Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 17
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Page 1601
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Contd.
HQ0132 EXPENDITURE ON REPAYMENT OF
PRINCIPAL DEBT (REPAYMENT OF
PRINCIPAL ON NEW ADDITION ):
045401 A10 Principal Repayments of Loans 100,000,000 100,000,000 200,000,000
(Charged) 100,000,000 100,000,000 200,000,000
045401 A102 Principal Repayment of Loans - Foreign 100,000,000 100,000,000 200,000,000
(Charged) 100,000,000 100,000,000 200,000,000
Total- Expenditure on Repayment of
Principal Debt (Repayment of
Principal on New Addition) 100,000,000 100,000,000 200,000,000
(Charged) 100,000,000 100,000,000 200,000,000
HQ1987 RAILWAY ACCOUNTS DEPARTMENT:
045401 - A01 Employees Related Expenses 948,000,000 893,000,000 958,250,000
045401 - A011 Pay 495,000,000 540,000,000 591,250,000
045401 - A011-1 Pay of Officers (180,000,000) (200,000,000) (215,000,000)
045401 - A011-2 Pay of Other Staff (315,000,000) (340,000,000) (376,250,000)
045401 - A012 Allowances 453,000,000 353,000,000 367,000,000
045401 - A012-1 Regular Allowances (450,000,000) (350,000,000) (365,500,000)
045401 - A012-2 Other Allowances (Excluding T.A) (3,000,000) (3,000,000) (1,500,000)
045401 - A03 Operating Expenses 77,730,000 73,840,000 81,350,000
045401 - A032 Communications 2,200,000 2,200,000 2,200,000
045401 - A034 Occupancy Costs 25,000,000 23,000,000 25,000,000
045401 - A036 Motor Vehicles 100,000 100,000 100,000
045401 - A038 Travel & Transportation 38,900,000 36,200,000 38,900,000
045401 - A039 General 11,530,000 12,340,000 15,150,000
045401 - A05 Grants, Subsidies and Write off Loans 14,600,000 14,100,000 139,500,000
045401 - A052 Grants-Domestic 14,500,000 14,000,000 139,400,000
045401 A053 Write off Loans and Advances 100,000 100,000 100,000
045401 - A06 Transfers 4,000,000 10,025,000 15,025,000
045401 - A061 Scholarships 4,000,000 10,000,000 15,000,000
045401 - A063 Entertainment and Gifts 25,000 25,000
045401 - A08 Loans and Advances 45,100,000 50,350,000 75,250,000
045401 - A081 Advances to Government Servants 45,100,000 50,350,000 75,250,000
045401 - A09 Physical Assets 3,101,000 3,100,000 8,316,000Page 1602
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Contd.
045401 - A092 Computer Equipment 1,000,000 1,000,000 1,000,000
045401 - A095 Purchase of Transport 1,000 5,000,000
045401 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,313,000
045401 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,003,000
045401 - A098 Purchase of Other Assets 100,000 100,000
045401 - A13 Repair and Maintenance 2,800,000 2,800,000 2,300,000
045401 - A130 Transport 1,250,000 1,250,000 1,500,000
045401 - A131 Machinery and Equipment 1,000,000 1,000,000 200,000
045401 - A132 Furniture and Fixture 200,000 200,000 250,000
045401 - A137 Computer Equipment 350,000 350,000 350,000
Total- Railway Accounts Department 1,095,331,000 1,047,215,000 1,279,991,000
HQ1988 PAKISTAN RAILWAY POLICE DEPARTMENT:
045401 - A01 Employees Related Expenses 2,214,873,000 2,078,000,000 2,234,000,000
045401 - A011 Pay 1,093,873,000 1,275,000,000 1,371,000,000
045401 - A011-1 Pay of Officers (18,873,000) (25,000,000) (27,000,000)
045401 - A011-2 Pay of Other Staff (1,075,000,000) (1,250,000,000) (1,344,000,000)
045401 - A012 Allowances 1,121,000,000 803,000,000 863,000,000
045401 - A012-1 Regular Allowances (1,118,000,000) (800,000,000) (860,000,000)
045401 - A012-2 Other Allowances (Excluding T.A) (3,000,000) (3,000,000) (3,000,000)
045401 - A03 Operating Expenses 190,265,000 169,407,000 252,700,000
045401 - A032 Communications 3,785,000 2,527,000 4,050,000
045401 A034 Occupancy Costs 300,000 300,000 1,000,000
045401 A036 Motor Vehicles 100,000 100,000 500,000
045401 - A038 Travel & Transportation 160,530,000 137,030,000 213,050,000
045401 - A039 General 25,550,000 29,450,000 34,100,000
045401 - A05 Grants, Subsidies and Write off Loans 27,750,000 25,650,000 136,650,000
045401 - A052 Grants-Domestic 27,500,000 25,400,000 136,400,000
045401 A053 Write off Loans and Advances 250,000 250,000 250,000
045401 - A06 Transfers 2,000,000 2,276,000
045401 - A061 Scholarships 2,000,000 2,276,000
045401 - A08 Loans and Advances 18,500,000 15,875,000 25,400,000
045401 - A081 Advances to Government Servants 18,500,000 15,875,000 25,400,000
045401 - A09 Physical Assets 34,191,000 181,790,000 56,993,000
045401 - A092 Computer Equipment 1,000 3,000,000
045401 - A095 Purchase of Transport 2,500,000 65,150,000 50,000,000
045401 - A096 Purchase of Plant & Machinery 6,690,000 29,007,000 3,493,000Page 1603
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS - Concld.
045401 - A097 Purchase of Furniture and Fixture 500,000
045401 - A098 Purchase of Other Assets 25,000,000 87,633,000
045401 A13 Repairs and Maintenance 2,450,000 10,284,000 7,820,000
045401 A130 Transport 2,000,000 5,000,000 5,000,000
045401 A131 Machinery and Equipment 150,000 5,184,000 2,400,000
045401 - A132 Furniture and Fixture 100,000 120,000
045401 - A137 Computer Equipment 300,000 300,000
Total- Pakistan Railway Police Department 2,490,029,000 2,483,282,000 2,713,563,000
HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)
CHARGED:
045401 A07 Interest Payment 700,000,000 700,000,000 800,000,000
(Charged) 700,000,000 700,000,000 800,000,000
045401 A071 Interest-Domestic 400,000,000 400,000,000 500,000,000
(Charged) 400,000,000 400,000,000 500,000,000
045401 A072 Interest-Foreign 300,000,000 300,000,000 300,000,000
(Charged) 300,000,000 300,000,000 300,000,000
Total- Pakistan Railways (Interest Charges)
Charged 700,000,000 700,000,000 800,000,000
(Charged) 700,000,000 700,000,000 800,000,000
045401 Total-Railway Transport 73,000,000,000 73,000,000,000 90,000,000,000
0454 Total-Railway Transport 73,000,000,000 73,000,000,000 90,000,000,000
045 Total-Construction and Transport 73,000,000,000 73,000,000,000 90,000,000,000
04 Total-Economic Affairs 73,000,000,000 73,000,000,000 90,000,000,000
Total- Commercial Departments 73,000,000,000 73,000,000,000 90,000,000,000
(Charged) 1,000,000,000 1,000,000,000 1,500,000,000
(Voted) 72,000,000,000 72,000,000,000 88,500,000,000
TOTAL- DEMAND 73,000,000,000 73,000,000,000 90,000,000,000
(Charged) 1,000,000,000 1,000,000,000 1,500,000,000
(Voted) 72,000,000,000 72,000,000,000 88,500,000,000Page 1604
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Details of recoveries adjusted in the accounts in Reduction of Expenditure:-
COMMERCIAL DEPARTMENTS.
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0454 RAILWAY TRANSPORT:
045401 RAILWAY TRANSPORT:
90003 Gross Receipts -36,000,000,000 -36,000,000,000 -50,000,000,000
90004 Railways Losses met from Government
Grants (Transfer to Revenue Account) -37,000,000,000 -37,000,000,000 -40,000,000,000
045401 Total-Railways Transport -73,000,000,000 -73,000,000,000 -90,000,000,000
Total- Commercial Departments -73,000,000,000 -73,000,000,000 -90,000,000,000
Total- Recoveries -73,000,000,000 -73,000,000,000 -90,000,000,00093.-RELIGIOUS AFFAIRS
Page 1605
SECTION XXVIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter faith Harmony.
Current Expendiutre on Revenue Account.
93 Religious Affairs and Inter faith Harmony Division. 455,598
94 Other Expenditure of Religious Affairs and
Inter faith Harmony Division. 581,342
Total:- 1,036,940Page 1606
NO. 093.- RELIGIOUS AFFAIRS AND INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 093
(FC21M17)
RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 455,598,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 404,647,000 454,560,000 455,598,000
Total 404,647,000 454,560,000 455,598,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 192,961,000 213,428,000 216,981,000
A011 Pay 97,479,000 98,035,000 125,409,000
A011-1 Pay of Officers (51,133,000) (50,320,000) (64,705,000)
A011-2 Pay of Other Staff (46,346,000) 47,715,000 (60,704,000)
A012 Allowances 95,482,000 115,393,000 91,572,000
A012-1 Regular Allowances (84,729,000) 78,498,000 (75,444,000)
A012-2 Other Allowances (Excluding TA) (10,753,000) (36,895,000) (16,128,000)
A03 Operating Expenses 119,854,000 124,844,000 131,309,000
A04 Employees Retirement Benefits 4,968,000 5,008,000 4,900,000
A05 Grants, Subsidies and Write off Loans 52,006,000 77,747,000 62,501,000
A06 Transfers 30,602,000 30,853,000 36,301,000
A09 Physical Assets 1,234,000 714,000 1,152,000
A13 Repairs and Maintenance 3,022,000 1,966,000 2,454,000
Total 404,647,000 454,560,000 455,598,000Page 1607
INTER FAITH HARMONY 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
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084101 ADMINISTRATION:
ID1655 MAIN SECRETARIAT:
084101 - A01 Employees Related Expenses 72,729,000 83,963,000 84,006,000
084101 - A011 Pay 132 132 36,987,000 36,987,000 48,152,000
084101 - A011-1 Pay of Officers (35) (35) (19,935,000) (19,935,000) (26,415,000)
084101 - A011-2 Pay of Other Staff (97) (97) (17,052,000) (17,052,000) (21,737,000)
084101 - A012 Allowances 35,742,000 46,976,000 35,854,000
084101 - A012-1 Regular Allowances (32,192,000) (32,192,000) (31,504,000)
084101 - A012-2 Other Allowances (Excluding T.A) (3,550,000) (14,784,000) (4,350,000)
084101 - A03 Operating Expenses 65,271,000 86,271,000 72,036,000
084101 - A032 Communications 3,290,000 3,290,000 3,975,000
084101 - A033 Utilities 1,550,000 1,550,000 2,150,000
084101 - A034 Occupancy Costs 28,600,000 28,600,000 29,150,000
084101 - A038 Travel & Transportation 5,725,000 5,725,000 7,301,000
084101 - A039 General 26,106,000 47,106,000 29,460,000
084101 - A04 Employees Retirement Benefits 3,168,000 3,168,000 3,800,000
084101 - A041 Pension 3,168,000 3,168,000 3,800,000
084101 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 6,000,000
084101 - A052 Grants Domestic 5,000 5,000 6,000,000
084101 - A06 Transfer 1,000 501,000 700,000
084101 - A063 Entertainments and Gifts 1,000 501,000 700,000
084101 - A09 Physical Assets 402,000 402,000 500,000
084101 - A092 Computer Equipment 1,000 1,000 50,000
084101 - A095 Purchase of Transport 1,000 1,000 50,000
084101 - A096 Purchse of Plant & Machinery 200,000 200,000 200,000
084101 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
084101 - A13 Repairs and Maintenance 1,521,000 1,521,000 1,551,000
084101 A130 Transport 1,000,000 1,000,000 1,000,000
084101 A131 Machinery and Equipment 250,000 250,000 250,000
084101 A132 Furniture and Fixture 100,000 100,000 100,000
084101 A133 Buildings and Structure 1,000 1,000 1,000
084101 A137 Computer Equipment 170,000 170,000 200,000
Total- Main Secretariat 143,097,000 175,831,000 168,593,000Page 1608
INTER FAITH HARMONY 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.
ID6981 INTER FAITH HARMONY WING
084101 - A01 Employees Related Expenses 55,682,000 56,016,000 61,970,000
084101 - A011 Pay 87 86 27,495,000 28,051,000 37,052,000
084101 - A011-1 Pay of Officers (22) (22) (14,256,000) (13,443,000) (19,040,000)
084101 - A011-2 Pay of Other Staff (65) (64) (13,239,000) (14,608,000) (18,012,000)
084101 - A012 Allowances 28,187,000 27,965,000 24,918,000
084101 - A012-1 Regular Allowances (23,984,000) (17,753,000) (19,315,000)
084101 - A012-2 Other Allowances (Excluding T.A) (4,203,000) (10,212,000) (5,603,000)
084101 - A03 Operating Expenses 54,583,000 38,573,000 59,273,000
084101 - A032 Communications 1,652,000 1,515,000 1,701,000
084101 - A033 Utilities 1,003,000 1,230,000 1,501,000
084101 - A034 Occupancy Costs 11,200,000 10,943,000 14,301,000
084101 - A036 Motor Vehicles 2,000 2,000
084101 - A038 Travel & Transportation 9,404,000 7,600,000 8,504,000
084101 - A039 General 31,322,000 17,285,000 33,264,000
084101 - A04 Employees Retirement Benefits 1,800,000 1,840,000 1,100,000
084101 - A041 Pension 1,800,000 1,840,000 1,100,000
084101 - A05 Grants, Subsidies and Write off Loans 2,001,000 27,742,000 1,501,000
084101 - A052 Grants Domestic 2,001,000 27,742,000 1,501,000
084101 - A06 Transfers 601,000 352,000 601,000
084101 - A061 Scholarships 1,000 1,000
084101 - A063 Entertainment & Gifts 600,000 352,000 600,000
084101 - A09 Physical Assets 832,000 312,000 652,000
084101 - A092 Computer Equipment 281,000 162,000 251,000
084101 - A095 Purchase of Transport 1,000 1,000
084101 - A096 Purchse of Plant & Machinery 300,000 100,000 200,000
084101 - A097 Purchase of Furniture & Fixture 250,000 50,000 200,000
084101 - A13 Repairs and Maintenance 1,501,000 445,000 903,000
084101 A130 Transport 700,000 80,000 200,000
084101 A131 Machinery and Equipment 350,000 200,000 350,000
084101 A132 Furniture and Fixture 200,000 17,000 100,000
084101 A133 Buildings and Structure 51,000 50,000 51,000
084101 A137 Computer Equipment 200,000 98,000 202,000
Total- Inter-faith Harmony Wing 117,000,000 125,280,000 126,000,000Page 1609
INTER FAITH HARMONY 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.
ID6982 MINORITIES WELFARE FUND
084101 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 55,000,000
084101 - A052 Grants Domestic 50,000,000 50,000,000 55,000,000
084101 - A06 Transfers 30,000,000 30,000,000 35,000,000
084101 - A061 Scholarships 30,000,000 30,000,000 35,000,000
Total- Minorities Welfare Fund 80,000,000 80,000,000 90,000,000
084101 Total-Administration 340,097,000 381,111,000 384,593,000
084103 AUQAF :
ID1660 TABLIGH AND ZIARAT WING:
084103 - A01 Employees Related Expenses 16,550,000 18,785,000 18,205,000
084103 - A011 Pay 31 31 8,207,000 8,207,000 10,615,000
084103 - A011-1 Pay of Officers (8) (8) (3,997,000) (3,997,000) (4,595,000)
084103 - A011-2 Pay of Other Staff (23) (23) (4,210,000) (4,210,000) (6,020,000)
084103 - A012 Allowances 8,343,000 10,578,000 7,590,000
084103 - A012-1 Regular Allowances (7,643,000) (7,643,000) (6,215,000)
084103 - A012-2 Other Allowances (Excluding T.A) (700,000) (2,935,000) (1,375,000)
Total- Tabligh and Ziarat Wing 16,550,000 18,785,000 18,205,000
084103 Total- Auqaf 16,550,000 18,785,000 18,205,000
084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTIONS
ID5565 ZAKAT CELL:
084105 - A01 Employees Related Expenses 29,000,000 33,131,000 31,900,000
084105 - A011 Pay 48 48 15,060,000 15,060,000 18,160,000
084105 - A011-1 Pay of Officers (13) (13) (7,230,000) (7,230,000) (9,140,000)
084105 - A011-2 Pay of Other Staff (35) (35) (7,830,000) (7,830,000) (9,020,000)
084105 - A012 Allowances 13,940,000 18,071,000 13,740,000
084105 - A012-1 Regular Allowances (12,840,000) (12,840,000) (10,940,000)Page 1610
INTER FAITH HARMONY 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.-Concld.
084105 - A012-2 Other Allowances (Excluding T.A) (1,100,000) (5,231,000) (2,800,000)
Total- Zakat Cell 29,000,000 33,131,000 31,900,000
084105 Total-Religious and Other Charitable
Institutions 29,000,000 33,131,000 31,900,000
084120 OTHERS:
ID1661 RESEARCH AND REFERENCE WING:
084120 - A01 Employees Related Expenses 19,000,000 21,533,000 20,900,000
084120 - A011 Pay 39 39 9,730,000 9,730,000 11,430,000
084120 - A011-1 Pay of Officers (16) (12) (5,715,000) (5,715,000) (5,515,000)
084120 - A011-2 Pay of Other Staff (23) (27) (4,015,000) (4,015,000) (5,915,000)
084120 - A012 Allowances 9,270,000 11,803,000 9,470,000
084120 - A012-1 Regular Allowances (8,070,000) (8,070,000) (7,470,000)
084120 - A012-2 Other Allowances (Excluding T.A) (1,200,000) (3,733,000) (2,000,000)
Total- Research and Reference Wing 19,000,000 21,533,000 20,900,000
084120 Total- Others 19,000,000 21,533,000 20,900,000
0841 Total-Religious Affairs 404,647,000 454,560,000 455,598,000
084 Total-Religious Affairs 404,647,000 454,560,000 455,598,000
08 Total-Recreation, Culture and
Religion 404,647,000 454,560,000 455,598,000
Total-Accountant General Pakistan
Revenues 404,647,000 454,560,000 455,598,000
TOTAL-DEMAND 404,647,000 454,560,000 455,598,00094.-OTHER EXP OF RELIGIOUS
Page 1611
NO.094. OTHER EXPENDITURE OF RELIGIOUS DEMANDS FOR GRANTS
AND INTER FAITH HARMONY DIVISION
DEMAND NO. 094
(FC21Y20)
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY 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 RELIGIOUS AFFAIRS AND INTER FAITH HARMONY DIVISION.
Voted Rs. 581,342,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER FAITH HARMONY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 17,000,000 17,723,000 18,472,000
074 Public Health Services 80,400,000 80,400,000 87,363,000
084 Religious Affairs 392,643,000 417,235,000 426,610,000
108 Others 45,000,000 45,000,000 48,897,000
Total 535,043,000 560,358,000 581,342,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,250,000 277,213,000 275,472,000
A011 Pay 129,083,000 130,963,000 151,303,000
A011-1 Pay of Officers (56,421,000) (58,551,000) (68,553,000)
A011-2 Pay of Other Staff (72,662,000) (72,412,000) (82,750,000)
A012 Allowances 126,167,000 146,250,000 124,169,000
A012-1 Regular Allowances (103,897,000) (103,888,000) (98,318,000)
A012-2 Other Allowances (Excluding TA) (22,270,000) (42,362,000) (25,851,000)
A03 Operating Expenses 229,847,000 229,873,000 250,071,000
A04 Employees Retirement Benefits 3,591,000 3,711,000 3,880,000
A05 Grants, Subsidies and Write off Loans 39,322,000 41,991,000 42,341,000
A06 Transfers 561,000 1,061,000 1,170,000
A09 Physical Assets 925,000 923,000 1,404,000
A13 Repairs and Maintenance 5,547,000 5,586,000 7,004,000
Total 535,043,000 560,358,000 581,342,000Page 1612
AFFAIRS AND INTER FAITH HARMONY 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
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID1665 PERMANENT DISPENSARIES IN HAJJ
DIRECTORATE, ISLAMABAD:
073101 - A01 Employees Related Expenses 6,093,000 6,816,000 6,669,000
073101 - A011 Pay 9 9 1,950,000 1,950,000 2,583,000
073101 - A011-1 Pay of Officers (2) (2) (950,000) (950,000) (1,264,000)
073101 - A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,319,000)
073101 - A012 Allowances 4,143,000 4,866,000 4,086,000
073101 - A012-1 Regular Allowances (3,058,000) (3,059,000) (2,806,000)
073101 - A012-2 Other Allowances (Excluding T.A) (1,085,000) (1,807,000) (1,280,000)
073101 - A03 Operating Expenses 834,000 834,000 862,000
073101 - A032 Communications 41,000 41,000 69,000
073101 - A033 Utilities 161,000 161,000 161,000
073101 - A034 Occupancy Costs 101,000 101,000 101,000
073101 - A038 Travel & Transportation 85,000 85,000 85,000
073101 - A039 General 446,000 446,000 446,000
073101 - A04 Employees Retirement Benefits 6,000 6,000 2,000
073101 - A041 Pension 6,000 6,000 2,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
073101 A052 Grants-Domestic 1,000 1,000 2,000
073101 - A09 Physical Assets 1,000 1,000 1,000
073101 - A097 Purchse of Furniture & Fixture 1,000 1,000 1,000
073101 - A13 Repairs and Maintenance 65,000 65,000 70,000
073101 - A130 Transport 50,000 50,000 50,000
073101 - A131 Machinery and Equipment 5,000 5,000 5,000
073101 - A132 Furniture and Fixture 5,000 5,000 5,000
073101 - A138 General 5,000 5,000 10,000
Total- Permanent Dispensaries in Hajj
Directorate, Islamabad. 7,000,000 7,723,000 7,606,000
073101 Total-General Hospital Services 7,000,000 7,723,000 7,606,000
0731 Total-General Hospital Services 7,000,000 7,723,000 7,606,000
073 Total-Hospital Services 7,000,000 7,723,000 7,606,000
07 Total -Health 7,000,000 7,723,000 7,606,000Page 1613
AFFAIRS AND INTER FAITH HARMONY 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.
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084102 PILGRIMAGE:
ID1662 HAJJ OPERATIONS ISLAMABAD
084102 - A01 Employees Related Expenses 58,875,000 66,959,000 66,231,000
084102 - A011 Pay 109 110 25,680,000 25,680,000 34,080,000
084102 - A011-1 Pay of Officers (39) (40) (15,010,000) (15,010,000) (20,010,000)
084102 - A011-2 Pay of Other Staff (70) (70) (10,670,000) (10,670,000) (14,070,000)
084102 - A012 Allowances 33,195,000 41,279,000 32,151,000
084102 - A012-1 Regular Allowances (22,379,000) (22,379,000) (20,000,000)
084102 - A012-2 Other Allowance (Excluding T.A) (10,816,000) (18,900,000) (12,151,000)
084102 - A03 Operating Expenses 27,593,000 27,593,000 27,754,000
084102 - A032 Communications 2,301,000 2,301,000 2,301,000
084102 - A033 Utilities 2,800,000 2,800,000 2,800,000
084102 - A034 Occupancy Costs 14,350,000 14,350,000 14,031,000
084102 - A038 Travel & Transportation 2,901,000 2,901,000 3,081,000
084102 - A039 General 5,241,000 5,241,000 5,541,000
084102 - A04 Employees Retirement Benefits 2,750,000 2,750,000 2,500,000
084102 - A041 Pension 2,750,000 2,750,000 2,500,000
084102 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
084102 - A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
084102 - A06 Transfers 500,000 1,001,000 1,100,000
084102 - A061 Scholarship 501,000 100,000
084102 - A063 Entertainment & Gifts 500,000 500,000 1,000,000
084102 - A09 Physical Assets 301,000 301,000 301,000
084102 A092 Computer Equipment 100,000 100,000 100,000
084102 A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 100,000 100,000 100,000
084102 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
084102 - A13 Repairs and Maintenance 981,000 981,000 1,081,000
084102 - A130 Transport 500,000 500,000 600,000
084102 - A131 Machinery and Equipment 180,000 180,000 180,000
084102 - A132 Furniture and Fixture 150,000 150,000 150,000
084102 - A133 Buildings and Structure 1,000 1,000 1,000
084102 - A137 Computer Equipment 150,000 150,000 150,000
Total- Hajj Operations Islamabad 92,000,000 100,585,000 99,967,000Page 1614
AFFAIRS AND INTER FAITH HARMONY 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.
ID1664 PILGRIMAGE HAJJ DIRECTORATE, ISLAMABAD
084102 - A01 Employees Related Expenses 18,217,000 21,358,000 20,039,000
084102 - A011 Pay 47 47 9,859,000 9,859,000 12,334,000
084102 - A011-1 Pay of Officers (8) (8) (3,665,000) (3,665,000) (4,614,000)
084102 - A011-2 Pay of Other Staff (39) (39) (6,194,000) (6,194,000) (7,720,000)
084102 - A012 Allowances 8,358,000 11,499,000 7,705,000
084102 - A012-1 Regular Allowances (7,506,000) (7,507,000) (6,503,000)
084102 - A012-2 Other Allowances (Excluding T.A) (852,000) (3,992,000) (1,202,000)
084102 - A03 Operating Expenses 3,499,000 3,500,000 3,744,000
084102 - A032 Communications 285,000 286,000 335,000
084102 - A033 Utilities 1,451,000 1,451,000 1,501,000
084102 - A034 Occupancy Costs 556,000 556,000 691,000
084102 - A038 Travel & Transportation 906,000 906,000 906,000
084102 - A039 General 301,000 301,000 311,000
084102 - A04 Employees Retirement Benefits 6,000 6,000 6,000
084102 - A041 Pension 6,000 6,000 6,000
084102 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
084102 - A052 Grants-Domestic 1,000 2,000 2,000
084102 - A06 Transfers 5,000 5,000 5,000
084102 - A063 Entertainment & Gifts 5,000 5,000 5,000
084102 - A09 Physical Assets 4,000 4,000 4,000
084102 A092 Computer Equipment 1,000 1,000 1,000
084102 A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 2,260,000 2,260,000 2,270,000
084102 - A130 Transport 200,000 200,000 200,000
084102 - A131 Machinery and Equipment 20,000 20,000 20,000
084102 - A132 Furniture and Fixture 10,000 10,000 10,000
084102 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
084102 - A137 Computer Equipment 10,000 10,000 10,000
084102 - A138 General 20,000 20,000 30,000
Total- Pilgrimage Hajj Directorate,
Islamabad 23,992,000 27,135,000 26,070,000
084102 Total-Pilgrimage 115,992,000 127,720,000 126,037,000Page 1615
AFFAIRS AND INTER FAITH HARMONY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
084120 OTHERS
1D1656 GRANTS TO MODEL DEENI MADARIS:
084120 - A01 Employees Related Expenses 43,500,000 43,500,000 43,637,000
084120 - A011 Pay 30,000,000 30,000,000 30,236,000
084120 - A011-1 Pay of Officers (18,000,000) (18,000,000) (18,230,000)
084120 - A011-2 Pay of Other Staff (12,000,000) (12,000,000) (12,006,000)
084120 - A012 Allowances 13,500,000 13,500,000 13,401,000
084120 - A012-1 Regular Allowances (11,700,000) (11,700,000) (11,221,000)
084120 - A012-2 Other Allowances (Excluding T.A) (1,800,000) (1,800,000) (2,180,000)
084120 - A03 Operating Expenses 9,500,000 9,500,000 11,363,000
084120 - A039 General 9,500,000 9,500,000 11,363,000
Total- Grants to Model Deeni Madaris 53,000,000 53,000,000 55,000,000
1D1658 CENTRAL RUET- E- HILAL COMMITTEE :
084120 - A03 Operating Expenses 3,000,000 3,000,000 3,260,000
084120 A032 Communications 20,000 20,000 20,000
084120 A038 Travel & Transportation 2,980,000 2,980,000 3,240,000
Total- Central Ruet-E-Hilal Committee 3,000,000 3,000,000 3,260,000
ID6234 MADRASSA REFORMS ( TEACHING OF
FORMAL SUBJECTS IN DEENI MADARIS):
084120 - A05 Grants, Subsidies and Write off Loans 38,000,000 38,000,000 41,000,000
084120 - A052 Grants-Demetic 38,000,000 38,000,000 41,000,000
Total- Madrassa Reforms (Teaching of
Formal Subjects in Deeni Madaris). 38,000,000 38,000,000 41,000,000
084120 Total-Others 94,000,000 94,000,000 99,260,000
0841 Total-Religious Affairs 209,992,000 221,720,000 225,297,000Page 1616
AFFAIRS AND INTER FAITH HARMONY 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 -Concld.
084 Totlal-Religious Affairs 209,992,000 221,720,000 225,297,000
08 Total-Recreation, Culture and Religion 209,992,000 221,720,000 225,297,000
Total-Accountant General Pakistan
Revenues 216,992,000 229,443,000 232,903,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, LAHORE
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084102 PILGRIMAGE:
LO0262 HAJJ DIRECTORATE, LAHORE:
084102 - A01 Employees Related Expenses 10,291,000 11,874,000 11,748,000
084102 - A011 Pay 25 25 5,544,000 7,186,000 6,626,000
084102 - A011-1 Pay of Officers (3) (3) (2,078,000) (4,125,000) (3,813,000)
084102 - A011-2 Pay of Other Staff (22) (22) (3,466,000) (3,061,000) (2,813,000)
084102 - A012 Allowances 4,747,000 4,688,000 5,122,000
084102 - A012-1 Regular Allowances (4,038,000) (4,328,000) (4,026,000)
084102 - A012-2 Other Allowances (Excluding T.A) (709,000) (360,000) (1,096,000)
084102 - A03 Operating Expenses 4,655,000 4,895,000 4,499,000
084102 - A031 Fees 1,000 1,000
084102 - A032 Communications 310,000 410,000 260,000
084102 - A033 Utilities 705,000 730,000 530,000
084102 - A034 Occupancy Costs 1,937,000 1,937,000 2,290,000
084102 - A038 Travel & Transportation 1,221,000 1,391,000 1,141,000
084102 - A039 General 482,000 426,000 277,000
084102 - A04 Employees Retirement Benefits 325,000 325,000 325,000
084102 - A041 Pension 325,000 325,000 325,000
084102 - A05 Grants, Subsidies and Write off Loans 1,000 2,000 2,000
084102 - A052 Grants-Demetic 1,000 2,000 2,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000
084102 - A09 Physical Assets 4,000 4,000 4,000
084102 A092 Computer Equipment 1,000 1,000 1,000
084102 - A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000Page 1617
AFFAIRS AND INTER FAITH HARMONY 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.
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 341,000 392,000 392,000
084102 - A130 Transport 150,000 200,000 200,000
084102 - A131 Machinery and Equipment 60,000 60,000 60,000
084102 - A132 Furniture and Fixture 55,000 55,000 55,000
084102 - A133 Buildings and Structure 1,000 1,000 1,000
084102 - A137 Computer Equipment 45,000 46,000 46,000
084102 - A138 General 30,000 30,000 30,000
Total- Hajj Directorate, Lahore 15,618,000 17,493,000 16,971,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE, MULTAN:
084102 - A01 Employees Related Expenses 5,648,000 6,294,000 6,259,000
084102 - A011 Pay 13 13 2,858,000 3,136,000 3,430,000
084102 - A011-1 Pay of Officers (4) (4) (1,379,000) (1,502,000) (1,517,000)
084102 - A011-2 Pay of Other Staff (9) (9) (1,479,000) (1,634,000) (1,913,000)
084102 - A012 Allowances 2,790,000 3,158,000 2,829,000
084102 - A012-1 Regular Allowances (2,477,000) (2,135,000) (2,283,000)
084102 - A012-2 Other Allowances (Excluding T.A) (313,000) (1,023,000) (546,000)
084102 - A03 Operating Expenses 1,115,000 899,000 1,040,000
084102 - A032 Communications 158,000 131,000 192,000
084102 - A033 Utilities 231,000 140,000 226,000
084102 - A034 Occupancy Costs 4,000 4,000
084102 - A038 Travel & Transportation 605,000 529,000 515,000
084102 - A039 General 117,000 99,000 103,000
084102 - A04 Employees Retirement Benefits 1,000 121,000 1,000
084102 - A041 Pension 1,000 121,000 1,000
084102 - A05 Grants, Subsidies and Write off Loans 42,000 2,708,000 119,000
084102 - A052 Grants-Domestic 42,000 2,708,000 119,000
084102 - A06 Transfers 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000
084102 - A09 Physical Assets 2,000 2,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000
084102 - A13 Repairs and Maintenance 91,000 79,000 76,000
084102 - A130 Transport 40,000 38,000 30,000
084102 - A131 Machinery and Equipment 25,000 19,000 25,000
084102 - A132 Furniture and Fixture 15,000 14,000 10,000
084102 - A133 Buildings and Structure 1,000 1,000Page 1618
AFFAIRS AND INTER FAITH HARMONY 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.
084102 - A138 General 10,000 8,000 10,000
Total- Pilgrimage Hajj Directorate, Multan 6,900,000 10,101,000 7,498,000
084102 Total-Pilgrimage 22,518,000 27,594,000 24,469,000
0841 Total-Religious Affairs 22,518,000 27,594,000 24,469,000
084 Total-Religious Affairs 22,518,000 27,594,000 24,469,000
08 Total-Recreation, Culture and Religion 22,518,000 27,594,000 24,469,000
Total-Accountant General Pakistan
Revenues, Sub Office, Lahore 22,518,000 27,594,000 24,469,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084102 PILGRIMAGE:
PR0286 HAJJ DIRECTORATE, PESHAWAR:
084102 - A01 Employees Related Expenses 8,691,000 10,321,000 9,280,000
084102 - A011 Pay 20 20 4,674,000 4,634,000 4,994,000
084102 - A011-1 Pay of Officers (5) (6) (2,407,000) (2,367,000) (2,502,000)
084102 - A011-2 Pay of Other Staff (15) (14) (2,267,000) (2,267,000) (2,492,000)
084102 - A012 Allowances 4,017,000 5,687,000 4,286,000
084102 - A012-1 Regular Allowances (3,266,000) (3,306,000) (3,105,000)
084102 - A012-2 Other Allowances (Excluding T.A) (751,000) (2,381,000) (1,181,000)
084102 - A03 Operating Expenses 2,680,000 2,680,000 3,034,000
084102 - A032 Communications 161,000 161,000 184,000
084102 - A033 Utilities 971,000 971,000 1,181,000
084102 - A034 Occupancy Costs 696,000 696,000 707,000
084102 - A038 Travel & Transportation 491,000 491,000 596,000
084102 - A039 General 361,000 361,000 366,000
084102 - A04 Employees Retirement Benefits 290,000 290,000 26,000
084102 - A041 Pension 290,000 290,000 26,000
084102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
084102 - A052 Grants-Domestic 3,000 3,000 5,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000Page 1619
AFFAIRS AND INTER FAITH HARMONY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, PESHAWAR.-Concld.
084102 - A09 Physical Assets 3,000 3,000 3,000
084102 A096 Purchase of Plant & Machinery 2,000 2,000 2,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 332,000 332,000 690,000
084102 - A130 Transport 150,000 150,000 165,000
084102 - A131 Machinery and Equipment 30,000 30,000 30,000
084102 - A132 Furniture and Fixture 20,000 20,000 30,000
084102 - A133 Buildings and Structure 100,000 100,000 420,000
084102 - A137 Computer Equipment 17,000 17,000 25,000
084102 - A138 General 15,000 15,000 20,000
Total- Hajj Directorate, Peshawar 12,000,000 13,630,000 13,039,000
084102 Total-Pilgrimage 12,000,000 13,630,000 13,039,000
0841 Total-Religious Affairs 12,000,000 13,630,000 13,039,000
084 Totlal-Religious Affairs 12,000,000 13,630,000 13,039,000
08 Total-Recreation, Culture and Religion 12,000,000 13,630,000 13,039,000
Total-Accountant General Pakistan
Revenues, Sub Office, Peshawar 12,000,000 13,630,000 13,039,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE, KARACHI.
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS( OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES):
KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES
KARACHI
074120 - A01 Employees Related Expenses 320,000 320,000 320,000
074120 - A012 Allowances 320,000 320,000 320,000
074120 - A012-2 Other Allowances (Excluding T.A) (320,000) (320,000) (320,000)
074120 - A03 Operating Expenses 80,000 80,000 115,000
074120 - A034 Occupancy Costs 1,000
074120 - A039 General 80,000 80,000 114,000
Total- Other Health Facilities and Preventive
Measures, Karachi 400,000 400,000 435,000Page 1620
AFFAIRS AND INTER FAITH HARMONY 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
074120 Total-Others (other Health Facilities
and Preventive Measures) 400,000 400,000 435,000
0741 Total-Public Health Services 400,000 400,000 435,000
074 Total-Public Health Services 400,000 400,000 435,000
07 Total-Health 400,000 400,000 435,000
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084102 PILGRIMAGE:
KA0284 PILGRIMAGE HAJJ DIRECTORATE, KARACHI
084102 - A01 Employees Related Expenses 19,316,000 22,299,000 17,555,000
084102 - A011 Pay 47 47 11,111,000 11,111,000 11,751,000
084102 - A011-1 Pay of Officers (8) (8) (3,965,000) (3,965,000) (3,651,000)
084102 - A011-2 Pay of Other Staff (39) (39) (7,146,000) (7,146,000) (8,100,000)
084102 - A012 Allowances 8,205,000 11,188,000 5,804,000
084102 - A012-1 Regular Allowances (7,403,000) (7,403,000) (5,531,000)
084102 - A012-2 Other Allowances (Excluding T.A) (802,000) (3,785,000) (273,000)
084102 - A03 Operating Expenses 3,920,000 3,920,000 6,998,000
084102 - A032 Communications 425,000 425,000 500,000
084102 - A033 Utilities 1,720,000 1,720,000 3,900,000
084102 - A034 Occupancy Costs 545,000 545,000 959,000
084102 - A038 Travel & Transportation 700,000 700,000 905,000
084102 - A039 General 530,000 530,000 734,000
084102 - A04 Employees Retirement Benefits 180,000 180,000 838,000
084102 - A041 Pension 180,000 180,000 838,000
084102 - A05 Grants, Subsidies and Write off Loans 270,000 270,000 206,000
084102 - A052 Grants-Domestic 270,000 270,000 206,000
084102 - A06 Transfers 50,000 50,000 60,000
084102 - A063 Entertainment & Gifts 50,000 50,000 60,000
084102 - A09 Physical Assets 2,000 2,000 2,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 585,000 585,000 770,000
084102 - A130 Transport 175,000 175,000 200,000
084102 - A131 Machinery and Equipment 175,000 175,000 200,000
084102 - A132 Furniture and Fixture 120,000 120,000 175,000Page 1621
AFFAIRS AND INTER FAITH HARMONY 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..-Concld
084102 - A133 Buildings and Structure 5,000 5,000 10,000
084102 - A137 Computer Equipment 110,000 110,000 185,000
Total- Pilgrimage Hajj Directorate, Karachi 24,323,000 27,306,000 26,429,000
SK0018 PILGRIMAGE HAJJ DIRECTORATE, SUKKUR:
084102 - A01 Employees Related Expenses 6,369,000 7,377,000 7,161,000
084102 - A011 Pay 18 18 3,165,000 3,165,000 3,510,000
084102 - A011-1 Pay of Officers (4) (4) (1,285,000) (1,285,000) (1,610,000)
084102 - A011-2 Pay of Other Staff (14) (14) (1,880,000) (1,880,000) (1,900,000)
084102 - A012 Allowances 3,204,000 4,212,000 3,651,000
084102 - A012-1 Regular Allowances (2,737,000) (2,738,000) (3,180,000)
084102 - A012-2 Other Allowances (Excluding T.A) (467,000) (1,474,000) (471,000)
084102 - A03 Operating Expenses 1,014,000 1,015,000 749,000
084102 - A032 Communications 121,000 122,000 100,000
084102 - A033 Utilities 162,000 162,000 162,000
084102 - A034 Occupancy Costs 162,000 162,000 11,000
084102 - A038 Travel & Transportation 356,000 356,000 322,000
084102 - A039 General 213,000 213,000 154,000
084102 - A04 Employees Retirement Benefits 2,000 2,000 151,000
084102 - A041 Pension 2,000 2,000 151,000
084102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
084102 - A052 Grants-Domestic 1,000 1,000
084102 - A06 Transfers 1,000 1,000 1,000
084102 - A063 Entertainment & Gifts 1,000 1,000 1,000
084102 - A09 Physical Assets 2,000 2,000 2,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
084102 - A13 Repairs and Maintenance 112,000 112,000 85,000
084102 - A130 Transport 36,000 36,000 34,000
084102 - A131 Machinery and Equipment 25,000 25,000 20,000
084102 - A132 Furniture and Fixture 30,000 30,000 15,000
084102 - A133 Buildings and Structure 1,000 1,000 1,000
084102 - A138 General 20,000 20,000 15,000
Total- Pilgrimage Hajj Directorate, Sukkur 7,500,000 8,510,000 8,150,000
084102 Total-Pilgrimage 31,823,000 35,816,000 34,579,000
0841 Total-Religious Affairs 31,823,000 35,816,000 34,579,000
084 Total-Religious Affairs 31,823,000 35,816,000 34,579,000
08 Total-Recreation, Culture and Religion 31,823,000 35,816,000 34,579,000
Total-Accountant General Pakistan
Revenues, Sub Office, Karachi. 32,223,000 36,216,000 35,014,000Page 1622
AFFAIRS AND INTER FAITH HARMONY 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, QUETTA
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084102 PILGRIMAGE:
QA0090 PILGRIMAGE HAJJ DIRECTORATE, QUETTA:
084102 - A01 Employees Related Expenses 8,492,000 9,327,000 9,080,000
084102 - A011 Pay 24 24 4,260,000 4,260,000 5,003,000
084102 - A011-1 Pay of Officers (6) (6) (1,926,000) (1,926,000) (2,415,000)
084102 - A011-2 Pay of Other Staff (18) (18) (2,334,000) (2,334,000) (2,588,000)
084102 - A012 Allowances 4,232,000 5,067,000 4,077,000
084102 - A012-1 Regular Allowances (3,777,000) (3,777,000) (3,376,000)
084102 - A012-2 Other Allowances (Excluding T.A) (455,000) (1,290,000) (701,000)
084102 - A03 Operating Expenses 1,243,000 1,243,000 1,524,000
084102 - A032 Communications 92,000 92,000 80,000
084102 - A033 Utilities 465,000 465,000 562,000
084102 - A034 Occupancy Costs 210,000 210,000 272,000
084102 - A038 Travel & Transportation 350,000 350,000 472,000
084102 - A039 General 126,000 126,000 138,000
084102 - A04 Employees Retirement Benefits 31,000 31,000 31,000
084102 - A041 Pension 31,000 31,000 31,000
084102 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
084102 - A052 Grants-Domestic 4,000 4,000 4,000
084102 - A06 Transfers 2,000 2,000 1,000
084102 - A063 Entertainment & Gifts 2,000 2,000 1,000
084102 - A09 Physical Assets 101,000 101,000 81,000
084102 A095 Purchase of Transport 1,000 1,000 1,000
084102 A096 Purchase of Plant & Machinery 50,000 50,000 30,000
084102 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
084102 - A13 Repairs and Maintenance 150,000 150,000 170,000
084102 - A130 Transport 70,000 70,000 70,000
084102 - A131 Machinery and Equipment 10,000 10,000 10,000
084102 - A132 Furniture and Fixture 10,000 10,000 20,000
084102 - A133 Buildings and Strucutre 40,000 40,000 40,000
084102 - A137 Computer Equipment 5,000 5,000 5,000
084102 - A138 General 15,000 15,000 25,000
Total- Pilgrimage Hajj Directorate, Quetta 10,023,000 10,858,000 10,891,000Page 1623
AFFAIRS AND INTER FAITH HARMONY 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, QUETTA.-Concld
084102 Total-Pilgrimage 10,023,000 10,858,000 10,891,000
0841 Total-Religious Affairs 10,023,000 10,858,000 10,891,000
084 Totlal-Religious Affairs 10,023,000 10,858,000 10,891,000
08 Total-Recreation, Culture and Religion 10,023,000 10,858,000 10,891,000
Total-Accountant General Pakistan
Revenues, Sub Office, Quetta. 10,023,000 10,858,000 10,891,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
HQ1040 PERMANENT DISPENSARIES AT MAKKAH
TUL- MUKARRAMAH AND MADINA-TUL-
MUNAWWARA:
073101 - A01 Employees Related Expenses 10,000,000 10,000,000 10,866,000
073101 - A011 Pay 8 8 10,000,000 10,000,000 10,866,000
073101 - A011-1 Pay of Officers (1) (1) (2,000,000) (2,000,000) (2,866,000)
073101 - A011-2 Pay of Other Staff (7) (7) (8,000,000) (8,000,000) (8,000,000)
Total- Permanent Dispensaries at Makkah-
Tul-Mukarramah and Madina-Tul-
Munawwara 10,000,000 10,000,000 10,866,000
073101 Total-General Hospital Services 10,000,000 10,000,000 10,866,000
0731 Total-General Hospital Services 10,000,000 10,000,000 10,866,000
073 Total- Hospital Services 10,000,000 10,000,000 10,866,000Page 1624
AFFAIRS AND INTER FAITH HARMONY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Contd.
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074120 OTHERS( OTHER HEALTH FACILITIES
AND PREVENTIVE MEASURES):
HQ1041 MEDICAL MISSION TO HEDJAZ:
074120 - A03 Operating Expenses 79,818,000 79,818,000 86,626,000
074120 - A032 Communications 201,000 201,000 201,000
074120 - A033 Utilities 150,000 150,000 150,000
074120 - A034 Occupancy Costs 6,152,000 6,152,000 8,000,000
074120 - A038 Travel & Transportation 59,725,000 59,725,000 64,050,000
074120 - A039 General 13,590,000 13,590,000 14,225,000
074120 - A09 Physical Assets 2,000 2,000 2,000
074120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
074120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
074120 - A13 Repairs and Maintenance 180,000 180,000 300,000
074120 - A130 Transport 50,000 50,000 100,000
074120 - A131 Machinery and Equipment 20,000 20,000 50,000
074120 - A132 Furniture and Fixture 10,000 10,000 50,000
074120 - A133 Buildings and Structure 100,000 100,000 100,000
Total- Medical Mission to Hedjaz 80,000,000 80,000,000 86,928,000
074120 Total-Others (Other Health Facilities
and Preventive Measures) 80,000,000 80,000,000 86,928,000
0741 Total-Public Health Services 80,000,000 80,000,000 86,928,000
074 Total-Public Health Services 80,000,000 80,000,000 86,928,000
07 Total-Health 90,000,000 90,000,000 97,794,000Page 1625
AFFAIRS AND INTER FAITH HARMONY DIVISION
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.
08 RECREATION, CULTURE AND RELIGION:
084 RELIGIOUS AFFAIRS:
0841 RELIGIOUS AFFAIRS:
084102 PILGRIMAGE:
HQ1043 HAJJ SECTION AT JEDDAH :
084102 - A01 Employees Related Expenses 59,438,000 60,768,000 66,627,000
084102 - A011 Pay 24 25 19,982,000 19,982,000 25,890,000
084102 - A011-1 Pay of Officers (6) (7) (3,756,000) (3,756,000) (6,061,000)
084102 - A011-2 Pay of Other Staff (18) (18) (16,226,000) (16,226,000) (19,829,000)
084102 - A012 Allowances 39,456,000 40,786,000 40,737,000
084102 - A012-1 Regular Allowances (35,556,000) (35,556,000) (36,287,000)
084102 - A012-2 Other Allowances (Excluding T.A) (3,900,000) (5,230,000) (4,450,000)
084102 - A03 Operating Expenses 44,609,000 44,609,000 48,406,000
084102 - A032 Communications 1,100,000 1,100,000 1,130,000
084102 - A033 Utilities 800,000 800,000 1,150,000
084102 - A034 Occupancy Costs 20,000,000 20,000,000 20,000,000
084102 - A038 Travel & Transportation 10,607,000 10,607,000 13,706,000
084102 - A039 General 12,102,000 12,102,000 12,420,000
084102 - A09 Physical Assets 503,000 503,000 1,002,000
084102 A092 Computer Equipment 500,000 500,000 500,000
084102 A095 Purchase of Transport 1,000 1,000 201,000
084102 A096 Purchase of Plant & Machinery 1,000 1,000 1,000
084102 A097 Purchase of Furniture & Fixture 1,000 1,000 300,000
084102 - A13 Repairs and Maintenance 450,000 450,000 1,100,000
084102 - A130 Transport 200,000 200,000 500,000
084102 - A131 Machinery and Equipment 100,000 100,000 100,000
084102 - A132 Furniture and Fixture 50,000 50,000 200,000
084102 - A133 Buildings and Structure 100,000 100,000 300,000
Total- Hajj Section at Jeddah 105,000,000 106,330,000 117,135,000
084102 Total-Pilgrimage 105,000,000 106,330,000 117,135,000Page 1626
AFFAIRS AND INTER FAITH HARMONY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) -Concld.
084120 OTHERS:
HQ1044 OTHERS (CONTRIBUTION AND SUBSCRIPTIONS
ABROAD):
084120 - A03 Operating Expenses 1,287,000 1,287,000 1,200,000
084120 A039 General 1,287,000 1,287,000 1,200,000
Total- Others (Contribution and
Subscriptions Abroad). 1,287,000 1,287,000 1,200,000
084120 Total-Others 1,287,000 1,287,000 1,200,000
0841 Total-Religious Affairs 106,287,000 107,617,000 118,335,000
084 Total-Religious Affairs 106,287,000 107,617,000 118,335,000
08 Total-Recreation, Culture and Religion 106,287,000 107,617,000 118,335,000
10 SOCIAL PROTECTION:
108 OTHERS:
1081 OTHERS:
108101 SOCIAL WELFARE MEASURES:
HQ1042 WELFARE ORGANISATION IN SAUDI ARABIA
108101 - A03 Operating Expenses 45,000,000 45,000,000 48,897,000
108101 - A034 Occupancy Costs 5,500,000 5,500,000 5,500,000
108101 - A038 Travel & Transportation 38,900,000 38,900,000 42,797,000
108101 - A039 General 600,000 600,000 600,000
Total- Welfare Organisation in Saudi
Arabia 45,000,000 45,000,000 48,897,000
108101 Total- Social Welfare Measures 45,000,000 45,000,000 48,897,000
1081 Total-Others 45,000,000 45,000,000 48,897,000
108 Total-Others 45,000,000 45,000,000 48,897,000
10 Total-Social Protection 45,000,000 45,000,000 48,897,000
Total-Chief Accounts Officer
(Ministry of Foreign Affairs) 241,287,000 242,617,000 265,026,000
` TOTAL-DEMAND 535,043,000 560,358,000 581,342,00095.-SCIENCE & TECHNOLOGY R D
Page 1627
SECTION XXIX
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Science and Technology.
Current Expenditure on Revenue Account.
95 Science and Technology Division 468,408
96 Other Expenditure of Science and
Technology Division. 5,925,741
Total:- 6,394,149Page 1628
NO. 095.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 095
(FC21M18)
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 468,408,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 447,577,000 458,177,000 468,408,000
Total 447,577,000 458,177,000 468,408,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 140,587,000 140,587,000 149,546,000
A011 Pay 62,826,000 62,826,000 79,404,000
A011-1 Pay of Officers (40,292,000) (40,292,000) (51,923,000)
A011-2 Pay of Other Staff (22,534,000) (22,534,000) (27,481,000)
A012 Allowances 77,761,000 77,761,000 70,142,000
A012-1 Regular Allowances (66,551,000) (66,551,000) (59,332,000)
A012-2 Other Allowances (Excluding TA) (11,210,000) (11,210,000) (10,810,000)
A03 Operating Expenses 290,302,000 290,302,000 286,904,000
A04 Employees Retirement Benefits 3,000,000 3,000,000 8,500,000
A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
A06 Transfers 2,961,000 13,561,000 13,626,000
A09 Physical Assets 3,301,000 3,301,000 2,701,000
A13 Repairs and Maintenance 4,426,000 4,426,000 4,131,000
Total 447,577,000 458,177,000 468,408,000Page 1629
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:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
ID1678 SECRETARIAT (MAIN) :
016101 - A01 Employees Related Expenses 130,077,000 130,077,000 140,646,000
016101 - A011 Pay 202 202 61,366,000 61,366,000 77,854,000
016101 - A011-1 Pay of Officers (68) (68) (39,192,000) (39,192,000) (50,823,000)
016101 - A011-2 Pay of Other Staff (134) (134) (22,174,000) (22,174,000) (27,031,000)
016101 - A012 Allowances 68,711,000 68,711,000 62,792,000
016101 - A012-1 Regular Allowances (58,201,000) (58,201,000) (52,682,000)
016101 - A012-2 Other Allowances (Excluding T.A) (10,510,000) (10,510,000) (10,110,000)
016101 - A03 Operating Expenses 77,465,000 77,465,000 78,212,000
016101 - A032 Communications 3,560,000 3,560,000 3,560,000
016101 - A033 Utilities 10,701,000 10,701,000 7,701,000
016101 - A034 Occupancy Costs 11,580,000 11,580,000 11,531,000
016101 - A038 Travel & Transportation 10,271,000 10,271,000 10,103,000
016101 - A039 General 41,353,000 41,353,000 45,317,000
016101 - A04 Employees Retirement Benefits 3,000,000 3,000,000 8,500,000
016101 - A041 Pension 3,000,000 3,000,000 8,500,000
016101 - A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
016101 - A052 Grants-Domestic 3,000,000 3,000,000 3,000,000
016101 - A06 Transfers 2,961,000 13,561,000 13,626,000
016101 - A062 Technical Assistance 1,860,000 12,460,000 12,625,000
016101 - A063 Entertainment & Gifts 1,100,000 1,100,000 1,000,000
016101 - A064 Other Transfer Payments 1,000 1,000 1,000
016101 - A09 Physical Assets 3,301,000 3,301,000 2,701,000
016101 - A092 Computer Equipment 2,200,000 2,200,000 1,600,000
016101 - A095 Purchase of Transport 1,000 1,000 1,000
016101 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
016101 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
016101 - A13 Repairs and Maintenance 4,376,000 4,376,000 4,100,000
016101 - A130 Transport 1,500,000 1,500,000 1,200,000
016101 - A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
016101 - A132 Furniture and Fixture 50,000 50,000 50,000Page 1630
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
016101 - A133 Buildings and Structure 1,001,000 1,001,000 1,000,000
016101 - A137 Computer Equipment 625,000 625,000 450,000
016101 - A138 General 200,000 200,000 400,000
Total- Secretariat (Main) 224,180,000 234,780,000 250,785,000
ID1694 PROVISION FOR PAYMENT OF CONTRIBUTION
TO COMMITTEE ON SCIENTIFIC AND
TECHNOLOGICAL COOPERATION
(COMSTECH):
016101 - A03 Operating Expenses. 131,000,000 131,000,000 131,000,000
016101 - A039 General 131,000,000 131,000,000 131,000,000
Total- Provision for Payment of Contribution
to Committee on Scientific and
Technological Cooperation
(COMSTECH) 131,000,000 131,000,000 131,000,000
ID1695 PROVISION FOR PAYMENT OF CONTRIBUTION
TO COMMISSION ON SCIENCE AND
TECHNOLOGY FOR SUSTAINABLE
DEVELOPMENT IN THE SOUTH (COMSATS).
016101 - A03 Operating Expenses 42,120,000 42,120,000 42,120,000
016101 - A039 General 42,120,000 42,120,000 42,120,000
Total- Provision for Payment of Contribution
to Commission on Science and
Technology for sustainable Development
in the South (COMSATS) 42,120,000 42,120,000 42,120,000
ID1696 PROVISION FOR PAYMENT OF CONTRIBUTION
TO INTER ISLAMIC NETWORK OF SPACE
SCIENCE & TECH. (ISNET).
016101 - A03 Operating Expenses 5,000,000 5,000,000 5,000,000
016101 - A039 General 5,000,000 5,000,000 5,000,000
Total- Provision for Payment of Contribution
to Inter Islamic Network of Space
Science & Tech. (ISNET) 5,000,000 5,000,000 5,000,000Page 1631
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID1718 PROVISION FOR PAYMENT TO BILATERAL
JOINT RESEARCH FUND INCLUDING
PAK-KAZAKH JOINT RESEARCH FUND
016101 - A03 Operating Expenses 100,000 100,000 1,000
016101 - A039 General 100,000 100,000 1,000
Total- Provision for Payment to Bilateral
Joint Research Fund Including
Pak- Kazakh Joint Research Fund 100,000 100,000 1,000
ID8323 PROVISION FOR PAYMENT OF CONTRIBUTION
TO ECO SCIENCE FOUNDATION (ECO SF)
016101 - A03 Operating Expenses 25,500,000 25,500,000 23,215,000
016101 - A039 General 25,500,000 25,500,000 23,215,000
Total- Provision for Payment of
Contribution To ECO Science
Foundation (ECO SF) 25,500,000 25,500,000 23,215,000
016101 Total-Administration 427,900,000 438,500,000 452,121,000
0161 Total-Basic Research 427,900,000 438,500,000 452,121,000
016 Total-Basic Research 427,900,000 438,500,000 452,121,000
01 Total-General Public Service 427,900,000 438,500,000 452,121,000
Total-Accountant General Pakistan
Revenues 427,900,000 438,500,000 452,121,000Page 1632
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).
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR
AT PAKISTAN EMBASSY BEIJING (CHINA)
016101 - A01 Employees Related Expenses 10,510,000 10,510,000 8,900,000
016101 - A011 Pay 2 2 1,460,000 1,460,000 1,550,000
016101 - A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,100,000)
016101 - A011-2 Pay of Other Staff (1) (1) (360,000) (360,000) (450,000)
016101 - A012 Allowances 9,050,000 9,050,000 7,350,000
016101 - A012-1 Regular Allowances (8,350,000) (8,350,000) (6,650,000)
016101 - A012-2 Other Allowances (Excluding T.A) (700,000) (700,000) (700,000)
016101 - A03 Operating Expenses 9,117,000 9,117,000 7,356,000
016101 - A032 Communications 576,000 576,000 515,000
016101 - A033 Utilities 145,000 145,000 253,000
016101 - A034 Occupancy Costs 5,860,000 5,860,000 6,000,000
016101 - A038 Travel & Transportation 2,416,000 2,416,000 500,000
016101 - A039 General 120,000 120,000 88,000
016101 - A13 Repairs and Maintenance 50,000 50,000 31,000
016101 - A131 Machinery and Equipment 30,000 30,000 20,000
016101 - A132 Furniture and Fixture 5,000 5,000 5,000
016101 - A133 Buildings and Structure 15,000 15,000 6,000
Total- Office of the Science Counsellor at
Pakistan Embassy Beijing (China) 19,677,000 19,677,000 16,287,000
016101 Total-Administration 19,677,000 19,677,000 16,287,000
0161 Total-Basic Research 19,677,000 19,677,000 16,287,000
016 Total-Basic Research 19,677,000 19,677,000 16,287,000
01 Total-General Public Service 19,677,000 19,677,000 16,287,000
Total-Chief Accounts Officer (Ministry
of Foreign Affairs) 19,677,000 19,677,000 16,287,000
TOTAL-DEMAND 447,577,000 458,177,000 468,408,00096.-OTHER EXP OF SCIENCE&TRD
Page 1633
NO. 096.- OTHER EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS
TECHNOLOGY DIVISION
DEMAND NO. 096
(FC21Y21)
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 5,925,741,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 3,198,564,000 3,530,565,000 3,440,300,000
017 Research and Development General Public Services 2,098,000,000 2,167,001,000 2,111,441,000
044 Mining and Manufacturing 69,800,000 69,800,000 68,000,000
107 Administration 280,000,000 314,000,000 306,000,000
Total 5,646,364,000 6,081,366,000 5,925,741,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,999,278,000 4,129,082,000 3,996,993,000
A011 Pay 2,634,637,000 2,760,449,000 2,782,168,000
A011-1 Pay of Officers (1,621,473,000) (1,692,266,000) (1,649,060,000)
A011-2 Pay of Other Staff (1,013,164,000) (1,068,183,000) (1,133,108,000)
A012 Allowances 1,364,641,000 1,368,633,000 1,214,825,000
A012-1 Regular Allowances (1,250,789,000) (1,254,625,000) (1,109,177,000)
A012-2 Other Allaowances (Excluding T.A) (113,852,000) (114,008,000) (105,648,000)
A02 Project Pre-Investment Analysis 65,001,000 265,001,000 265,000,000
A03 Operating Expenses 569,887,000 577,227,000 562,257,000
A04 Employees Retirement Benefits 955,492,000 1,012,492,000 1,013,492,000
A05 Grants, Subsidies and Write off Loans 4,809,000 26,809,000 22,160,000
A06 Transfers 21,526,000 21,567,000 21,837,000
A09 Physical Assets 4,724,000 23,424,000 21,318,000
A13 Repairs and Maintenance 25,647,000 25,764,000 22,684,000
Total 5,646,364,000 6,081,366,000 5,925,741,000Page 1634
AND TECHNOLOGY 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:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:
ID1690 NATIONAL ACCREDITATION COUNCIL
ISLAMABAD:
016102 - A01 Employees Related Expenses 20,321,000 20,321,000 19,893,000
016102 - A011 Pay 42 42 11,000,000 11,000,000 11,815,000
016102 - A011-1 Pay of Officers (20) (20) (8,500,000) (8,500,000) (9,015,000)
016102 - A011-2 Pay of Other Staff (22) (22) (2,500,000) (2,500,000) (2,800,000)
016102 - A012 Allowances 9,321,000 9,321,000 8,078,000
016102 - A012-1 Regular Allowances (8,220,000) (8,220,000) (6,993,000)
016102 - A012-2 Other Allowances (Excluding T.A) (1,101,000) (1,101,000) (1,085,000)
016102 - A03 Operating Expenses 6,892,000 6,892,000 6,841,000
016102 - A032 Communications 670,000 670,000 560,000
016102 - A034 Occupancy Costs 4,100,000 4,100,000 4,500,000
016102 - A036 Motor Vehicles 5,000 5,000 5,000
016102 - A038 Travel & Transportation 1,150,000 1,150,000 1,110,000
016102 - A039 General 967,000 967,000 666,000
016102 - A04 Employees Retirement Benefits 25,000 25,000 30,000
016102 - A041 Pension 25,000 25,000 30,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 1,130,000 1,130,000 1,220,000
016102 - A062 Technical Assistance 1,100,000 1,100,000 1,200,000
016102 - A063 Entertainment & Gifts 30,000 30,000 20,000
016102 - A09 Physical Assets 401,000 401,000 160,000
016102 - A092 Computer Equipment 200,000 200,000 10,000
016102 - A095 Purchase of Transport 1,000 1,000
016102 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
016102 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
016102 - A13 Repairs and Maintenance 530,000 530,000 415,000
016102 - A130 Transport 300,000 300,000 200,000
016102 - A131 Machinery and Equipment 100,000 100,000 100,000
016102 - A132 Furniture and Fixture 30,000 30,000 40,000
016102 - A137 Computer Equipment 80,000 80,000 35,000
016102 - A138 General 20,000 20,000 40,000
Total- National Accreditation Council
Islamabad 29,300,000 29,300,000 28,560,000Page 1635
AND TECHNOLOGY 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.
ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL
INFORMATION CENTRE ISLAMABAD:
016102 - A01 Employees Related Expenses 80,000,000 80,000,000 76,696,000
016102 - A011 Pay 164 164 43,091,000 43,091,000 46,000,000
016102 - A011-1 Pay of Officers (56) (56) (27,631,000) (27,631,000) (30,000,000)
016102 - A011-2 Pay of Other Staff (108) (108) (15,460,000) (15,460,000) (16,000,000)
016102 - A012 Allowances 36,909,000 36,909,000 30,696,000
016102 - A012-1 Regular Allowances (30,759,000) (30,759,000) (26,346,000)
016102 - A012-2 Other Allowances (Excluding T.A) (6,150,000) (6,150,000) (4,350,000)
016102 - A02 Project Pre-investment Analysis 6,000,000 12,000,000 12,000,000
016102 - A022 Research Surveys & Exploratory
Operations 6,000,000 12,000,000 12,000,000
016102 - A03 Operating Expenses 21,998,000 21,998,000 20,902,000
016102 - A032 Communications 1,150,000 1,150,000 1,350,000
016102 - A033 Utilities 1,711,000 1,711,000 720,000
016102 - A034 Occupancy Costs 16,102,000 16,102,000 16,102,000
016102 - A038 Travel & Transportation 1,800,000 1,800,000 1,600,000
016102 - A039 General 1,235,000 1,235,000 1,130,000
016102 - A04 Employees Retirement Benefits 19,500,000 19,500,000 23,000,000
016102 - A041 Pension 19,500,000 19,500,000 23,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 1,400,000 1,400,000 1,300,000
016102 - A063 Entertainment & Gifts 200,000 200,000 100,000
016102 - A064 Other Transfer Payments 1,200,000 1,200,000 1,200,000
016102 - A09 Physical Assets 1,201,000 1,201,000 501,000
016102 - A095 Purchase of Transport 1,000 1,000 1,000
016102 - A096 Purchase of Plant and Machinery 700,000 700,000 100,000
016102 - A097 Purchase of Furniture &Fixture 500,000 500,000 400,000
016102 - A13 Repairs and Maintenance 2,900,000 2,900,000 1,050,000
016102 - A130 Transport 600,000 600,000 600,000
016102 - A131 Machinery and Equipment 400,000 400,000 300,000
016102 - A132 Furniture and Fixture 100,000 100,000 50,000
016102 - A133 Buildings and Strucutre 1,800,000 1,800,000 100,000
Total- Pakistan Scientific and Technological
Information Centre Islamabad 133,000,000 139,000,000 135,450,000Page 1636
AND TECHNOLOGY 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.
ID1700 PAKISTAN SCIENCE FOUNDATION
ISLAMABAD:
016102 - A01 Employees Related Expenses 100,000,000 100,000,000 90,523,000
016102 - A011 Pay 212 212 52,913,000 52,913,000 53,397,000
016102 - A011-1 Pay of Officers (86) (86) (37,313,000) (37,313,000) (37,397,000)
016102 - A011-2 Pay of Other Staff (126) (126) (15,600,000) (15,600,000) (16,000,000)
016102 - A012 Allowances 47,087,000 47,087,000 37,126,000
016102 - A012-1 Regular Allowances (40,687,000) (40,687,000) (31,126,000)
016102 - A012-2 Other Allowances (Excluding T.A) (6,400,000) (6,400,000) (6,000,000)
016102 - A02 Project Pre-investment Analysis 37,000,000 117,000,000 117,000,000
016102 - A022 Research Surveys & Exploratory
Operations 37,000,000 117,000,000 117,000,000
016102 - A03 Operating Expenses 26,322,000 26,322,000 28,135,000
016102 - A032 Communications 2,230,000 2,230,000 2,150,000
016102 - A033 Utilities 1,580,000 1,580,000 1,600,000
016102 - A034 Occupancy Costs 18,160,000 18,160,000 20,210,000
016102 - A038 Travel & Transportation 2,652,000 2,652,000 2,625,000
016102 - A039 General 1,700,000 1,700,000 1,550,000
016102 - A04 Employees Retirement Benefits 17,500,000 17,500,000 20,000,000
016102 - A041 Pension 17,500,000 17,500,000 20,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 1,050,000 1,050,000 900,000
016102 - A063 Entertainment & Gifts 350,000 350,000 200,000
016102 - A064 Other Transfer Payment 700,000 700,000 700,000
016102 - A09 Physical Assets 1,752,000 1,752,000 506,000
016102 - A092 Computer Equipment 1,250,000 1,250,000 255,000
016102 - A095 Purchase of Transport 1,000 1,000 1,000
016102 - A096 Purchase of Plant & Machinery 201,000 201,000 200,000
016102 - A097 Purchase of Furniture & Fixture 300,000 300,000 50,000
016102 - A13 Repairs and Maintenance 1,375,000 1,375,000 1,175,000
016102 - A130 Transport 500,000 500,000 700,000
016102 - A131 Machinery and Equipment 300,000 300,000 300,000
016102 - A132 Furniture and Fixture 75,000 75,000 75,000
016102 - A133 Buildings and Strucutre 500,000 500,000 100,000
Total- Pakistan Science Foundation
Islamabad 185,000,000 265,000,000 258,240,000Page 1637
AND TECHNOLOGY 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.
ID1701 PAKISTAN MUSEUM OF NATURAL
HISTORY (PMNH) ISLAMABAD:
016102 - A01 Employees Related Expenses 75,071,000 75,071,000 65,000,000
016102 - A011 Pay 136 136 39,326,000 39,326,000 39,850,000
016102 - A011-1 Pay of Officers (57) (57) (28,032,000) (28,032,000) (29,550,000)
016102 - A011-2 Pay of Other Staff (79) (79) (11,294,000) (11,294,000) (10,300,000)
016102 - A012 Allowances 35,745,000 35,745,000 25,150,000
016102 - A012-1 Regular Allowances (29,335,000) (29,335,000) (20,500,000)
016102 - A012-2 Other Allowances (Excluding T.A) (6,410,000) (6,410,000) (4,650,000)
016102 - A02 Project Pre-investment Analysis 7,000,000 22,000,000 22,000,000
016102 - A022 Research Surveys & Exploratory
Operations 7,000,000 22,000,000 22,000,000
016102 - A03 Operating Expenses 17,538,000 17,538,000 17,574,000
016102 - A032 Communications 810,000 810,000 865,000
016102 - A033 Utilities 1,177,000 1,177,000 1,500,000
016102 - A034 Occupancy Costs 13,006,000 13,006,000 13,024,000
016102 - A038 Travel & Transportation 1,610,000 1,610,000 1,315,000
016102 - A039 General 935,000 935,000 870,000
016102 - A04 Employees Retirement Benefits 15,000,000 15,000,000 21,990,000
016102 - A041 Pension 15,000,000 15,000,000 21,990,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 800,000 800,000 800,000
016102 - A063 Entertainment & Gifts 100,000 100,000 100,000
016102 - A064 Other Transfer Payments 700,000 700,000 700,000
016102 - A09 Physical Assets 970,000 970,000 750,000
016102 - A092 Coputer Equipment 500,000 500,000 350,000
016102 - A096 Purchase of Plant & Machinery 400,000 400,000 300,000
016102 - A097 Purchase of Furniture & Fixture 70,000 70,000 100,000
016102 - A13 Repairs and Maintenance 2,020,000 2,020,000 1,875,000
016102 - A130 Transport 700,000 700,000 700,000
016102 - A131 Machinery and Equipment 200,000 200,000 200,000
016102 - A132 Furniture and Fixture 70,000 70,000 50,000
016102 - A133 Buildings and Strucutre 900,000 900,000 700,000
016102 - A137 Computer Equipment 100,000 100,000 125,000
016102 - A138 General 50,000 50,000 100,000
Total- Pakistan Museum of Natural History
(PMNH) Islamabad 118,400,000 133,400,000 129,990,000Page 1638
AND TECHNOLOGY 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.
ID1702 PAKISTAN COUNCIL OF RENEWABLE
ENERGY TECHNOLOGIES ISLAMABAD:
016102 - A01 Employees Related Expenses 68,000,000 68,000,000 73,900,000
016102 - A011 Pay 209 209 37,412,000 37,412,000 44,340,000
016102 - A011-1 Pay of Officers (61) (61) (16,320,000) (16,320,000) (18,340,000)
016102 - A011-2 Pay of Other Staff (148) (148) (21,092,000) (21,092,000) (26,000,000)
016102 - A012 Allowances 30,588,000 30,588,000 29,560,000
016102 - A012-1 Regular Allowances (27,888,000) (27,888,000) (27,360,000)
016102 - A012-2 Other Allowances (Excluding T.A) (2,700,000) (2,700,000) (2,200,000)
016102 - A02 Project Pre- investment Analysis 5,000,000 16,000,000 16,000,000
016102 - A022 Research Surveys & Exploratory
Operations 5,000,000 16,000,000 16,000,000
016102 - A03 Operating Expenses 25,254,000 25,254,000 20,030,000
016102 - A032 Communications 610,000 610,000 300,000
016102 - A033 Utilities 7,334,000 7,334,000 4,260,000
016102 - A034 Occupancy Costs 10,400,000 10,400,000 10,320,000
016102 - A038 Travel & Transportation 5,710,000 5,710,000 4,310,000
016102 - A039 General 1,200,000 1,200,000 840,000
016102 - A04 Employees Retirement Benefits 6,000,000 6,000,000 2,500,000
016102 - A041 Pension 6,000,000 6,000,000 2,500,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 150,000
016102 - A052 Grants-Domestic 1,000 1,000 150,000
016102 - A06 Transfers 20,000 20,000 20,000
016102 - A063 Entertainment & Gifts 20,000 20,000 20,000
016102 - A13 Repairs and Maintenance 1,225,000 1,225,000 920,000
016102 - A130 Transport 800,000 800,000 500,000
016102 - A131 Machinery and Equipment 200,000 200,000 200,000
016102 - A132 Furniture and Fixture 50,000 50,000 50,000
016102 - A133 Buildings and Structure 100,000 100,000 100,000
016102 - A137 Computer Equipment 55,000 55,000 55,000
016102 - A138 General 20,000 20,000 15,000
Total- Pakistan Council of Renewable
Energy Technologies Islamabad. 105,500,000 116,500,000 113,520,000Page 1639
AND TECHNOLOGY 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.
ID1703 PAKISTAN COUNCIL FOR SCIENCE AND
TECHNOLOGY ISLAMABAD :
016102 - A01 Employees Related Expenses 42,050,000 42,051,000 41,000,000
016102 - A011 Pay 77 77 24,842,000 24,842,000 22,000,000
016102 - A011-1 Pay of Officers (35) (35) (16,912,000) (16,912,000) (15,726,000)
016102 - A011-2 Pay of Other Staff (42) (42) (7,930,000) (7,930,000) (6,274,000)
016102 - A012 Allowances 17,208,000 17,209,000 19,000,000
016102 - A012-1 Regular Allowances (14,708,000) (14,709,000) (16,200,000)
016102 - A012-2 Other Allowances (Excluding T.A) (2,500,000) (2,500,000) (2,800,000)
016102 - A02 Project Pre- investment Analysis 3,000,000 3,000,000 3,000,000
016102 - A022 Research Surveys & Exploratory
Operations 3,000,000 3,000,000 3,000,000
016102 - A03 Operating Expenses 29,022,000 29,022,000 28,281,000
016102 - A032 Communications 1,400,000 1,400,000 1,470,000
016102 - A033 Utilities 1,111,000 1,111,000 910,000
016102 - A034 Occupancy Costs 8,590,000 8,590,000 8,500,000
016102 - A038 Travel & Transportation 1,840,000 1,840,000 1,770,000
016102 - A039 General 16,081,000 16,081,000 15,631,000
016102 - A04 Employees Retirement Benefits 8,727,000 8,727,000 8,019,000
016102 - A041 Pension 8,727,000 8,727,000 8,019,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants-Domestic 1,000 1,000 1,000
016102 - A09 Physical Assets 400,000 400,000 500,000
016102 - A092 Computer Equipment 200,000 200,000 225,000
016102 - A096 Purchase of Plant & Machinery 150,000 150,000 200,000
016102 - A097 Purchase of Furniture & Fixture 50,000 50,000 75,000
016102 - A13 Repairs and Maintenance 1,300,000 1,300,000 1,600,000
016102 - A130 Transport 600,000 600,000 600,000
016102 - A131 Machinery and Equipment 150,000 150,000 150,000
016102 - A132 Furniture and Fixture 130,000 130,000 130,000
016102 - A133 Buildings and Structure 200,000 200,000 500,000
016102 - A137 Computer Equipment 150,000 150,000 150,000
016102 - A138 General 70,000 70,000 70,000
Total- Pakistan Council for Science and
Technology Islamabad. 84,500,000 84,501,000 82,401,000Page 1640
AND TECHNOLOGY 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.
ID1704 NATIONAL UNIVERSITY OF SCIENCE AND
TECHNOLOGY ISLAMABAD :
016102 - A01 Employees Related Expenses 1,975,682,000 2,096,682,000 2,044,000,000
016102 - A011 Pay 2997 2997 1,511,493,000 1,632,493,000 1,607,833,000
016102 - A011-1 Pay of Officers (944) (944) (946,100,000) (1,014,100,000) (905,200,000)
016102 - A011-2 Pay of Other Staff (2053) (2053) (565,393,000) (618,393,000) (702,633,000)
016102 - A012 Allowances 464,189,000 464,189,000 436,167,000
016102 - A012-1 Regular Allowances (419,189,000) (419,189,000) (390,270,000)
016102 - A012-2 Other Allowances (Excluding T.A) (45,000,000) (45,000,000) (45,897,000)
016102 - A03 Operating Expenses 155,467,000 155,467,000 150,304,000
016102 - A032 Communications 18,300,000 18,300,000 21,304,000
016102 - A033 Utilities 59,000,000 59,000,000 59,500,000
016102 - A034 Occupancy Costs 50,000,000 50,000,000 40,000,000
016102 - A038 Travel & Transportation 18,000,000 18,000,000 18,000,000
016102 - A039 General 10,167,000 10,167,000 11,500,000
016102 - A04 Employees Retirement Benefits 74,000,000 74,000,000 72,000,000
016102 - A041 Pension 74,000,000 74,000,000 72,000,000
016102 - A06 Transfers 701,000 701,000 701,000
016102 - A063 Entertainment & Gift 701,000 701,000 701,000
016102 - A13 Repairs and Maintenance 8,150,000 8,150,000 8,150,000
016102 - A130 Transport 3,000,000 3,000,000 3,000,000
016102 - A131 Machinery and Equipment 500,000 500,000 500,000
016102 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
016102 - A137 Computer Equipment 2,450,000 2,450,000 2,450,000
016102 - A138 General 200,000 200,000 200,000
Total- National University of Science and
Technology Islamabad 2,214,000,000 2,335,000,000 2,275,155,000
ID1705 NATIONAL INSTITUTE OF ELECTRONICS
ISLAMABAD :
016102 - A01 Employees Related Expenses 85,050,000 85,050,000 80,000,000
016102 - A011 Pay 223 223 45,010,000 45,010,000 42,771,000
016102 - A011-1 Pay of Officers (110) (110) (31,985,000) (31,985,000) (31,050,000)
016102 - A011-2 Pay of Other Staff (113) (113) (13,025,000) (13,025,000) (11,721,000)
016102 - A012 Allowances 40,040,000 40,040,000 37,229,000
016102 - A012-1 Regular Allowances (36,840,000) (36,840,000) (34,029,000)
016102 - A012-2 Other Allowances (Excluding T.A) (3,200,000) (3,200,000) (3,200,000)Page 1641
AND TECHNOLOGY 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.
016102 - A02 Project Pre- investment Analysis 14,000,000 14,000,000
016102 - A022 Research Surveys & Exploratory
Operations 14,000,000 14,000,000
016102 - A03 Operating Expenses 19,335,000 19,335,000 20,574,000
016102 - A032 Communications 560,000 560,000 660,000
016102 - A033 Utilities 4,225,000 4,225,000 5,150,000
016102 - A034 Occupancy Costs 12,000,000 12,000,000 12,528,000
016102 - A038 Travel & Transportation 1,800,000 1,800,000 1,286,000
016102 - A039 General 750,000 750,000 950,000
016102 - A04 Employees Retirement Benefits 10,140,000 35,140,000 35,000,000
016102 - A041 Pension 10,140,000 35,140,000 35,000,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000
016102 - A052 Grants-Domestic 1,000
016102 - A06 Transfers 75,000 75,000 75,000
016102 - A063 Entertainment & Gifts 75,000 75,000 75,000
016102 - A13 Repairs and Maintenance 700,000 700,000 700,000
016102 - A130 Transport 400,000 400,000 400,000
016102 - A131 Machinery and Equipment 150,000 150,000 150,000
016102 - A132 Furniture and Fixture 50,000 50,000 50,000
016102 - A133 Buildings and Structure 100,000 100,000 100,000
Total- National Institute of Electronics
Islamabad. 115,300,000 154,300,000 150,350,000
ID6796 COMSATS INSTITUTE OF INFORMATION
TECHNOLOGY (CIIT), ISLAMABAD :
016102 - A03 Operating Expenses 100,000,000 100,000,000 97,500,000
016102 - A033 Utilities 50,000,000 50,000,000 50,000,000
016102 - A039 General 50,000,000 50,000,000 47,500,000
Total- Comsats Institute of Information
Technology (CIIT), Islamabad. 100,000,000 100,000,000 97,500,000
ID8490 PAKISTAN HALAL AUTHORITY (PHA)
ISLAMABAD :
016102 - A01 Employees Related Expenses 8,802,000 7,900,000
016102 - A011 Pay 100 4,812,000 4,900,000
016102 - A011-1 Pay of Officers (32) (2,793,000) (2,900,000)
016102 - A011-2 Pay of Other Staff (68) (2,019,000) (2,000,000)
016102 - A012 Allowances 3,990,000 3,000,000
016102 - A012-1 Regular Allowances (3,834,000) (2,914,000)
016102 - A012-2 Other Allowances (Excluding T.A) (156,000) (86,000)Page 1642
AND TECHNOLOGY 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.
016102 - A03 Operating Expenses 7,340,000 7,351,000
016102 - A032 Communications 595,000 595,000
016102 - A033 Utilities 611,000 615,000
016102 - A034 Occupancy Costs 3,600,000 3,600,000
016102 - A038 Travel & Transportation 622,000 629,000
016102 - A039 General 1,912,000 1,912,000
016102 - A06 Transfers 41,000 41,000
016102 - A062 Technical Assistance 1,000 1,000
016102 - A063 Entertainment & Gift 40,000 40,000
016102 - A09 Physical Assets 18,700,000 18,700,000
016102 - A092 Computer Equipment 700,000 700,000
016102 - A095 Purchase of Transport 7,000,000 7,000,000
016102 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000
016102 - A097 Purchase of Furniture & Fixture 10,000,000 10,000,000
016102 - A13 Repairs and Maintenance 117,000 118,000
016102 - A130 Transport 35,000 35,000
016102 - A131 Machinery and Equipment 51,000 52,000
016102 - A132 Furniture & Fixture 1,000 1,000
016102 - A133 Buildings and Structure 5,000 5,000
016102 - A137 Computer Equipment 15,000 15,000
016102 - A138 General 10,000 10,000
Total- Pakistan Halal Authority (PHA)
Islamabad 35,000,000 34,110,000
016102 Total-Contributions to Scientific Socities 3,085,000,000 3,392,001,000 3,305,276,000
0161 Total-Basic Research 3,085,000,000 3,392,001,000 3,305,276,000
016 Total-Basic Research 3,085,000,000 3,392,001,000 3,305,276,000
017 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
0171 RESEARCH AND DEVELOPMENT GENERAL
PUBLIC SERVICES:
017102 INDUSTRIAL RESEARCH DESIGN AND TESTING:
ID1689 NATIONAL PHYSICAL AND STANDARD
LABORATORY ISLAMABAD:
017102 - A01 Employees Related Expenses 90,000,000 90,000,000 74,689,000
017102 - A011 Pay 207 207 54,770,000 54,770,000 48,000,000
017102 - A011-1 Pay of Officers (82) (89) (40,000,000) (40,000,000) (36,000,000)Page 1643
AND TECHNOLOGY 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.
017102 - A011-2 Pay of Other Staff (125) (118) (14,770,000) (14,770,000) (12,000,000)
017102 - A012 Allowances 35,230,000 35,230,000 26,689,000
017102 - A012-1 Regular Allowances (32,300,000) (32,300,000) (23,759,000)
017102 - A012-2 Other Allowances (Excluding T.A) (2,930,000) (2,930,000) (2,930,000)
017102 - A02 Project Pre- investment Analysis 12,000,000 12,000,000
017102 - A022 Research Surveys & Exploratory
Operations 12,000,000 12,000,000
017102 - A03 Operating Expenses 20,600,000 20,600,000 21,340,000
017102 - A032 Communications 540,000 540,000 320,000
017102 - A033 Utilities 3,140,000 3,140,000 2,850,000
017102 - A034 Occupancy Costs 15,750,000 15,750,000 17,000,000
017102 - A038 Travel & Transportation 850,000 850,000 850,000
017102 - A039 General 320,000 320,000 320,000
017102 - A04 Employees Retirement Benefits 35,000,000 50,000,000 60,000,000
017102 - A041 Pension 35,000,000 50,000,000 60,000,000
017102 - A05 Grants, Subsidies and Write off Loans 1,000
017102 - A052 Grants-Domestic 1,000
017102 - A06 Transfers 10,000,000 10,000,000 10,000,000
017102 - A062 Tchnical Assistance 10,000,000 10,000,000 10,000,000
017102 - A13 Repairs and Maintenance 400,000 400,000 300,000
017102 - A130 Transport 400,000 400,000 300,000
Total- National Physcial & Standard
Laboratory, Islamabad 156,000,000 183,000,000 178,330,000
ID3601 PAKISTAN COUNCIL OF SCIENTIFIC &
INDUSTRIAL RESEARCH (PCSIR):
017102 - A01 Employees Related Expenses 1,157,000,000 1,157,001,000 1,127,000,000
017102 - A011 Pay 2604 2762 645,000,000 645,000,000 685,882,000
017102 - A011-1 Pay of Officers (895) (1113) (375,000,000) (375,000,000) (435,882,000)
017102 - A011-2 Pay of Other Staff (1709) (1649) (270,000,000) (270,000,000) (250,000,000)
017102 - A012 Allowances 512,000,000 512,001,000 441,118,000
017102 - A012-1 Regular Allowances (479,540,000) (479,541,000) (413,818,000)
017102 - A012-2 Other Allowances (Excluding T.A) (32,460,000) (32,460,000) (27,300,000)
017102 - A02 Project Pre- investment Analysis 23,000,000 23,000,000
017102 - A022 Research Surveys & Exploratory
Operations 23,000,000 23,000,000
017102 - A03 Operating Expenses 87,099,000 87,099,000 85,010,000
017102 - A032 Communications 5,100,000 5,100,000 3,600,000
017102 - A033 Utilities 46,150,000 46,150,000 45,711,000
017102 - A034 Occupancy Costs 19,900,000 19,900,000 19,900,000Page 1644
AND TECHNOLOGY 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.
017102 - A038 Travel & Transportation 13,425,000 13,425,000 13,425,000
017102 - A039 General 2,524,000 2,524,000 2,374,000
017102 - A04 Employees Retirement Benefits 685,000,000 685,000,000 668,000,000
017102 - A041 Pension 685,000,000 685,000,000 668,000,000
017102 - A05 Grants, Subsidies and Write off Loans 4,800,000 23,800,000 22,000,000
017102 - A052 Grants- Domestic 4,800,000 23,800,000 22,000,000
017102 - A06 Transfers 5,750,000 5,750,000 5,750,000
017102 - A063 Entertainment and Gifts 750,000 750,000 750,000
017102 - A064 Other Transfer Payments 5,000,000 5,000,000 5,000,000
017102 - A13 Repairs and Maintenance 2,351,000 2,351,000 2,351,000
017102 - A130 Transport 1,300,000 1,300,000 1,300,000
017102 - A131 Machinery and Equipment 400,000 400,000 400,000
017102 - A132 Furniture and Fixture 1,000 1,000 1,000
017102 - A133 Buildings and Structure 400,000 400,000 400,000
017102 - A137 Computer Equipment 250,000 250,000 250,000
Total- Pakistan Council of Scientific &
Industrial Research(PCSIR) 1,942,000,000 1,984,001,000 1,933,111,000
017102 Total-Industrial Research, Design
and Testing 2,098,000,000 2,167,001,000 2,111,441,000
0171 Total- Research and Development
General Public Services 2,098,000,000 2,167,001,000 2,111,441,000
017 Total- Research and Development
General Public Services 2,098,000,000 2,167,001,000 2,111,441,000
01 Total-General Public Service 5,183,000,000 5,559,002,000 5,416,717,000
10 SOCIAL PROTECTION :
107 ADMINISTRATION:
1071 ADMINISTRATION:
107105 FLOOD CONTROL AND DRAINAGE:
ID1686 PAKISTAN COUNCIL OF RESEARCH
IN WATER RESOURCES ISLAMABAD:
107105 - A01 Employees Related Expenses 197,200,000 197,200,000 190,000,000
107105 - A011 Pay 502 502 107,480,000 107,480,000 115,000,000
107105 - A011-1 Pay of Officers (149) (149) (55,180,000) (55,180,000) (60,000,000)
107105 - A011-2 Pay of Other Staff (353) (353) (52,300,000) (52,300,000) (55,000,000)
107105 - A012 Allowances 89,720,000 89,720,000 75,000,000Page 1645
AND TECHNOLOGY 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.-Concld
107105 - A012-1 Regular Allowances (87,520,000) (87,520,000) (72,800,000)
107105 - A012-2 Other Allowances (Excluding T.A) (2,200,000) (2,200,000) (2,200,000)
107105 - A02 Project Pre- investment Analysis 2,000,000 16,000,000 16,000,000
107105 - A022 Research Surveys & Exploratory Operations 2,000,000 16,000,000 16,000,000
107105 - A03 Operating Expenses 25,304,000 25,304,000 24,500,000
107105 - A032 Communications 1,380,000 1,380,000 1,580,000
107105 - A033 Utilities 3,880,000 3,880,000 3,900,000
107105 - A034 Occupancy Costs 16,200,000 16,200,000 15,000,000
107105 - A038 Travel & Transportation 1,850,000 1,850,000 2,050,000
107105 - A039 General 1,994,000 1,994,000 1,970,000
107105 - A04 Employees Retirement Benefits 54,000,000 71,000,000 73,624,000
107105 - A041 Pension 54,000,000 71,000,000 73,624,000
107105 - A05 Grants, Subsidies and Write off Loans 1,000 3,001,000 1,000
107105 - A052 Grants- Domestic 1,000 3,001,000 1,000
107105 - A06 Transfers 370,000 370,000 700,000
107105 - A063 Entertainment and Gifts 50,000 50,000 50,000
107105 - A064 Other Transfer Payments 320,000 320,000 650,000
107105 - A13 Repairs and Maintenance 1,125,000 1,125,000 1,175,000
107105 - A130 Transport 1,000,000 1,000,000 1,000,000
107105 - A131 Machinery and Equipment 70,000 70,000 75,000
107105 - A132 Furniture and Fixture 30,000 30,000 50,000
107105 - A137 Computer Equipment 25,000 25,000 50,000
Total- Pakistan Council of Research in
Water Resources Islamabad. 280,000,000 314,000,000 306,000,000
107105 Total-Flood Control and Drainage 280,000,000 314,000,000 306,000,000
1071 Total- Administration 280,000,000 314,000,000 306,000,000
107 Total- Administration 280,000,000 314,000,000 306,000,000
10 Total-Social Protection 280,000,000 314,000,000 306,000,000
Total-Accountant General Pakistan
Revenues 5,463,000,000 5,873,002,000 5,722,717,000
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB OFFICE KARACHI.
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES:
KA0289 NATIONAL INSTITUTE OF OCEANOGRAPHY
KARACHI :
016102 - A01 Employees Related Expenses 70,433,000 70,433,000 68,921,000
016102 - A011 Pay 141 141 39,000,000 39,000,000 40,380,000
016102 - A011-1 Pay of Officers (60) (60) (28,000,000) (28,000,000) (28,000,000)
016102 - A011-2 Pay of Other Staff (81) (81) (11,000,000) (11,000,000) (12,380,000)Page 1646
AND TECHNOLOGY DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE KARACHI . -Contd.
016102 - A012 Allowances 31,433,000 31,433,000 28,541,000
016102 - A012-1 Regular Allowances (29,283,000) (29,283,000) (26,241,000)
016102 - A012-2 Other Allowances (Excluding T.A) (2,150,000) (2,150,000) (2,300,000)
016102 - A02 Project Pre- investment Analysis 5,000,000 30,000,000 30,000,000
016102 - A022 Research Surveys & Exploratory
Operations 5,000,000 30,000,000 30,000,000
016102 - A03 Operating Expenses 23,030,000 23,030,000 22,201,000
016102 - A031 Fees 10,000 10,000 10,000
016102 - A032 Communications 655,000 655,000 601,000
016102 - A033 Utilities 3,030,000 3,030,000 3,230,000
016102 - A034 Occupancy Costs 10,050,000 10,050,000 11,015,000
016102 - A038 Travel & Transportation 3,700,000 3,700,000 3,150,000
016102 - A039 General 5,585,000 5,585,000 4,195,000
016102 - A04 Employees Retirement Benefits 12,700,000 12,700,000 11,700,000
016102 - A041 Pension 12,700,000 12,700,000 11,700,000
016102 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
016102 - A052 Grants- Domestic 1,000 1,000 1,000
016102 - A06 Transfers 200,000 200,000 300,000
016102 - A063 Entertainment and Gifts 200,000 200,000 300,000
016102 - A09 Physical Assets 201,000
016102 - A095 Purchase of Transport 1,000
016102 - A097 Purchase of Furniture & Fixture 200,000
016102 - A13 Repairs and Maintenance 2,200,000 2,200,000 1,700,000
016102 - A130 Transport 700,000 700,000 700,000
016102 - A131 Machinery and Equipment 300,000 300,000 300,000
016102 - A132 Furniture and Fixture 200,000 200,000 200,000
016102 - A133 Buildings and Structure 1,000,000 1,000,000 500,000
Total- National Institute of Oceanography
Karachi 113,564,000 138,564,000 135,024,000
016102 Total-Contributions to Scientific Societies 113,564,000 138,564,000 135,024,000
0161 Total-Basic Research 113,564,000 138,564,000 135,024,000
016 Total-Basic Research 113,564,000 138,564,000 135,024,000
01 Total-General Public Service 113,564,000 138,564,000 135,024,000
04 ECONOMIC AFFAIRS:
044 MINING AND MANUFACTURING:
0441 MANUFACTURING:
044120 OTHERS:
KA0288 COUNCIL FOR WORKS AND HOUSING
RESEARCH KARACHI :
044120 - A01 Employees Related Expenses 38,471,000 38,471,000 37,471,000Page 1647
AND TECHNOLOGY 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 . -Concld.
044120 - A011 Pay 144 144 23,300,000 23,300,000 20,000,000
044120 - A011-1 Pay of Officers (45) (45) (10,500,000) (10,500,000) (10,000,000)
044120 - A011-2 Pay of Other Staff (99) (99) (12,800,000) (12,800,000) (10,000,000)
044120 - A012 Allowances 15,171,000 15,171,000 17,471,000
044120 - A012-1 Regular Allowances (14,520,000) (14,520,000) (16,821,000)
044120 - A012-2 Other Allowances (Excluding T.A) (651,000) (651,000) (650,000)
044120 - A02 Project Pre- investment Analysis 1,000 1,000
044120 - A022 Research Surveys & Exploratory
Operations 1,000 1,000
044120 - A03 Operating Expenses 12,026,000 12,026,000 11,714,000
044120 - A032 Communications 260,000 260,000 249,000
044120 - A033 Utilities 1,700,000 1,700,000 1,600,000
044120 - A034 Occupancy Costs 8,010,000 8,010,000 8,010,000
044120 - A038 Travel & Transportation 1,645,000 1,645,000 1,470,000
044120 - A039 General 411,000 411,000 385,000
044120 - A04 Employees Retirement Benefits 17,900,000 17,900,000 17,629,000
044120 - A041 Pension 17,900,000 17,900,000 17,629,000
044120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
044120 - A052 Grants- Domestic 1,000 1,000 1,000
044120 - A06 Transfers 30,000 30,000 30,000
044120 - A063 Entertainment and Gifts 30,000 30,000 30,000
044120 - A13 Repairs and Maintenance 1,371,000 1,371,000 1,155,000
044120 - A130 Transport 500,000 500,000 500,000
044120 - A131 Machinery and Equipment 100,000 100,000 100,000
044120 - A132 Furniture and Fixture 25,000 25,000 25,000
044120 - A133 Buildings and Structure 496,000 496,000 300,000
044120 - A137 Computer Equipment 150,000 150,000 150,000
044120 - A138 General 100,000 100,000 80,000
Total- Council for Works and Housing
Research Karachi. 69,800,000 69,800,000 68,000,000
044120 Total-Others 69,800,000 69,800,000 68,000,000
0441 Total-Manufacturing 69,800,000 69,800,000 68,000,000
044 Total-Mining and Manufacturing 69,800,000 69,800,000 68,000,000
04 Total-Economic Affairs 69,800,000 69,800,000 68,000,000
Total-Accountant General Pakistan
Revenues, Sub Office Karachi 183,364,000 208,364,000 203,024,000
TOTAL-DEMAND 5,646,364,000 6,081,366,000 5,925,741,00097.-STATES AND FRONTIER RD
Page 1648
SECTION XXX
MINISTRY OF STATES AND FRONTIER REGIONS
------------
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
97 States and Frontier Regions Division 110,877
98 Frontier Regions 9,108,131
99 Federally Administered Tribal Areas 21,859,284
100 Maintenance Allowances to Ex-Rulers 2,651
101 Afghan Refugees 507,546
Total : 31,588,489Page 1649
NO. 097.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO 097
(FC21S21)
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and other Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs 110,877,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Services Not Elsewhere Defined 100,462,000 113,964,000 110,877,000
Total 100,462,000 113,964,000 110,877,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,283,000 75,213,000 82,573,000
A011 Pay 37,724,000 37,724,000 43,044,000
A011-1 Pay of Officers (17,731,000) (17,731,000) (20,801,000)
A011-2 Pay of Other Staff (19,993,000) (19,993,000) (22,243,000)
A012 Allowances 37,559,000 37,489,000 39,529,000
A012-1 Regular Allowances (32,799,000) (32,799,000) (33,639,000)
A012-2 Other Allowances (Excluding T. A) (4,760,000) (4,690,000) (5,890,000)
A03 Operating Expenses 17,149,000 26,331,000 19,890,000
A04 Employees Retirement Benefits 3,539,000 3,639,000 3,600,000
A05 Grants, Subsidies and Write off Loans 600,000 2,600,000 600,000
A06 Transfers 1,100,000 1,600,000 1,264,000
A09 Physical Assets 1,541,000 3,331,000 1,300,000
A13 Repairs and Maintenance 1,250,000 1,250,000 1,650,000
Total 100,462,000 113,964,000 110,877,000Page 1650
NO. 097.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
III-DETAILS are as follows:
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID2137 STATES AND FRONTIER REGIONS DIVISION
(MAIN SECRETARIAT):
019120 - A01 Employees Related Expenses 75,283,000 75,213,000 82,573,000
019120 - A011 Pay 143 144 37,724,000 37,724,000 43,044,000
019120 - A011-1 Pay of Officers (41) (42) (17,731,000) (17,731,000) (20,801,000)
019120 - A011-2 Pay of Other Staff (102) (102) (19,993,000) (19,993,000) (22,243,000)
019120 - A012 Allowances 37,559,000 37,489,000 39,529,000
019120 - A012-1 Regular Allowances (32,799,000) (32,799,000) (33,639,000)
019120 - A012-2 Other Allowances (Excluding T. A) (4,760,000) (4,690,000) (5,890,000)
019120 - A03 Operating Expenses 17,149,000 26,331,000 19,890,000
019120 - A032 Communications 3,690,000 2,850,000 3,860,000
019120 - A034 Occupancy Costs 5,000,000 4,991,000 5,999,000
019120 - A036 Motor Vehicles 21,000 1,000
019120 - A038 Travel & Transportation 5,109,000 7,937,000 6,050,000
019120 - A039 General 3,350,000 10,532,000 3,980,000
019120 - A04 Employee's Retirement Benefits 3,539,000 3,639,000 3,600,000
019120 - A041 Pension 3,539,000 3,639,000 3,600,000
019120 - A05 Grants, Subsidies and Write off Loans 600,000 2,600,000 600,000
019120 - A052 Grants-Domestic 600,000 2,600,000 600,000
019120 - A06 Transfers 1,100,000 1,600,000 1,264,000
019120 - A063 Entertainment & Gifts 1,100,000 1,600,000 1,264,000
019120 - A09 Physical Assets 1,541,000 3,331,000 1,300,000
019120 - A092 Computer Equipment 150,000 650,000 400,000
019120 - A095 Purchase of Transport 950,000
019120 - A096 Purchase of Plant & Machinery 300,000 420,000 700,000
019120 - A097 Purchase of Furniture & Fixture 141,000 2,261,000 200,000
019120 - A13 Repairs and Maintenance 1,250,000 1,250,000 1,650,000
019120 - A130 Transport 400,000 400,000 500,000
019120 - A131 Machinery and Equipment 300,000 300,000 450,000Page 1651
NO. 097.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
019120 - A132 Furniture and Fixtures 250,000 250,000 300,000
019120 - A137 Computer Equipment 300,000 300,000 400,000
Total- States and Frontier Regions Division
(Main Secretariat) 100,462,000 113,964,000 110,877,000
019120 Total-Others 100,462,000 113,964,000 110,877,000
0191 Total-General Public Service not
Elsewhere Defined 100,462,000 113,964,000 110,877,000
019 Total-General Public Service not
Elsewhere Defined 100,462,000 113,964,000 110,877,000
01 Total-General Public Service 100,462,000 113,964,000 110,877,000
Total- Accountant General Pakistan
Revenues 100,462,000 113,964,000 110,877,000
TOTAL-DEMAND 100,462,000 113,964,000 110,877,00098.- FRONTIER REGION
Page 1652
NO. 098.-FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. 098
(FC21F13)
FRONTIER REGIONS
1. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the FRONTIER REGIONS.
Voted Rs 9,108,131,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
032 Police 8,409,201,000 8,538,795,000 9,108,131,000
Total 8,409,201,000 8,538,795,000 9,108,131,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 7,942,150,000 7,954,917,000 8,354,416,000
A011 Pay 4,506,218,000 4,484,867,000 5,222,372,000
A011-1 Pay of Officers (9,985,000) (10,211,000) (13,731,000)
A011-2 Pay of Other Staff (4,496,233,000) (4,474,656,000) (5,208,641,000)
A012 Allowances 3,435,932,000 3,470,050,000 3,132,044,000
A012-1 Regular Allowances (3,382,135,000) (3,416,253,000) (3,092,589,000)
A012-2 Other Allowances (Excluding T. A) (53,797,000) (53,797,000) (39,455,000)
A03 Operating Expenses 190,983,000 315,310,000 558,515,000
A06 Transfers 246,646,000 193,157,000 163,842,000
A09 Physical Assets 6,157,000 14,677,000 8,801,000
A13 Repairs and Maintenance 23,265,000 60,734,000 22,557,000
Total 8,409,201,000 8,538,795,000 9,108,131,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts in reduction
of Expenditure.
03 Public Order and Safety Affairs - 19,000 - 19,000 - 19,000
Total- Recoveries - 19,000 - 19,000 - 19,000Page 1653
III.- DETAILS are as follows:-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
ID8493 FRONTIER REGIONS LEVIES ISLAMABAD :
032106 - A03 Operating Expenses 413,519,000
032106 - A039 General 413,519,000
032106 - A09 Physical Assets 1,000,000
032106 - A097 Purchase of Furniture & Fixture 1,000,000
032106 - A13 Repairs and Maintenance 1,000,000
032106 - A132 Furniture and Fixture 1,000,000
Total- Frontier Regions Levies Islamabad 415,519,000
032106 Total-Frontier Watch and Ward 415,519,000
0321 Total-Police 415,519,000
032 Total-Police 415,519,000
03 Total-Public Order and Safety Affairs 415,519,000
Total- Accountant General Pakistan Revenues 415,519,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
BJ0001 BAJOUR LEVIES:
032106 - A01 Employees Related Expenses 469,980,000 463,980,000 513,329,000
032106 - A011 Pay 2753 2753 255,360,000 249,360,000 287,940,000
032106 - A011-1 Pay of Officers (1) (20) (750,000) (750,000) (770,000)
032106 - A011-2 Pay of Other Staff (2752) (2733) (254,610,000) (248,610,000) (287,170,000)
032106 - A012 Allowances 214,620,000 214,620,000 225,389,000
032106 - A012-1 Regular Allowances (213,420,000) (213,420,000) (223,679,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,200,000) (1,200,000) (1,710,000)
032106 - A03 Operating Expenses 6,570,000 7,570,000 2,170,000
032106 - A032 Communications 130,000 130,000 170,000
032106 - A033 Utilities 944,000 1,100,000 200,000Page 1654
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
032106 - A038 Travel & Transportation 3,055,000 3,300,000 1,500,000
032106 - A039 General 2,441,000 3,040,000 300,000
032106 - A06 Transfers 5,000,000 10,000,000 6,500,000
032106 - A064 Other Transfer Payments 5,000,000 10,000,000 6,500,000
032106 - A09 Physical Assets 200,000 200,000 18,000
032106 - A095 Purchase of Transport 6,000
032106 - A096 Purchase of Plant & Machinery 100,000 100,000 6,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 6,000
032106 - A13 Repairs and Maintenance 250,000 250,000 305,000
032106 - A130 Transport 100,000 100,000 101,000
032106 - A131 Machinery and Equipment 50,000 50,000 101,000
032106 - A132 Furniture and Fixture 100,000 100,000 101,000
032106 - A133 Building and Structure 2,000
Total- Bajour Levies 482,000,000 482,000,000 522,322,000
BU0091 BANNU LEVIES:
032106 - A01 Employees Related Expenses 187,080,000 186,180,000 166,954,000
032106 - A011 Pay 1054 1054 102,598,000 101,698,000 124,753,000
032106 - A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
032106 - A011-2 Pay of Other Staff (1053) (1053) (102,498,000) (101,598,000) (124,653,000)
032106 - A012 Allowances 84,482,000 84,482,000 42,201,000
032106 - A012-1 Regular Allowances (84,062,000) (84,062,000) (40,176,000)
032106 - A012-2 Other Allowances (Excluding T. A) (420,000) (420,000) (2,025,000)
032106 - A03 Operating Expenses 2,739,000 2,913,000 13,530,000
032106 - A032 Communications 300,000 300,000 650,000
032106 - A033 Utilities 360,000 360,000 950,000
032106 - A038 Travel & Transportation 700,000 700,000 1,300,000
032106 - A039 General 1,379,000 1,553,000 10,630,000
032106 - A06 Transfers 150,000 550,000 5,000,000
032106 - A064 Other Transfer Payments 150,000 550,000 5,000,000
032106 - A09 Physical Assets 100,000 600,000 650,000
032106 - A095 Purchase of Transport 5,000
032106 - A096 Purchase of Plant & Machinery 100,000 600,000 350,000
032106 - A097 Purchase of Furniture & Fixture 295,000
032106 - A13 Repairs and Maintenance 931,000 757,000 1,550,000
032106 - A130 Transport 780,000 606,000 800,000
032106 - A131 Machinery and Equipment 96,000 86,000 550,000
032106 - A132 Furniture and Fixture 55,000 65,000 200,000
Total- Bannu Levies 191,000,000 191,000,000 187,684,000Page 1655
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
CL0010 NOTABLES OF CHITRAL:
032106 - A03 Operating Expenses 19,000 19,000 19,000
032106 - A039 General 19,000 19,000 19,000
Total- Notables of Chitral 19,000 19,000 19,000
CL0034 CHITRAL LEVIES
032106 - A01 Employees Related Expenses 138,172,000 124,672,000 145,662,000
032106 - A011 Pay 494 494 69,989,000 56,489,000 73,739,000
032106 - A011-1 Pay of Officers (1) (4) (300,000) (300,000) (1,584,000)
032106 - A011-2 Pay of Other Staff (493) (490) (69,689,000) (56,189,000) (72,155,000)
032106 - A012 Allowances 68,183,000 68,183,000 71,923,000
032106 - A012-1 Regular Allowances (63,208,000) (63,208,000) (67,308,000)
032106 - A012-2 Other Allowances (Excluding T. A) (4,975,000) (4,975,000) (4,615,000)
032106 - A03 Operating Expenses 5,360,000 13,360,000 2,710,000
032106 - A032 Communications 160,000 160,000 160,000
032106 - A033 Utilities 1,510,000 1,510,000 110,000
032106 - A034 Occupancy Costs 150,000 150,000 150,000
032106 - A036 Motor Vehicles 70,000 70,000 30,000
032106 - A038 Travel & Transportation 1,300,000 3,600,000 1,600,000
032106 - A039 General 2,170,000 7,870,000 660,000
032106 - A06 Transfers 100,000 100,000 50,000
032106 - A063 Entertainment & Gifts 50,000 50,000 50,000
032106 - A064 Other Transfer Payments 50,000 50,000
032106 - A09 Physical Assets 5,000 5,000 15,000
032106 - A095 Purchase of Transport 1,000 1,000 5,000
032106 - A096 Purchase of Plant & Machinery 1,000 1,000 5,000
032106 - A097 Purchase of Furniture & Fixture 1,000 1,000 5,000
032106 - A098 Purchase of Other Assets 2,000 2,000
032106 - A13 Repairs and Maintenance 5,363,000 10,863,000 4,510,000
032106 - A130 Transport 500,000 800,000 1,000,000
032106 - A131 Machinery and Equipment 200,000 200,000 200,000
032106 - A132 Furniture and Fixture 100,000 100,000 100,000
032106 - A133 Builddings and Structure 4,553,000 9,753,000 3,200,000
032106 - A137 Computer Equipment 10,000 10,000 10,000
Total- Chitral Levies 149,000,000 149,000,000 152,947,000Page 1656
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
DA0003 DISTRICT CO-ORDINATION OFFICE (DIR LEVIES):
032106 - A01 Employees Related Expenses 96,850,000 90,216,000 141,890,000
032106 - A011 Pay 709 709 66,475,000 59,841,000 104,715,000
032106 - A011-1 Pay of Officers (1) (1) (261,000) (261,000) (691,000)
032106 - A011-2 Pay of Other Staff (708) (708) (66,214,000) (59,580,000) (104,024,000)
032106 - A012 Allowances 30,375,000 30,375,000 37,175,000
032106 - A012-1 Regular Allowances (26,475,000) (26,475,000) (35,375,000)
032106 - A012-2 Other Allowances (Excluding T. A) (3,900,000) (3,900,000) (1,800,000)
032106 - A03 Operating Expenses 6,650,000 6,650,000 2,160,000
032106 - A032 Communications 40,000 40,000 40,000
032106 - A033 Utilities 2,500,000 2,500,000 800,000
032106 - A034 Occupancy Costs 200,000 200,000
032106 - A038 Travel & Transportation 1,100,000 1,100,000 1,000,000
032106 - A039 General 2,810,000 2,810,000 320,000
032106 - A06 Transfers 1,000,000 4,650,000 450,000
032106 - A063 Entertainment & Gifts 500,000 50,000 50,000
032106 - A064 Other Transfer Payments 500,000 4,600,000 400,000
032106 - A09 Physical Assets 500,000 2,214,000 520,000
032106 - A096 Purchase of Plant & Machinery 500,000 2,164,000 500,000
032106 - A097 Purchase of Furniture & Fixture 50,000 20,000
032106 - A13 Repairs and Maintenance 1,000,000 2,270,000 270,000
032106 - A130 Transport 200,000 200,000 200,000
032106 - A131 Machinery and Equipment 50,000 50,000 50,000
032106 - A132 Furniture and Fixture 20,000 20,000 20,000
032106 - A133 Buildings and Structure 730,000 2,000,000
Total- District Co-ordination
Office (Dir Levies) 106,000,000 106,000,000 145,290,000
DI0009 ASSISTANT POLITICAL AGENT (FR)
D. I. KHAN
032106 - A01 Employees Related Expenses 76,160,000 76,160,000 79,594,000
032106 - A011 Pay 580 580 40,003,000 40,003,000 43,323,000
032106- - A011-1 Pay of Officers (1) (1) (3,000) (3,000) (3,000)
032106- - A011-2 Pay of Other Staff (579) (579) (40,000,000) (40,000,000) (43,320,000)
032106- - A012 Allowances 36,157,000 36,157,000 36,271,000
032106- - A012-1 Regular Allowances (35,995,000) (35,995,000) (36,111,000)
032106- - A012-2 Other Allowances (Excluding T. A) (162,000) (162,000) (160,000)
032106 - A03 Operating Expenses 3,530,000 3,530,000 1,750,000
032106 - A032 Communications 20,000 20,000 20,000Page 1657
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106- A033 Utilities 60,000 60,000 60,000
032106 - A038 Travel & Transportation 1,220,000 1,220,000 1,400,000
032106- - A039 General 2,230,000 2,230,000 270,000
032106 - A06 Transfers 600,000 600,000 550,000
032106 - A063 Entertainment & Gifts 50,000
032106 - A064 Other Transfer Payments 600,000 600,000 500,000
032106 - A09 Physical Assets 260,000 260,000 250,000
032106 - A096 Purchase of Plant & Machinery 160,000 160,000 150,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
032106- - A13 Repairs and Maintenance 450,000 450,000 300,000
032106 - A130 Transport 300,000 300,000 200,000
032106 - A131 Machinery and Equipment 75,000 75,000 50,000
032106 - A132 Furniture and Fixture 75,000 75,000 50,000
Total- Assistant Political Agent (FR)
D.I.Khan. 81,000,000 81,000,000 82,444,000
DP0021 FEDERAL LEVIES, DIR UPPER :
032106 - A01 Employees Related Expenses 194,523,000 193,023,000 172,033,000
032106 - A011 Pay 1038 1038 96,723,000 95,223,000 112,050,000
032106- - A011-1 Pay of Officers (1) (1) (223,000) (223,000) (223,000)
032106- - A011-2 Pay of Other Staff (1037) (1037) (96,500,000) (95,000,000) (111,827,000)
032106- - A012 Allowances 97,800,000 97,800,000 59,983,000
032106- - A012-1 Regular Allowances (94,000,000) (94,000,000) (57,083,000)
032106- - A012-2 Other Allowances (Excluding T. A) (3,800,000) (3,800,000) (2,900,000)
032106 - A03 Operating Expenses 7,270,000 7,270,000 4,280,000
032106 - A032 Communications 220,000 220,000 230,000
032106- - A033 Utilities 1,800,000 1,800,000 1,000,000
032106 - A038 Travel & Transportation 2,000,000 2,000,000 1,800,000
032106- - A039 General 3,250,000 3,250,000 1,250,000
032106 - A06 Transfers 500,000 2,000,000 600,000
032106 - A063 Entertainment & Gifts 100,000
032106 - A064 Other Transfer Payments 500,000 2,000,000 500,000
032106 - A09 Physical Assets 151,000 151,000 350,000
032106 - A095 Purchase of Transport 200,000
032106 - A096 Purchase of Plant & Machinery 51,000 51,000 50,000
032106 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
032106 - A13 Repairs and Maintenance 300,000 300,000 200,000
032106 - A130 Transport 300,000 300,000 200,000
Total- Federal Levies, Dir Upper 202,744,000 202,744,000 177,463,000Page 1658
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
HG0029 FEDERAL LEVIES, HANGU :
032106 - A01 Employees Related Expenses 66,937,000 55,037,000 60,266,000
032106 - A011 Pay 241 241 41,124,000 29,224,000 35,986,000
032106- - A011-1 Pay of Officers (1) (1) (224,000) (224,000) (244,000)
032106- - A011-2 Pay of Other Staff (240) (240) (40,900,000) (29,000,000) (35,742,000)
032106- - A012 Allowances 25,813,000 25,813,000 24,280,000
032106- - A012-1 Regular Allowances (25,263,000) (25,263,000) (23,430,000)
032106- - A012-2 Other Allowances (Excluding T. A) (550,000) (550,000) (850,000)
032106 - A03 Operating Expenses 5,362,000 10,362,000 13,390,000
032106 - A032 Communications 60,000 130,000 150,000
032106- A033 Utilities 1,170,000 3,700,000 800,000
032106 - A038 Travel & Transportation 1,600,000 2,000,000 1,700,000
032106- - A039 General 2,532,000 4,532,000 10,740,000
032106 - A06 Transfers 501,000 501,000 600,000
032106 - A063 Entertainment and Gifts 1,000 1,000 100,000
032106 - A064 Other Transfer Payments 500,000 500,000 500,000
032106 - A09 Physical Assets 200,000 4,000,000 500,000
032106 - A095 Purchase of Transport 100,000 3,000,000
032106 - A096 Purchase of Plant & Machinery 50,000 500,000
032106 - A097 Purchase of Furniture & Fixture 50,000 500,000 500,000
032106 - A13 Repairs and Maintenance 1,000,000 4,100,000 800,000
032106 - A130 Transport 50,000 500,000 500,000
032106 - A131 Machinery and Equipment 200,000 300,000 200,000
032106 - A132 Furniture and Fixture 50,000 200,000 100,000
032106 - A133 Building and Structure 700,000 3,100,000
Total- Federal Levies, Hangu 74,000,000 74,000,000 75,556,000
KH0028 KHYBER LEVIES (PA KHYBER AGENCY)
032106- - A01 Employees Related Expenses 710,874,000 707,294,000 773,949,000
032106- - A011 Pay 3734 3734 424,951,000 420,371,000 604,494,000
032106- - A011-1 Pay of Officers (2) (2) (371,000) (371,000) (371,000)
032106- - A011-2 Pay of Other Staff (3732) (3732) (424,580,000) (420,000,000) (604,123,000)
032106- - A012 Allowances 285,923,000 286,923,000 169,455,000
032106- - A012-1 Regular Allowances (284,573,000) (285,573,000) (168,055,000)
032106- - A012-2 Other Allowances (Excluding T. A) (1,350,000) (1,350,000) (1,400,000)
032106- - A03 Operating Expenses 8,270,000 11,850,000 5,970,000
032106 - A032 Communications 190,000 240,000 270,000
032106- - A033 Utilities 630,000 1,300,000 1,750,000
032106- - A038 Travel & Transportation 2,900,000 4,400,000 3,100,000
032106- - A039 General 4,550,000 5,910,000 850,000Page 1659
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 - A06 Transfers 202,000 202,000 101,000
032106 - A063 Entertainment and Gifts 2,000 2,000 1,000
032106 - A064 Other Transfer Payments 200,000 200,000 100,000
032106- - A09 Physical Assets 304,000 304,000 320,000
032106- - A095 Purchase of Transport 102,000 102,000 10,000
032106- - A096 Purchase of Plant & Machinery 101,000 101,000 205,000
032106- - A097 Purchase of Furniture & Fixture 101,000 101,000 105,000
032106- - A13 Repairs and Maintenance 350,000 350,000 350,000
032106- - A130 Transport 250,000 250,000 250,000
032106- - A131 Machinery and Equipment 50,000 50,000 50,000
032106- - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Khyber Levies (PA Khyber Agency) 720,000,000 720,000,000 780,690,000
KK0026 FEDERAL LEVIES, KARAK :
032106 - A01 Employees Related Expenses 55,789,000 55,789,000 55,137,000
032106 - A011 Pay 240 240 31,141,000 31,141,000 36,287,000
032106- A011-2 Pay of Other Staff (240) (240) (31,141,000) (31,141,000) (36,287,000)
032106- A012 Allowances 24,648,000 24,648,000 18,850,000
032106- A012-1 Regular Allowances (23,498,000) (23,498,000) (17,600,000)
032106- A012-2 Other Allowances (Excluding T. A) (1,150,000) (1,150,000) (1,250,000)
032106 - A03 Operating Expenses 5,211,000 5,211,000 2,550,000
032106 - A032 Communications 200,000 200,000 200,000
032106- A033 Utilities 300,000 300,000 300,000
032106 - A038 Travel & Transportation 1,700,000 1,700,000 1,500,000
032106- A039 General 3,011,000 3,011,000 550,000
032106 - A06 Transfers 200,000 200,000 200,000
032106 - A063 Entertainment and Gifts 100,000 100,000 100,000
032106 - A064 Other Transfer Payments 100,000 100,000 100,000
032106 - A09 Physical Assets 400,000 400,000 300,000
032106 - A095 Purchase of Transport 200,000 200,000 100,000
032106- - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
032106- - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
032106 - A13 Repairs and Maintenance 400,000 400,000 300,000
032106 - A130 Transport 200,000 200,000 200,000
032106 - A131 Machinery and Equipment 200,000 200,000 100,000
Total- Federal Levies, Karak 62,000,000 62,000,000 58,487,000Page 1660
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
KM0002 POLITICAL AGENT KURRAM LEVIES & KHASSADAR
032106 - A01 Employees Related Expenses 660,200,000 639,700,000 662,189,000
032106 - A011 Pay 2741 2741 334,116,000 303,116,000 363,318,000
032106- - A011-1 Pay of Officers (1) (1) (116,000) (116,000) (116,000)
032106 - A011-2 Pay of Other Staff (2740) (2740) (334,000,000) (303,000,000) (363,202,000)
032106 - A012 Allowances 326,084,000 336,584,000 298,871,000
032106 - A012-1 Regular Allowances (320,084,000) (330,584,000) (297,871,000)
032106 - A012-2 Other Allowances (Excluding T. A) (6,000,000) (6,000,000) (1,000,000)
032106 - A03 Operating Expenses 10,500,000 31,500,000 2,320,000
032106 - A032 Communications 700,000 700,000 420,000
032106 - A033 Utilities 2,400,000 11,000,000 500,000
032106 - A038 Travel & Transportation 170,000 900,000 900,000
032106 - A039 General 7,230,000 18,900,000 500,000
032106 - A06 Transfers 1,000,000 500,000 6,000,000
032106 - A063 Entertainment and Gifts 500,000 500,000 3,000,000
032106 - A064 Other Transfer Payments 500,000 3,000,000
032106 - A13 Repairs and Maintenance 300,000 300,000 300,000
032106 - A131 Machinery and Equipment 150,000 150,000 150,000
032106 - A132 Furniture and Fixture 150,000 150,000 150,000
Total- Political Agent Kurram Levies
& Khassadar 672,000,000 672,000,000 670,809,000
KT0005 DISTRICT CO-ORDINATION OFFICE, KOHAT:
(KOHAT LEVIES)
032106 - A01 Employees Related Expenses 184,631,000 183,931,000 226,978,000
032106 - A011 Pay 996 855 102,378,000 101,678,000 140,711,000
032106 - A011-1 Pay of Officers (2) (1) (245,000) (245,000) (535,000)
032106 - A011-2 Pay of Other Staff (994) (854) (102,133,000) (101,433,000) (140,176,000)
032106 - A012 Allowances 82,253,000 82,253,000 86,267,000
032106 - A012-1 Regular Allowances (81,453,000) (81,453,000) (85,467,000)
032106 - A012-2 Other Allowances (Excluding T. A) (800,000) (800,000) (800,000)
032106 - A03 Operating Expenses 9,746,000 9,746,000 2,805,000
032106 - A032 Communications 400,000 400,000 565,000
032106 - A033 Utilities 2,496,000 2,496,000 1,000,000
032106 - A038 Travel & Transportation 2,500,000 2,500,000 900,000
032106 - A039 General 4,350,000 4,350,000 340,000
032106 - A06 Transfers 200,000 200,000 500,000
032106 - A064 Other Transfer Payments 200,000 200,000 500,000Page 1661
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 - A09 Physical Assets 100,000 800,000 121,000
032106 - A096 Purchase of Plant & Machinery 50,000 500,000
032106 - A097 Purchase of Furniture & Fixture 50,000 300,000 121,000
032106 - A13 Repairs and Maintenance 900,000 900,000 1,130,000
032106 - A130 Transport 500,000 500,000 650,000
032106 - A131 Machinery and Equipment 200,000 200,000 240,000
032106 - A132 Furniture and Fixture 200,000 200,000 240,000
Total- District Co-ordination Office, Kohat
(Kohat Levies) 195,577,000 195,577,000 231,534,000
LK0001 LEVIES AND KHASSADAR FORCE,
LAKKI MARRWAT:
032106 - A01 Employees Related Expenses 129,920,000 129,014,000 132,830,000
032106 - A011 Pay 578 450 62,477,000 61,571,000 71,985,000
032106 - A011-1 Pay of Officer (1) (1) (224,000) (224,000) (722,000)
032106 - A011-2 Pay of Other Staff (577) (449) (62,253,000) (61,347,000) (71,263,000)
032106 - A012 Allowances 67,443,000 67,443,000 60,845,000
032106 - A012-1 Regular Allowances (63,843,000) (63,843,000) (58,445,000)
032106 - A012-2 Other Allowances (Excluding T. A) (3,600,000) (3,600,000) (2,400,000)
032106 - A03 Operating Expenses 11,530,000 11,530,000 3,490,000
032106 - A032 Communications 275,000 275,000 150,000
032106 - A033 Utilities 1,500,000 1,500,000 600,000
032106 - A036 Motor Vehicles 200,000 200,000
032106 - A038 Travel & Transportation 5,605,000 5,605,000 2,550,000
032106 - A039 General 3,950,000 3,950,000 190,000
032106 - A06 Transfers 1,250,000 1,250,000 600,000
032106 - A063 Entertainment and Gifts 250,000 250,000 100,000
032106 - A064 Other Transfer Payments 1,000,000 1,000,000 500,000
032106 - A09 Physical Assets 100,000 1,006,000 400,000
032106 - A095 Purchase of Transport 1,000 5,000
032106 - A096 Purchase of Plant & Machinery 50,000 500,000 200,000
032106 - A097 Purchase of Furniture and Fixture 49,000 500,000 200,000
032106 - A098 Purchase of Other Assets 1,000
032106 - A13 Repairs and Maintenance 1,200,000 1,200,000 600,000
032106 - A130 Transport 800,000 800,000 400,000
032106 - A131 Machinery and Equipment 200,000 200,000 100,000
032106 - A132 Furniture and Fixture 200,000 200,000 100,000
Total- Levies and Khassadar Force,
Lakki Marrwat 144,000,000 144,000,000 137,920,000Page 1662
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
MD0005 MALAKAND LEVIES, MALAKAND
032106 - A01 Employees Related Expenses 357,992,000 347,102,000 340,474,000
032106 - A011 Pay 1835 1835 196,202,000 185,312,000 215,772,000
032106 - A011-1 Pay of Officers (2) (3) (1,100,000) (1,100,000) (1,100,000)
032106 - A011-2 Pay of Other Staff (1833) (1832) (195,102,000) (184,212,000) (214,672,000)
032106 - A012 Allowances 161,790,000 161,790,000 124,702,000
032106 - A012-1 Regular Allowances (157,740,000) (157,740,000) (124,027,000)
032106 - A012-2 Other Allowances (Excluding T. A) (4,050,000) (4,050,000) (675,000)
032106 - A03 Operating Expenses 5,108,000 15,108,000 6,890,000
032106 - A032 Communications 435,000 500,000 350,000
032106 - A033 Utilities 1,700,000 2,350,000 1,850,000
032106 - A034 Occuoancy Costs 500,000
032106 - A038 Travel & Transportation 1,783,000 5,068,000 2,850,000
032106 - A039 General 1,190,000 6,690,000 1,840,000
032106 - A06 Transfers 1,000,000 1,300,000 300,000
032106 - A064 Other Transfer Payments 1,000,000 1,300,000 300,000
032106 - A09 Physical Assets 900,000 1,300,000 1,000,000
032106 - A095 Purchase of Transport 200,000
032106 - A096 Purchase of Plant & Machinery 450,000 850,000 400,000
032106 - A097 Purchase of Furniture & Fixture 450,000 450,000 400,000
032106 - A13 Repairs and Maintenance 2,000,000 2,190,000 1,250,000
032106 - A130 Transport 1,310,000 1,500,000 600,000
032106 - A131 Machinery and Equipment 300,000 300,000 300,000
032106 - A132 Furniture and Fixture 190,000 190,000 150,000
032106 - A133 Buildings and Structure 200,000 200,000 200,000
Total- Malakand Levies Malakand 367,000,000 367,000,000 349,914,000
MG0050 POLITICAL AGENT MEHMAND,
(MEHMAND LEVIES)
032106 - A01 Employees Related Expenses 628,059,000 728,059,000 730,238,000
032106 - A011 Pay 3974 3974 344,450,000 (444,450,000) 483,142,000
032106 - A011-1 Pay of Officers (2) (2) (450,000) (450,000) (450,000)
032106 - A011-2 Pay of Other Staff (3972) (3972) (344,000,000) (444,000,000) (482,692,000)
032106 - A012 Allowances 283,609,000 283,609,000 247,096,000
032106 - A012-1 Regular Allowances (282,305,000) (282,305,000) (244,416,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,304,000) (1,304,000) (2,680,000)
032106 - A03 Operating Expenses 13,071,000 13,071,000 12,020,000
032106 - A032 Communications 150,000 150,000 220,000
032106 - A033 Utilities 2,100,000 2,100,000 1,600,000
032106 - A034 Occupancy Costs 1,000,000Page 1663
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 - A038 Travel & Transportation 2,395,000 2,395,000 2,250,000
032106 - A039 General 8,426,000 8,426,000 6,950,000
032106 - A06 Transfers 101,000,000 1,000,000 7,000,000
032106 - A064 Other Transfer Payments 101,000,000 1,000,000 7,000,000
032106 - A09 Physical Assets 970,000 970,000 1,300,000
032106 - A095 Purchase of Transport 20,000 20,000
032106 - A096 Purchase of Plant & Machinery 500,000 500,000 700,000
032106 - A097 Purchase of Furniture & Fixture 450,000 450,000 600,000
032106 - A13 Repairs and Maintenance 900,000 900,000 900,000
032106 - A130 Transport 700,000 700,000 700,000
032106 - A131 Machinery and Equipment 100,000 100,000 100,000
032106 - A132 Furniture and Fixture 100,000 100,000 100,000
Total- Political Agent Mehmand,
( Mehmand Levies) 744,000,000 744,000,000 751,458,000
MW0003 POLITICAL AGENT NORTH WAZIRISTAN AGENCY
032106 - A01 Employees Related Expenses 970,696,000 970,696,000 1,021,636,000
032106 - A011 Pay 4601 4609 618,951,000 590,656,000 625,654,000
032106 - A011-1 Pay of Officers (2) (6) (5,000) (7,000) (5,000)
032106 - A011-2 Pay of Other Staff (4599) (4603) (618,946,000) (590,649,000) (625,649,000)
032106 - A012 Allowances 351,745,000 380,040,000 395,982,000
032106 - A012-1 Regular Allowances (351,449,000) (379,744,000) (394,432,000)
032106 - A012-2 Other Allowances (Excluding T. A) (296,000) (296,000) (1,550,000)
032106 - A03 Operating Expenses 4,914,000 4,914,000 1,855,000
032106 - A032 Communications 17,000 17,000 52,000
032106 - A033 Utilities 1,324,000 1,324,000 560,000
032106 - A034 Occupancy Costs 25,000 25,000 25,000
032106 - A038 Travel & Transportation 466,000 466,000 521,000
032106 - A039 General 3,082,000 3,082,000 697,000
032106 - A06 Transfers 150,000
032106 - A063 Entertainment and Gifts 150,000
032106 - A09 Physical Assets 200,000 200,000 265,000
032106 - A095 Purchase of Transport 5,000
032106 - A096 Purchase of Plant & Machinery 130,000 130,000 155,000
032106 - A097 Purchase of Furniture & Fixture 70,000 70,000 105,000
032106 - A13 Repairs and Maintenance 51,000 51,000 70,000
032106 - A130 Transport 51,000 51,000 55,000
032106 - A131 Machinery and Equipment 5,000
032106 - A132 Furniture and Fixture 5,000
032106 - A133 Buildings and Structure 5,000
Total- Political Agent North Waziristan
Agency 975,861,000 975,861,000 1,023,976,000Page 1664
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
OI0001 PA ORAKZAI (FRONTIER WATCH AND WARD)
032106 - A01 Employees Related Expenses 573,084,000 563,955,000 571,929,000
032106 - A011 Pay 2587 2587 305,433,000 296,304,000 342,684,000
032106 - A011-1 Pay of Officers (3) (2) (306,000) (306,000) (704,000)
032106 - A011-2 Pay of Other Staff (2584) (2585) (305,127,000) (295,998,000) (341,980,000)
032106 - A012 Allowances 267,651,000 267,651,000 229,245,000
032106 - A012-1 Regular Allowances (265,626,000) (265,626,000) (227,220,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,025,000) (2,025,000) (2,025,000)
032106 - A03 Operating Expenses 14,266,000 19,795,000 6,705,000
032106 - A032 Communications 220,000 220,000 230,000
032106 - A033 Utilities 4,550,000 4,550,000 2,650,000
032106 - A038 Travel & Transportation 2,500,000 2,500,000 3,100,000
032106- - A039 General 6,996,000 12,525,000 725,000
032106 - A06 Transfers 2,000,000 5,000,000 1,500,000
032106 - A064 Other Transfer Payments 2,000,000 5,000,000 1,500,000
032106 - A09 Physical Assets 250,000 650,000 650,000
032106 - A096 Purchase of Plant & Machinery 150,000 500,000 500,000
032106 - A097 Purchase of Furniture & Fixture 100,000 150,000 150,000
032106 - A13 Repairs and Maintenance 400,000 600,000 900,000
032106 - A130 Transport 150,000 200,000 300,000
032106 - A131 Machinery and Equipment 100,000 200,000 300,000
032106 - A132 Furniture and Fixture 150,000 200,000 300,000
Total- PA Orakzai (Frontier
Watch and Ward) 590,000,000 590,000,000 581,684,000
PR0040 ASSISTANT POLITICAL AGENT (FR) PESHAWAR
032106 - A01 Employees Related Expenses 49,126,000 49,126,000 49,126,000
032106 - A011 Pay 437 437 37,307,000 37,307,000 37,307,000
032106 - A011-1 Pay of Officers (1) (1) (168,000) (168,000) (168,000)
032106 - A011-2 Pay of Other Staff (436) (436) (37,139,000) (37,139,000) (37,139,000)
032106 - A012 Allowances 11,819,000 11,819,000 11,819,000
032106 - A012-1 Regular Allowances (11,524,000) (11,524,000) (11,524,000)
032106 - A012-2 Other Allowances (Excluding T. A) (295,000) (295,000) (295,000)
032106 - A03 Operating Expenses 527,000 527,000 527,000
032106 - A039 General 527,000 527,000 527,000
032106 - A06 Transfers 297,000 297,000 297,000
032106 - A064 Other Transfer Payments 297,000 297,000 297,000
032106 - A13 Repairs and Maintenance 50,000 50,000 50,000
032106 - A130 Transport 50,000 50,000 50,000
Total- Assistant Political Agent (FR)
Peshawar 50,000,000 50,000,000 50,000,000Page 1665
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
PR0737 FEDERAL LEVIES FATA SECRETARIAT
032106 - A01 Employees Related Expenses 12,248,000 11,248,000 14,868,000
032106 - A011 Pay 50 50 6,058,000 5,058,000 6,220,000
032106 - A011-2 Pay of Other Staff (50) (50) (6,058,000) (5,058,000) (6,220,000)
032106 - A012 Allowances 6,190,000 6,190,000 8,648,000
032106 - A012-1 Regular Allowances (5,190,000) (5,190,000) (7,748,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (900,000)
032106 - A03 Operating Expenses 1,252,000 1,252,000 10,975,000
032106 - A032 Communications 132,000 132,000 125,000
032106 - A033 Utilities 100,000 100,000 100,000
032106 - A038 Travel & Transportation 400,000 400,000 400,000
032106 - A039 General 620,000 620,000 10,350,000
032106 - A06 Transfers 500,000 1,500,000 1,600,000
032106 - A063 Entertainment and Gifts 100,000
032106 - A064 Other Transfer Payments 500,000 1,500,000 1,500,000
032106 - A09 Physical Assets 15,000
032106 - A095 Purchase of Transport 5,000
032106 - A097 Purchase of Furniture & Fixture 5,000
032106 - A098 Purchase of Other Assets 5,000
032106 - A13 Repairs and Maintenance 20,000
032106 - A130 Transport 5,000
032106 - A131 Machinery and Equipment 5,000
032106 - A132 Furniture and Fixture 5,000
032106 - A133 Buildings and Structure 5,000
Total- Federal Levies FATA Secretariat 14,000,000 14,000,000 27,478,000
SW0066 FEDERAL LEVIES, SWAT:
032106- - A01 Employees Related Expenses 132,285,000 110,454,000 133,620,000
032106 - A011 Pay 506 506 73,364,000 57,210,000 69,400,000
032106 - A011-1 Pay of Officers (1) (2) (287,000) (511,000) (630,000)
032106 - A011-2 Pay of Other Staff (505) (504) (73,077,000) (56,699,000) (68,770,000)
032106 - A012 Allowances 58,921,000 53,244,000 64,220,000
032106 - A012-1 Regular Allowances (56,621,000) (50,944,000) (61,720,000)
032106 - A012-2 Other Allowances (Excluding T. A) (2,300,000) (2,300,000) (2,500,000)
032106 - A03 Operating Expenses 7,815,000 7,585,000 5,050,000
032106 - A032 Communications 600,000 320,000 600,000Page 1666
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 - A033 Utilities 1,000,000 1,100,000 1,600,000
032106 - A036 Motor Vehicles 100,000 200,000
032106 - A038 Travel & Transportation 4,500,000 3,200,000 2,200,000
032106 - A039 General 1,715,000 2,865,000 450,000
032106 - A06 Transfers 400,000 22,361,000 400,000
032106 - A063 Entertainments and Gifts 100,000 100,000 200,000
032106 - A064 Other Transfer Payments 300,000 22,261,000 200,000
032106 - A09 Physical Assets 500,000 600,000 300,000
032106 - A095 Purchase of Transport 200,000 200,000 100,000
032106 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
032106 - A097 Purchase of Furniture & Fixture 100,000 200,000 100,000
032106 - A13 Repairs and Maintenance 1,000,000 1,000,000 800,000
032106 - A130 Transport 500,000 500,000 400,000
032106 - A131 Machinery and Equipment 250,000 150,000 200,000
032106 - A132 Furniture and Fixture 250,000 150,000 200,000
032106 - A133 Buildings and Structure 200,000
Total- Federal Levies, Swat 142,000,000 142,000,000 140,170,000
TG0011 TOR GHAR LEVIES:
032106 - A01 Employees Related Expenses 23,033,000 23,033,000 27,973,000
032106 - A011 Pay 105 105 12,198,000 12,198,000 14,098,000
032106 - A011-2 Pay of Other Staff (105) (105) (12,198,000) (12,198,000) (14,098,000)
032106 - A012 Allowances 10,835,000 10,835,000 13,875,000
032106 - A012-1 Regular Allowances (10,715,000) (10,715,000) (13,755,000)
032106 - A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (120,000)
032106 - A03 Operating Expenses 832,000 832,000 2,601,000
032106 - A032 Communications 6,000 6,000 6,000
032106 - A033 Utilities 102,000 102,000 200,000
032106 - A038 Travel & Transportation 260,000 260,000 260,000
032106- - A039 General 464,000 464,000 2,135,000
032106 - A06 Transfers 50,000 50,000 50,000
032106 - A063 Entertainments and Gifts 20,000 20,000 20,000
032106 - A064 Other Transfer Payments 30,000 30,000 30,000
032106 - A09 Physical Assets 15,000 15,000 25,000
032106 - A096 Purchase of Plant and Machinery 5,000 5,000 10,000
032106 - A097 Purchase of Furniture & Fixture 10,000 10,000 15,000
032106 - A13 Repairs and Maintenance 70,000 70,000 130,000
032106 - A130 Transport 50,000 50,000 100,000Page 1667
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
032106 - A131 Machinery and Equipment 10,000 10,000 20,000
032106 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- TOR Ghar Levies 24,000,000 24,000,000 30,779,000
TK0009 ASSISTANT POLITICAL AGENT (FR), TANK
032106 - A01 Employees Related Expenses 146,716,000 146,716,000 147,225,000
032106 - A011 Pay 742 742 82,813,000 82,813,000 113,529,000
032106 - A011-1 Pay of Officers (1) (1) (230,000) (230,000) (693,000)
032106 - A011-2 Pay of Other Staff (741) (741) (82,583,000) (82,583,000) (112,836,000)
032106 - A012 Allowances 63,903,000 63,903,000 33,696,000
032106 - A012-1 Regular Allowances (63,403,000) (63,403,000) (33,196,000)
032106 - A012-2 Other Allowances (Excluding T. A) (500,000) (500,000) (500,000)
032106 - A03 Operating Expenses 5,480,000 5,480,000 1,840,000
032106 - A032 Communications 210,000 210,000 230,000
032106 - A033 Utilities 500,000 500,000 400,000
032106 - A038 Travel & Transportation 1,210,000 1,210,000 710,000
032106 - A039 General 3,560,000 3,560,000 500,000
032106 - A06 Transfers 402,000 402,000 200,000
032106 - A063 Entertainments and Gifts 50,000 50,000 100,000
032106 - A064 Other Transfer Payments 352,000 352,000 100,000
032106 - A09 Physical Assets 402,000 402,000 202,000
032106 - A095 Purchase of Transport 2,000 2,000 2,000
032106 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
032106 - A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
032106 - A13 Repairs and Maintenance 1,000,000 1,000,000 300,000
032106 - A130 Transport 500,000 500,000 100,000
032106 - A131 Machinery and Equipment 250,000 250,000 100,000
032106 - A132 Furniture and Fixture 250,000 250,000 100,000
Total- Assistant Political Agent (FR), Tank 154,000,000 154,000,000 149,767,000
TW0001 POLITICAL AGENT SOUTH WAZIRISTAN LEVIES
AGENT (S.W AGENCY) LEVIES/ KHASSADARS :
032106- - A01 Employees Related Expenses 861,956,000 975,114,000 975,114,000
032106 - A011 Pay 4808 4808 473,128,000 586,286,000 586,286,000
032106 - A011-1 Pay of Officers (4) (4) (400,000) (400,000) (400,000)
032106 - A011-2 Pay of Other Staff (4804) (4804) (472,728,000) (585,886,000) (585,886,000)
032106 - A012 Allowances (388,828,000) 388,828,000 388,828,000
032106 - A012-1 Regular Allowances (387,028,000) (387,028,000) (387,028,000)
032106 - A012-2 Other Allowances (Excluding T. A) (1,800,000) (1,800,000) (1,800,000)Page 1668
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 - 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld
032106 - A03 Operating Expenses 12,000,000 27,274,000 27,274,000
032106 - A032 Communications 115,000 115,000 115,000
032106 - A033 Utilities 250,000 250,000 250,000
032106 - A038 Travel & Transportation 500,000 500,000 500,000
032106 - A039 General 11,135,000 26,409,000 26,409,000
032106 - A06 Transfers 130,094,000 130,594,000 130,594,000
032106 - A064 Other Transfer Payments 130,094,000 130,594,000 130,594,000
032106 - A09 Physical Assets 600,000 600,000 600,000
032106 - A096 Purchase of Plant & Machinery 360,000 360,000 360,000
032106 - A097 Purchase of Furniture & Fixture 240,000 240,000 240,000
032106 - A13 Repairs and Maintenance 350,000 1,012,000 1,012,000
032106 - A131 Machinery and Equipment 338,000 1,000,000 1,000,000
032106 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Political Agent South Waziristan Levies
Agent (S.W Agency) Levies/ Khassadars 1,005,000,000 1,134,594,000 1,134,594,000
032106 Total-Frontier Watch and Ward 7,145,201,000 7,274,795,000 7,462,985,000
0321 Total-Police 7,145,201,000 7,274,795,000 7,462,985,000
032 Total-Police 7,145,201,000 7,274,795,000 7,462,985,000
03 Total-Public Order and Safety Affairs 7,145,201,000 7,274,795,000 7,462,985,000
Total- Accountant General Pakistan Revenues
Sub Office , Peshawar 7,145,201,000 7,274,795,000 7,462,985,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
QA0066 BALOCHISTAN LEVIES:
032106 - A01 Employees Related Expenses 1,215,839,000 1,124,418,000 1,211,402,000
032106 - A011 Pay 3557 3557 728,979,000 637,558,000 728,979,000
032106 - A011-1 Pay of Officers (14) (14) (4,222,000) (4,222,000) (4,222,000)
032106 - A011-2 Pay of Other Staff (3543) (3543) (724,757,000) (633,336,000) (724,757,000)
032106 - A012 Allowances 486,860,000 486,860,000 482,423,000
032106 - A012-1 Regular Allowances (474,660,000) (474,660,000) (476,923,000)
032106 - A012-2 Other Allowances (Excluding T. A) (12,200,000) (12,200,000) (5,500,000)Page 1669
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld
032106 - A03 Operating Expenses 42,961,000 97,961,000 12,115,000
032106 - A032 Communications 413,000 677,000 395,000
032106 - A033 Utilities 6,175,000 10,287,000 970,000
032106 - A038 Travel & Transportation 15,200,000 43,800,000 5,000,000
032106 - A039 General 21,173,000 43,197,000 5,750,000
032106 - A06 Transfers 200,000 9,900,000 600,000
032106 - A064 Other Transfer Payment 200,000 9,900,000 600,000
032106 - A13 Repairs and Maintenance 5,000,000 31,721,000 5,510,000
032106 - A130 Transport 2,000,000 8,500,000 1,500,000
032106 - A131 Machinery and Equipment 1,500,000 5,999,000 1,200,000
032106 - A132 Furniture and Fixture 100,000 222,000 210,000
032106 - A133 Buildings and Structure 1,400,000 17,000,000 2,600,000
Total- Balochistan Levies 1,264,000,000 1,264,000,000 1,229,627,000
032106 Total-Frontier Watch and Ward 1,264,000,000 1,264,000,000 1,229,627,000
0321 Total-Police 1,264,000,000 1,264,000,000 1,229,627,000
032 Total-Police 1,264,000,000 1,264,000,000 1,229,627,000
03 Total-Public Order and Safety Affairs 1,264,000,000 1,264,000,000 1,229,627,000
Total- Accountant General Pakistan
Revenues, Sub Office, Quetta 1,264,000,000 1,264,000,000 1,229,627,000
TOTAL-DEMAND 8,409,201,000 8,538,795,000 9,108,131,000
Detail of recoveries adjusted in the accounts in reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032106 FRONTIER WATCH AND WARD:
90001 Amount Recoverable from Government
of Khyber Pakhtunkhwa, Peshawar
(Notables of Chitral) - 19,000 - 19,000 - 19,000
032106 Total-Frontier watch and Ward - 19,000 - 19,000 - 19,000
Total- Accountant General Pakistan
Revenues, Sub Office, Peshawar - 19,000 - 19,000 - 19,000
Total- Recoveries - 19,000 - 19,000 - 19,00099.- FATA
Page 1670
NO. 099.-FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
DEMAND NO. 099
(FC21F15)
FEDERALLY ADMINISTERED TRIBAL AREAS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the
Salaries and other Expenses of the FEDERALLY ADMINISTERED TRIBAL AREAS.
Voted Rs 21,859,284,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not elsewhere defined 2,345,699,000 2,345,699,000 2,506,061,000
033 Fire Protection 20,244,000 20,244,000 22,149,000
034 Prison Administration and Operation 9,877,000 9,877,000 10,369,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,274,068,000 1,274,068,000 1,376,067,000
044 Mining and Manufacturing 20,558,000 20,558,000 22,486,000
045 Construction and Transport 999,869,000 999,869,000 1,087,261,000
052 Waste Water Management 800,483,000 800,483,000 862,956,000
073 Hospital Services 2,792,927,000 2,792,927,000 3,052,531,000
074 Public Health Services 65,126,000 65,126,000 71,315,000
076 Health Administration 19,837,000 19,837,000 21,337,000
091 Pre- and Primary Education Affairs
and Services 5,786,945,000 5,786,945,000 6,331,507,000
092 Secondary Education Affairs and Services 4,641,897,000 4,641,897,000 5,081,104,000
093 Tertiary Education Affairs and Services 631,764,000 631,764,000 691,930,000
096 Administration 284,413,000 284,413,000 377,051,000
097 Education Affairs and Services not
Elsewhere classified 256,068,000 256,068,000 280,320,000
108 Others 59,373,000 59,373,000 64,840,000
Total 20,009,148,000 20,009,148,000 21,859,284,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 17,493,148,000 17,493,148,000 19,227,402,000
A011 Pay 7,773,213,000 7,773,213,000 10,569,953,000
A011-1 Pay of Officers (1,581,525,000) (1,581,525,000) (2,198,390,000)
A011-2 Pay of Other Staff (6,191,688,000) (6,191,688,000) (8,371,563,000)
A012 Allowances 9,719,935,000 9,719,935,000 8,657,449,000
A012-1 Regular Allowances (9,500,034,000) (9,500,034,000) (8,430,089,000)
A012-2 Other Allowances (Excluding T. A) (219,901,000) (219,901,000) (227,360,000)
A03 Operating Expenses 1,818,616,000 1,818,616,000 1,706,029,000
A04 Employees Retirement Benefits 73,000 73,000 209,401,000
A05 Grants, Subsidies and Write off Loans 345,834,000 345,834,000 346,641,000
A06 Transfers 4,245,000 4,245,000 4,346,000
A09 Physical Assets 14,510,000 14,510,000 13,785,000
A13 Repairs and Maintenance 332,722,000 332,722,000 351,680,000
Total 20,009,148,000 20,009,148,000 21,859,284,000Page 1671
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, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
BJ0002 POLITICAL AGENT BAJOUR AGENCY :
019120 - A01 Employees Related Expenses 29,586,000 29,586,000 32,420,000
019120 - A011 Pay 89 91 14,228,000 14,228,000 16,028,000
019120 - A011-1 Pay of Officers (7) (7) (4,188,000) (4,188,000) (4,588,000)
019120 - A011-2 Pay of Other Staff (82) (84) (10,040,000) (10,040,000) (11,440,000)
019120 - A012 Allowances 15,358,000 15,358,000 16,392,000
019120 - A012-1 Regular Allowances (15,127,000) (15,127,000) (16,161,000)
019120 - A012-2 Other Allowances (Excluding T. A) (231,000) (231,000) (231,000)
019120 - A03 Operating Expenses 1,391,000 1,391,000 1,663,000
019120 - A032 Communications 290,000 290,000 290,000
019120 - A033 Utilities 405,000 405,000 405,000
019120 - A038 Travel & Transportation 561,000 561,000 734,000
019120 - A039 General 135,000 135,000 234,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 201,000 201,000 2,000
019120 - A052 Grants - Domestic 201,000 201,000 2,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A09 Physical Assets 40,000 40,000 40,000
019120 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
019120 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
019120 - A13 Repairs and Maintenance 130,000 130,000 145,000
019120 - A130 Transport 100,000 100,000 105,000
019120 - A131 Machinery and Equipment 15,000 15,000 20,000
019120 - A132 Furniture and Fixture 15,000 15,000 20,000
Total- Polituical Agent Bajour Agency 31,359,000 31,359,000 34,281,000
BJ0003 ACCOUNTS OFFICE, BAJOUR AGENCY:
019120 - A01 Employees Related Expenses 8,946,000 8,946,000 9,803,000
019120 - A011 Pay 13 13 4,146,000 4,146,000 4,146,000
019120 - A011-1 Pay of Officers (4) (4) (2,433,000) (2,433,000) (2,433,000)
019120 - A011-2 Pay of Other Staff (9) (9) (1,713,000) (1,713,000) (1,713,000)
019120 - A012 Allowances 4,800,000 4,800,000 5,657,000
019120 - A012-1 Regular Allowances 4,750,000 (4,750,000) (5,507,000)Page 1672
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
019120 - A012-2 Other Allowances (Excluding T. A) (50,000) (50,000) (150,000)
019120 - A03 Operating Expenses 293,000 293,000 309,000
019120 - A032 Communications 65,000 65,000 65,000
019120 - A033 Utilities 130,000 130,000 130,000
019120 - A038 Travel & Transportation 68,000 68,000 84,000
019120 - A039 General 30,000 30,000 30,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 6,000 6,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 21,000
019120 - A131 Machinery and Equipment 10,000 10,000 16,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Accounts Office, Bajour Agency 9,262,000 9,262,000 10,135,000
BJ0004 ALLOWANCES TO TRIBES
P. A. BAJOUR:
019120 - A01 Employees Related Expenses 7,947,000 7,947,000 7,947,000
019120 - A012 Allowances 7,947,000 7,947,000 7,947,000
019120 - A012-2 Other Allowances (Excluding T. A) (7,947,000) (7,947,000) (7,947,000)
Total- Allowances to Tribes
P.A. Bajour 7,947,000 7,947,000 7,947,000
BU0070 APA (FR) BANNU:
019120 - A01 Employees Related Expenses 7,779,000 7,779,000 8,524,000
019120 - A011 Pay 18 18 3,600,000 3,600,000 3,800,000
019120 - A011-1 Pay of Officers (2) (2) (963,000) (963,000) (963,000)
019120 - A011-2 Pay of Other Staff (16) (16) (2,637,000) (2,637,000) (2,837,000)
019120 - A012 Allowances 4,179,000 4,179,000 4,724,000
019120 - A012-1 Regular Allowances (4,064,000) (4,064,000) (4,609,000)
019120 - A012-2 Other Allowances (Excluding T. A) (115,000) (115,000) (115,000)
019120 - A03 Operating Expenses 409,000 409,000 409,000
019120 - A032 Communications 72,000 72,000 53,000
019120 - A033 Utilities 65,000 65,000 65,000
019120 - A038 Travel & Transportation 200,000 200,000 200,000
019120 - A039 General 72,000 72,000 91,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1673
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 20,000 20,000 20,000
019120 - A063 Entertainment & Gifts 20,000 20,000 20,000
019120 - A13 Repairs and Maintenance 84,000 84,000 110,000
019120 - A130 Transport 54,000 54,000 54,000
019120 - A131 Machinery and Equipment 13,000 13,000 39,000
019120 - A132 Furniture and Fixture 17,000 17,000 17,000
Total- APA (FR) Bannu 8,294,000 8,294,000 9,065,000
BU0071 APA (FR) BANNU (ALLOWANCES TO TRIBES)
019120 - A01 Employees Related Expenses 432,000 432,000 432,000
019120 - A012 Allowances 432,000 432,000 432,000
019120 - A012-2 Other Allowances (Excluding T. A) (432,000) (432,000) (432,000)
Total- APA (FR) Bannu (Allowances
to Tribes) 432,000 432,000 432,000
BU0165 REGIONAL COORDINATION OFFICER, BANNU
019120 - A03 Operating Expenses 445,000 445,000 445,000
019120 - A039 General 445,000 445,000 445,000
Total- Regional Coordination Officer,
Bannu. 445,000 445,000 445,000
DI0003 APA (FR) D.I. KHAN (ALLOWANCES TO TRIBES):
019120 - A01 Employees Related Expenses 231,000 231,000 231,000
019120 - A012 Allowances 231,000 231,000 231,000
019120 - A012-2 Other Allowances (Excluding T. A) (231,000) (231,000) (231,000)
Total- APA (FR) D.I.Khan (Allowances to Tribes) 231,000 231,000 231,000
DI0005 ASSISTANT POLITICAL AGENT (FR) D. I. KHAN
019120 - A01 Employees Related Expenses 8,455,000 8,455,000 9,265,000
019120 - A011 Pay 30 30 2,948,000 2,948,000 3,613,000
019120 - A011-1 Pay of Officers (1) (1) (409,000) (409,000) (409,000)
019120 - A011-2 Pay of Other Staff (29) (29) (2,539,000) (2,539,000) (3,204,000)
019120 - A012 Allowances 5,507,000 5,507,000 5,652,000
019120 - A012-1 Regular Allowances (5,399,000) (5,399,000) (5,544,000)Page 1674
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A012-2 Other Allowances (Excluding T. A) (108,000) (108,000) (108,000)
019120 - A03 Operating Expenses 798,000 798,000 838,000
019120 - A032 Communications 323,000 323,000 265,000
019120 - A033 Utilities 88,000 88,000 88,000
019120 - A038 Travel & Transportation 290,000 290,000 350,000
019120 - A039 General 97,000 97,000 135,000
019120 - A05 Grants, Subsidies and Write off Loans 238,000 238,000 200,000
019120 - A052 Grants - Domestic 238,000 238,000 200,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A09 Physical Assets 2,000 2,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000
019120 - A097 Purchase of Furniture & Fixture 1,000 1,000
019120 - A13 Repairs and Maintenance 155,000 155,000 215,000
019120 - A130 Transport 100,000 100,000 160,000
019120 - A131 Machinery and Equipment 30,000 30,000 30,000
019120 - A132 Furniture and Fixture 25,000 25,000 25,000
Total- Assistant Political Agent (FR),
D.I.Khan 9,658,000 9,658,000 10,528,000
DI0100 COMMISSIONER, D.I.KHAN:
019120 - A03 Operating Expenses 431,000 431,000 431,000
019120 - A039 General 431,000 431,000 431,000
Total- Commissioner, D.I.Khan 431,000 431,000 431,000
KH0007 AGENCY ACCOUNTS OFFICE, KHYBER AGENCY:
019120 - A01 Employees Related Expenses 6,121,000 6,121,000 6,707,000
019120 - A011 Pay 15 13 3,551,000 3,551,000 3,551,000
019120 - A011-1 Pay of Officers (5) (4) (2,051,000) (2,051,000) (3,051,000)
019120 - A011-2 Pay of Other Staff (10) (9) (1,500,000) (1,500,000) (500,000)
019120 - A012 Allowances 2,570,000 2,570,000 3,156,000
019120 - A012-1 Regular Allowances (2,519,000) (2,519,000) (3,105,000)
019120 - A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (51,000)
019120 - A03 Operating Expenses 235,000 235,000 255,000
019120 - A032 Communications 40,000 40,000 40,000
019120 - A033 Utilities 115,000 115,000 115,000
019120 - A038 Travel & Transportation 50,000 50,000 50,000
019120 - A039 General 30,000 30,000 50,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1675
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A05 Grants, Subsidies and Write off Loans 145,000 145,000 145,000
019120 - A052 Grants - Domestic 145,000 145,000 145,000
019120 - A09 Physical Assets 15,000 15,000 15,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 15,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office,
Khyber Agency 6,532,000 6,532,000 7,138,000
KH0008 POLITICAL AGENT KHYBER AGENCY:
019120 - A01 Employees Related Expenses 34,366,000 34,366,000 37,658,000
019120 - A011 Pay 102 102 20,504,000 20,504,000 22,504,000
019120 - A011-1 Pay of Officers (9) (9) (2,630,000) (2,630,000) (3,630,000)
019120 - A011-2 Pay of Other Staff (93) (93) (17,874,000) (17,874,000) (18,874,000)
019120 - A012 Allowances 13,862,000 13,862,000 15,154,000
019120 - A012-1 Regular Allowances (13,627,000) (13,627,000) (14,919,000)
019120 - A012-2 Other Allowances (Excluding T. A) (235,000) (235,000) (235,000)
019120 - A03 Operating Expenses 3,105,000 3,105,000 3,220,000
019120 - A032 Communications 405,000 405,000 475,000
019120 - A033 Utilities 1,649,000 1,649,000 1,649,000
019120 - A038 Travel & Transportation 766,000 766,000 766,000
019120 - A039 General 285,000 285,000 330,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 301,000 301,000 301,000
019120 - A052 Grants - Domestic 301,000 301,000 301,000
019120 - A06 Transfers 20,000 20,000 20,000
019120 - A063 Entertainment & Gifts 20,000 20,000 20,000
019120 - A09 Physical Assets 200,000 200,000 200,000
019120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
019120 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
019120 - A13 Repairs and Maintenance 230,000 230,000 307,000
019120 - A130 Transport 160,000 160,000 160,000
019120 - A131 Machinery and Equipment 50,000 50,000 90,000
019120 - A132 Furniture and Fixture 20,000 20,000 57,000
Total- Political Agent Khyber Agency 38,223,000 38,223,000 41,707,000Page 1676
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
KH0024 ALLOWANCE TO TRIBES P.A. KHYBER:
019120 - A01 Employees Related Expenses 5,464,000 5,464,000 5,464,000
019120 - A012 Allowances 5,464,000 5,464,000 5,464,000
019120 - A012-2 Other Allowances (Excluding T. A) (5,464,000) (5,464,000) (5,464,000)
Total- Allowance to Tribes P.A. Khyber 5,464,000 5,464,000 5,464,000
KM0003 POLITICAL AGENT KURRAM AGENCY :
019120 - A01 Employees Related Expenses 64,164,000 64,164,000 70,311,000
019120 - A011 Pay 231 231 28,853,000 28,853,000 30,300,000
019120 - A011-1 Pay of Officers (7) (7) (3,915,000) (3,915,000) (3,915,000)
019120 - A011-2 Pay of Other Staff (224) (224) (24,938,000) (24,938,000) (26,385,000)
019120 - A012 Allowances 35,311,000 35,311,000 40,011,000
019120 - A012-1 Regular Allowances (34,861,000) (34,861,000) (39,561,000)
019120 - A012-2 Other Allowances (Excluding T. A) (450,000) (450,000) (450,000)
019120 - A03 Operating Expenses 2,746,000 2,746,000 2,908,000
019120 - A032 Communications 310,000 310,000 330,000
019120 - A033 Utilities 1,349,000 1,349,000 1,348,000
019120 - A038 Travel & Transportation 930,000 930,000 951,000
019120 - A039 General 157,000 157,000 279,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 168,000 168,000 150,000
019120 - A052 Grants - Domestic 168,000 168,000 150,000
019120 - A06 Transfers 10,000 10,000 10,000
019120 - A063 Entertainment & Gifts 10,000 10,000 10,000
019120 - A09 Physical Assets 54,000 54,000
019120 - A095 Purchase of Transport 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 35,000 35,000
019120 - A097 Purchase of Furniture & Fixture 18,000 18,000
019120 - A13 Repairs and Maintenance 194,000 194,000 262,000
019120 - A130 Transport 165,000 165,000 225,000
019120 - A131 Machinery and Equipment 17,000 17,000 25,000
019120 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Political Agent Kurram Agency 67,337,000 67,337,000 73,642,000Page 1677
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
KM0011 AGENCY ACCOUNTS OFFICE
KURRAM AGENCY:
019120 - A01 Employees Related Expenses 4,950,000 4,950,000 5,424,000
019120 - A011 Pay 12 12 2,319,000 2,319,000 2,319,000
019120 - A011-1 Pay of Officers (4) (4) (1,347,000) (1,347,000) (1,347,000)
019120 - A011-2 Pay of Other Staff (8) (8) (972,000) (972,000) (972,000)
019120 - A012 Allowances 2,631,000 2,631,000 3,105,000
019120 - A012-1 Regular Allowances (2,364,000) (2,364,000) (2,838,000)
019120 - A012-2 Other Allowances (Excluding T. A) (267,000) (267,000) (267,000)
019120 - A03 Operating Expenses 371,000 371,000 394,000
019120 - A032 Communication 40,000 40,000 40,000
019120 - A033 Utilities 239,000 239,000 239,000
019120 - A038 Travel & Transportation 86,000 86,000 109,000
019120 - A039 General 6,000 6,000 6,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 66,000 66,000 66,000
019120 - A052 Grants - Domestic 66,000 66,000 66,000
019120 - A09 Physical Assets 15,000 15,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 30,000
019120 - A131 Machinery and Equipment 10,000 10,000 25,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office,
Kurram Agency 5,418,000 5,418,000 5,915,000
KM0060 ALLOWANCE TO TRIBES
P. A. KURRAM AGENCY:
019120 - A01 Employees Related Expenses 613,000 613,000 613,000
019120 - A012 Allowances 613,000 613,000 613,000
019120 - A012-2 Other Allowances (Excluding T. A) (613,000) (613,000) (613,000)
Total- Allowance to Tribes
P.A. Kurram Agency 613,000 613,000 613,000Page 1678
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
KT0008 DISTRICT COORDINATION OFFICE,
KOHAT ( SURPLUS STAFF):
019120 - A01 Employees Related Expenses 1,137,000 1,137,000 1,246,000
019120 - A011 Pay 10 10 500,000 500,000 550,000
019120 - A011-1 Pay of Officers (1) (1) (100,000) (100,000) (150,000)
019120 - A011-2 Pay of Other Staff (9) (9) (400,000) (400,000) (400,000)
019120 - A012 Allowances 637,000 637,000 696,000
019120 - A012-1 Regular Allowances (627,000) (627,000) (686,000)
019120 - A012-2 Other Allowances (Excluding T. A) (10,000) (10,000) (10,000)
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
Total- District Coordination Office,
Kohat( Surplus Staff). 1,138,000 1,138,000 1,247,000
KT0013 ASSTT. POLITICAL AGENT (FR), KOHAT:
019120 - A01 Employees Related Expenses 4,327,000 4,327,000 4,742,000
019120 - A011 Pay 12 12 1,491,000 1,491,000 1,791,000
019120 - A011-1 Pay of Officers (2) (2) (464,000) (464,000) (564,000)
019120 - A011-2 Pay of Other Staff (10) (10) (1,027,000) (1,027,000) (1,227,000)
019120 - A012 Allowances 2,836,000 2,836,000 2,951,000
019120 - A012-1 Regular Allowances (2,789,000) (2,789,000) (2,904,000)
019120 - A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (47,000)
019120 - A03 Operating Expenses 466,000 466,000 466,000
019120 - A032 Communications 110,000 110,000 110,000
019120 - A033 Utilities 162,000 162,000 162,000
019120 - A038 Travel & Transportation 110,000 110,000 110,000
019120 - A039 General 84,000 84,000 84,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 39,000 39,000 39,000
019120 - A063 Entertainment & Gifts 39,000 39,000 39,000
019120 - A13 Repairs and Maintenance 60,000 60,000 88,000
019120 - A130 Transport 20,000 20,000 39,000
019120 - A131 Machinery and Equipment 20,000 20,000 29,000
019120 - A132 Furniture and Fixture 20,000 20,000 20,000
Total- Asstt. Political Agent,
(FR), Kohat 4,894,000 4,894,000 5,337,000Page 1679
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd.
KT0106 ASSISTANT POLITICAL AGENT (FR) KOHAT
(ALLOWANCE TO TRIBES):
019120 - A01 Employees Related Expenses 1,512,000 1,512,000 1,512,000
019120 - A012 Allowances 1,512,000 1,512,000 1,512,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,512,000) (1,512,000) (1,512,000)
Total- Assistant Political Agent
(FR) Kohat (Allowance to Tribes) 1,512,000 1,512,000 1,512,000
KT0111 REGIONAL COORDINATION OFFICE,
KOHAT:
019120 - A03 Operating Expenses 669,000 669,000 669,000
019120 - A039 General 669,000 669,000 669,000
Total- Regional Coordination Office,
Kohat 669,000 669,000 669,000
LK0003 ALLOWANCE TO TRIBES APA (FR),
LAKKI MARWAT:
019120 - A01 Employees Related Expenses 40,000 40,000 40,000
019120 - A012 Allowances 40,000 40,000 40,000
019120 - A012-2 Other Allowances (Excluding T. A) (40,000) (40,000) (40,000)
Total- Allowance to Tribes APA(FR),
Lakki Marwat 40,000 40,000 40,000
LK0004 ASSISTANT POLITICAL AGENT (FR) LAKKI MARWAT
019120 - A01 Employee Related Expenses 5,672,000 5,672,000 6,215,000
019120 - A011 Pay 18 18 1,874,000 1,874,000 1,874,000
019120 - A011-1 Pay of Officers (1) (1) (242,000) (242,000) (242,000)
019120 - A011-2 Pay of Other Staff (17) (17) (1,632,000) (1,632,000) (1,632,000)
019120 - A012 Allowances 3,798,000 3,798,000 4,341,000
019120 - A012-1 Regular Allowances (3,418,000) (3,418,000) (3,961,000)
019120 - A012-2 Other Allowances (Excluding T. A) (380,000) (380,000) (380,000)
019120 - A03 Operating Expenses 764,000 764,000 814,000
019120 - A032 Communications 120,000 120,000 120,000
019120 - A033 Utilities 142,000 142,000 142,000
019120 - A038 Travel & Transportation 270,000 270,000 310,000
019120 - A039 General 232,000 232,000 242,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1680
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A05 Grants, Subsidies and Write off Loans 9,000 9,000 9,000
019120 - A052 Grants - Domestic 9,000 9,000 9,000
019120 - A06 Transfers 25,000 25,000 25,000
019120 - A063 Entertainment & Gifts 25,000 25,000 25,000
019120 - A09 Physical Assets 41,000 41,000
019120 - A095 Purchase of Transport 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 20,000 20,000
019120 - A097 Purchase of Furniture & Fixture 20,000 20,000
019120 - A13 Repairs and Maintenance 160,000 160,000 201,000
019120 - A130 Transport 100,000 100,000 121,000
019120 - A131 Machinery and Equipment 40,000 40,000 60,000
019120 - A132 Furniture and Fixture 20,000 20,000 20,000
Total- Assistant Political Agent
(FR) Lakki Marwat 6,672,000 6,672,000 7,265,000
MD0031 COMMISSIONER, MALAKAND:
019120 - A03 Operating Expenses 403,000 403,000 403,000
019120 - A039 General 403,000 403,000 403,000
Total- Commissioner, Malakand 403,000 403,000 403,000
MG0001 AGENCY ACCOUNTS OFFICE, MOHMAND AGENCY:
019120 - A01 Employees Related Expenses 7,371,000 7,371,000 8,077,000
019120 - A011 Pay 13 13 3,125,000 3,125,000 3,625,000
019120 - A011-1 Pay of Officers (8) (8) (2,311,000) (2,311,000) (2,811,000)
019120 - A011-2 Pay of Other Staff (5) (5) (814,000) (814,000) (814,000)
019120 - A012 Allowances 4,246,000 4,246,000 4,452,000
019120 - A012-1 Regular Allowances (4,077,000) (4,077,000) (4,283,000)
019120 - A012-2 Other Allowances (Excluding T. A) (169,000) (169,000) (169,000)
019120 - A03 Operating Expenses 291,000 291,000 321,000
019120 - A032 Communications 60,000 60,000 70,000
019120 - A033 Utilities 120,000 120,000 120,000
019120 - A038 Travel & Transportation 70,000 70,000 80,000
019120 - A039 General 41,000 41,000 51,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 201,000 201,000 201,000
019120 - A052 Grants - Domestic 201,000 201,000 201,000
019120 - A09 Physical Assets 15,000 15,000Page 1681
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A096 Purchase of Plant & Machinery 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 26,000
019120 - A131 Machinery and Equipment 10,000 10,000 16,000
019120 - A132 Furniture and Fixture 5,000 5,000 10,000
Total- Agency Accounts Office,
Mohmand Agency 7,894,000 7,894,000 8,626,000
MG0048 PA MOHMAND AGENCY:
019120 - A01 Employees Related Expenses 28,583,000 28,583,000 31,321,000
019120 - A011 Pay 72 72 10,537,000 10,537,000 12,337,000
019120 - A011-1 Pay of Officers (7) (7) (3,241,000) (3,241,000) (4,141,000)
019120 - A011-2 Pay of Other Staff (65) (65) (7,296,000) (7,296,000) (8,196,000)
019120 - A012 Allowances 18,046,000 18,046,000 18,984,000
019120 - A012-1 Regular Allowances (17,694,000) (17,694,000) (18,732,000)
019120 - A012-2 Other Allowances (Excluding T. A) (352,000) (352,000) (252,000)
019120 - A03 Operating Expenses 888,000 888,000 918,000
019120 - A032 Communications 168,000 168,000 178,000
019120 - A033 Utilities 262,000 262,000 262,000
019120 - A038 Travel & Transportation 343,000 343,000 343,000
019120 - A039 General 115,000 115,000 135,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 665,000 665,000 665,000
019120 - A052 Grants - Domestic 665,000 665,000 665,000
019120 - A06 Transfers 18,000 18,000 18,000
019120 - A063 Entertainment & Gifts 18,000 18,000 18,000
019120 - A09 Physical Assets 51,000 51,000
019120 - A095 Purchase of Transport 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 25,000 25,000
019120 - A097 Purchase of Furniture & Fixture 25,000 25,000
019120 - A13 Repairs and Maintenance 100,000 100,000 207,000
019120 - A130 Transport 70,000 70,000 129,000
019120 - A131 Machinery and Equipment 15,000 15,000 63,000
019120 - A132 Furniture and Fixture 15,000 15,000 15,000
Total- PA Mohmand Agency 30,306,000 30,306,000 33,130,000Page 1682
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
MG0105 ALLOWANCES TO TRIBES
PA MOHMAND AGENCY:
019120 - A01 Employees Related Expenses 9,745,000 9,745,000 9,745,000
019120 - A012 Allowances 9,745,000 9,745,000 9,745,000
019120 - A012-2 Other Allowances (Excluding T. A) (9,745,000) (9,745,000) (9,745,000)
Total- Allowances to Tribes
PA Mohmand Agency 9,745,000 9,745,000 9,745,000
MW0001 POLITICAL AGENT N.W.A MIRAN SHAH:
ALLOWANCE TO TRIBES:
019120 - A01 Employees Related Expenses 1,397,000 1,397,000 1,397,000
019120 - A012 Allowances 1,397,000 1,397,000 1,397,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,397,000) (1,397,000) (1,397,000)
Total- Political Agent N.W.A Miran Shah.
Allowance to Tribes 1,397,000 1,397,000 1,397,000
MW0005 AGENCY ACCOUNTS OFFICE, N.W.A
MIRAN SHAH :
019120 - A01 Employees Related Expenses 6,550,000 6,550,000 7,177,000
019120 - A011 Pay 13 13 2,958,000 2,958,000 3,385,000
019120 - A011-1 Pay of Officers (4) (4) (1,388,000) (1,388,000) (2,315,000)
019120 - A011-2 Pay of Other Staff (9) (9) (1,570,000) (1,570,000) (1,070,000)
019120 - A012 Allowances 3,592,000 3,592,000 3,792,000
019120 - A012-1 Regular Allowances (3,367,000) (3,367,000) (3,567,000)
019120 - A012-2 Other Allowances (Excluding T. A) (225,000) (225,000) (225,000)
019120 - A03 Operating Expenses 194,000 194,000 210,000
019120 - A032 Communications 40,000 40,000 40,000
019120 - A033 Utilities 56,000 56,000 56,000
019120 - A038 Travel & Transportation 68,000 68,000 84,000
019120 - A039 General 30,000 30,000 30,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 92,000 92,000 92,000
019120 - A052 Grants - Domestic 92,000 92,000 92,000
019120 - A09 Physical Assets 15,000 15,000 15,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000 5,000Page 1683
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A13 Repairs and Maintenance 15,000 15,000 15,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office
N.W.A, Miran Shah 6,867,000 6,867,000 7,510,000
MW0072 POLITICAL AGENT, NORTH WAZIRISTAN AGENCY
019120 - A01 Employees Related Expenses 44,051,000 44,051,000 48,271,000
019120 - A011 Pay 138 138 21,359,000 21,359,000 24,659,000
019120 - A011-1 Pay of Officers (12) (12) (4,431,000) (4,431,000) (5,731,000)
019120 - A011-2 Pay of Other Staff (126) (126) (16,928,000) (16,928,000) (18,928,000)
019120 - A012 Allowances 22,692,000 22,692,000 23,612,000
019120 - A012-1 Regular Allowances (22,402,000) (22,402,000) (23,322,000)
019120 - A012-2 Other Allowances (Excluding T. A) (290,000) (290,000) (290,000)
019120 - A03 Operating Expenses 1,562,000 1,562,000 1,673,000
019120 - A032 Communications 367,000 367,000 392,000
019120 - A033 Utilities 685,000 685,000 685,000
019120 - A038 Travel & Transportation 400,000 400,000 486,000
019120 - A039 General 110,000 110,000 110,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
019120 - A052 Grants - Domestic 500,000 500,000 500,000
019120 - A06 Transfers 15,000 15,000 15,000
019120 - A063 Entertainment & Gifts 15,000 15,000 15,000
019120 - A13 Repairs and Maintenance 140,000 140,000 140,000
019120- - A130 Transport 100,000 100,000 100,000
019120 - A131 Machinery and Equipment 30,000 30,000 40,000
019120 - A132 Furniture and Fixture 10,000 10,000
Total- Political Agent, North Waziristan
Agency 46,269,000 46,269,000 50,600,000
OI0038 PA ORAKZAI AGENCY:
019120 - A01 Employees Related Expenses 17,150,000 17,150,000 18,793,000
019120 - A011 Pay 51 51 7,751,000 7,751,000 8,901,000
019120 - A011-1 Pay of Officers (6) (6) (2,486,000) (2,486,000) (2,936,000)
019120 - A011-2 Pay of Other Staff (45) (45) (5,265,000) (5,265,000) (5,965,000)
019120 - A012 Allowances 9,399,000 9,399,000 9,892,000
019120 - A012-1 Regular Allowances (9,131,000) (9,131,000) (9,624,000)Page 1684
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A012-2 Other Allowances (Excluding T. A) (268,000) (268,000) (268,000)
019120 - A03 Operating Expenses 2,376,000 2,376,000 2,456,000
019120 - A032 Communications 310,000 310,000 310,000
019120 - A033 Utilities 1,365,000 1,365,000 1,365,000
019120 - A038 Travel & Transportation 561,000 561,000 611,000
019120 - A039 General 140,000 140,000 170,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 12,000 12,000 12,000
019120 - A063 Entertainment & Gifts 12,000 12,000 12,000
019120 - A09 Physical Assets 100,000 100,000
019120 - A096 Purchase of Plant & Machinery 50,000 50,000
019120 - A097 Purchase of Furniture & Fixture 50,000 50,000
019120 - A13 Repairs and Maintenance 216,000 216,000 371,000
019120 - A130 Transport 159,000 159,000 264,000
019120 - A131 Machinery and Equipment 30,000 30,000 80,000
019120 - A132 Furniture and Fixture 27,000 27,000 27,000
Total- PA Orakzai Agency 19,856,000 19,856,000 21,634,000
OI0044 AGENCY ACCOUNTS OFFICE, ORAKZAI :
019120 - A01 Employees Related Expenses 6,501,000 6,501,000 7,124,000
019120 - A011 Pay 13 13 2,511,000 2,511,000 3,011,000
019120 - A011-1 Pay of Officers (4) (4) (2,372,000) (2,372,000) (2,672,000)
019120 - A011-2 Pay of Other Staff (9) (9) (139,000) (139,000) (339,000)
019120 - A012 Allowances 3,990,000 3,990,000 4,113,000
019120 - A012-1 Regular Allowances (3,790,000) (3,790,000) (3,913,000)
019120 - A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (200,000)
019120 - A03 Operating Expenses 230,000 230,000 253,000
019120 - A032 Communications 40,000 40,000 53,000
019120 - A033 Utilities 55,000 55,000 55,000
019120 - A038 Travel & Transportation 105,000 105,000 105,000
019120 - A039 General 30,000 30,000 40,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 15,000 15,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000Page 1685
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A097 Purchase of Furniture & Fixture 5,000 5,000
019120 - A13 Repairs and Maintenance 15,000 15,000 20,000
019120 - A131 Machinery and Equipment 10,000 10,000 15,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Agency Accounts Office, Orakzai 6,763,000 6,763,000 7,399,000
OI0055 ALLOWANCES TO TRIBES .
PA ORAKZAI AGENCY:
019120 - A01 Employees Related Expenses 14,780,000 14,780,000 14,780,000
019120 - A012 Allowances 14,780,000 14,780,000 14,780,000
019120 - A012-2 Other Allowances (Excluding T. A) (14,780,000) (14,780,000) (14,780,000)
Total- Allowances to Tribes
PA Orakzai Agency 14,780,000 14,780,000 14,780,000
PR0019 ALLOWANCE TO TRIBES
APA (FR) PESHAWAR:
019120 - A01 Employees Related Expenses 38,000 38,000 38,000
019120 - A012 Allowances 38,000 38,000 38,000
019120 - A012-2 Other Allowances (Excluding T. A) (38,000) (38,000) (38,000)
Total- Allowance to Tribes
APA(FR) Peshawar 38,000 38,000 38,000
PR0022 PLANNING AND DEVELOPMENT DEPARTMENT FATA
019120 - A01 Employees Related Expenses 11,749,000 11,749,000 12,874,000
019120 - A011 Pay 41 41 4,087,000 4,087,000 4,987,000
019120 - A011-1 Pay of Officers (11) (11) (2,087,000) (2,087,000) (2,387,000)
019120 - A011-2 Pay of Other Staff (30) (30) (2,000,000) (2,000,000) (2,600,000)
019120 - A012 Allowances 7,662,000 7,662,000 7,887,000
019120 - A012-1 Regular Allowances (7,130,000) (7,130,000) (7,355,000)
019120 - A012-2 Other Allowances (Excluding T. A) (532,000) (532,000) (532,000)
019120 - A03 Operating Expenses 1,657,000 1,657,000 1,698,000
019120 - A032 Communications 150,000 150,000 150,000
019120 - A033 Utilities 25,000 25,000 25,000
019120 - A034 Occupancy Costs 514,000 514,000 514,000
019120 - A038 Travel & Transportation 533,000 533,000 574,000
019120 - A039 General 435,000 435,000 435,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000Page 1686
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A06 Transfers 60,000 60,000 60,000
019120 - A063 Entertainment & Gifts 60,000 60,000 60,000
019120 - A09 Physical Assets 20,000 20,000 20,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 290,000 290,000 350,000
019120 - A130 Transport 180,000 180,000 200,000
019120 - A131 Machinery and Equipment 80,000 80,000 100,000
019120 - A132 Furniture and Fixture 30,000 30,000 50,000
Total- Planning and Development Department 13,777,000 13,777,000 15,003,000
FATA
PR0029 FINANCE DEPARTMENT FATA:
019120 - A01 Employees Related Expenses 31,694,000 31,694,000 34,730,000
019120 - A011 Pay 47 47 11,996,000 11,996,000 13,997,000
019120 - A011-1 Pay of Officers (10) (10) (4,859,000) (4,859,000) (5,860,000)
019120 - A011-2 Pay of Other Staff (37) (37) (7,137,000) (7,137,000) (8,137,000)
019120 - A012 Allowances 19,698,000 19,698,000 20,733,000
019120 - A012-1 Regular Allowances (13,676,000) (13,676,000) (14,711,000)
019120 - A012-2 Other Allowances (Excluding T. A) (6,022,000) (6,022,000) (6,022,000)
019120 - A03 Operating Expenses 324,420,000 324,420,000 161,284,000
019120 - A032 Communications 458,000 458,000 458,000
019120 - A033 Utilities 51,000 51,000 51,000
019120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019120 - A038 Travel & Transportation 26,543,000 26,543,000 26,543,000
019120 - A039 General 296,368,000 296,368,000 133,232,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 700,000 700,000 700,000
019120 - A063 Entertainment & Gifts 700,000 700,000 700,000
019120 - A13 Repairs and Maintenance 1,130,000 1,130,000 1,130,000
019120 - A130 Transport 600,000 600,000 600,000
019120 - A131 Machinery and Equipment 450,000 450,000 450,000
019120 - A132 Furniture and Fixture 80,000 80,000 80,000
Total- Finance Department FATA 357,946,000 357,946,000 197,846,000Page 1687
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0031 RESEARCH CELL, LAW AND ORDER DEPTT FATA SECTT
019120 - A01 Employees Related Expenses 3,492,000 3,492,000 3,827,000
019120 - A011 Pay 12 12 1,488,000 1,488,000 1,688,000
019120 - A011-1 Pay of Officers (2) (2) (300,000) (300,000) (400,000)
019120 - A011-2 Pay of Other Staff (10) (10) (1,188,000) (1,188,000) (1,288,000)
019120 - A012 Allowances 2,004,000 2,004,000 2,139,000
019120 - A012-1 Regular Allowances (1,574,000) (1,574,000) (1,709,000)
019120 - A012-2 Other Allowances (Excluding T. A) (430,000) (430,000) (430,000)
019120 - A03 Operating Expenses 216,000 216,000 201,000
019120 - A032 Communications 31,000 31,000 37,000
019120 - A033 Utilities 74,000 74,000 48,000
019120 - A038 Travel & Transportation 31,000 31,000 36,000
019120 - A039 General 80,000 80,000 80,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 10,000 10,000 36,000
019120 - A131 Machinery and Equipment 5,000 5,000 21,000
019120 - A132 Furniture and Fixture 5,000 5,000 15,000
Total- Research Cell, Law and Order Deptt
FATA SECTT. 3,719,000 3,719,000 4,065,000
PR0032 TA CELL AND WIRELESS CELL LAW AND
ORDER DEPTT. FATA SECTT :
019120 - A01 Employees Related Expenses 47,457,000 47,457,000 52,003,000
019120 - A011 Pay 108 108 18,501,000 18,501,000 22,727,000
019120 - A011-1 Pay of Officers (5) (5) (1,769,000) (1,769,000) (2,374,000)
019120 - A011-2 Pay of Other Staff (103) (103) (16,732,000) (16,732,000) (20,353,000)
019120 - A012 Allowances 28,956,000 28,956,000 29,276,000
019120 - A012-1 Regular Allowances (27,219,000) (27,219,000) (27,539,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,737,000) (1,737,000) (1,737,000)
019120 - A03 Operating Expenses 708,000 708,000 726,000
019120 - A032 Communications 85,000 85,000 90,000
019120 - A033 Utilities 20,000 20,000 20,000
019120 - A034 Occupancy Costs 131,000 131,000 131,000
019120 - A038 Travel & Transportation 236,000 236,000 245,000
019120 - A039 General 236,000 236,000 240,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 2,000
019120 - A041 Pension 1,000 1,000 2,000Page 1688
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A13 Repairs and Maintenance 278,000 278,000 308,000
019120 - A130 Transport 98,000 98,000 98,000
019120 - A131 Machinery and Equipment 110,000 110,000 120,000
019120 - A132 Furniture and Fixture 70,000 70,000 90,000
Total- TA Cell and Wireless Cell Law and
Order Deptt. FATA Sectt. 48,444,000 48,444,000 53,039,000
PR0035 GOVERNOR'S INSPECTION TEAM :
019120 - A01 Employees Related Expenses 12,779,000 12,779,000 14,003,000
019120 - A011 Pay 45 45 5,097,000 5,097,000 5,997,000
019120 - A011-1 Pay of Officers (10) (10) (3,094,000) (3,094,000) (3,694,000)
019120 - A011-2 Pay of Other Staff (35) (35) (2,003,000) (2,003,000) (2,303,000)
019120 - A012 Allowances 7,682,000 7,682,000 8,006,000
019120 - A012-1 Regular Allowances (7,232,000) (7,232,000) (7,556,000)
019120 - A012-2 Other Allowances (Excluding T. A) (450,000) (450,000) (450,000)
019120 - A03 Operating Expenses 1,298,000 1,298,000 1,316,000
019120 - A032 Communications 175,000 175,000 175,000
019120 - A033 Utilities 80,000 80,000
019120 - A034 Occupancy Costs 373,000 373,000 373,000
019120 - A038 Travel & Transportation 502,000 502,000 552,000
019120 - A039 General 168,000 168,000 216,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 8,000 8,000
019120 - A096 Purchase of Plant & Machinery 8,000 8,000
019120 - A13 Repairs and Maintenance 212,000 212,000 278,000
019120 - A130 Transport 150,000 150,000 226,000
019120 - A131 Machinery and Equipment 52,000 52,000 52,000
019120 - A132 Furniture and Fixture 10,000 10,000
Total- Governor's Inspection Team 14,299,000 14,299,000 15,599,000
PR0037 LOCAL GOVERNMENT DIRECTORATE,
LEVEL FATA
019120 - A01 Employees Related Expenses 9,162,000 9,162,000 10,040,000
019120 - A011 Pay 20 20 4,363,000 4,363,000 4,597,000Page 1689
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A011-1 Pay of Officers (4) (4) (1,600,000) (1,600,000) (1,600,000)
019120 - A011-2 Pay of Other Staff (16) (16) (2,763,000) (2,763,000) (2,997,000)
019120 - A012 Allowances 4,799,000 4,799,000 5,443,000
019120 - A012-1 Regular Allowances (4,279,000) (4,279,000) (4,923,000)
019120 - A012-2 Other Allowances (Excluding T. A) (520,000) (520,000) (520,000)
019120 - A03 Operating Expenses 579,000 579,000 616,000
019120 - A032 Communications 137,000 137,000 174,000
019120 - A033 Utilities 10,000 10,000 10,000
019120 - A034 Occupancy of Costs 1,000 1,000 1,000
019120 - A038 Travel & Transportation 315,000 315,000 315,000
019120 - A039 General 116,000 116,000 116,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 20,000 20,000 20,000
019120 - A096 Purchase of Plant & Machinery 20,000 20,000 20,000
019120 - A13 Repairs and Maintenance 133,000 133,000 133,000
019120 - A130 Transport 100,000 100,000 100,000
019120 - A131 Machinery and Equipment 25,000 25,000 25,000
019120 - A132 Furniture and Fixture 8,000 8,000 8,000
Total- Local Government Directorate
Level FATA . 9,896,000 9,896,000 10,811,000
PR0038 LOCAL GOVT. (AGENCIES/FRONTIER
REGION LEVEL):
019120 - A01 Employees Related Expenses 53,782,000 53,782,000 58,934,000
019120 - A011 Pay 196 196 21,296,000 21,296,000 22,099,000
019120 - A011-1 Pay of Officers (14) (14) (1,150,000) (1,150,000) (1,150,000)
019120 - A011-2 Pay of Other Staff (182) (182) (20,146,000) (20,146,000) (20,949,000)
019120 - A012 Allowances 32,486,000 32,486,000 36,835,000
019120 - A012-1 Regular Allowances (31,070,000) (31,070,000) (35,419,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,416,000) (1,416,000) (1,416,000)
019120 - A03 Operating Expenses 1,276,000 1,276,000 1,337,000
019120 - A032 Communications 203,000 203,000 238,000
019120 - A033 Utilities 396,000 396,000 396,000
019120 - A034 Occupany Costs 10,000 10,000 10,000
019120 - A038 Travel & Transportation 443,000 443,000 460,000
019120 - A039 General 224,000 224,000 233,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 10,000
019120 - A041 Pension 1,000 1,000 10,000Page 1690
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 118,000 118,000 118,000
019120 - A130 Transport 53,000 53,000 53,000
019120 - A131 Machinery and Equipment 53,000 53,000 53,000
019120 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Local Govt. (Agencies/Frontier
Region Level) 55,178,000 55,178,000 60,400,000
PR0039 ASSISTANT POLITICAL AGENT (FR) PESHAWAR
019120 - A01 Employees Related Expenses 3,579,000 3,579,000 3,922,000
019120 - A011 Pay 8 8 1,267,000 1,267,000 1,367,000
019120 - A011-1 Pay of Officers (1) (1) (400,000) (400,000) (500,000)
019120 - A011-2 Pay of Other Staff (7) (7) (867,000) (867,000) (867,000)
019120 - A012 Allowances 2,312,000 2,312,000 2,555,000
019120 - A012-1 Regular Allowances (2,247,000) (2,247,000) (2,490,000)
019120 - A012-2 Other Allowances (Excluding T. A) (65,000) (65,000) (65,000)
019120 - A03 Operating Expenses 345,000 345,000 345,000
019120 - A032 Communications 110,000 110,000 110,000
019120 - A033 Utilities 105,000 105,000 106,000
019120 - A038 Travel & Transportation 102,000 102,000 102,000
019120 - A039 General 28,000 28,000 27,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 30,000 30,000 30,000
019120 - A063 Entertainment & Gifts 30,000 30,000 30,000
019120 - A09 Physical Assets 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000
019120 - A13 Repairs and Maintenance 90,000 90,000 114,000
019120 - A130 Transport 30,000 30,000 54,000
019120 - A131 Machinery and Equipment 60,000 60,000 60,000
Total- Assistant Political Agent (FR), Peshawar 4,047,000 4,047,000 4,413,000
PR0045 FATA CELL (EDUCATION):
019120 - A01 Employees Related Expenses 982,000 982,000 1,076,000
019120 - A011 Pay 4 4 400,000 400,000 400,000Page 1691
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A011-1 Pay of Officers (1) (1) (200,000) (200,000) (200,000)
019120 - A011-2 Pay of Other Staff (3) (3) (200,000) (200,000) (200,000)
019120 - A012 Allowances 582,000 582,000 676,000
019120 - A012-1 Regular Allowances (502,000) (502,000) (596,000)
019120 - A012-2 Other Allowances (Excluding T. A) (80,000) (80,000) (80,000)
019120 - A03 Operating Expenses 13,000 13,000 14,000
019120 - A033 Utilities 2,000 2,000 3,000
019120 - A039 General 11,000 11,000 11,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 5,000 5,000 5,000
019120 - A131 Machinery and Equipment 5,000 5,000 5,000
Total- FATA Cell (Education) 1,001,000 1,001,000 1,096,000
PR0057 BUREAU OF STATISTICS
(DATA COLLECTION) :
019120 - A01 Employees Related Expenses 5,016,000 5,016,000 5,497,000
019120 - A011 Pay 10 10 1,998,000 1,998,000 1,998,000
019120 - A011-1 Pay of Officers (3) (3) (924,000) (924,000) (924,000)
019120 - A011-2 Pay of Other Staff (7) (7) (1,074,000) (1,074,000) (1,074,000)
019120 - A012 Allowances 3,018,000 3,018,000 3,499,000
019120 - A012-1 Regular Allowances (2,667,000) (2,667,000) (3,148,000)
019120 - A012-2 Other Allowances (Excluding T. A) (351,000) (351,000) (351,000)
019120 - A03 Operating Expenses 142,000 142,000 142,000
019120 - A032 Communications 60,000 60,000 60,000
019120 - A033 Utilities 21,000 21,000 3,000
019120 - A039 General 61,000 61,000 79,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 26,000 26,000 34,000
019120 - A131 Machinery and Equipment 21,000 21,000 29,000
019120 - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Bureau of Statistics (Data
Collection), 5,186,000 5,186,000 5,675,000Page 1692
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0059 AGENT TO THE PRESIDENT:
019120 - A03 Operating Expenses 103,712,000 103,712,000 109,126,000
019120 - A039 General 103,712,000 103,712,000 109,126,000
Total- Agent to the President 103,712,000 103,712,000 109,126,000
PR0063 MONITORING AND COORDINATION CELL (PLANNING AND DEVELOPMENT ):
019120 - A01 Employees Related Expenses 6,450,000 6,450,000 7,068,000
019120 - A011 Pay 21 21 3,173,000 3,173,000 3,486,000
019120 - A011-1 Pay of Officers (8) (8) (1,587,000) (1,587,000) (1,700,000)
019120 - A011-2 Pay of Other Staff (13) (13) (1,586,000) (1,586,000) (1,786,000)
019120 - A012 Allowances 3,277,000 3,277,000 3,582,000
019120 - A012-1 Regular Allowances (2,841,000) (2,841,000) (3,146,000)
019120 - A012-2 Other Allowances (Excluding T. A) (436,000) (436,000) (436,000)
019120 - A03 Operating Expenses 1,066,000 1,066,000 1,111,000
019120 - A032 Communications 115,000 115,000 120,000
019120 - A033 Utilities 20,000 20,000 20,000
019120 - A034 Occupancy Costs 400,000 400,000 400,000
019120 - A038 Travel & Transportation 270,000 270,000 300,000
019120 - A039 General 261,000 261,000 271,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 55,000 55,000 55,000
019120 - A063 Entertainments & Gifts 55,000 55,000 55,000
019120 - A09 Physical Assets 50,000 50,000 50,000
019120 - A096 Purchase of Plant & Machinery 25,000 25,000 25,000
019120 - A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
019120 - A13 Repairs and Maintenance 235,000 235,000 260,000
019120 - A130 Transport 150,000 150,000 175,000
019120 - A131 Machinery and Equipment 50,000 50,000 50,000
019120 - A132 Furniture and Fixture 35,000 35,000 35,000
Total- Monitoring and Coordination
Cell (Planning and Development) 7,858,000 7,858,000 8,546,000Page 1693
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0065 ENTERTAINMENT CHARGES CHIEF
SECRETARY/ HOME SECRETARY:
019120 - A03 Operating Expenses 440,000 440,000 440,000
019120 - A039 General 440,000 440,000 440,000
019120 - A06 Transfers 166,000 166,000 166,000
019120 - A063 Entertainment & Gifts 166,000 166,000 166,000
Total- Entertainment Charges Chief
Secretary/Home Secretary 606,000 606,000 606,000
PR0072 ENTERTAINMENT CHARGES AGENT
TO THE PRESIDENT :
019120 - A03 Operating Expenses 17,572,000 17,572,000 18,492,000
019120 - A039 General 17,572,000 17,572,000 18,492,000
019120 - A06 Transfers 1,212,000 1,212,000 1,273,000
019120 - A063 Entertainment & Gifts 1,212,000 1,212,000 1,273,000
Total- Entertainment Charges Agent
to the President . 18,784,000 18,784,000 19,765,000
PR0180 WORKS AND SERVICES DEPARTMENT
(REPAIR OF BUILDINGS) PESHAWAR:
019120 - A13 Repairs and Maintenance 118,493,000 118,493,000 124,401,000
019120 - A133 Buildings and Structure 118,493,000 118,493,000 124,401,000
Total- Works and Services Department
(Repair of Buildings), Peshawar 118,493,000 118,493,000 124,401,000
PR0310 ADMN. AND COORDINATION DEPARTMENT FATA
019120 - A01 Employees Related Expenses 91,511,000 91,511,000 98,876,000
019120 - A011 Pay 226 226 41,070,000 41,070,000 43,070,000
019120 - A011-1 Pay of Officers (38) (38) (15,883,000) (15,883,000) (16,883,000)
019120 - A011-2 Pay of Other Staff (188) (188) (25,187,000) (25,187,000) (26,187,000)
019120 - A012 Allowances 50,441,000 50,441,000 55,806,000
019120 - A012-1 Regular Allowances (40,557,000) (40,557,000) (45,922,000)
019120 - A012-2 Other Allowances (Excluding T. A) (9,884,000) (9,884,000) (9,884,000)
019120 - A03 Operating Expenses 37,626,000 37,626,000 37,626,000
019120 - A032 Communications 1,250,000 1,250,000 1,250,000
019120 - A033 Utilities 8,452,000 8,452,000 8,452,000Page 1694
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A034 Occupancy Costs 3,500,000 3,500,000 3,500,000
019120 - A038 Travel & Transportation 9,530,000 9,530,000 9,530,000
019120 - A039 General 14,894,000 14,894,000 14,894,000
019120 - A04 Employees Retirement Benefits 3,000 3,000 200,002,000
019120 - A041 Pension 3,000 3,000 200,002,000
019120 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
019120 - A052 Grants - Domestic 200,000 200,000 200,000
019120 - A06 Transfers 899,000 899,000 899,000
019120 - A063 Entertainment & Gifts 899,000 899,000 899,000
019120 - A09 Physical Assets 110,000 110,000 110,000
019120 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
019120 - A098 Purchase of Other Assets 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 2,400,000 2,400,000 2,400,000
019120 - A130 Transport 2,200,000 2,200,000 2,200,000
019120 - A131 Machinery and Equipment 150,000 150,000 150,000
019120 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Admn. and Coordination Deptt. FATA 132,749,000 132,749,000 340,113,000
PR0354 DIRECTORATE OF MINERAL RESOURCES. :
019120 - A01 Employees Related Expenses 20,857,000 20,857,000 22,855,000
019120 - A011 Pay 103 103 13,137,000 13,137,000 15,004,000
019120 - A011-1 Pay of Officers (17) (17) (5,000,000) (5,000,000) (5,404,000)
019120 - A011-2 Pay of Other Staff (86) (86) (8,137,000) (8,137,000) (9,600,000)
019120 - A012 Allowances 7,720,000 7,720,000 7,851,000
019120 - A012-1 Regular Allowances (7,469,000) (7,469,000) (7,599,000)
019120 - A012-2 Other Allowances (Excluding T. A) (251,000) (251,000) (252,000)
019120 - A03 Operating Expenses 2,384,000 2,384,000 2,461,000
019120 - A032 Communications 68,000 68,000 78,000
019120 - A033 Utilities 16,000 16,000 20,000
019120 - A034 Occupancy Costs 1,158,000 1,158,000 1,158,000
019120 - A038 Travel & Transportation 540,000 540,000 590,000
019120 - A039 General 602,000 602,000 615,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000Page 1695
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A09 Physical Assets 12,000 12,000 68,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000 57,000
019120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
019120 - A098 Purchase of Other Assets 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 278,000 278,000 278,000
019120- - A130 Transport 148,000 148,000 148,000
019120- - A131 Machinery and Equipment 115,000 115,000 115,000
019120- - A132 Furniture and Fixture 15,000 15,000 15,000
Total- Directorate Of Mineral Resources. 23,533,000 23,533,000 25,664,000
PR0368 DIRECTORATE OF IRRIGATION AND HYDLE
POWER (FATA) :
019120 - A01 Employees Related Expenses 75,078,000 75,078,000 82,270,000
019120 - A011 Pay 218 218 36,068,000 36,068,000 38,293,000
019120 - A011-1 Pay of Officers (46) (46) (14,890,000) (14,890,000) (14,890,000)
019120 - A011-2 Pay of Other Staff (172) (172) (21,178,000) (21,178,000) (23,403,000)
019120 - A012 Allowances 39,010,000 39,010,000 43,977,000
019120 - A012-1 Regular Allowances (34,902,000) (34,902,000) (39,869,000)
019120 - A012-2 Other Allowances (Excluding T. A) (4,108,000) (4,108,000) (4,108,000)
019120 - A03 Operating Expenses 7,175,000 7,175,000 7,582,000
019120 - A032 Communications 396,000 396,000 596,000
019120 - A033 Utilities 238,000 238,000 445,000
019120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
019120 - A038 Travel & Transportation 4,001,000 4,001,000 4,001,000
019120 - A039 General 1,540,000 1,540,000 1,540,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 985,000 985,000 985,000
019120 - A130 Transport 837,000 837,000 837,000
019120 - A131 Machinery and Equipment 125,000 125,000 125,000
019120 - A132 Furniture and Fixture 14,000 14,000 14,000
019120 - A134 Irrigation Works 9,000 9,000 9,000
Total- Directorate of Irrigation and Hydle
Power (FATA) 83,239,000 83,239,000 90,838,000Page 1696
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0369 AGENCY FINANCE CELL, CIVIL SECTT (FATA):
019120 - A01 Employees Related Expenses 15,420,000 15,420,000 16,897,000
019120 - A011 Pay 70 70 5,804,000 5,804,000 5,804,000
019120 - A011-1 Pay of Officers (14) (14) (2,564,000) (2,564,000) (2,564,000)
019120 - A011-2 Pay of Other Staff (56) (56) (3,240,000) (3,240,000) (3,240,000)
019120 - A012 Allowances 9,616,000 9,616,000 11,093,000
019120 - A012-1 Regular Allowances (9,016,000) (9,016,000) (10,493,000)
019120 - A012-2 Other Allowances (Excluding T. A) (600,000) (600,000) (600,000)
019120 - A03 Operating Expenses 2,115,000 2,115,000 2,395,000
019120 - A032 Communications 550,000 550,000 550,000
019120 - A033 Utilities 455,000 455,000 455,000
019120 - A038 Travel & Transportation 844,000 844,000 984,000
019120 - A039 General 266,000 266,000 406,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 7,000 7,000 7,000
019120 - A052 Grants - Domestic 7,000 7,000 7,000
019120 - A09 Physical Assets 280,000 280,000
019120 - A096 Purchase of Plant & Machinery 140,000 140,000
019120 - A097 Purchase of Furniture & Fixture 140,000 140,000
019120 - A13 Repairs and Maintenance 287,000 287,000 421,000
019120 - A130 Transport 7,000 7,000 7,000
019120 - A131 Machinery and Equipment 140,000 140,000 207,000
019120 - A132 Furniture and Fixture 140,000 140,000 207,000
Total- Agency Finance Cell,
Civil Sectt. ( FATA) 18,110,000 18,110,000 19,721,000
PR0370 SURPLUS STAFF (FATA - DC):
019120 - A01 Employees Related Expenses 24,918,000 24,918,000 27,305,000
019120 - A011 Pay 95 95 11,264,000 11,264,000 12,264,000
019120 - A011-2 Pay of Other Staff (95) (95) (11,264,000) (11,264,000) (12,264,000)
019120 - A012 Allowances 13,654,000 13,654,000 15,041,000
019120 - A012-1 Regular Allowances (13,654,000) (13,654,000) (15,041,000)
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
Total- Surplus Staff (FATA - DC) 24,919,000 24,919,000 27,306,000Page 1697
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0487 LAW AND ORDER DEPARTMENT FATA
019120 - A01 Employees Related Expenses 15,346,000 15,346,000 16,816,000
019120 - A011 Pay 33 33 5,515,000 5,515,000 6,018,000
019120 - A011-1 Pay of Officers (7) (7) (2,936,000) (2,936,000) (2,939,000)
019120 - A011-2 Pay of Other Staff (26) (26) (2,579,000) (2,579,000) (3,079,000)
019120 - A012 Allowances 9,831,000 9,831,000 10,798,000
019120 - A012-1 Regular Allowances (8,057,000) (8,057,000) (9,024,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,774,000) (1,774,000) (1,774,000)
019120 - A03 Operating Expenses 468,479,000 468,479,000 468,595,000
019120 - A032 Communications 549,000 549,000 570,000
019120 - A033 Utilities 25,000 25,000 25,000
019120 - A034 Occupancy of Costs 1,020,000 1,020,000 1,020,000
019120 - A038 Travel & Transportation 2,110,000 2,110,000 2,110,000
019120 - A039 General 464,775,000 464,775,000 464,870,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 120,000 120,000 150,000
019120 - A063 Entertainments & Gifts 120,000 120,000 150,000
019120 - A13 Repairs and Maintenance 919,000 919,000 1,042,000
019120 - A130 Transport 500,000 500,000 587,000
019120 - A131 Machinery and Equipment 364,000 364,000 400,000
019120 - A132 Furniture and Fixture 55,000 55,000 55,000
Total- Law and Order Department FATA 484,866,000 484,866,000 486,605,000
PR0488 FOOD CELL FATA:
019120 - A01 Employees Related Expenses 9,307,000 9,307,000 10,199,000
019120 - A011 Pay 35 35 4,320,000 4,320,000 4,651,000
019120 - A011-1 Pay of Officers (3) (3) (1,008,000) (1,008,000) (1,133,000)
019120 - A011-2 Pay of Other Staff (32) (32) (3,312,000) (3,312,000) (3,518,000)
019120 - A012 Allowances 4,987,000 4,987,000 5,548,000
019120 - A012-1 Regular Allowances (4,437,000) (4,437,000) (4,933,000)
019120 - A012-2 Other Allowances (Excluding T. A) (550,000) (550,000) (615,000)
019120 - A03 Operating Expenses 579,000 579,000 611,000Page 1698
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A032 Communications 57,000 57,000 57,000
019120 - A033 Utilities 160,000 160,000 192,000
019120 - A038 Travel & Transportation 290,000 290,000 290,000
019120 - A039 General 72,000 72,000 72,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 1,000 1,000 1,000
019120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
019120 - A13 Repairs and Maintenance 57,000 57,000 57,000
019120 - A130 Transport 47,000 47,000 47,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
Total- Food Cell FATA 9,946,000 9,946,000 10,870,000
PR0489 ADDITIONAL CHIEF SECRETARY (FATA
(AND OTHER ALLOWANCES TO THE TRIBES):
019120 - A01 Employees Related Expenses 1,450,000 1,450,000 1,450,000
019120 - A012 Allowances 1,450,000 1,450,000 1,450,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,450,000) (1,450,000) (1,450,000)
Total- Additional Chief Secretary(FATA)
(and Other Allowances to the Tribes) 1,450,000 1,450,000 1,450,000
PR0490 AGENCY PLANNING CELLS FATA:
019120 - A01 Employees Related Expenses 33,335,000 33,335,000 36,528,000
019120 - A011 Pay 238 238 15,877,000 15,877,000 17,877,000
019120 - A011-1 Pay of Officers (21) (21) (6,472,000) (6,472,000) (7,472,000)
019120 - A011-2 Pay of Other Staff (217) (217) (9,405,000) (9,405,000) (10,405,000)
019120 - A012 Allowances 17,458,000 17,458,000 18,651,000
019120 - A012-1 Regular Allowances (16,908,000) (16,908,000) (18,101,000)
019120 - A012-2 Other Allowances (Excluding T. A) (550,000) (550,000) (550,000)
019120 - A03 Operating Expenses 1,733,000 1,733,000 1,814,000
019120 - A032 Communications 420,000 420,000 420,000
019120 - A033 Utilities 406,000 406,000 406,000
019120 - A038 Travel & Transportation 550,000 550,000 658,000
019120 - A039 General 357,000 357,000 330,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A09 Physical Assets 280,000 280,000 100,000Page 1699
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
019120 - A096 Purchase of Plant & Machinery 140,000 140,000 100,000
019120 - A097 Purchase of Furniture & Fixture 140,000 140,000
019120 - A13 Repairs and Maintenance 147,000 147,000 354,000
019120 - A130 Transport 7,000 7,000 174,000
019120 - A131 Machinery and Equipment 70,000 70,000 70,000
019120 - A132 Furniture and Fixture 70,000 70,000 110,000
Total- Agency Planning Cells FATA 35,497,000 35,497,000 38,798,000
PR0491 ADDL. CHIEF SECRETARY(FATA)
ENTERTAINMENT CHARGES
019120 - A03 Operating Expenses 5,650,000 5,650,000 5,650,000
019120 - A039 General 5,650,000 5,650,000 5,650,000
019120 - A06 Transfers 688,000 688,000 688,000
019120 - A063 Entertainment & Gifts 688,000 688,000 688,000
Total- Addl. Chief Secretary(FATA)
Entertainment Charges 6,338,000 6,338,000 6,338,000
PR0492 SECRETARY LAW AND ORDER
019120 - A03 Operating Expenses 461,000 461,000 461,000
019120 - A039 General 461,000 461,000 461,000
Total- Secretary Law and Order 461,000 461,000 461,000
PR0494 FATA DEVELOPMENT AUTHORITY :
019120 - A01 Employees Related Expenses 109,157,000 109,157,000 119,614,000
019120 - A011 Pay 37,133,000 37,133,000 47,590,000
019120 - A011-1 Pay of Officers (22,211,000) (22,211,000) (25,131,000)
019120 - A011-2 Pay of Other Staff (14,922,000) (14,922,000) (22,459,000)
019120 - A012 Allowances 72,024,000 72,024,000 72,024,000
019120 - A012-1 Regular Allowances (48,142,000) (48,142,000) (48,142,000)
019120 - A012-2 Other Allowances (Excluding T. A) (23,882,000) (23,882,000) (23,882,000)
019120 - A03 Operating Expenses 16,627,000 16,627,000 24,456,000
019120 - A039 General 16,627,000 16,627,000 24,456,000
Total- FATA Development Authority 125,784,000 125,784,000 144,070,000Page 1700
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0600 REGIONAL COORDINATION OFFICER,
PESHAWAR:
019120 - A03 Operating Expenses 690,000 690,000 690,000
019120 - A039 General 690,000 690,000 690,000
Total- Regional Coordination Officer,
Peshawar 690,000 690,000 690,000
PR0867 FCR TRIBUNAL FATA PESHAWAR
019120 - A01 Employees Related Expenses 7,250,000 7,250,000 7,945,000
019120 - A011 Pay 39 39 4,335,000 4,335,000 4,335,000
019120 - A011-1 Pay of Officers (11) (11) (3,720,000) (3,720,000) (3,720,000)
019120 - A011-2 Pay of Other Staff (28) (28) (615,000) (615,000) (615,000)
019120 - A012 Allowances 2,915,000 2,915,000 3,610,000
019120 - A012-1 Regular Allowances (2,534,000) (2,534,000) (3,229,000)
019120 - A012-2 Other Allowances (Excluding T. A) (381,000) (381,000) (381,000)
019120 - A03 Operating Expenses 1,656,000 1,656,000 1,723,000
019120 - A032 Communications 150,000 150,000 150,000
019120 - A033 Utilities 260,000 260,000 260,000
019120 - A034 Occupancy Costs 696,000 696,000 600,000
019120 - A036 Motor Vehicles 5,000 5,000 5,000
019120 - A038 Travel & Transportation 26,000 26,000 76,000
019120 - A039 General 519,000 519,000 632,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
019120 - A052 Grants - Domestic 1,000 1,000 1,000
019120 - A06 Transfers 10,000
019120 - A063 Entertainment & Gifts 10,000
019120 - A13 Repairs and Maintenance 18,000 18,000 28,000
019120 - A131 Machinery and Equipment 10,000 10,000 20,000
019120 - A132 Furniture and Fixture 8,000 8,000 8,000
Total- FCR Tribunal FATA Peshawar 8,926,000 8,926,000 9,708,000
PR0868 LAW OFFICERS- AGENCY/FRS-FCR COURTS:
019120 - A01 Employees Related Expenses 8,201,000 8,201,000 8,987,000
019120 - A011 Pay 78 78 3,925,000 3,925,000 3,925,000
019120 - A011-1 Pay of Officers (13) (13) (1,325,000) (1,325,000) (1,325,000)
019120 - A011-2 Pay of Other Staff (65) (65) (2,600,000) (2,600,000) (2,600,000)
019120 - A012 Allowances 4,276,000 4,276,000 5,062,000
019120 - A012-1 Regular Allowances (3,772,000) (3,772,000) (4,558,000)