Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 18
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Page 1701
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) (504,000) (504,000) (504,000)
019120 - A03 Operating Expenses 1,570,000 1,570,000 1,570,000
019120 - A032 Communications 104,000 104,000 104,000
019120 - A033 Utilities 235,000 235,000 235,000
019120 - A038 Travel & Transportation 713,000 713,000 713,000
019120 - A039 General 518,000 518,000 518,000
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 155,000 155,000 155,000
019120 - A052 Grants - Domestic 155,000 155,000 155,000
019120 - A13 Repairs and Maintenance 450,000 450,000 450,000
019120 - A130 Transport 310,000 310,000 310,000
019120 - A131 Machinery and Equipment 80,000 80,000 80,000
019120 - A132 Furniture and Fixture 60,000 60,000 60,000
Total- Law Officers- Agency/FRS-FCR Courts 10,377,000 10,377,000 11,163,000
PR0869 DEPUTY PUBLIC PROSECUTOR APPELLATE
COURTS:
019120 - A01 Employees Related Expenses 4,372,000 4,372,000 4,791,000
019120 - A011 Pay 30 30 1,642,000 1,642,000 1,642,000
019120 - A011-1 Pay of Officers (5) (5) (718,000) (718,000) (718,000)
019120 - A011-2 Pay of Other Staff (25) (25) (924,000) (924,000) (924,000)
019120 - A012 Allowances 2,730,000 2,730,000 3,149,000
019120 - A012-1 Regular Allowances (2,689,000) (2,689,000) (3,108,000)
019120 - A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (41,000)
019120 - A03 Operating Expenses 1,492,000 1,492,000 1,492,000
019120 - A032 Communications 275,000 275,000 275,000
019120 - A033 Utilities 402,000 402,000 402,000
019120 - A038 Travel & Transportation 515,000 515,000 515,000
019120 - A039 General 300,000 300,000 300,000
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 160,000 160,000 160,000
019120 - A130 Transport 60,000 60,000 60,000
019120 - A131 Machinery and Equipment 50,000 50,000 50,000
019120 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Deputy Public Prosecutor
Appellate Courts 6,026,000 6,026,000 6,445,000Page 1702
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
PR0870 PUBLIC PROSECUTOR FCR TRIBUNAL
PESHAWAR:
019120 - A01 Employees Related Expenses 1,700,000 1,700,000 1,863,000
019120 - A011 Pay 9 9 556,000 556,000 556,000
019120 - A011-1 Pay of Officers (1) (1) (206,000) (206,000) (206,000)
019120 - A011-2 Pay of Other Staff (8) (8) (350,000) (350,000) (350,000)
019120 - A012 Allowances 1,144,000 1,144,000 1,307,000
019120 - A012-1 Regular Allowances (1,094,000) (1,094,000) (1,257,000)
019120 - A012-2 Other Allowances (Excluding T. A) (50,000) (50,000) (50,000)
019120 - A03 Operating Expenses 396,000 396,000 396,000
019120 - A032 Communications 64,000 64,000 64,000
019120 - A033 Utilities 63,000 63,000 63,000
019120 - A034 Occupancy Costs 60,000 60,000 60,000
019120 - A038 Travel & Transportation 139,000 139,000 139,000
019120 - A039 General 70,000 70,000 70,000
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 32,000 32,000 32,000
019120 - A130 Transport 12,000 12,000 12,000
019120 - A131 Machinery and Equipment 10,000 10,000 10,000
019120 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- Public Prosecutor FCR Tribunal
Peshawar 2,130,000 2,130,000 2,293,000
PR0989 FATA DISTRICT MANAGEMENT AUTHORITY :
019120 - A01 Employees Related Expenses 5,000 5,000 2,003,000
019120 - A011 Pay 3,000 3,000 2,001,000
019120 - A011-1 Pay of Officers (2,000) (2,000) (2,000,000)
019120 - A011-2 Pay of Other Staff (1,000) (1,000) (1,000)
019120 - A012 Allowances 2,000 2,000 2,000
019120 - A012-1 Regular Allowances (1,000) (1,000) (1,000)
019120 - A012-2 Other Allowances (Excluding T. A) (1,000) (1,000) (1,000)
019120 - A03 Operating Expenses 198,078,000 198,078,000 207,959,000
019120 - A039 General 198,078,000 198,078,000 207,959,000
Total- FATA District Management Authority 198,083,000 198,083,000 209,962,000Page 1703
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
PR9002 SECRETARY PRODUCTION AND LIVELIHOOD
DEPARTMENT FATA:
019120 - A01 Employees Related Expenses 46,000 46,000 50,000
019120 - A011 Pay 8 8 6,000 6,000 6,000
019120 - A011-1 Pay of Officers (3) (3) (3,000) (3,000) (3,000)
019120 - A011-2 Pay of Other Staff (5) (5) (3,000) (3,000) (3,000)
019120 - A012 Allowances 40,000 40,000 44,000
019120 - A012-1 Regular Allowances (34,000) (34,000) (38,000)
019120 - A012-2 Other Allowances (Excluding T. A) (6,000) (6,000) (6,000)
019120 - A03 Operating Expenses 985,000 985,000 985,000
019120 - A032 Communications 160,000 160,000 160,000
019120 - A038 Travel & Transportation 550,000 550,000 550,000
019120 - A039 General 275,000 275,000 275,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A06 Transfers 47,000 47,000 47,000
019120 - A063 Entertainment & Gifts 47,000 47,000 47,000
019120 - A09 Physical Assets 10,000 10,000 10,000
019120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
019120 - A13 Repairs and Maintenance 179,000 179,000 240,000
019120 - A130 Transport 100,000 100,000 146,000
019120 - A131 Machinery and Equipment 79,000 79,000 94,000
Total- Secretary Production and Livelihood
Department FATA 1,268,000 1,268,000 1,333,000
TW0003 PA SOUTH WAZIRISTAN AGENCY:
019120 - A01 Employees Related Expenses 39,306,000 39,306,000 43,071,000
019120 - A011 Pay 127 127 16,236,000 16,236,000 18,501,000
019120 - A011-1 Pay of Officers (5) (5) (2,895,000) (2,895,000) (3,395,000)
019120 - A011-2 Pay of Other Staff (122) (122) (13,341,000) (13,341,000) (15,106,000)
019120 - A012 Allowances 23,070,000 23,070,000 24,570,000
019120 - A012-1 Regular Allowances (22,935,000) (22,935,000) (24,435,000)
019120 - A012-2 Other Allowances (Excluding T. A) (135,000) (135,000) (135,000)
019120 - A03 Operating Expenses 2,342,000 2,342,000 2,482,000
019120 - A032 Communications 431,000 431,000 431,000
019120 - A033 Utilities 1,383,000 1,383,000 1,523,000
019120 - A038 Travel & Transportation 450,000 450,000 450,000
019120 - A039 General 78,000 78,000 78,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000Page 1704
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 155,000 155,000 155,000
019120 - A052 Grants - Domestic 155,000 155,000 155,000
019120 - A06 Transfers 12,000 12,000 12,000
019120 - A063 Entertainment & Gifts 12,000 12,000 12,000
019120 - A09 Physical Assets 81,000 81,000 81,000
019120 - A096 Purchase of Plant & Machinery 51,000 51,000 51,000
019120 - A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
019120 - A13 Repairs and Maintenance 100,000 100,000 100,000
019120 - A130 Transport 70,000 70,000 70,000
019120 - A131 Machinery and Equipment 15,000 15,000 15,000
019120 - A132 Furniture and Fixture 15,000 15,000 15,000
Total- PA South Waziristan Agency 41,997,000 41,997,000 45,902,000
TW0004 ACCOUNTS OFFICE, SOUTH WAZIRISTAN AGENCY:
019120- - A01 Employees Related Expenses 5,462,000 5,462,000 5,985,000
019120- - A011 Pay 13 13 2,376,000 2,376,000 2,676,000
019120- - A011-1 Pay of Officers (4) (4) (1,293,000) (1,293,000) (1,593,000)
019120- - A011-2 Pay of Other Staff (9) (9) (1,083,000) (1,083,000) (1,083,000)
019120- - A012 Allowances 3,086,000 3,086,000 3,309,000
019120- - A012-1 Regular Allowances (2,941,000) (2,941,000) (3,164,000)
019120- - A012-2 Other Allowances (Excluding T. A) (145,000) (145,000) (145,000)
019120- - A03 Operating Expenses 227,000 227,000 227,000
019120- - A032 Communications 40,000 40,000 40,000
019120- - A033 Utilities 107,000 107,000 107,000
019120- - A038 Travel & Transportation 50,000 50,000 50,000
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 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 28,000
019120- - A131 Machinery and Equipment 10,000 10,000 23,000
019120- - A132 Furniture and Fixture 5,000 5,000 5,000
Total- Accounts Office, South Waziristan
Agency 5,721,000 5,721,000 6,257,000Page 1705
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
TW0007 ALLOWANCE TO TRIBES
PA SOUTH WAZIRISTAN AGENCY:
019120 - A01 Employees Related Expenses 2,815,000 2,815,000 2,815,000
019120 - A012 Allowances 2,815,000 2,815,000 2,815,000
019120 - A012-2 Other Allowances (Excluding T. A) (2,815,000) (2,815,000) (2,815,000)
Total- Allowance to Tribes PA
South Waziristan Agency 2,815,000 2,815,000 2,815,000
TW0009 ASSISTANT POLITICAL AGENT (FR) TANK
019120 - A01 Employees Related Expenses 6,164,000 6,164,000 6,754,000
019120 - A011 Pay 17 17 2,674,000 2,674,000 2,674,000
019120 - A011-1 Pay of Officers (1) (1) (729,000) (729,000) (729,000)
019120 - A011-2 Pay of Other Staff (16) (16) (1,945,000) (1,945,000) (1,945,000)
019120 - A012 Allowances 3,490,000 3,490,000 4,080,000
019120 - A012-1 Regular Allowances (3,319,000) (3,319,000) (3,909,000)
019120 - A012-2 Other Allowances (Excluding T. A) (171,000) (171,000) (171,000)
019120 - A03 Operating Expenses 625,000 625,000 645,000
019120 - A032 Communications 70,000 70,000 70,000
019120 - A033 Utilities 210,000 210,000 210,000
019120 - A038 Travel & Transportation 274,000 274,000 294,000
019120 - A039 General 71,000 71,000 71,000
019120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
019120 - A041 Pension 1,000 1,000 1,000
019120 - A06 Transfers 15,000 15,000 15,000
019120 - A063 Entertainment & Gifts 15,000 15,000 15,000
019120 - A13 Repairs and Maintenance 18,000 18,000 31,000
019120 - A130 Transport 18,000 18,000 31,000
Total- Assistant Polictical Agent (FR) Tank 6,823,000 6,823,000 7,446,000
TW0010 ALLOWANCES TO TRIBES APA(FR) TANK
019120 - A01 Employees Related Expenses 116,000 116,000 116,000
019120 - A012 Allowances 116,000 116,000 116,000
019120 - A012-2 Other Allowances (Excluding T. A) (116,000) (116,000) (116,000)
Total- Allowances to Tribes
APA (FR) Tank 116,000 116,000 116,000
019120 Total-Others 2,345,699,000 2,345,699,000 2,506,061,000
0191 Total-General Public Services not Elsewhere
Defined 2,345,699,000 2,345,699,000 2,506,061,000
019 Total-General Public Services not Elsewhere
Defined 2,345,699,000 2,345,699,000 2,506,061,000
01 Total-General Public Service 2,345,699,000 2,345,699,000 2,506,061,000Page 1706
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
03 PUBLIC ORDER AND SAFETY AFFAIRS:
033 FIRE PROTECTION:
0331 FIRE PROTECTION:
033101 ADMINISTRATION:
PR0175 CIVIL DEFENCE ADMINISTRATION:
033101 - A01 Employees Related Expenses 19,485,000 19,485,000 21,352,000
033101 - A011 Pay 80 80 7,689,000 7,689,000 9,190,000
033101 - A011-1 Pay of Officers (5) (5) (1,150,000) (1,150,000) (1,651,000)
033101 - A011-2 Pay of Other Staff (75) (75) (6,539,000) (6,539,000) (7,539,000)
033101 - A012 Allowances 11,796,000 11,796,000 12,162,000
033101 - A012-1 Regular Allowances (11,546,000) (11,546,000) (11,912,000)
033101 - A012-2 Other Allowances (Excluding T. A) (250,000) (250,000) (250,000)
033101 - A03 Operating Expenses 543,000 543,000 581,000
033101 - A032 Communications 70,000 70,000 88,000
033101 - A033 Utilities 62,000 62,000 82,000
033101 - A038 Travel & Transportation 216,000 216,000 216,000
033101 - A039 General 195,000 195,000 195,000
033101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
033101 - A041 Pension 1,000 1,000 1,000
033101 - A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
033101 - A052 Grants - Domestic 50,000 50,000 50,000
033101 - A13 Repairs and Maintenance 165,000 165,000 165,000
033101 - A130 Transport 15,000 15,000 15,000
033101 - A131 Machinery and Equipment 100,000 100,000 100,000
033101 - A132 Furniture and Fixture 50,000 50,000 50,000
Total- Civil Defence Administration 20,244,000 20,244,000 22,149,000
033101 Total-Administration 20,244,000 20,244,000 22,149,000
0331 Total-Fire Protection 20,244,000 20,244,000 22,149,000
033 Total-Fire Protection 20,244,000 20,244,000 22,149,000Page 1707
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
034 PRISON ADMINISTRATION AND OPERATION:
0341 PRISON ADMINISTRATION AND OPERATION:
034101 JAILS AND CONVICT SETTLEMENT:
PR0069 OTHER CHARGES (POLITICAL LOCKUPS):
034101 - A03 Operating Expenses 9,877,000 9,877,000 10,369,000
034101 - A039 General 9,877,000 9,877,000 10,369,000
Total- Other Charges (Political Lockups) 9,877,000 9,877,000 10,369,000
034101 Total-Jails and Convict Settlement 9,877,000 9,877,000 10,369,000
0341 Total-Prison Administration and Operation 9,877,000 9,877,000 10,369,000
034 Total-Prison Administration and Operation 9,877,000 9,877,000 10,369,000
03 Total-Public Order and Safety Affairs 30,121,000 30,121,000 32,518,000
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHERIES:
0421 AGRICULTURE:
042101 ADMINISTRATION/LAND COMMISSION:
PR0043 DIRECTORATE OF ADOPTIVE RESEARCH:
042101 - A01 Employees Related Expenses 24,694,000 24,694,000 27,060,000
042101 - A011 Pay 65 65 10,314,000 10,314,000 11,303,000
042101 - A011-1 Pay of Officers (14) (14) (4,094,000) (4,094,000) (4,583,000)
042101 - A011-2 Pay of Other Staff (51) (51) (6,220,000) (6,220,000) (6,720,000)
042101 - A012 Allowances 14,380,000 14,380,000 15,757,000
042101 - A012-1 Regular Allowances (14,240,000) (14,240,000) (14,867,000)
042101 - A012-2 Other Allowances (Excluding T. A) (140,000) (140,000) (890,000)
042101 - A03 Operating Expenses 1,259,000 1,259,000 1,259,000
042101 - A032 Communications 70,000 70,000 70,000
042101 - A033 Utilities 144,000 144,000 144,000
042101 - A034 Occupancy Costs 200,000 200,000 200,000
042101 - A036 Motor Vehicles 40,000 40,000 40,000
042101 - A038 Travel & Transportation 539,000 539,000 539,000
042101 - A039 General 266,000 266,000 266,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A05 Grants, Subsidies and Write off Loans 445,000 445,000 445,000
042101 - A052 Grants - Domestic 445,000 445,000 445,000Page 1708
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.
042101 - A09 Physical Assets 2,000 2,000 98,000
042101 - A093 Commodity Purchases 96,000
042101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 212,000 212,000 212,000
042101 - A130 Transport 150,000 150,000 150,000
042101 - A131 Machinery and Equipment 50,000 50,000 50,000
042101 - A132 Furniture and Fixture 12,000 12,000 12,000
Total- Directorate of Adoptive Research 26,613,000 26,613,000 29,075,000
PR0044 AGRICULTURE RESEARCH SOIL TESTING
LABORATORY (KURRAM AGENCY)
042101 - A01 Employees Related Expenses 1,800,000 1,800,000 1,972,000
042101 - A011 Pay 6 6 947,000 947,000 1,019,000
042101 - A011-1 Pay of Officers (2) (2) (499,000) (499,000) (499,000)
042101 - A011-2 Pay of Other Staff (4) (4) (448,000) (448,000) (520,000)
042101 - A012 Allowances 853,000 853,000 953,000
042101 - A012-1 Regular Allowances (801,000) (801,000) (901,000)
042101 - A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (52,000)
042101 - A03 Operating Expenses 206,000 206,000 218,000
042101 - A032 Communications 54,000 54,000 54,000
042101 - A033 Utilities 57,000 57,000 69,000
042101 - A038 Travel & Transportation 56,000 56,000 56,000
042101 - A039 General 39,000 39,000 39,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 25,000 25,000 25,000
042101 - A130 Transport 13,000 13,000 13,000
042101 - A131 Machinery and Equipment 12,000 12,000 12,000
Total- Agriculture Research Soil Testing
Laboratory (Kurram Agency) 2,032,000 2,032,000 2,216,000
PR0289 AGRICULTURE EXTENSION:
042101 - A01 Employees Related Expenses 270,932,000 270,932,000 296,886,000
042101 - A011 Pay 941 941 115,808,000 115,808,000 124,199,000
042101 - A011-1 Pay of Officers (56) (56) (23,666,000) (23,666,000) (27,166,000)
042101 - A011-2 Pay of Other Staff (885) (885) (92,142,000) (92,142,000) (97,033,000)
042101 - A012 Allowances 155,124,000 155,124,000 172,687,000
042101 - A012-1 Regular Allowances (151,124,000) (151,124,000) (168,087,000)
042101 - A012-2 Other Allowances (Excluding T. A) (4,000,000) (4,000,000) (4,600,000)Page 1709
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.
042101 - A03 Operating Expenses 5,547,000 5,547,000 5,886,000
042101 - A032 Communications 412,000 412,000 412,000
042101 - A033 Utilities 1,224,000 1,224,000 1,363,000
042101 - A034 Occupancy Costs 1,597,000 1,597,000 1,797,000
042101 - A038 Travel & Transportation 884,000 884,000 884,000
042101 - A039 General 1,430,000 1,430,000 1,430,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A05 Grants, Subsidies and Write off Loans 700,000 700,000 700,000
042101 - A052 Grants - Domestic 700,000 700,000 700,000
042101 - A09 Physical Assets 2,000 2,000 2,000
042101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
042101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042101 - A13 Repairs and Maintenance 544,000 544,000 544,000
042101 - A130 Transport 392,000 392,000 392,000
042101 - A131 Machinery and Equipment 90,000 90,000 90,000
042101 - A132 Furniture and Fixture 62,000 62,000 62,000
Total- Agriculture Extension 277,726,000 277,726,000 304,019,000
PR0291 AGRICULTURE DIRECTION, (PESHAWAR
AND DERA ISMAIL KHAN DIVISION):
042101 - A01 Employees Related Expenses 7,066,000 7,066,000 7,743,000
042101 - A011 Pay 12 12 3,431,000 3,431,000 3,349,000
042101 - A011-1 Pay of Officers (3) (3) (2,146,000) (2,146,000) (2,064,000)
042101 - A011-2 Pay of Other Staff (9) (9) (1,285,000) (1,285,000) (1,285,000)
042101 - A012 Allowances 3,635,000 3,635,000 4,394,000
042101 - A012-1 Regular Allowances (3,452,000) (3,452,000) (3,919,000)
042101 - A012-2 Other Allowances (Excluding T. A) (183,000) (183,000) (475,000)
042101 - A03 Operating Expenses 287,000 287,000 302,000
042101 - A032 Communications 48,000 48,000 63,000
042101 - A033 Utilities 62,000 62,000 62,000
042101 - A034 Occupancy Costs 40,000 40,000 40,000
042101 - A038 Travel & Transportation 86,000 86,000 86,000
042101 - A039 General 51,000 51,000 51,000
042101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042101 - A041 Pension 1,000 1,000 1,000
042101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042101 - A052 Grants - Domestic 1,000 1,000 1,000Page 1710
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.
042101 - A13 Repairs and Maintenance 14,000 14,000 14,000
042101 - A130 Transport 12,000 12,000 12,000
042101 - A131 Machinery and Equipment 1,000 1,000 1,000
042101 - A132 Furniture and Fixture 1,000 1,000 1,000
Total- Agriculture Direction (Peshawar
and Dera Ismail Khan Division) 7,369,000 7,369,000 8,061,000
042101 Total-Administration/Land Commission 313,740,000 313,740,000 343,371,000
042106 ANIMAL HUSBANDARY:
PR0302 HOSPITALS AND DISPENSARIES:
(ANIMAL HUSBANDARY):
042106 - A01 Employees Related Expenses 386,104,000 386,104,000 423,091,000
042106 - A011 Pay 1472 1472 174,514,000 174,514,000 182,514,000
042106 - A011-1 Pay of Officers (58) (58) (16,474,000) (16,474,000) (19,474,000)
042106 - A011-2 Pay of Other Staff (1414) (1414) 158,040,000 158,040,000 (163,040,000)
042106 - A012 Allowances 211,590,000 211,590,000 240,577,000
042106 - A012-1 Regular Allowances (207,411,000) (207,411,000) (236,398,000)
042106 - A012-2 Other Allowances (Excluding T. A) (4,179,000) (4,179,000) (4,179,000)
042106 - A03 Operating Expenses 8,235,000 8,235,000 8,672,000
042106 - A032 Communications 334,000 334,000 434,000
042106 - A033 Utilities 1,544,000 1,544,000 1,881,000
042106 - A034 Occupancy Costs 257,000 257,000 257,000
042106 - A036 Motor Vehicles 11,000 11,000 11,000
042106 - A038 Travel & Transportation 767,000 767,000 767,000
042106 - A039 General 5,322,000 5,322,000 5,322,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
042106 - A052 Grants - Domestic 300,000 300,000 300,000
042106 - A09 Physical Assets 17,000 17,000 17,000
042106 - A096 Purchase of Plant & Machinery 16,000 16,000 16,000
042106 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
042106 - A13 Repairs and Maintenance 205,000 205,000 205,000
042106 - A130 Transport 151,000 151,000 151,000
042106 - A131 Machinery and Equipment 54,000 54,000 54,000
Total- Hospitals and Dispensaries
(Animal Husbandary) 394,862,000 394,862,000 432,286,000Page 1711
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.
PR0304 VETERINARY CHARGES SUBORDINATE
ESTABLISHMENT :
042106 - A01 Employees Related Expenses 7,295,000 7,295,000 7,994,000
042106 - A011 Pay 34 34 2,276,000 2,276,000 2,309,000
042106 - A011-1 Pay of Officers (4) (4) (101,000) (101,000) (101,000)
042106 - A011-2 Pay of Other Staff (30) (30) (2,175,000) (2,175,000) (2,208,000)
042106 - A012 Allowances 5,019,000 5,019,000 5,685,000
042106 - A012-1 Regular Allowances (4,919,000) (4,919,000) (5,584,000)
042106 - A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (101,000)
042106 - A03 Operating Expenses 283,000 283,000 305,000
042106 - A032 Communications 46,000 46,000 68,000
042106 - A033 Utilities 55,000 55,000 55,000
042106 - A038 Travel & Transportation 20,000 20,000 20,000
042106 - A039 General 162,000 162,000 162,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106 - A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
042106 - A052 Grants - Domestic 150,000 150,000 150,000
Total- Veterinary Charges Subordinate
Establishment 7,729,000 7,729,000 8,450,000
PR0305 ANIMAL HUSBANDARY ESTABLISHMENT
042106- - A01 Employees Related Expenses 870,000 870,000 953,000
042106- - A011 Pay 4 4 369,000 369,000 369,000
042106- - A011-1 Pay of Officers (1) (1) (244,000) (244,000) (244,000)
042106- - A011-2 Pay of Other Staff (3) (3) (125,000) (125,000) (125,000)
042106- - A012 Allowances 501,000 501,000 584,000
042106- - A012-1 Regular Allowances (369,000) (369,000) (452,000)
042106- - A012-2 Other Allowances (Excluding T. A) (132,000) (132,000) (132,000)
042106- - A03 Operating Expenses 116,000 116,000 122,000
042106 - A034 Occupancy Costs 112,000 112,000 112,000
042106- - A038 Travel & Transportation 4,000 4,000 10,000
042106 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042106 - A041 Pension 1,000 1,000 1,000
042106- - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
042106- - A052 Grants - Domestic 2,000 2,000 2,000
Total- Animal Husbandary Establishment 989,000 989,000 1,078,000
042106 Total-Animal Husbandary 403,580,000 403,580,000 441,814,000
0421 Total-Agriculture 717,320,000 717,320,000 785,185,000Page 1712
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.
0424 FORESTRY:
042402 FORESTRY:
PR0288 FORESTRY SERICULTURE ORGANIZATION:
042402 A01 Employees Related Expenses 23,593,000 23,593,000 25,853,000
042402 - A011 Pay 78 78 6,313,000 6,313,000 8,846,000
042402 - A011-1 Pay of Officers (3) (3) (1,422,000) (1,422,000) (2,440,000)
042402 - A011-2 Pay of Other Staff (75) (75) (4,891,000) (4,891,000) (6,406,000)
042402 - A012 Allowances 17,280,000 17,280,000 17,007,000
042402 - A012-1 Regular Allowances (16,996,000) (16,996,000) (16,723,000)
042402 - A012-2 Other Allowances (Excluding T. A) (284,000) (284,000) (284,000)
042402 - A03 Operating Expenses 1,086,000 1,086,000 1,148,000
042402 - A032 Communications 50,000 50,000 50,000
042402 - A033 Utilities 235,000 235,000 297,000
042402 - A038 Travel & Transportation 376,000 376,000 376,000
042402 - A039 General 425,000 425,000 425,000
042402 A04 Employees Retirement Benefits 1,000 1,000 1,000
042402 A041 Pension 1,000 1,000 1,000
042402 - A13 Repairs and Maintenance 155,000 155,000 155,000
042402 - A130 Transport 111,000 111,000 111,000
042402 - A131 Machinery and Equipment 26,000 26,000 26,000
042402 - A132 Furniture and Fixture 18,000 18,000 18,000
- Total- Forestry Sericulture Organization 24,835,000 24,835,000 27,157,000
PR0308 DIRECTORATE OF FISHERIES (FATA):
042402 A01 Employees Related Expenses 13,112,000 13,112,000 14,368,000
042402 - A011 Pay 43 43 6,149,000 6,149,000 7,264,000
042402 - A011-1 Pay of Officers (4) (4) (1,842,000) (1,842,000) (1,842,000)
042402 - A011-2 Pay of Other Staff (39) (39) (4,307,000) (4,307,000) (5,422,000)
042402 - A012 Allowances 6,963,000 6,963,000 7,104,000
042402 - A012-1 Regular Allowances (6,693,000) (6,693,000) (6,834,000)
042402 - A012-2 Other Allowances (Excluding T. A) (270,000) (270,000) (270,000)
042402 - A03 Operating Expenses 492,000 492,000 525,000
042402 - A032 Communications 35,000 35,000 45,000
042402 - A033 Utilities 39,000 39,000 49,000
042402 - A034 Occupancy Costs 35,000 35,000 35,000
042402 - A038 Travel & Transportation 188,000 188,000 201,000Page 1713
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.
042402 - A039 General 195,000 195,000 195,000
042402 - A04 Employees Retirement Benefits 1,000 1,000 1,000
042402 - A041 Pension 1,000 1,000 1,000
042402 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
042402 - A052 Grants - Domestic 1,000 1,000 1,000
042402 - A09 Physical Assets 54,000 54,000 51,000
042402 - A093 Commodity Purchases 50,000 50,000 50,000
042402 - A095 Purchase of Transport 1,000 1,000 1,000
042402 - A096 Purchase of Plant & Machinery 1,000 1,000
042402 - A097 Purchase of Furniture & Fixture 1,000 1,000
042402 - A098 Purchase of Other Assets 1,000 1,000
042402 - A13 Repairs and Maintenance 55,000 55,000 55,000
042402 - A130 Transport 53,000 53,000 53,000
042402 - A131 Machinery and Equipment 1,000 1,000 1,000
042402 - A132 Furniture and Fixture 1,000 1,000 1,000
Total- Directorate of Fisheries(FATA) 13,715,000 13,715,000 15,001,000
PR0432 FOREST CONSERVANCY GENERAL DIRECTORATE:
042402 - A01 Employees Related Expenses 210,000,000 210,000,000 240,117,000
042402 - A011 Pay 607 607 107,021,000 107,021,000 140,271,000
042402 - A011-1 Pay of Officers (31) (31) (10,190,000) (10,190,000) (13,460,000)
042402 - A011-2 Pay of Other Staff (576) (576) (96,831,000) (96,831,000) (126,811,000)
042402 - A012 Allowances 102,979,000 102,979,000 99,846,000
042402 - A012-1 Regular Allowances (102,155,000) (102,155,000) (95,218,000)
042402 - A012-2 Other Allowances (Excluding T. A) (824,000) (824,000) (4,628,000)
042402 - A03 Operating Expenses 6,562,000 6,562,000 6,822,000
042402 - A032 Communications 727,000 727,000 763,000
042402 - A033 Utilities 690,000 690,000 730,000
042402 - A034 Occupancy Costs 300,000 300,000 156,000
042402 - A038 Travel & Transportation 3,373,000 3,373,000 3,503,000
042402 - A039 General 1,472,000 1,472,000 1,670,000
042402 - A04 Employees Retirement Benefits 1,000 1,000
042402 - A041 Pension 1,000 1,000
042402 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
042402 - A052 Grants - Domestic 300,000 300,000 300,000
042402 - A09 Physical Assets 120,000 120,000 140,000
042402 - A096 Purchase of Plant & Machinery 60,000 60,000 70,000
042402 - A097 Purchase of Furniture & Fixture 60,000 60,000 70,000
042402 - A13 Repairs and Maintenance 1,215,000 1,215,000 1,345,000
042402 - A130 Transport 860,000 860,000 920,000
042402 - A131 Machinery and Equipment 120,000 120,000 140,000
042402 - A132 Furniture and Fixture 125,000 125,000 145,000Page 1714
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.
042402 - A133 Buildings and Structure 110,000 110,000 140,000
Total- Forest Conservancy General
Directorate 218,198,000 218,198,000 248,724,000
042402 Total-Forestry 256,748,000 256,748,000 290,882,000
0424 Total-Forestry 256,748,000 256,748,000 290,882,000
0426 FOOD:
042602 SUBSIDY:
PR0433 SALE OF WHEAT IN FATA:
042602- A05 Grants, Subsidies and Write Off Loans 300,000,000 300,000,000 300,000,000
042602- A051 Subsidies 300,000,000 300,000,000 300,000,000
Total- Sale of Wheat in FATA 300,000,000 300,000,000 300,000,000
042602 Total-Subsidy 300,000,000 300,000,000 300,000,000
0426 Total-Food 300,000,000 300,000,000 300,000,000
042 Total-Agriculture, Food, Irrigation, Forestry
and Fishing 1,274,068,000 1,274,068,000 1,376,067,000
044 MINING AND MANUFACTURING:
0443 ADMINISTRATION:
044301 ADMINISTRATION:
PR0375 MAN POWER SECTOR IN FATA:
044301 - A01 Employees Related Expenses 19,672,000 19,672,000 21,556,000
044301 - A011 Pay 74 74 7,691,000 7,691,000 12,945,000
044301 - A011-1 Pay of Officers (4) (4) (951,000) (951,000) (1,529,000)
044301 - A011-2 Pay of Other Staff (70) (70) (6,740,000) (6,740,000) (11,416,000)
044301 - A012 Allowances 11,981,000 11,981,000 8,611,000
044301 - A012-1 Regular Allowances (11,541,000) (11,541,000) (8,146,000)
044301 - A012-2 Other Allowances (Excluding T. A) (440,000) (440,000) (465,000)
044301 - A03 Operating Expenses 533,000 533,000 562,000
044301 - A032 Communications 59,000 59,000 76,000
044301 - A033 Utilities 8,000 8,000 8,000
044301 - A038 Travel & Transportation 187,000 187,000 237,000
044301 - A039 General 279,000 279,000 241,000
044301 - A04 Employees Retirement Benefits 1,000 1,000 3,000
044301 - A041 Pension 1,000 1,000 3,000
044301 - A05 Grants, Subsidies and Write off Loans 269,000 269,000 269,000
044301 - A052 Grants - Domestic 269,000 269,000 269,000Page 1715
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.
044301 - A09 Physical Assets 10,000 10,000 6,000
044301 - A096 Purchase of Plant & Machinery 5,000 5,000 3,000
044301 - A097 Purchase of Furniture & Fixture 5,000 5,000 3,000
044301 - A13 Repairs and Maintenance 73,000 73,000 90,000
044301 - A130 Transport 43,000 43,000 60,000
044301 - A131 Machinery and Equipment 20,000 20,000 20,000
044301 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- Man Power Sector in FATA 20,558,000 20,558,000 22,486,000
044301 Total-Administration 20,558,000 20,558,000 22,486,000
0443 Total-Administration 20,558,000 20,558,000 22,486,000
044 Total-Mining and Manufacturing 20,558,000 20,558,000 22,486,000
045 CONSTRUCTION AND TRANSPORT:
0452 ROAD TRANSPORT:
045202 HIGHWAYS, ROADS AND BRIDGES:
PR0179 HIGHWAYS, ROADS AND BRIDGES:
045202 - A13 Repairs and Maintenance 165,025,000 165,025,000 173,253,000
045202 - A136 Roads, Highways and Bridges 165,025,000 165,025,000 173,253,000
Total- Highways, Roads and
Bridges 165,025,000 165,025,000 173,253,000
045202 Total-Highways, Roads and Bridges 165,025,000 165,025,000 173,253,000
0452 Total-Road Transport 165,025,000 165,025,000 173,253,000
0457 CONSTRUCTION (WORKS)
045701 ADMINISTRATION:
PR0386 P.W.D. ORGANIZATION:
045701 - A01 Employees Related Expenses 817,204,000 817,204,000 895,488,000
045701 - A011 Pay 3163 3163 411,332,000 411,332,000 551,132,000
045701 - A011-1 Pay of Officers (96) (96) (47,558,000) (47,558,000) (50,745,000)
045701 - A011-2 Pay of Other Staff (3067) (3067) (363,774,000) (363,774,000) (500,387,000)
045701 - A012 Allowances 405,872,000 405,872,000 344,356,000
045701 - A012-1 Regular Allowances (392,290,000) (392,290,000) (338,856,000)
045701 - A012-2 Other Allowances (Excluding T. A) (13,582,000) (13,582,000) (5,500,000)Page 1716
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.
045701 - A03 Operating Expenses 12,619,000 12,619,000 12,603,000
045701 - A032 Communications 857,000 857,000 857,000
045701 - A033 Utilities 4,122,000 4,122,000 4,203,000
045701 - A034 Occupancy Costs 411,000 411,000 411,000
045701 - A038 Travel & Transportation 5,074,000 5,074,000 4,977,000
045701 - A039 General 2,155,000 2,155,000 2,155,000
045701 - A04 Employees Retirement Benefits 1,000 1,000 2,181,000
045701 - A041 Pension 1,000 1,000 2,181,000
045701 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,000,000
045701 - A052 Grants - Domestic 2,000,000 2,000,000 1,000,000
045701 - A09 Physical Assets 322,000 322,000 200,000
045701 - A092 Computer Equipment 122,000 122,000 100,000
045701 - A096 Purchase of Plant & Machinery 100,000 100,000 50,000
045701 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
045701 - A13 Repairs and Maintenance 2,698,000 2,698,000 2,536,000
045701 - A130 Transport 1,791,000 1,791,000 1,700,000
045701 - A131 Machinery and Equipment 636,000 636,000 636,000
045701 - A132 Furniture and Fixture 271,000 271,000 200,000
Total - P.W.D. Organization 834,844,000 834,844,000 914,008,000
045701 Total-Administration 834,844,000 834,844,000 914,008,000
0457 Total-Construction (Works) 834,844,000 834,844,000 914,008,000
045 Total-Construction and Transport 999,869,000 999,869,000 1,087,261,000
04 Total-Economic Affairs 2,294,495,000 2,294,495,000 2,485,814,000
05 ENVIRONMENT PROTECTION:
052 WASTE WATER MANAGEMENT:
0521 WASTE WATER MANAGEMENT:
052101 SEWAGE SYSTEM:
PR0186 PUBLIC HEALTH ENGINEERING (WATER SUPPLY):
052101 - A01 Employees Related Expenses 491,142,000 491,142,000 538,191,000
052101 - A011 Pay 1923 1923 219,497,000 219,497,000 216,919,000
052101 - A011-2 Pay of Other Staff (1923) (1923) (219,497,000) (219,497,000) (216,919,000)
052101 - A012 Allowances 271,645,000 271,645,000 321,272,000
052101 - A012-1 Regular Allowances (270,645,000) (270,645,000) (320,459,000)
052101 - A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (813,000)
052101 - A03 Operating Expenses 291,744,000 291,744,000 300,765,000
052101 - A033 Utilities 272,596,000 272,596,000 278,617,000
052101 - A038 Travel & Transportation 10,299,000 10,299,000 11,282,000
052101 - A039 General 8,849,000 8,849,000 10,866,000Page 1717
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.
052101 - A04 Employees Retirement Benefits 1,000 1,000 3,000,000
052101 - A041 Pension 1,000 1,000 3,000,000
052101 - A05 Grants, Subsidies and Write off Loans 1,696,000 1,696,000 2,000,000
052101 - A052 Grants - Domestic 1,696,000 1,696,000 2,000,000
052101 - A13 Repairs and Maintenance 15,900,000 15,900,000 19,000,000
052101 - A131 Machinery and Equipment 15,900,000 15,900,000 19,000,000
Total- Public Health Engineering
(Water Supply) 800,483,000 800,483,000 862,956,000
052101 Total-Sewage System 800,483,000 800,483,000 862,956,000
0521 Total-Waste Water Management 800,483,000 800,483,000 862,956,000
052 Total-Waste Water Management 800,483,000 800,483,000 862,956,000
05 Total-Environment Protection 800,483,000 800,483,000 862,956,000
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
PR0049 HEALTH DEPARTMENT
(HOSPITALS AND DISPENSARIES):
073101 - A01 Employees Related Expenses 2,620,000,000 2,620,000,000 2,870,982,000
073101 - A011 Pay 8038 8038 1,245,536,000 1,245,536,000 1,491,119,000
073101 - A011-1 Pay of Officers (416) (416) (326,582,000) (326,582,000) (359,449,000)
073101 - A011-2 Pay of Other Staff (7622) (7622) (918,954,000) (918,954,000) (1,131,670,000)
073101 - A012 Allowances 1,374,464,000 1,374,464,000 1,379,863,000
073101 - A012-1 Regular Allowances (1,359,325,000) (1,359,325,000) (1,359,826,000)
073101 - A012-2 Other Allowances (Excluding T. A) (15,139,000) (15,139,000) (20,037,000)
073101 - A03 Operating Expenses 154,921,000 154,921,000 161,543,000
073101 - A032 Communications 2,182,000 2,182,000 2,266,000
073101 - A033 Utilities 29,165,000 29,165,000 29,165,000
073101 - A034 Occupancy Cost 800,000 800,000 800,000
073101 - A038 Travel & Transportation 11,490,000 11,490,000 12,978,000
073101 - A039 General 111,284,000 111,284,000 116,334,000
073101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
073101 - A041 Pension 1,000 1,000 1,000
073101 - A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 5,500,000
073101 - A052 Grants - Domestic 3,500,000 3,500,000 5,500,000
073101 - A09 Physical Assets 2,785,000 2,785,000 2,785,000
073101 - A095 Purchase of Transport 1,000 1,000 1,000
073101 - A096 Purchase of Plant & Machinery 1,644,000 1,644,000 1,644,000
073101 - A097 Purchase of Furniture & Fixture 1,140,000 1,140,000 1,140,000Page 1718
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.
073101 - A13 Repairs and Maintenance 11,720,000 11,720,000 11,720,000
073101 - A130 Transport 4,800,000 4,800,000 4,800,000
073101 - A131 Machinery and Equipment 5,637,000 5,637,000 5,637,000
073101 - A132 Furniture and Fixture 1,283,000 1,283,000 1,283,000
Total- Health Department (Hospitals
and Dispensaries) 2,792,927,000 2,792,927,000 3,052,531,000
073101 Total-General Hospitals Services 2,792,927,000 2,792,927,000 3,052,531,000
0731 Total-General Hospitals Services 2,792,927,000 2,792,927,000 3,052,531,000
073 Total-Hospitals Services 2,792,927,000 2,792,927,000 3,052,531,000
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074101 ANTI-MALARIA:
PR0051 ANTI-MALARIA PROGRAMME:
074101- - A01 Employees Related Expenses 64,055,000 64,055,000 70,191,000
074101- - A011 Pay 208 208 26,879,000 26,879,000 37,971,000
074101- - A011-2 Pay of Other Staff (208) (208) (26,879,000) (26,879,000) (37,971,000)
074101- - A012 Allowances 37,176,000 37,176,000 32,220,000
074101- - A012-1 Regular Allowances (35,576,000) (35,576,000) (30,620,000)
074101- - A012-2 Other Allowances (Excluding T. A) (1,600,000) (1,600,000) (1,600,000)
074101- - A03 Operating Expenses 909,000 909,000 961,000
074101- - A032 Communications 30,000 30,000 30,000
074101 - A033 Utilities 69,000 69,000 69,000
074101 - A038 Travel & Transportation 680,000 680,000 732,000
074101 - A039 General 130,000 130,000 130,000
074101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
074101 - A041 Pension 1,000 1,000 1,000
074101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
074101 - A052 Grants - Domestic 1,000 1,000 2,000
074101 - A13 Repairs and Maintenance 160,000 160,000 160,000
074101 - A131 Machinery and Equipment 135,000 135,000 135,000
074101 - A132 Furniture and Fixture 25,000 25,000 25,000
Total- Anti-Malaria Programme 65,126,000 65,126,000 71,315,000
074101 Total-Anti-malaria 65,126,000 65,126,000 71,315,000
0741 Total-Public Health Services 65,126,000 65,126,000 71,315,000
074 Total-Public Health Services 65,126,000 65,126,000 71,315,000Page 1719
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.
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
PR0048 HEALTH ADMN. HEALTH SERVICES :
076101 - A01 Employees Related Expenses 11,118,000 11,118,000 12,183,000
076101 - A011 Pay 31 31 5,550,000 5,550,000 6,280,000
076101 - A011-1 Pay of Officers (4) (4) (2,380,000) (2,380,000) (2,450,000)
076101 - A011-2 Pay of Other Staff (27) (27) (3,170,000) (3,170,000) (3,830,000)
076101 - A012 Allowances 5,568,000 5,568,000 5,903,000
076101 - A012-1 Regular Allowances (4,817,000) (4,817,000) (5,301,000)
076101 - A012-2 Other Allowances (Excluding T. A) (751,000) (751,000) (602,000)
076101 - A03 Operating Expenses 8,610,000 8,610,000 9,045,000
076101 - A032 Communications 45,000 45,000 57,000
076101 - A033 Utilities 39,000 39,000 39,000
076101 - A038 Travel & Transportation 366,000 366,000 404,000
076101 - A039 General 8,160,000 8,160,000 8,545,000
076101 - A04 Employees Retirement Benefits 1,000 1,000
076101 - A041 Pension 1,000 1,000
076101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
076101 - A052 Grants - Domestic 1,000 1,000 1,000
076101 - A13 Repairs and Maintenance 107,000 107,000 108,000
076101 - A130 Transport 50,000 50,000 51,000
076101 - A131 Machinery and Equipment 50,000 50,000 50,000
076101 - A132 Furniture and Fixture 7,000 7,000 7,000
Total- Health Admn. Health Services 19,837,000 19,837,000 21,337,000
076101 Total-Administration 19,837,000 19,837,000 21,337,000
0761 Total-Administration 19,837,000 19,837,000 21,337,000
076 Total-Health Administration 19,837,000 19,837,000 21,337,000
07 Total-Health 2,877,890,000 2,877,890,000 3,145,183,000Page 1720
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.
09 EDUCATION AFFAIRS AND SERVICES:
091 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES
0911 PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES
091102 PRIMARY:
PR0215 PRIMARY EDUCATION:
091102 - A01 Employees Related Expenses 5,726,000,000 5,726,000,000 6,267,523,000
091102 - A011 Pay 19073 19073 2,310,397,000 2,310,397,000 3,420,266,000
091102 - A011-1 Pay of Officers (7) (7) (22,925,000) (22,925,000) (22,925,000)
091102 - A011-2 Pay of Other Staff (19066) (19066) (2,287,472,000) (2,287,472,000) (3,397,341,000)
091102 - A012 Allowances 3,415,603,000 3,415,603,000 2,847,257,000
091102 - A012-1 Regular Allowances (3,399,603,000) (3,399,603,000) (2,830,257,000)
091102 - A012-2 Other Allowances (Excluding T. A) (16,000,000) (16,000,000) (17,000,000)
091102 - A03 Operating Expenses 36,786,000 36,786,000 37,586,000
091102 - A032 Communications 181,000 181,000 181,000
091102 - A033 Utilities 24,715,000 24,715,000 24,715,000
091102 - A038 Travel & Transportation 1,470,000 1,470,000 1,970,000
091102 - A039 General 10,420,000 10,420,000 10,720,000
091102 - A04 Employees Retirement Benefits 1,000 1,000 2,240,000
091102 - A041 Pension 1,000 1,000 2,240,000
091102 - A05 Grants, Subsidies and Write off Loans 14,700,000 14,700,000 14,700,000
091102 - A052 Grants - Domestic 14,700,000 14,700,000 14,700,000
091102 - A09 Physical Assets 7,885,000 7,885,000 7,885,000
091102 - A094 Other Stores and Stocks 6,168,000 6,168,000 6,168,000
091102 - A097 Purchase of Furniture & Fixture 1,717,000 1,717,000 1,717,000
091102 - A13 Repairs and Maintenance 1,573,000 1,573,000 1,573,000
091102 - A132 Furniture and Fixture 1,573,000 1,573,000 1,573,000
Total- Primary Education 5,786,945,000 5,786,945,000 6,331,507,000
091102 Total-Primary 5,786,945,000 5,786,945,000 6,331,507,000
0911 Total-Pre-Primary and Primary Education
Affairs and Services 5,786,945,000 5,786,945,000 6,331,507,000
091 Total-Pre-Primary and Primary Education
Affairs and Services 5,786,945,000 5,786,945,000 6,331,507,000Page 1721
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.
092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION:
PR0220 SECONDARY EDUCATION:
092101 - A01 Employees Related Expenses 4,600,000,000 4,600,000,000 5,035,656,000
092101 - A011 Pay 13468 13468 2,138,127,000 2,138,127,000 3,093,729,000
092101 - A011-1 Pay of Officers (2484) (2484) (647,283,000) (647,283,000) (1,037,785,000)
092101 - A011-2 Pay of Other Staff (10984) (10984) (1,490,844,000) (1,490,844,000) (2,055,944,000)
092101 - A012 Allowances 2,461,873,000 2,461,873,000 1,941,927,000
092101 - A012-1 Regular Allowances (2,437,373,000) (2,437,373,000) (1,915,427,000)
092101 - A012-2 Other Allowances (Excluding T. A) (24,500,000) (24,500,000) (26,500,000)
092101 - A03 Operating Expenses 23,095,000 23,095,000 23,524,000
092101 - A032 Communications 800,000 800,000 800,000
092101 - A033 Utilities 10,080,000 10,080,000 10,080,000
092101 - A038 Travel & Transportation 4,000,000 4,000,000 4,250,000
092101 - A039 General 8,215,000 8,215,000 8,394,000
092101 - A04 Employees Retirement Benefits 1,000 1,000 1,476,000
092101 - A041 Pension 1,000 1,000 1,476,000
092101 - A05 Grants, Subsidies and Write off Loans 14,300,000 14,300,000 14,371,000
092101 - A052 Grants - Domestic 14,300,000 14,300,000 14,371,000
092101 - A09 Physical Assets 1,192,000 1,192,000 1,192,000
092101 - A096 Purchase of Plant & Machinery 596,000 596,000 596,000
092101 - A097 Purchase of Furniture & Fixture 596,000 596,000 596,000
092101 - A13 Repairs and Maintenance 1,020,000 1,020,000 1,020,000
092101 - A131 Machinery and Equipment 660,000 660,000 660,000
092101 - A132 Furniture and Fixture 360,000 360,000 360,000
Total- Secondary Education 4,639,608,000 4,639,608,000 5,077,239,000
PR0990 DIRECTORATE OF SPORTS FATA:
092101 - A01 Employees Related Expenses 1,315,000 1,315,000 2,842,000
092101 - A011 Pay 42 42 519,000 519,000 1,500,000
092101 - A011-1 Pay of Officer (5) 5 (219,000) (219,000) (500,000)
092101 - A011-2 Pay of Other Staff (37) (37) (300,000) (300,000) (1,000,000)
092101 - A012 Allowances 796,000 796,000 1,342,000
092101 - A012-1 Regular Allowances (796,000) (796,000) (1,342,000)
092101 - A03 Operating Expenses 773,000 773,000 723,000
092101 - A032 Communications 120,000 120,000 120,000Page 1722
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
092101 - A033 Utilities 100,000 100,000
092101 - A034 Occupancy Costs 150,000
092101 - A038 Travel & Transportation 300,000 300,000 300,000
092101 - A039 General 253,000 253,000 153,000
092101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
092101 - A041 Pension 1,000 1,000 1,000
092101 - A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
092101 - A052 Grants - Domestic 200,000 200,000 200,000
092101 - A13 Repairs and Maintenance 99,000
092101 - A130 Transport 50,000
092101 - A131 Machinery and Equipment 49,000
Total- Directorate of Sports FATA 2,289,000 2,289,000 3,865,000
092101 Total-Secondary Education 4,641,897,000 4,641,897,000 5,081,104,000
0921 Total-Secondary Education Affairs
and Services 4,641,897,000 4,641,897,000 5,081,104,000
092 Total-Secondary Education Affairs
and Services 4,641,897,000 4,641,897,000 5,081,104,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
PR0219 UNIVERSITY AND COLLEGES:
093101 - A01 Employees Related Expenses 624,058,000 624,058,000 683,840,000
093101 - A011 Pay 1813 1813 287,814,000 287,814,000 414,443,000
093101 - A011-1 Pay of Officers (972) (972) (200,009,000) (200,009,000) (306,157,000)
093101 - A011-2 Pay of Other Staff (841) (841) (87,805,000) (87,805,000) (108,286,000)
093101 - A012 Allowances 336,244,000 336,244,000 269,397,000
093101 - A012-1 Regular Allowances (328,544,000) (328,544,000) (261,397,000)
093101 - A012-2 Other Allowances (Excluding T. A) (7,700,000) (7,700,000) (8,000,000)
093101 - A03 Operating Expenses 4,126,000 4,126,000 4,311,000
093101 - A032 Communications 239,000 239,000 239,000
093101 - A033 Utilities 1,670,000 1,670,000 1,670,000
093101 - A038 Travel & Transportation 1,600,000 1,600,000 1,700,000
093101 - A039 General 617,000 617,000 702,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 200,000
093101 - A041 Pension 1,000 1,000 200,000
093101 - A05 Grants, Subsidies and Write off Loans 2,400,000 2,400,000 2,400,000
093101 - A052 Grants - Domestic 2,400,000 2,400,000 2,400,000
093101 - A09 Physical Assets 525,000 525,000 525,000
093101 - A096 Purchase of Plant & Machinery 130,000 130,000 130,000
093101 - A097 Purchase of Furniture & Fixture 395,000 395,000 395,000Page 1723
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
093101 - A13 Repairs and Maintenance 654,000 654,000 654,000
093101 - A130 Transport 200,000 200,000 200,000
093101 - A131 Machinery and Equipment 210,000 210,000 210,000
093101 - A132 Furniture and Fixture 244,000 244,000 244,000
Total- University and Colleges 631,764,000 631,764,000 691,930,000
093101 Total-General Universities/Colleges/
Institutes 631,764,000 631,764,000 691,930,000
0931 Total-Tertiary Education Affairs
and Services 631,764,000 631,764,000 691,930,000
093 Total-Tertiary Education Affairs
and Services 631,764,000 631,764,000 691,930,000
096 ADMINISTRATION:
0961 ADMINISTRATION:
096101 SECRETARIAT/POLICY/CURRICULUM:
MW0073 CADET COLLEGE RAZMAK: :
096101 - A01 Employees Related Expenses 128,523,000 128,523,000 140,835,000
096101 - A011 Pay 47,392,000 47,392,000 57,729,000
096101 - A011-1 Pay of Officers (24,194,000) (24,194,000) (28,403,000)
096101 - A011-2 Pay of Other Staff (23,198,000) (23,198,000) (29,326,000)
096101 - A012 Allowances 81,131,000 81,131,000 83,106,000
096101 - A012-1 Regular Allowances (65,141,000) (65,141,000) (66,750,000)
096101 - A012-2 Other Allowances (Excluding T. A) (15,990,000) (15,990,000) (16,356,000)
096101 - A03 Operating Expenses 8,180,000 8,180,000 8,588,000
096101 - A039 General 8,180,000 8,180,000 8,588,000
Total- Cadet College, Razmak 136,703,000 136,703,000 149,423,000
MW0074 TOCHI PUBLIC SCHOOL MIRAN SHAH
096101 - A01 Employees Related Expenses 847,000 847,000 847,000
096101 - A011 Pay 600,000 600,000 600,000
096101 - A011-1 Pay of Officers (250,000) (250,000) (250,000)
096101 - A011-2 Pay of Other Staff (350,000) (350,000) (350,000)
096101 - A012 Allowances 247,000 247,000 247,000
096101 - A012-1 Regular Allowances (177,000) (177,000) (177,000)
096101 - A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (70,000)
096101 - A03 Operating Expenses 133,000 133,000 133,000
096101 - A039 General 133,000 133,000 133,000
Total- Tochi Public School Miran Shah 980,000 980,000 980,000Page 1724
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
PR0213 DIRECTORATE OF EDUCATION :
096101 - A01 Employees Related Expenses 40,955,000 40,955,000 44,878,000
096101 - A011 Pay 109 109 23,839,000 23,839,000 25,119,000
096101 - A011-1 Pay of Officers (23) (23) (11,546,000) (11,546,000) (11,546,000)
096101 - A011-2 Pay of Other Staff (86) (86) (12,293,000) (12,293,000) (13,573,000)
096101 - A012 Allowances 17,116,000 17,116,000 19,759,000
096101 - A012-1 Regular Allowances (15,716,000) (15,716,000) (18,359,000)
096101 - A012-2 Other Allowances (Excluding T. A) (1,400,000) (1,400,000) (1,400,000)
096101 - A03 Operating Expenses 4,100,000 4,100,000 4,350,000
096101 - A032 Communications 277,000 277,000 277,000
096101 - A033 Utilities 44,000 44,000 44,000
096101 - A034 Occupancy of Costs 936,000 936,000 936,000
096101 - A038 Travel & Transportation 1,550,000 1,550,000 1,600,000
096101 - A039 General 1,293,000 1,293,000 1,493,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A13 Repairs and Maintenance 464,000 464,000 464,000
096101 - A130 Transport 290,000 290,000 290,000
096101 - A131 Machinery and Equipment 94,000 94,000 94,000
096101 - A132 Furniture and Fixture 43,000 43,000 43,000
096101 - A137 Computer Equipment 37,000 37,000 37,000
Total- Directorate of Education 45,520,000 45,520,000 49,693,000
PR0214 EDUCATION INSPECTION :
096101 - A01 Employees Related Expenses 93,169,000 93,169,000 102,094,000
096101 - A011 Pay 186 186 47,125,000 47,125,000 61,050,000
096101 - A011-1 Pay of Officers (60) (60) (27,441,000) (27,441,000) (38,026,000)
096101 - A011-2 Pay of Other Staff (126) (126) (19,684,000) (19,684,000) (23,024,000)
096101 - A012 Allowances 46,044,000 46,044,000 41,044,000
096101 - A012-1 Regular Allowances (44,644,000) (44,644,000) (39,444,000)
096101 - A012-2 Other Allowances (Excluding T. A) (1,400,000) (1,400,000) (1,600,000)
096101 - A03 Operating Expenses 2,970,000 2,970,000 2,970,000
096101 - A032 Communications 316,000 316,000 316,000
096101 - A033 Utilities 994,000 994,000 994,000
096101 - A038 Travel & Transportation 974,000 974,000 974,000
096101 - A039 General 686,000 686,000 686,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 213,000
096101 - A041 Pension 1,000 1,000 213,000Page 1725
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.
096101 - A05 Grants, Subsidies and Write off Loans 780,000 780,000 780,000
096101 - A052 Grants - Domestic 780,000 780,000 780,000
096101 - A09 Physical Assets 129,000 129,000 129,000
096101 - A096 Purchase of Plant & Machinery 55,000 55,000 55,000
096101 - A097 Purchase of Furniture & Fixture 74,000 74,000 74,000
096101 - A13 Repairs and Maintenance 362,000 362,000 362,000
096101 - A130 Transport 250,000 250,000 250,000
096101 - A131 Machinery and Equipment 100,000 100,000 100,000
096101 - A132 Furniture and Fixture 12,000 12,000 12,000
Total-Education Inspection 97,411,000 97,411,000 106,548,000
PR0218 DIRECTORATE TECHNICAL EDUCATION :
096101 - A01 Employees Related Expenses 327,000 327,000 358,000
096101 - A011 Pay 1 1 100,000 100,000 170,000
096101 - A011-1 Pay of Officers (169,000)
096101 - A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (1,000)
096101 - A012 Allowances 227,000 227,000 188,000
096101 - A012-1 Regular Allowances (182,000) (182,000) (168,000)
096101 - A012-2 Other Allowances (Excluding T. A) (45,000) (45,000) (20,000)
096101 - A03 Operating Expenses 11,000 11,000 12,000
096101 - A038 Travel & Transportation 11,000 11,000 12,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
Total- Directorate Technical Education 339,000 339,000 371,000
TW0005 ZAM PUBLIC SCHOOL TANK:
096101 - A01 Employees Related Expenses 847,000 847,000 847,000
096101 - A011 Pay 600,000 600,000 600,000
096101 - A011-1 Pay of Officers (250,000) (250,000) (250,000)
096101 - A011-2 Pay of Other Staff (350,000) (350,000) (350,000)
096101 - A012 Allowances 247,000 247,000 247,000
096101 - A012-1 Regular Allowances (177,000) (177,000) (177,000)
096101 - A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (70,000)
096101 - A03 Operating Expenses 133,000 133,000 133,000
096101 - A039 General 133,000 133,000 133,000
Total- Zam Public School Tank 980,000 980,000 980,000Page 1726
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
TW0006 MUSA NIKA PUBLIC SCHOOL
WANA:
096101 - A01 Employees Related Expenses 847,000 847,000 847,000
096101 - A011 Pay 600,000 600,000 600,000
096101 - A011-1 Pay of Officers (250,000) (250,000) (250,000)
096101 - A011-2 Pay of Other Staff (350,000) (350,000) (350,000)
096101 - A012 Allowances 247,000 247,000 247,000
096101 - A012-1 Regular Allowances (177,000) (177,000) (177,000)
096101 - A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (70,000)
096101 - A03 Operating Expenses 133,000 133,000 133,000
096101 - A039 General 133,000 133,000 133,000
Total- Musa Nika Public School
Wana 980,000 980,000 980,000
TW0110 CADET COLLEGE WANA (SWA)
096101 - A01 Employees Related Expenses 1,000,000 1,000,000 64,169,000
096101 - A011 Pay 400,000 400,000 26,770,000
096101 - A011-1 Pay of Officers (200,000) (200,000) (13,843,000)
096101 - A011-2 Pay of Other Staff (200,000) (200,000) (12,927,000)
096101 - A012 Allowances 600,000 600,000 37,399,000
096101 - A012-1 Regular Allowances (400,000) (400,000) (36,999,000)
096101 - A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (400,000)
096101 - A03 Operating Expenses 500,000 500,000 3,907,000
096101 - A039 General 500,000 500,000 3,907,000
Total- Cadet College Wana (SWA) 1,500,000 1,500,000 68,076,000
096101 Total-Secretariat/Policy/Curriculum 284,413,000 284,413,000 377,051,000
0961 Total-Administration 284,413,000 284,413,000 377,051,000
096 Total-Administration 284,413,000 284,413,000 377,051,000Page 1727
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
097 EDUCATION AFFARIS, SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFARIS, SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS:
PR0259 GOVERNMENT SPECIAL SCHOOLS, GOVERNMENT
COMMERCIAL INSTITUTES AND GOVERNMENT
VOCATIONAL INSTITUTES:
097120 - A01 Employees Related Expenses 250,026,000 250,026,000 273,977,000
097120 - A011 Pay 679 679 123,802,000 123,802,000 168,934,000
097120 - A011-1 Pay of Officers (194) (194) (62,121,000) (62,121,000) (86,455,000)
097120 - A011-2 Pay of Other Staff (485) (485) (61,681,000) (61,681,000) (82,479,000)
097120 - A012 Allowances 126,224,000 126,224,000 105,043,000
097120 - A012-1 Regular Allowances (124,034,000) (124,034,000) (101,553,000)
097120 - A012-2 Other Allowances (Excluding T. A) (2,190,000) (2,190,000) (3,490,000)
097120 - A03 Operating Expenses 4,649,000 4,649,000 5,237,000
097120 - A032 Communications 179,000 179,000 457,000
097120 - A033 Utilities 2,176,000 2,176,000 2,176,000
097120 - A038 Travel & Transportation 1,515,000 1,515,000 1,765,000
097120 - A039 General 779,000 779,000 839,000
097120 - A04 Employees Retirement Benefits 3,000 3,000 18,000
097120 - A041 Pension 3,000 3,000 18,000
097120 - A05 Grants, Subsidies and Write off Loans 900,000 900,000 598,000
097120 - A052 Grants-Domestic 900,000 900,000 598,000
097120 - A09 Physical Assets 10,000 10,000 10,000
097120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
097120 - A13 Repairs and Maintenance 480,000 480,000 480,000
097120 - A130 Transport 110,000 110,000 110,000
097120 - A131 Machinery and Equipment 225,000 225,000 225,000
097120 - A132 Furniture and Fixture 145,000 145,000 145,000
Total- Government Special Schools
Government, Commercial
Institutes and Governement
Vocational Institutes 256,068,000 256,068,000 280,320,000
097120 Total-Others 256,068,000 256,068,000 280,320,000
0971 Total-Education Affairs, Services not
elsewhere Classified 256,068,000 256,068,000 280,320,000
097 Total-Education Affairs, Services not
elsewhere Classified 256,068,000 256,068,000 280,320,000
09 Total-Education Affairs and Services 11,601,087,000 11,601,087,000 12,761,912,000Page 1728
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
10 SOCIAL PROTECTION:
108 OTHERS
1081 OTHERS:
108101 SOCIAL WELFARE MEASURES
PR0826 SOCIAL SERVICES WELFARE AND COMMUNITY
DEVELOPMENT CENTRE FATA:
108101 - A01 Employees Related Expenses 42,252,000 42,252,000 46,434,000
108101 - A011 Pay 136 136 27,583,000 27,583,000 29,683,000
108101 - A011-1 Pay of Officers (26) (26) (8,100,000) (8,100,000) (8,700,000)
108101 - A011-2 Pay of Other Staff (110) (110) (19,483,000) (19,483,000) (20,983,000)
108101 - A012 Allowances 14,669,000 14,669,000 16,751,000
108101 - A012-1 Regular Allowances (13,023,000) (13,023,000) (15,105,000)
108101 - A012-2 Other Allowances (Excluding T. A) (1,646,000) (1,646,000) (1,646,000)
108101 - A03 Operating Expenses 4,872,000 4,872,000 5,033,000
108101 - A032 Communications 223,000 223,000 223,000
108101 - A033 Utilities 461,000 461,000 460,000
108101 - A034 Occupancy Costs 1,527,000 1,527,000 1,540,000
108101 - A038 Travel & Transportation 1,496,000 1,496,000 1,496,000
108101 - A039 General 1,165,000 1,165,000 1,314,000
108101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108101 - A041 Pension 1,000 1,000 1,000
108101 - A05 Grants, subsidies and Write off Loans 13,000 13,000 1,000
108101 - A052 Grants-Domestic 13,000 13,000 1,000
108101 - A06 Transfers 22,000 22,000 22,000
108101 - A063 Entertaiment and Gifts 22,000 22,000 22,000
108101 - A13 Repairs and Maintenance 822,000 822,000 972,000
108101 - A130 Transport 522,000 522,000 522,000
108101 - A131 Machinery and Equipment 200,000 200,000 250,000
108101 - A132 Furniture and Fixture 100,000 100,000 200,000
Total- Social Services Welfare and Community
Development Centre FATA 47,982,000 47,982,000 52,463,000
108101 Total-Social Welfare Measures 47,982,000 47,982,000 52,463,000Page 1729
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.
108104 ZAKAT AND USHR:
PR0636 ZAKAT AND USHR DEPARTMENT, FATA
108104 - A01 Employees Related Expenses 8,974,000 8,974,000 9,834,000
108104 - A011 Pay 28 28 5,137,000 5,137,000 5,137,000
108104 - A011-1 Pay of Officers (5) (5) (2,642,000) (2,642,000) (2,642,000)
108104 - A011-2 Pay of Other Staff (23) (23) (2,495,000) (2,495,000) (2,495,000)
108104 - A012 Allowances 3,837,000 3,837,000 4,697,000
108104 - A012-1 Regular Allowances (3,243,000) (3,243,000) (4,003,000)
108104 - A012-2 Other Allowances (Excluding T. A) (594,000) (594,000) (694,000)
108104 - A03 Operating Expenses 1,925,000 1,925,000 1,978,000
108104 - A032 Communications 263,000 263,000 263,000
108104 - A033 Utilities 2,000 2,000
108104 - A034 Occupancy Costs 130,000 130,000 132,000
108104 - A038 Travel & Transportation 1,038,000 1,038,000 1,125,000
108104 - A039 General 492,000 492,000 458,000
108104 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108104 - A041 Pension 1,000 1,000 1,000
108104 - A05 Grants, subsidies and Write off Loans 1,000 1,000 1,000
108104 - A052 Grants-Domestic 1,000 1,000 1,000
108104 - A06 Transfers 40,000 40,000 40,000
108104 - A063 Entertainment and Gifts 40,000 40,000 40,000
108104 - A13 Repairs and Maintenance 450,000 450,000 523,000
108104 - A130 Transport 300,000 300,000 373,000
108104 - A131 Machinery and Equipment 120,000 120,000 120,000
108104 - A132 Furniture and Fixture 30,000 30,000 30,000
Total- Zakat and Ushr Department
FATA 11,391,000 11,391,000 12,377,000
108104 Total-Zakat and Ushr 11,391,000 11,391,000 12,377,000
1081 Total- Others 59,373,000 59,373,000 64,840,000
108 Total-Others 59,373,000 59,373,000 64,840,000
10 Total-Social Protection 59,373,000 59,373,000 64,840,000
Total-Accountant General Pakistan Revenues,
Sub Office, Peshawar 20,009,148,000 20,009,148,000 21,859,284,000
TOTAL-DEMAND 20,009,148,000 20,009,148,000 21,859,284,000100.-MAINTENANCE EX-RULERS
Page 1730
NO. 100.-MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. 100
(FC21M19)`
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for MAINTENANCE
ALLOWANCES TO EX-RULERS.
Voted Rs 2,651,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF STATES AND FRONTIER REGIONS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Services not Elsewhere Defined 2,651,000 2,651,000 2,651,000
Total 2,651,000 2,651,000 2,651,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,651,000 2,651,000 2,651,000
A012 Allowances 2,651,000 2,651,000 2,651,000
A012-2 Other Allowances (Excluding T. A) (2,651,000) (2,651,000) (2,651,000)
Total- 2,651,000 2,651,000 2,651,000
The above estimates do not include recoveries shown below which are adjusted in the accounts
in reduction of Expenditure:
01 General Public Service -2,651,000 -2,651,000 -2,651,000
Total- Recoveries -2,651,000 -2,651,000 -2,651,000Page 1731
TO EX-RULERS
III-DETAILS are as follows:
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
BR0007 AMIR OF BAHAWALPUR:
019120 - A01 Employees Related Expenses 1,600,000 1,600,000 1,600,000
019120 - A012 Allowances 1,600,000 1,600,000 1,600,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,600,000) (1,600,000) (1,600,000)
Total- Amir of Bahawalpur 1,600,000 1,600,000 1,600,000
019120 Total-Others 1,600,000 1,600,000 1,600,000
0191 Total-General Public Services not
Elsewhere Defined 1,600,000 1,600,000 1,600,000
019 Total-General Public Services not
Elsewhere Defined 1,600,000 1,600,000 1,600,000
01 Total-General Public Service 1,600,000 1,600,000 1,600,000
Total-Accountant General Pakistan Revenues,
Sub Office, Lahore 1,600,000 1,600,000 1,600,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
DP0003 DEPENDENTS OF EX-NAWAB OF DIR:
019120 - A01 Employees Related Expenses 20,000 20,000 20,000
019120 - A012 Allowances 20,000 20,000 20,000
019120 - A012-2 Other Allowances (Excluding T. A) (20,000) (20,000) (20,000)
Total- Dependents of Ex-Nawab of Dir 20,000 20,000 20,000Page 1732
TO EX-RULERS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Concld
019120 Total-Others 20,000 20,000 20,000
0191 Total-General Public Services
not Elsewhere Defined 20,000 20,000 20,000
019 Total-General Public Services
not Elsewhere Defined 20,000 20,000 20,000
01 Total-General Public Service 20,000 20,000 20,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Peshawar 20,000 20,000 20,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
KP0005 THE MIR OF KHAIRPUR
019120 - A01 Employees Related Expenses 1,000,000 1,000,000 1,000,000
019120 - A012 Allowances 1,000,000 1,000,000 1,000,000
019120 - A012-2 Other Allowances (Excluding T. A) (1,000,000) (1,000,000) (1,000,000)
Total- The Mir of Khairpur 1,000,000 1,000,000 1,000,000
019120 Total-Others 1,000,000 1,000,000 1,000,000
0191 Total-General Public Services
not Elsewhere Defined 1,000,000 1,000,000 1,000,000
019 Total-General Public Services
not Elsewhere Defined 1,000,000 1,000,000 1,000,000
01 Total-General Public Service 1,000,000 1,000,000 1,000,000
Total- Accountant General Pakistan Revenues,
Sub Office, Karachi 1,000,000 1,000,000 1,000,000Page 1733
TO EX-RULERS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
QA0067 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120 - A01 Employees Related Expenses 19,000 19,000 19,000
019120 - A012 Allowances 19,000 19,000 19,000
019120 - A012-2 Other Allowances (Excluding T. A) (19,000) (19,000) (19,000)
Total- Dependents of Late Nawab of Makran 19,000 19,000 19,000
QA0068 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120 - A01 Employees Related Expenses 12,000 12,000 12,000
019120 - A012 Allowances 12,000 12,000 12,000
019120 - A012-2 Other Allowances (Excluding T. A) (12,000) (12,000) (12,000)
Total- Dependents of Late H.H. Khan of Kalat 12,000 12,000 12,000
019120 Total-Others 31,000 31,000 31,000
0191 Total-General Public Services
not Elsewhere Defined 31,000 31,000 31,000
019 Total-General Public Services
not Elsewhere Defined 31,000 31,000 31,000
01 Total-General Public Service 31,000 31,000 31,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Quetta 31,000 31,000 31,000
TOTAL-DEMAND 2,651,000 2,651,000 2,651,000Page 1734
TO EX-RULERS
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:-
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90001) Amount Recoverable from the
Government of Punjab -1,600,000 -1,600,000 -1,600,000
019120 Total-Others -1,600,000 -1,600,000 -1,600,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Lahore -1,600,000 -1,600,000 -1,600,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90007) Recovery from Government of
Khyber Pakhtunkhwa Peshawar -20,000 -20,000 -20,000
019120 Total-Others -20,000 -20,000 -20,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Peshawar -20,000 -20,000 -20,000Page 1735
TO EX-RULERS
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90009) Amount Recoverable from the
Government of Sindh, Karachi -1,000,000 -1,000,000 -1,000,000
019120 Total-Others -1,000,000 -1,000,000 -1,000,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Karachi -1,000,000 -1,000,000 -1,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
(90004) Amount Recoverable from the
Government of Balochistan -12,000 -12,000 -12,000
(90005) Recovery from Government of
Balochistan -19,000 -19,000 -19,000
019120 Total- Others -31,000 -31,000 -31,000
Total- Accountant General Pakistan Revenues,
Sub-Office, Quetta -31,000 -31,000 -31,000
Total- Recoveries -2,651,000 -2,651,000 -2,651,000101.-AFGHAN REGUGES
Page 1736
NO. 101 AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO 101
(FC21A06)
AFGHAN REFUGEES
1. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries
and other Expenses of the AFGHAN REFUGEES.
Voted Rs 507,546,000
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 :
107 Administration 488,485,000 488,489,000 507,546,000
Total 488,485,000 488,489,000 507,546,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 354,093,000 353,493,000 368,286,000
A011 Pay 176,974,000 176,974,000 213,501,000
A011-1 Pay of Officers (51,921,000) (51,921,000) (58,899,000)
A011-2 Pay of Other Staff (125,053,000) (125,053,000) (154,602,000)
A012 Allowances 177,119,000 176,519,000 154,785,000
A012-1 Regular Allowances (157,898,000) (157,298,000) (135,022,000)
A012-2 Other Allowances (Excluding T. A) (19,221,000) (19,221,000) (19,763,000)
A03 Operating Expenses 74,727,000 61,599,000 92,661,000
A04 Employees Retirement Benefits 18,917,000 22,486,000 18,976,000
A05 Grants, Subsidies and Write off Loans 27,372,000 37,656,000 13,290,000
A06 Transfers 436,000 436,000 510,000
A09 Physical Assets 2,375,000 2,375,000 3,310,000
A13 Repairs and Maintenance 10,565,000 10,444,000 10,513,000
Total 488,485,000 488,489,000 507,546,000Page 1737
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
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
ID1493 CHIEF COMMISSIONERATE AFGHAN REFUGEES
ISLAMABAD :
107103 - A01 Employees Related Expenses 29,492,000 28,892,000 31,777,000
107103 - A011 Pay 58 58 15,100,000 15,100,000 18,117,000
107103 - A011-1 Pay of Officers (16) (16) (8,600,000) (8,600,000) (10,577,000)
107103 - A011-2 Pay of Other Staff (42) (42) (6,500,000) (6,500,000) (7,540,000)
107103 - A012 Allowances 14,392,000 13,792,000 13,660,000
107103 - A012-1 Regular Allowances (12,290,000) (11,690,000) (11,358,000)
107103 - A012-2 Other Allowances (Excluding T. A) (2,102,000) (2,102,000) (2,302,000)
107103 - A03 Operating Expenses 4,106,000 4,335,000 4,505,000
107103 - A032 Communications 46,000 46,000 46,000
107103 - A033 Utilities 27,000 27,000 27,000
107103 - A034 Occupancy Costs 2,216,000 2,216,000 2,215,000
107103 - A038 Travel & Transportation 1,600,000 1,600,000 2,000,000
107103 - A039 General 217,000 446,000 217,000
107103 - A04 Employees Retirement Benefits 900,000 2,111,000 1,500,000
107103 - A041 Pension 900,000 2,111,000 1,500,000
107103 - A05 Grants, Subsidies and Write off Loans 72,000 10,356,000 90,000
107103 - A052 Grants-Domestic 72,000 10,356,000 90,000
107103 - A13 Repairs and Maintenance 130,000 9,000 130,000
107103 - A130 Transport 130,000 9,000 130,000
Total- Chief Commissionerate Afghan
Refugees Islamabad 34,700,000 45,703,000 38,002,000Page 1738
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.
107103 Total-Refugees Relief 34,700,000 45,703,000 38,002,000
1071 Total-Administration 34,700,000 45,703,000 38,002,000
107 Total-Administration 34,700,000 45,703,000 38,002,000
10 Total-Social Protection 34,700,000 45,703,000 38,002,000
Total- Accountant General Pakistan
Revenues 34,700,000 45,703,000 38,002,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
LO0193 AFGHAN REFUGEES ORGANIZATION IN PUNJAB:
107103 - A01 Employees Related Expenses 23,743,000 23,743,000 27,527,000
107103 - A011 Pay 67 67 13,240,000 13,240,000 16,920,000
107103 - A011-1 Pay of Officers (4) (7) (2,483,000) (2,483,000) (4,569,000)
107103 - A011-2 Pay of Other Staff (63) (60) (10,757,000) (10,757,000) (12,351,000)
107103 - A012 Allowances 10,503,000 10,503,000 10,607,000
107103 - A012-1 Regular Allowances (10,014,000) (10,014,000) (8,992,000)
107103 - A012-2 Other Allowances (excluding T. A) (489,000) (489,000) (1,615,000)
107103 - A03 Operating Expenses 1,758,000 1,758,000 1,965,000
107103 - A032 Communications 110,000 110,000 100,000
107103 - A033 Utilities 209,000 209,000 261,000
107103 - A034 Occupancy Costs 967,000 967,000 1,043,000
107103 - A038 Travel & Transportation 310,000 310,000 310,000
107103 - A039 General 162,000 162,000 251,000
107103- - A04 Employees Retirement Benefits 231,000 1,639,000 500,000
107103- - A041 Pension 231,000 1,639,000 500,000Page 1739
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.
107103- - A05 Grants, subsidies and Write off Loans 800,000 800,000 800,000
107103- - A052 Grants-Domestic 800,000 800,000 800,000
107103- - A13 Repairs and Maintenance 50,000 50,000 60,000
107103- - A130 Transport 50,000 50,000 60,000
Total- Afghan Refugees Organization
in Punjab 26,582,000 27,990,000 30,852,000
107103 Total-Refugees Relief 26,582,000 27,990,000 30,852,000
1071 Total-Administration 26,582,000 27,990,000 30,852,000
107 Total-Administration 26,582,000 27,990,000 30,852,000
10 Total-Social Protection 26,582,000 27,990,000 30,852,000
Total- Accountant General Pakistan Revenues,
Sub Office, Lahore 26,582,000 27,990,000 30,852,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
PR0282 AFGHAN REFUGEES ORGANIZATION
IN KHYBER PAKHTUNKHWA PESHAWAR:
107103 - A01 Employees Related Expenses 271,593,000 271,593,000 279,915,000
107103 - A011 Pay 660 660 140,042,000 140,042,000 164,077,000
107103 - A011-1 Pay of Officers (90) (90) (39,869,000) (39,869,000) (38,969,000)
107103 - A011-2 Pay of Other Staff (570) (570) (100,173,000) (100,173,000) (125,108,000)
107103 - A012 Allowances 131,551,000 131,551,000 115,838,000
107103 - A012-1 Regular Allowances (124,785,000) (124,785,000) (105,738,000)
107103 - A012-2 Other Allowances (Excluding T. A) (6,766,000) (6,766,000) (10,100,000)
107103 - A03 Operating Expenses 37,091,000 37,091,000 45,288,000
107103 - A032 Communications 1,677,000 1,677,000 1,564,000
107103 - A033 Utilities 7,733,000 7,733,000 8,176,000
107103 - A034 Occupancy Costs 2,453,000 2,453,000 2,634,000
107103 - A038 Travel & Transportation 17,246,000 17,246,000 22,636,000
107103 - A039 General 7,982,000 7,982,000 10,278,000Page 1740
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld
107103- - A04 Employees Retirement Benefits 14,786,000 15,736,000 14,876,000
107103- - A041 Pension 14,786,000 15,736,000 14,876,000
107103 - A05 Grants, subsidies and Write off Loans 24,500,000 24,500,000 10,400,000
107103 - A052 Grants-Domestic 24,500,000 24,500,000 10,400,000
107103 - A06 Transfers 256,000 256,000 330,000
107103 - A063 Entertainments & Gifts 256,000 256,000 330,000
107103 - A09 Physical Assets 1,775,000 1,775,000 2,560,000
107103 - A096 Purchase of Plant & Machinery 950,000 950,000 1,430,000
107103 - A097 Purchase of Furniture & Fixture 825,000 825,000 1,130,000
107103 - A13 Repairs and Maintenance 8,180,000 8,180,000 8,190,000
107103 - A130 Transport 5,280,000 5,280,000 5,460,000
107103 - A131 Machinery and Equipment 1,235,000 1,235,000 1,250,000
107103 - A132 Furniture and Fixtures 1,125,000 1,125,000 1,130,000
107103 - A137 Computer Equipment 540,000 540,000 350,000
Total- Afghan Refugees Organization
in Khyber Pakhtunkhwa Peshawar 358,181,000 359,131,000 361,559,000
PR0285 MAINTENANCE ALLOWANCE
FOR AFGHAN REFUGEES:
107103 - A03 Operating Expenses 20,000,000 6,643,000 26,198,000
107103 - A034 Occupancy Costs 20,000,000 6,643,000 26,198,000
Total- Maintenance Allowance for
Afghan Refugees 20,000,000 6,643,000 26,198,000
107103 Total-Refugees Relief 378,181,000 365,774,000 387,757,000
1071 Total-Administration 378,181,000 365,774,000 387,757,000
107 Total-Administration 378,181,000 365,774,000 387,757,000
10 Total-Social Protection 378,181,000 365,774,000 387,757,000
Total- Accountant General Pakistan Revenues,
Sub Office, Peshawar 378,181,000 365,774,000 387,757,000Page 1741
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
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107103 REFUGEES RELIEF:
QA0069 AFGHAN REFUGEES ORGANIZATION
IN BALOCHISTAN :
107103 - A01 Employees Related Expenses 29,265,000 29,265,000 29,067,000
107103 - A011 Pay 35 55 8,592,000 8,592,000 14,387,000
107103 - A011-1 Pay of Officers (2) (20) (969,000) (969,000) (4,784,000)
107103 - A011-2 Pay of Other Staff (33) (35) (7,623,000) (7,623,000) (9,603,000)
107103 - A012 Allowances 20,673,000 20,673,000 14,680,000
107103 - A012-1 Regular Allowances (10,809,000) (10,809,000) (8,934,000)
107103 - A012-2 Other Allowances (Excluding T. A) (9,864,000) (9,864,000) (5,746,000)
107103 - A03 Operating Expenses 11,772,000 11,772,000 14,705,000
107103 - A032 Communications 221,000 221,000 212,000
107103 - A033 Utilities 1,530,000 1,530,000 1,530,000
107103 - A034 Occupancy Costs 3,360,000 3,360,000 5,549,000
107103 - A038 Travel & Transportation 5,986,000 5,986,000 6,486,000
107103 - A039 General 675,000 675,000 928,000
107103 - A04 Employees Retirement Benefits 3,000,000 3,000,000 2,100,000
107103 - A041 Pension 3,000,000 3,000,000 2,100,000
107103 - A05 Grants, subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
107103 - A052 Grants-Domestic 2,000,000 2,000,000 2,000,000
107103 - A06 Transfers 180,000 180,000 180,000
107103 - A063 Entertainments & Gifts 180,000 180,000 180,000
107103 - A09 Physical Assets 600,000 600,000 750,000
107103 - A096 Purchase of Plant & Machinery 250,000 250,000 400,000
107103 - A097 Purchase of Furniture and Fixture 350,000 350,000 350,000
107103 - A13 Repairs and Maintenance 2,205,000 2,205,000 2,133,000
107103 - A130 Transport 1,260,000 1,260,000 1,428,000
107103 - A131 Machinery and Equipment 205,000 205,000 190,000
107103 - A132 Furniture and Fixtures 140,000 140,000 115,000
107103 - A133 Buildings and Structure 600,000 600,000 400,000
Total- Afghan Refugees Organization
in Balochistan 49,022,000 49,022,000 50,935,000
107103 Total-Refugees Relief 49,022,000 49,022,000 50,935,000
1071 Total-Administration 49,022,000 49,022,000 50,935,000
107 Total-Administration 49,022,000 49,022,000 50,935,000
10 Total-Social Protection 49,022,000 49,022,000 50,935,000
Total- Accountant General Pakistan Revenues,
Sub Office, Quetta 49,022,000 49,022,000 50,935,000
TOTAL-DEMAND 488,485,000 488,489,000 507,546,000102.-TEXTILE INDUSTRY DIV
Page 1742
SECTION XXXI
MINISTRY OF TEXTILE INDUSTRY
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand Presented on behalf of the Ministry
of Textile Industry
Current Expenditure on Revenue Account.
102 Textile Industry Division 399,950
Total- 399,950Page 1743
NO. 102.- TEXTILE INDUSTRY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
(FC21T05)
TEXTILE INDUSTRY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the TEXTILE INDUSTRY DIVISION.
Voted Rs. 399,950,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 391,043,000 438,146,000 399,950,000
Total 391,043,000 438,146,000 399,950,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 260,919,000 265,928,000 263,152,000
A011 Pay 145,965,000 153,734,000 145,212,000
A011-1 Pay of Officers (107,089,000) (114,148,000) (104,467,000)
A011-2 Pay of Other Staff (38,876,000) (39,586,000) (40,745,000)
A012 Allowances 114,954,000 112,194,000 117,940,000
A012-1 Regular Allowances (99,582,000) (96,822,000) (99,076,000)
A012-2 Other Allowances (Excluding TA) (15,372,000) (15,372,000) (18,864,000)
A03 Operating Expenses 115,017,000 155,761,000 116,472,000
A04 Employees Retirement Benefits 3,103,000 4,223,000 5,601,000
A05 Grants, Subsidies and Write off Loans 3,101,000 2,581,000 4,001,000
A06 Transfers 1,970,000 1,970,000 2,220,000
A09 Physical Assets 2,382,000 3,132,000 3,252,000
A13 Repairs and Maintenance 4,551,000 4,551,000 5,252,000
Total 391,043,000 438,146,000 399,950,000Page 1744
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17-2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
ID2018 TEXTILE INDUSTRY DIVISION
(MAIN SECRETARIAT ) :
047220 - A01 Employees Related Expenses 92,464,000 97,473,000 97,038,000
047220 - A011 Pay 180 180 48,190,000 52,320,000 47,587,000
047220 - A011-1 Pay of Officers (55) (55) (30,800,000) (34,930,000) (29,250,000)
047220 - A011-2 Pay of Other Staff (125) (125) (17,390,000) (17,390,000) (18,337,000)
047220 - A012 Allowances 44,274,000 45,153,000 49,451,000
047220 - A012-1 Regular Allowances (37,259,000) (38,138,000) (39,582,000)
047220 - A012-2 Other Allowances (Excluding TA) (7,015,000) (7,015,000) (9,869,000)
047220 - A03 Operating Expenses 71,314,000 112,058,000 73,855,000
047220 - A032 Communications 3,505,000 3,505,000 3,818,000
047220 - A033 Utilities 4,044,000 4,044,000 5,037,000
047220 - A034 Occupancy Costs 36,500,000 36,500,000 35,150,000
047220 - A036 Motor Vehicles 200,000 200,000 1,000,000
047220 - A038 Travel & Transportation 12,000,000 12,000,000 16,200,000
047220 - A039 General 15,065,000 55,809,000 12,650,000
047220 - A04 Employees Retirement Benefits 3,000,000 4,120,000 5,500,000
047220 - A041 Pension 3,000,000 4,120,000 5,500,000
047220 - A05 Grants, Subsidies and Write off Loans 2,000,000 1,480,000 3,000,000
047220 - A052 Grants -Domestic 2,000,000 1,480,000 3,000,000
047220 - A06 Transfers 1,750,000 1,750,000 2,000,000
047220 - A063 Entertainment and Gifts 1,750,000 1,750,000 2,000,000
047220 - A09 Physical Assets 1,431,000 2,181,000 2,401,000
047220 - A092 Computer Equipment 430,000 680,000 1,050,000
047220 - A095 Purchase of Transport 1,000 1,000 1,000
047220 - A096 Purchase of Plant & Machinery 500,000 1,000,000 600,000
047220 - A097 Purchase of Furniture & Fixture 500,000 500,000 750,000
047220 - A13 Repairs and Maintenance 3,400,000 3,400,000 4,204,000
047220 - A130 Transport 1,200,000 1,200,000 1,200,000
047220 - A131 Machinery and Equipment 500,000 500,000 650,000
047220 - A132 Furniture and Fixture 500,000 500,000 600,000
047220 - A133 Buildings and Structure 500,000 500,000 600,000
047220 - A137 Computer Equipment 700,000 700,000 1,154,000
Total - Textile Industry Division
(Main Secretariat) 175,359,000 222,462,000 187,998,000Page 1745
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
047220 Total - Others 175,359,000 222,462,000 187,998,000
0472 Total - Other Industries 175,359,000 222,462,000 187,998,000
047 Total - Other Industries 175,359,000 222,462,000 187,998,000
04 Total - Economic Affairs 175,359,000 222,462,000 187,998,000
Total-Accountant General Pakistan
Revenues 175,359,000 222,462,000 187,998,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
MN0229 PAKISTAN COTTON STANDARDS INSTITUTE
REGIONAL OFFICE, MULTAN :
047220 - A01 Employees Related Expenses 41,123,000 41,123,000 44,755,000
047220 - A011 Pay 23,700,000 23,700,000 26,217,000
047220 - A011-1 Pay of Officers (20,700,000) (20,700,000) (23,025,000)
047220 - A011-2 Pay of Other Staff (3,000,000) (3,000,000) (3,192,000)
047220 - A012 Allowances 17,423,000 17,423,000 18,538,000
047220 - A012-1 Regular Allowances (15,890,000) (15,890,000) (16,907,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,533,000) (1,533,000) (1,631,000)
047220 - A03 Operating Expenses 9,147,000 9,147,000 8,730,000
047220 - A039 General 9,147,000 9,147,000 8,730,000
Total - Pakistan Cotton Standards Institute
Regional Office, Multan 50,270,000 50,270,000 53,485,000
047220 Total - Others 50,270,000 50,270,000 53,485,000
0472 Total - Other Industries 50,270,000 50,270,000 53,485,000
047 Total - Other Industries 50,270,000 50,270,000 53,485,000
04 Total - Economic Affairs 50,270,000 50,270,000 53,485,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 50,270,000 50,270,000 53,485,000Page 1746
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
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
KA0550 PAKISTAN COTTON STANDRDS INSTITUTE
HEAD OFFICE KARACHI :
047220 - A01 Employees Related Expenses 50,116,000 50,116,000 53,634,000
047220 - A011 Pay 27,686,000 27,686,000 29,665,000
047220 - A011-1 Pay of Officers (20,500,000) (20,500,000) (22,000,000)
047220 - A011-2 Pay of Other Staff (7,186,000) (7,186,000) (7,665,000)
047220 - A012 Allowances 22,430,000 22,430,000 23,969,000
047220 - A012-1 Regular Allowances (18,298,000) (18,298,000) (19,469,000)
047220 - A012-2 Other Allowances (Excluding TA) (4,132,000) (4,132,000) (4,500,000)
047220 - A03 Operating Expenses 12,231,000 12,231,000 12,878,000
047220 - A039 General 12,231,000 12,231,000 12,878,000
Total - Pakistan Cotton Standards
Institute, Head Office Karachi 62,347,000 62,347,000 66,512,000
KA0551 TEXTILE COMMISSIONER'S ORGANIZATION,
KARACHI :
047220 - A01 Employees Related Expenses 26,100,000 26,100,000 30,050,000
047220 - A011 Pay 63 63 15,148,000 15,148,000 17,651,000
047220 - A011-1 Pay of Officers (17) (19) (6,498,000) (6,498,000) (8,015,000)
047220 - A011-2 Pay of Other Staff (46) (44) (8,650,000) (8,650,000) (9,636,000)
047220 - A012 Allowances 10,952,000 10,952,000 12,399,000
047220 - A012-1 Regular Allowances (9,401,000) (9,401,000) (10,749,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,551,000) (1,551,000) (1,650,000)
047220 - A03 Operating Expenses 12,149,000 12,149,000 11,499,000
047220 - A032 Communications 340,000 340,000 310,000
047220 - A033 Utilities 910,000 910,000 861,000
047220 - A034 Occupancy Costs 4,888,000 4,888,000 4,317,000
047220 - A036 Motor Vehicles 70,000 70,000 70,000
047220 - A037 Consultancy and Contractual Work 100,000 100,000 100,000
047220 - A038 Travel & Transportation 2,670,000 2,670,000 2,670,000
047220 - A039 General 3,171,000 3,171,000 3,171,000
047220 - A04 Employees Retirement Benefits 103,000 103,000 101,000
047220 - A041 Pension 103,000 103,000 101,000Page 1747
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.
047220 - A05 Grants, Subsidies and Write off Loans 1,101,000 1,101,000 1,001,000
047220 - A052 Grants- Domestic 1,100,000 1,100,000 1,000,000
047220 - A053 Write Off Loans / Advances 1,000 1,000 1,000
047220 - A06 Transfers 220,000 220,000 220,000
047220 - A063 Entertainment and Gifts 220,000 220,000 220,000
047220 - A09 Physical Assets 951,000 951,000 851,000
047220 - A092 Computer Equipment 450,000 450,000 450,000
047220 - A095 Purchase of Transport 1,000 1,000 1,000
047220 - A096 Purchase of Plant & Machinery 250,000 250,000 200,000
047220 - A097 Purchase of Furniture & Fixture 250,000 250,000 200,000
047220 - A13 Repairs and Maintenance 1,151,000 1,151,000 1,048,000
047220 - A130 Transport 300,000 300,000 250,000
047220 - A131 Machinery and Equipment 300,000 300,000 250,000
047220 - A132 Furniture and Fixture 250,000 250,000 247,000
047220 - A133 Buildings and Structure 1,000 1,000 1,000
047220 - A137 Computer Equipment 300,000 300,000 300,000
Total - Textile Commissioner's Organization,
Karachi 41,775,000 41,775,000 44,770,000
KA1196 SYANTHETIC FIBER DEVELOPMENT AUTHORITY
CENTRE, KARACHI :
047220 - A01 Employees Related Expenses 16,000,000 16,000,000
047220 - A011 Pay 49 8,891,000 12,530,000
047220 - A011-1 Pay of Officers (27) (8,041,000) (10,970,000)
047220 - A011-2 Pay of Other Staff (22) (850,000) (1,560,000)
047220 - A012 Allowances 7,109,000 3,470,000
047220 - A012-1 Regular Allowances (7,109,000) (3,470,000)
Total - Syanthetic Fiber Development Authority
Centre, Karachi 16,000,000 16,000,000
SK0137 PAKISTAN COTTON STANDARDS INSTITUTE,
REGIONAL OFFICE, SUKKUR :
047220 - A01 Employees Related Expenses 35,116,000 35,116,000 37,675,000
047220 - A011 Pay 22,350,000 22,350,000 24,092,000
047220 - A011-1 Pay of Officers (20,550,000) (20,550,000) (22,177,000)
047220 - A011-2 Pay of Other Staff (1,800,000) (1,800,000) (1,915,000)
047220 - A012 Allowances 12,766,000 12,766,000 13,583,000Page 1748
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
047220 - A012-1 Regular Allowances (11,625,000) (11,625,000) (12,369,000)
047220 - A012-2 Other Allowances (Excluding TA) (1,141,000) (1,141,000) (1,214,000)
047220 - A03 Operating Expenses 2,176,000 2,176,000 2,010,000
047220 - A039 General 2,176,000 2,176,000 2,010,000
Total - Pakistan Cotton Standards Institute
Regional Office, Sukkur 37,292,000 37,292,000 39,685,000
047220 Total - Others 157,414,000 157,414,000 150,967,000
0472 Total - Other Industries 157,414,000 157,414,000 150,967,000
047 Total - Other Industries 157,414,000 157,414,000 150,967,000
04 Total - Economic Affairs 157,414,000 157,414,000 150,967,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 157,414,000 157,414,000 150,967,000
CHIEF ACCOUNTS OFFICERS (MINISTRY OF FOREIGN AFFAIRS).
04 ECONOMIC AFFAIRS :
047 OTHER INDUSTRIES :
0472 OTHER INDUSTRIES :
047220 OTHERS :
HQ3461 INTERNATIONAL COTTON ADVISORY
COMMITTEE (ICAC):
047220 - A03 Operating Expenses 8,000,000 8,000,000 7,500,000
047220 - A039 General 8,000,000 8,000,000 7,500,000
Total- International Cotton Advisory
Committee(ICAC) 8,000,000 8,000,000 7,500,000
047220 Total - Others 8,000,000 8,000,000 7,500,000
0472 Total - Other Industries 8,000,000 8,000,000 7,500,000
047 Total - Other Industries 8,000,000 8,000,000 7,500,000
04 Total - Economic Affairs 8,000,000 8,000,000 7,500,000
Total- Chief Accounts Officers ( Ministry
Foreign Affairs 8,000,000 8,000,000 7,500,000
TOTAL - DEMAND 391,043,000 438,146,000 399,950,000103.-WATER & Power Div
Page 1749
SECTION XXXII
MINISTRY OF WATER AND POWER
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Demand presented on behalf of the
Ministry of Water and Power.
Current Expendiutre on Revenue Account.
103 Water and Power Division 444,348
Total:- 444,348Page 1750
NO. 103.- WATER AND POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
(FC21M20)
WATER AND POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the WATER AND POWER DIVISION.
Voted Rs. 444,348,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER AND POWER.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture, Food, Irrigation, Forestry. and Fisheries 86,992,000 86,992,000 83,236,000
043 Fuel and Energy 370,125,000 1,156,660,000 361,112,000
Total 457,117,000 1,243,652,000 444,348,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 368,065,000 368,068,000 367,866,000
A011 Pay 251,812,000 251,812,000 264,882,000
A011-1 Pay of Officers (135,605,000) (135,605,000) (170,403,000)
A011-2 Pay of Other Staff (116,207,000) (116,207,000) (94,479,000)
A012 Allowances 116,253,000 116,256,000 102,984,000
A012-1 Regular Allowances (108,492,000) (108,495,000) (95,350,000)
A012-2 Other Allowances (Excluding TA) (7,761,000) (7,761,000) (7,634,000)
A02 Project Pre-investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 74,373,000 860,905,000 66,819,000
A04 Employees Retirement Benefits 4,051,000 4,051,000 3,402,000
A05 Grants, Subsidies and Write off Loans 2,001,000 2,001,000 1,002,000
A06 Transfers 2,712,000 2,712,000 1,943,000
A09 Physical Assets 2,476,000 2,476,000 1,217,000
A13 Repairs and Maintenance 3,438,000 3,438,000 2,098,000
Total 457,117,000 1,243,652,000 444,348,000Page 1751
III. - DETAILS are as follows :-
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY:
0437 ADMINISTRATION:
043701 ADMINISTRATION:
ID1727 MAIN SECRETARIAT:
043701 - A01 Employees Related Expenses. 111,851,000 111,852,000 115,530,000
043701 - A011 Pay 189 189 54,388,000 54,388,000 63,214,000
043701 - A011-1 Pay of Officers (66) (66) (34,047,000) (34,047,000) (37,720,000)
043701 - A011-2 Pay of Other Staff (123) (123) (20,341,000) (20,341,000) (25,494,000)
043701 - A012 Allowances 57,463,000 57,464,000 52,316,000
043701 - A012-1 Regular Allowances (52,668,000) (52,669,000) (47,521,000)
043701 - A012-2 Other Allowance (Excluding T.A) (4,795,000) (4,795,000) (4,795,000)
043701 - A03 Operating Expenses 29,846,000 816,378,000 27,663,000
043701 - A032 Communications 3,693,000 3,693,000 3,493,000
043701 - A034 Occupancy Costs 8,901,000 8,901,000 7,901,000
043701 - A038 Travel & Transportation 7,225,000 7,225,000 6,722,000
043701 - A039 General 10,027,000 796,559,000 9,547,000
043701 - A04 Employees Retirement Benefits 2,200,000 2,200,000 1,900,000
043701 - A041 Pension 2,200,000 2,200,000 1,900,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
043701 - A052 Grants- Domestic 1,000,000 1,000,000 1,000,000
043701 - A06 Transfers 1,120,000 1,120,000 1,100,000
043701 - A063 Entertainment & Gifts 1,120,000 1,120,000 1,100,000
043701 - A09 Physical Assets 72,000 72,000 62,000
043701 - A092 Computer Equipment 10,000 10,000 50,000
043701 - A095 Purchase of Transport 1,000 1,000 1,000
043701 - A096 Purchase of Plant & Machinery 60,000 60,000 10,000
043701 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
043701 A13 Repairs and Maintenance 1,244,000 1,244,000 745,000
043701 A130 Transport 723,000 723,000 324,000
043701 A131 Machinery and Equipment 425,000 425,000 325,000
043701 A132 Furniture and Fixture 35,000 35,000 35,000
043701 A133 Buildings and Structure 1,000 1,000 1,000
043701 A137 Computer Equipment 60,000 60,000 60,000
Total- Main Secretariat 147,333,000 933,866,000 148,000,000Page 1752
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.
ID1754 CHIEF ENGINEERING ADVISOR/C.F.F.C:
043701 - A01 Employees Related Expenses 46,985,000 46,987,000 45,526,000
043701 - A011 Pay 153 153 25,850,000 25,850,000 26,360,000
043701 - A011-1 Pay of Officers (69) (69) (15,840,000) (15,840,000) (16,150,000)
043701 - A011-2 Pay of Other Staff (84) (84) (10,010,000) (10,010,000) (10,210,000)
043701 - A012 Allowances 21,135,000 21,137,000 19,166,000
043701 - A012-1 Regular Allowances (19,634,000) (19,636,000) (17,865,000)
043701 - A012-2 Other Allowance (Excluding T.A) (1,501,000) (1,501,000) (1,301,000)
043701 - A03 Operating Expenses 17,262,000 17,262,000 18,663,000
043701 - A032 Communications 1,510,000 1,510,000 1,760,000
043701 - A033 Utilities 2,000,000 2,000,000 2,351,000
043701 - A034 Occupancy Costs 8,016,000 8,016,000 8,716,000
043701 - A036 Motor Vehicles 1,000 1,000 1,000
043701 - A038 Travel & Transportation 1,933,000 1,933,000 1,933,000
043701 - A039 General 3,802,000 3,802,000 3,902,000
043701 - A04 Employees Retirement Benefits 1,800,000 1,800,000 1,500,000
043701 - A041 Pension 1,800,000 1,800,000 1,500,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
043701 - A052 Grants- Domestic 1,000 1,000 1,000
043701 - A06 Transfers 41,000 41,000 41,000
043701 - A061 Scholarships 1,000 1,000 1,000
043701 - A063 Entertainments & Gifts 40,000 40,000 40,000
043701 - A09 Physical Assets 253,000 253,000 501,000
043701 - A092 Computer Equipment 300,000
043701 A095 Purchase of Transport 1,000 1,000 1,000
043701 A096 Purchase of Plant & Machinery 201,000 201,000 100,000
043701 A097 Purchase of Furniture & Fixture 51,000 51,000 100,000
043701 A13 Repairs and Maintenance 571,000 571,000 681,000
043701 A130 Transport 250,000 250,000 300,000
043701 A131 Machinery and Equipment 200,000 200,000 200,000
043701 A132 Furniture and Fixture 50,000 50,000 50,000
043701 A133 Buildings and Structure 1,000 1,000 1,000
043701 A137 Computer Equipment 70,000 70,000 130,000
Total- Chief Engineering Advisor/C.F.F.C 66,913,000 66,915,000 66,913,000Page 1753
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.
ID3800 ALTERNATIVE ENERGY DEVELOPMENT
BOARD(AEDB):
043701 - A01 Employees Related Expenses 71,135,000 71,135,000 71,135,000
043701 - A011 Pay 116 116 61,185,000 61,185,000 59,760,000
043701 - A011-1 Pay of Officers (34) (34) (36,085,000) (36,085,000) (36,000,000)
043701 - A011-2 Pay of Other Staff (82) (82) (25,100,000) (25,100,000) (23,760,000)
043701 - A012 Allowances 9,950,000 9,950,000 11,375,000
043701 - A012-1 Regular Allowances (9,950,000) (9,950,000) (11,375,000)
043701 - A03 Operating Expenses 4,465,000 4,465,000 950,000
043701 - A032 Communications 510,000 510,000 255,000
043701 - A038 Travel & Transportation 3,315,000 3,315,000 600,000
043701 - A039 General 640,000 640,000 95,000
043701 A13 Repairs and Maintenance 760,000 760,000 144,000
043701 A130 Transport 400,000 400,000 54,000
043701 A131 Machinery and Equipment 260,000 260,000 50,000
043701 A132 Furniture and Fixture 50,000 50,000 15,000
043701 A137 Computer Equipment 50,000 50,000 25,000
Total- Alternaitve Energy Development
Board (AEDB) 76,360,000 76,360,000 72,229,000
ID6114 NATIONAL ENERGY CONSERVATION
CENTRE (ENERCON):
043701 - A01 Employees Related Expenses 19,738,000 19,738,000 20,128,000
043701 - A011 Pay 48 48 11,141,000 11,141,000 12,800,000
043701 - A011-1 Pay of Officers (20) (20) (5,132,000) (5,132,000) (5,891,000)
043701 - A011-2 Pay of Other Staff (28) (28) (6,009,000) (6,009,000) (6,909,000)
043701 - A012 Allowances 8,597,000 8,597,000 7,328,000
043701 - A012-1 Regular Allowances (8,275,000) (8,275,000) (7,025,000)
043701 - A012-2 Other Allowance (Excluding T.A) (322,000) (322,000) (303,000)
043701 - A02 Project Pre- Investment Analysis 1,000 1,000 1,000
043701 - A021 Feasibility Studies 1,000
043701 - A022 Reasearch Survey & Exploratory Operations 1,000 1,000
043701 - A03 Operating Expenses 6,217,000 6,217,000 4,655,000
043701 - A032 Communications 516,000 516,000 206,000
043701 - A033 Utilities 916,000 916,000 202,000
043701 - A034 Occupancy Costs 3,510,000 3,510,000 3,801,000
043701 - A038 Travel & Transportation 450,000 450,000 180,000
043701 - A039 General 825,000 825,000 266,000
043701 - A04 Employees Retirement Benefits 51,000 51,000 2,000
043701 - A041 Pension 51,000 51,000 2,000
043701 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000
043701 - A052 Grants- Domestic 1,000,000 1,000,000 1,000Page 1754
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
043701 - A06 Transfers 51,000 51,000 2,000
043701 - A063 Entertainment & Gifts 50,000 50,000 1,000
043701 - A064 Other Transfer Payments 1,000 1,000 1,000
043701 - A09 Physical Assets 1,500,000 1,500,000 3,000
043701 A095 Purchase of Transport 1,200,000 1,200,000 1,000
043701 A097 Purchase of Furniture & Fixture 200,000 200,000 1,000
043701 A098 Purchase of Other Assets 100,000 100,000 1,000
043701 A13 Repairs and Maintenance 312,000 312,000 78,000
043701 A130 Transport 50,000 50,000 25,000
043701 A131 Machinery and Equipment 50,000 50,000 49,000
043701 A132 Furniture and Fixture 50,000 50,000 1,000
043701 A133 Buildings and Structure 1,000 1,000 1,000
043701 A137 Computer Equipment 161,000 161,000 2,000
Total- National Energy Conservation
Centre (Enercon). 28,870,000 28,870,000 24,870,000
043701 Total-Administration 319,476,000 1,106,011,000 312,012,000
0437 Total-Administration 319,476,000 1,106,011,000 312,012,000
043 Total-Fuel and Energy 319,476,000 1,106,011,000 312,012,000
04 Total-Economic Affairs 319,476,000 1,106,011,000 312,012,000
Total-Accountant General Pakistan
Revenues 319,476,000 1,106,011,000 312,012,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION,
FORESTRY AND FISHERIES:
0422 IRRIGATION:
042250 OTHERS:
LO0267 SURFACE WATER HYDROLOGY PROJECT:
042250 - A01 Employees Related Expenses 4,578,000 4,578,000 4,450,000
042250 - A011 Pay 4,578,000 4,578,000 4,450,000
042250 - A011-1 Pay of Officers (1,212,000) (1,212,000) (4,319,000)
042250 - A011-2 Pay of Other Staff (3,366,000) (3,366,000) (131,000)
Total- Surface Water Hydrology
Project 4,578,000 4,578,000 4,450,000Page 1755
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE.-Contd
LO0268 MONA RECLAMATION AND EXPERIMENTAL
PROJECT:
042250 - A01 Employees Related Expenses 7,821,000 7,821,000 7,602,000
042250 - A011 Pay 7,821,000 7,821,000 7,602,000
042250 - A011-1 Pay of Officers (1,996,000) (1,996,000) (6,052,000)
042250 - A011-2 Pay of Other Staff (5,825,000) (5,825,000) (1,550,000)
Total- Mona Reclamation and Experimental
Project 7,821,000 7,821,000 7,602,000
LO0269 PERSPECTIVE PLANNING ORGANIZATION/ PROJECT:
042250 - A01 Employees Related Expenses 17,312,000 17,312,000 16,828,000
042250 - A011 Pay 17,312,000 17,312,000 16,828,000
042250 - A011-1 Pay of Officers (10,968,000) (10,968,000) (14,096,000)
042250 - A011-2 Pay of Other Staff (6,344,000) (6,344,000) (2,732,000)
Total- Prespective Planning Organization/
Project 17,312,000 17,312,000 16,828,000
LO0270 O & M OF TELEMETRIC & HYDROMET
NETWORK:
042250 - A01 Employees Related Expenses 9,040,000 9,040,000 8,787,000
042250 - A011 Pay 9,040,000 9,040,000 8,787,000
042250 - A011-1 Pay of Officers (3,227,000) (3,227,000) (8,683,000)
042250 - A011-2 Pay of Other Staff (5,813,000) (5,813,000) (104,000)
Total- O & M of Telemetric & Hydromet
Network 9,040,000 9,040,000 8,787,000
LO0271 LOWER INDUS WATER MANAGEMENT AND
RECLAMATION RESEARCH PROJECT:
042250 - A01 Employees Related Expenses 6,779,000 6,779,000 6,589,000
042250 - A011 Pay 6,779,000 6,779,000 6,589,000
042250 - A011-1 Pay of Officers (2,127,000) (2,127,000) (5,804,000)
042250 - A011-2 Pay of Other Staff (4,652,000) (4,652,000) (785,000)
Total- Lower Indus Water Management
and Reclamation Research Project 6,779,000 6,779,000 6,589,000Page 1756
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE LAHORE.-Contd.
LO0458 INTERNATIONAL WATER LOGGING AND
SALANITY RESEARCH INSTITUTE (IWASRI)
042250 - A01 Employees Related Expenses 6,779,000 6,779,000 6,589,000
042250 - A011 Pay 6,779,000 6,779,000 6,589,000
042250 - A011-1 Pay of Officers (4,813,000) (4,813,000) (6,589,000)
042250 - A011-2 Pay of Other Staff (1,966,000) (1,966,000)
Total- International Water Logging and Salanity
Research Institute (IWASRI) 6,779,000 6,779,000 6,589,000
LO0542 O & M TELEMENTRY PROJECTS FOR INDUS
BASIN IRRIGATION SYSTEM:
042250 - A01 Employees Related Expenses 22,599,000 22,599,000 20,645,000
042250 - A011 Pay 22,599,000 22,599,000 20,645,000
042250 - A011-1 Pay of Officers (8,377,000) (8,377,000) (12,536,000)
042250 - A011-2 Pay of Other Staff (14,222,000) (14,222,000) (8,109,000)
Total- O & M Telementary Projects for
Indus Basin Irrigation System. 22,599,000 22,599,000 20,645,000
LO0543 LAND AND WATER MONITORING/EVALUATION
OF INDUS PLAINS BY SMO:
042250 - A01 Employees Related Expenses 12,084,000 12,084,000 11,746,000
042250 - A011 Pay 7,159,000 7,159,000 11,717,000
042250 - A011-1 Pay of Officers (3,244,000) (3,244,000) (7,081,000)
042250 - A011-2 Pay of Other Staff (3,915,000) (3,915,000) (4,636,000)
042250 - A012 Allowances 4,925,000 4,925,000 29,000
042250 - A012-1 Regular Allowances (4,925,000) (4,925,000) (29,000)
Total- Land and Water Monitoring/Evaluation
of Indus Plains by SMO. 12,084,000 12,084,000 11,746,000
042250 Total-Others 86,992,000 86,992,000 83,236,000
0422 Total-Irrigation 86,992,000 86,992,000 83,236,000
042 Total-Agriculture,Food, Irrigation,
Forestry and Fisheries 86,992,000 86,992,000 83,236,000Page 1757
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.
043 FUEL AND ENERGY:
0437 ADMINISTRATION:
043701 ADMINISTRATION:
LO0266 PAKISTAN COMMISSIONER FOR INDUS
WATER, ( PCIW) LAHORE:
043701 - A01 Employees Related Expenses 31,364,000 31,364,000 32,311,000
043701 - A011 Pay 63 63 17,181,000 17,181,000 19,541,000
043701 - A011-1 Pay of Officers (17) (17) (8,537,000) (8,537,000) (9,482,000)
043701 - A011-2 Pay of Other Staff (46) (46) (8,644,000) (8,644,000) (10,059,000)
043701 - A012 Allowances 14,183,000 14,183,000 12,770,000
043701 - A012-1 Regular Allowances (13,040,000) (13,040,000) (11,535,000)
043701 - A012-2 Other Allowance (Excluding T.A) (1,143,000) (1,143,000) (1,235,000)
043701 - A03 Operating Expenses 16,583,000 16,583,000 14,888,000
043701 - A032 Communications 511,000 511,000 331,000
043701 - A033 Utilities 585,000 585,000 470,000
043701 - A034 Occupancy Costs 5,050,000 5,050,000 5,050,000
043701 - A036 Motor Vehicles 50,000 50,000 50,000
043701 - A038 Travel & Transportation 1,956,000 1,956,000 1,956,000
043701 - A039 General 8,431,000 8,431,000 7,031,000
043701 - A06 Transfers 1,500,000 1,500,000 800,000
043701 - A063 Entertainment & Gifts 1,500,000 1,500,000 800,000
043701 - A09 Physical Assets 651,000 651,000 651,000
043701 - A092 Computer Equipment 400,000 400,000 400,000
043701 - A095 Purchase of Transport 1,000 1,000 1,000
043701 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
043701 - A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
043701 A13 Repairs and Maintenance 551,000 551,000 450,000
043701 A130 Transport 250,000 250,000 250,000
043701 A131 Machinery and Equipment 100,000 100,000 50,000
043701 A132 Furniture and Fixture 100,000 100,000 50,000
043701 A133 Buildings and Structure 50,000 50,000 50,000
043701 A137 Computer Equipment 51,000 51,000 50,000
Total- Pakistan Commissioner for
Indus Water (PCIW) Lahore 50,649,000 50,649,000 49,100,000Page 1758
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE LAHORE.-Concld.
043701 Total-Administration 50,649,000 50,649,000 49,100,000
0437 Total-Administration 50,649,000 50,649,000 49,100,000
043 Total-Fuel and Energy 50,649,000 50,649,000 49,100,000
04 Total-Economic Affairs 137,641,000 137,641,000 132,336,000
Total - Accountant General Pakistan
Revenues Sub Office, Lahore 137,641,000 137,641,000 132,336,000
TOTAL-DEMAND 457,117,000 1,243,652,000 444,348,000104. Fed miscell Investment
Page 1759
SECTION I
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
**********
2017-2018
Budget
Estimate
(Rupees in Thsousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization
Current Expenditure on Capital Account.
104 Federal Miscellaneous Investments 19,948,686
105 Other Loans and Advances by the
Federal Government 28,324,173
Total:- 48,272,859Page 1760
NO. 104- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 104
(FC11F17)
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 19,948,686,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINACNE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE
DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 4,194,000,000 2,839,775,000 7,948,686,000
019 General Public Service not Elsewhere Defined 14,290,000,000 12,000,000,000
Total 18,484,000,000 2,839,775,000 19,948,686,000
OBJECT CLASSIFICATION
A03 Operating Expenses 14,290,000,000 12,000,000,000
A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
A06 Transfers 2,640,000
A11 Investments 3,694,000,000 2,339,775,000 7,946,046,000
Total 18,484,000,000 2,839,775,000 19,948,686,000Page 1761
INVESTMENTS.
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0142 TRANSFERS (OTHERS):
014201 TRANSFER TO FINANCIAL INSTITUTIONS:
ID7195 GOP EQUITY IN FIRST WOMEN BANK LIMITED:
014201 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
014201 - A052 Grants-Domestic 500,000,000 500,000,000
Total- GOP Equity in First Women
Bank Limited 500,000,000 500,000,000
ID8185 PAID UP CAPITAL FOR THE PROPOSED
EXIM BANK OF PAKISTAN :
014201 - A11 Investments 3,000,000,000
014201 - A111 Investment-Domestic 3,000,000,000
Total- Paid up Capital for the Proposed
EXIM Bank Of Pakistan 3,000,000,000
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO
INTER GOVERNMENTAL GROUP IF 24 (G-24)
014201 - A06 Transfers 2,640,000
014201 - A062 Technical Assistance 2,640,000
Total- Pakistan's Annual Contribution to Inter
Governmental Group IF 24 (G-24) 2,640,000
014201 Total-Transfer to Financial Institutions 500,000,000 500,000,000 3,002,640,000
0142 Total- Transfers ( Others) 500,000,000 500,000,000 3,002,640,000Page 1762
INVESTMENTS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
0143 INVESTMENTS:
014302 NON - FINANCIAL INSTITUTIONS:
ID8374 GOP EQUITY IN DISCOs THROUGH PHPL FOR
PAYMENT OF DSL OF STFF :
014302 - A11 Investments 1,500,000,000 1,584,924,000 4,000,000,000
014302 - A111 Investment-Domestic 1,500,000,000 1,584,924,000 4,000,000,000
Total- GOP Equity in DISCOs Through PHPL
For Payment of DSL of STFF 1,500,000,000 1,584,924,000 4,000,000,000
014302 Total-Non-Financial Institutions 1,500,000,000 1,584,924,000 4,000,000,000
014303 INTERNATIONAL FINANCIAL INSTITUTIONS:
014303 - A11 Investments 2,000,000,000 742,851,000 941,046,000
014303 - A112 Investment Foreign 2,000,000,000 742,851,000 941,046,000
ID3765 GOP Contribution in Equity of Pak-China
Investment Company Limited, Islamabad. 1,600,000,000 100,000,000
ID1011 Fifth General Capital Increase (GCI-V)
of Asian Development Bank (ADB) 46,000
ID8199 4th General Increase of Capital Stock
Islamic Development Bank (IDB) 400,000,000 742,851,000 841,000,000
014303 Total-Internatinal Financial
Institutions 2,000,000,000 742,851,000 941,046,000
014304 OTHERS:
014304 - A11 Investments 10,000,000
014304 - A113 Investment-Others
ID5351 GOP Equity Participation in Mortgage
Refinance Company (MRC) 10,000,000
014304 Total- Others 10,000,000
0143 Total-Investments 3,510,000,000 2,327,775,000 4,941,046,000
014 Total-Transfers 4,010,000,000 2,827,775,000 7,943,686,000Page 1763
INVESTMENTS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Concld.
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND:
0191 GENERAL PUBLIC SERVICE NOT ELSEWHERE DEFIND:
019120 OTHERS:
ID6846 PROVISION FOR MISCELLANEOUS
EXPENDITURE:
019120 - A03 Operating Expenses 14,290,000,000 12,000,000,000
019120 - A039 General 14,290,000,000 12,000,000,000
Total- Provision for Miscllaneous
Expenditure 14,290,000,000 12,000,000,000
019120 Total-Others 14,290,000,000 12,000,000,000
0191 Total-General Public Service Not
Elsewhere Defind 14,290,000,000 12,000,000,000
019 Total-General Public Service Not
Elsewhere Defind 14,290,000,000 12,000,000,000
01 Total-General Public Service 18,300,000,000 2,827,775,000 19,943,686,000
Total- Accountant General Pakistan
Revenues 18,300,000,000 2,827,775,000 19,943,686,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
014 TRANSFERS:
0143 INVESTMENTS:
014304 OTHERS:
014304 - A11 Investments 184,000,000 5,000,000
014304 - A111 Investment-Domestic 184,000,000 5,000,000
KA0452 GOP Equity Investment for Remittance
of Outstanding Foreign Loan against the
liability of Peoples Steel Mills, Karachi. 184,000,000 5,000,000Page 1764
INVESTMENTS.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Concld
KA0544 GOP Equity Investment in Capital of
Pakistan Textile City, LTD 12,000,000
014304 Total- Others 184,000,000 12,000,000 5,000,000
0143 Total-Investments 184,000,000 12,000,000 5,000,000
014 Total-Transfers 184,000,000 12,000,000 5,000,000
01 Total-General Public Service 184,000,000 12,000,000 5,000,000
Total- Accountant General Pakistan
Revenues, Sub Office, Karachi 184,000,000 12,000,000 5,000,000
TOTAL-DEMAND 18,484,000,000 2,839,775,000 19,948,686,000105. Other Loan & Advan Fed Govt
Page 1765
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ID0992 Ways and Means Advances to
AJK for Repayment of
Principal and Interest. 12,000,000,000 12,028,173,000 13,713,833,000
ID0993 Junagadh and Kathiawar Chiefs 1,000,000 1,000,000 1,000,000
ID0994 Loans and Advances to the
Employees of PNRA. 14,000,000 14,000,000 14,840,000
ID0995 Loans and Advances to
Friendly Countries 1,000,000,000 500,000,000
ID0996 Interest Free Loans to WAPDA for
Operation and Maintenance of 40,000,000 40,000,000 40,000,000
(i) Hub Dam
(ii) KhanPur Dam
ID7394 Loan to State Engineering Corporation 54,500,000 54,500,000
ID8467 Cash Development Loan to Heavy
Mechanical Complex 247,000,000
Loan and Advances to:
Total- Advances to Federal Government
Servants, Islamabad 6,001,906,000 6,001,906,000 6,001,906,000
Total- Advances to Federal Government
Servants, Lahore 1,239,245,000 1,239,245,000 1,239,245,000
Total- Advances to Federal Government
Servants, Peshawar 600,049,000 600,049,000 600,049,000
Total Loans to Pakistan Steel Mills, Karachi 4,000,000,000 4,000,000,000 4,000,000,000
Total- Advances to Federal Government
Servants, Karachi 1,389,326,000 1,389,326,000 1,389,326,000
Total- Advances to Federal Government
Servants, Quetta 337,481,000 337,481,000 337,481,000
Total- Advances to Federal Government
Servants, Gilgit 405,206,000 405,206,000 405,206,000
Total- Pakistan Mint Lahore 26,787,000 26,787,000 26,787,000PART II. Current Expenditure_Appropriation Charged / I.-CABINET SECTT / __ STAFF-H-A-PRESIDENT
Page 1766
SECTION I
CABINET SECRETARIAT
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriation presented on behalf of the
Cabinet Secretariat.
- Staff,Household and Allowances of the President. 959,693
Total:- 959,693Page 1767
.- STAFF HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
(FC24S08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Charged Rs. 959,693,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the CABINET SECRETARIAT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 863,483,000 941,886,000 959,693,000
Total 863,483,000 941,886,000 959,693,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 566,921,000 596,924,000 653,346,000
A011 Pay 188,086,000 203,086,000 252,075,000
A011-1 Pay of Officers (82,100,000) (87,100,000) (106,322,000)
A011-2 Pay of Other Staff (105,986,000) (115,986,000) (145,753,000)
A012 Allowances 378,835,000 393,838,000 401,271,000
A012-1 Regular Allowances (313,522,000) (323,525,000) (308,810,000)
A012-2 Other Allowances (Excluding TA) (65,313,000) (70,313,000) (92,461,000)
A03 Operating Expenses 142,651,000 139,023,000 148,951,000
A04 Employees Retirement Benefits 6,330,000 6,330,000 8,345,000
A05 Grants Subsidies and Write off Loans 88,700,000 88,700,000 86,500,000
A06 Transfers 34,701,000 34,701,000 38,001,000
A09 Physical Assets 4,075,000 56,103,000 4,125,000
A13 Repairs and Maintenance 20,105,000 20,105,000 20,425,000
Total 863,483,000 941,886,000 959,693,000
Charged 863,483,000 941,886,000 959,693,000Page 1768
.- -- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT.
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 SERVICES:
011 EXECUTIVE AND LEGISLATIVE ORGANS FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011102 FEDERAL EXECUTIVE:
PRESIDENT'S SECRETARIAT (PERSONAL):
ID0006 SUMPTUARY ALLOWANCE OF THE
PRESIDENT:
011102 - A01 Employees Related Expenses 600,000 600,000 1,000
011102 - A012 Allowances 600,000 600,000 1,000
011102 - A012-1 Regular Allowances (600,000) (600,000) (1,000)
Total - Sumptuary Allowances of the
President 600,000 600,000 1,000
ID0007 STAFF AND HOUSEHOLD OF THE
PRESIDENT:
011102 - A01 Employees Related Expenses 166,691,000 196,691,000 210,872,000
011102 - A011 Pay 298 296 54,066,000 69,066,000 75,900,000
011102 - A011-1 Pay of Officers (54) (53) (18,000,000) (23,000,000) (25,000,000)
011102 - A011-2 Pay of Other Staff (244) (243) (36,066,000) (46,066,000) (50,900,000)
011102 - A012 Allowances 112,625,000 127,625,000 134,972,000
011102 - A012-1 Regular Allowances (93,915,000) (103,915,000) (104,886,000)
011102 - A012-2 Other Allowances (Excluding T.A) (18,710,000) (23,710,000) (30,086,000)
011102 - A03 Operating Expenses 21,935,000 21,935,000 25,360,000
011102 - A032 Communications 10,020,000 10,020,000 10,020,000
011102 - A038 Travel & Transportation 5,200,000 5,200,000 6,000,000
011102 - A039 General 6,715,000 6,715,000 9,340,000
011102 - A04 Employees Retirement Benefits 900,000 900,000 1,415,000
011102 - A041 Pesnion 900,000 900,000 1,415,000
011102 - A09 Physical Assets 2,051,000 50,451,000 2,101,000
011102 - A092 Computer Equipment 1,051,000 49,451,000 1,101,000
011102 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,000,000
011102 - A13 Repairs and Maintenance 952,000 952,000 952,000
011102 - A131 Machinery and Equipment 500,000 500,000 500,000
011102 - A137 Computer Equipment 452,000 452,000 452,000
Total - Staff and Household of the President 192,529,000 270,929,000 240,700,000Page 1769
.--- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -Contd.
ID0008 PRESIDENT'S SECRETARIAT (PERSONAL)
SALARY OF THE PRESIDENT:
011102 - A01 Employees Related Expenses 1,000,000 1,000,000 1,600,000
011102 - A011 Pay 1,000,000 1,000,000 1,000,000
011102 - A011-1 Pay of Officers (1,000,000) (1,000,000) (1,000,000)
011102 - A012 Allowances 600,000
011102 - A012-1 Regular Allowances (600,000)
Total - President's Secretriat (Personal)
Salary of the President 1,000,000 1,000,000 1,600,000
ID0009 PRESENTS AND CHARITIES:
011102 - A06 Transfers 1,200,000 1,200,000 1,500,000
011102 - A063 Entertainment & Gifts 1,200,000 1,200,000 1,500,000
Total - Presents and Charities 1,200,000 1,200,000 1,500,000
ID0010 MISCELLANEOUS :
011102 - A01 Employees Related Expenses 2,500,000 2,500,000 2,500,000
011102 - A012 Allowances 2,500,000 2,500,000 2,500,000
011102 - A012-2 Other Allowances (Excluding T.A) (2,500,000) (2,500,000) (2,500,000)
011102 - A03 Operating Expenses 29,700,000 29,700,000 27,700,000
011102 - A032 Communications 60,000 60,000 60,000
011102 - A033 Utilities 2,140,000 2,140,000 2,140,000
011102 - A034 Occupancy Costs 14,000,000 14,000,000 14,000,000
011102 - A039 General 13,500,000 13,500,000 11,500,000
011102 - A05 Grants Subsidies and Writte off Loans 2,500,000 2,500,000 2,500,000
011102 - A052 Grants - Domestic 2,500,000 2,500,000 2,500,000
011102 - A06 Transfers 30,000,000 30,000,000 33,000,000
011102 - A063 Entertainments & Gifts 30,000,000 30,000,000 33,000,000
011102 - A13 Repairs and Maintenance 500,000 500,000 500,000
011102 - A131 Machinery and Equipment 500,000 500,000 500,000
Total - Miscellaneous 65,200,000 65,200,000 66,200,000
ID0011 DISCRETIONARY GRANT BY THE
PRESIDENT:
011102 - A05 Grants Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
011102 - A052 Grants-Domestic 1,000,000 1,000,000 1,000,000
Total - Discretionary Grant by the President 1,000,000 1,000,000 1,000,000Page 1770
.- -- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT.
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.
ID0012 CONTINGENT GRANT :
011102 - A05 Grants Subsidies and Write off Loans 60,000,000 60,000,000 60,000,000
011102 - A052 Grants-Domestic 60,000,000 60,000,000 60,000,000
Total - Contingent Grant 60,000,000 60,000,000 60,000,000
ID0013 WAGES OF HOUSEHOLD SERVANTS:
011102 - A01 Employees Related Expenses 79,262,000 79,262,000 103,557,000
011102 - A011 Pay 199 199 25,760,000 25,760,000 40,560,000
011102 - A011-2 Pay of Other Staff (199) (199) (25,760,000) (25,760,000) (40,560,000)
011102 - A012 Allowances 53,502,000 53,502,000 62,997,000
011102 - A012-1 Regular Allowances (45,802,000) (45,802,000) (49,473,000)
011102 - A012-2 Other Allowances (excluding TA) (7,700,000) (7,700,000) (13,524,000)
011102 - A03 Operating Expenses 50,000
011102 - A038 Travel & Transportation 50,000
011102 - A04 Employees Retirement Benefits 1,180,000 1,180,000 1,180,000
011102 - A041 Pesnion 1,180,000 1,180,000 1,180,000
Total - Wages of Household Servants 80,442,000 80,442,000 104,787,000
ID0014 MAINTENANCE OF GARDENS:
011102 - A01 Employees Related Expenses 33,000,000 33,000,000 39,375,000
011102 - A011 Pay 85 85 10,000,000 10,000,000 15,000,000
011102 - A011-2 Pay of Other Staff (85) (85) (10,000,000) (10,000,000) (15,000,000)
011102 - A012 Allowances 23,000,000 23,000,000 24,375,000
011102 - A012-1 Regular Allowances (20,000,000) (20,000,000) (19,325,000)
011102 - A012-2 Other Allowances (excluding TA) (3,000,000) (3,000,000) (5,050,000)
011102 - A03 Operating Expenses 1,100,000 1,100,000 1,150,000
011102 - A038 Travel & Transportation 100,000 100,000 150,000
011102 - A039 General 1,000,000 1,000,000 1,000,000
011102 - A04 Employees Retirement Benefits 250,000 250,000 250,000
011102 - A041 Pesnion 250,000 250,000 250,000
011102 - A09 Physical Assets 100,000 100,000 100,000
011102 - A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011102 - A13 Repairs and Maintenance 450,000 450,000 450,000
011102 - A131 Machinery and Equipment 150,000 150,000 150,000
011102 - A138 General 300,000 300,000 300,000
Total - Maintenance of Gardens 34,900,000 34,900,000 41,325,000Page 1771
.--- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT.
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.
ID0015 STATE CONVEYANCE AND MOTOR CARS
(STATE CARS):
011102 - A01 Employees Related Expenses 3,525,000 3,525,000 3,955,000
011102 - A011 Pay 9 9 1,200,000 1,200,000 1,500,000
011102 - A011-2 Pay of Other Staff (9) (9) (1,200,000) (1,200,000) (1,500,000)
011102 - A012 Allowances 2,325,000 2,325,000 2,455,000
011102 - A012-1 Regular Allowances (2,025,000) (2,025,000) (1,855,000)
011102 - A012-2 Other Allowances (excluding TA) (300,000) (300,000) (600,000)
011102 - A03 Operating Expenses 21,825,000 21,825,000 21,800,000
011102 - A034 Occupancy Costs 400,000 400,000 400,000
011102 - A036 Motor Vehicles 500,000 500,000 500,000
011102 - A038 Travel & Transportation 20,000,000 20,000,000 20,100,000
011102 - A039 General 925,000 925,000 800,000
011102 - A09 Physical Assets 1,000 1,000 1,000
011102 - A095 Purchase of Transport 1,000 1,000 1,000
011102 - A13 Repairs and Maintenance 14,000,000 14,000,000 14,000,000
011102 - A130 Transport 14,000,000 14,000,000 14,000,000
Total - State Conveyance and Motor Cars
(State Cars) 39,351,000 39,351,000 39,756,000
ID0016 DISPENSARY ESTABLISHMENT:
011102 - A01 Employees Related Expenses 13,350,000 13,350,000 13,268,000
011102 - A011 Pay 10 10 2,060,000 2,060,000 2,228,000
011102 - A011-1 Pay of Officers (2) (2) (1,100,000) (1,100,000) (1,100,000)
011102 - A011-2 Pay of Other Staff (8) (8) (960,000) (960,000) (1,128,000)
011102 - A012 Allowances 11,290,000 11,290,000 11,040,000
011102 - A012-1 Regular Allowances (4,890,000) (4,890,000) (4,540,000)
011102 - A012-2 Other Allowances (Excluding T.A) (6,400,000) (6,400,000) (6,500,000)
011102 - A03 Operating Expenses 6,500,000 6,500,000 6,500,000
011102 - A039 General 6,500,000 6,500,000 6,500,000
011102 - A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
011102 - A041 Pension 1,500,000 1,500,000 1,500,000
Total - Dispensary Establishment 21,350,000 21,350,000 21,268,000
ID0017 TOUR EXPENSES OF THE PRESIDENT:
011102 - A03 Operating Expenses 11,250,000 11,250,000 11,250,000
011102 - A032 Communications 30,000 30,000 30,000Page 1772
.-- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT.
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.
011102 - A038 Travel & Transportation 11,210,000 11,210,000 11,210,000
011102 - A039 General 10,000 10,000 10,000
011102 - A06 Transfers 2,000,000 2,000,000 2,000,000
011102 - A063 Entertainment and Gifts 2,000,000 2,000,000 2,000,000
Total - Tour Expenses of the President 13,250,000 13,250,000 13,250,000
ID0019 STAFF OF THE PRESIDENT SECRETARIAT (PUBLIC):
011102 - A01 Employees Related Expenses 266,993,000 266,996,000 278,218,000
011102 - A011 Pay 312 324 94,000,000 94,000,000 115,887,000
011102 - A011-1 Pay of Officers (96) (100) (62,000,000) (62,000,000) (79,222,000)
011102 - A011-2 Pay of Other Staff (216) (224) (32,000,000) (32,000,000) (36,665,000)
011102 - A012 Allowances 172,993,000 172,996,000 162,331,000
011102 - A012-1 Regular Allowances (146,290,000) (146,293,000) (128,130,000)
011102 - A012-2 Other Allowances (Excluding T.A) (26,703,000) (26,703,000) (34,201,000)
011102 - A03 Operating Expenses 50,341,000 46,713,000 55,141,000
011102 - A032 Communications 7,941,000 8,241,000 8,441,000
011102 - A033 Utilities 4,950,000 4,950,000 5,350,000
011102 - A034 Occupancy Costs 10,100,000 10,100,000 12,100,000
011102 - A036 Motor Vehicles 100,000 172,000 100,000
011102 - A038 Travel & Transportation 16,450,000 12,750,000 17,650,000
011102 - A039 General 10,800,000 10,500,000 11,500,000
011102 - A04 Employees Retirement Benefits 2,500,000 2,500,000 4,000,000
011102 - A041 Pension 2,500,000 2,500,000 4,000,000
011102 - A05 Grants Subsidies and Write off Loans 5,200,000 5,200,000 3,000,000
011102 - A052 Grants- Dometic 5,200,000 5,200,000 3,000,000
011102 - A06 Transfers 1,501,000 1,501,000 1,501,000
011102 - A063 Entertainment & Gifts 1,500,000 1,500,000 1,500,000
011102 - A064 Other Transfer Payments 1,000 1,000 1,000
011102 - A09 Physical Assets 1,923,000 5,551,000 1,923,000
011102 - A092 Computer Equipment 921,000 921,000 921,000
011102 - A095 Purchase of Transport 1,000 4,211,000 1,000
011102 - A096 Purchase of Plant & Machinery 1,000,000 418,000 1,000,000
011102 - A097 Purchase of Furniture & Fixtures 1,000 1,000 1,000
011102 - A13 Repairs and Maintenance 4,203,000 4,203,000 4,523,000
011102 - A130 Transport 3,200,000 3,200,000 3,520,000
011102 - A131 Machinery and Equipment 800,000 800,000 800,000
011102 - A132 Furniture and Fixture 1,000 1,000 1,000Page 1773
.-- FC24S08 STAFF, HOUSEHOLD AND ALLOWANCES APPROPRIATIONS
OF THE PRESIDENT.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-Concld.
011102 - A137 Computer Equipment 202,000 202,000 202,000
Total - Staff of the President Secretariat (Public) 332,661,000 332,664,000 348,306,000
ID7990 CONTINGENT GRANT OF THE PRESIDENT'S
SECRETARIAT (PERSONAL):
011102 - A05 Grants Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
011102 - A052 Grants-Domestic 20,000,000 20,000,000 20,000,000
Total - Contingent Grant of the President's
Secretariat (Personal) 20,000,000 20,000,000 20,000,000
011102 Total-Federal Executive 863,483,000 941,886,000 959,693,000
0111 Total-Executive and Legislative Organs 863,483,000 941,886,000 959,693,000
011 Total-Executive and Legislative Organs, financial
and fiscal affairs, external affairs 863,483,000 941,886,000 959,693,000
01 Total-General Public Service 863,483,000 941,886,000 959,693,000
Total- Accountant General Pakistan
Revenues 863,483,000 941,886,000 959,693,000
TOTAL-APPROPRIATIONS 863,483,000 941,886,000 959,693,000PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / __FOREIGN-LOANS-REPAYMENT-SHEET
Page 1774
._ FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
(FC24R08)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for FOREIGN LOANS
REPAYMENT.
Charged Rs 286,611,512,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(ECONOMIC AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 443,807,275,000 507,033,056,000 286,611,512,000
Total 443,807,275,000 507,033,056,000 286,611,512,000
OBJECT CLASSIFICATION:
A10 Principal Repayments of Loans 443,807,275,000 507,033,056,000 286,611,512,000
Total 443,807,275,000 507,033,056,000 286,611,512,000Page 1775
III. - Details are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0114 FOREIGN DEBT MANAGEMENT:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT:
ID8376 COMMERCIAL BANKS:
011403 - A10 Principal Repayments of Loans 105,922,000,000 105,735,000,000 51,345,000,000
011403 - A102 Principal Repayment of Loans - Foreign 105,922,000,000 105,735,000,000 51,345,000,000
Total Commercial Banks 105,922,000,000 105,735,000,000 51,345,000,000
ID8901 IBRD LOANS:
011403 - A10 Principal Repayments of Loans 12,827,875,000 13,447,676,000 14,112,362,000
011403 - A102 Principal Repayment of Loans - Foreign 12,827,875,000 13,447,676,000 14,112,362,000
Total IBRD Loans 12,827,875,000 13,447,676,000 14,112,362,000
ID8902 ASIAN DEVELOPMENT BANK LOANS:
011403 - A10 Principal Repayments of Loans 77,720,849,000 81,358,441,000 77,944,617,000
011403 - A102 Principal Repayment of Loans - Foreign 77,720,849,000 81,358,441,000 77,944,617,000
Total Asian Development Bank Loans 77,720,849,000 81,358,441,000 77,944,617,000
ID8903 IDA LOANS:
011403 - A10 Principal Repayments of Loans 29,632,935,000 29,737,443,000 35,657,181,000
011403 - A102 Principal Repayment of Loans - Foreign 29,632,935,000 29,737,443,000 35,657,181,000
Total IDA Loans 29,632,935,000 29,737,443,000 35,657,181,000
ID8904 CCC LOANS (US):
011403 - A10 Principal Repayments of Loans 1,537,877,000 1,530,588,000 1,761,068,000
011403 - A102 Principal Repayment of Loans - Foreign 1,537,877,000 1,530,588,000 1,761,068,000
Total CCC Loans (US) 1,537,877,000 1,530,588,000 1,761,068,000Page 1776
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES----Contd.
ID8906 JAPANESE LOANS:
011403 - A10 Principal Repayments of Loans 18,894,700,000 18,061,058,000 29,243,173,000
011403 - A102 Principal Repayment of Loans - Foreign 18,894,700,000 18,061,058,000 29,243,173,000
Total Japanese Loans 18,894,700,000 18,061,058,000 29,243,173,000
ID8907 OPEC FUNDS:
011403 - A10 Principal Repayments of Loans 741,876,000 589,976,000 577,816,000
011403 - A102 Principal Repayment of Loans - Foreign 741,876,000 589,976,000 577,816,000
Total OPEC Funds 741,876,000 589,976,000 577,816,000
ID8908 IDB (LONG TERM LOANS):
011403 - A10 Principal Repayments of Loans 9,364,228,000 7,674,768,000 9,555,588,000
011403 - A102 Principal Repayment of Loans - Foreign 9,364,228,000 7,674,768,000 9,555,588,000
Total IDB (Long Term Loans) 9,364,228,000 7,674,768,000 9,555,588,000
ID8909 IFAD LOANS :
011403 - A10 Principal Repayments of Loans 703,418,000 694,817,000 801,778,000
011403 - A102 Principal Repayment of Loans - Foreign 703,418,000 694,817,000 801,778,000
Total IFAD Loans 703,418,000 694,817,000 801,778,000
ID8910 NORWAY LOANS:
011403 - A10 Principal Repayments of Loans 96,983,000 93,627,000 110,812,000
011403 - A102 Principal Repayment of Loans - Foreign 96,983,000 93,627,000 110,812,000
Total Norway Loans 96,983,000 93,627,000 110,812,000
ID8911 NORDIC LOANS:
011403 - A10 Principal Repayments of Loans 61,736,000 57,549,000 57,824,000
011403 - A102 Principal Repayment of Loans - Foreign 61,736,000 57,549,000 57,824,000
Total Nordic Loans 61,736,000 57,549,000 57,824,000Page 1777
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES----Contd.
ID8912 GERMAN LOANS:
011403 - A10 Principal Repayments of Loans 4,628,328,000 4,347,063,000 7,018,172,000
011403 - A102 Principal Repayment of Loans - Foreign 4,628,328,000 4,347,063,000 7,018,172,000
Total German Loans 4,628,328,000 4,347,063,000 7,018,172,000
ID8913 ISLAMIC COUNTRIES (KUWAIT):
011403 - A10 Principal Repayments of Loans 1,053,006,000 990,310,000 1,242,164,000
011403 - A102 Principal Repayment of Loans - Foreign 1,053,006,000 990,310,000 1,242,164,000
Total Islamic Countries (Kuwait) 1,053,006,000 990,310,000 1,242,164,000
ID8914 ISLAMIC COUNTRIES (SAUDI ARABIA):
011403 - A10 Principal Repayments of Loans 6,541,743,000 17,561,112,000 3,426,083,000
011403 - A102 Principal Repayment of Loans - Foreign 6,541,743,000 17,561,112,000 3,426,083,000
Total Islamic Countries
(Saudi Arabia) 6,541,743,000 17,561,112,000 3,426,083,000
ID8915 E.I. BANK:
011403 - A10 Principal Repayments of Loans 423,931,000 230,644,000
011403 - A102 Principal Repayment of Loans - Foreign 423,931,000 230,644,000
Total E.I. Bank 423,931,000 230,644,000
ID8917 AUSTRIA:
011403 - A10 Principal Repayments of Loans 437,907,000 408,206,000 441,160,000
011403 - A102 Principal Repayment of Loans - Foreign 437,907,000 408,206,000 441,160,000
Total Austria 437,907,000 408,206,000 441,160,000
ID8918 BELGIUM:
011403 - A10 Principal Repayments of Loans 163,829,000 153,528,000 176,647,000
011403 - A102 Principal Repayment of Loans - Foreign 163,829,000 153,528,000 176,647,000
Total Belgium 163,829,000 153,528,000 176,647,000Page 1778
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES----Contd.
ID8919 CANADA:
011403 - A10 Principal Repayments of Loans 1,310,468,000 1,275,221,000 2,140,319,000
011403 - A102 Principal Repayment of Loans - Foreign 1,310,468,000 1,275,221,000 2,140,319,000
Total Canada 1,310,468,000 1,275,221,000 2,140,319,000
ID8920 FINLAND:
011403 - A10 Principal Repayments of Loans 32,489,000 32,336,000 37,205,000
011403 - A102 Principal Repayment of Loans - Foreign 32,489,000 32,336,000 37,205,000
Total Finland 32,489,000 32,336,000 37,205,000
ID8921 FRANCE:
011403 - A10 Principal Repayments of Loans 9,283,339,000 8,367,742,000 10,427,444,000
011403 - A102 Principal Repayment of Loans - Foreign 9,283,339,000 8,367,742,000 10,427,444,000
Total France 9,283,339,000 8,367,742,000 10,427,444,000
ID8922 ITALY:
011403 - A10 Principal Repayments of Loans 279,414,000 267,915,000 441,444,000
011403 - A102 Principal Repayment of Loans - Foreign 279,414,000 267,915,000 441,444,000
Total Italy 279,414,000 267,915,000 441,444,000
ID8923 KOREA:
011403 - A10 Principal Repayments of Loans 2,725,071,000 2,710,099,000 3,112,832,000
011403 - A102 Principal Repayment of Loans - Foreign 2,725,071,000 2,710,099,000 3,112,832,000
Total Korea 2,725,071,000 2,710,099,000 3,112,832,000
ID8924 NETHERLAND:
011403 - A10 Principal Repayments of Loans 265,814,000 62,771,000 444,003,000
011403 - A102 Principal Repayment of Loans - Foreign 265,814,000 62,771,000 444,003,000
Total Netherland 265,814,000 62,771,000 444,003,000Page 1779
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES----Contd.
ID8925 RUSSIA:
011403 - A10 Principal Repayments of Loans 673,726,000 670,533,000 771,503,000
011403 - A102 Principal Repayment of Loans - Foreign 673,726,000 670,533,000 771,503,000
Total Russia 673,726,000 670,533,000 771,503,000
ID8926 SPAIN:
011403 - A10 Principal Repayments of Loans 270,744,000 269,461,000 412,570,000
011403 - A102 Principal Repayment of Loans - Foreign 270,744,000 269,461,000 412,570,000
Total Spain 270,744,000 269,461,000 412,570,000
ID8927 SWEDEN:
011403 - A10 Principal Repayments of Loans 849,733,000 845,538,000 972,861,000
011403 - A102 Principal Repayment of Loans - Foreign 849,733,000 845,538,000 972,861,000
Total Sweden 849,733,000 845,538,000 972,861,000
ID8928 SWITIZERLAND:
011403 - A10 Principal Repayments of Loans 568,568,000 544,265,000 673,186,000
011403 - A102 Principal Repayment of Loans - Foreign 568,568,000 544,265,000 673,186,000
Total Switizerland 568,568,000 544,265,000 673,186,000
ID8929 U.K:
011403 - A10 Principal Repayments of Loans 48,174,000 41,808,000 48,544,000
011403 - A102 Principal Repayment of Loans - Foreign 48,174,000 41,808,000 48,544,000
Total U.K 48,174,000 41,808,000 48,544,000
ID8930 U.S AID (P&C):
011403 - A10 Principal Repayments of Loans 2,690,848,000 2,678,095,000 4,552,147,000
011403 - A102 Principal Repayment of Loans - Foreign 2,690,848,000 2,678,095,000 4,552,147,000
Total U.S Aid (P&C) 2,690,848,000 2,678,095,000 4,552,147,000Page 1780
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES----Contd.
ID8931 PL-480 (USA):
011403 - A10 Principal Repayments of Loans 332,036,000 330,462,000 542,370,000
011403 - A102 Principal Repayment of Loans - Foreign 332,036,000 330,462,000 542,370,000
Total PL-480 (USA) 332,036,000 330,462,000 542,370,000
ID8932 US (EXIM BANK):
011403 - A10 Principal Repayments of Loans 1,149,538,000 1,144,089,000 1,316,369,000
011403 - A102 Principal Repayment of Loans - Foreign 1,149,538,000 1,144,089,000 1,316,369,000
Total US (Exim Bank ) 1,149,538,000 1,144,089,000 1,316,369,000
ID8934 UAE:
011403 - A10 Principal Repayments of Loans 669,584,000 666,411,000 669,584,000
011403 - A102 Principal Repayment of Loans - Foreign 669,584,000 666,411,000 669,584,000
Total UAE 669,584,000 666,411,000 669,584,000
ID8935 LIBYA:
011403 - A10 Principal Repayments of Loans 9,243,000 8,810,000 17,704,000
011403 - A102 Principal Repayment of Loans - Foreign 9,243,000 8,810,000 17,704,000
Total Libya 9,243,000 8,810,000 17,704,000
ID8936 EURO BONDS:
011403 - A10 Principal Repayments of Loans 79,125,000,000 78,750,000,000
011403 - A102 Principal Repayment of Loans - Foreign 79,125,000,000 78,750,000,000
Total EURO Bonds 79,125,000,000 78,750,000,000
ID8937 CHINA:
011403 - A10 Principal Repayments of Loans 67,882,098,000 120,830,694,000 25,364,316,000
011403 - A102 Principal Repayment of Loans - Foreign 67,882,098,000 120,830,694,000 25,364,316,000
Total China 67,882,098,000 120,830,694,000 25,364,316,000Page 1781
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES----Concld.
ID8939 ECO (TURKEY):
011403 - A10 Principal Repayments of Loans 3,833,167,000 3,815,000,000 140,666,000
011403 - A102 Principal Repayment of Loans - Foreign 3,833,167,000 3,815,000,000 140,666,000
Total ECO (Turkey) 3,833,167,000 3,815,000,000 140,666,000
ID8940 UNSPENT BALANCES:
011403 - A10 Principal Repayments of Loans 1,055,000,000 1,050,000,000 1,055,000,000
011403 - A102 Principal Repayment of Loans - Foreign 1,055,000,000 1,050,000,000 1,055,000,000
Total Unspent Balances 1,055,000,000 1,050,000,000 1,055,000,000
011403 Total-Repayment of Principal -
Foreign Debt 443,807,275,000 507,033,056,000 286,611,512,000
0114 Total-Foreign Debt Management 443,807,275,000 507,033,056,000 286,611,512,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affair, External
Affairs 443,807,275,000 507,033,056,000 286,611,512,000
01 Total-General Public Service 443,807,275,000 507,033,056,000 286,611,512,000
Total- Accountant General Pakistan
Revenues 443,807,275,000 507,033,056,000 286,611,512,000
TOTAL- APPROPRIATIONS 443,807,275,000 507,033,056,000 286,611,512,000PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / __SERVICING-FOREIGN-DEBT-SHEET
Page 1782
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
(FC24S26)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for SERVICING OF
FOREIGN DEBT.
Charged Rs 132,015,820,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted
for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND
PRIVATIZATION (ECONOMIC AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 113,000,000,000 132,967,762,000 132,015,820,000
Total 113,000,000,000 132,967,762,000 132,015,820,000
OBJECT CLASSIFICATION
A07 Interest Payment 113,000,000,000 132,967,762,000 132,015,820,000
Total 113,000,000,000 132,967,762,000 132,015,820,000Page 1783
III. - Details are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0114 FOREIGN DEBT MANAGEMENT:
011401 INTEREST OF FOREIGN DEBT:
ID8375 COMMERCIAL BANKS:
011401 - A07 Interest Payment 6,646,500,000 5,430,165,000 9,376,500,000
011401 - A072 Interest-Foreign 6,646,500,000 5,430,165,000 9,376,500,000
Total- Commercial Banks 6,646,500,000 5,430,165,000 9,376,500,000
ID8941 IBRD LOANS:
011401 - A07 Interest Payment 2,753,390,000 1,466,828,000 2,734,253,000
011401 - A072 Interest-Foreign 2,753,390,000 1,466,828,000 2,734,253,000
Total- IBRD Loans 2,753,390,000 1,466,828,000 2,734,253,000
ID8942 ASIAN DEVELOPMENT BANK LOANS:
011401 - A07 Interest Payment 3,073,438,000 11,787,784,000 14,021,196,000
011401 - A072 Interest-Foreign 3,073,438,000 11,787,784,000 14,021,196,000
Total- Asian Development Bank Loans 3,073,438,000 11,787,784,000 14,021,196,000
ID8943 IDA LOANS:
011401 - A07 Interest Payment 9,691,656,000 15,820,283,000 16,089,356,000
011401 - A072 Interest-Foreign 9,691,656,000 15,820,283,000 16,089,356,000
Total- IDA Loans 9,691,656,000 15,820,283,000 16,089,356,000
ID8945 GERMAN LOANS:
011401 - A07 Interest Payment 2,595,539,000 2,354,114,000 2,285,989,000
011401 - A072 Interest-Foreign 2,595,539,000 2,354,114,000 2,285,989,000
Total- German Loans 2,595,539,000 2,354,114,000 2,285,989,000Page 1784
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8946 JAPANESE LOANS:
011401 - A07 Interest Payment 10,526,827,000 9,829,591,000 9,690,892,000
011401 - A072 Interest-Foreign 10,526,827,000 9,829,591,000 9,690,892,000
Total- Japanese Loans 10,526,827,000 9,829,591,000 9,690,892,000
ID8947 N.I.BANK (NETHERLAND):
011401 - A07 Interest Payment 279,190,000 260,978,000 250,590,000
011401 - A072 Interest-Foreign 279,190,000 260,978,000 250,590,000
Total- N.I Bank (Netherland) 279,190,000 260,978,000 250,590,000
ID8948 ITALY:
011401 - A07 Interest Payment 134,193,000 73,187,000 123,026,000
011401 - A072 Interest-Foreign 134,193,000 73,187,000 123,026,000
Total- Italy 134,193,000 73,187,000 123,026,000
ID8949 FRANCE:
011401 - A07 Interest Payment 6,546,542,000 6,005,617,000 5,507,539,000
011401 - A072 Interest-Foreign 6,546,542,000 6,005,617,000 5,507,539,000
Total- France 6,546,542,000 6,005,617,000 5,507,539,000
ID8950 RUSSIA:
011401 - A07 Interest Payment 545,267,000 520,714,000 506,761,000
011401 - A072 Interest-Foreign 545,267,000 520,714,000 506,761,000
Total- Russia 545,267,000 520,714,000 506,761,000
ID8951 IFAD:
011401 - A07 Interest Payment 174,549,000 174,696,000 172,032,000
011401 - A072 Interest-Foreign 174,549,000 174,696,000 172,032,000
Total- IFAD 174,549,000 174,696,000 172,032,000
ID8952 OPEC FUND:
011401 - A07 Interest Payment 232,701,000 235,617,000 184,320,000
011401 - A072 Interest-Foreign 232,701,000 235,617,000 184,320,000
Total- OPEC Fund 232,701,000 235,617,000 184,320,000Page 1785
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8953 ISLAMIC COUNTRIES
(SAUDI ARABIA):
011401 - A07 Interest Payment 490,059,000 847,747,000 211,381,000
011401 - A072 Interest-Foreign 490,059,000 847,747,000 211,381,000
Total- Islamic Countries
(Saudi Arabia) 490,059,000 847,747,000 211,381,000
ID8954 CCC (USA):
011401 - A07 Interest Payment 1,380,309,000 1,373,767,000 1,282,845,000
011401 - A072 Interest-Foreign 1,380,309,000 1,373,767,000 1,282,845,000
Total- CCC (USA) 1,380,309,000 1,373,767,000 1,282,845,000
ID8955 I.D.B.(LONG TERM):
011401 - A07 Interest Payment 2,460,507,000 2,118,627,000 1,516,229,000
011401 - A072 Interest-Foreign 2,460,507,000 2,118,627,000 1,516,229,000
Total- I.D.B.(Long Term) 2,460,507,000 2,118,627,000 1,516,229,000
ID8956 NORWAY LOANS:
011401 - A07 Interest Payment 96,984,000 57,761,000 89,924,000
011401 - A072 Interest-Foreign 96,984,000 57,761,000 89,924,000
Total- Norway Loans 96,984,000 57,761,000 89,924,000
ID8957 NORDIC:
011401 - A07 Interest Payment 7,577,000 7,063,000 6,657,000
011401 - A072 Interest-Foreign 7,577,000 7,063,000 6,657,000
Total- Nordic 7,577,000 7,063,000 6,657,000
ID8958 CHINA:
011401 - A07 Interest Payment 15,010,101,000 17,376,526,000 19,804,466,000
011401 - A072 Interest-Foreign 15,010,101,000 17,376,526,000 19,804,466,000
Total- China 15,010,101,000 17,376,526,000 19,804,466,000Page 1786
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8959 E.I. BANK :
011401 - A07 Interest Payment 173,256,000 89,302,000 8,564,000
011401 - A072 Interest-Foreign 173,256,000 89,302,000 8,564,000
Total- E.I. Bank 173,256,000 89,302,000 8,564,000
ID8961 US AID (PROJECT):
011401 - A07 Interest Payment 2,875,869,000 2,859,024,000 2,754,461,000
011401 - A072 Interest-Foreign 2,875,869,000 2,859,024,000 2,754,461,000
Total- US Aid (Project) 2,875,869,000 2,859,024,000 2,754,461,000
ID8962 CONVERTIBLE LOCAL CURRENCY
(PL-480):
011401 - A07 Interest Payment 301,472,000 300,043,000 290,023,000
011401 - A072 Interest-Foreign 301,472,000 300,043,000 290,023,000
Total- Convertible Local Currency
(PL-480) 301,472,000 300,043,000 290,023,000
ID8963 BELGIUM:
011401 - A07 Interest Payment 136,116,000 127,547,000 119,105,000
011401 - A072 Interest-Foreign 136,116,000 127,547,000 119,105,000
Total- Belgium 136,116,000 127,547,000 119,105,000
ID8964 CANADA:
011401 - A07 Interest Payment 74,830,000 93,206,000 69,546,000
011401 - A072 Interest-Foreign 74,830,000 93,206,000 69,546,000
Total- Canada 74,830,000 93,206,000 69,546,000
ID8965 SWITIZERLAND:
011401 - A07 Interest Payment 123,082,000 108,801,000 112,459,000
011401 - A072 Interest-Foreign 123,082,000 108,801,000 112,459,000
Total- Switizerland 123,082,000 108,801,000 112,459,000Page 1787
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8966 AUSTRIA:
011401 - A07 Interest Payment 193,300,000 181,209,000 162,095,000
011401 - A072 Interest-Foreign 193,300,000 181,209,000 162,095,000
Total- Austria 193,300,000 181,209,000 162,095,000
ID8967 ISLAMIC COUNTRIES (KUWAIT):
011401 - A07 Interest Payment 379,407,000 398,975,000 309,469,000
011401 - A072 Interest-Foreign 379,407,000 398,975,000 309,469,000
Total- Islamic Countries (Kuwait) 379,407,000 398,975,000 309,469,000
ID8968 ISLAMIC COUNTRIES (U.A.E):
011401 - A07 Interest Payment 144,899,000 163,537,000 127,076,000
011401 - A072 Interest-Foreign 144,899,000 163,537,000 127,076,000
Total- Islamic Countries (U.A.E) 144,899,000 163,537,000 127,076,000
ID8969 SWEDEN:
011401 - A07 Interest Payment 121,109,000 153,547,000 112,526,000
011401 - A072 Interest-Foreign 121,109,000 153,547,000 112,526,000
Total- Sweden 121,109,000 153,547,000 112,526,000
ID8970 FINLAND:
011401 - A07 Interest Payment 4,924,000 6,090,000 4,577,000
011401 - A072 Interest-Foreign 4,924,000 6,090,000 4,577,000
Total- Finland 4,924,000 6,090,000 4,577,000
ID8971 U.K LOANS:
011401 - A07 Interest Payment 32,102,000 17,652,000 26,254,000
011401 - A072 Interest-Foreign 32,102,000 17,652,000 26,254,000
Total- U.K Loans 32,102,000 17,652,000 26,254,000Page 1788
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8972 US EXIM BANK (FE):
011401 - A07 Interest Payment 152,975,000 112,835,000 142,173,000
011401 - A072 Interest-Foreign 152,975,000 112,835,000 142,173,000
Total- US Exim Banks (FE) 152,975,000 112,835,000 142,173,000
ID8973 SPAIN:
011401 - A07 Interest Payment 185,293,000 188,970,000 178,120,000
011401 - A072 Interest-Foreign 185,293,000 188,970,000 178,120,000
Total- Spain 185,293,000 188,970,000 178,120,000
ID8974 KOREA:
011401 - A07 Interest Payment 550,591,000 663,069,000 511,166,000
011401 - A072 Interest-Foreign 550,591,000 663,069,000 511,166,000
Total- Korea 550,591,000 663,069,000 511,166,000
ID8975 SHORT TERM BORROWING:
011401 - A07 Interest Payment 6,158,338,000 8,773,116,000 1,215,396,000
011401 - A072 Interest-Foreign 6,158,338,000 8,773,116,000 1,215,396,000
Total- Short Term Borrowing 6,158,338,000 8,773,116,000 1,215,396,000
ID8976 EURO BONDS:
011401 - A07 Interest Payment 35,968,906,000 38,503,500,000 37,635,073,000
011401 - A072 Interest-Foreign 35,968,906,000 38,503,500,000 37,635,073,000
Total- EURO Bonds 35,968,906,000 38,503,500,000 37,635,073,000
ID8978 LIBYA:
011401 - A07 Interest Payment 4,252,000 2,026,000 3,939,000
011401 - A072 Interest-Foreign 4,252,000 2,026,000 3,939,000
Total- Libya 4,252,000 2,026,000 3,939,000Page 1789
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
ID8980 ECO (TURKEY):
011401 - A07 Interest Payment 136,450,000 284,248,000 159,842,000
011401 - A072 Interest-Foreign 136,450,000 284,248,000 159,842,000
Total- ECO (Turkey) 136,450,000 284,248,000 159,842,000
ID8998 COMMITMENT CHARGES:
011401 - A07 Interest Payment 1,582,500,000 1,050,000,000 2,110,000,000
011401 - A072 Interest-Foreign 1,582,500,000 1,050,000,000 2,110,000,000
Total- Commitment Charges 1,582,500,000 1,050,000,000 2,110,000,000
ID8999 MANAGEMENT FEE:
011401 - A07 Interest Payment 1,055,000,000 3,150,000,000 2,110,000,000
011401 - A072 Interest-Foreign 1,055,000,000 3,150,000,000 2,110,000,000
Total- Management Fee 1,055,000,000 3,150,000,000 2,110,000,000
011401 Total-Interest of Foreign Debt 113,000,000,000 132,967,762,000 132,015,820,000
0114 Total-Foreign Debt Management 113,000,000,000 132,967,762,000 132,015,820,000
011 Total-Executive and Legislative Organs,
Financial and Fiscal Affairs,External
Affairs 113,000,000,000 132,967,762,000 132,015,820,000
01 Total-General Public Service 113,000,000,000 132,967,762,000 132,015,820,000
Total-Accountant General Pakistan
Revenues 113,000,000,000 132,967,762,000 132,015,820,000
TOTAL- APPROPRIATIONS 113,000,000,000 132,967,762,000 132,015,820,000PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / __SHORT-TERM-FOREIGN-CREDITS
Page 1790
.- REPAYMENT OF SHORT TERM APPROPRIATIONS
FOREIGN CREDITS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
(FC24R09)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for REPAYMENT OF
SHORT TERM FOREIGN CREDITS.
Charged Rs. 39,773,500,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriations will be accounted for on
behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(ECONOMIC AFFAIRS DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 141,370,000,000 115,500,000,000 39,773,500,000
Total 141,370,000,000 115,500,000,000 39,773,500,000
OBJECT CLASSIFICATION:
A10 Principal Repayments of Loans 141,370,000,000 115,500,000,000 39,773,500,000
Total 141,370,000,000 115,500,000,000 39,773,500,000Page 1791
.- FC24R09 REPAYMENT OF SHORT TERM APPROPRIATIONS
FOREIGN CREDITS
III. - DETAILS are as follows :-
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0114 FOREIGN DEBT MANAGEMENT:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT:
ID8981 IDB (SHORT TERM BORROWING):
011403 - A10 Principal Repayments of Loans 141,370,000,000 115,500,000,000 39,773,500,000
011403 - A102 Principal Repayment of Loans
Foreign 141,370,000,000 115,500,000,000 39,773,500,000
Total IDB (Short Term Borrowing) 141,370,000,000 115,500,000,000 39,773,500,000
011403 Total-Repayment of Principal
-Foreign Debt 141,370,000,000 115,500,000,000 39,773,500,000
0114 Total- Foreign Debt Management 141,370,000,000 115,500,000,000 39,773,500,000
011 Total-Executive and Legislative
Organs, Financial and Fiscal
Affairs, External Affairs 141,370,000,000 115,500,000,000 39,773,500,000
01 Total-General Public Service 141,370,000,000 115,500,000,000 39,773,500,000
Total - Accountant General Pakistan
Revenues 141,370,000,000 115,500,000,000 39,773,500,000
TOTAL- APPROPRIATIONS 141,370,000,000 115,500,000,000 39,773,500,000PART II. Current Expenditure_Appropriation Charged / II.-FINANCE, REVENUE , ECONOMIC / AUDIT
Page 1792
SECTION II
MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS,
STATISTICS AND PRIVATIZATION
**********
2017-2018
Budget
Estimate
(Rupees in Thousands)
Appropriations presented on behalf of the
Ministry of Finance, Revenue, Economic Affairs,
Statistics and Privatization
- Audit 4,193,651
- Servicing of Domestic Debt 1,231,000,000
- Repayment of Domestic Debt 13,163,216,083
- Servicing of Foreign Debt 132,015,820
- Foreign Loan Repayament 286,611,512
- Repayment of Short Term Foreign Credit 39,773,500
Total:- 14,856,810,566Page 1793
.- AUDIT APPROPRIATIONS
AUDIT
(FC24A05)
I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 4,193,651,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf
of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION
(FINANCE DIVISION).
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive and Legislative Organs,Financial
and Fiscal Affairs, External Affairs 3,979,518,000 3,979,518,000 4,193,651,000
Total 3,979,518,000 3,979,518,000 4,193,651,000
`
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,012,202,000 3,012,202,000 3,114,568,000
A011 Pay 1,528,413,000 1,528,413,000 1,830,233,000
A011-1 Pay of Officers (1,272,413,000) (1,272,413,000) (1,540,010,000)
A011-2 Pay of Other Staff (256,000,000) (256,000,000) (290,223,000)
A012 Allowances 1,483,789,000 1,483,789,000 1,284,335,000
A012-1 Regular Allowances (1,351,855,000) (1,351,855,000) (1,150,000,000)
A012-2 Other Allowances (Excluding TA) (131,934,000) (131,934,000) (134,335,000)
A03 Operating Expenses 856,593,000 856,593,000 964,539,000
A04 Employees Retirement Benefits 51,000,000 51,000,000 39,747,000
A05 Grants, Subsidies and Write off Loans 14,172,000 14,172,000 15,394,000
A06 Transfers 2,455,000 2,455,000 2,800,000
A09 Physical Assets 14,386,000 14,386,000 22,503,000
A13 Repairs and Maintenance 28,710,000 28,710,000 34,100,000
Total 3,979,518,000 3,979,518,000 4,193,651,000
(Charged) 3,979,518,000 3,979,518,000 4,193,651,000
The above estimates do not include Recoveries shown below which are adjusted in the accounts
in reduction of Expenditure:
01 General Public Service -9,206,000 -9,206,000 -9,272,000
Total- Recoveries -9,206,000 -9,206,000 -9,272,000Page 1794
III- DETAILS are as Follows:
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011207 AUDITING SERVICES:
ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD:
011207 - A01 Employees Related Expenses 555,815,000 555,815,000 565,235,000
011207 - A011 Pay 487 491 233,900,000 233,900,000 286,671,000
011207 - A011-1 Pay of Officers (297) (301) (184,494,000) (184,494,000) (240,410,000)
011207 - A011-2 Pay of Other Staff (190) (190) (49,406,000) (49,406,000) (46,261,000)
011207 - A012 Allowances 321,915,000 321,915,000 278,564,000
011207 - A012-1 Regular Allowances (216,938,000) (216,938,000) (172,510,000)
011207 - A012-2 Other Allowances (Excluding T.A) (104,977,000) (104,977,000) (106,054,000)
011207 - A03 Operating Expenses 151,647,000 151,647,000 150,890,000
011207 - A032 Communications 11,147,000 11,147,000 12,091,000
011207 - A033 Utilities 13,796,000 13,796,000 14,059,000
011207 - A034 Occupancy Costs 56,482,000 56,482,000 49,345,000
011207 - A036 Motor Vehicles 2,000 2,000 2,000
011207 - A038 Travel & Transportation 47,983,000 47,983,000 51,981,000
011207 - A039 General 22,237,000 22,237,000 23,412,000
011207 - A04 Employees Retirement Benefits 16,717,000 16,717,000 29,803,000
011207 - A041 Pension 16,717,000 16,717,000 29,803,000
011207 - A05 Grants, Subsidies and Write off Loans 14,000,000 14,000,000 15,213,000
011207 - A052 Grants-Domestic 14,000,000 14,000,000 15,213,000
011207 - A06 Transfers 1,410,000 1,410,000 1,325,000
011207 - A063 Entertainment and Gifts 1,410,000 1,410,000 1,325,000
011207 - A09 Physical Assets 5,387,000 5,387,000 6,816,000
011207 - A091 Purchase of Building 1,000
011207 - A092 Computer Equipment 1,558,000 1,558,000 3,938,000
011207 - A095 Purchase of Transport 1,000 1,000 1,000
011207 - A096 Purchase of Plant & Machinery 1,810,000 1,810,000 1,237,000
011207 - A097 Purchase of Furniture & Fixture 2,018,000 2,018,000 1,639,000
011207 - A13 Repairs and Maintenance 13,908,000 13,908,000 17,181,000
011207 - A130 Transport 3,020,000 3,020,000 3,524,000
011207 - A131 Machinery and Equipment 1,510,000 1,510,000 1,289,000
011207 - A132 Furniture and Fixture 664,000 664,000 524,000
011207 - A133 Buildings and Structure 7,386,000 7,386,000 9,971,000Page 1795
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
011207 - A137 Computer Equipment 877,000 877,000 1,273,000
011207 - A138 General 451,000 451,000 600,000
Total - Auditor General of Pakistan, Islamabad. 758,884,000 758,884,000 786,463,000
ID1170 DIRECTOR GENERAL AUDIT FOREIGN &
INTERNATIONAL, ISLAMABAD:
011207 - A01 Employees Related Expenses 35,511,000 35,511,000 35,662,000
011207 - A011 Pay 63 63 18,258,000 18,258,000 21,050,000
011207 - A011-1 Pay of Officers (40) (40) (9,323,000) (9,323,000) (12,314,000)
011207 - A011-2 Pay of Other Staff (23) (23) (8,935,000) (8,935,000) (8,736,000)
011207 - A012 Allowances 17,253,000 17,253,000 14,612,000
011207 - A012-1 Regular Allowances (16,640,000) (16,640,000) (14,030,000)
011207 - A012-2 Other Allowances (Excluding T.A) (613,000) (613,000) (582,000)
011207 - A03 Operating Expenses 32,058,000 32,058,000 32,836,000
011207 - A032 Communications 378,000 378,000 369,000
011207 - A033 Utilities 5,000 5,000 5,000
011207 - A034 Occupancy Costs 3,649,000 3,649,000 3,950,000
011207 - A038 Travel & Transportation 27,323,000 27,323,000 27,878,000
011207 - A039 General 703,000 703,000 634,000
011207 - A04 Employees Retirement Benefits 456,000 456,000 73,000
011207 - A041 Pension 456,000 456,000 73,000
011207 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
011207 - A052 Grants-Domestic 1,000 1,000 4,000
011207 - A06 Transfers 18,000 18,000 19,000
011207 - A063 Entertainment and Gifts 18,000 18,000 19,000
011207 - A09 Physical Assets 127,000 127,000 398,000
011207 - A092 Computer Equipment 32,000 32,000 31,000
011207 - A096 Purchase of Plant & Machinery 35,000 35,000 300,000
011207 - A097 Purchase of Furniture & Fixture 60,000 60,000 67,000
011207 - A13 Repairs and Maintenance 315,000 315,000 327,000
011207 - A130 Transport 90,000 90,000 113,000
011207 - A131 Machinery and Equipment 150,000 150,000 135,000
011207 - A132 Furniture and Fixture 45,000 45,000 45,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 29,000 29,000 33,000
Total - Director General Audit Foreign &
International, Islamabad 68,486,000 68,486,000 69,319,000Page 1796
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
ID1171 DIRECTOR ZAKAT AUDIT, ISLAMABAD:
011207 - A01 Employees Related Expenses 30,951,000 30,951,000 27,213,000
011207 - A011 Pay 46 46 16,123,000 16,123,000 17,135,000
011207 - A011-1 Pay of Officers (30) (30) (13,641,000) (13,641,000) (13,677,000)
011207 - A011-2 Pay of Other Staff (16) (16) (2,482,000) (2,482,000) (3,458,000)
011207 - A012 Allowances 14,828,000 14,828,000 (10,078,000)
011207 - A012-1 Regular Allowances (14,560,000) (14,560,000) (9,752,000)
011207 - A012-2 Other Allowances (Excluding T.A) (268,000) (268,000) (326,000)
011207 - A03 Operating Expenses 14,818,000 14,818,000 15,193,000
011207 - A032 Communications 267,000 267,000 319,000
011207 - A033 Utilities 425,000 425,000 515,000
011207 - A034 Occupancy Costs 6,385,000 6,385,000 6,864,000
011207 - A038 Travel & Transportation 6,823,000 6,823,000 6,602,000
011207 - A039 General 918,000 918,000 893,000
011207 - A04 Employees Retirement Benefits 284,000 284,000 10,000
011207 - A041 Pension 284,000 284,000 10,000
011207 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
011207 - A052 Grants-Domestic 1,000 1,000 4,000
011207 - A06 Transfers 5,000 5,000 5,000
011207 - A063 Entertainment and Gifts 5,000 5,000 5,000
011207 - A09 Physical Assets 5,000 5,000 383,000
011207 - A092 Computer Equipment 3,000 3,000 40,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 200,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 143,000
011207 - A13 Repairs and Maintenance 208,000 208,000 282,000
011207 - A130 Transport 63,000 63,000 113,000
011207 - A131 Machinery and Equipment 80,000 80,000 90,000
011207 - A132 Furniture and Fixture 27,000 27,000 36,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 37,000 37,000 42,000
Total - Director Zakat Audit, Islamabad 46,272,000 46,272,000 43,090,000
ID1173 DIRECTOR GENERAL AUDIT DEFENCE
SERVICES, RAWALPINDI:
011207 - A01 Employees Related Expenses 168,658,000 168,658,000 152,553,000
011207 - A011 Pay 314 314 92,123,000 92,123,000 95,490,000
011207 - A011-1 Pay of Officers (227) (228) (81,432,000) (81,432,000) (83,660,000)
011207 - A011-2 Pay of Other Staff (87) (86) (10,691,000) (10,691,000) (11,830,000)Page 1797
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
011207 - A012 Allowances 76,535,000 76,535,000 57,063,000
011207 - A012-1 Regular Allowances (75,920,000) (75,920,000) (56,442,000)
011207 - A012-2 Other Allowances (Excluding T.A) (615,000) (615,000) (621,000)
011207 - A03 Operating Expenses 34,878,000 34,878,000 50,896,000
011207 - A032 Communications 538,000 538,000 820,000
011207 - A033 Utilities 15,000 15,000 14,000
011207 - A034 Occupancy Costs 17,458,000 17,458,000 21,632,000
011207 - A038 Travel & Transportation 15,602,000 15,602,000 27,239,000
011207 - A039 General 1,265,000 1,265,000 1,191,000
011207 - A04 Employees Retirement Benefits 2,357,000 2,357,000 451,000
011207 - A041 Pension 2,357,000 2,357,000 451,000
011207 - A05 Grants, Subsidies and Write off Loans 50,000 50,000 4,000
011207 - A052 Grants-Domestic 50,000 50,000 4,000
011207 - A06 Transfers 3,000 3,000 3,000
011207 - A063 Entertainment and Gifts 3,000 3,000 3,000
011207 - A09 Physical Assets 194,000 194,000 1,021,000
011207 - A092 Computer Equipment 48,000 48,000 336,000
011207 - A095 Purchase of Transport 1,000 1,000
011207 - A096 Purchase of Plant & Machinery 100,000 100,000 400,000
011207 - A097 Purchase of Furniture & Fixture 45,000 45,000 285,000
011207 - A13 Repairs and Maintenance 518,000 518,000 706,000
011207 - A130 Transport 180,000 180,000 270,000
011207 - A131 Machinery and Equipment 200,000 200,000 270,000
011207 - A132 Furniture and Fixture 45,000 45,000 90,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 92,000 92,000 75,000
Total - Director General Audit Defence
Services, Rawalpindi 206,658,000 206,658,000 205,634,000
ID1174 DIRECTOR COMMERCIAL AUDIT, WAH:
011207 - A01 Employees Related Expenses 28,852,000 28,852,000 30,750,000
011207 - A011 Pay 64 64 13,818,000 13,818,000 18,803,000
011207 - A011-1 Pay of Officers (50) (51) (6,968,000) (6,968,000) (10,340,000)
011207 - A011-2 Pay of Other Staff (14) (13) (6,850,000) (6,850,000) (8,463,000)
011207 - A012 Allowances 15,034,000 15,034,000 11,947,000
011207 - A012-1 Regular Allowances (14,787,000) (14,787,000) (11,730,000)
011207 - A012-2 Other Allowances (Excluding T.A) (247,000) (247,000) (217,000)
011207 - A03 Operating Expenses 4,566,000 4,566,000 4,891,000
011207 - A032 Communications 68,000 68,000 65,000
011207 - A033 Utilities 327,000 327,000 327,000
011207 - A034 Occupancy Costs 3,000 3,000 3,000Page 1798
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
011207 - A038 Travel & Transportation 3,947,000 3,947,000 4,298,000
011207 - A039 General 221,000 221,000 198,000
011207 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011207 - A041 Pension 10,000 10,000 10,000
011207 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
011207 - A052 Grants-Domestic 1,000 1,000 4,000
011207 - A06 Transfers 1,000 1,000 1,000
011207 - A063 Entertainment and Gifts 1,000 1,000 1,000
011207 - A09 Physical Assets 64,000 64,000 80,000
011207 - A092 Computer Equipment 62,000 62,000 78,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
011207 - A13 Repairs and Maintenance 166,000 166,000 168,000
011207 - A130 Transport 41,000 41,000 41,000
011207 - A131 Machinery and Equipment 63,000 63,000 57,000
011207 - A132 Furniture and Fixture 32,000 32,000 36,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 29,000 29,000 33,000
Total - Director Commercial Audit, Wah 33,660,000 33,660,000 35,904,000
ID1177 DIRECTOR GENERAL AUDIT FEDERAL
GOVERNMENT, ISLAMABAD:
011207 - A01 Employees Related Expenses 150,528,000 150,528,000 143,611,000
011207 - A011 Pay 288 288 80,923,000 80,923,000 87,234,000
011207 - A011-1 Pay of Officers (215) (215) (73,080,000) (73,080,000) (77,315,000)
011207 - A011-2 Pay of Other Staff (73) (73) (7,843,000) (7,843,000) (9,919,000)
011207 - A012 Allowances 69,605,000 69,605,000 56,377,000
011207 - A012-1 Regular Allowances (67,600,000) (67,600,000) (54,602,000)
011207 - A012-2 Other Allowances (Excluding T.A) (2,005,000) (2,005,000) (1,775,000)
011207 - A03 Operating Expenses 40,416,000 40,416,000 46,727,000
011207 - A032 Communications 831,000 831,000 1,080,000
011207 - A033 Utilities 1,079,000 1,079,000 1,550,000
011207 - A034 Occupancy Costs 29,479,000 29,479,000 34,008,000
011207 - A038 Travel & Transportation 7,500,000 7,500,000 8,355,000
011207 - A039 General 1,527,000 1,527,000 1,734,000
011207 - A04 Employees Retirement Benefits 2,119,000 2,119,000 316,000
011207 - A041 Pension 2,119,000 2,119,000 316,000
011207 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 12,000
011207 - A052 Grants-Domestic 5,000 5,000 12,000Page 1799
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
011207 - A06 Transfers 18,000 18,000 57,000
011207 - A063 Entertainments & Gifts 18,000 18,000 57,000
011207 - A09 Physical Assets 301,000 301,000 877,000
011207 - A092 Computer Equipment 102,000 102,000 177,000
011207 - A095 Purchase of Transport 1,000 1,000
011207 - A096 Purchase of Plant & Machinery 150,000 150,000 400,000
011207 - A097 Purchase of Furniture and Fisture 48,000 48,000 300,000
011207 - A13 Repairs and Maintenance 650,000 650,000 781,000
011207 - A130 Transport 225,000 225,000 315,000
011207 - A131 Machinery and Equipment 300,000 300,000 315,000
011207 - A132 Furniture and Fixture 54,000 54,000 63,000
011207 - A133 Buildings and Structure 1,000 1,000 1,000
011207 - A137 Computer Equipment 70,000 70,000 87,000
Total - Director General Audit Federal
Government, Islamabad 194,037,000 194,037,000 192,381,000
ID3059 DIRECTOR GENERAL AUDIT, EARTHQUAKE,
REHABILITATION AND RECONSTRUCTION
AUTHORITY, ISLAMABAD:
011207 - A01 Employees Related Expenses 37,486,000 37,486,000 37,700,000
011207 - A011 Pay 65 65 20,079,000 20,079,000 22,683,000
011207 - A011-1 Pay of Officers (41) (41) (16,704,000) (16,704,000) (19,270,000)
011207 - A011-2 Pay of Other Staff (24) (24) (3,375,000) (3,375,000) (3,413,000)
011207 - A012 Allowances 17,407,000 17,407,000 15,017,000
011207 - A012-1 Regular Allowances (16,961,000) (16,961,000) (14,536,000)
011207 - A012-2 Other Allowances (Excluding T.A) (446,000) (446,000) (481,000)
011207 - A03 Operating Expenses 18,182,000 18,182,000 18,324,000
011207 - A032 Communications 356,000 356,000 363,000
011207 - A033 Utilities 449,000 449,000 439,000
011207 - A034 Occupancy Costs 8,175,000 8,175,000 8,387,000
011207 - A038 Travel & Transportation 8,165,000 8,165,000 8,424,000
011207 - A039 General 1,037,000 1,037,000 711,000
011207 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011207 - A041 Pension 2,000 2,000 2,000
011207 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
011207 - A052 Grants-Domestic 1,000 1,000 4,000
011207 - A06 Transfers 14,000 14,000 14,000
011207 - A063 Entertainment and Gifts 14,000 14,000 14,000
011207 - A09 Physical Assets 313,000 313,000 468,000
011207 - A092 Computer Equipment 103,000 103,000 193,000
011207 - A096 Purchase of Plant & Machinery 150,000 150,000 180,000Page 1800
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
011207 - A097 Purchase of Furniture & Fixture 60,000 60,000 95,000
011207 - A13 Repairs and Maintenance 339,000 339,000 328,000
011207 - A130 Transport 180,000 180,000 180,000
011207 - A131 Machinery and Equipment 100,000 100,000 90,000
011207 - A132 Furniture and Fixture 23,000 23,000 23,000
011207 - A133 Buildings and Structure 2,000 2,000 1,000
011207 - A137 Computer Equipment 34,000 34,000 34,000
Total - Director General Audit, Earthquake,
Rehabilitation and Reconstruction
Authority, Islamabad 56,337,000 56,337,000 56,840,000
ID5268 DIRECTOR GENERAL AUDIT, WORKS
FEDERAL, ISLAMABAD:
011207 - A01 Employees Related Expenses 105,028,000 105,028,000 116,500,000
011207 - A011 Pay 193 194 56,498,000 56,498,000 74,052,000
011207 - A011-1 Pay of Officers (141) (142) (38,628,000) (38,628,000) (49,209,000)
011207 - A011-2 Pay of Other Staff (52) (52) (17,870,000) (17,870,000) (24,843,000)
011207 - A012 Allowances 48,530,000 48,530,000 42,448,000
011207 - A012-1 Regular Allowances (47,840,000) (47,840,000) (41,980,000)
011207 - A012-2 Other Allowances (Excluding T.A) (690,000) (690,000) (468,000)
011207 - A03 Operating Expenses 28,391,000 28,391,000 41,341,000
011207 - A032 Communications 403,000 403,000 374,000
011207 - A033 Utilities 438,000 438,000 1,951,000
011207 - A034 Occupancy Costs 11,078,000 11,078,000 22,895,000
011207 - A038 Travel & Transportation 15,140,000 15,140,000 14,802,000
011207 - A039 General 1,332,000 1,332,000 1,319,000
011207 - A04 Employees Retirement Benefits 713,000 713,000 316,000
011207 - A041 Pension 713,000 713,000 316,000
011207 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 8,000
011207 - A052 Grants-Domestic 3,000 3,000 8,000
011207 - A06 Transfers 5,000 5,000 5,000
011207 - A063 Entertainment and Gifts 5,000 5,000 5,000
011207 - A09 Physical Assets 146,000 146,000 840,000
011207 - A091 Purchase of Building 1,000
011207 - A092 Computer Equipment 144,000 144,000 139,000
011207 - A096 Purchase of Plant & Machinery 1,000 1,000 400,000
011207 - A097 Purchase of Furniture & Fixture 1,000 1,000 300,000
011207 - A13 Repairs and Maintenance 420,000 420,000 382,000
011207 - A130 Transport 45,000 45,000 27,000
011207 - A131 Machinery and Equipment 220,000 220,000 225,000
011207 - A132 Furniture and Fixture 63,000 63,000 59,000