General Pakistan Revenues 3,558,163,000 3,558,163,000 3,701,412,000
TOTAL-DEMAND 3,558,163,000 3,558,163,000 3,701,412,00063.-Inter Provl Coord Div.
Page 1047
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
63. Inter- Provincial Coordination Division 1,785,197
Total - 1,785,197Page 1048
NO. 063.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,785,197,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER - PROVINCIAL COORDINATION.
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 436,737,000 536,078,000 503,837,000
014 Transfers 61,379,000 61,379,000 55,069,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 16,622,000 16,622,000 16,788,000
047 Other Industries 995,197,000 1,420,872,000 997,514,000
082 Cultural Services 85,187,000 85,187,000 86,039,000
092 Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
093 Tertiary Education Affairs and Services 23,076,000 23,076,000 23,294,000
097 Education Affairs and Services not Elesewhere
Classified 81,228,000 81,488,000 93,156,000
Total 1,708,926,000 2,234,202,000 1,785,197,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 718,992,000 718,993,000 742,773,000
A011 Pay 316,471,000 316,471,000 353,717,000
A011-1 Pay of Officers (178,279,000) (178,279,000) (178,363,000)
A011-2 Pay of Other Staff (138,192,000) (138,192,000) (175,354,000)
A012 Allowances 402,521,000 402,522,000 389,056,000
A012-1 Regular Allowances (307,560,000) (307,561,000) (303,524,000)
A012-2 Other Allowances (Excluding TA) (94,961,000) (94,961,000) (85,532,000)
A03 Operating Expenses 945,664,000 1,371,339,000 (915,787,000)
A04 Employees Retirement Benefits 4,649,000 4,649,000 4,565,000
A05 Grants, Subsidies and Write off Loans 24,412,000 24,412,000 6,200,000
A06 Transfers 2,622,000 102,222,000 102,872,000
A09 Physical Assets 6,419,000 6,419,000 6,879,000
A13 Repairs and Maintenance 6,168,000 6,168,000 6,121,000
Total 1,708,926,000 2,234,202,000 1,785,197,000Page 1049
III. - DETAILS are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
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 :
011109 PROVINCIAL COORDINATION :
ID4695 INTER - PROVINCIAL COORDINATION DIVISION :
011109 - A01 Employees Related Expenses 181,044,000 181,045,000 207,947,000
011109 - A011 Pay 281 310 91,934,000 91,934,000 122,942,000
011109 - A011-1 Pay of Officers (61) (59) (54,998,000) (54,998,000) (49,577,000)
011109 - A011-2 Pay of Other Staff (220) (251) (36,936,000) (36,936,000) (73,365,000)
011109 - A012 Allowances 89,110,000 89,111,000 85,005,000
011109 - A012-1 Regular Allowances (75,508,000) (75,509,000) (71,402,000)
011109 - A012-2 Other Allowances (Excluding TA) (13,602,000) (13,602,000) (13,603,000)
011109 - A03 Operating Expenses 166,110,000 165,850,000 124,461,000
011109 - A031 Fees 100,000 100,000 100,000
011109 - A032 Communications 6,520,000 6,520,000 6,720,000
011109 - A034 Occupancy Costs 24,051,000 24,051,000 26,051,000
011109 - A036 Motor Vehicles 2,000 2,000 2,000
011109 - A038 Travel & Transportation 15,185,000 15,185,000 17,185,000
011109 - A039 General 120,252,000 119,992,000 74,403,000
011109 - A04 Employees Retirement Benefits 4,203,000 4,203,000 3,295,000
011109 - A041 Pension 4,203,000 4,203,000 3,295,000
011109 - A05 Grants, Subsidies and Write off Loans 21,712,000 21,712,000 4,000,000
011109 - A052 Grants-Domestic 21,712,000 21,712,000 4,000,000
011109 - A06 Transfers 1,151,000 1,151,000 1,400,000
011109 - A061 Scholarships 1,000 1,000
011109 - A063 Entertainment & Gifts 1,150,000 1,150,000 1,400,000
011109 A09 Physical Assets 4,051,000 4,051,000 4,451,000
011109 A092 Computer Equipment 2,050,000 2,050,000 2,250,000
011109 A095 Purchase of Transport 1,000 1,000 1,000
011109 A096 Purchase of Plant & Machinery 1,200,000 1,200,000 1,300,000
011109 A097 Purchase of Furniture & Fixture 800,000 800,000 900,000
011109 - A13 Repairs and Maintenance 4,300,000 4,300,000 4,200,000
011109 - A130 Transport 1,600,000 1,600,000 1,600,000
011109 - A131 Machinery and Equipment 950,000 950,000 950,000
011109 - A132 Furniture and Fixture 600,000 600,000 600,000
011109 - A133 Buildings and Structure 300,000 300,000 200,000
011109 - A137 Computer Eequipment 850,000 850,000 850,000
Total- Inter - Provincial Coordination Division 382,571,000 382,312,000 349,754,000Page 1050
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9980 AWARD OF 800 SCHOLARSHIPS MTO STUDENTS
FROM INDIAN OCCUPIED KASHMIR:
011109 - A06 Transfers 99,600,000 99,600,000
011109 - A061 Scholarships 99,600,000 99,600,000
Total - Award of 800 Scholarships to Students
from Indian Occupied Kashmir 99,600,000 99,600,000
011109 Total - Provincial Coordination 382,571,000 481,912,000 449,354,000
0111 Total - Executive and Legislative Organs 382,571,000 481,912,000 449,354,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 382,571,000 481,912,000 449,354,000
014 TRANSFERS :
0141 TRANSFERS (INTER - GOVERNMENTAL) :
014110 OTHERS :
ID7397 NATIONAL INTERNSHIP PROGRAMME:
014110- A01 Employees Related Expenses 46,227,000 46,227,000 38,254,000
014110- A011 Pay 60 60 16,180,000 16,180,000 21,461,000
014110- A011-1 Pay of Officers (30) (28) (11,872,000) (11,872,000) (16,052,000)
014110- A011-2 Pay of Other Staff (30) (32) (4,308,000) (4,308,000) (5,409,000)
014110- A012 Allowances 30,047,000 30,047,000 16,793,000
014110- A012-1 Regular Allowances (17,787,000) (17,787,000) (14,532,000)
014110- A012-2 Other Allowances (Excluding TA) (12,260,000) (12,260,000) (2,261,000)
014110- A03 Operating Expenses 9,743,000 9,743,000 10,974,000
014110- A032 Communications 1,470,000 1,470,000 1,570,000
014110- A033 Utilities 602,000 602,000 802,000
014110- A034 Occupancy Costs 2,745,000 2,745,000 3,271,000
014110- A036 Motor Vehicles 1,000 1,000 1,000
014110- A038 Travel & Transportation 1,924,000 1,924,000 2,011,000
014110- A039 General 3,001,000 3,001,000 3,319,000
014110- A04 Employees Retirement Benefits 446,000 446,000 1,270,000
014110- A041 Pension 446,000 446,000 1,270,000
014110- A05 Grants, Subsidies and Write off Loans 1,700,000 1,700,000 1,200,000
014110- A052 Grants-Domestic 1,700,000 1,700,000 1,200,000
014110- A06 Transfers 300,000 300,000 300,000
014110- A063 Entertainment & Gifts 300,000 300,000 300,000
014110- A09 Physical Assets 1,861,000 1,861,000 1,921,000
014110- A092 Computer Equipment 960,000 960,000 1,020,000
014110- A095 Purchase of Transport 1,000 1,000 1,000
014110- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
014110- A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
014110- A13 Repairs and Maintenance 1,102,000 1,102,000 1,150,000Page 1051
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
014110- A130 Transport 165,000 165,000 170,000
014110- A131 Machinery and Equipment 280,000 280,000 280,000
014110- A132 Furniture and Fixture 200,000 200,000 200,000
014110- A137 Computer Eequipment 457,000 457,000 500,000
Total - National Internship Programme 61,379,000 61,379,000 55,069,000
014110 Total-Others 61,379,000 61,379,000 55,069,000
0141 Total-Transfers (Inter-Governmental) 61,379,000 61,379,000 55,069,000
014 Total-Transfers 61,379,000 61,379,000 55,069,000
01 Total-General Public Service 443,950,000 543,291,000 504,423,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHERIES:
0421 AGRICULTURE:
042106 ANIMAL HUSBANDRY:
ID5566 PAKISTAN VETERINARY MEDICAL COUNCIL :
042106 - A01 Employees Related Expenses 11,622,000 11,622,000 11,738,000
042106 - A011 Pay 4,916,000 4,916,000 5,000,000
042106 - A011-1 Pay of Officers (1,966,000) (1,966,000) (2,000,000)
042106 - A011-2 Pay of Other Staff (2,950,000) (2,950,000) (3,000,000)
042106 - A012 Allowances 6,706,000 6,706,000 6,738,000
042106 - A012-1 Regular Allowances (5,900,000) (5,900,000) (5,932,000)
042106 - A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (806,000)
042106 - A03 Operating Expenses 5,000,000 5,000,000 5,050,000
042106 - A039 General 5,000,000 5,000,000 5,050,000
Total - Pakistan Veterinary Medical Council 16,622,000 16,622,000 16,788,000
042106 Total-Animal Husbandry 16,622,000 16,622,000 16,788,000
0421 Total-Agriculture 16,622,000 16,622,000 16,788,000
042 Total- Agriculture, Food, Irrigation, Forestry
and Fisheries 16,622,000 16,622,000 16,788,000Page 1052
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047202 TOURISM:
ID6104 ADMINISTRATIVE EXPENSES OF PAKISTAN
SPORTS BOARD :
047202 - A01 Employees Related Expenses 328,487,000 328,487,000 331,772,000
047202 - A011 Pay 118,440,000 118,440,000 119,624,000
047202 - A011-1 Pay of Officers (46,742,000) (46,742,000) (47,209,000)
047202 - A011-2 Pay of Other Staff (71,698,000) (71,698,000) (72,415,000)
047202 - A012 Allowances 210,047,000 210,047,000 212,148,000
047202 - A012-1 Regular Allowances (146,547,000) (146,547,000) (148,012,000)
047202 - A012-2 Other Allowances (Excluding TA) (63,500,000) (63,500,000) (64,136,000)
047202 - A03 Operating Expenses 666,710,000 1,092,385,000 665,742,000
047202 - A039 General 666,710,000 1,092,385,000 665,742,000
Total - Administrative Expenses of Pakistan
Sports Board 995,197,000 1,420,872,000 997,514,000
047202 Total-Tourism 995,197,000 1,420,872,000 997,514,000
0472 Total-Other Industries 995,197,000 1,420,872,000 997,514,000
047 Total-Other Industries 995,197,000 1,420,872,000 997,514,000
04 Total- Economic Affairs 1,011,819,000 1,437,494,000 1,014,302,000
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/
INSTITUTES:
ID5636 INTER BOARD COMMITTEE OF CHAIRMAN,
ISLAMABAD :
093102 - A01 Employees Related Expenses 21,000,000 21,000,000 21,210,000
093102 - A011 Pay 12,000,000 12,000,000 12,120,000
093102 - A011-1 Pay of Officers (5,000,000) (5,000,000) (5,050,000)
093102 - A011-2 Pay of Other Staff (7,000,000) (7,000,000) (7,070,000)
093102 - A012 Allowances 9,000,000 9,000,000 9,090,000
093102 - A012-1 Regular Allowances (7,000,000) (7,000,000) (7,070,000)
093102 - A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,020,000)
093102 - A03 Operating Expenses 816,000 816,000 824,000
093102 - A039 General 816,000 816,000 824,000Page 1053
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
Total - Inter Board Committee of Chairman,
Islamabad 21,816,000 21,816,000 22,034,000
093102 Total-Professional/Technical universities/
Colleges/ Institutes 21,816,000 21,816,000 22,034,000
0931 Total-Tertiary Education Affairs and Services 21,816,000 21,816,000 22,034,000
093 Total-Tertiary Education Affairs and Services 21,816,000 21,816,000 22,034,000
097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS:
ID6202 PAKISTAN GIRL GUIDES ASSOCIATION (ICT)
BRANCH, ISLAMABAD :
097120 - A01 Employees Related Expenses 3,746,000 3,746,000 3,782,000
097120 - A011 Pay 2,336,000 2,336,000 2,359,000
097120 - A011-1 Pay of Officers (1,534,000) (1,534,000) (1,549,000)
097120 - A011-2 Pay of Other Staff (802,000) (802,000) (810,000)
097120 - A012 Allowances 1,410,000 1,410,000 1,423,000
097120 - A012-1 Regular Allowances (1,410,000) (1,410,000) (1,423,000)
097120 - A03 Operating Expenses 700,000 960,000 970,000
097120 - A039 General 700,000 960,000 970,000
Total - Pakistan Girl Guides Association (ICT)
Branch, Islamabad 4,446,000 4,706,000 4,752,000
ID6203 ISLAMABAD BOY SCOUTS ASSOCIATION :
097120 - A01 Employees Related Expenses 2,800,000 2,800,000 2,800,000
097120 - A011 Pay 2,500,000 2,500,000 2,500,000
097120 - A011-1 Pay of Officers (1,000,000) (1,000,000) (1,000,000)
097120 - A011-2 Pay of Other Staff (1,500,000) (1,500,000) (1,500,000)
097120 - A012 Allowances 300,000 300,000 300,000
097120 - A012-1 Regular Allowances (300,000) (300,000) (300,000)
Total - Islamabad Boy Scouts Association 2,800,000 2,800,000 2,800,000Page 1054
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6204 PAKISTAN BOY SCOUTS ASSOCIATION :
097120 - A01 Employees Related Expenses 19,871,000 19,871,000 20,070,000
097120 - A011 Pay 9,663,000 9,663,000 9,760,000
097120 - A011-1 Pay of Officers (3,663,000) (3,663,000) (3,700,000)
097120 - A011-2 Pay of Other Staff (6,000,000) (6,000,000) (6,060,000)
097120 - A012 Allowances 10,208,000 10,208,000 10,310,000
097120 - A012-1 Regular Allowances (10,111,000) (10,111,000) (10,310,000)
097120 - A012-2 Other Allowences (Excluding TA) (97,000) (97,000)
097120 - A03 Operating Expenses 16,000,000 16,000,000 16,160,000
097120 - A039 General 16,000,000 16,000,000 16,160,000
Total - Pakistan Boy Scouts Association 35,871,000 35,871,000 36,230,000
ID6209 ADMISSION OF BUGTI TRIBE STUDENTS IN
SADIQ PUBLIC SCHOOL, BAHAWALPUR :
097120 - A06 Transfers 550,000 550,000 550,000
097120 - A061 Scholarships 550,000 550,000 550,000
Total - Admission of Bugti Tribe Students in Sadiq
Public School, Bahawalpur 550,000 550,000 550,000
ID6210 SCHOLARSHIPS TO THE STUDENTS BELONGING
TO SCHEDULE CASTE OF THARPARKAR, DISTRICT :
097120 - A06 Transfers 600,000 600,000 1,000,000
097120 - A061 Scholarships 600,000 600,000 1,000,000
Total - Scholarships to the Students Belonging to
Schedule Caste of Tharparkar, District 600,000 600,000 1,000,000
ID6211 PAKISTAN GIRL GUIDES ASSOCIATION
NATIONAL HEADQUARTER, ISLAMABAD :
097120 - A01 Employees Related Expenses 20,360,000 20,360,000 20,564,000
097120 - A011 Pay 12,105,000 12,105,000 12,226,000
097120 - A011-1 Pay of Officers (10,338,000) (10,338,000) (10,441,000)
097120 - A011-2 Pay of Other Staff (1,767,000) (1,767,000) (1,785,000)
097120 - A012 Allowances 8,255,000 8,255,000 8,338,000
097120 - A012-1 Regular Allowances (8,255,000) (8,255,000) (8,338,000)
097120 - A03 Operating Expenses 16,000,000 16,000,000 16,160,000
097120 - A039 General 16,000,000 16,000,000 16,160,000Page 1055
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
Total - Pakistan Girl Guides Association
National Headquater, Islamabad 36,360,000 36,360,000 36,724,000
ID6324 AMERICAN INSTITUTE OF PAKISTAN STUDIES,
ISLAMABAD :
097120 - A03 Operating Expenses 1,000 1,000 10,500,000
097120 - A039 General 1,000 1,000 10,500,000
Total - American Institute of Pakistan Studies,
Islamabad 1,000 1,000 10,500,000
097120 Total-Others 80,628,000 80,888,000 92,556,000
0971 Total-Education Affairs Services not
Elsewhere Classified 80,628,000 80,888,000 92,556,000
097 Total-Education Affairs Services not Elsewhere
Classified 80,628,000 80,888,000 92,556,000
09 Total-Education Affairs and Services 102,444,000 102,704,000 114,590,000
Total- Accountant General Pakistan
Revenues 1,558,213,000 2,083,489,000 1,633,315,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA1133 NATIONAL ACADEMY OF PERFORMING ARTS :
082105 - A01 Employees Related Expenses 56,287,000 56,287,000 56,850,000
082105 - A011 Pay 40,287,000 40,287,000 40,690,000
082105 - A011-1 Pay of Officers (39,830,000) (39,830,000) (40,228,000)
082105 - A011-2 Pay of Other Staff (457,000) (457,000) (462,000)
082105 - A012 Allowances 16,000,000 16,000,000 16,160,000
082105 - A012-1 Regular Allowances (16,000,000) (16,000,000) (16,160,000)
082105 - A03 Operating Expenses 28,900,000 28,900,000 29,189,000
082105 - A039 General 28,900,000 28,900,000 29,189,000
Total - National Academy of performing Arts 85,187,000 85,187,000 86,039,000Page 1056
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE KARACHI - concld.
082105 Total-Promotion of Cultural Activities 85,187,000 85,187,000 86,039,000
0821 Total-Cultural Services 85,187,000 85,187,000 86,039,000
082 Total-Cultural Services 85,187,000 85,187,000 86,039,000
08 Total-Recreation, Culture and Religion 85,187,000 85,187,000 86,039,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 85,187,000 85,187,000 86,039,000
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 :
011109 PROVINCIAL COORDINATION :
HQ3465 EDUCATION DIVISION PAKISTAN EMBASSY
BEIJING, CHINA :
011109 - A01 Employees Related Expenses 11,879,000 11,879,000 12,117,000
011109 - A011 Pay 4 4 3,179,000 3,179,000 2,104,000
011109 - A011-1 Pay of Officers (1) (1) (779,000) (779,000) (1,000,000)
011109 - A011-2 Pay of Other Staff (3) (3) (2,400,000) (2,400,000) 1,104,000
011109 - A012 Allowances 8,700,000 8,700,000 10,013,000
011109 - A012-1 Regular Allowances (7,500,000) (7,500,000) (8,803,000)
011109 - A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,210,000)
011109 - A03 Operating Expenses 10,705,000 10,705,000 10,778,000
011109 - A032 Communications 660,000 660,000 665,000
011109 - A033 Utilities 680,000 680,000 690,000
011109 - A034 Occupancy Costs 6,001,000 6,001,000 6,307,000
011109 - A036 Motor Vehicles 2,000 2,000 3,000
011109 - A038 Travel & Transportation 2,960,000 2,960,000 2,711,000
011109 - A039 General 402,000 402,000 402,000
011109 - A06 Transfers 20,000 20,000 21,000
011109 - A063 Entertainment & Gifts 20,000 20,000 21,000
011109 A09 Physical Assets 6,000 6,000 6,000
011109 A092 Computer Equipment 3,000 3,000 3,000
011109 A095 Purchase of Transport 1,000 1,000 1,000
011109 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011109 A097 Purchase of Furniture & Fixture 1,000 1,000 1,000Page 1057
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Contd.
011109 - A13 Repairs and Maintenance 390,000 390,000 395,000
011109 - A130 Transport 75,000 75,000 75,000
011109 - A131 Machinery and Equipment 100,000 100,000 105,000
011109 - A132 Furniture and Fixture 15,000 15,000 15,000
011109 - A133 Buildings and Structure 100,000 100,000 100,000
011109 - A137 Computer Equipment 100,000 100,000 100,000
Total - Education Division Pakistan Embassy
Beijing, China 23,000,000 23,000,000 23,317,000
HQ3469 EDUCATION DIVISION PAKISTAN CONSULATE
BIRMINGHAM, (UK) :
011109 - A01 Employees Related Expenses 15,669,000 15,669,000 15,669,000
011109 - A011 Pay 4 4 2,931,000 2,931,000 2,931,000
011109 - A011-1 Pay of Officers (1) (1) (557,000) (557,000) (557,000)
011109 - A011-2 Pay of Other Staff (3) (3) (2,374,000) (2,374,000) (2,374,000)
011109 - A012 Allowances 12,738,000 12,738,000 12,738,000
011109 - A012-1 Regular Allowances (11,242,000) (11,242,000) (11,242,000)
011109 - A012-2 Other Allowances (Excluding TA) (1,496,000) (1,496,000) (1,496,000)
011109 - A03 Operating Expenses 13,619,000 13,619,000 13,619,000
011109 - A032 Communications 869,000 869,000 869,000
011109 - A033 Utilities 186,000 186,000 186,000
011109 - A034 Occupancy Costs 9,644,000 9,644,000 9,644,000
011109 - A036 Motor Vehicles 200,000 200,000 200,000
011109 - A038 Travel & Transportation 1,728,000 1,728,000 1,728,000
011109 - A039 General 992,000 992,000 992,000
011109 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
011109 - A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
011109 - A06 Transfers 1,000 1,000 1,000
011109 - A063 Entertainment & Gifts 1,000 1,000 1,000
011109 A09 Physical Assets 501,000 501,000 501,000
011109 A092 Computer Equipment 300,000 300,000 300,000
011109 A095 Purchase of Transport 1,000 1,000 1,000
011109 A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011109 A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011109 - A13 Repairs and Maintenance 376,000 376,000 376,000
011109 - A130 Transport 150,000 150,000 150,000
011109 - A131 Machinery and Equipment 33,000 33,000 33,000
011109 - A132 Furniture and Fixture 33,000 33,000 33,000
011109 - A133 Buildings and Structure 40,000 40,000 40,000
011109 - A137 Computer Equipment 120,000 120,000 120,000
Total - Education Division Pakistan Consulate,
Birmingham (UK) 31,166,000 31,166,000 31,166,000
011109 Total-Provincial Coordination 54,166,000 54,166,000 54,483,000
0111 Total-Executive and Legislative Organ. 54,166,000 54,166,000 54,483,000
011 Total-Executive and Legislative Organ,Financial
and Fiscal Affairs, External Affairs 54,166,000 54,166,000 54,483,000
01 Total-General Public Service 54,166,000 54,166,000 54,483,000Page 1058
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Contd.
09 EDUCATION AFFAIRS AND SERVICES :
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
HQ3442 PAKISTAN SCHOOL ABROAD :
092101 - A03 Operating Expenses 9,500,000 9,500,000 9,500,000
092101 - A039 General 9,500,000 9,500,000 9,500,000
Total - Pakistan School Abroad 9,500,000 9,500,000 9,500,000
092101 Total-Secondary Education 9,500,000 9,500,000 9,500,000
0921 Total-Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
092 Total-Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
HQ3440 INTRODUCTION OF URDU LANGUAGE IN CHINA :
093101 - A03 Operating Expenses 1,260,000 1,260,000 1,260,000
093101 - A039 General 1,260,000 1,260,000 1,260,000
Total - Introduction of Urdu language in China 1,260,000 1,260,000 1,260,000
093101 Total-General Universities/Colleges/Institutes 1,260,000 1,260,000 1,260,000
0931 Total-Tertiary Education Affairs and Services 1,260,000 1,260,000 1,260,000
093 Total-Tertiary Education Affairs and Services 1,260,000 1,260,000 1,260,000
097 EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS:
HQ3441 ASIAN INSTITUTE OF TECHNOLOGY (AIT)
BANGKOK, THAILAND :
097120 - A03 Operating Expenses 600,000 600,000 600,000
097120 - A039 General 600,000 600,000 600,000
Total - Asian Institute of Technology (AIT)
Bangkok Thailand 600,000 600,000 600,000
097120 Total-Others 600,000 600,000 600,000Page 1059
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Concld.
0971 Total-Education Affairs and Services not Elsewhere
Classified 600,000 600,000 600,000
097 Total-Education Affairs and Services not Elsewhere
Classified 600,000 600,000 600,000
09 Total-Education Affairs and Services 11,360,000 11,360,000 11,360,000
Total- Chief Accounts Officer (Ministry of
Foreign Affairs) 65,526,000 65,526,000 65,843,000
TOTAL-DEMAND 1,708,926,000 2,234,202,000 1,785,197,00064.- Interior Division
Page 1060
SECTION XVI
MINISTRY OF INTERIOR AND NARCOTICS CONTROL
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Interior and Narcotics Control
Current Expenditure on Revenue Account
64. Interior Division 739,491
65. Islamabad 7,625,722
66. Passport Organization 2,123,477
67. Civil Armed Forces 44,980,478
68. Frontier Constabulary 8,226,573
69. Pakistan Coast Guards 1,817,636
70. Pakistan Rangers 19,701,599
71. Other Expenditure of Interior Division 3,487,503
72. Narcotics Control Division 2,476,456
Total : 91,178,935Page 1061
No. 064.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 064
(FC21M10)
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
other Expenses of the INTERIOR DIVISION.
Voted Rs 739,491,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
032 Police 27,189,000 27,189,000 28,364,000
035 R & D Public Order and Safety 30,965,000 30,965,000 32,304,000
036 Administration of Public Order 650,699,000 771,600,000 678,823,000
Total 708,853,000 829,754,000 739,491,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 440,981,000 429,881,000 480,887,000
A011 Pay 241,475,000 254,459,000 277,362,000
A011-1 Pay of Officers (120,903,000) (131,388,000) (146,078,000)
A011-2 Pay of Other Staff (120,572,000) (123,071,000) (131,284,000)
A012 Allowances 199,506,000 175,422,000 203,525,000
A012-1 Regular Allowances (171,279,000) (146,115,000) (172,502,000)
A012-2 Other Allowances (Excluding T. A) (28,227,000) (29,307,000) (31,023,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 230,256,000 320,858,000 211,973,000
A04 Employees Retirement Benefits 7,548,000 7,548,000 7,880,000
A05 Grants, Subsidies and Write off Loans 1,504,000 5,504,000 5,000
A06 Transfers 5,732,000 5,632,000 6,080,000
A09 Physical Assets 5,806,000 15,574,000 6,939,000
A13 Repairs and Maintenance 17,025,000 44,756,000 25,727,000
Total 708,853,000 829,754,000 739,491,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
03 Public Order and Safety Affairs -94,750,000 -94,750,000 -58,000,000
Total-Recoveries -94,750,000 -94,750,000 -58,000,000Page 1062
III.-DETAILS are as follows:-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE :
0321 POLICE :
032117 NATIONAL PUBLIC SAFETY COMMISSION:
ID3813 NATIONAL PUBLIC SAFETY COMMISSION
(NPSC) :
032117- A01 Employees Related Expenses 14,026,000 14,026,000 14,632,000
032117- A011 Pay 7,324,000 7,324,000 7,650,000
032117- A011-1 Pay of Officers (2,824,000) (2,824,000) (2,950,000)
032117- A011-2 Pay of Other Staff (4,500,000) (4,500,000) (4,700,000)
032117- A012 Allowances 6,702,000 6,702,000 6,982,000
032117- A012-1 Regular Allowances (5,705,000) (5,705,000) (5,900,000)
032117- A012-2 Other Allowances (Excluding T. A) (997,000) (997,000) (1,082,000)
032117- A03 Operating Expenses 13,163,000 13,163,000 13,732,000
032117- A039 General 13,163,000 13,163,000 13,732,000
Total -National Public Safety
Commission (NPSC) 27,189,000 27,189,000 28,364,000
032117 Total-National Public Safety Commission 27,189,000 27,189,000 28,364,000
0321 Total - Police 27,189,000 27,189,000 28,364,000
032 Total - Police 27,189,000 27,189,000 28,364,000
035 R & D PUBLIC ORDER AND SAFETY:
0351 R & D PUBLIC ORDER AND SAFETY:
035101 R & D PUBLIC ORDER AND SAFETY:
1D3814 NATIONAL POLICE BUREAU :
035101- A01 Employees Related Expenses 22,200,000 22,200,000 23,160,000
035101- A011 Pay 71 71 11,629,000 11,629,000 13,041,000
035101- A011-1 Pay of Officers (17) (17) (6,829,000) (6,829,000) (7,913,000)
035101- A011-2 Pay of Other Staff (54) (54) (4,800,000) (4,800,000) (5,128,000)
035101- A012 Allowances 10,571,000 10,571,000 10,119,000
035101- A012-1 Regular Allowances (9,551,000) (9,551,000) (9,029,000)
035101- A012-2 Other Allowances (Excluding T. A) (1,020,000) (1,020,000) (1,090,000)
035101- A02 Project Pre-Investment Analysis 1,000 1,000
035101- A022 Research Surveys and Exploratory
Operations 1,000 1,000Page 1063
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
035101- A03 Operating Expenses 7,193,000 7,193,000 7,193,000
035101- A032 Communications 729,000 729,000 729,000
035101- A033 Utilities 309,000 309,000 4,000
035101- A034 Occupancy Costs 2,820,000 2,820,000 2,820,000
035101- A036 Motor Vehicles 50,000 50,000 50,000
035101- A038 Travel & Transportation 1,520,000 1,520,000 1,720,000
035101- A039 General 1,765,000 1,765,000 1,870,000
035101- A04 Employees Retirement Benefits 200,000 200,000 380,000
035101- A041 Pension 200,000 200,000 380,000
035101- A06 Transfers 520,000 520,000 720,000
035101- A061 Scholarships 220,000 220,000 420,000
035101- A063 Entertainment & Gifts 300,000 300,000 300,000
035101- A09 Physical Assets 251,000 251,000 251,000
035101- A092 Computer Equipment 150,000 150,000 150,000
035101- A095 Purchase of Transport 1,000 1,000 1,000
035101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
035101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
035101- A13 Repairs and Maintenance 600,000 600,000 600,000
035101- A130 Transport 300,000 300,000 300,000
035101- A131 Machinery and Equipment 100,000 100,000 100,000
035101- A132 Furniture and Fixture 100,000 100,000 100,000
035101- A137 Computer Equipment 100,000 100,000 100,000
Total- National Police Bureau 30,965,000 30,965,000 32,304,000
035101 Total-R & D Public Order and Safety 30,965,000 30,965,000 32,304,000
0351 Total - R & D Public Order and Safety 30,965,000 30,965,000 32,304,000
035 Total - R & D Public Order and Safety 30,965,000 30,965,000 32,304,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1411 SECRETARIAT:
036101- A01 Employees Related Expenses 378,055,000 366,955,000 415,241,000
036101- A011 Pay 721 885 196,222,000 209,206,000 229,217,000
036101- A011-1 Pay of Officers (161) (182) (89,350,000) (99,835,000) (112,665,000)
036101- A011-2 Pay of Other Staff (560) (703) (106,872,000) (109,371,000) (116,552,000)
036101- A012 Allowances 181,833,000 157,749,000 186,024,000
036101- A012-1 Regular Allowances (156,023,000) (130,859,000) (157,573,000)Page 1064
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
036101- A012-2 Other Allowances (Excluding T. A) (25,810,000) (26,890,000) (28,451,000)
036101- A03 Operating Expenses 112,105,000 202,707,000 129,976,000
036101- A032 Communications 13,200,000 13,313,000 14,450,000
036101- A033 Utilities 4,404,000 4,404,000 5,000,000
036101- A034 Occupancy Costs 19,051,000 20,863,000 25,100,000
036101- A036 Motor Vehicles 50,000 150,000 100,000
036101- A038 Travel & Transportation 44,000,000 62,180,000 57,202,000
036101- A039 General 31,400,000 101,797,000 28,124,000
036101- A04 Employees Retirement Benefits 7,348,000 7,348,000 7,500,000
036101- A041 Pension 7,348,000 7,348,000 7,500,000
036101- A05 Grants, Subsidies and Write off Loans 1,504,000 5,504,000 5,000
036101- A052 Grants-Domestic 1,504,000 5,504,000 5,000
036101- A06 Transfers 5,200,000 5,100,000 5,300,000
036101- A063 Entertainment & Gifts 5,200,000 5,100,000 5,300,000
036101- A09 Physical Assets 5,455,000 15,223,000 6,513,000
036101- A092 Computer Equipment 1,500,000 2,530,000 1,610,000
036101- A095 Purchase of Transport 5,000 425,000 3,000
036101- A096 Purchase of Plant & Machinery 900,000 1,700,000 900,000
036101- A097 Purchase of Furniture & Fixture 1,000,000 1,500,000 1,000,000
036101- A098 Purchase of Other Assets 2,050,000 9,068,000 3,000,000
036101- A13 Repairs and Maintenance 16,100,000 43,831,000 24,802,000
036101- A130 Transport 12,000,000 39,210,000 20,000,000
036101- A131 Machinery and Equipment 2,450,000 2,660,000 2,900,000
036101- A132 Furniture and Fixture 950,000 960,000 900,000
036101- A133 Buildings and Structure 1,000 1,000
036101- A137 Computer Equipment 700,000 1,000,000 1,001,000
Total-Secretariat 525,767,000 646,668,000 589,337,000
ID2634 PROVISION FOR NPA, POLICE COLLEGE
SIHALA, FIA, (ICTAP TRAINING PROGRAMME) :
036101- A03 Operating Expenses 89,600,000 89,600,000 55,000,000
036101- A039 General 89,600,000 89,600,000 55,000,000
Total-Provision for NPA, Police College
Sihala, FIA, (ICTAP Training
Programme) 89,600,000 89,600,000 55,000,000Page 1065
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
ID6801 COMMISSION OF INQUIRY ON ENFORCED
DISAPPEARANCES :
036101- A01 Employees Related Expenses 26,700,000 26,700,000 27,854,000
036101- A011 Pay 26,300,000 26,300,000 27,454,000
036101- A011-1 Pay of Officers (21,900,000) (21,900,000) (22,550,000)
036101- A011-2 Pay of Other Staff (4,400,000) (4,400,000) (4,904,000)
036101- A012 Allowances 400,000 400,000 400,000
036101- A012-2 Other Allowances (Excluding T. A) (400,000) (400,000) (400,000)
036101- A03 Operating Expenses 3,045,000 3,045,000 3,072,000
036101- A032 Communications 325,000 325,000 325,000
036101- A033 Utilities 300,000 300,000 372,000
036101- A038 Travel & Transportation 1,920,000 1,920,000 1,875,000
036101- A039 General 500,000 500,000 500,000
036101- A06 Transfers 12,000 12,000 60,000
036101- A063 Entertainment & Gifts 12,000 12,000 60,000
036101- A09 Physical Assets 100,000 100,000 175,000
036101- A092 Computer Equipment 50,000 50,000 50,000
036101- A096 Purchase of Plant and Machinery 75,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 325,000 325,000 325,000
036101- A130 Transport 250,000 250,000 250,000
036101- A131 Machinery and Equipment 25,000 25,000 25,000
036101- A132 Furniture & Fixture 25,000 25,000 25,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total- Commission of Inquiry on Enforced
Disappearances 30,182,000 30,182,000 31,486,000
036101 Total-Secretariat/Administration 645,549,000 766,450,000 675,823,000
0361 Total-Administration 645,549,000 766,450,000 675,823,000
036 Total-Administration of Public Order 645,549,000 766,450,000 675,823,000
03 Total-Public Order and Safety Affairs 703,703,000 824,604,000 736,491,000
Total-Accountant General Pakistan
Revenues 703,703,000 824,604,000 736,491,000Page 1066
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
QA0449 PROVISION FOR OPERATIONAL COST OF
FRONTIER CORPS BALOCHISTAN AVIATION
CAMP, QUETTA :
036101- A03 Operating Expenses 5,150,000 5,150,000 3,000,000
036101- A039 General 5,150,000 5,150,000 3,000,000
Total - Provision for Operational Cost of
Frontier Corps Balochistan Aviation
Camp, Quetta 5,150,000 5,150,000 3,000,000
036101 Total-Secretariat/Administration 5,150,000 5,150,000 3,000,000
0361 Total-Administration 5,150,000 5,150,000 3,000,000
036 Total-Administration of Public Order 5,150,000 5,150,000 3,000,000
03 Total-Public Order and Safety Affairs 5,150,000 5,150,000 3,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office Quetta 5,150,000 5,150,000 3,000,000
TOTAL-DEMAND 708,853,000 829,754,000 739,491,000
Details of Recoveries adjusted in the accounts in Reduction of Expenditure :
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
90012 Deduct amount receiveable as Foreign Aid
from USA Government to N.P.A, Police College
Sihala, FIA, (ICTAP Training Programme) -89,600,000 -89,600,000 -55,000,000
036101 Total-Secretariat/Administration -89,600,000 -89,600,000 -55,000,000
Total - Accountant General Pakistan Revenues -89,600,000 -89,600,000 -55,000,000Page 1067
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS :
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
90018 Deduct amount Receivable as Foreign aid
from U.S. Government for operational cost of
FC Balochistan including Aviation Camp Quetta -5,150,000 -5,150,000 -3,000,000
036101 Total-Secretariat/Administration -5,150,000 -5,150,000 -3,000,000
Total - Accountant General Pakistan Revenues
Sub Office Quetta -5,150,000 -5,150,000 -3,000,000
Total-Recoveries -94,750,000 -94,750,000 -58,000,00065.- Islamabad
Page 1068
No. 065.- ISLAMABAD DEMANDS FOR GRANTS
DEMAND NO. 065
(FC21J04)
ISLAMABAD
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the ISLAMABAD.
Voted Rs 7,625,722,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NARCOTICS CONTROL .
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 312,609,000 519,371,000 314,895,000
031 Law Courts 5,820,000 5,820,000 8,235,000
032 Police 6,532,614,000 6,993,314,000 6,998,359,000
033 Fire Protection 7,455,000 7,455,000 5,987,000
041 General Economic, Commercial and Labour Affairs 4,224,000 10,262,000 4,525,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 62,127,000 62,127,000 66,557,000
044 Mining and Manufacturing 3,238,000 3,238,000 3,469,000
062 Community Development 11,099,000 11,099,000 11,890,000
076 Health Administration 104,442,000 104,442,000 135,311,000
084 Religious Affairs 74,598,000 75,088,000 76,494,000
Total 7,118,226,000 7,792,216,000 7,625,722,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 6,447,750,000 6,568,540,000 6,906,077,000
A011 Pay 2,139,922,000 2,145,801,000 2,633,495,000
A011-1 Pay of Officers (165,313,000) (171,192,000) (214,546,000)
A011-2 Pay of Other Staff (1,974,609,000) (1,974,609,000) (2,418,949,000)
A012 Allowances 4,307,828,000 4,422,739,000 4,272,582,000
A012-1 Regular Allowances (4,193,610,000) (4,186,736,000) (4,143,781,000)
A012-2 Other Allowances (Excluding T.A) (114,218,000) (236,003,000) (128,801,000)
A03 Operating Expenses 494,023,000 663,442,000 526,370,000
A04 Employees Retirement Benefits 24,589,000 24,589,000 28,528,000
A05 Grants, Subsidies and Write off Loans 15,676,000 15,676,000 17,097,000
A06 Transfers 4,960,000 112,960,000 6,070,000
A09 Physical Assets 84,807,000 345,588,000 90,600,000
A12 Civil Works 31,000 31,000 31,000
A13 Repairs and Maintenance 46,390,000 61,390,000 50,949,000
Total 7,118,226,000 7,792,216,000 7,625,722,000Page 1069
III.-DETAILS are as follows:
No. of Posts 2016-2017 2016-2017 2017-2018
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 :
011105 DISTRICT ADMINISTRATION :
ID1430 OFFICE OF THE CHIEF COMMISSIONER'S
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 45,880,000 45,880,000 49,151,000
011105- A011 Pay 126 126 24,660,000 24,660,000 27,860,000
011105- A011-1 Pay of Officers (26) (26) (10,230,000) (10,230,000) (12,530,000)
011105- A011-2 Pay of Other Staff (100) (100) (14,430,000) (14,430,000) (15,330,000)
011105- A012 Allowances 21,220,000 21,220,000 21,291,000
011105- A012-1 Regular Allowances (18,925,000) (18,925,000) (17,946,000)
011105- A012-2 Other Allowances (Excluding T. A) (2,295,000) (2,295,000) (3,345,000)
011105- A03 Operating Expenses 35,560,000 35,560,000 37,009,000
011105- A032 Communications 1,420,000 1,420,000 1,470,000
011105- A033 Utilities 2,300,000 2,300,000 2,300,000
011105- A034 Occupancy Costs 23,620,000 23,620,000 24,020,000
011105- A038 Travel & Transportation 4,370,000 4,370,000 4,370,000
011105- A039 General 3,850,000 3,850,000 4,849,000
011105- A04 Employees Retirement Benefits 1,550,000 1,550,000 3,050,000
011105- A041 Pension 1,550,000 1,550,000 3,050,000
011105- A05 Grants, Subsidies and Write off Loans 1,100,000 1,100,000 1,100,000
011105- A052 Grants-Domestic 1,100,000 1,100,000 1,100,000
011105- A06 Transfers 200,000 200,000 200,000
011105- A063 Entertainment & Gifts 200,000 200,000 200,000
011105- A09 Physical Assets 897,000 897,000 900,000
011105- A095 Purchase of Transport 200,000 200,000 200,000
011105- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
011105- A097 Purchase of Furniture & Fixture 197,000 197,000 200,000
011105- A13 Repairs and Maintenance 2,100,000 2,100,000 2,100,000
011105- A130 Transport 1,000,000 1,000,000 1,000,000
011105- A131 Machinery and Equipment 500,000 500,000 500,000
011105- A132 Furniture and Fixture 200,000 200,000 200,000
011105- A133 Buildings and Structure 400,000 400,000 400,000
Total-Office of the Chief Commissioner's
ICT, Islamabad 87,287,000 87,287,000 93,510,000Page 1070
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1438 OFFICE OF THE DEPUTY COMMISSIONER,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 116,000,000 116,000,000 100,000,000
011105- A011 Pay 201 201 38,000,000 38,000,000 45,500,000
011105- A011-1 Pay of Officers (20) (20) (7,500,000) (7,500,000) (8,800,000)
011105- A011-2 Pay of Other Staff (181) (181) (30,500,000) (30,500,000) (36,700,000)
011105- A012 Allowances 78,000,000 78,000,000 54,500,000
011105- A012-1 Regular Allowances (68,700,000) (68,700,000) (48,930,000)
011105- A012-2 Other Allowances (Excluding T. A) (9,300,000) (9,300,000) (5,570,000)
011105- A03 Operating Expenses 26,954,000 26,954,000 28,168,000
011105- A032 Communications 1,250,000 1,250,000 1,250,000
011105- A033 Utilities 1,529,000 1,529,000 1,529,000
011105- A034 Occupancy Costs 3,600,000 3,600,000 4,550,000
011105- A038 Travel & Transportation 11,650,000 11,650,000 10,600,000
011105- A039 General 8,925,000 8,925,000 10,239,000
011105- A04 Employees Retirement Benefits 1,100,000 1,100,000 2,000,000
011105- A041 Pension 1,100,000 1,100,000 2,000,000
011105- A05 Grants, Subsidies and Write off Loans 200,000 200,000 400,000
011105- A052 Grants-Domestic 200,000 200,000 400,000
011105- A06 Transfers 250,000 250,000 350,000
011105- A063 Entertainment and Gifts 250,000 250,000 350,000
011105- A09 Physical Assets 850,000 850,000 850,000
011105- A095 Purchase of Transport 70,000 70,000 70,000
011105- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
011105- A097 Purchase of Furniture & Fixture 250,000 250,000 250,000
011105- A098 Purchase of Other Assets 30,000 30,000 30,000
011105- A13 Repairs and Maintenance 3,100,000 3,100,000 3,000,000
011105- A130 Transport 2,000,000 2,000,000 2,000,000
011105- A131 Machinery and Equipment 500,000 500,000 500,000
011105- A132 Furniture and Fixture 400,000 400,000 400,000
011105- A133 Buildings and Structure 200,000 200,000 100,000
Total-Office of the Deputy Commissioner,
ICT, Islamabad 148,454,000 148,454,000 134,768,000
ID1442 CO-OPERATIVE SOCIETIES DEPARTMENT,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 3,460,000 3,460,000 3,707,000
011105- A011 Pay 12 12 1,630,000 1,630,000 1,682,000
011105- A011-1 Pay of Officers (2) (2) (400,000) (400,000) (425,000)Page 1071
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011105- A011-2 Pay of Other Staff (10) (10) (1,230,000) (1,230,000) (1,257,000)
011105- A012 Allowances 1,830,000 1,830,000 2,025,000
011105- A012-1 Regular Allowances (1,653,000) (1,653,000) (1,815,000)
011105- A012-2 Other Allowances (Excluding T. A) (177,000) (177,000) (210,000)
011105- A03 Operating Expenses 489,000 489,000 529,000
011105- A031 Fees 1,000 1,000 1,000
011105- A032 Communications 60,000 60,000 70,000
011105- A033 Utilities 30,000 30,000 50,000
011105- A034 Occupancy Costs 273,000 273,000 273,000
011105- A038 Travel & Transportation 60,000 60,000 70,000
011105- A039 General 65,000 65,000 65,000
011105- A04 Employees Retirement Benefits 1,000 1,000 1,000
011105- A041 Pension 1,000 1,000 1,000
011105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
011105- A052 Grants-Domestic 1,000 1,000 1,000
011105- A13 Repairs and Maintenance 69,000 69,000 69,000
011105- A130 Transport 30,000 30,000 30,000
011105- A131 Machinery and Equipment 20,000 20,000 20,000
011105- A132 Furniture and Fixture 19,000 19,000 19,000
Total-Co-Operative Societies Department,
ICT, Islamabad 4,020,000 4,020,000 4,307,000
ID1446 TWELVE UNION COUNCILS, ICT ISLAMABAD :
011105- A01 Employees Related Expenses 5,210,000 5,210,000 5,581,000
011105- A011 Pay 22 22 2,433,000 2,433,000 2,452,000
011105- A011-2 Pay of Other Staff (22) (22) (2,433,000) (2,433,000) (2,452,000)
011105- A012 Allowances 2,777,000 2,777,000 3,129,000
011105- A012-1 Regular Allowances (2,468,000) (2,468,000) (1,800,000)
011105- A012-2 Other Allowances (Excluding T. A) (309,000) (309,000) (1,329,000)
011105- A03 Operating Expenses 34,000 34,000 35,000
011105- A034 Occupancy Costs 5,000 5,000 5,000
011105- A038 Travel & Transportation 9,000 9,000 10,000
011105- A039 General 20,000 20,000 20,000
011105- A04 Employees Retirement Benefits 5,000 5,000 7,000
011105- A041 Pension 5,000 5,000 7,000
011105- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011105- A052 Grants-Domestic 5,000 5,000 5,000
Total-Twelve Union Councils,
ICT Islamabad 5,254,000 5,254,000 5,628,000Page 1072
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1460 OFFICE OF THE ASSISTANT DIRECTOR,
LOCAL GOVERNMENT & RURAL DEVELOPMENT,
ICT, ISLAMABAD :
011105- A01 Employees Related Expenses 21,000,000 21,000,000 22,497,000
011105- A011 Pay 66 66 11,462,000 11,462,000 12,170,000
011105- A011-1 Pay of Officers (6) (6) (3,082,000) (3,082,000) (2,920,000)
011105- A011-2 Pay of Other Staff (60) (60) (8,380,000) (8,380,000) (9,250,000)
011105- A012 Allowances 9,538,000 9,538,000 10,327,000
011105- A012-1 Regular Allowances (8,261,000) (8,261,000) (7,047,000)
011105- A012-2 Other Allowances (Excluding T. A) (1,277,000) (1,277,000) (3,280,000)
011105- A03 Operating Expenses 3,155,000 3,155,000 3,515,000
011105- A032 Communications 180,000 180,000 180,000
011105- A033 Utilities 55,000 55,000 115,000
011105- A034 Occupancy Costs 1,860,000 1,860,000 1,860,000
011105- A038 Travel & Transportation 950,000 950,000 1,250,000
011105- A039 General 110,000 110,000 110,000
011105- A04 Employees Retirement Benefits 267,000 267,000 300,000
011105- A041 Pension 267,000 267,000 300,000
011105- A05 Grants, Subsidies and Write off Loans 47,000 47,000 50,000
011105- A052 Grants-Domestic 47,000 47,000 50,000
011105- A09 Physical Assets 100,000 100,000 100,000
011105- A092 Computer Equipment 40,000 40,000 40,000
011105- A096 Purchase of Plant & Machinery 40,000 40,000 40,000
011105- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011105- A13 Repairs and Maintenance 572,000 572,000 471,000
011105- A130 Transport 392,000 392,000 291,000
011105- A131 Machinery and Equipment 100,000 100,000 100,000
011105- A132 Furniture and Fixture 20,000 20,000 20,000
011105- A134 Irrigation Works 20,000 20,000 20,000
011105- A137 Computer Equipment 40,000 40,000 40,000
Total-Local Government & Rural Development,
ICT, Islamabad 25,141,000 25,141,000 26,933,000
ID6811 DEPUTY COMMISSIONER OFFICE ISLAMABAD
(DEPLOYPMENT OF FORCES IN AID OF
CIVIL ADMINISTRATION) :
011105- A01 Employees Related Expenses 1,000 121,763,000 1,000
011105- A012 Allowances 1,000 121,763,000 1,000
011105- A012-2 Other Allowances (Excluding T. A) (1,000) (121,763,000) (1,000)
011105- A03 Operating Expenses 10,290,000 80,290,000 10,788,000
011105- A032 Communications 590,000 590,000 400,000Page 1073
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011105- A033 Utilities 1,900,000 1,900,000 2,000,000
011105- A038 Travel & Transportation 7,500,000 77,500,000 8,000,000
011105- A039 General 300,000 300,000 388,000
011105- A13 Repairs and Maintenance 900,000 15,900,000 1,200,000
011105- A130 Transport 900,000 15,900,000 1,200,000
Total-Deputy Commissioner Office Islamabad
(Deployment of Forces in Aid of
Civil Administration) 11,191,000 217,953,000 11,989,000
011105 Total-District Administration 281,347,000 488,109,000 277,135,000
0111 Total-Executive and Legislative Organs 281,347,000 488,109,000 277,135,000
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS INCOME TAX, EXCISE ETC) :
ID1439 EXCISE & TAXATION DEPARTMENT,
ICT ISLAMABAD :
011205- A01 Employees Related Expenses 27,121,000 27,121,000 33,324,000
011205- A011 Pay 91 91 12,300,000 12,300,000 19,600,000
011205- A011-1 Pay of Officers (8) (8) (2,900,000) (2,900,000) (3,300,000)
011205- A011-2 Pay of Other Staff (83) (83) (9,400,000) (9,400,000) (16,300,000)
011205- A012 Allowances 14,821,000 14,821,000 13,724,000
011205- A012-1 Regular Allowances (13,721,000) (13,721,000) (10,724,000)
011205- A012-2 Other Allowances (Excluding T. A) (1,100,000) (1,100,000) (3,000,000)
011205- A03 Operating Expenses 3,167,000 3,167,000 4,285,000
011205- A032 Communications 85,000 85,000 100,000
011205- A033 Utilities 1,001,000 1,001,000 1,001,000
011205- A034 Occupancy Costs 835,000 835,000 1,938,000
011205- A038 Travel & Transportation 560,000 560,000 560,000
011205- A039 General 686,000 686,000 686,000
011205- A04 Employees Retirement Benefits 174,000 174,000 50,000
011205- A041 Pension 174,000 174,000 50,000
011205- A05 Grants, Subsidies and Write off Loans 600,000 600,000 1,000
011205- A052 Grants-Domestic 600,000 600,000 1,000
011205- A13 Repairs and Maintenance 200,000 200,000 100,000
011205- A130 Transport 50,000 50,000 25,000
011205- A131 Machinery and Equipment 50,000 50,000 25,000
011205- A132 Furniture and Fixture 50,000 50,000 25,000
011205- A137 Computer Equipment 50,000 50,000 25,000
Total-Excise & Taxation Department,
ICT Islamabad 31,262,000 31,262,000 37,760,000Page 1074
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205 Total-Tax Management (Custom
Income Tax Excise etc.) 31,262,000 31,262,000 37,760,000
0112 Total-Financial and Fiscal Affairs 31,262,000 31,262,000 37,760,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 312,609,000 519,371,000 314,895,000
01 Total-General Public Service 312,609,000 519,371,000 314,895,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 LAW COURTS :
0311 LAW COURTS :
031101 COURTS/JUSTICE :
ID1444 DISTRICT ATTORNEY, ICT ISLAMABAD
031101- A01 Employees Related Expenses 4,253,000 4,253,000 6,556,000
031101- A011 Pay 18 18 2,433,000 2,433,000 3,556,000
031101- A011-1 Pay of Officers (5) (5) (1,050,000) (1,050,000) (1,650,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,383,000) (1,383,000) (1,906,000)
031101- A012 Allowances 1,820,000 1,820,000 3,000,000
031101- A012-1 Regular Allowances (1,618,000) (1,618,000) (2,748,000)
031101- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (252,000)
031101- A03 Operating Expenses 1,366,000 1,366,000 1,460,000
031101- A032 Communications 82,000 82,000 102,000
031101- A033 Utilities 80,000 80,000 70,000
031101- A034 Occupancy Costs 870,000 870,000 950,000
031101- A038 Travel & Transportation 143,000 143,000 145,000
031101- A039 General 191,000 191,000 193,000
031101- A04 Employees Retirement Benefits 57,000 57,000 61,000
031101- A041 Pension 57,000 57,000 61,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101- A052 Grants-Domestic 1,000 1,000 1,000
031101- A09 Physical Assets 3,000 3,000 3,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
031101- A13 Repairs and Maintenance 140,000 140,000 154,000
031101- A130 Transport 50,000 50,000 55,000
031101- A131 Machinery and Equipment 50,000 50,000 55,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 30,000 30,000 34,000
Total-District Attorney, ICT Islamabad 5,820,000 5,820,000 8,235,000Page 1075
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101 Total-Courts/Justice 5,820,000 5,820,000 8,235,000
0311 Total-Law Courts 5,820,000 5,820,000 8,235,000
031 Total-Law Courts 5,820,000 5,820,000 8,235,000
032 POLICE :
0321 POLICE :
032101 FEDERAL POLICE :
ID1457 POLICE DEPARTMENT OF FEDERAL AREA,
ISLAMABAD :
032101- A01 Employees Related Expenses 6,000,000,000 5,992,500,000 6,427,772,000
032101- A011 Pay 11567 12014 1,944,095,000 1,944,095,000 2,391,202,000
032101- A011-1 Pay of Officers (292) (299) (120,550,000) (120,550,000) (162,377,000)
032101- A011-2 Pay of Other Staff (11275) (11715) (1,823,545,000) (1,823,545,000) (2,228,825,000)
032101- A012 Allowances 4,055,905,000 4,048,905,000 4,036,570,000
032101- A012-1 Regular Allowances (3,967,393,000) (3,959,893,000) (3,936,882,000)
032101- A012-2 Other Allowances (Excluding T. A) (88,512,000) (88,512,000) (99,688,000)
032101- A03 Operating Expenses 375,213,000 474,632,000 400,062,000
032101- A032 Communications 12,300,000 12,300,000 14,300,000
032101- A033 Utilities 42,251,000 42,251,000 54,251,000
032101- A034 Occupancy Costs 7,501,000 18,201,000 2,602,000
032101- A036 Moter Vehicles 3,000
032101- A038 Travel & Transportation 199,851,000 218,415,000 197,203,000
032101- A039 General 113,310,000 183,465,000 128,706,000
032101- A04 Employees Retirement Benefits 21,000,000 21,000,000 21,250,000
032101- A041 Pension 21,000,000 21,000,000 21,250,000
032101- A05 Grants, Subsidies and Write off Loans 12,500,000 12,500,000 14,274,000
032101- A052 Grants-Domestic 12,500,000 12,500,000 14,274,000
032101- A06 Transfers 4,500,000 112,500,000 5,500,000
032101- A061 Scholarships 2,500,000 17,500,000 3,000,000
032101- A063 Entertainment & Gifts 2,000,000 95,000,000 2,500,000
032101- A09 Physical Assets 82,700,000 343,481,000 88,501,000
032101- A092 Computer Equipment 3,500,000 3,500,000 4,000,000
032101- A094 Other Stores and Stocks 1,000,000
032101- A095 Purchase of Transport 45,000,000 37,500,000 54,000,000
032101- A096 Purchase of Plant & Machinery 4,000,000 4,000,000 4,000,000
032101- A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 8,500,000
032101- A098 Purchase of Other Assets 20,200,000 288,481,000 17,001,000
032101- A13 Repairs and Maintenance 36,701,000 36,701,000 41,000,000
032101- A130 Transport 30,000,000 30,000,000 32,500,000
032101- A131 Machinery and Equipment 2,000,000 2,000,000 3,100,000
032101- A132 Furniture and Fixture 400,000 400,000 550,000Page 1076
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
032101- A133 Buildings and Structure 4,000,000 4,000,000 4,200,000
032101- A137 Computer Equipment 301,000 301,000 350,000
032101- A137 Computer Equipment 300,000
Total-Police Department of Federal Area,
Islamabad 6,532,614,000 6,993,314,000 6,998,359,000
032101 Total-Federal Police 6,532,614,000 6,993,314,000 6,998,359,000
0321 Total-Police 6,532,614,000 6,993,314,000 6,998,359,000
032 Total-Police 6,532,614,000 6,993,314,000 6,998,359,000
033 FIRE PROTECTION :
0331 FIRE PROTECTION :
033101 ADMINISTRATION :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT,
ISLAMABAD :
033101- A01 Employees Related Expenses 6,000,000 6,000,000 4,428,000
033101- A011 Pay 27 27 2,955,000 2,955,000 2,500,000
033101- A011-1 Pay of Officers (2) (2) (505,000) (505,000) (500,000)
033101- A011-2 Pay of Other Staff (25) (25) (2,450,000) (2,450,000) (2,000,000)
033101- A012 Allowances 3,045,000 3,045,000 1,928,000
033101- A012-1 Regular Allowances (2,548,000) (2,548,000) (1,325,000)
033101- A012-2 Other Allowances (Excluding T. A) (497,000) (497,000) (603,000)
033101- A03 Operating Expenses 1,118,000 1,118,000 1,432,000
033101- A032 Communications 115,000 115,000 120,000
033101- A033 Utilities 4,000 4,000 4,000
033101- A034 Occupancy Costs 130,000 130,000 200,000
033101- A038 Travel & Transportation 554,000 554,000 715,000
033101- A039 General 315,000 315,000 393,000
033101- A04 Employees Retirement Benefits 220,000 220,000
033101- A041 Pension 220,000 220,000
033101- A09 Physical Assets 2,000 2,000 2,000
033101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
033101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
033101- A13 Repairs and Maintenance 115,000 115,000 125,000
033101- A130 Transport 80,000 80,000 90,000
033101- A131 Machinery and Equipment 20,000 20,000 20,000
033101- A132 Furniture and Fixture 15,000 15,000 15,000
Total-Civil Defence Department,
ICT, Islamabad 7,455,000 7,455,000 5,987,000
033101 Total-Administration 7,455,000 7,455,000 5,987,000
0331 Total-Fire Protection 7,455,000 7,455,000 5,987,000Page 1077
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
033 Total-Fire Protection 7,455,000 7,455,000 5,987,000
03 Total-Public Order and Safety Affairs 6,545,889,000 7,006,589,000 7,012,581,000
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0413 GENERAL LABOUR AFFAIRS :
041310 ADMINISTRATION :
ID1440 LABOUR WELFARE DEPARTMENT,
ICT, ISLAMABAD :
041310- A01 Employees Related Expenses 4,000,000 10,038,000 4,285,000
041310- A011 Pay 12 12 2,470,000 8,349,000 2,460,000
041310- A011-1 Pay of Officers (4) (4) (1,030,000) (6,909,000) (950,000)
041310- A011-2 Pay of Other Staff (8) (8) (1,440,000) (1,440,000) (1,510,000)
041310- A012 Allowances 1,530,000 1,689,000 1,825,000
041310- A012-1 Regular Allowances (1,310,000) (1,446,000) (1,510,000)
041310- A012-2 Other Allowances (Excluding T. A) (220,000) (243,000) (315,000)
041310- A03 Operating Expenses 217,000 217,000 20,000
041310- A032 Communications 2,000 2,000 2,000
041310- A034 Occupancy Costs 200,000 200,000 2,000
041310- A038 Travel & Transportation 6,000 6,000 6,000
041310- A039 General 9,000 9,000 10,000
041310- A04 Employees Retirement Benefits 1,000 1,000 214,000
041310- A041 Pension 1,000 1,000 214,000
041310- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041310- A052 Grants-Domestic 1,000 1,000 1,000
041310- A09 Physical Assets 2,000 2,000 2,000
041310- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041310- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
041310- A13 Repairs and Maintenance 3,000 3,000 3,000
041310- A130 Transport 1,000 1,000 1,000
041310- A131 Machinery and Equipment 1,000 1,000 1,000
041310- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Labour Welfare Department,
ICT, Islamabad 4,224,000 10,262,000 4,525,000
041310 Total-Administration 4,224,000 10,262,000 4,525,000
0413 Total-General Labour Affairs 4,224,000 10,262,000 4,525,000
041 Total-General Economic, Commercial and
Labour Affairs 4,224,000 10,262,000 4,525,000Page 1078
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION :
ID1441 AGRICULTURE DEPARTMENT, ICT ISLAMABAD :
042101- A01 Employees Related Expenses 6,155,000 6,155,000 6,594,000
042101- A011 Pay 25 25 3,231,000 3,231,000 3,920,000
042101- A011-1 Pay of Officer (1) (1) (601,000) (601,000) (410,000)
042101- A011-2 Pay of Other Staff (24) (24) (2,630,000) (2,630,000) (3,510,000)
042101- A012 Allowances 2,924,000 2,924,000 2,674,000
042101- A012-1 Regular Allowances (2,738,000) (2,738,000) (2,283,000)
042101- A012-2 Other Allowances (Excluding T. A) (186,000) (186,000) (391,000)
042101- A03 Operating Expenses 1,118,000 1,118,000 1,319,000
042101- A032 Communications 81,000 81,000 111,000
042101- A033 Utilities 130,000 130,000 150,000
042101- A034 Occupancy Costs 136,000 136,000 201,000
042101- A038 Travel & Transportation 490,000 490,000 440,000
042101- A039 General 281,000 281,000 417,000
042101- A13 Repairs and Maintenance 225,000 225,000 120,000
042101- A130 Transport 120,000 120,000 90,000
042101- A131 Machinery and Equipment 35,000 35,000 10,000
042101- A132 Furniture and Fixture 60,000 60,000 10,000
042101- A137 Computer Equipment 10,000 10,000 10,000
Total-Agriculture Department,
ICT Islamabad 7,498,000 7,498,000 8,033,000
ID1445 FOOD DEPARTMENT, ICT ISLAMABAD :
042101- A01 Employees Related Expenses 4,282,000 4,282,000 5,587,000
042101- A011 Pay 16 16 2,432,000 2,432,000 3,150,000
042101- A011-1 Pay of Officers (4) (4) (1,056,000) (1,056,000) (1,320,000)
042101- A011-2 Pay of Other Staff (12) (12) (1,376,000) (1,376,000) (1,830,000)
042101- A012 Allowances 1,850,000 1,850,000 2,437,000
042101- A012-1 Regular Allowances (1,620,000) (1,620,000) (2,082,000)
042101- A012-2 Other Allowances (Excluding T. A) (230,000) (230,000) (355,000)
042101- A03 Operating Expenses 1,596,000 1,596,000 1,666,000
042101- A032 Communications 62,000 62,000 62,000
042101- A033 Utilities 3,000 3,000 3,000
042101- A034 Occupancy Costs 890,000 890,000 950,000
042101- A038 Travel & Transportation 492,000 492,000 490,000
042101- A039 General 149,000 149,000 161,000Page 1079
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
042101- A04 Employees Retirement Benefits 2,000 2,000 50,000
042101- A041 Pension 2,000 2,000 50,000
042101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 4,000
042101- A052 Grants-Domestic 2,000 2,000 4,000
042101- A09 Physical Assets 4,000 4,000 3,000
042101- A095 Purchase of Transport 2,000 2,000 1,000
042101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042101- A13 Repairs and Maintenance 75,000 75,000 76,000
042101- A130 Transport 60,000 60,000 60,000
042101- A131 Machinery and Equipment 1,000 1,000 1,000
042101- A132 Furniture and Fixture 1,000 1,000 1,000
042101- A137 Computer Equipment 13,000 13,000 14,000
Total-Food Department, ICT Islamabad 5,961,000 5,961,000 7,386,000
042101 Total-Administration/Land Commission 13,459,000 13,459,000 15,419,000
042103 AGRICULTURAL RESEARCH AND
EXTENSION SERVICES :
ID1456 SOIL CONSERVATION DEPARTMENT,
ICT, ISLAMABAD :
042103- A01 Employees Related Expenses 10,071,000 10,071,000 9,789,000
042103- A011 Pay 41 41 5,511,000 5,511,000 5,909,000
042103- A011-1 Pay of Officers (1) (1) (411,000) (411,000) (412,000)
042103- A011-2 Pay of Other Staff (40) (40) (5,100,000) (5,100,000) (5,497,000)
042103- A012 Allowances 4,560,000 4,560,000 3,880,000
042103- A012-1 Regular Allowances (4,250,000) (4,250,000) (3,620,000)
042103- A012-2 Other Allowances (Excluding T. A) (310,000) (310,000) (260,000)
042103- A03 Operating Expenses 1,820,000 1,820,000 1,892,000
042103- A032 Communications 50,000 50,000 55,000
042103- A033 Utilities 60,000 60,000 70,000
042103- A034 Occupancy Costs 440,000 440,000 460,000
042103- A038 Travel & Transportation 1,025,000 1,025,000 1,029,000
042103- A039 General 245,000 245,000 278,000
042103- A04 Employees Retirement Benefits 192,000 192,000 250,000
042103- A041 Pension 192,000 192,000 250,000
042103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 5,000
042103- A052 Grants-Domestic 1,000 1,000 5,000
042103- A09 Physical Assets 65,000 65,000 90,000
042103- A096 Purchase of Plant & Machinery 45,000 45,000 50,000Page 1080
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
042103- A097 Purchase of Furniture & Fixture 20,000 20,000 40,000
042103- A12 Civil Works 30,000 30,000 30,000
042103- A124 Buildings and Structure 30,000 30,000 30,000
042103- A13 Repairs and Maintenance 690,000 690,000 730,000
042103- A130 Transport 210,000 210,000 220,000
042103- A131 Machinery and Equipment 430,000 430,000 450,000
042103- A132 Furniture and Fixture 25,000 25,000 30,000
042103- A133 Buildings and Structure 10,000 10,000 10,000
042103- A137 Computer Equipment 15,000 15,000 20,000
Total-Soil Conservation Department,
ICT, Islamabad 12,869,000 12,869,000 12,786,000
ID6793 WATER MANAGEMENT DEPARTMENT, ICT,
ISLAMABAD :
042103- A01 Employees Related Expenses 6,000,000 6,000,000 5,428,000
042103- A011 Pay 12 12 3,300,000 3,300,000 3,250,000
042103- A011-1 Pay of Officers (2) (2) (1,200,000) (1,200,000) (1,650,000)
042103- A011-2 Pay of Other Staff (10) (10) (2,100,000) (2,100,000) (1,600,000)
042103- A012 Allowances 2,700,000 2,700,000 2,178,000
042103- A012-1 Regular Allowances (2,200,000) (2,200,000) (1,767,000)
042103- A012-2 Other Allowances (Excluding T. A) (500,000) (500,000) (411,000)
042103- A03 Operating Expenses 1,430,000 1,430,000 2,169,000
042103- A032 Communications 2,000 2,000 90,000
042103- A033 Utilities 10,000 10,000 80,000
042103- A034 Occupancy Costs 1,288,000 1,288,000 916,000
042103- A038 Travel & Transportation 100,000 100,000 575,000
042103- A039 General 30,000 30,000 508,000
042103- A04 Employees Retirement Benefits 1,000 1,000 1,000
042103- A041 Pension 1,000 1,000 1,000
042103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042103- A052 Grants-Domestic 1,000 1,000 1,000
042103- A12 Civil Works 1,000 1,000 1,000
042103- A122 Irrigation Works 1,000 1,000 1,000
042103- A13 Repairs and Maintenance 20,000 20,000 385,000Page 1081
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
042103- A130 Transport 20,000 20,000 225,000
042103- A131 Machinery and Equipment 60,000
042103- A132 Furniture and Fixture 70,000
042103- A137 Computer Equipment 30,000
Total-Water Management Department,
ICT Islamabad 7,453,000 7,453,000 7,985,000
042103 Total-Agricultural Research and
Extension Services 20,322,000 20,322,000 20,771,000
042106 ANIMAL HUSBANDRY :
ID1454 LIVESTOCK AND DAIRY DEVELOPMENT, ICT ISLAMABAD :
042106- A01 Employees Related Expenses 14,548,000 14,548,000 15,585,000
042106- A011 Pay 46 46 6,500,000 6,500,000 8,624,000
042106- A011-1 Pay of Officers (5) (5) (1,300,000) (1,300,000) (1,900,000)
042106- A011-2 Pay of Other Staff (41) (41) (5,200,000) (5,200,000) (6,724,000)
042106- A012 Allowances 8,048,000 8,048,000 6,961,000
042106- A012-1 Regular Allowances (7,148,000) (7,148,000) (6,061,000)
042106- A012-2 Other Allowances (Excluding T. A) (900,000) (900,000) (900,000)
042106- A03 Operating Expenses 1,599,000 1,599,000 1,719,000
042106- A032 Communications 50,000 50,000 30,000
042106- A033 Utilities 67,000 67,000 30,000
042106- A034 Occupancy Costs 900,000 900,000 1,227,000
042106- A038 Travel & Transportation 240,000 240,000 130,000
042106- A039 General 342,000 342,000 302,000
042106- A13 Repairs and Maintenance 80,000 80,000 80,000
042106- A130 Transport 50,000 50,000 50,000
042106- A131 Machinery and Equipment 20,000 20,000 20,000
042106- A132 Furniture and Fixture 10,000 10,000 10,000
Total-Livestock & Dairy Development, ICT
Islamabad 16,227,000 16,227,000 17,384,000
042106 Total-Animal Husbandry 16,227,000 16,227,000 17,384,000
0421 Total-Agriculture 50,008,000 50,008,000 53,574,000
0425 FISHING :
042501 ADMINISTRATION :
ID1448 FISHERIES DEPARTMENT, ICT ISLAMABAD :
042501- A01 Employees Related Expenses 11,000,000 11,000,000 11,784,000
042501- A011 Pay 40 40 6,400,000 6,400,000 7,100,000Page 1082
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
042501- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (900,000)
042501- A011-2 Pay of Other Staff (38) (38) (5,600,000) (5,600,000) (6,200,000)
042501- A012 Allowances 4,600,000 4,600,000 4,684,000
042501- A012-1 Regular Allowances (3,940,000) (3,940,000) (3,984,000)
042501- A012-2 Other Allowances (Excluding T. A) (660,000) (660,000) (700,000)
042501- A03 Operating Expenses 1,019,000 1,019,000 1,121,000
042501- A032 Communications 30,000 30,000 30,000
042501- A033 Utilities 50,000 50,000 50,000
042501- A034 Occupancy Costs 520,000 520,000 720,000
042501- A038 Travel & Transportation 300,000 300,000 226,000
042501- A039 General 119,000 119,000 95,000
042501- A04 Employees Retirement Benefits 1,000
042501- A041 Pension 1,000
042501- A05 Grants, Subsidies and Write off Loans 2,000
042501- A052 Grants-Domestic 2,000
042501- A09 Physical Assets 10,000 10,000 5,000
042501- A098 Purchase of Other Assets 10,000 10,000 5,000
042501- A13 Repairs and Maintenance 90,000 90,000 70,000
042501- A130 Transport 70,000 70,000 50,000
042501- A131 Machinery and Equipment 10,000 10,000 10,000
042501- A132 Furniture and Fixture 10,000 10,000 10,000
Total-Fisheries Department, ICT Islamabad 12,119,000 12,119,000 12,983,000
042501 Total-Administration 12,119,000 12,119,000 12,983,000
0425 Total-Fishing 12,119,000 12,119,000 12,983,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fisheries 62,127,000 62,127,000 66,557,000
044 MINING AND MANUFACTURING :
0443 ADMINISTRATION :
044301 ADMINISTRATION :
ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT
DEPARTMENT, ICT, ISLAMABAD :
044301- A01 Employees Related Expenses 2,846,000 2,846,000 3,049,000
044301- A011 Pay 7 7 1,629,000 1,629,000 1,906,000
044301- A011-1 Pay of Officer (1) (1) (500,000) (500,000) (600,000)
044301- A011-2 Pay of Other Staff (6) (6) (1,129,000) (1,129,000) (1,306,000)
044301- A012 Allowances 1,217,000 1,217,000 1,143,000
044301- A012-1 Regular Allowances (1,057,000) (1,057,000) (898,000)
044301- A012-2 Other Allowances (Excluding T. A) (160,000) (160,000) (245,000)
044301- A03 Operating Expenses 391,000 391,000 419,000
044301- A032 Communications 3,000 3,000 3,000Page 1083
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
044301- A034 Occupancy Costs 300,000 300,000 328,000
044301- A038 Travel & Transportation 20,000 20,000 20,000
044301- A039 General 68,000 68,000 68,000
044301- A04 Employees Retirement Benefits 1,000 1,000 1,000
044301- A041 Pension 1,000 1,000 1,000
Total-Industrial and Mineral Development
Department, ICT Islamabad 3,238,000 3,238,000 3,469,000
044301 Total-Administration 3,238,000 3,238,000 3,469,000
0443 Total-Administration 3,238,000 3,238,000 3,469,000
044 Total-Mining and Manufacturing 3,238,000 3,238,000 3,469,000
04 Total-Economic Affairs 69,589,000 75,627,000 74,551,000
06 HOUSING AND COMMUNITY AMENITIES :
062 COMMUNITY DEVELOPMENT :
0622 RURAL DEVELOPMENT :
062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME :
ID1450 IRD BHARA KAU, MARKAZ ICT, ISLAMABAD :
062203- A01 Employees Related Expenses 2,600,000 2,600,000 2,785,000
062203- A011 Pay 7 7 1,155,000 1,155,000 1,405,000
062203- A011-1 Pay of Officers (1) (1) (348,000) (348,000) (424,000)
062203- A011-2 Pay of Other Staff (6) (6) (807,000) (807,000) (981,000)
062203- A012 Allowances 1,445,000 1,445,000 1,380,000
062203- A012-1 Regular Allowances (985,000) (985,000) (650,000)
062203- A012-2 Other Allowances (Excluding T. A) (460,000) (460,000) (730,000)
062203- A03 Operating Expenses 296,000 296,000 320,000
062203- A033 Utilities 5,000 5,000 5,000
062203- A034 Occupancy Costs 256,000 256,000 280,000
062203- A038 Travel & Transportation 15,000 15,000 15,000
062203- A039 General 20,000 20,000 20,000
062203- A04 Employees Retirement Benefits 5,000 5,000 5,000
062203- A041 Pension 5,000 5,000 5,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants-Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 30,000 30,000 30,000
062203- A130 Transport 10,000 10,000 10,000
062203- A132 Furniture and Fixture 10,000 10,000 10,000
062203- A133 Buildings and Structure 10,000 10,000 10,000
Total-IRD Bhara Kau, Markaz ICT,
Islamabad 2,936,000 2,936,000 3,145,000Page 1084
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1451 IRD SIHALA MARKAZ ICT, ISLAMABAD :
062203- A01 Employees Related Expenses 2,800,000 2,800,000 3,000,000
062203- A011 Pay 8 8 1,434,000 1,434,000 1,370,000
062203- A011-1 Pay of Officer (1) (1) (154,000) (154,000) (177,000)
062203- A011-2 Pay of Other Staff (7) (7) (1,280,000) (1,280,000) (1,193,000)
062203- A012 Allowances 1,366,000 1,366,000 1,630,000
062203- A012-1 Regular Allowances (970,000) (970,000) (940,000)
062203- A012-2 Other Allowances (Excluding T. A) (396,000) (396,000) (690,000)
062203- A03 Operating Expenses 197,000 197,000 200,000
062203- A033 Utilities 5,000 5,000 5,000
062203- A034 Occupancy Costs 162,000 162,000 165,000
062203- A038 Travel & Transportation 10,000 10,000 10,000
062203- A039 General 20,000 20,000 20,000
062203- A04 Employees Retirement Benefits 5,000 5,000 5,000
062203- A041 Pension 5,000 5,000 5,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants-Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 17,000 17,000 30,000
062203- A132 Furniture and Fixture 5,000 5,000 10,000
062203- A133 Buildings and Structure 12,000 12,000 20,000
Total-IRD Sihala Markaz, ICT, Islamabad 3,024,000 3,024,000 3,240,000
ID1452 IRD TARLAI MARKAZ, ICT, ISLAMABAD :
062203- A01 Employees Related Expenses 4,915,000 4,915,000 4,900,000
062203- A011 Pay 11 11 2,566,000 2,566,000 2,044,000
062203- A011-1 Pay of Officers (3) (3) (857,000) (857,000) (813,000)
062203- A011-2 Pay of Other Staff (8) (8) (1,709,000) (1,709,000) (1,231,000)
062203- A012 Allowances 2,349,000 2,349,000 2,856,000
062203- A012-1 Regular Allowances (1,704,000) (1,704,000) (1,510,000)
062203- A012-2 Other Allowances (Excluding T. A) (645,000) (645,000) (1,346,000)
062203- A03 Operating Expenses 195,000 195,000 550,000
062203- A033 Utilities 20,000 20,000 20,000
062203- A034 Occupancy Costs 140,000 140,000 355,000
062203- A038 Travel & Transportation 10,000 10,000 150,000
062203- A039 General 25,000 25,000 25,000
062203- A04 Employees Retirement Benefits 5,000 5,000 5,000
062203- A041 Pension 5,000 5,000 5,000
062203- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
062203- A052 Grants-Domestic 5,000 5,000 5,000
062203- A13 Repairs and Maintenance 19,000 19,000 45,000Page 1085
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
062203- A130 Transport 5,000 5,000 30,000
062203- A132 Furniture and Fixture 5,000 5,000 5,000
062203- A133 Buildings and Structure 9,000 9,000 10,000
Total-IRD Tarlai Markaz, ICT, Islamabad 5,139,000 5,139,000 5,505,000
062203 Total-Integrated Rural Development
Programme 11,099,000 11,099,000 11,890,000
0622 Total-Rural Development 11,099,000 11,099,000 11,890,000
062 Total-Community Development 11,099,000 11,099,000 11,890,000
06 Total-Housing and Community Amenities 11,099,000 11,099,000 11,890,000
07 HEALTH :
076 HEALTH ADMINISTRATION :
0761 ADMINISTRATION :
076101 ADMINISTRATION :
ID1449 HEALTH DEPARTMENT ICT, ISLAMABAD :
076101- A01 Employees Related Expenses 93,251,000 93,251,000 123,138,000
076101- A011 Pay 617 617 30,686,000 30,686,000 49,432,000
076101- A011-1 Pay of Officers (49) (49) (9,419,000) (9,419,000) (10,398,000)
076101- A011-2 Pay of Other Staff (568) (568) (21,267,000) (21,267,000) (39,034,000)
076101- A012 Allowances 62,565,000 62,565,000 73,706,000
076101- A012-1 Regular Allowances (57,835,000) (57,835,000) (69,279,000)
076101- A012-2 Other Allowances (Excluding T. A) (4,730,000) (4,730,000) (4,427,000)
076101- A03 Operating Expenses 9,537,000 9,537,000 9,882,000
076101- A032 Communications 475,000 475,000 370,000
076101- A033 Utilities 1,066,000 1,066,000 1,270,000
076101- A034 Occupancy Costs 1,200,000 1,200,000 1,001,000
076101- A038 Travel & Transportation 1,650,000 1,650,000 1,651,000
076101- A039 General 5,146,000 5,146,000 5,590,000
076101- A04 Employees Retirement Benefits 2,000 2,000 625,000
076101- A041 Pension 2,000 2,000 625,000
076101- A05 Grants,Subsidies and Write off Loans 1,200,000 1,200,000 1,234,000
076101- A052 Grants-Domestic 1,200,000 1,200,000 1,234,000
076101- A09 Physical Assets 2,000 2,000 2,000
076101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 450,000 450,000 430,000
076101- A130 Transport 350,000 350,000 350,000
076101- A131 Machinery and Equipment 25,000 25,000 25,000Page 1086
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
076101- A132 Furniture and Fixture 25,000 25,000 25,000
076101- A137 Computer Equipment 50,000 50,000 30,000
Total-Health Department ICT, Islamabad 104,442,000 104,442,000 135,311,000
076101 Total-Administration 104,442,000 104,442,000 135,311,000
0761 Total-Administration 104,442,000 104,442,000 135,311,000
076 Total-Health Administration 104,442,000 104,442,000 135,311,000
07 Total-Health 104,442,000 104,442,000 135,311,000
08 RECREATION, CULTURE AND RELIGION :
084 RELIGIOUS AFFAIRS :
0841 RELIGIOUS AFFAIRS :
084103 AUQAF :
ID1459 DIRECTORATE OF AUQAF, ISLAMABAD :
084103- A01 Employees Related Expenses 53,000,000 53,490,000 53,779,000
084103- A011 Pay 190 190 31,130,000 31,130,000 34,893,000
084103- A011-1 Pay of Officers (3) (3) (800,000) (800,000) (1,200,000)
084103- A011-2 Pay of Other Staff (187) (187) (30,330,000) (30,330,000) (33,693,000)
084103- A012 Allowances 21,870,000 22,360,000 18,886,000
084103- A012-1 Regular Allowances (20,970,000) (21,460,000) (18,384,000)
084103- A012-2 Other Allowances (Excluding T. A) (900,000) (900,000) (502,000)
084103- A03 Operating Expenses 14,996,000 14,996,000 15,606,000
084103- A032 Communications 80,000 80,000 80,000
084103- A033 Utilities 11,852,000 11,852,000 12,027,000
084103- A034 Occupancy Costs 1,400,000 1,400,000 1,550,000
084103- A038 Travel & Transportation 241,000 241,000 252,000
084103- A039 General 1,423,000 1,423,000 1,697,000
084103- A04 Employees Retirement Benefits 650,000
084103- A041 Pension 650,000
084103- A05 Grants,Subsidies and Write off Loans 1,000 1,000 1,000
084103- A052 Grants-Domestic 1,000 1,000 1,000
084103- A09 Physical Assets 60,000 60,000 50,000
084103- A092 Computer Equipment 20,000 20,000 10,000
084103- A095 Purchase of Transport 10,000 10,000 10,000
084103- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
084103- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
084103- A13 Repairs and Maintenance 610,000 610,000 477,000
084103- A130 Transport 50,000 50,000 50,000
084103- A131 Machinery and Equipment 15,000 15,000 15,000
084103- A132 Furniture and Fixture 25,000 25,000 30,000Page 1087
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
084103- A133 Buildings and Structure 500,000 500,000 322,000
084103- A137 Computer Equipment 20,000 20,000 60,000
Total-Directorate of Auqaf, Islamabad 68,667,000 69,157,000 70,563,000
084103 Total-Auqaf 68,667,000 69,157,000 70,563,000
084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS :
ID1431 DISTRICT ZAKAT & USHR COMMITTEE,
ISLAMABAD :
084105- A01 Employees Related Expenses 3,357,000 3,357,000 3,357,000
084105- A011 Pay 9 9 1,510,000 1,510,000 1,510,000
084105- A011-1 Pay of Officers (2) (2) (620,000) (620,000) (890,000)
084105- A011-2 Pay of Other Staff (7) (7) (890,000) (890,000) (620,000)
084105- A012 Allowances 1,847,000 1,847,000 1,847,000
084105- A012-1 Regular Allowances (1,596,000) (1,596,000) (1,596,000)
084105- A012-2 Other Allowances (Excluding T. A) (251,000) (251,000) (251,000)
084105- A03 Operating Expenses 2,266,000 2,266,000 2,204,000
084105- A032 Communications 201,000 201,000 201,000
084105- A033 Utilities 291,000 291,000 304,000
084105- A034 Occupancy Costs 1,175,000 1,175,000 1,175,000
084105- A038 Travel & Transportation 312,000 312,000 312,000
084105- A039 General 287,000 287,000 212,000
084105- A04 Employees Retirement Benefits 1,000 1,000 2,000
084105- A041 Pension 1,000 1,000 2,000
084105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
084105- A052 Grants-Domestic 1,000 1,000 2,000
084105- A06 Transfers 10,000 10,000 20,000
084105- A063 Entertainment and Gifts 10,000 10,000 20,000
084105- A09 Physical Assets 112,000 112,000 92,000
084105- A092 Computer Equipment 52,000 52,000 22,000
084105- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
084105- A097 Purchase of Furniture and Fixture 50,000 50,000 60,000
084105- A13 Repairs and Maintenance 184,000 184,000 254,000
084105- A130 Transport 150,000 150,000 200,000
084105- A131 Machinery and Equipment 1,000 1,000 1,000
084105- A132 Furniture and Fixture 25,000 25,000 25,000
084105- A133 Buildings and Structure 1,000 1,000 1,000Page 1088
No. of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
084105- A137 Computer Equipment 7,000 7,000 27,000
Total-District Zakat and Ushr
Committee, Islamabad 5,931,000 5,931,000 5,931,000
084105 Total-Religious and Other Charitable
Institutions 5,931,000 5,931,000 5,931,000
0841 Total-Religious Affairs 74,598,000 75,088,000 76,494,000
084 Total-Religious Affairs 74,598,000 75,088,000 76,494,000
08 Total-Recreation, Culture and Religion 74,598,000 75,088,000 76,494,000
Total - Accountant General Pakistan Revenues 7,118,226,000 7,792,216,000 7,625,722,000
TOTAL-DEMAND 7,118,226,000 7,792,216,000 7,625,722,00066.- PASSPORT ORG.
Page 1089
No. 066.-PASSPORT ORGANISATION DEMANDS FOR GRANTS
DEMAND NO. 066
(FC21P08)
PASSPORT ORGANISATION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and Other Expenses of the PASSPORT ORGANISATION.
Voted Rs 2,123,477,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
019 General Public Services not Elsewhere Defined 2,014,507,000 2,014,507,000 2,123,477,000
Total 2,014,507,000 2,014,507,000 2,123,477,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 323,888,000 323,888,000 341,408,000
A011 Pay 172,717,000 172,717,000 195,552,000
A011-1 Pay of Officers (41,346,000) (41,346,000) (54,065,000)
A011-2 Pay of Other Staff (131,371,000) (131,371,000) (141,487,000)
A012 Allowances 151,171,000 151,171,000 145,856,000
A012-1 Regular Allowances (123,931,000) (123,931,000) (119,272,000)
A012-2 Other Allowances (Excluding T. A) (27,240,000) (27,240,000) (26,584,000)
A03 Operating Expenses 1,666,218,000 1,666,218,000 1,722,342,000
A04 Employees Retirement Benefits 9,104,000 9,104,000 13,904,000
A05 Grants, Subsidies and Write off Loans 1,906,000 1,906,000 15,106,000
A06 Transfers 10,000 10,000 10,000
A09 Physical Assets 8,414,000 8,414,000 26,907,000
A13 Repairs and Maintenance 4,967,000 4,967,000 3,800,000
Total 2,014,507,000 2,014,507,000 2,123,477,000Page 1090
III.-DETAILS are as follows:-
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
ID1465 DIRECTORATE GENERAL IMMIGRATION AND
PASSPORT, ISLAMABAD:
019103- A01 Employees Related Expenses 81,434,000 81,434,000 85,839,000
019103- A011 Pay 319 319 45,275,000 45,275,000 47,589,000
019103- A011-1 Pay of Officers (102) (102) (23,408,000) (23,408,000) (24,629,000)
019103- A011-2 Pay of Other Staff (217) (217) (21,867,000) (21,867,000) (22,960,000)
019103- A012 Allowances 36,159,000 36,159,000 38,250,000
019103- A012-1 Regular Allowances (28,951,000) (28,951,000) (31,148,000)
019103- A012-2 Other Allowances (Excluding T. A) (7,208,000) (7,208,000) (7,102,000)
019103- A03 Operating Expenses 64,521,000 64,521,000 54,910,000
019103- A032 Communications 890,000 890,000 974,000
019103- A033 Utilities 19,501,000 19,501,000 14,501,000
019103- A034 Occupancy Costs 18,005,000 18,005,000 17,449,000
019103- A036 Motor Vehicles 5,000 5,000 5,000
019103- A038 Travel & Transportation 3,802,000 3,802,000 4,702,000
019103- A039 General 22,318,000 22,318,000 17,279,000
019103- A04 Employees Retirement Benefits 501,000 501,000 801,000
019103- A041 Pension 501,000 501,000 801,000
019103- A05 Grants, Subsidies and Write off Loans 104,000 104,000 13,004,000
019103- A052 Grants-Domestic 104,000 104,000 13,004,000
019103- A06 Transfers 10,000 10,000 10,000
019103- A063 Entertainment & Gifts 10,000 10,000 10,000
019103- A09 Physical Assets 1,660,000 1,660,000 2,133,000
019103- A092 Computer Equipment 1,000,000 1,000,000 200,000
019103- A095 Purchase of Transport 1,200,000
019103- A096 Purchase of Plant & Machinery 460,000 460,000 593,000
019103- A097 Purchase of Furniture & Fixture 200,000 200,000 140,000
019103- A13 Repairs and Maintenance 907,000 907,000 507,000
019103- A130 Transport 200,000 200,000 100,000
019103- A131 Machinery and Equipment 500,000 500,000 200,000
019103- A132 Furniture and Fixture 200,000 200,000 200,000Page 1091
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
019103- A133 Buildings and Structure 5,000 5,000 5,000
019103- A137 Computer Equipment 2,000 2,000 2,000
Total-Directorate General Immigration
and Passport, Islamabad 149,137,000 149,137,000 157,204,000
ID6802 MACHINE READABLE PASSPORT :
019103- A01 Employees Related Expenses 50,000,000 50,000,000 52,705,000
019103- A011 Pay 20,000,000 20,000,000 20,000,000
019103- A011-2 Pay of Other Staff (20,000,000) (20,000,000) (20,000,000)
019103- A012 Allowances 30,000,000 30,000,000 32,705,000
019103- A012-1 Regular Allowances (26,000,000) (26,000,000) (28,705,000)
019103- A012-2 Other Allowances (Excluding T. A) (4,000,000) (4,000,000) (4,000,000)
019103- A03 Operating Expenses 30,000,000 30,000,000 31,622,000
019103- A032 Communications 500,000 500,000 500,000
019103- A034 Occupancy Costs 23,000,000 23,000,000 24,622,000
019103- A039 General 6,500,000 6,500,000 6,500,000
Total-Machine Readable Passport 80,000,000 80,000,000 84,327,000
019103 Total-Immigration and Passport 229,137,000 229,137,000 241,531,000
0191 Total-General Public Services not Elsewhere
Defined 229,137,000 229,137,000 241,531,000
019 Total-General Public Services not Elsewhere
Defined 229,137,000 229,137,000 241,531,000
01 Total-General Public Service 229,137,000 229,137,000 241,531,000
Total-Accountant General Pakistan
Revenues 229,137,000 229,137,000 241,531,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
LO0412 DEPUTY DIRECTOR (CZ) IMMIGRATION AND PASSPORT LAHORE :
019103- A01 Employees Related Expenses 70,211,000 70,211,000 74,009,000
019103- A011 Pay 277 277 37,412,000 37,412,000 45,692,000Page 1092
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld
019103- A011-1 Pay of Officers (34) (34) (8,632,000) (8,632,000) (13,299,000)
019103- A011-2 Pay of Other Staff (243) (243) (28,780,000) (28,780,000) (32,393,000)
019103- A012 Allowances 32,799,000 32,799,000 28,317,000
019103- A012-1 Regular Allowances (26,964,000) (26,964,000) (22,814,000)
019103- A012-2 Other Allowances (Excluding T. A) (5,835,000) (5,835,000) (5,503,000)
019103- A03 Operating Expenses 18,444,000 18,444,000 19,055,000
019103- A032 Communications 450,000 450,000 450,000
019103- A033 Utilities 11,070,000 11,070,000 11,050,000
019103- A034 Occupancy Costs 3,500,000 3,500,000 4,055,000
019103- A038 Travel & Transportation 320,000 320,000 320,000
019103- A039 General 3,104,000 3,104,000 3,180,000
019103- A04 Employees Retirement Benefits 1,501,000 1,501,000 2,001,000
019103- A041 Pension 1,501,000 1,501,000 2,001,000
019103- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
019103- A052 Grants-Domestic 500,000 500,000 500,000
019103- A09 Physical Assets 1,218,000 1,218,000 1,318,000
019103- A092 Computer Equipment 18,000 18,000 18,000
019103- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
019103- A097 Purchase of Furniture and Fixture 200,000 200,000 300,000
019103- A13 Repairs and Maintenance 717,000 717,000 717,000
019103- A130 Transport 5,000 5,000 5,000
019103- A131 Machinery and Equipment 500,000 500,000 500,000
019103- A132 Furniture and Fixture 200,000 200,000 200,000
019103- A133 Buildings and Structure 10,000 10,000 10,000
019103- A137 Computer Equipment 2,000 2,000 2,000
Total-Deputy Director (CZ)
Immigration and Passport Lahore 92,591,000 92,591,000 97,600,000
019103 Total-Immigration and Passport 92,591,000 92,591,000 97,600,000
0191 Total-General Public Services not Elsewhere
Defined 92,591,000 92,591,000 97,600,000
019 Total-General Public Services not Elsewhere
Defined 92,591,000 92,591,000 97,600,000
01 Total-General Public Service 92,591,000 92,591,000 97,600,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Lahore 92,591,000 92,591,000 97,600,000Page 1093
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
PR0151 DEPUTY DIRECTOR (NZ) I & P PESHAWAR :
019103- A01 Employees Related Expenses 32,598,000 32,598,000 34,361,000
019103- A011 Pay 144 144 17,000,000 17,000,000 21,132,000
019103- A011-1 Pay of Officers (21) (21) (3,000,000) (3,000,000) (4,786,000)
019103- A011-2 Pay of Other Staff (123) (123) (14,000,000) (14,000,000) (16,346,000)
019103- A012 Allowances 15,598,000 15,598,000 13,229,000
019103- A012-1 Regular Allowances (12,586,000) (12,586,000) (9,717,000)
019103- A012-2 Other Allowances (Excluding T. A) (3,012,000) (3,012,000) (3,512,000)
019103- A03 Operating Expenses 9,332,000 9,332,000 10,246,000
019103- A032 Communications 387,000 387,000 387,000
019103- A033 Utilities 3,980,000 3,980,000 3,740,000
019103- A034 Occupancy Costs 2,000,000 2,000,000 1,551,000
019103- A038 Travel & Transportation 561,000 561,000 1,061,000
019103- A039 General 2,404,000 2,404,000 3,507,000
019103- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
019103- A041 Pension 1,000,000 1,000,000 1,000,000
019103- A05 Grants, Subsidies and Write off Loans 300,000 300,000 600,000
019103- A052 Grants-Domestic 300,000 300,000 600,000
019103- A09 Physical Assets 1,212,000 1,212,000 612,000
019103- A092 Computer Equipment 12,000 12,000 12,000
019103- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 400,000
019103- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
019103- A13 Repairs and Maintenance 663,000 663,000 726,000
019103- A130 Transport 1,000 1,000 1,000
019103- A131 Machinery and Equipment 450,000 450,000 513,000
019103- A132 Furniture and Fixture 200,000 200,000 200,000
019103- A133 Buildings and Structure 6,000 6,000 6,000
019103- A137 Computer Equipment 6,000 6,000 6,000
Total-Deputy Director (NZ)
Immigration and Passport Peshawar 45,105,000 45,105,000 47,545,000
019103 Total-Immigration and Passport 45,105,000 45,105,000 47,545,000
0191 Total-General Public Services not Elsewhere
Defined 45,105,000 45,105,000 47,545,000Page 1094
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld
019 Total-General Public Services not Elsewhere
Defined 45,105,000 45,105,000 47,545,000
01 Total-General Public Service 45,105,000 45,105,000 47,545,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 45,105,000 45,105,000 47,545,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
KA0447 DIRECTORATE GENERAL IMMIGRATION AND
PASSPORT, KARACHI:
019103- A01 Employees Related Expenses 81,495,000 81,495,000 85,903,000
019103- A011 Pay 300 300 49,375,000 49,375,000 57,031,000
019103- A011-1 Pay of Officers (21) (21) (5,375,000) (5,375,000) (10,193,000)
019103- A011-2 Pay of Other Staff (279) (279) (44,000,000) (44,000,000) (46,838,000)
019103- A012 Allowances 32,120,000 32,120,000 28,872,000
019103- A012-1 Regular Allowances (26,541,000) (26,541,000) (23,861,000)
019103- A012-2 Other Allowances (Excluding T. A) (5,579,000) (5,579,000) (5,011,000)
019103- A03 Operating Expenses 1,542,336,000 1,542,336,000 1,604,857,000
019103- A032 Communications 266,365,000 266,365,000 273,700,000
019103- A033 Utilities 17,050,000 17,050,000 17,550,000
019103- A034 Occupancy Costs 5,000,000 5,000,000 165,785,000
019103- A036 Motor Vehicles 5,000 5,000 5,000
019103- A038 Travel & Transportation 2,400,000 2,400,000 3,750,000
019103- A039 General 1,251,516,000 1,251,516,000 1,144,067,000
019103- A04 Employees Retirement Benefits 6,100,000 6,100,000 10,100,000
019103- A041 Pension 6,100,000 6,100,000 10,100,000
019103- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
019103- A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
019103- A09 Physical Assets 4,012,000 4,012,000 22,512,000
019103- A092 Computer Equipment 12,000 12,000 12,000
019103- A096 Purchase of Plant & Machinery 3,000,000 3,000,000 19,500,000
019103- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 3,000,000
019103- A13 Repairs and Maintenance 2,606,000 2,606,000 1,756,000Page 1095
No of Posts 2016-2017 2016-2017 2017-2018
2016-2017 2017-2018 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
019103- A130 Transport 100,000 100,000 50,000
019103- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
019103- A132 Furniture and Fixture 500,000 500,000 500,000
019103- A133 Buildings and Structure 1,000,000 1,000,000 200,000
019103- A137 Computer Equipment 6,000 6,000 6,000
Total-Directorate General Immigration and
Passport, Karachi 1,637,549,000 1,637,549,000 1,726,128,000
019103 Total-Immigration and Passport 1,637,549,000 1,637,549,000 1,726,128,000
0191 Total-General Public Services not Elsewhere
Defined 1,637,549,000 1,637,549,000 1,726,128,000
019 Total-General Public Services not Elsewhere
Defined 1,637,549,000 1,637,549,000 1,726,128,000
01 Total-General Public Service 1,637,549,000 1,637,549,000 1,726,128,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 1,637,549,000 1,637,549,000 1,726,128,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019103 IMMIGRATION AND PASSPORT:
QA0157 DIRECTOR GENERAL IMMIGRATION AND PASSPORT, QUETTA :
019103- A01 Employees Related Expenses 8,150,000 8,150,000 8,591,000
019103- A011 Pay 38 38 3,655,000 3,655,000 4,108,000
019103- A011-1 Pay of Officers (6) (6) (931,000) (931,000) (1,158,000)
019103- A011-2 Pay of Other Staff (32) (32) (2,724,000) (2,724,000) (2,950,000)
019103- A012 Allowances 4,495,000 4,495,000 4,483,000
019103- A012-1 Regular Allowances (2,889,000) (2,889,000) (3,027,000)
019103- A012-2 Other Allowances (Excluding T. A) (1,606,000) (1,606,000) (1,456,000)
019103- A03 Operating Expenses 1,585,000 1,585,000 1,652,000
019103- A032 Communications 70,000 70,000 70,000
019103- A033 Utilities 982,000 982,000 1,026,000Page 1096
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
019103- A034 Occupancy Costs 81,000 81,000 81,000
019103- A038 Travel & Transportation 50,000 50,000 20,000
019103- A039 General 402,000 402,000 455,000
019103- A04 Employees Retirement Benefits 2,000 2,000 2,000
019103- A041 Pension 2,000 2,000 2,000
019103- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
019103- A052 Grants-Domestic 2,000 2,000 2,000
019103- A09 Physical Assets 312,000 312,000 332,000
019103- A092 Computer Equipment 2,000 2,000 2,000
019103- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
019103- A097 Purchase of Furniture & Fixture 110,000 110,000 130,000
019103- A13 Repairs and Maintenance 74,000 74,000 94,000
019103- A131 Machinery and Equipment 50,000 50,000 60,000
019103- A132 Furniture and Fixture 20,000 20,000 30,000
019103- A133 Buildings and Structure 2,000 2,000 2,000
019103- A137 Computer Equipment 2,000 2,000 2,000
Total-Director General Immigration and
Passport, Quetta 10,125,000 10,125,000 10,673,000
019103 Total-Immigration and Passport 10,125,000 10,125,000 10,673,000
0191 Total-General Public Services not Elsewhere
Defined 10,125,000 10,125,000 10,673,000
019 Total-General Public Services not Elsewhere
Defined 10,125,000 10,125,000 10,673,000
01 Total-General Public Service 10,125,000 10,125,000 10,673,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 10,125,000 10,125,000 10,673,000
TOTAL-DEMAND 2,014,507,000 2,014,507,000 2,123,477,00067.- Civil Armed Forces
Page 1097
No. 067.-CIVIL ARMED FORCES DEMANDS FOR GRANTS
DEMAND NO. 067
(FC21C07)
CIVIL ARMED FORCES
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and Other Expenses of the CIVIL ARMED FORCES.
Voted Rs 44,980,478,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the
MINISTRY OF INTERIOR AND NARCOTICS CONTROL.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 42,929,682,000 66,288,055,000 44,639,373,000
045 Construction and Transport 298,001,000 298,001,000 309,869,000
074 Public Health Services 30,039,000 30,039,000 31,236,000
Total 43,257,722,000 66,616,095,000 44,980,478,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 29,473,490,000 35,349,163,000 30,486,194,000
A011 Pay 12,686,743,000 15,671,405,000 13,721,976,000
A011-1 Pay of Officers (468,825,000) (619,255,000) (545,774,000)
A011-2 Pay of Other Staff (12,217,918,000) (15,052,150,000) (13,176,202,000)
A012 Allowances 16,786,747,000 19,677,758,000 16,764,218,000
A012-1 Regular Allowances (14,269,383,000) (16,893,985,000) (14,141,888,000)
A012-2 Other Allowances (Excluding T. A) (2,517,364,000) (2,783,773,000) (2,622,330,000)
A03 Operating Expenses 12,381,654,000 15,533,613,000 13,045,101,000
A04 Employees Retirement Benefits 8,807,000 9,107,000 11,907,000
A05 Grants, Subsidies and Write off Loans 199,454,000 199,454,000 189,322,000
A06 Transfers 752,000 752,000 754,000
A09 Physical Assets 660,665,000 14,902,795,000 686,717,000
A12 Civil Works 177,001,000 177,001,000 183,501,000
A13 Repairs and Maintenance 355,899,000 444,210,000 376,982,000
Total 43,257,722,000 66,616,095,000 44,980,478,000
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure.
04 Economic Affairs -1,000 -1,000 -1,000
Total-Recoveries -1,000 -1,000 -1,000Page 1098
No. 067.-FC21C07-CIVIL ARMED FORCES 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, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
PR0161 FRONTIER CORPS KHYBER
PAKHTUNKHWA, PESHAWAR :
032106- A01 Employees Related Expenses 13,860,893,000 17,970,389,000 10,124,673,000
032106- A011 Pay 5,039,300,000 7,000,475,000 3,676,429,000
032106- A011-1 Pay of Officers (195,700,000) (316,428,000) (148,949,000)
032106- A011-2 Pay of Other Staff (4,843,600,000) (6,684,047,000) (3,527,480,000)
032106- A012 Allowances 8,821,593,000 10,969,914,000 6,448,244,000
032106- A012-1 Regular Allowances (6,383,893,000) (8,269,175,000) (4,668,259,000)
032106- A012-2 Other Allowances (Excluding T. A) (2,437,700,000) (2,700,739,000) (1,779,985,000)
032106- A03 Operating Expenses 7,486,375,000 9,671,639,000 5,492,869,000
032106- A032 Communications 13,818,000 15,842,000 10,225,000
032106- A033 Utilities 388,670,000 516,272,000 291,484,000
032106- A034 Occupancy Costs 17,100,000 29,400,000 16,354,000
032106- A038 Travel & Transportation 381,000,000 693,162,000 300,295,000
032106- A039 General 6,685,787,000 8,416,963,000 4,874,511,000
032106- A04 Employees Retirement Beneftis 500,000 800,000 493,000
032106- A041 Pension 500,000 800,000 493,000
032106- A05 Grants, Subsidies and Write off Loans 54,000,000 54,000,000 40,745,000
032106- A052 Grants Domestic 54,000,000 54,000,000 40,745,000
032106- A06 Transfers 400,000 400,000 281,000
032106- A061 Scholarships 50,000 50,000 35,000
032106- A063 Entertainment & Gifts 350,000 350,000 246,000
032106- A09 Physical Assets 329,900,000 8,002,400,000 236,216,000
032106- A092 Computer Equipment 2,000,000 62,691,000 1,550,000
032106- A094 Other Stores and Stocks 5,000,000 91,357,000 3,877,000
032106- A095 Purchase of Transport 105,000,000 2,492,000,000 75,426,000
032106- A096 Purchase of Plant & Machinery 44,200,000 1,297,360,000 31,862,000
032106- A097 Purchase of Furniture & Fixture 10,000,000 61,458,000 7,049,000
032106- A098 Purchase of Other Assets 163,700,000 3,997,534,000 116,452,000
032106- A13 Repairs and Maintenance 110,750,000 154,190,000 80,079,000
032106- A130 Transport 100,000,000 133,000,000 71,902,000
032106- A131 Machinery and Equipment 9,600,000 20,040,000 7,331,000
032106- A132 Furniture and Fixture 1,000,000 1,000,000 705,000
032106- A137 Computer Equipment 150,000 150,000 141,000
Total- Frontier Corps Khyber
Pakhtunkhwa, Peshawar 21,842,818,000 35,853,818,000 15,975,356,000Page 1099
No. 067.-FC21C07-CIVIL ARMED FORCES 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, SUB-OFFICE, PESHAWAR
PR1068 FRONTIER CORPS KHYBER
PAKHTUNKHWA, PESHAWAR (SOUTH) :
032106- A01 Employees Related Expenses 4,238,236,000
032106- A011 Pay 1,538,971,000
032106- A011-1 Pay of Officers (62,351,000)
032106- A011-2 Pay of Other Staff (1,476,620,000)
032106- A012 Allowances 2,699,265,000
032106- A012-1 Regular Allowances (1,954,155,000)
032106- A012-2 Other Allowances (Excluding T. A) (745,110,000)
032106- A03 Operating Expenses 2,299,339,000
032106- A032 Communications 4,280,000
032106- A033 Utilities 122,016,000
032106- A034 Occupancy Costs 6,846,000
032106- A038 Travel & Transportation 125,705,000
032106- A039 General 2,040,492,000
032106- A04 Employees Retirement Beneftis 207,000
032106- A041 Pension 207,000
032106- A05 Grants, Subsidies and Write off Loans 17,055,000
032106- A052 Grants Domestic 17,055,000
032106- A06 Transfers 119,000
032106- A061 Scholarships 15,000
032106- A063 Entertainment & Gifts 104,000
032106- A09 Physical Assets 98,884,000
032106- A092 Computer Equipment 650,000
032106- A094 Other Stores and Stocks 1,623,000
032106- A095 Purchase of Transport 31,574,000
032106- A096 Purchase of Plant & Machinery 13,338,000
032106- A097 Purchase of Furniture & Fixture 2,951,000
032106- A098 Purchase of Other Assets 48,748,000
032106- A13 Repairs and Maintenance 33,521,000
032106- A130 Transport 30,098,000
032106- A131 Machinery and Equipment 3,069,000
032106- A132 Furniture and Fixture 295,000
032106- A137 Computer Equipment 59,000
Total- Frontier Corps Khyber
Pakhtunkhwa, Peshawar (South) 6,687,361,000
032106 Total-Frontier Watch and Ward 21,842,818,000 35,853,818,000 22,662,717,000Page 1100
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032111 TRAINING:
KH1006 TRAINING CENTRE F.C KHYBER PAKHTUNKHWA:
032111- A01 Employees Related Expenses 22,555,000 22,555,000 23,445,000
032111- A011 Pay 10,225,000 10,225,000 11,045,000
032111- A011-1 Pay of Officers (2,110,000) (2,110,000) (2,130,000)
032111- A011-2 Pay of Other Staff (8,115,000) (8,115,000) (8,915,000)
032111- A012 Allowances 12,330,000 12,330,000 12,400,000
032111- A012-1 Regular Allowances (12,075,000) (12,075,000) (12,145,000)
032111- A012-2 Other Allowances (Excluding T. A) (255,000) (255,000) (255,000)
032111- A03 Operating Expenses 171,293,000 171,293,000 177,750,000
032111- A032 Communications 207,000 207,000 210,000
032111- A033 Utilities 3,330,000 3,330,000 3,780,000
032111- A038 Travel & Transportation 2,910,000 2,910,000 4,660,000
032111- A039 General 164,846,000 164,846,000 169,100,000
032111- A09 Physical Assets 75,000 75,000 156,000
032111- A092 Computer Equipment 20,000 20,000 45,000
032111- A096 Purchase of Plant & Machinery 20,000 20,000 51,000
032111- A098 Purchase of Other Assets 35,000 35,000 60,000
032111- A13 Repairs and Maintenance 380,000 380,000 690,000
032111- A130 Transport 310,000 310,000 550,000
032111- A131 Machinery and Equipment 50,000 50,000 70,000
032111- A132 Furniture and Fixture 15,000 15,000 50,000
032111- A137 Computer Equipment 5,000 5,000 20,000
Total- Training Centre F.C. Khyber
Pakhtunkhwa 194,303,000 194,303,000 202,041,000
032111 Total-Training 194,303,000 194,303,000 202,041,000
0321 Total-Police 22,037,121,000 36,048,121,000 22,864,758,000
032 Total-Police 22,037,121,000 36,048,121,000 22,864,758,000
03 Total-Public Order and Safety Affairs 22,037,121,000 36,048,121,000 22,864,758,000
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS (OTHER HEALTH FACILITIES
PRO162 MEDICAL ESTABLISHMENT (H.Q. FRONTIER
CORPS KHYBER PAKHTUNKHWA) :
074120- A01 Employees Related Expenses 28,000 28,000 28,000